_id JOURNAL_ID JOURNAL_DATE FISCAL_YEAR FISCAL_QUARTER ACCOUNT ACCOUNT_NAME BUSINESS_UNIT_GL AGENCY_NAME_GL MAJOR_EXPENSE_CATEGORY EXPEND_SUB_CAT_DESC FEDERAL_AGENCY FEDERAL_DEPARTMENT PROGRAM_TITLE VENDOR_ID ALT_NAME AMOUNT LAST_UPDATED 1 0007020743 2024-03-21T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.28 2026-07-12T22:00:04 2 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 3 APV6996512 2024-02-22T00:00:00 2024 3 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 2078.98 2026-07-12T22:00:04 4 0006994487 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 112.82 2026-07-12T22:00:04 5 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 6 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 7 0006965983 2024-02-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 83.16 2026-07-12T22:00:04 8 APV6885057 2024-01-11T00:00:00 2024 3 531038 Prof Serv - Employment 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. 0.0 2026-07-12T22:00:04 9 APV6991097 2024-02-13T00:00:00 2024 3 580112 Adoption Support - Need 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 976.87 2026-07-12T22:00:04 10 0007000219 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.42 2026-07-12T22:00:04 11 HCM6997032 2024-02-28T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7237.08 2026-07-12T22:00:04 12 APH6881646 2024-01-08T00:00:00 2024 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2043.72 2026-07-12T22:00:04 13 HCM7007121 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 77.1 2026-07-12T22:00:04 14 APV7019264 2024-03-19T00:00:00 2024 3 599042 AdmOp-Freight & Express 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 0000312158 MCGRAW-HILL EDUCATION INC 131.59 2026-07-12T22:00:04 15 HCM6997031 2024-02-28T00:00:00 2024 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.97 2026-07-12T22:00:04 16 EXV7001753 2024-02-12T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 46.13 2026-07-12T22:00:04 17 0007017194 2024-03-15T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 75.91 2026-07-12T22:00:04 18 0006983757 2024-01-31T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 751.29 2026-07-12T22:00:04 19 APV6996512 2024-02-22T00:00:00 2024 3 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 620.03 2026-07-12T22:00:04 20 HCM6878484 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 7228.47 2026-07-12T22:00:04 21 APV6880509 2024-01-04T00:00:00 2024 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000073646 BARADA ASSOCIATES, INC. 32.65 2026-07-12T22:00:04 22 HCM6878485 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.09 2026-07-12T22:00:04 23 APV7021030 2024-03-21T00:00:00 2024 3 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 291.16 2026-07-12T22:00:04 24 HCM6886521 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 13.46 2026-07-12T22:00:04 25 APV6992707 2024-02-15T00:00:00 2024 3 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 355.5 2026-07-12T22:00:04 26 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 19430.25 2026-07-12T22:00:04 27 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 28 APV6889950 2024-01-19T00:00:00 2024 3 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 669.53 2026-07-12T22:00:04 29 APV7021992 2024-03-22T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 30 APV6888062 2024-01-17T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420586 BRYCE PERKINS 1519.67 2026-07-12T22:00:04 31 0006948427 2024-01-30T00:00:00 2024 3 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 32 APV6996512 2024-02-22T00:00:00 2024 3 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 3252.51 2026-07-12T22:00:04 33 APV7021030 2024-03-21T00:00:00 2024 3 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 275.21 2026-07-12T22:00:04 34 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 35 HCM6988928 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 400 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 1968.59 2026-07-12T22:00:04 36 0006877005 2024-01-08T00:00:00 2024 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 75.46 2026-07-12T22:00:04 37 0006884067 2024-01-10T00:00:00 2024 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 26.47 2026-07-12T22:00:04 38 0006983759 2024-01-31T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 828.69 2026-07-12T22:00:04 39 0006881898 2024-01-08T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 40 0006886725 2024-01-16T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 41 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201575 AVONDALE MEADOWS ACADEMY 27015.86 2026-07-12T22:00:04 42 0007007021 2024-03-08T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management 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Adoption Assistance 0000277927 ROMANA MARTINEZ 667.11 2026-07-12T22:00:04 46 APV7005341 2024-03-06T00:00:00 2024 3 591035 NonRealEstRnt-Rec Equip 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 0000297036 DS SERVICES OF AMERICA INC 0.4 2026-07-12T22:00:04 47 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48 HCM7021687 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General 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School Lunch Program 0000368192 INVENT LEARNING HUB INC 13798.23 2026-07-12T22:00:04 56 APV6998527 2024-02-26T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054051 SPENCER COUNTY 3871.88 2026-07-12T22:00:04 57 0007026414 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.22 2026-07-12T22:00:04 58 0006995470 2024-02-21T00:00:00 2024 3 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 35.32 2026-07-12T22:00:04 59 0006987041 2024-02-07T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -16.49 2026-07-12T22:00:04 60 APV6911881 2024-01-25T00:00:00 2024 3 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000087019 JP MORGAN CHASE BANK 18.99 2026-07-12T22:00:04 61 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120992 YORKTOWN COMMUNITY SCHOOL 55594.59 2026-07-12T22:00:04 62 APV6996512 2024-02-22T00:00:00 2024 3 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 1057.79 2026-07-12T22:00:04 63 APV7021030 2024-03-21T00:00:00 2024 3 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 308.87 2026-07-12T22:00:04 64 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105969 UROLOGY OF INDIANA LLC 14.0 2026-07-12T22:00:04 65 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 66 0007023637 2024-03-26T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 1164495.17 2026-07-12T22:00:04 67 0007021495 2024-03-01T00:00:00 2024 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 96.58 2026-07-12T22:00:04 68 APV7021030 2024-03-21T00:00:00 2024 3 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 1043.36 2026-07-12T22:00:04 69 APV6996512 2024-02-22T00:00:00 2024 3 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 2502.09 2026-07-12T22:00:04 70 APV7021030 2024-03-21T00:00:00 2024 3 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 1023.68 2026-07-12T22:00:04 71 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239548 LISA SCARTON 370.34 2026-07-12T22:00:04 72 0007021495 2024-03-01T00:00:00 2024 3 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.18 2026-07-12T22:00:04 73 0007024495 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -15.13 2026-07-12T22:00:04 74 APV6996512 2024-02-22T00:00:00 2024 3 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 885.3 2026-07-12T22:00:04 75 APV6990868 2024-02-13T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000059527 RENSSELAER, CITY OF 2092.61 2026-07-12T22:00:04 76 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 5940.96 2026-07-12T22:00:04 77 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 78 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79 HCM7021669 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 352.82 2026-07-12T22:00:04 80 HCM6886550 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 5949.44 2026-07-12T22:00:04 81 EXV6890292 2024-01-08T00:00:00 2024 3 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 30.0 2026-07-12T22:00:04 82 0006998081 2024-02-26T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -22589.21 2026-07-12T22:00:04 83 HCM6988879 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 477.41 2026-07-12T22:00:04 84 0007021495 2024-03-01T00:00:00 2024 3 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 11.36 2026-07-12T22:00:04 85 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 86 APV6996512 2024-02-22T00:00:00 2024 3 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 803.51 2026-07-12T22:00:04 87 APV7003686 2024-03-04T00:00:00 2024 3 571209 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 1229.86 2026-07-12T22:00:04 88 HCM6930338 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 34.45 2026-07-12T22:00:04 89 APV7002474 2024-03-01T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 233.75 2026-07-12T22:00:04 90 HCM6886552 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 30.3 2026-07-12T22:00:04 91 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298527 ASHLEY DICKEY 192.47 2026-07-12T22:00:04 93 APV6997445 2024-02-23T00:00:00 2024 3 580112 Adoption Support - Need 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 328.05 2026-07-12T22:00:04 94 APV6989337 2024-02-09T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000014244 STANZ FOOD SERVICE 26401.3 2026-07-12T22:00:04 95 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments 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Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-07-12T22:00:04 103 APV6892823 2024-01-24T00:00:00 2024 3 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 374.58 2026-07-12T22:00:04 104 0007000122 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 6.19 2026-07-12T22:00:04 105 HCM6997026 2024-02-28T00:00:00 2024 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3176.6 2026-07-12T22:00:04 106 HCM6886577 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 10.25 2026-07-12T22:00:04 107 0007004249 2024-02-29T00:00:00 2024 3 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 385.48 2026-07-12T22:00:04 108 APV6997445 2024-02-23T00:00:00 2024 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 30058.53 2026-07-12T22:00:04 109 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 110 0006990719 2024-02-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.18 2026-07-12T22:00:04 111 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 112 HCM7007136 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2878.45 2026-07-12T22:00:04 113 0006992419 2024-02-14T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.03 2026-07-12T22:00:04 114 APV7005493 2024-03-06T00:00:00 2024 3 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 3.75 2026-07-12T22:00:04 115 0006931397 2024-02-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4286.32 2026-07-12T22:00:04 116 APV6892823 2024-01-24T00:00:00 2024 3 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 422.09 2026-07-12T22:00:04 117 0006877023 2024-01-08T00:00:00 2024 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 127.16 2026-07-12T22:00:04 118 HCM6996975 2024-02-28T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.15 2026-07-12T22:00:04 119 0007021495 2024-03-01T00:00:00 2024 3 537010 Ins & Bond -Emplyee Blnkt Bnd 503 FSSA Medicaid Policy and Plan Contractual Services Insurance & Bonds Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 80.74 2026-07-12T22:00:04 120 APV7018303 2024-03-18T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 232.84 2026-07-12T22:00:04 121 0007000224 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 45.96 2026-07-12T22:00:04 122 0007010140 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 29.85 2026-07-12T22:00:04 123 HCM7021667 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 464.05 2026-07-12T22:00:04 124 APV7000404 2024-02-28T00:00:00 2024 3 532074 Main-Decontamntn 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059251 ENVIRONMENTAL ASSURANCE CO INC 4717.5 2026-07-12T22:00:04 125 0007023687 2024-03-25T00:00:00 2024 3 572605 GR-Personal 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 2026-07-12T22:00:04 126 0006885615 2024-01-01T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6999.14 2026-07-12T22:00:04 127 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000243895 ANDELLA STARKS 713.08 2026-07-12T22:00:04 128 APV6884211 2024-01-10T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 507.48 2026-07-12T22:00:04 129 HCM6997051 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 15094.1 2026-07-12T22:00:04 130 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108359 VISION ONE PC 14.0 2026-07-12T22:00:04 131 APV6996512 2024-02-22T00:00:00 2024 3 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 1324.07 2026-07-12T22:00:04 132 0006930449 2024-02-01T00:00:00 2024 3 547141 SpOp - Manuf - Chemical 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.65 2026-07-12T22:00:04 133 APV6892823 2024-01-24T00:00:00 2024 3 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 985.85 2026-07-12T22:00:04 134 HCM6997032 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 150.83 2026-07-12T22:00:04 135 APV6930728 2024-01-29T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 185.0 2026-07-12T22:00:04 136 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 137 APV6994047 2024-02-15T00:00:00 2024 3 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000291390 WESTCOMM INC 24368.75 2026-07-12T22:00:04 138 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401480 CHRISTINA CHENAULT 506.63 2026-07-12T22:00:04 139 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 140 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 38.0 2026-07-12T22:00:04 141 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 142 APV7021030 2024-03-21T00:00:00 2024 3 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 821.1 2026-07-12T22:00:04 143 APV7002490 2024-03-01T00:00:00 2024 3 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 0000395946 HRH AUTOMOTIVE GROUP LLC 4.38 2026-07-12T22:00:04 144 APV6986607 2024-02-06T00:00:00 2024 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000423279 JERRY and CELESTA KRIETZER FAMILY FARM LLC 30960.0 2026-07-12T22:00:04 145 HCM6886577 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 281.37 2026-07-12T22:00:04 146 APV7021038 2024-03-21T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 29053.0 2026-07-12T22:00:04 147 APV7021030 2024-03-21T00:00:00 2024 3 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 429.16 2026-07-12T22:00:04 148 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000371007 ELEVATE INDIANAPOLIS INC 11520.41 2026-07-12T22:00:04 149 0006883107 2024-01-09T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 42.35 2026-07-12T22:00:04 150 APV7021030 2024-03-21T00:00:00 2024 3 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 866.18 2026-07-12T22:00:04 151 0007021495 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 200.12 2026-07-12T22:00:04 152 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418052 TIFFANY L BEARD 999.83 2026-07-12T22:00:04 153 0006912546 2024-01-26T00:00:00 2024 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -1.07 2026-07-12T22:00:04 154 APV6991844 2024-02-13T00:00:00 2024 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000412488 EL POPULAR INC 5246.41 2026-07-12T22:00:04 155 APV6987336 2024-02-07T00:00:00 2024 3 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 0000083941 PARKVIEW HEALTH SYSTEMS INC 20.0 2026-07-12T22:00:04 156 0006983777 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.43 2026-07-12T22:00:04 157 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194215 SAINT JOHN THE BAPTIST SCHO0L 5672.2 2026-07-12T22:00:04 158 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 159 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 490.0 2026-07-12T22:00:04 160 0007000198 2024-03-08T00:00:00 2024 3 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 69.3 2026-07-12T22:00:04 161 HCM7021620 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 179.5 2026-07-12T22:00:04 162 0007021747 2024-03-01T00:00:00 2024 3 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 2026-07-12T22:00:04 163 0007021747 2024-03-01T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.89 2026-07-12T22:00:04 164 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 165 APV7009524 2024-03-08T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 3.5 2026-07-12T22:00:04 166 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 22256.95 2026-07-12T22:00:04 167 0007021495 2024-03-01T00:00:00 2024 3 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.53 2026-07-12T22:00:04 168 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 91196.58 2026-07-12T22:00:04 169 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 439.26 2026-07-12T22:00:04 170 0006985467 2024-02-05T00:00:00 2024 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -9.57 2026-07-12T22:00:04 171 HCM6997082 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 13.68 2026-07-12T22:00:04 172 0007021747 2024-03-01T00:00:00 2024 3 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 173 0007003249 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 497.84 2026-07-12T22:00:04 174 APV6996512 2024-02-22T00:00:00 2024 3 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 101.72 2026-07-12T22:00:04 175 APV7021030 2024-03-21T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 176 0007001173 2024-03-08T00:00:00 2024 3 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.9 2026-07-12T22:00:04 177 HCM6886587 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 150.48 2026-07-12T22:00:04 178 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 179 APV7008499 2024-03-11T00:00:00 2024 3 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 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 180 0006993179 2024-02-16T00:00:00 2024 3 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 -46.82 2026-07-12T22:00:04 181 APV6892823 2024-01-24T00:00:00 2024 3 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 943.12 2026-07-12T22:00:04 182 0006881840 2024-01-08T00:00:00 2024 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -28.6 2026-07-12T22:00:04 183 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 184 ACC00G0002 2024-02-01T00:00:00 2024 3 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 -3721.93 2026-07-12T22:00:04 185 0006931398 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.08 2026-07-12T22:00:04 186 HCM7021654 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 186.03 2026-07-12T22:00:04 187 APV7005617 2024-03-06T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112400 ENERSTAR POWER CORP 62.15 2026-07-12T22:00:04 188 APV6892823 2024-01-24T00:00:00 2024 3 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 787.79 2026-07-12T22:00:04 189 HCM6878507 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 323.91 2026-07-12T22:00:04 190 APV6892823 2024-01-24T00:00:00 2024 3 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 519.68 2026-07-12T22:00:04 191 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 192 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 6862.57 2026-07-12T22:00:04 193 0006984723 2024-02-02T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 90.02 2026-07-12T22:00:04 194 0006911846 2024-01-25T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-07-12T22:00:04 195 0006983752 2024-02-01T00:00:00 2024 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 22.16 2026-07-12T22:00:04 196 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 172.0 2026-07-12T22:00:04 197 APV7024748 2024-03-27T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000084634 CELESTINE VFD 3250.0 2026-07-12T22:00:04 198 0006966008 2024-02-08T00:00:00 2024 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 32.0 2026-07-12T22:00:04 199 0007021495 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 123.19 2026-07-12T22:00:04 200 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237807 EVANGELICAL COVENANT CHURCH 1432.25 2026-07-12T22:00:04 201 HCM6988978 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 3.21 2026-07-12T22:00:04 202 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406725 SHANNON TAYLOR 506.63 2026-07-12T22:00:04 203 APV7000555 2024-02-28T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 29655.86 2026-07-12T22:00:04 204 HCM6930339 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 85161.56 2026-07-12T22:00:04 205 0007021747 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.96 2026-07-12T22:00:04 206 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313527 JERAMIE RIGSBY 393.72 2026-07-12T22:00:04 207 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223519 PAMELA CRUM 499.44 2026-07-12T22:00:04 208 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 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 1189.17 2026-07-12T22:00:04 209 0006949054 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1634.49 2026-07-12T22:00:04 210 APV6996512 2024-02-22T00:00:00 2024 3 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 223.77 2026-07-12T22:00:04 211 APV7021030 2024-03-21T00:00:00 2024 3 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 613.62 2026-07-12T22:00:04 212 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274596 PAULA DAVIS 384.95 2026-07-12T22:00:04 213 APV7021030 2024-03-21T00:00:00 2024 3 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 629.95 2026-07-12T22:00:04 214 0007021747 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.39 2026-07-12T22:00:04 215 0007021747 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.34 2026-07-12T22:00:04 216 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 217 0006881014 2024-01-05T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1831.28 2026-07-12T22:00:04 218 0007007188 2024-03-08T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -2.32 2026-07-12T22:00:04 219 APV6885000 2024-01-09T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000080580 CHRISTOPHER L BARR 116.85 2026-07-12T22:00:04 220 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 221 0006983758 2024-01-31T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 93.33 2026-07-12T22:00:04 222 0007000074 2024-02-28T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7472.39 2026-07-12T22:00:04 223 APV6984217 2024-02-01T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066639 INDIANA COUNCIL OF COMMUNITY MENTAL HEAL 1866.73 2026-07-12T22:00:04 224 APV6996512 2024-02-22T00:00:00 2024 3 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 487.2 2026-07-12T22:00:04 225 0006883056 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.03 2026-07-12T22:00:04 226 0006995517 2024-02-21T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 70.52 2026-07-12T22:00:04 227 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 228 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194145 N. VERMILLION COMM SCHL TREAS 21265.28 2026-07-12T22:00:04 229 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 230 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 231 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 232 0006986351 2024-02-06T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.13 2026-07-12T22:00:04 233 ACC00F0002 2024-01-01T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -5260.44 2026-07-12T22:00:04 234 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 235 APV6987294 2024-02-07T00:00:00 2024 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 16.38 2026-07-12T22:00:04 236 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 18261.52 2026-07-12T22:00:04 237 0007021747 2024-03-01T00:00:00 2024 3 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.54 2026-07-12T22:00:04 238 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 239 HCM6997032 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 400 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 8.17 2026-07-12T22:00:04 240 0007010140 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 474.48 2026-07-12T22:00:04 241 APV6885923 2024-01-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077855 OPEN DOOR COMMUNITY ALLIANCE INC 15881.21 2026-07-12T22:00:04 242 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 243 APV6892823 2024-01-24T00:00:00 2024 3 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 461.94 2026-07-12T22:00:04 244 APV7018280 2024-03-18T00:00:00 2024 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 110.11 2026-07-12T22:00:04 245 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390657 ELIASER CARDOZA SANCHEZ 305.13 2026-07-12T22:00:04 246 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076989 NORTH NEWTON SCHOOL TREASURER 30187.52 2026-07-12T22:00:04 247 APV6988247 2024-02-08T00:00:00 2024 3 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 12798.16 2026-07-12T22:00:04 248 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 249 APV6996512 2024-02-22T00:00:00 2024 3 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 634.07 2026-07-12T22:00:04 250 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 20235.0 2026-07-12T22:00:04 251 HCM7007114 2024-03-13T00:00:00 2024 3 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 53.35 2026-07-12T22:00:04 252 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 253 APV6892823 2024-01-24T00:00:00 2024 3 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 767.78 2026-07-12T22:00:04 254 HCM6886521 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2230.61 2026-07-12T22:00:04 255 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 534.0 2026-07-12T22:00:04 256 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 257 0007024448 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 258 APV6892823 2024-01-24T00:00:00 2024 3 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 451.16 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Services Adoption Assistance 0000337011 KRISTIE HALL 606.92 2026-07-12T22:00:04 347 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 348 0007021750 2024-03-22T00:00:00 2024 3 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 2735.08 2026-07-12T22:00:04 349 0006881027 2024-01-05T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 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COULTER-KERN 882.0 2026-07-12T22:00:04 354 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 355 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 356 APV6996512 2024-02-22T00:00:00 2024 3 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 1592.39 2026-07-12T22:00:04 357 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 358 0006992518 2024-02-15T00:00:00 2024 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.59 2026-07-12T22:00:04 359 APV7008659 2024-03-11T00:00:00 2024 3 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 2026-07-12T22:00:04 360 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120865 CLAY COMM SCHL TREASURER 46956.41 2026-07-12T22:00:04 361 0007020721 2024-03-21T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -5.24 2026-07-12T22:00:04 362 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 268187.37 2026-07-12T22:00:04 363 0006991592 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 364 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 365 EXV7000797 2024-02-14T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 318.61 2026-07-12T22:00:04 366 APV6880550 2024-01-04T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000414004 AAPC HOLDINGS LLC 838.07 2026-07-12T22:00:04 367 APV6984195 2024-02-01T00:00:00 2024 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 80.22 2026-07-12T22:00:04 368 HCM6988928 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 400 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 68.12 2026-07-12T22:00:04 369 APV7021030 2024-03-21T00:00:00 2024 3 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 242.14 2026-07-12T22:00:04 370 APH6912448 2024-01-26T00:00:00 2024 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3989.88 2026-07-12T22:00:04 371 APV6990208 2024-02-07T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000089757 PUBLIC CONSULTING GROUP INC 5852.0 2026-07-12T22:00:04 372 APV6996512 2024-02-22T00:00:00 2024 3 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 844.41 2026-07-12T22:00:04 373 HCM6996975 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.28 2026-07-12T22:00:04 374 HCM6886593 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 413.66 2026-07-12T22:00:04 375 APV6987377 2024-02-07T00:00:00 2024 3 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 821.04 2026-07-12T22:00:04 376 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 377 APV6992752 2024-02-14T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000424923 THE CAT LLC 2310.0 2026-07-12T22:00:04 378 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000404973 LIBERTY GROVE SCHOOLS INC 10478.67 2026-07-12T22:00:04 379 APV7000470 2024-02-28T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052206 UNITED STATES POSTMASTER 25000.0 2026-07-12T22:00:04 380 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 381 HCM6930348 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2868.6 2026-07-12T22:00:04 382 APV6892823 2024-01-24T00:00:00 2024 3 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 731.4 2026-07-12T22:00:04 383 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 745.9 2026-07-12T22:00:04 384 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 10384.6 2026-07-12T22:00:04 385 ARD7022195 2024-03-22T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 386 HCM6997041 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 222.27 2026-07-12T22:00:04 387 0006986297 2024-02-06T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 10.33 2026-07-12T22:00:04 388 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 389 HCM7021620 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 6.03 2026-07-12T22:00:04 390 APV6996512 2024-02-22T00:00:00 2024 3 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 895.05 2026-07-12T22:00:04 391 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 392 HCM6878527 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1.35 2026-07-12T22:00:04 393 0006990719 2024-02-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 136.75 2026-07-12T22:00:04 394 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079177 MERRILLVILLE HIGH SCHOOL 14.0 2026-07-12T22:00:04 395 ACC00G0002 2024-02-01T00:00:00 2024 3 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 -13.19 2026-07-12T22:00:04 396 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387271 SILVER CREEK SCHOOL CORPORATION 88256.08 2026-07-12T22:00:04 397 0007021495 2024-03-01T00:00:00 2024 3 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 398 APV6948563 2024-01-30T00:00:00 2024 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7750.82 2026-07-12T22:00:04 399 0007001178 2024-03-08T00:00:00 2024 3 653095 Microsoft Power BI 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4.7 2026-07-12T22:00:04 400 APV6994044 2024-02-19T00:00:00 2024 3 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 453.5 2026-07-12T22:00:04 401 0006965983 2024-02-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.12 2026-07-12T22:00:04 405 APV6888936 2024-01-18T00:00:00 2024 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 4291.62 2026-07-12T22:00:04 406 0007004262 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18.67 2026-07-12T22:00:04 407 EXV7019623 2024-03-08T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 15.43 2026-07-12T22:00:04 408 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 409 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 410 APV6892761 2024-01-24T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000101948 SENIOR and FAMILY SERVICES, INC 2350.0 2026-07-12T22:00:04 411 APV6984195 2024-02-01T00:00:00 2024 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 412 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 25835.76 2026-07-12T22:00:04 413 0007019993 2024-03-20T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.03 2026-07-12T22:00:04 414 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 415 APV6892823 2024-01-24T00:00:00 2024 3 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 615.91 2026-07-12T22:00:04 416 0006965970 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -886.32 2026-07-12T22:00:04 417 APV6892823 2024-01-24T00:00:00 2024 3 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 837.26 2026-07-12T22:00:04 418 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 419 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078195 CENTREBANK 99.0 2026-07-12T22:00:04 420 APV6890674 2024-01-22T00:00:00 2024 3 599209 AdmOp-EmpReimb-Registration 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 0000329730 JUSTIN SCHROCK 44.86 2026-07-12T22:00:04 421 HCM7021678 2024-03-27T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 684.2 2026-07-12T22:00:04 422 HCM7021620 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.07 2026-07-12T22:00:04 423 APV6890994 2024-01-22T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 17311.2 2026-07-12T22:00:04 424 APV6995727 2024-02-21T00:00:00 2024 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058215 EVAPAR 66.98 2026-07-12T22:00:04 425 APV7000441 2024-02-28T00:00:00 2024 3 547180 SpOp - Materials&Parts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 11832.37 2026-07-12T22:00:04 426 APV6996512 2024-02-22T00:00:00 2024 3 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 921.91 2026-07-12T22:00:04 427 APV7021030 2024-03-21T00:00:00 2024 3 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 472.47 2026-07-12T22:00:04 428 0007000219 2024-02-28T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1202.36 2026-07-12T22:00:04 429 EXV6999855 2024-02-12T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 86.64 2026-07-12T22:00:04 430 APC6885877 2024-01-12T00:00:00 2024 3 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK -904.43 2026-07-12T22:00:04 431 0007021495 2024-03-01T00:00:00 2024 3 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.85 2026-07-12T22:00:04 432 HCM7007130 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.81 2026-07-12T22:00:04 433 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000406012 J KRUSE EDUCATION CENTER 95000.0 2026-07-12T22:00:04 434 ACC00G0002 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 310.18 2026-07-12T22:00:04 435 0007026417 2024-03-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 256.35 2026-07-12T22:00:04 436 0006985578 2024-02-05T00:00:00 2024 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.31 2026-07-12T22:00:04 437 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 123.0 2026-07-12T22:00:04 438 APV7021030 2024-03-21T00:00:00 2024 3 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 1254.98 2026-07-12T22:00:04 439 ACC00H0002 2024-03-01T00:00:00 2024 3 517003 Payroll Perf 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 -563.11 2026-07-12T22:00:04 440 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 441 APV7002490 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000348797 LODGING OPPORTUNITY FUND INC 0.0 2026-07-12T22:00:04 442 0006988630 2024-02-09T00:00:00 2024 3 518798 Payroll Delta 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 0.0 2026-07-12T22:00:04 443 APV6994882 2024-02-20T00:00:00 2024 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000409322 MARGARET A BUCHANAN 206.5 2026-07-12T22:00:04 444 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 445 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 446 ACC00H0002 2024-03-01T00:00:00 2024 3 517003 Payroll Perf 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 -926.09 2026-07-12T22:00:04 447 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258450 SUELLA MCGAW 360.89 2026-07-12T22:00:04 448 0006881847 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 449 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077427 PERRY TOWNSHIP SCHOOL 1297484.82 2026-07-12T22:00:04 450 EXV6994311 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 244.04 2026-07-12T22:00:04 451 APV6880605 2024-01-04T00:00:00 2024 3 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 5333.0 2026-07-12T22:00:04 452 APV6989022 2024-02-09T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000236972 FAIR HAVEN CENTER FOR WOMEN 53855.53 2026-07-12T22:00:04 453 0007023690 2024-03-26T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 148.27 2026-07-12T22:00:04 454 APV6886981 2024-01-16T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 506.16 2026-07-12T22:00:04 455 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 456 APV7021030 2024-03-21T00:00:00 2024 3 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 331.91 2026-07-12T22:00:04 457 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 458 0006985527 2024-02-05T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.93 2026-07-12T22:00:04 459 HCM6878477 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 50.4 2026-07-12T22:00:04 460 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 461 APV6996512 2024-02-22T00:00:00 2024 3 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 844.2 2026-07-12T22:00:04 462 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 517.0 2026-07-12T22:00:04 463 HCM7007137 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20822.7 2026-07-12T22:00:04 464 HCM6930339 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.5 2026-07-12T22:00:04 465 0006878421 2024-01-02T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -18.5 2026-07-12T22:00:04 466 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 467 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 468 APV7021030 2024-03-21T00:00:00 2024 3 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 669.33 2026-07-12T22:00:04 469 APV6887988 2024-01-17T00:00:00 2024 3 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 5420.62 2026-07-12T22:00:04 470 EXV7022305 2024-03-11T00:00:00 2024 3 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 350.0 2026-07-12T22:00:04 471 APV6996512 2024-02-22T00:00:00 2024 3 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 1745.56 2026-07-12T22:00:04 472 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 473 0007021747 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.11 2026-07-12T22:00:04 474 APV6892823 2024-01-24T00:00:00 2024 3 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 904.63 2026-07-12T22:00:04 475 HCM6886577 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 370.89 2026-07-12T22:00:04 476 APV7007515 2024-03-08T00:00:00 2024 3 580112 Adoption Support - Need 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 542.35 2026-07-12T22:00:04 477 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 478 HCM6997031 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.63 2026-07-12T22:00:04 479 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 480 APV7020299 2024-03-19T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2938.89 2026-07-12T22:00:04 481 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337705 WILLIE JONES 762.83 2026-07-12T22:00:04 482 0006965983 2024-02-08T00:00:00 2024 3 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 1166.0 2026-07-12T22:00:04 483 APV6892748 2024-01-24T00:00:00 2024 3 520106 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 275.31 2026-07-12T22:00:04 484 APV6994751 2024-02-20T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 29.6 2026-07-12T22:00:04 485 APV7017383 2024-03-15T00:00:00 2024 3 520106 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 38.81 2026-07-12T22:00:04 486 HCM6988872 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 383.17 2026-07-12T22:00:04 487 0007021747 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 488 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 702.11 2026-07-12T22:00:04 489 APV7021030 2024-03-21T00:00:00 2024 3 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 DODSON 369.11 2026-07-12T22:00:04 490 APV6880549 2024-01-04T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 427038.89 2026-07-12T22:00:04 491 0006990719 2024-02-01T00:00:00 2024 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 297.71 2026-07-12T22:00:04 492 HCM6878477 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 36.77 2026-07-12T22:00:04 493 APV6891926 2024-01-23T00:00:00 2024 3 531038 Prof Serv - Employment 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. 14285.33 2026-07-12T22:00:04 494 0006890531 2024-01-22T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10410.34 2026-07-12T22:00:04 495 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 496 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374891 CECILIA MORTON 162.74 2026-07-12T22:00:04 497 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 498 APV6929724 2024-01-02T00:00:00 2024 3 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 0000411220 JENNIFER CAMPBELL 1.36 2026-07-12T22:00:04 499 0007021747 2024-03-01T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 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 0.11 2026-07-12T22:00:04 500 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 501 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 502 APV6948679 2024-01-30T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 150.0 2026-07-12T22:00:04 503 0006998007 2024-02-26T00:00:00 2024 3 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 Guardianship Assistance General Ledger Entry 777.33 2026-07-12T22:00:04 504 0007024421 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.04 2026-07-12T22:00:04 505 0006877022 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 38.4 2026-07-12T22:00:04 506 0007021495 2024-03-01T00:00:00 2024 3 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.59 2026-07-12T22:00:04 507 HCM6886580 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.26 2026-07-12T22:00:04 508 APV7020801 2024-03-21T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000405574 UNCONDITIONAL INC 12397.4 2026-07-12T22:00:04 509 0007021495 2024-03-01T00:00:00 2024 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4006.29 2026-07-12T22:00:04 510 APV7021030 2024-03-21T00:00:00 2024 3 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 780.35 2026-07-12T22:00:04 511 0007008226 2024-03-11T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3469637.57 2026-07-12T22:00:04 512 APV6890863 2024-01-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066608 FAMILY HEALTH CENTER OF CLARK 5771.56 2026-07-12T22:00:04 513 HCM7021684 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 780.5 2026-07-12T22:00:04 514 APV6888015 2024-01-17T00:00:00 2024 3 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000087019 JP MORGAN CHASE BANK 244.08 2026-07-12T22:00:04 515 APV6989277 2024-02-09T00:00:00 2024 3 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 2026-07-12T22:00:04 516 HCM7007139 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 456.18 2026-07-12T22:00:04 517 HCM7007123 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.49 2026-07-12T22:00:04 518 0007001160 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 936.4 2026-07-12T22:00:04 519 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 520 APV7020193 2024-03-20T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053954 INDIANA STATE PARK INN AUTHORITY 369.05 2026-07-12T22:00:04 521 HCM7021669 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 400 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 338.51 2026-07-12T22:00:04 522 APV6996512 2024-02-22T00:00:00 2024 3 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 1556.18 2026-07-12T22:00:04 523 0007022674 2024-03-25T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.24 2026-07-12T22:00:04 524 HCM7007069 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 24.23 2026-07-12T22:00:04 525 0007026052 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 183.25 2026-07-12T22:00:04 526 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 11600.25 2026-07-12T22:00:04 527 APV7021030 2024-03-21T00:00:00 2024 3 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 980.37 2026-07-12T22:00:04 528 APV7021030 2024-03-21T00:00:00 2024 3 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 275.61 2026-07-12T22:00:04 529 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 674.08 2026-07-12T22:00:04 530 0007000219 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 111.65 2026-07-12T22:00:04 531 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 223.61 2026-07-12T22:00:04 532 0006892527 2024-01-24T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -6612609.02 2026-07-12T22:00:04 533 HCM6997032 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 10.38 2026-07-12T22:00:04 534 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 535 APV6882163 2024-01-08T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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. 1410.0 2026-07-12T22:00:04 536 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 537 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 36370.41 2026-07-12T22:00:04 538 HCM7021669 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 163.65 2026-07-12T22:00:04 539 APV7021030 2024-03-21T00:00:00 2024 3 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 1527.04 2026-07-12T22:00:04 540 APV6886047 2024-01-12T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424210 MAHRDT FAMILY PROPERTIES II, INC 248.0 2026-07-12T22:00:04 541 HCM6878551 2024-01-03T00:00:00 2024 3 517003 Payroll Perf 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 1417.39 2026-07-12T22:00:04 542 APV6887003 2024-01-16T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000055310 COORDINATED CARE CORPORATION 5642.67 2026-07-12T22:00:04 543 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 544 HCM6930317 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.72 2026-07-12T22:00:04 545 APV7018324 2024-03-18T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000015061 HANCOCK REGIONAL HOSPITAL 6726.37 2026-07-12T22:00:04 546 APV6984271 2024-02-01T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000077446 CENTER WORKFORCE INNOVATIONS 9625.0 2026-07-12T22:00:04 547 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 24294.54 2026-07-12T22:00:04 548 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 549 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276003 EARLINE BROWN 854.38 2026-07-12T22:00:04 550 APV6892823 2024-01-24T00:00:00 2024 3 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 599.32 2026-07-12T22:00:04 551 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 552 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 553 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 554 APV6990210 2024-02-12T00:00:00 2024 3 545002 Eqp Main-Cleaning 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) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1479.52 2026-07-12T22:00:04 555 HCM7007123 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 225.55 2026-07-12T22:00:04 556 APV6996512 2024-02-22T00:00:00 2024 3 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 254.28 2026-07-12T22:00:04 557 APV6929818 2024-01-26T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080228 STEUBEN COUNTY REMC 22.12 2026-07-12T22:00:04 558 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 559 APV6892823 2024-01-24T00:00:00 2024 3 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 501.39 2026-07-12T22:00:04 560 0006983677 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 581.18 2026-07-12T22:00:04 561 APV7005512 2024-03-06T00:00:00 2024 3 548111 MedVet-LabSupply-EmMedServ 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 100.0 2026-07-12T22:00:04 562 0006930449 2024-02-01T00:00:00 2024 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3640.09 2026-07-12T22:00:04 563 0007003166 2024-02-29T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 21.96 2026-07-12T22:00:04 564 APV6996512 2024-02-22T00:00:00 2024 3 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 81.37 2026-07-12T22:00:04 565 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 16083.44 2026-07-12T22:00:04 566 0006896966 2024-01-25T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -0.02 2026-07-12T22:00:04 567 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000343046 CENTRAL CHRISTIAN ACADEMY 22419.9 2026-07-12T22:00:04 568 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 636.02 2026-07-12T22:00:04 569 HCM7021687 2024-03-27T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.4 2026-07-12T22:00:04 570 HCM6930339 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 6.05 2026-07-12T22:00:04 571 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 572 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 573 APV6892823 2024-01-24T00:00:00 2024 3 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 583.78 2026-07-12T22:00:04 574 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 575 0006886578 2024-01-16T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4070389.7 2026-07-12T22:00:04 576 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 577 0006965976 2024-02-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 389.0 2026-07-12T22:00:04 578 HCM6886577 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 41.91 2026-07-12T22:00:04 579 APV6929733 2024-01-23T00:00:00 2024 3 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 0000403933 MARTIN L YAKE 8.72 2026-07-12T22:00:04 580 HCM6886577 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.91 2026-07-12T22:00:04 581 0007017211 2024-03-15T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 582 EXV7006755 2024-03-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19.86 2026-07-12T22:00:04 583 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394699 DENNIS HORVATH 162.74 2026-07-12T22:00:04 584 ACC00G0002 2024-01-31T00:00:00 2024 3 519503 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 226.96 2026-07-12T22:00:04 585 HCM7007121 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 330.62 2026-07-12T22:00:04 586 HCM6878477 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.17 2026-07-12T22:00:04 587 0007021536 2024-03-01T00:00:00 2024 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.37 2026-07-12T22:00:04 588 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063519 YMCA OF GREATER INDIANAPOLIS 12984.8 2026-07-12T22:00:04 589 0006877025 2024-01-08T00:00:00 2024 3 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.05 2026-07-12T22:00:04 590 0006887815 2024-01-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 70.57 2026-07-12T22:00:04 591 APV7021030 2024-03-21T00:00:00 2024 3 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 364.19 2026-07-12T22:00:04 592 0007005194 2024-03-06T00:00:00 2024 3 653090 Data Protection Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 918.3 2026-07-12T22:00:04 593 APV6994108 2024-02-19T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 5971.81 2026-07-12T22:00:04 594 APV6996512 2024-02-22T00:00:00 2024 3 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 773.01 2026-07-12T22:00:04 595 APV7000449 2024-02-28T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000008124 LIFESPRING INC 145239.0 2026-07-12T22:00:04 596 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 16007.0 2026-07-12T22:00:04 597 APV6998394 2024-02-26T00:00:00 2024 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052807 JAMES D SHERRILL 69.3 2026-07-12T22:00:04 598 0007007030 2024-03-08T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 241.79 2026-07-12T22:00:04 599 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 3180.65 2026-07-12T22:00:04 600 APV6996465 2024-02-22T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 9.2 2026-07-12T22:00:04 601 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359996 ASHLEE WALKER 2376.11 2026-07-12T22:00:04 602 APV6996512 2024-02-22T00:00:00 2024 3 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 284.8 2026-07-12T22:00:04 603 0006983662 2024-02-01T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 309273.38 2026-07-12T22:00:04 604 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 605 HCM6930350 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 172.75 2026-07-12T22:00:04 606 0007001160 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 318.49 2026-07-12T22:00:04 607 0006883836 2024-01-10T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 908003.43 2026-07-12T22:00:04 608 0007004246 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 217.06 2026-07-12T22:00:04 609 0006883844 2024-01-10T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13750.5 2026-07-12T22:00:04 610 HCM6988944 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 804.41 2026-07-12T22:00:04 611 APV6892823 2024-01-24T00:00:00 2024 3 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 1405.05 2026-07-12T22:00:04 612 0006991559 2024-02-14T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 47.35 2026-07-12T22:00:04 613 APV6882157 2024-01-08T00:00:00 2024 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000314650 NETA SCIENTIFIC INC 476.32 2026-07-12T22:00:04 614 APV7004555 2024-03-05T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 12279.5 2026-07-12T22:00:04 615 APV7021767 2024-03-22T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064897 WHITE COUNTY 1958.18 2026-07-12T22:00:04 616 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404289 CHELSEA F DUGLE 649.34 2026-07-12T22:00:04 617 0006887838 2024-01-17T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 618 0007021495 2024-03-01T00:00:00 2024 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.82 2026-07-12T22:00:04 619 0007009330 2024-03-12T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.68 2026-07-12T22:00:04 620 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-07-12T22:00:04 621 0007021536 2024-03-01T00:00:00 2024 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.53 2026-07-12T22:00:04 622 0007021536 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.63 2026-07-12T22:00:04 623 APV6993311 2024-02-16T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 38816.68 2026-07-12T22:00:04 624 APV7001464 2024-02-29T00:00:00 2024 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 710.88 2026-07-12T22:00:04 625 0006991559 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 892.85 2026-07-12T22:00:04 626 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 627 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 15225.13 2026-07-12T22:00:04 628 0006994600 2024-02-20T00:00:00 2024 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.17 2026-07-12T22:00:04 629 APV6892823 2024-01-24T00:00:00 2024 3 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 885.37 2026-07-12T22:00:04 630 APV6984209 2024-02-01T00:00:00 2024 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000059598 GOODWILL INDUSTRIES 45321.08 2026-07-12T22:00:04 631 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-07-12T22:00:04 632 0006983736 2024-01-31T00:00:00 2024 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10.17 2026-07-12T22:00:04 633 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120967 DEKALB CTY CENT UNTD SCH TREAS 1302.48 2026-07-12T22:00:04 634 0007001090 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 780.6 2026-07-12T22:00:04 635 APV7021030 2024-03-21T00:00:00 2024 3 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 858.31 2026-07-12T22:00:04 636 APV7001462 2024-02-27T00:00:00 2024 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 3.85 2026-07-12T22:00:04 637 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 9411.37 2026-07-12T22:00:04 638 0006989908 2024-02-12T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.3 2026-07-12T22:00:04 639 0007010140 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.8 2026-07-12T22:00:04 640 HCM6997002 2024-02-28T00:00:00 2024 3 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 193.28 2026-07-12T22:00:04 641 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 642 0007021495 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.71 2026-07-12T22:00:04 643 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 644 0007021495 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4165.43 2026-07-12T22:00:04 645 0006931398 2024-02-01T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 210.53 2026-07-12T22:00:04 646 HCM7007119 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.05 2026-07-12T22:00:04 647 APV6930804 2024-01-29T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000077446 CENTER WORKFORCE INNOVATIONS 1800.0 2026-07-12T22:00:04 648 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 4310.63 2026-07-12T22:00:04 649 0007021495 2024-03-01T00:00:00 2024 3 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.17 2026-07-12T22:00:04 650 APV6996512 2024-02-22T00:00:00 2024 3 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 1057.39 2026-07-12T22:00:04 651 0007010140 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9134.13 2026-07-12T22:00:04 652 APV6892823 2024-01-24T00:00:00 2024 3 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 1351.35 2026-07-12T22:00:04 653 0007026414 2024-03-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 64.9 2026-07-12T22:00:04 654 APV7021030 2024-03-21T00:00:00 2024 3 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 1414.24 2026-07-12T22:00:04 655 0007001191 2024-03-01T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39412.5 2026-07-12T22:00:04 656 APV6993261 2024-02-16T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Mental Health Disaster Assistance and Emergency Mental Health 0000295090 NEXT STEP FOUNDATION INC 7228.83 2026-07-12T22:00:04 657 APV6998526 2024-02-23T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064089 CRAWFORD COUNTY 4683.72 2026-07-12T22:00:04 658 APV7023889 2024-03-26T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063801 TLC PLUMBING, INC 264.0 2026-07-12T22:00:04 659 APV7007515 2024-03-08T00:00:00 2024 3 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 377.97 2026-07-12T22:00:04 660 0007009267 2024-03-12T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 55.22 2026-07-12T22:00:04 661 0007022662 2024-03-25T00:00:00 2024 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1092.0 2026-07-12T22:00:04 662 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 663 HCM6988930 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 6.67 2026-07-12T22:00:04 664 APV7017474 2024-03-14T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 2250.09 2026-07-12T22:00:04 665 HCM7021687 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 111.24 2026-07-12T22:00:04 666 HCM6930348 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 105.0 2026-07-12T22:00:04 667 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 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 689.26 2026-07-12T22:00:04 668 HCM7021621 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 690.93 2026-07-12T22:00:04 669 APV7021030 2024-03-21T00:00:00 2024 3 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 214.57 2026-07-12T22:00:04 670 0006887858 2024-01-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 9.71 2026-07-12T22:00:04 671 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 91.0 2026-07-12T22:00:04 672 HCM7007121 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 400 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 12177.17 2026-07-12T22:00:04 673 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 674 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 675 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193526 NORTH MIAMI COMM SCHL TREAS 37624.87 2026-07-12T22:00:04 676 0007021495 2024-03-01T00:00:00 2024 3 659802 PEN - Fulfillment 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 677 APV7017472 2024-03-14T00:00:00 2024 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 48903.12 2026-07-12T22:00:04 678 0006999274 2024-02-27T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1474.47 2026-07-12T22:00:04 679 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 680 HCM6997041 2024-02-28T00:00:00 2024 3 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 318.66 2026-07-12T22:00:04 681 APV7004553 2024-03-01T00:00:00 2024 3 572605 GR-Personal 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. 1085.32 2026-07-12T22:00:04 682 HCM7007119 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 22.69 2026-07-12T22:00:04 683 ACC00G0002 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.15 2026-07-12T22:00:04 684 0007026310 2024-03-31T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.8 2026-07-12T22:00:04 685 HCM7021663 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 20.02 2026-07-12T22:00:04 686 HCM7021669 2024-03-27T00:00:00 2024 3 518800 Vision Care 400 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 5.14 2026-07-12T22:00:04 687 APV7001526 2024-02-29T00:00:00 2024 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 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 0000408093 CONNIE R MCKINNEY 1953.73 2026-07-12T22:00:04 783 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 766.18 2026-07-12T22:00:04 784 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 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 9097.95 2026-07-12T22:00:04 785 HCM6878533 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 109.58 2026-07-12T22:00:04 786 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 787 APV6993994 2024-02-17T00:00:00 2024 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1841.22 2026-07-12T22:00:04 788 0006888550 2024-01-18T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -18.99 2026-07-12T22:00:04 789 APV7021030 2024-03-21T00:00:00 2024 3 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 2466.06 2026-07-12T22:00:04 790 0007021495 2024-03-01T00:00:00 2024 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1203.4 2026-07-12T22:00:04 791 0007021495 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 792 0007021747 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.9 2026-07-12T22:00:04 793 APV6892823 2024-01-24T00:00:00 2024 3 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 389.76 2026-07-12T22:00:04 794 HCM6930333 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 171.35 2026-07-12T22:00:04 795 HCM6886577 2024-01-17T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 561.0 2026-07-12T22:00:04 796 APV6892823 2024-01-24T00:00:00 2024 3 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 1015.49 2026-07-12T22:00:04 797 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374811 ADAM DUNAWAY 1193.34 2026-07-12T22:00:04 798 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 799 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 800 HCM6930333 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 112.17 2026-07-12T22:00:04 801 0006884062 2024-01-10T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 50.52 2026-07-12T22:00:04 802 EXV7018728 2024-03-12T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 81.34 2026-07-12T22:00:04 803 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 804 HCM7021671 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 25355.74 2026-07-12T22:00:04 805 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249556 ANDROMEDA MARTIN 712.15 2026-07-12T22:00:04 806 EXV7027127 2024-03-20T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 52.0 2026-07-12T22:00:04 807 0007021747 2024-03-01T00:00:00 2024 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.19 2026-07-12T22:00:04 808 APV7016654 2024-03-14T00:00:00 2024 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 3635.44 2026-07-12T22:00:04 809 HCM6997032 2024-02-28T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2280.67 2026-07-12T22:00:04 810 0007003249 2024-03-01T00:00:00 2024 3 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - 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Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 42.24 2026-07-12T22:00:04 817 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 15630.43 2026-07-12T22:00:04 818 0007001174 2024-03-08T00:00:00 2024 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 254.32 2026-07-12T22:00:04 819 HCM7021669 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 135.1 2026-07-12T22:00:04 820 EXV7001781 2024-02-09T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.27 2026-07-12T22:00:04 821 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 822 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 823 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121377 SHENANDOAH SCHOOL CORP TREAS 5544.25 2026-07-12T22:00:04 824 HCM7021682 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 262.12 2026-07-12T22:00:04 825 APV6997526 2024-02-23T00:00:00 2024 3 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 1199.34 2026-07-12T22:00:04 826 APV6996512 2024-02-22T00:00:00 2024 3 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 684.31 2026-07-12T22:00:04 827 ACC00G0002 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1192.22 2026-07-12T22:00:04 828 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 829 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 830 HCM7021613 2024-03-27T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 382.81 2026-07-12T22:00:04 831 0006878419 2024-01-08T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - 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BOEZEMAN 295.29 2026-07-12T22:00:04 834 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 835 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 836 0007006050 2024-03-07T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 837 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 3038.72 2026-07-12T22:00:04 838 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 839 APV6883341 2024-01-08T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 162.5 2026-07-12T22:00:04 840 APV7021030 2024-03-21T00:00:00 2024 3 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 669.32 2026-07-12T22:00:04 841 APV6948452 2024-01-30T00:00:00 2024 3 599227 EmpReimb-Tuition Reimbursement 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 0000358172 JACK BECKLEY 553.78 2026-07-12T22:00:04 842 APV7020300 2024-03-20T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 608.58 2026-07-12T22:00:04 843 0006884052 2024-01-10T00:00:00 2024 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.84 2026-07-12T22:00:04 844 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 845 HCM6886576 2024-01-17T00:00:00 2024 3 515004 Unused Leave Payments 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Other Personnel Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5623.8 2026-07-12T22:00:04 846 APV6892823 2024-01-24T00:00:00 2024 3 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 606.87 2026-07-12T22:00:04 847 HCM7021668 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 558.51 2026-07-12T22:00:04 848 0007021747 2024-03-01T00:00:00 2024 3 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.05 2026-07-12T22:00:04 849 0007021747 2024-03-01T00:00:00 2024 3 547016 SpOp -Household 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 850 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 851 HCM6886577 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 30.0 2026-07-12T22:00:04 852 HCM6886571 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 8.76 2026-07-12T22:00:04 853 0006983758 2024-01-31T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 591.17 2026-07-12T22:00:04 854 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000404973 LIBERTY GROVE SCHOOLS INC 15478.23 2026-07-12T22:00:04 855 0006892514 2024-01-24T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 856 APV6991039 2024-02-13T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 162.0 2026-07-12T22:00:04 857 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000091380 VICTORY COLLEGE PREP INC 14136.0 2026-07-12T22:00:04 858 APV6892823 2024-01-24T00:00:00 2024 3 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 305.26 2026-07-12T22:00:04 859 APV6994639 2024-02-20T00:00:00 2024 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000280839 SCHULER HOLDINGS LLC 1121.62 2026-07-12T22:00:04 860 HCM6886577 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 400 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 43.26 2026-07-12T22:00:04 861 0007021495 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7945.21 2026-07-12T22:00:04 862 APV7021030 2024-03-21T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000271490 WEDNESDAY RESSLER 370.3 2026-07-12T22:00:04 863 HCM6886521 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.6 2026-07-12T22:00:04 864 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 865 HCM7007114 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 20239.76 2026-07-12T22:00:04 866 0006949038 2024-01-31T00:00:00 2024 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1100.89 2026-07-12T22:00:04 867 HCM6996975 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 27.35 2026-07-12T22:00:04 868 APV6881415 2024-01-05T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 869 0007021495 2024-03-01T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 59934.82 2026-07-12T22:00:04 870 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 871 APV7021030 2024-03-21T00:00:00 2024 3 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 964.62 2026-07-12T22:00:04 872 APV6948616 2024-01-30T00:00:00 2024 3 547020 SpOp-Housekeeping 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 0000405515 ODP BUSINESS SOLUTIONS LLC 169.98 2026-07-12T22:00:04 873 APV6991910 2024-02-14T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403240 STACEY LYNN HEISHMAN 555.7 2026-07-12T22:00:04 874 HCM6997032 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.78 2026-07-12T22:00:04 875 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 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 147305.75 2026-07-12T22:00:04 876 APV6887008 2024-01-16T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000328803 OVERDOSE LIFELINE INC 6519.53 2026-07-12T22:00:04 877 0007009213 2024-03-12T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 168.25 2026-07-12T22:00:04 878 0007021495 2024-03-01T00:00:00 2024 3 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.36 2026-07-12T22:00:04 879 APV6890848 2024-01-22T00:00:00 2024 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 476.17 2026-07-12T22:00:04 880 0007004242 2024-02-29T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25493.99 2026-07-12T22:00:04 881 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 479051.62 2026-07-12T22:00:04 882 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 883 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 884 HCM6997047 2024-02-28T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 754.42 2026-07-12T22:00:04 885 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 886 ARD7023141 2024-03-25T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -87968.36 2026-07-12T22:00:04 887 HCM6878548 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1448.4 2026-07-12T22:00:04 888 EXV7018772 2024-03-13T00:00:00 2024 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 107.0 2026-07-12T22:00:04 889 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 890 0006929464 2024-01-26T00:00:00 2024 3 518107 Anthem CDHP 2 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 2297.36 2026-07-12T22:00:04 891 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 892 HCM7021669 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1980.77 2026-07-12T22:00:04 893 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 894 APV6892823 2024-01-24T00:00:00 2024 3 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 499.44 2026-07-12T22:00:04 895 APV6882144 2024-01-08T00:00:00 2024 3 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001880 CLOVERDALE AGRI CENTER 117.0 2026-07-12T22:00:04 896 0006883101 2024-01-09T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -2.16 2026-07-12T22:00:04 897 ACC00F0002 2024-01-01T00:00:00 2024 3 517003 Payroll Perf 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 -24338.59 2026-07-12T22:00:04 898 APV6892823 2024-01-24T00:00:00 2024 3 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 593.39 2026-07-12T22:00:04 899 HCM6886577 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 26.47 2026-07-12T22:00:04 900 0007019020 2024-03-19T00:00:00 2024 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 901 HCM6886577 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 134.27 2026-07-12T22:00:04 902 0007003165 2024-02-29T00:00:00 2024 3 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 709.73 2026-07-12T22:00:04 903 0006949064 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 57.36 2026-07-12T22:00:04 904 HCM6886577 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 400 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 885.59 2026-07-12T22:00:04 905 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 906 APV6884079 2024-01-10T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000194250 HAGERSTOWN CLERK-TREASURER 49979.7 2026-07-12T22:00:04 907 HCM6930339 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 400 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 35.64 2026-07-12T22:00:04 908 0007021747 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.69 2026-07-12T22:00:04 909 HCM7021613 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 26.97 2026-07-12T22:00:04 910 HCM6878534 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 58693.78 2026-07-12T22:00:04 911 HCM6878527 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6.78 2026-07-12T22:00:04 912 APV6996512 2024-02-22T00:00:00 2024 3 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 427.19 2026-07-12T22:00:04 913 APV7021030 2024-03-21T00:00:00 2024 3 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 511.83 2026-07-12T22:00:04 914 APV6892823 2024-01-24T00:00:00 2024 3 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 903.66 2026-07-12T22:00:04 915 HCM6930333 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 85.26 2026-07-12T22:00:04 916 0006983724 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 180.15 2026-07-12T22:00:04 917 0007021495 2024-03-01T00:00:00 2024 3 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 0.03 2026-07-12T22:00:04 918 HCM6988872 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 45.45 2026-07-12T22:00:04 919 APV7010308 2024-03-13T00:00:00 2024 3 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. 40427.45 2026-07-12T22:00:04 920 HCM6886571 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.16 2026-07-12T22:00:04 921 0006892505 2024-01-24T00:00:00 2024 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.68 2026-07-12T22:00:04 922 0007001160 2024-03-08T00:00:00 2024 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 547.72 2026-07-12T22:00:04 923 APV6892823 2024-01-24T00:00:00 2024 3 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 1249.15 2026-07-12T22:00:04 924 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 4104.78 2026-07-12T22:00:04 925 0006887858 2024-01-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 311.49 2026-07-12T22:00:04 926 HCM6878551 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1016482.45 2026-07-12T22:00:04 927 0007005147 2024-03-06T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 73149.48 2026-07-12T22:00:04 928 ACC00G0002 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 7427.85 2026-07-12T22:00:04 929 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 930 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 931 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 307.62 2026-07-12T22:00:04 932 EXV6892296 2024-01-21T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 50.93 2026-07-12T22:00:04 933 APV6885987 2024-01-12T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000121578 VINCENNES UNIVERSITY 55604.06 2026-07-12T22:00:04 934 HCM6997026 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 140.99 2026-07-12T22:00:04 935 APV6988258 2024-02-08T00:00:00 2024 3 599030 AdmOp-Legal Ads 800 Transportation Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050081 FEDERATED PUBLICATIONS INC 307.75 2026-07-12T22:00:04 936 APV7017432 2024-03-15T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 937 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 938 0006985527 2024-02-05T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2436.14 2026-07-12T22:00:04 939 0006965986 2024-02-08T00:00:00 2024 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 13.07 2026-07-12T22:00:04 940 HCM6930329 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 11164.9 2026-07-12T22:00:04 941 APV6996512 2024-02-22T00:00:00 2024 3 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 773.0 2026-07-12T22:00:04 942 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413472 DELORES PEA 506.63 2026-07-12T22:00:04 943 APV6984195 2024-02-01T00:00:00 2024 3 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 122.91 2026-07-12T22:00:04 944 0006985467 2024-02-05T00:00:00 2024 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 84.51 2026-07-12T22:00:04 945 0006896966 2024-01-25T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -4.16 2026-07-12T22:00:04 946 APV6892823 2024-01-24T00:00:00 2024 3 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 316.62 2026-07-12T22:00:04 947 0007003166 2024-02-29T00:00:00 2024 3 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 0.14 2026-07-12T22:00:04 948 APV7001424 2024-02-29T00:00:00 2024 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000247440 RP WURSTER 4740.56 2026-07-12T22:00:04 949 APV7021030 2024-03-21T00:00:00 2024 3 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 603.57 2026-07-12T22:00:04 950 HCM6997026 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 52.68 2026-07-12T22:00:04 951 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 952 APV7019294 2024-03-18T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 478.56 2026-07-12T22:00:04 953 HCM6997032 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.42 2026-07-12T22:00:04 954 ACC00G0002 2024-01-31T00:00:00 2024 3 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 5.45 2026-07-12T22:00:04 955 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 956 APV7004508 2024-03-05T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 5352.19 2026-07-12T22:00:04 957 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 12222.94 2026-07-12T22:00:04 958 HCM7021687 2024-03-27T00:00:00 2024 3 518796 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 303.34 2026-07-12T22:00:04 959 0007004246 2024-02-29T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 19.29 2026-07-12T22:00:04 960 APV6892794 2024-01-24T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000335204 INTUITIVE SYNERGIES LLC 20800.0 2026-07-12T22:00:04 961 0007001054 2024-02-29T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 962 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 963 0006985578 2024-02-05T00:00:00 2024 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.07 2026-07-12T22:00:04 964 0006999294 2024-02-27T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 965 APV6884339 2024-01-10T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 8977.98 2026-07-12T22:00:04 966 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 967 0006994487 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 435.38 2026-07-12T22:00:04 968 0007009269 2024-03-12T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -22.08 2026-07-12T22:00:04 969 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120751 BENTON COMM SCHL CORP TREAS 82224.31 2026-07-12T22:00:04 970 HCM6997002 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 147.55 2026-07-12T22:00:04 971 ACC00H0002 2024-03-01T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -0.38 2026-07-12T22:00:04 972 ACC00H0002 2024-03-01T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -961.64 2026-07-12T22:00:04 973 APV6989265 2024-02-09T00:00:00 2024 3 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 255.81 2026-07-12T22:00:04 974 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 975 0007001145 2024-03-08T00:00:00 2024 3 652081 Vizio Subscriptions 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 10.78 2026-07-12T22:00:04 976 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 977 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 978 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 979 APV7003527 2024-03-04T00:00:00 2024 3 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 168.06 2026-07-12T22:00:04 980 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 981 HCM6996975 2024-02-28T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 174.04 2026-07-12T22:00:04 982 0007021495 2024-03-01T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 983 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054051 SPENCER COUNTY 4625.94 2026-07-12T22:00:04 984 APV7021030 2024-03-21T00:00:00 2024 3 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 561.06 2026-07-12T22:00:04 985 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 986 0007021495 2024-03-01T00:00:00 2024 3 659211 Tape Accesses 498 FSSA Aging Internal 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 2026-07-12T22:00:04 987 ACC00H0002 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -429.39 2026-07-12T22:00:04 988 APV6885183 2024-01-11T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 218500.3 2026-07-12T22:00:04 989 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244717 THERESSA AND ALLEN WELLS 1339.04 2026-07-12T22:00:04 990 APV7002519 2024-03-01T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000060048 CITY OF CRAWFORDSVILLE 83402.88 2026-07-12T22:00:04 991 HCM6886571 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 61.16 2026-07-12T22:00:04 992 HCM6878542 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 5.82 2026-07-12T22:00:04 993 0007026341 2024-03-29T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 994 0006983740 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.11 2026-07-12T22:00:04 995 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 996 HCM7021663 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1093.65 2026-07-12T22:00:04 997 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 998 HCM6988944 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.2 2026-07-12T22:00:04 999 APV6988085 2024-02-08T00:00:00 2024 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 32.89 2026-07-12T22:00:04 1000 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 1001 0007021536 2024-03-01T00:00:00 2024 3 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 0.22 2026-07-12T22:00:04 1002 HCM6996975 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1131.51 2026-07-12T22:00:04 1003 0006990719 2024-02-01T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 12956.24 2026-07-12T22:00:04 1004 APV6929651 2024-01-26T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000416597 EDGE MECHANICAL INC 14875.0 2026-07-12T22:00:04 1005 0006998075 2024-02-26T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -2673.09 2026-07-12T22:00:04 1006 APV6996512 2024-02-22T00:00:00 2024 3 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 271.16 2026-07-12T22:00:04 1007 0006996259 2024-02-22T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -20893.02 2026-07-12T22:00:04 1008 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268857 DAVID LAINHART 1443.55 2026-07-12T22:00:04 1009 0007001160 2024-03-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 901.83 2026-07-12T22:00:04 1010 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243595 DEBRA WORLAND 370.34 2026-07-12T22:00:04 1011 APV6880605 2024-01-04T00:00:00 2024 3 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 14819.69 2026-07-12T22:00:04 1012 APV6991822 2024-02-14T00:00:00 2024 3 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 538.43 2026-07-12T22:00:04 1013 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 1014 APV6892094 2024-01-23T00:00:00 2024 3 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 16394.33 2026-07-12T22:00:04 1015 APV6987447 2024-02-07T00:00:00 2024 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022738 E AND B PAVING INC 20086.62 2026-07-12T22:00:04 1016 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384584 MELODY KINCAID 767.26 2026-07-12T22:00:04 1017 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 1018 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 1019 HCM7021659 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 45.0 2026-07-12T22:00:04 1020 0007001031 2024-02-28T00:00:00 2024 3 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 1021 HCM7007121 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 11634.87 2026-07-12T22:00:04 1022 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 1023 EXV7017751 2024-03-07T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.0 2026-07-12T22:00:04 1024 APV7010390 2024-03-13T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409559 MARY M BUTCHER 999.83 2026-07-12T22:00:04 1025 HCM6988928 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 924.95 2026-07-12T22:00:04 1026 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 1027 0007026310 2024-03-31T00:00:00 2024 3 659264 Cloud Hosting Services 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 3.58 2026-07-12T22:00:04 1028 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 3510.42 2026-07-12T22:00:04 1029 HCM7007121 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7.41 2026-07-12T22:00:04 1030 0007021495 2024-03-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.12 2026-07-12T22:00:04 1031 HCM6988926 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.51 2026-07-12T22:00:04 1032 0006931394 2024-02-01T00:00:00 2024 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5359.82 2026-07-12T22:00:04 1033 APV6881958 2024-01-08T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056313 GRANT COUNTY 15214.11 2026-07-12T22:00:04 1034 HCM7007114 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 160.01 2026-07-12T22:00:04 1035 APV7019247 2024-03-19T00:00:00 2024 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 4959.46 2026-07-12T22:00:04 1036 0007021747 2024-03-01T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.24 2026-07-12T22:00:04 1037 APV7002610 2024-03-01T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 63048.0 2026-07-12T22:00:04 1038 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 26483.48 2026-07-12T22:00:04 1039 HCM6988880 2024-02-14T00:00:00 2024 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 19783.44 2026-07-12T22:00:04 1040 APV6892823 2024-01-24T00:00:00 2024 3 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 644.78 2026-07-12T22:00:04 1041 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 1042 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 1043 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 1044 HCM6878542 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 50429.83 2026-07-12T22:00:04 1045 APV7005328 2024-03-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060609 YWCA OF GREATER LAFAYETTE 8894.25 2026-07-12T22:00:04 1046 0006888564 2024-01-18T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 60.18 2026-07-12T22:00:04 1047 APV7007590 2024-03-08T00:00:00 2024 3 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 3737.18 2026-07-12T22:00:04 1048 HCM7007093 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 68526.05 2026-07-12T22:00:04 1049 APV6890484 2024-01-01T00:00:00 2024 3 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000087019 JP MORGAN CHASE BANK 127.0 2026-07-12T22:00:04 1050 0006989908 2024-02-12T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1.53 2026-07-12T22:00:04 1051 EXV6993509 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 507.31 2026-07-12T22:00:04 1052 0006881834 2024-01-08T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -191.43 2026-07-12T22:00:04 1053 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412073 STEPHANIE D CLEVENGER 695.57 2026-07-12T22:00:04 1054 APV7024056 2024-03-26T00:00:00 2024 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087577 INDIANA SOUTHERN RAILROAD LLC 178.2 2026-07-12T22:00:04 1055 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 249075.08 2026-07-12T22:00:04 1056 0007001078 2024-03-08T00:00:00 2024 3 659277 Server Management 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 273.86 2026-07-12T22:00:04 1057 0007021495 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.8 2026-07-12T22:00:04 1058 HCM7007136 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 12.0 2026-07-12T22:00:04 1059 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 1060 APV6879442 2024-01-03T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064812 RIPLEY COUNTY 25811.1 2026-07-12T22:00:04 1061 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 1062 APV6892823 2024-01-24T00:00:00 2024 3 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 1183.71 2026-07-12T22:00:04 1063 APV6892823 2024-01-24T00:00:00 2024 3 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 707.34 2026-07-12T22:00:04 1064 HCM7021687 2024-03-27T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 860.73 2026-07-12T22:00:04 1065 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 1066 0006995440 2024-02-21T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -4.1 2026-07-12T22:00:04 1067 APV6892823 2024-01-24T00:00:00 2024 3 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 808.39 2026-07-12T22:00:04 1068 0006884815 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1155.35 2026-07-12T22:00:04 1069 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 1070 APV7021030 2024-03-21T00:00:00 2024 3 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 1284.51 2026-07-12T22:00:04 1071 APV6890674 2024-01-22T00:00:00 2024 3 599209 AdmOp-EmpReimb-Registration 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 0000329730 JUSTIN SCHROCK 15.57 2026-07-12T22:00:04 1072 APV7021030 2024-03-21T00:00:00 2024 3 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 905.55 2026-07-12T22:00:04 1073 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121735 ST STANISLAUS SCHOOL 4995.57 2026-07-12T22:00:04 1074 APV6999587 2024-02-27T00:00:00 2024 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 94443.59 2026-07-12T22:00:04 1075 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000332877 MAHA LLC 15116.23 2026-07-12T22:00:04 1076 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 1077 0006983751 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 110.68 2026-07-12T22:00:04 1078 APV6892823 2024-01-24T00:00:00 2024 3 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 885.38 2026-07-12T22:00:04 1079 HCM7007119 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3325.79 2026-07-12T22:00:04 1080 APV7018324 2024-03-18T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000062085 VANDERBURGH COUNTY 11033.76 2026-07-12T22:00:04 1081 APV7025501 2024-03-28T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 21844.91 2026-07-12T22:00:04 1082 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 1083 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 1084 0007021510 2024-03-22T00:00:00 2024 3 520104 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 -29.78 2026-07-12T22:00:04 1085 APV7016654 2024-03-14T00:00:00 2024 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093089 COMMUNITY HARVEST FOOD BANK 4718.75 2026-07-12T22:00:04 1086 APV6885039 2024-01-11T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 425.15 2026-07-12T22:00:04 1087 0006891647 2024-01-23T00:00:00 2024 3 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 163.44 2026-07-12T22:00:04 1088 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 48580.51 2026-07-12T22:00:04 1089 0007019886 2024-03-20T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9712.31 2026-07-12T22:00:04 1090 APV6885022 2024-01-11T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 301.96 2026-07-12T22:00:04 1091 HCM6988937 2024-02-14T00:00:00 2024 3 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4640.81 2026-07-12T22:00:04 1092 HCM7007121 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 51.05 2026-07-12T22:00:04 1093 APV7019238 2024-03-19T00:00:00 2024 3 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 230.4 2026-07-12T22:00:04 1094 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 1095 APV6881274 2024-01-05T00:00:00 2024 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000070715 BRANDT CONSTRUCTION INC 302922.56 2026-07-12T22:00:04 1096 0007021747 2024-03-01T00:00:00 2024 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.79 2026-07-12T22:00:04 1097 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167312 BERNICE ELLIOTT 369.11 2026-07-12T22:00:04 1098 0006983740 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.02 2026-07-12T22:00:04 1099 0006983758 2024-01-31T00:00:00 2024 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 25.19 2026-07-12T22:00:04 1100 APV6892823 2024-01-24T00:00:00 2024 3 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 252.91 2026-07-12T22:00:04 1101 0007021747 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.62 2026-07-12T22:00:04 1102 HCM7021663 2024-03-27T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 1103 APV6996512 2024-02-22T00:00:00 2024 3 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 834.03 2026-07-12T22:00:04 1104 HCM7021669 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 8006.49 2026-07-12T22:00:04 1105 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 334.0 2026-07-12T22:00:04 1106 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 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2024-02-13T00:00:00 2024 3 580112 Adoption Support - Need 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 976.87 2026-07-12T22:00:04 1198 APV6882191 2024-01-08T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC -54165.96 2026-07-12T22:00:04 1199 0006986304 2024-02-06T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.48 2026-07-12T22:00:04 1200 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 1201 0007001160 2024-03-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 55.0 2026-07-12T22:00:04 1202 0006877005 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 38.4 2026-07-12T22:00:04 1203 HCM7021687 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1780.71 2026-07-12T22:00:04 1204 APV6986521 2024-02-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 0.0 2026-07-12T22:00:04 1205 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 1206 APV6996512 2024-02-22T00:00:00 2024 3 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 646.07 2026-07-12T22:00:04 1207 APV6884211 2024-01-10T00:00:00 2024 3 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 7.13 2026-07-12T22:00:04 1208 APV6994975 2024-02-19T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 26021.01 2026-07-12T22:00:04 1209 APV6996512 2024-02-22T00:00:00 2024 3 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 20.34 2026-07-12T22:00:04 1210 APV7021030 2024-03-21T00:00:00 2024 3 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 885.87 2026-07-12T22:00:04 1211 APV7021030 2024-03-21T00:00:00 2024 3 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 374.04 2026-07-12T22:00:04 1212 0006931396 2024-02-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1048.75 2026-07-12T22:00:04 1213 HCM6886562 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4490.4 2026-07-12T22:00:04 1214 EXV6999857 2024-02-16T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 387.41 2026-07-12T22:00:04 1215 APV6997526 2024-02-23T00:00:00 2024 3 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 2781.92 2026-07-12T22:00:04 1216 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 1217 HCM6988879 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.75 2026-07-12T22:00:04 1218 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 1219 HCM7021718 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1522.71 2026-07-12T22:00:04 1220 0006983704 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 784.0 2026-07-12T22:00:04 1221 APV6889144 2024-01-18T00:00:00 2024 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424358 HUBER D PALACIO 240.0 2026-07-12T22:00:04 1222 APV7004566 2024-03-05T00:00:00 2024 3 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 616.83 2026-07-12T22:00:04 1223 APC7007477 2024-03-08T00:00:00 2024 3 581090 CASE 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 -513.0 2026-07-12T22:00:04 1224 0006983740 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 5.21 2026-07-12T22:00:04 1225 APV7023978 2024-03-26T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245821 TAMARA WARD 493.79 2026-07-12T22:00:04 1226 APV6992707 2024-02-15T00:00:00 2024 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 801.01 2026-07-12T22:00:04 1227 APV6991822 2024-02-14T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 3356.25 2026-07-12T22:00:04 1228 HCM7007119 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.95 2026-07-12T22:00:04 1229 0007003248 2024-02-29T00:00:00 2024 3 511170 Exempt 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 -30.49 2026-07-12T22:00:04 1230 HCM6930333 2024-01-31T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 15.25 2026-07-12T22:00:04 1231 0006949026 2024-02-01T00:00:00 2024 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.45 2026-07-12T22:00:04 1232 0007006056 2024-03-07T00:00:00 2024 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 1233 APV6888126 2024-01-16T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 6964.0 2026-07-12T22:00:04 1234 APV7023972 2024-03-26T00:00:00 2024 3 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000087019 JP MORGAN CHASE BANK 550.2 2026-07-12T22:00:04 1235 APV6998298 2024-02-26T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 19616.73 2026-07-12T22:00:04 1236 0007001051 2024-02-29T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 1237 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 1238 HCM7021684 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 6988.14 2026-07-12T22:00:04 1239 0006996243 2024-02-22T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 1240 0006888570 2024-01-18T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-07-12T22:00:04 1241 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120991 COWAN COMMUNITY SCHOOL CORP 27563.79 2026-07-12T22:00:04 1242 HCM7021669 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.57 2026-07-12T22:00:04 1243 0006990719 2024-02-01T00:00:00 2024 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 7.03 2026-07-12T22:00:04 1244 0006983677 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.5 2026-07-12T22:00:04 1245 APV6996512 2024-02-22T00:00:00 2024 3 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 1729.09 2026-07-12T22:00:04 1246 APV6892823 2024-01-24T00:00:00 2024 3 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 611.3 2026-07-12T22:00:04 1247 0006883107 2024-01-09T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 612.49 2026-07-12T22:00:04 1248 HCM6930268 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 153.29 2026-07-12T22:00:04 1249 0007004252 2024-02-29T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 322.15 2026-07-12T22:00:04 1250 APV6992760 2024-02-15T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 48201.49 2026-07-12T22:00:04 1251 0006886720 2024-01-16T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.01 2026-07-12T22:00:04 1252 APV6989345 2024-02-09T00:00:00 2024 3 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 121937.34 2026-07-12T22:00:04 1253 HCM7021620 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 35.13 2026-07-12T22:00:04 1254 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 72944.38 2026-07-12T22:00:04 1255 HCM6996975 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 8122.96 2026-07-12T22:00:04 1256 APV6991853 2024-02-14T00:00:00 2024 3 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050766 FPBH, INC 3375.0 2026-07-12T22:00:04 1257 APV6996512 2024-02-22T00:00:00 2024 3 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 773.01 2026-07-12T22:00:04 1258 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 1259 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 1260 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 1261 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 1262 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 407.1 2026-07-12T22:00:04 1263 0007003167 2024-02-29T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 141.69 2026-07-12T22:00:04 1264 HCM6930354 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.82 2026-07-12T22:00:04 1265 APV6998417 2024-02-26T00:00:00 2024 3 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 874.02 2026-07-12T22:00:04 1266 0007021590 2024-03-22T00:00:00 2024 3 519240 Workers Comp Admin Fee 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 165.0 2026-07-12T22:00:04 1267 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 1268 EXV7027196 2024-03-12T00:00:00 2024 3 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 172.42 2026-07-12T22:00:04 1269 0007001064 2024-02-29T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 1270 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120922 SOUTH DEARBORN COMMUNITY 18118.0 2026-07-12T22:00:04 1271 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 1272 0006995441 2024-02-21T00:00:00 2024 3 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 35.33 2026-07-12T22:00:04 1273 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 1118.05 2026-07-12T22:00:04 1274 APV6892823 2024-01-24T00:00:00 2024 3 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 500.43 2026-07-12T22:00:04 1275 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248279 VINCENT AND MARIAN STOWE 381.42 2026-07-12T22:00:04 1276 HCM6997049 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 457.15 2026-07-12T22:00:04 1277 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 11180.24 2026-07-12T22:00:04 1278 HCM7007130 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 149.76 2026-07-12T22:00:04 1279 ACC00G0002 2024-02-01T00:00:00 2024 3 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 -82.84 2026-07-12T22:00:04 1280 HCM6878551 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 564.36 2026-07-12T22:00:04 1281 0007021495 2024-03-01T00:00:00 2024 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 324.92 2026-07-12T22:00:04 1282 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 67177.91 2026-07-12T22:00:04 1283 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 1284 0007001183 2024-03-08T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17738.94 2026-07-12T22:00:04 1285 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 1286 0007021747 2024-03-01T00:00:00 2024 3 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 0.03 2026-07-12T22:00:04 1287 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 1288 0007001175 2024-03-08T00:00:00 2024 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 46.2 2026-07-12T22:00:04 1289 APV6892823 2024-01-24T00:00:00 2024 3 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 275.04 2026-07-12T22:00:04 1290 APV6889693 2024-01-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100894 PREVAIL INC OF HAMILTON COUNTY 1394.64 2026-07-12T22:00:04 1291 HCM7021613 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3109.79 2026-07-12T22:00:04 1292 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 1293 0007004219 2024-02-29T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 1294 0006881072 2024-01-05T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 1295 APV6992707 2024-02-15T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 98400.0 2026-07-12T22:00:04 1296 HCM6886580 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 25.13 2026-07-12T22:00:04 1297 HCM6878533 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 624.58 2026-07-12T22:00:04 1298 HCM6878542 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 82.33 2026-07-12T22:00:04 1299 HCM6878477 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 54.97 2026-07-12T22:00:04 1300 0007001160 2024-03-08T00:00:00 2024 3 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 415.98 2026-07-12T22:00:04 1301 APV6996512 2024-02-22T00:00:00 2024 3 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 427.19 2026-07-12T22:00:04 1302 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101581 ABACUS CHILDCARE CENTER INC 12310.58 2026-07-12T22:00:04 1303 APV6995762 2024-02-21T00:00:00 2024 3 531038 Prof Serv - Employment 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. 11257.92 2026-07-12T22:00:04 1304 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 1305 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 1306 HCM6988918 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 784.07 2026-07-12T22:00:04 1307 HCM6988929 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 7.85 2026-07-12T22:00:04 1308 0006930449 2024-02-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1201.43 2026-07-12T22:00:04 1309 HCM6886593 2024-01-17T00:00:00 2024 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2174.6 2026-07-12T22:00:04 1310 APV6985122 2024-02-02T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 3903.94 2026-07-12T22:00:04 1311 HCM7007135 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 14440.88 2026-07-12T22:00:04 1312 HCM7007114 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 8.25 2026-07-12T22:00:04 1313 APV6966402 2024-01-30T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 341976.49 2026-07-12T22:00:04 1314 APV6996512 2024-02-22T00:00:00 2024 3 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 689.2 2026-07-12T22:00:04 1315 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336214 JUSTIN T KELLEY 555.7 2026-07-12T22:00:04 1316 APV6996512 2024-02-22T00:00:00 2024 3 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 467.87 2026-07-12T22:00:04 1317 APV6892823 2024-01-24T00:00:00 2024 3 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 324.51 2026-07-12T22:00:04 1318 APV7021030 2024-03-21T00:00:00 2024 3 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 728.38 2026-07-12T22:00:04 1319 APV7003492 2024-03-04T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214418 MARSHALL BEST SECURITY CORP 29.44 2026-07-12T22:00:04 1320 APV6892823 2024-01-24T00:00:00 2024 3 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 807.42 2026-07-12T22:00:04 1321 HCM7021684 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 0.35 2026-07-12T22:00:04 1322 0006983739 2024-02-01T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1819.44 2026-07-12T22:00:04 1323 0006887853 2024-01-17T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 51582.0 2026-07-12T22:00:04 1324 HCM7021685 2024-03-27T00:00:00 2024 3 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22600.0 2026-07-12T22:00:04 1325 APV6879628 2024-01-03T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 5874.02 2026-07-12T22:00:04 1326 APV7021030 2024-03-21T00:00:00 2024 3 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 201.78 2026-07-12T22:00:04 1327 ACC00I0002 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5883.54 2026-07-12T22:00:04 1328 APV7021030 2024-03-21T00:00:00 2024 3 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 886.46 2026-07-12T22:00:04 1329 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 9432.24 2026-07-12T22:00:04 1330 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 1331 0007001183 2024-03-08T00:00:00 2024 3 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.13 2026-07-12T22:00:04 1332 0007016421 2024-03-14T00:00:00 2024 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 10.77 2026-07-12T22:00:04 1333 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 1334 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298215 TINA WILKEY 265.76 2026-07-12T22:00:04 1335 APV6984989 2024-02-02T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 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) 0000283620 AURORA INC 3500.0 2026-07-12T22:00:04 1336 HCM6988876 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 124.82 2026-07-12T22:00:04 1337 HCM7021626 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 9.52 2026-07-12T22:00:04 1338 APV6892823 2024-01-24T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394821 ZACHARY SCOTT MARVEL 506.63 2026-07-12T22:00:04 1339 APV6996512 2024-02-22T00:00:00 2024 3 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 101.72 2026-07-12T22:00:04 1340 APV6996512 2024-02-22T00:00:00 2024 3 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 40.69 2026-07-12T22:00:04 1341 APV7022006 2024-03-22T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 30272.0 2026-07-12T22:00:04 1342 EXV7018737 2024-03-14T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 61.5 2026-07-12T22:00:04 1343 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 1344 0006877024 2024-01-08T00:00:00 2024 3 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1169.08 2026-07-12T22:00:04 1345 0006983692 2024-01-31T00:00:00 2024 3 519503 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 90.0 2026-07-12T22:00:04 1346 APV6985034 2024-02-02T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405587 DEBRA MCCRARY 173.01 2026-07-12T22:00:04 1347 APV6990268 2024-02-12T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 464.85 2026-07-12T22:00:04 1348 APV7021030 2024-03-21T00:00:00 2024 3 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 452.78 2026-07-12T22:00:04 1349 HCM6886548 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 5.25 2026-07-12T22:00:04 1350 0007004262 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 83.37 2026-07-12T22:00:04 1351 HCM6878533 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 400 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 140.22 2026-07-12T22:00:04 1352 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 191.06 2026-07-12T22:00:04 1353 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099100 KOPP, WILLIAM J MD 14.0 2026-07-12T22:00:04 1354 APV6930711 2024-01-29T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 292.18 2026-07-12T22:00:04 1355 APV7021030 2024-03-21T00:00:00 2024 3 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 873.07 2026-07-12T22:00:04 1356 APV6889950 2024-01-19T00:00:00 2024 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 27414.12 2026-07-12T22:00:04 1357 APV6889004 2024-01-18T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000054522 POSEY COUNTY 64706.01 2026-07-12T22:00:04 1358 APV6892823 2024-01-24T00:00:00 2024 3 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 240.59 2026-07-12T22:00:04 1359 HCM6988937 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 10.37 2026-07-12T22:00:04 1360 0006993172 2024-02-16T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -1596.38 2026-07-12T22:00:04 1361 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 97.0 2026-07-12T22:00:04 1362 APV6996512 2024-02-22T00:00:00 2024 3 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 1076.3 2026-07-12T22:00:04 1363 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 1364 0006881913 2024-01-08T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.25 2026-07-12T22:00:04 1365 APV7022006 2024-03-22T00:00:00 2024 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 472.32 2026-07-12T22:00:04 1366 ACC00F0002 2024-01-01T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -997.82 2026-07-12T22:00:04 1367 HCM6878484 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 61.95 2026-07-12T22:00:04 1368 HCM6988928 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 133.42 2026-07-12T22:00:04 1369 APV7007603 2024-03-08T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 3400.0 2026-07-12T22:00:04 1370 0006884058 2024-01-10T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -174.73 2026-07-12T22:00:04 1371 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116477 TYSON SCHWAB SHORT and WEISS PSC 11.0 2026-07-12T22:00:04 1372 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 1373 APV6881316 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 1374 0006888543 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -4.14 2026-07-12T22:00:04 1375 APV6996512 2024-02-22T00:00:00 2024 3 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 1098.48 2026-07-12T22:00:04 1376 HCM6878532 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 58206.54 2026-07-12T22:00:04 1377 0007009990 2024-03-13T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 18735.07 2026-07-12T22:00:04 1378 0006877005 2024-01-08T00:00:00 2024 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 294.26 2026-07-12T22:00:04 1379 EXV7008970 2024-03-05T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 91.0 2026-07-12T22:00:04 1380 0007003249 2024-03-01T00:00:00 2024 3 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 603.68 2026-07-12T22:00:04 1381 APV6990188 2024-02-12T00:00:00 2024 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 28.79 2026-07-12T22:00:04 1382 0006993701 2024-02-19T00:00:00 2024 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -55.21 2026-07-12T22:00:04 1383 HCM6878477 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 78.38 2026-07-12T22:00:04 1384 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 2321.81 2026-07-12T22:00:04 1385 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 305.33 2026-07-12T22:00:04 1386 APV6966239 2024-01-31T00:00:00 2024 3 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000050221 NOBLE INC 371.13 2026-07-12T22:00:04 1387 APV6892823 2024-01-24T00:00:00 2024 3 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 181.69 2026-07-12T22:00:04 1388 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298861 LORRIKUS THOMAS 297.81 2026-07-12T22:00:04 1389 HCM6930357 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 441.62 2026-07-12T22:00:04 1390 HCM6988946 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 365.82 2026-07-12T22:00:04 1391 0006987019 2024-02-07T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -54.59 2026-07-12T22:00:04 1392 APV6892823 2024-01-24T00:00:00 2024 3 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 457.12 2026-07-12T22:00:04 1393 0006887870 2024-01-17T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 375.63 2026-07-12T22:00:04 1394 0006983617 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 5.32 2026-07-12T22:00:04 1395 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 865.24 2026-07-12T22:00:04 1396 0006990719 2024-02-01T00:00:00 2024 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10292.83 2026-07-12T22:00:04 1397 APV7021030 2024-03-21T00:00:00 2024 3 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 787.44 2026-07-12T22:00:04 1398 APV6996512 2024-02-22T00:00:00 2024 3 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 2166.65 2026-07-12T22:00:04 1399 HCM6878533 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 76.74 2026-07-12T22:00:04 1400 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418346 FREDDIE EDWARDS 230.58 2026-07-12T22:00:04 1401 APV7009553 2024-03-12T00:00:00 2024 3 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 2026-07-12T22:00:04 1402 0006877005 2024-01-08T00:00:00 2024 3 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 3119.85 2026-07-12T22:00:04 1403 APV6885118 2024-01-11T00:00:00 2024 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000079842 THE SCHERB GROUP, LLC 479.4 2026-07-12T22:00:04 1404 0006993792 2024-02-19T00:00:00 2024 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-07-12T22:00:04 1405 HCM6988937 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 392.05 2026-07-12T22:00:04 1406 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 10829.63 2026-07-12T22:00:04 1407 0007001180 2024-03-08T00:00:00 2024 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 119.96 2026-07-12T22:00:04 1408 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 1409 HCM6930281 2024-01-31T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 46.9 2026-07-12T22:00:04 1410 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 1411 0007021495 2024-03-01T00:00:00 2024 3 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-07-12T22:00:04 1412 0006992518 2024-02-15T00:00:00 2024 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 108.01 2026-07-12T22:00:04 1413 APV6929710 2024-01-26T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 37500.0 2026-07-12T22:00:04 1414 APV6990210 2024-02-12T00:00:00 2024 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 630.26 2026-07-12T22:00:04 1415 0007021536 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.4 2026-07-12T22:00:04 1416 APV7022961 2024-03-25T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 67.5 2026-07-12T22:00:04 1417 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 1418 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242836 JACK D WHITWORTH 240.59 2026-07-12T22:00:04 1419 0007021495 2024-03-01T00:00:00 2024 3 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - 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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 76.8 2026-07-12T22:00:04 1425 0007006004 2024-03-07T00:00:00 2024 3 599107 AdmOp - Art & Design 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1980.0 2026-07-12T22:00:04 1426 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 1427 0007004242 2024-02-29T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13.83 2026-07-12T22:00:04 1428 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 1429 0006930421 2024-01-29T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 1430 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 1431 HCM7007114 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 11.8 2026-07-12T22:00:04 1432 0006990719 2024-02-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 51.36 2026-07-12T22:00:04 1433 0006966005 2024-02-08T00:00:00 2024 3 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 415.98 2026-07-12T22:00:04 1434 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 1435 APV6880471 2024-01-04T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000113846 DRIESSEN WATER INC 1550.0 2026-07-12T22:00:04 1436 APV7021030 2024-03-21T00:00:00 2024 3 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 1456.77 2026-07-12T22:00:04 1437 0007021495 2024-03-01T00:00:00 2024 3 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.05 2026-07-12T22:00:04 1438 0006965983 2024-02-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 27.0 2026-07-12T22:00:04 1439 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 1440 APV6885876 2024-01-12T00:00:00 2024 3 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 4.72 2026-07-12T22:00:04 1441 0006877005 2024-01-08T00:00:00 2024 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2770.06 2026-07-12T22:00:04 1442 0007021747 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.21 2026-07-12T22:00:04 1443 APV6883326 2024-01-03T00:00:00 2024 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 361830.86 2026-07-12T22:00:04 1444 0006994487 2024-02-14T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.5 2026-07-12T22:00:04 1445 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 1446 APV7020290 2024-03-20T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 12188.25 2026-07-12T22:00:04 1447 HCM6878531 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 4.26 2026-07-12T22:00:04 1448 HCM6988930 2024-02-14T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 184.95 2026-07-12T22:00:04 1449 HCM6878533 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2073.85 2026-07-12T22:00:04 1450 APV6994751 2024-02-20T00:00:00 2024 3 599105 AdmOp-Internet Subscript Serv 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073194 COMCAST CABLE COMMUNICATIONS INC 359.85 2026-07-12T22:00:04 1451 HCM6997026 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 72.67 2026-07-12T22:00:04 1452 HCM6886593 2024-01-17T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 564.15 2026-07-12T22:00:04 1453 0006883083 2024-01-09T00:00:00 2024 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry -3.97 2026-07-12T22:00:04 1454 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345604 QIANA HARBIN 427.18 2026-07-12T22:00:04 1455 0006889535 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 33.12 2026-07-12T22:00:04 1456 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 2313.38 2026-07-12T22:00:04 1457 HCM6878532 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 175.73 2026-07-12T22:00:04 1458 0007021495 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 43126.31 2026-07-12T22:00:04 1459 HCM7007121 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 88.65 2026-07-12T22:00:04 1460 HCM6886571 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 116.93 2026-07-12T22:00:04 1461 APV6889135 2024-01-18T00:00:00 2024 3 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 2387.51 2026-07-12T22:00:04 1462 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194260 CENTERVL-ABINGTON SCHL TREAS 10122.41 2026-07-12T22:00:04 1463 HCM7021669 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 16.65 2026-07-12T22:00:04 1464 APV6892823 2024-01-24T00:00:00 2024 3 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 255.6 2026-07-12T22:00:04 1465 0006883101 2024-01-09T00:00:00 2024 3 516002 FICA - Regular 400 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 139.1 2026-07-12T22:00:04 1466 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238176 LAWANDA CARVER 360.89 2026-07-12T22:00:04 1467 0007001160 2024-03-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 90.73 2026-07-12T22:00:04 1468 HCM6988928 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 400 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 110.04 2026-07-12T22:00:04 1469 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 1470 EXV6998831 2024-02-02T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-07-12T22:00:04 1471 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417563 AARON BIRKEY 506.62 2026-07-12T22:00:04 1472 APV6884339 2024-01-10T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057423 LAGRANGE COUNTY 16057.31 2026-07-12T22:00:04 1473 0007003167 2024-02-29T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 23.35 2026-07-12T22:00:04 1474 0006871440 2024-01-02T00:00:00 2024 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1577.65 2026-07-12T22:00:04 1475 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 1476 HCM6878551 2024-01-03T00:00:00 2024 3 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 2.56 2026-07-12T22:00:04 1477 APV6879635 2024-01-03T00:00:00 2024 3 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 11110.5 2026-07-12T22:00:04 1478 0007001178 2024-03-08T00:00:00 2024 3 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 63.49 2026-07-12T22:00:04 1479 APV7021030 2024-03-21T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 1480 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 384.68 2026-07-12T22:00:04 1481 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 1482 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 1483 APV6996512 2024-02-22T00:00:00 2024 3 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 322.63 2026-07-12T22:00:04 1484 0007021495 2024-03-01T00:00:00 2024 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.93 2026-07-12T22:00:04 1485 0007003249 2024-03-01T00:00:00 2024 3 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.87 2026-07-12T22:00:04 1486 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096159 M.S.D. SOUTHWEST ALLEN COUNTY 14.0 2026-07-12T22:00:04 1487 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120865 CLAY COMM SCHL TREASURER 27963.69 2026-07-12T22:00:04 1488 HCM6886521 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 41.7 2026-07-12T22:00:04 1489 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 1490 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 1491 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 1492 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 1493 0007008215 2024-03-11T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -518899.32 2026-07-12T22:00:04 1494 HCM7021663 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-07-12T22:00:04 1495 APV6948587 2024-01-30T00:00:00 2024 3 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 0000064853 TIPPECANOE COUNTY GOVERNMENT 4023.76 2026-07-12T22:00:04 1496 APV6996512 2024-02-22T00:00:00 2024 3 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 752.66 2026-07-12T22:00:04 1497 0007005317 2024-03-06T00:00:00 2024 3 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 General Ledger Entry 0.0 2026-07-12T22:00:04 1498 APV7021030 2024-03-21T00:00:00 2024 3 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 708.69 2026-07-12T22:00:04 1499 EXV6997759 2024-02-02T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 305.57 2026-07-12T22:00:04 1500 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 1501 0007025254 2024-03-28T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 15.74 2026-07-12T22:00:04 1502 EXV6886248 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 223.02 2026-07-12T22:00:04 1503 APV6882289 2024-01-08T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 138121.2 2026-07-12T22:00:04 1504 0007001183 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 192.0 2026-07-12T22:00:04 1505 0007022614 2024-03-25T00:00:00 2024 3 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 17.82 2026-07-12T22:00:04 1506 APV6996512 2024-02-22T00:00:00 2024 3 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 1231.32 2026-07-12T22:00:04 1507 EXV6889356 2024-01-11T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 345.94 2026-07-12T22:00:04 1508 APV6997526 2024-02-23T00:00:00 2024 3 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 14681.58 2026-07-12T22:00:04 1509 APV7021030 2024-03-21T00:00:00 2024 3 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 565.97 2026-07-12T22:00:04 1510 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389086 RYAN LESLIE 442.69 2026-07-12T22:00:04 1511 HCM6878527 2024-01-03T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5502.02 2026-07-12T22:00:04 1512 APV6996512 2024-02-22T00:00:00 2024 3 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 854.37 2026-07-12T22:00:04 1513 ACC00I0002 2024-03-31T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 8.14 2026-07-12T22:00:04 1514 0007021747 2024-03-01T00:00:00 2024 3 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.73 2026-07-12T22:00:04 1515 HCM6930388 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 270.67 2026-07-12T22:00:04 1516 APV6996512 2024-02-22T00:00:00 2024 3 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 528.89 2026-07-12T22:00:04 1517 0006891657 2024-01-23T00:00:00 2024 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 1518 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 1519 EXV6991365 2024-02-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 91.0 2026-07-12T22:00:04 1520 APV7019221 2024-03-19T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414819 MELISSA D CAVE 112.0 2026-07-12T22:00:04 1521 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 1522 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000051138 JAMES STINSON 384.95 2026-07-12T22:00:04 1523 HCM6878532 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 23.69 2026-07-12T22:00:04 1524 0007006080 2024-03-07T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 570.08 2026-07-12T22:00:04 1525 APV6989277 2024-02-09T00:00:00 2024 3 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 2026-07-12T22:00:04 1526 APV6879635 2024-01-03T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 20500.0 2026-07-12T22:00:04 1527 HCM6996975 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 170.32 2026-07-12T22:00:04 1528 HCM7007139 2024-03-13T00:00:00 2024 3 517003 Payroll Perf 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 152.96 2026-07-12T22:00:04 1529 HCM7007121 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1782.7 2026-07-12T22:00:04 1530 APV6992539 2024-02-15T00:00:00 2024 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000120949 ST. PAUL CLERK-TREASURER 77203.57 2026-07-12T22:00:04 1531 0007004262 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 31.55 2026-07-12T22:00:04 1532 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280184 OLIVER FIELDS 345.81 2026-07-12T22:00:04 1533 APV7021030 2024-03-21T00:00:00 2024 3 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 236.24 2026-07-12T22:00:04 1534 HCM6886577 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 795.34 2026-07-12T22:00:04 1535 0006931400 2024-01-30T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 1536 HCM6996975 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 75.21 2026-07-12T22:00:04 1537 APV6882163 2024-01-08T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 571181.57 2026-07-12T22:00:04 1538 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 1539 HCM6988946 2024-02-14T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 315.2 2026-07-12T22:00:04 1540 0006896966 2024-01-25T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -425.04 2026-07-12T22:00:04 1541 0007026052 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 75.44 2026-07-12T22:00:04 1542 APV7021030 2024-03-21T00:00:00 2024 3 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 425.02 2026-07-12T22:00:04 1543 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 1544 0006884815 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 32.15 2026-07-12T22:00:04 1545 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 1546 HCM6886577 2024-01-17T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.86 2026-07-12T22:00:04 1547 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 1548 EXV7002928 2024-02-27T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 34.91 2026-07-12T22:00:04 1549 HCM6930337 2024-01-31T00:00:00 2024 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 0.27 2026-07-12T22:00:04 1550 HCM6997026 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 4.0 2026-07-12T22:00:04 1551 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 1552 APV6994044 2024-02-19T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413471 WENDY SUZANNE HALL 1205.75 2026-07-12T22:00:04 1553 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 1554 0006983677 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1136.97 2026-07-12T22:00:04 1555 HCM7007114 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 156.43 2026-07-12T22:00:04 1556 APV7008506 2024-03-11T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 370.34 2026-07-12T22:00:04 1557 APV6885907 2024-01-12T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 1558 0006990719 2024-02-01T00:00:00 2024 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.32 2026-07-12T22:00:04 1559 0006948392 2024-01-30T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -132.32 2026-07-12T22:00:04 1560 HCM7021718 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 566.88 2026-07-12T22:00:04 1561 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327974 JAMES BURRIS 305.13 2026-07-12T22:00:04 1562 APV7024800 2024-03-27T00:00:00 2024 3 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 191.8 2026-07-12T22:00:04 1563 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 1564 APV7021030 2024-03-21T00:00:00 2024 3 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 843.74 2026-07-12T22:00:04 1565 0006878462 2024-01-02T00:00:00 2024 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 85.48 2026-07-12T22:00:04 1566 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 8231.9 2026-07-12T22:00:04 1567 0007006073 2024-03-07T00:00:00 2024 3 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 1568 HCM6997031 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 21.66 2026-07-12T22:00:04 1569 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 1570 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121537 GREENWOOD COMM SCHOOL TREAS 181729.22 2026-07-12T22:00:04 1571 APV6996512 2024-02-22T00:00:00 2024 3 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 604.16 2026-07-12T22:00:04 1572 APV7021030 2024-03-21T00:00:00 2024 3 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 617.75 2026-07-12T22:00:04 1573 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 30794.07 2026-07-12T22:00:04 1574 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 276.71 2026-07-12T22:00:04 1575 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 1576 HCM6886596 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 403.19 2026-07-12T22:00:04 1577 0007001079 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 170.53 2026-07-12T22:00:04 1578 EXV6993522 2024-02-02T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 10.78 2026-07-12T22:00:04 1579 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 1580 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 1581 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095787 SOUTH HENRY SCHOOL CORPORATION 3084.62 2026-07-12T22:00:04 1582 APV7021030 2024-03-21T00:00:00 2024 3 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 308.88 2026-07-12T22:00:04 1583 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 1584 APV6988247 2024-02-08T00:00:00 2024 3 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 16198.89 2026-07-12T22:00:04 1585 EXV6884564 2024-01-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 65.19 2026-07-12T22:00:04 1586 APV6994011 2024-02-19T00:00:00 2024 3 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000065378 COMPUTER AID, INC. 8683.84 2026-07-12T22:00:04 1587 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 1588 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078191 EVERWISE CREDIT UNION 99.0 2026-07-12T22:00:04 1589 APV7008620 2024-03-06T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 10491.18 2026-07-12T22:00:04 1590 APV6930665 2024-01-29T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056374 GENERAL RUBBER AND PLASTICS 272.45 2026-07-12T22:00:04 1591 APV6996512 2024-02-22T00:00:00 2024 3 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 590.74 2026-07-12T22:00:04 1592 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 1593 0007021747 2024-03-01T00:00:00 2024 3 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.32 2026-07-12T22:00:04 1594 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 1595 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121169 EAST GIBSON SCHL CORP TREAS 139.25 2026-07-12T22:00:04 1596 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 1597 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 1598 APV6996512 2024-02-22T00:00:00 2024 3 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 874.72 2026-07-12T22:00:04 1599 APV7009526 2024-03-12T00:00:00 2024 3 531038 Prof Serv - 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Public Assistance (Presidentially Declared Disasters) General Ledger Entry 44.69 2026-07-12T22:00:04 1812 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243442 RENEE CAMPBELL 360.89 2026-07-12T22:00:04 1813 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 1814 APV7021030 2024-03-21T00:00:00 2024 3 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 425.02 2026-07-12T22:00:04 1815 APV6892823 2024-01-24T00:00:00 2024 3 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 404.19 2026-07-12T22:00:04 1816 APV6892823 2024-01-24T00:00:00 2024 3 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 404.19 2026-07-12T22:00:04 1817 APV7021948 2024-03-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000077855 OPEN DOOR COMMUNITY ALLIANCE INC 1583.33 2026-07-12T22:00:04 1818 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 1819 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 2800.34 2026-07-12T22:00:04 1820 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 1821 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 1822 HCM7021614 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 146.88 2026-07-12T22:00:04 1823 0007009330 2024-03-12T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.25 2026-07-12T22:00:04 1824 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 1825 HCM7021613 2024-03-27T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.78 2026-07-12T22:00:04 1826 APV6880312 2024-01-04T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100894 PREVAIL INC OF HAMILTON COUNTY 1907.49 2026-07-12T22:00:04 1827 0006892604 2024-01-24T00:00:00 2024 3 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1797.2 2026-07-12T22:00:04 1828 0006991525 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -2.21 2026-07-12T22:00:04 1829 0006911827 2024-01-25T00:00:00 2024 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 1830 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 227.0 2026-07-12T22:00:04 1831 APV6880552 2024-01-04T00:00:00 2024 3 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 2026-07-12T22:00:04 1832 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 499.73 2026-07-12T22:00:04 1833 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 70370.76 2026-07-12T22:00:04 1834 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 1835 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161775 ROBERTA E BOWERS 277.87 2026-07-12T22:00:04 1836 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 1837 0006990687 2024-02-13T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1526.78 2026-07-12T22:00:04 1838 0007021536 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.11 2026-07-12T22:00:04 1839 APV6992760 2024-02-15T00:00:00 2024 3 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000418150 MANUEL RIVERA 12076.11 2026-07-12T22:00:04 1840 APV6892823 2024-01-24T00:00:00 2024 3 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 317.58 2026-07-12T22:00:04 1841 0007008086 2024-03-11T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4605025.12 2026-07-12T22:00:04 1842 HCM6878504 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 15.11 2026-07-12T22:00:04 1843 APV6892823 2024-01-24T00:00:00 2024 3 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 792.6 2026-07-12T22:00:04 1844 APV7003686 2024-03-04T00:00:00 2024 3 571209 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 99.71 2026-07-12T22:00:04 1845 HCM6878477 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.18 2026-07-12T22:00:04 1846 HCM6878542 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 7.02 2026-07-12T22:00:04 1847 0007002249 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.64 2026-07-12T22:00:04 1848 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 1849 APV7021030 2024-03-21T00:00:00 2024 3 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 275.21 2026-07-12T22:00:04 1850 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 1851 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 1852 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107684 DAWES FRETZIN DERMATOLOY GROUP LLC 14.0 2026-07-12T22:00:04 1853 0007006054 2024-03-07T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1017.57 2026-07-12T22:00:04 1854 EXV6995270 2024-02-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 117.0 2026-07-12T22:00:04 1855 APV7021030 2024-03-21T00:00:00 2024 3 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 39.38 2026-07-12T22:00:04 1856 APV6987369 2024-02-05T00:00:00 2024 3 572605 GR-Personal 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 7577.35 2026-07-12T22:00:04 1857 APV7009625 2024-03-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 6510.74 2026-07-12T22:00:04 1858 APV6892823 2024-01-24T00:00:00 2024 3 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 657.29 2026-07-12T22:00:04 1859 APV7007590 2024-03-08T00:00:00 2024 3 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 7662.98 2026-07-12T22:00:04 1860 HCM7021671 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2239.39 2026-07-12T22:00:04 1861 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110088 KIDZ KOMPANY II, INC. 7080.65 2026-07-12T22:00:04 1862 HCM6878484 2024-01-03T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.05 2026-07-12T22:00:04 1863 APV6994882 2024-02-20T00:00:00 2024 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 161.1 2026-07-12T22:00:04 1864 APV7021030 2024-03-21T00:00:00 2024 3 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 1279.59 2026-07-12T22:00:04 1865 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 1866 0006880919 2024-01-05T00:00:00 2024 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.63 2026-07-12T22:00:04 1867 0007021495 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4.78 2026-07-12T22:00:04 1868 HCM7007121 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.32 2026-07-12T22:00:04 1869 APV6997388 2024-02-23T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064595 PARKE COUNTY 18450.0 2026-07-12T22:00:04 1870 APV6984195 2024-02-01T00:00:00 2024 3 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 296.99 2026-07-12T22:00:04 1871 APV6988173 2024-02-07T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 90225.18 2026-07-12T22:00:04 1872 0006881067 2024-01-03T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.12 2026-07-12T22:00:04 1873 APV7021030 2024-03-21T00:00:00 2024 3 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 669.33 2026-07-12T22:00:04 1874 APV6996512 2024-02-22T00:00:00 2024 3 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 1646.49 2026-07-12T22:00:04 1875 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 1876 0007001174 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 93.64 2026-07-12T22:00:04 1877 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378851 TAMARA JACKSON-BALL 1378.02 2026-07-12T22:00:04 1878 APV6891994 2024-01-23T00:00:00 2024 3 580112 Adoption Support - Need 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 670.99 2026-07-12T22:00:04 1879 0006965983 2024-02-08T00:00:00 2024 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 320.0 2026-07-12T22:00:04 1880 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 1881 APV6996512 2024-02-22T00:00:00 2024 3 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 803.11 2026-07-12T22:00:04 1882 APV6988097 2024-02-08T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000217406 GREATER LAFAYETTE SENIOR FAIR 300.0 2026-07-12T22:00:04 1883 APV6888123 2024-01-17T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 2058.94 2026-07-12T22:00:04 1884 0007026052 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 40.95 2026-07-12T22:00:04 1885 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 1886 0007021495 2024-03-01T00:00:00 2024 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 567.41 2026-07-12T22:00:04 1887 0006983757 2024-01-31T00:00:00 2024 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 576.09 2026-07-12T22:00:04 1888 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 197.95 2026-07-12T22:00:04 1889 APV6994976 2024-02-20T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 73.65 2026-07-12T22:00:04 1890 APV7016684 2024-03-14T00:00:00 2024 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 1758.35 2026-07-12T22:00:04 1891 HCM6988928 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 400 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 37.28 2026-07-12T22:00:04 1892 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 60.0 2026-07-12T22:00:04 1893 APV6912206 2024-01-25T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000406965 SIXENSE INC 16256.0 2026-07-12T22:00:04 1894 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 1895 0006891664 2024-01-23T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 1896 0007021536 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.61 2026-07-12T22:00:04 1897 APV6885005 2024-01-11T00:00:00 2024 3 533033 Main - Office Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077397 OFFICE THREE SIXTY, INC 38600.27 2026-07-12T22:00:04 1898 APV6996512 2024-02-22T00:00:00 2024 3 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 638.34 2026-07-12T22:00:04 1899 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 1900 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 1901 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 12263.41 2026-07-12T22:00:04 1902 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 1903 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314800 REBECCA DAVIS 255.91 2026-07-12T22:00:04 1904 0007027463 2024-03-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 601.01 2026-07-12T22:00:04 1905 0007002249 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 141.34 2026-07-12T22:00:04 1906 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077849 FAMILY SERVICE SOCIETY INC 14.0 2026-07-12T22:00:04 1907 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193578 N. MONTGOMERY COMM SCHL TREAS 69817.63 2026-07-12T22:00:04 1908 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345604 QIANA HARBIN 404.19 2026-07-12T22:00:04 1909 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 1910 HCM6886596 2024-01-17T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.6 2026-07-12T22:00:04 1911 APV6878841 2024-01-02T00:00:00 2024 3 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 30.0 2026-07-12T22:00:04 1912 APV6892823 2024-01-24T00:00:00 2024 3 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 404.19 2026-07-12T22:00:04 1913 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 1914 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 1915 0007001160 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 11.29 2026-07-12T22:00:04 1916 HCM7007139 2024-03-13T00:00:00 2024 3 519503 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 15.0 2026-07-12T22:00:04 1917 0007021495 2024-03-01T00:00:00 2024 3 653901 PC Refresh Upgrade 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 0.03 2026-07-12T22:00:04 1918 0006883982 2024-01-10T00:00:00 2024 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.0 2026-07-12T22:00:04 1919 APV6879595 2024-01-03T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 0.0 2026-07-12T22:00:04 1920 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 1921 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392717 BRANDON FIELDS 766.18 2026-07-12T22:00:04 1922 0007021747 2024-03-01T00:00:00 2024 3 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 1923 APV7002610 2024-03-01T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 80931.55 2026-07-12T22:00:04 1924 0007021495 2024-03-01T00:00:00 2024 3 544040 Inf Main-Bridge Materials 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.14 2026-07-12T22:00:04 1925 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 1926 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 443.39 2026-07-12T22:00:04 1927 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 31526.61 2026-07-12T22:00:04 1928 APV6996485 2024-02-22T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 9000.0 2026-07-12T22:00:04 1929 0006887903 2024-01-17T00:00:00 2024 3 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -8721.16 2026-07-12T22:00:04 1930 APV7005475 2024-03-06T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 518.57 2026-07-12T22:00:04 1931 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 1932 APV6996512 2024-02-22T00:00:00 2024 3 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 528.7 2026-07-12T22:00:04 1933 HCM7021663 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 11.68 2026-07-12T22:00:04 1934 HCM6988899 2024-02-14T00:00:00 2024 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 17.71 2026-07-12T22:00:04 1935 HCM6930340 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 558.15 2026-07-12T22:00:04 1936 APV6996512 2024-02-22T00:00:00 2024 3 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 895.05 2026-07-12T22:00:04 1937 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 1938 APV7021915 2024-03-22T00:00:00 2024 3 520106 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 321.24 2026-07-12T22:00:04 1939 APV6992760 2024-02-15T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000225639 BLA INC 7129.0 2026-07-12T22:00:04 1940 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194111 EVANSVILLE RESCUE MISSION 5717.49 2026-07-12T22:00:04 1941 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000282804 CHRISTINE M HEITZMAN 1371.24 2026-07-12T22:00:04 1942 HCM6988978 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.65 2026-07-12T22:00:04 1943 HCM6997026 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.45 2026-07-12T22:00:04 1944 0007006056 2024-03-07T00:00:00 2024 3 599109 AdmOp - Marketing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 1945 APV7021030 2024-03-21T00:00:00 2024 3 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 39.37 2026-07-12T22:00:04 1946 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315470 LINDA FORNEY 1002.11 2026-07-12T22:00:04 1947 EXV7004959 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 95.1 2026-07-12T22:00:04 1948 APV7006362 2024-03-07T00:00:00 2024 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000425420 AO SQUARED 748.69 2026-07-12T22:00:04 1949 HCM6997009 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4768.39 2026-07-12T22:00:04 1950 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 1951 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 52.51 2026-07-12T22:00:04 1952 HCM6997082 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 63.31 2026-07-12T22:00:04 1953 HCM6988872 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 69.14 2026-07-12T22:00:04 1954 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 64310.05 2026-07-12T22:00:04 1955 APV6998298 2024-02-26T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064299 KIMBALL INTERNATIONAL BRANDS, INC -3268.0 2026-07-12T22:00:04 1956 HCM6930340 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 105255.81 2026-07-12T22:00:04 1957 HCM6878551 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 56.93 2026-07-12T22:00:04 1958 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 1959 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 8882.61 2026-07-12T22:00:04 1960 0007018015 2024-03-18T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -1.53 2026-07-12T22:00:04 1961 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268857 DAVID LAINHART 1525.66 2026-07-12T22:00:04 1962 HCM6886577 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 400 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 170.3 2026-07-12T22:00:04 1963 APV7005328 2024-03-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000008653 VALLEY OAKS HEALTH INC 3794.06 2026-07-12T22:00:04 1964 0007021495 2024-03-01T00:00:00 2024 3 599250 EmployerPaid-TuitionAssistance 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Tuition Support Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24.11 2026-07-12T22:00:04 1965 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 1966 0006891590 2024-01-23T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6907.19 2026-07-12T22:00:04 1967 HCM6878532 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.6 2026-07-12T22:00:04 1968 0006885628 2024-01-12T00:00:00 2024 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -462.96 2026-07-12T22:00:04 1969 0007004262 2024-02-29T00:00:00 2024 3 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 737.55 2026-07-12T22:00:04 1970 APV7021030 2024-03-21T00:00:00 2024 3 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 639.8 2026-07-12T22:00:04 1971 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094851 LNB COMMUNITY BANK 99.0 2026-07-12T22:00:04 1972 APV7008643 2024-03-11T00:00:00 2024 3 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 1118.82 2026-07-12T22:00:04 1973 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 24311.34 2026-07-12T22:00:04 1974 APV7021030 2024-03-21T00:00:00 2024 3 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 314.97 2026-07-12T22:00:04 1975 HCM6988927 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 24.22 2026-07-12T22:00:04 1976 0006983617 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 1977 0007001078 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 31.0 2026-07-12T22:00:04 1978 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 1979 0006877767 2024-01-02T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1662.48 2026-07-12T22:00:04 1980 0006891668 2024-01-23T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -66.55 2026-07-12T22:00:04 1981 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402475 EASTER KATE LARAMORE 537.63 2026-07-12T22:00:04 1982 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 1983 0006880254 2024-01-04T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -71.1 2026-07-12T22:00:04 1984 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 1985 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 1986 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 517.0 2026-07-12T22:00:04 1987 0007021495 2024-03-01T00:00:00 2024 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.63 2026-07-12T22:00:04 1988 ARD6987588 2024-02-07T00:00:00 2024 3 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 -959.37 2026-07-12T22:00:04 1989 0006888675 2024-01-18T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 243.1 2026-07-12T22:00:04 1990 APV6986607 2024-02-06T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000423277 KRIETZER FARMS INC 115080.0 2026-07-12T22:00:04 1991 EXV6891323 2024-01-18T00:00:00 2024 3 595110 InState Travel - Mileage 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 118.94 2026-07-12T22:00:04 1992 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279257 CHARLES MANNING 150.54 2026-07-12T22:00:04 1993 HCM6997032 2024-02-28T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6.66 2026-07-12T22:00:04 1994 APV6890012 2024-01-19T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 14.2 2026-07-12T22:00:04 1995 APV7009491 2024-03-12T00:00:00 2024 3 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 70024.21 2026-07-12T22:00:04 1996 APV6892823 2024-01-24T00:00:00 2024 3 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 1120.39 2026-07-12T22:00:04 1997 APV7006153 2024-03-07T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Economic Development Administration Dept of Commerce Economic Adjustment Assistance 0000395153 WE CREATE MEDIA LLC 20000.0 2026-07-12T22:00:04 1998 HCM6988922 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 28.91 2026-07-12T22:00:04 1999 0007024489 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -20.99 2026-07-12T22:00:04 2000 APV6892823 2024-01-24T00:00:00 2024 3 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 567.6 2026-07-12T22:00:04 2001 APV7021030 2024-03-21T00:00:00 2024 3 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 1148.48 2026-07-12T22:00:04 2002 0006949026 2024-02-01T00:00:00 2024 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36500.11 2026-07-12T22:00:04 2003 APV7021030 2024-03-21T00:00:00 2024 3 580113 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 572.47 2026-07-12T22:00:04 2004 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 2005 HCM6886577 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 11.08 2026-07-12T22:00:04 2006 0006877007 2024-01-08T00:00:00 2024 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 13.07 2026-07-12T22:00:04 2007 0006930449 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 26796.19 2026-07-12T22:00:04 2008 0006930449 2024-02-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 15522.26 2026-07-12T22:00:04 2009 APV6892823 2024-01-24T00:00:00 2024 3 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 1531.32 2026-07-12T22:00:04 2010 0007021495 2024-03-01T00:00:00 2024 3 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - 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DO, PC 14.0 2026-07-12T22:00:04 2072 APV6997459 2024-02-23T00:00:00 2024 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 68.5 2026-07-12T22:00:04 2073 APV6885876 2024-01-12T00:00:00 2024 3 520106 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 249.11 2026-07-12T22:00:04 2074 0006930259 2024-01-29T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 5223.28 2026-07-12T22:00:04 2075 HCM6988930 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 46.8 2026-07-12T22:00:04 2076 APV6985825 2024-02-05T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 2077 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 2078 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000068998 NOBLESVILLE SCHOOLS 525.0 2026-07-12T22:00:04 2079 APV6890488 2024-01-09T00:00:00 2024 3 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 118.7 2026-07-12T22:00:04 2080 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322337 STEVEN BURCHETT 295.29 2026-07-12T22:00:04 2081 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 2082 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250554 PATRICIA JORDAN 370.34 2026-07-12T22:00:04 2083 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 2084 APV7021992 2024-03-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242300 SEAN ALLEN SMUTS 493.79 2026-07-12T22:00:04 2085 HCM6878582 2024-01-03T00:00:00 2024 3 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2992.73 2026-07-12T22:00:04 2086 APV6878911 2024-01-02T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000060340 FRONTIER COMMUNICATIONS OF IND 113.19 2026-07-12T22:00:04 2087 APV6892823 2024-01-24T00:00:00 2024 3 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 235.78 2026-07-12T22:00:04 2088 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105247 FIRST UNITED PENTECOSTAL CHURC 2183.7 2026-07-12T22:00:04 2089 0007000125 2024-02-28T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5099944.97 2026-07-12T22:00:04 2090 0007005194 2024-03-06T00:00:00 2024 3 652151 800# Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 51.66 2026-07-12T22:00:04 2091 0007001162 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 97.26 2026-07-12T22:00:04 2092 APV6890890 2024-01-22T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000004623 CROSSROADS REHABILITATION CENTER 6345.9 2026-07-12T22:00:04 2093 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 2094 APV6892823 2024-01-24T00:00:00 2024 3 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 1372.52 2026-07-12T22:00:04 2095 0007001084 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 230.4 2026-07-12T22:00:04 2096 HCM7021615 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 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 17.77 2026-07-12T22:00:04 2097 APV6996512 2024-02-22T00:00:00 2024 3 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 469.9 2026-07-12T22:00:04 2098 0006985578 2024-02-05T00:00:00 2024 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 149.49 2026-07-12T22:00:04 2099 0006886679 2024-01-16T00:00:00 2024 3 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 298.01 2026-07-12T22:00:04 2100 0007026052 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.4 2026-07-12T22:00:04 2101 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 2102 0006988840 2024-02-09T00:00:00 2024 3 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 2026-07-12T22:00:04 2103 APV6992754 2024-02-15T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000061233 DILGARD FROZEN FOODS INC 53432.25 2026-07-12T22:00:04 2104 0007021495 2024-03-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 19.41 2026-07-12T22:00:04 2105 APC6881275 2024-01-05T00:00:00 2024 3 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000087019 JP MORGAN CHASE BANK -430.27 2026-07-12T22:00:04 2106 HCM6988920 2024-02-14T00:00:00 2024 3 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 282.44 2026-07-12T22:00:04 2107 0007027456 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 132.29 2026-07-12T22:00:04 2108 APV6892776 2024-01-24T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065481 TOM'S LAWN and GARDEN CTR INC 129.57 2026-07-12T22:00:04 2109 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 2110 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 113.0 2026-07-12T22:00:04 2111 APV7021030 2024-03-21T00:00:00 2024 3 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 1238.64 2026-07-12T22:00:04 2112 HCM6988928 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 1216.46 2026-07-12T22:00:04 2113 0007026310 2024-03-31T00:00:00 2024 3 659277 Server Management 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 53.38 2026-07-12T22:00:04 2114 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 2115 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 11036.52 2026-07-12T22:00:04 2116 HCM6878542 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 5.75 2026-07-12T22:00:04 2117 APV7022054 2024-03-22T00:00:00 2024 3 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 35374.25 2026-07-12T22:00:04 2118 HCM6988928 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 16.76 2026-07-12T22:00:04 2119 APV6989220 2024-02-09T00:00:00 2024 3 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000052414 NELSON JAMESON INC 164.45 2026-07-12T22:00:04 2120 APV6912143 2024-01-25T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 98888.9 2026-07-12T22:00:04 2121 APV6996512 2024-02-22T00:00:00 2024 3 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 1584.66 2026-07-12T22:00:04 2122 HCM6886576 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 32.59 2026-07-12T22:00:04 2123 HCM6886592 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 26.91 2026-07-12T22:00:04 2124 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420273 SKY TAYLOR KERR 747.78 2026-07-12T22:00:04 2125 HCM7021668 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 31.28 2026-07-12T22:00:04 2126 EXV6986069 2024-02-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-07-12T22:00:04 2127 HCM6988879 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 922.93 2026-07-12T22:00:04 2128 0007026309 2024-03-31T00:00:00 2024 3 652081 Vizio Subscriptions 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 0.63 2026-07-12T22:00:04 2129 0007021495 2024-03-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 16.36 2026-07-12T22:00:04 2130 0006885604 2024-01-12T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 2131 APV6984989 2024-02-02T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 71778.0 2026-07-12T22:00:04 2132 HCM6878523 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 9.17 2026-07-12T22:00:04 2133 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 1135.46 2026-07-12T22:00:04 2134 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 32701.46 2026-07-12T22:00:04 2135 HCM7021683 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1813.31 2026-07-12T22:00:04 2136 APV6991972 2024-02-14T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 32446.0 2026-07-12T22:00:04 2137 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 2138 HCM7021678 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 508.37 2026-07-12T22:00:04 2139 0006983759 2024-01-31T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4452.98 2026-07-12T22:00:04 2140 APV6996512 2024-02-22T00:00:00 2024 3 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 376.33 2026-07-12T22:00:04 2141 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 2142 0007021747 2024-03-01T00:00:00 2024 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 2143 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193465 ST CHRISTOPHER SCHOOL 6253.45 2026-07-12T22:00:04 2144 APV7021030 2024-03-21T00:00:00 2024 3 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 541.76 2026-07-12T22:00:04 2145 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 217.0 2026-07-12T22:00:04 2146 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121242 WHITE RIVER VALLEY SCHL TREAS 83790.31 2026-07-12T22:00:04 2147 0007021495 2024-03-01T00:00:00 2024 3 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - 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IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 110963.65 2026-07-12T22:00:04 2193 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 2194 HCM6886571 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.95 2026-07-12T22:00:04 2195 0006929403 2024-01-26T00:00:00 2024 3 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 17.78 2026-07-12T22:00:04 2196 HCM6878548 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.14 2026-07-12T22:00:04 2197 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 499.92 2026-07-12T22:00:04 2198 APV6948552 2024-01-29T00:00:00 2024 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000070687 TAYLOR PROMOTIONAL PRODUCTS INC 1182.33 2026-07-12T22:00:04 2199 APV7021030 2024-03-21T00:00:00 2024 3 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 426.21 2026-07-12T22:00:04 2200 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 7061.42 2026-07-12T22:00:04 2201 APV6887049 2024-01-16T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410058 HANNAH CARTER 506.63 2026-07-12T22:00:04 2202 APV6988116 2024-02-08T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 1417.14 2026-07-12T22:00:04 2203 0006988688 2024-02-09T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 169640.0 2026-07-12T22:00:04 2204 APV6883374 2024-01-09T00:00:00 2024 3 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 5353.23 2026-07-12T22:00:04 2205 0007003252 2024-03-04T00:00:00 2024 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - 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Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 362.9 2026-07-12T22:00:04 2221 0006983759 2024-01-31T00:00:00 2024 3 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.04 2026-07-12T22:00:04 2222 EXV6887430 2024-01-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 45.5 2026-07-12T22:00:04 2223 HCM7007114 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.19 2026-07-12T22:00:04 2224 0007026308 2024-03-31T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 36.73 2026-07-12T22:00:04 2225 0006881024 2024-01-05T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8897.25 2026-07-12T22:00:04 2226 APV7021030 2024-03-21T00:00:00 2024 3 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 846.5 2026-07-12T22:00:04 2227 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120787 BROWN CTY SCHL CORP TREASURER 41317.09 2026-07-12T22:00:04 2228 0006985578 2024-02-05T00:00:00 2024 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5.79 2026-07-12T22:00:04 2229 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 2230 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 2231 0006996243 2024-02-22T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 2232 APV7021030 2024-03-21T00:00:00 2024 3 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 652.4 2026-07-12T22:00:04 2233 HCM6988926 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 513.48 2026-07-12T22:00:04 2234 0007003278 2024-03-04T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -31.8 2026-07-12T22:00:04 2235 HCM6988939 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 569.06 2026-07-12T22:00:04 2236 APV6988101 2024-02-08T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 220.32 2026-07-12T22:00:04 2237 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 2238 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354565 DENISE BOYD-ASIEDU 244.11 2026-07-12T22:00:04 2239 APV7021030 2024-03-21T00:00:00 2024 3 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 1043.36 2026-07-12T22:00:04 2240 APV6996512 2024-02-22T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417401 KELLY ANN ANDREWS 528.69 2026-07-12T22:00:04 2241 HCM6988928 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 400 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 0.29 2026-07-12T22:00:04 2242 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318592 JILL WILLIAMS 499.44 2026-07-12T22:00:04 2243 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410927 KIMBERLY A HILBORN 647.78 2026-07-12T22:00:04 2244 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193598 M.S.D. MARTINSVILLE TREASURER 176912.34 2026-07-12T22:00:04 2245 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 2246 0006965983 2024-02-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 143.77 2026-07-12T22:00:04 2247 APV6990279 2024-02-12T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000408965 KMBLU LLC 14765.38 2026-07-12T22:00:04 2248 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 2249 APV6892823 2024-01-24T00:00:00 2024 3 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 536.23 2026-07-12T22:00:04 2250 HCM7007121 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 22.96 2026-07-12T22:00:04 2251 APV7021030 2024-03-21T00:00:00 2024 3 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 606.91 2026-07-12T22:00:04 2252 APV7021030 2024-03-21T00:00:00 2024 3 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 465.77 2026-07-12T22:00:04 2253 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 2254 APV6912142 2024-01-25T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2499.41 2026-07-12T22:00:04 2255 0006983740 2024-01-31T00:00:00 2024 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 125.78 2026-07-12T22:00:04 2256 APV7021030 2024-03-21T00:00:00 2024 3 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 1279.59 2026-07-12T22:00:04 2257 HCM7021718 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 614.27 2026-07-12T22:00:04 2258 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 2259 HCM6988899 2024-02-14T00:00:00 2024 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.28 2026-07-12T22:00:04 2260 0007025266 2024-03-28T00:00:00 2024 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 2261 APV6989029 2024-02-09T00:00:00 2024 3 531044 Prof Serv - Business Research 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 0000078107 FIRST SOURCE BANK 75.0 2026-07-12T22:00:04 2262 0006931406 2024-01-30T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.62 2026-07-12T22:00:04 2263 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075305 BLOOMFIELD SCHL DIST TREASURER 28256.66 2026-07-12T22:00:04 2264 0006985468 2024-01-31T00:00:00 2024 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -0.2 2026-07-12T22:00:04 2265 0007017184 2024-03-15T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 427.37 2026-07-12T22:00:04 2266 APV7001257 2024-02-29T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053736 MARION COUNTY 13171.71 2026-07-12T22:00:04 2267 APV6892823 2024-01-24T00:00:00 2024 3 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 1284.18 2026-07-12T22:00:04 2268 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417931 NATHANIEL JAMES PRESSLER 766.18 2026-07-12T22:00:04 2269 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 2270 0006885620 2024-01-12T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -32.71 2026-07-12T22:00:04 2271 0007021747 2024-03-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.9 2026-07-12T22:00:04 2272 0006931396 2024-02-01T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 523.31 2026-07-12T22:00:04 2273 APV6890862 2024-01-18T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 7203.23 2026-07-12T22:00:04 2274 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 2275 APV6987447 2024-02-07T00:00:00 2024 3 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 3400.0 2026-07-12T22:00:04 2276 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 435.13 2026-07-12T22:00:04 2277 0007010107 2024-03-13T00:00:00 2024 3 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 General Ledger Entry 0.0 2026-07-12T22:00:04 2278 0007000163 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -65.33 2026-07-12T22:00:04 2279 APV7021030 2024-03-21T00:00:00 2024 3 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 886.46 2026-07-12T22:00:04 2280 0007021495 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.07 2026-07-12T22:00:04 2281 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 18460.58 2026-07-12T22:00:04 2282 0006885696 2024-01-12T00:00:00 2024 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 304.23 2026-07-12T22:00:04 2283 0007021536 2024-03-01T00:00:00 2024 3 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 2284 ACC00F0002 2024-01-01T00:00:00 2024 3 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 -15.64 2026-07-12T22:00:04 2285 0006887815 2024-01-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 431.15 2026-07-12T22:00:04 2286 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248892 KIMBERLIE VANCE 369.11 2026-07-12T22:00:04 2287 EXV6891341 2024-01-13T00:00:00 2024 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 175.69 2026-07-12T22:00:04 2288 HCM7007066 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 69.8 2026-07-12T22:00:04 2289 0006992518 2024-02-15T00:00:00 2024 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.64 2026-07-12T22:00:04 2290 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 17653.69 2026-07-12T22:00:04 2291 HCM7007062 2024-03-13T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 470.95 2026-07-12T22:00:04 2292 HCM7007069 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1759.15 2026-07-12T22:00:04 2293 0007021495 2024-03-01T00:00:00 2024 3 547016 SpOp -Household 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 2294 0007000152 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -6.24 2026-07-12T22:00:04 2295 0007003166 2024-02-29T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3105.6 2026-07-12T22:00:04 2296 APV7019247 2024-03-19T00:00:00 2024 3 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 2026-07-12T22:00:04 2297 APV6996512 2024-02-22T00:00:00 2024 3 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 1542.55 2026-07-12T22:00:04 2298 0007003167 2024-02-29T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.2 2026-07-12T22:00:04 2299 APV7018378 2024-03-18T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 2300 HCM6997005 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-07-12T22:00:04 2301 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 2302 APV7002519 2024-03-01T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 500.0 2026-07-12T22:00:04 2303 APV6998111 2024-02-20T00:00:00 2024 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000065378 COMPUTER AID, INC. 481.41 2026-07-12T22:00:04 2304 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121169 EAST GIBSON SCHL CORP TREAS 575.26 2026-07-12T22:00:04 2305 APV7023010 2024-03-25T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 71340.1 2026-07-12T22:00:04 2306 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000357122 COMMUNITY LINK FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 2307 0007019062 2024-03-19T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 133.64 2026-07-12T22:00:04 2308 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 2309 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 2310 APV7022062 2024-03-21T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 8868.98 2026-07-12T22:00:04 2311 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 200.0 2026-07-12T22:00:04 2312 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 153.11 2026-07-12T22:00:04 2313 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121055 BAUGO COMM SCHL TREASURER 46159.37 2026-07-12T22:00:04 2314 0006999220 2024-02-27T00:00:00 2024 3 516002 FICA - 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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 728.25 2026-07-12T22:00:04 2381 HCM6930339 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 9.12 2026-07-12T22:00:04 2382 APV6987377 2024-02-07T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 6265.96 2026-07-12T22:00:04 2383 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 2384 0006985468 2024-01-31T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -19.8 2026-07-12T22:00:04 2385 0006993093 2024-02-12T00:00:00 2024 3 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1108.55 2026-07-12T22:00:04 2386 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 2387 APV6892823 2024-01-24T00:00:00 2024 3 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 603.98 2026-07-12T22:00:04 2388 0007008252 2024-03-11T00:00:00 2024 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2850.71 2026-07-12T22:00:04 2389 APV7006499 2024-03-07T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 31.54 2026-07-12T22:00:04 2390 0006983757 2024-01-31T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.74 2026-07-12T22:00:04 2391 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 2392 0006994476 2024-02-20T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36712.88 2026-07-12T22:00:04 2393 APV6986521 2024-02-06T00:00:00 2024 3 571100 Grants - Counties 400 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 2138.83 2026-07-12T22:00:04 2394 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 2395 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 2396 APV6999545 2024-02-27T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000075744 WEST SIXTH LAW 1000.0 2026-07-12T22:00:04 2397 EXV6883626 2024-01-01T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.0 2026-07-12T22:00:04 2398 0007021495 2024-03-01T00:00:00 2024 3 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 341.95 2026-07-12T22:00:04 2399 HCM6988928 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 33146.87 2026-07-12T22:00:04 2400 0006965983 2024-02-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 400.77 2026-07-12T22:00:04 2401 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247174 THE SANTE GROUP 14.0 2026-07-12T22:00:04 2402 0006931396 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 7.85 2026-07-12T22:00:04 2403 APV7021030 2024-03-21T00:00:00 2024 3 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 1093.95 2026-07-12T22:00:04 2404 0006983751 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 393.22 2026-07-12T22:00:04 2405 HCM6997026 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 8.19 2026-07-12T22:00:04 2406 APV7022054 2024-03-22T00:00:00 2024 3 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 727.07 2026-07-12T22:00:04 2407 APV6996512 2024-02-22T00:00:00 2024 3 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 300.86 2026-07-12T22:00:04 2408 0006990719 2024-02-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 10.19 2026-07-12T22:00:04 2409 HCM6997016 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 69.23 2026-07-12T22:00:04 2410 APV6882196 2024-01-08T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 2490.16 2026-07-12T22:00:04 2411 0007010047 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 65.52 2026-07-12T22:00:04 2412 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 2413 APV6912086 2024-01-25T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 327.22 2026-07-12T22:00:04 2414 0007021747 2024-03-01T00:00:00 2024 3 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.04 2026-07-12T22:00:04 2415 0006931408 2024-01-30T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 29075.0 2026-07-12T22:00:04 2416 HCM6886571 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 15762.31 2026-07-12T22:00:04 2417 0006983736 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4888.0 2026-07-12T22:00:04 2418 HCM6878542 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.54 2026-07-12T22:00:04 2419 APV6996512 2024-02-22T00:00:00 2024 3 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 345.81 2026-07-12T22:00:04 2420 0007020703 2024-03-21T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 2421 APV7017383 2024-03-15T00:00:00 2024 3 520104 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 2026-07-12T22:00:04 2422 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 2423 HCM7021647 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 21.63 2026-07-12T22:00:04 2424 HCM6988928 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 472.27 2026-07-12T22:00:04 2425 APV6892823 2024-01-24T00:00:00 2024 3 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 444.61 2026-07-12T22:00:04 2426 HCM6988937 2024-02-14T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1.83 2026-07-12T22:00:04 2427 EXV7019577 2024-03-12T00:00:00 2024 3 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 150.43 2026-07-12T22:00:04 2428 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 2429 HCM6878532 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 710.55 2026-07-12T22:00:04 2430 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392289 AMANDA BOWMAN 689.81 2026-07-12T22:00:04 2431 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 2432 APV7003340 2024-03-04T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060577 CRISIS CONNECTION INC 7104.47 2026-07-12T22:00:04 2433 0006930449 2024-02-01T00:00:00 2024 3 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5120.58 2026-07-12T22:00:04 2434 APV7007469 2024-03-08T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000369490 REFRESH (F5) INC -99475.47 2026-07-12T22:00:04 2435 0006881913 2024-01-08T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -24.34 2026-07-12T22:00:04 2436 0007021536 2024-03-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.3 2026-07-12T22:00:04 2437 APV6995797 2024-02-21T00:00:00 2024 3 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000228412 SAVE PROGRAM US CITIZENSHIP and 642.0 2026-07-12T22:00:04 2438 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 2439 HCM7007121 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2663.32 2026-07-12T22:00:04 2440 HCM6878477 2024-01-03T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 50.68 2026-07-12T22:00:04 2441 APV6892823 2024-01-24T00:00:00 2024 3 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 236.36 2026-07-12T22:00:04 2442 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309378 KAYLA FOSTER 689.26 2026-07-12T22:00:04 2443 HCM6930333 2024-01-31T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 182.08 2026-07-12T22:00:04 2444 APV6892823 2024-01-24T00:00:00 2024 3 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 1308.63 2026-07-12T22:00:04 2445 APV6985790 2024-02-05T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 5382.0 2026-07-12T22:00:04 2446 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 508.0 2026-07-12T22:00:04 2447 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 2448 APV6993280 2024-02-16T00:00:00 2024 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 869.27 2026-07-12T22:00:04 2449 APV6996512 2024-02-22T00:00:00 2024 3 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 1138.15 2026-07-12T22:00:04 2450 HCM7021663 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 14.55 2026-07-12T22:00:04 2451 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 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 76181.14 2026-07-12T22:00:04 2452 APV6993188 2024-02-16T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109411 SAFE AT HOME, INC 6984.0 2026-07-12T22:00:04 2453 APV6882157 2024-01-08T00:00:00 2024 3 571100 Grants - Counties 400 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 16944.88 2026-07-12T22:00:04 2454 HCM6886548 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3746.46 2026-07-12T22:00:04 2455 0007021495 2024-03-01T00:00:00 2024 3 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 31.79 2026-07-12T22:00:04 2456 HCM6997032 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 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 1.64 2026-07-12T22:00:04 2457 APV6884221 2024-01-10T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 750.0 2026-07-12T22:00:04 2458 APV7020246 2024-03-20T00:00:00 2024 3 580112 Adoption Support - Need 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 103.43 2026-07-12T22:00:04 2459 0006985556 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 2460 APV7021104 2024-03-21T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053934 STEUBEN COUNTY GOVERNMENT 19597.05 2026-07-12T22:00:04 2461 APV7010466 2024-03-13T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 43.03 2026-07-12T22:00:04 2462 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000342942 ELIZABETH TAYLOR 1111.41 2026-07-12T22:00:04 2463 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 2464 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 2465 APV6996512 2024-02-22T00:00:00 2024 3 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 569.58 2026-07-12T22:00:04 2466 HCM7021613 2024-03-27T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.18 2026-07-12T22:00:04 2467 APV6994967 2024-02-20T00:00:00 2024 3 571209 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 1474.41 2026-07-12T22:00:04 2468 APV7021030 2024-03-21T00:00:00 2024 3 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 78.74 2026-07-12T22:00:04 2469 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193597 EMINENCE CONS SCHL CORP TREAS 16678.34 2026-07-12T22:00:04 2470 APV6892823 2024-01-24T00:00:00 2024 3 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 837.64 2026-07-12T22:00:04 2471 APV7021030 2024-03-21T00:00:00 2024 3 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 241.75 2026-07-12T22:00:04 2472 HCM6988928 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 288.92 2026-07-12T22:00:04 2473 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 3579.18 2026-07-12T22:00:04 2474 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 2475 0007021536 2024-03-01T00:00:00 2024 3 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 16.59 2026-07-12T22:00:04 2476 0007021536 2024-03-01T00:00:00 2024 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.58 2026-07-12T22:00:04 2477 APV6883318 2024-01-09T00:00:00 2024 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083313 ORANGE COUNTY SOIL/WATER CONS 6672.39 2026-07-12T22:00:04 2478 EXV7006739 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 72.78 2026-07-12T22:00:04 2479 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 1628.88 2026-07-12T22:00:04 2480 APV6996512 2024-02-22T00:00:00 2024 3 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 996.76 2026-07-12T22:00:04 2481 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 2482 0007009330 2024-03-12T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 26.24 2026-07-12T22:00:04 2483 0007022664 2024-03-25T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 2484 APV6996512 2024-02-22T00:00:00 2024 3 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 1464.64 2026-07-12T22:00:04 2485 APV7021030 2024-03-21T00:00:00 2024 3 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 472.46 2026-07-12T22:00:04 2486 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000221144 INDIANA MATH and SCIENCE ACADEMY 102025.59 2026-07-12T22:00:04 2487 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 2488 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 2489 0006888564 2024-01-18T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -31.08 2026-07-12T22:00:04 2490 0006931399 2024-02-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.83 2026-07-12T22:00:04 2491 HCM6997032 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 2108.41 2026-07-12T22:00:04 2492 APV6930892 2024-01-29T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058532 BENTON COUNTY 7616.4 2026-07-12T22:00:04 2493 APV6948573 2024-01-30T00:00:00 2024 3 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 0.0 2026-07-12T22:00:04 2494 APV7021104 2024-03-21T00:00:00 2024 3 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 516110.14 2026-07-12T22:00:04 2495 0006965983 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 384.0 2026-07-12T22:00:04 2496 EXV6881618 2024-01-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 52.0 2026-07-12T22:00:04 2497 0007021495 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1974.23 2026-07-12T22:00:04 2498 0006949063 2024-01-31T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 613278.96 2026-07-12T22:00:04 2499 HCM6930339 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 794.63 2026-07-12T22:00:04 2500 APV6889932 2024-01-03T00:00:00 2024 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000398206 COLUMN SOFTWARE PBC 23.29 2026-07-12T22:00:04 2501 APV6881274 2024-01-05T00:00:00 2024 3 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK 872.2 2026-07-12T22:00:04 2502 0006998074 2024-02-26T00:00:00 2024 3 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 583.28 2026-07-12T22:00:04 2503 APV6996512 2024-02-22T00:00:00 2024 3 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 641.39 2026-07-12T22:00:04 2504 APV6984195 2024-02-01T00:00:00 2024 3 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 26.99 2026-07-12T22:00:04 2505 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 2506 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 2507 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 2508 APV6948587 2024-01-30T00:00:00 2024 3 531038 Prof Serv - Employment 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. 222.95 2026-07-12T22:00:04 2509 APV6881301 2024-01-05T00:00:00 2024 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062130 BUTLER'S LP AND FERTILIZER INC 127.5 2026-07-12T22:00:04 2510 HCM6997031 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 182.77 2026-07-12T22:00:04 2511 0006985512 2024-02-05T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15048.39 2026-07-12T22:00:04 2512 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 2513 0007025219 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1.73 2026-07-12T22:00:04 2514 APV6991039 2024-02-13T00:00:00 2024 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 3116.98 2026-07-12T22:00:04 2515 HCM6996975 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 399.01 2026-07-12T22:00:04 2516 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 2517 HCM6997082 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 23.82 2026-07-12T22:00:04 2518 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 28400.0 2026-07-12T22:00:04 2519 0006989797 2024-02-12T00:00:00 2024 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -194.0 2026-07-12T22:00:04 2520 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239586 CHERON STAPP 381.41 2026-07-12T22:00:04 2521 0007021747 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.0 2026-07-12T22:00:04 2522 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 30683.08 2026-07-12T22:00:04 2523 APV6984195 2024-02-01T00:00:00 2024 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 684.75 2026-07-12T22:00:04 2524 HCM6930329 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1842.53 2026-07-12T22:00:04 2525 APV6994785 2024-02-20T00:00:00 2024 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000221644 ANDREW P REUTER 30.0 2026-07-12T22:00:04 2526 HCM6988937 2024-02-14T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1206.97 2026-07-12T22:00:04 2527 APV6883374 2024-01-09T00:00:00 2024 3 571209 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 11603.22 2026-07-12T22:00:04 2528 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334102 AMANDA MORAN 2137.31 2026-07-12T22:00:04 2529 HCM6988928 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 400 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 2.78 2026-07-12T22:00:04 2530 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-07-12T22:00:04 2531 APV7021030 2024-03-21T00:00:00 2024 3 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 794.92 2026-07-12T22:00:04 2532 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120993 DALEVILLE COMM SCHL TREASURER 22854.02 2026-07-12T22:00:04 2533 EXV6883622 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 647.51 2026-07-12T22:00:04 2534 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120965 DEKALB CTY EASTERN SCH TREAS 53063.66 2026-07-12T22:00:04 2535 APV7023026 2024-03-25T00:00:00 2024 3 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 691.31 2026-07-12T22:00:04 2536 0007021747 2024-03-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.62 2026-07-12T22:00:04 2537 0006990719 2024-02-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.35 2026-07-12T22:00:04 2538 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 2539 APV6888997 2024-01-18T00:00:00 2024 3 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000119208 WEX BANK 45.3 2026-07-12T22:00:04 2540 0007021495 2024-03-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.5 2026-07-12T22:00:04 2541 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 2542 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 310.0 2026-07-12T22:00:04 2543 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279931 DEREK ABNER 452.2 2026-07-12T22:00:04 2544 EXV7002828 2024-02-09T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 41.0 2026-07-12T22:00:04 2545 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 2546 0006878419 2024-01-08T00:00:00 2024 3 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 273.86 2026-07-12T22:00:04 2547 HCM7007171 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 83.46 2026-07-12T22:00:04 2548 APV7009577 2024-03-11T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000065378 COMPUTER AID, INC. 3880.02 2026-07-12T22:00:04 2549 HCM6878533 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7067.25 2026-07-12T22:00:04 2550 APV6929818 2024-01-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000087101 MILLER TRANSPORTATION 231059.0 2026-07-12T22:00:04 2551 APV6996512 2024-02-22T00:00:00 2024 3 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 325.47 2026-07-12T22:00:04 2552 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 2553 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 2554 APV6884211 2024-01-10T00:00:00 2024 3 521018 Telecom - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 605.5 2026-07-12T22:00:04 2567 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 2568 APV7004542 2024-03-05T00:00:00 2024 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000392453 HK and SUNNY LLC 231.0 2026-07-12T22:00:04 2569 APV6885039 2024-01-11T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.98 2026-07-12T22:00:04 2570 APV6985823 2024-02-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 3782.02 2026-07-12T22:00:04 2571 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 2572 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121707 MUNSTER SCHOOL TREASURER 56575.31 2026-07-12T22:00:04 2573 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 2574 HCM6997041 2024-02-28T00:00:00 2024 3 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 187.01 2026-07-12T22:00:04 2575 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 2576 APV6892823 2024-01-24T00:00:00 2024 3 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 453.08 2026-07-12T22:00:04 2577 HCM6930339 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 294.34 2026-07-12T22:00:04 2578 APV7001424 2024-02-29T00:00:00 2024 3 534020 Sec & Sfty - 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Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 323.92 2026-07-12T22:00:04 2598 APV7021030 2024-03-21T00:00:00 2024 3 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 410.65 2026-07-12T22:00:04 2599 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 2600 APV6993814 2024-02-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095089 YWCA NORTHEAST INDIANA INC 3465.65 2026-07-12T22:00:04 2601 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362360 AMERICAN BEHAVIORAL COUNSELING LLC 14.0 2026-07-12T22:00:04 2602 HCM6878548 2024-01-03T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 455.46 2026-07-12T22:00:04 2603 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 2604 APV7021030 2024-03-21T00:00:00 2024 3 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 452.78 2026-07-12T22:00:04 2605 APV7021030 2024-03-21T00:00:00 2024 3 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 461.44 2026-07-12T22:00:04 2606 APV6892823 2024-01-24T00:00:00 2024 3 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 668.85 2026-07-12T22:00:04 2607 HCM6930388 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.47 2026-07-12T22:00:04 2608 0006999210 2024-02-28T00:00:00 2024 3 516002 FICA - 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Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000216429 HULSMAN REFRIGERATION INC 147.0 2026-07-12T22:00:04 2785 HCM6988978 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 73.56 2026-07-12T22:00:04 2786 APV6891994 2024-01-23T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385966 AMANDA N CARNAGUA 371.65 2026-07-12T22:00:04 2787 0007001162 2024-03-08T00:00:00 2024 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 77.16 2026-07-12T22:00:04 2788 APV7004458 2024-03-05T00:00:00 2024 3 520104 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 106.8 2026-07-12T22:00:04 2789 APV6892823 2024-01-24T00:00:00 2024 3 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 259.84 2026-07-12T22:00:04 2790 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 2791 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 2792 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242178 JULIE RENEE ROUNDS 369.11 2026-07-12T22:00:04 2793 EXV7004965 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 213.92 2026-07-12T22:00:04 2794 0007021495 2024-03-01T00:00:00 2024 3 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.85 2026-07-12T22:00:04 2795 APV6888074 2024-01-17T00:00:00 2024 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050026 FEDERAL EXPRESS CORPORATION 1021.41 2026-07-12T22:00:04 2796 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 2797 APV7021095 2024-03-21T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 269137.26 2026-07-12T22:00:04 2798 0007021747 2024-03-01T00:00:00 2024 3 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.3 2026-07-12T22:00:04 2799 HCM7021718 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2.57 2026-07-12T22:00:04 2800 0007027581 2024-03-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 2801 0007001161 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 93.64 2026-07-12T22:00:04 2802 0006884062 2024-01-10T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.23 2026-07-12T22:00:04 2803 APV6996512 2024-02-22T00:00:00 2024 3 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 325.47 2026-07-12T22:00:04 2804 APV6892823 2024-01-24T00:00:00 2024 3 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 827.63 2026-07-12T22:00:04 2805 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 1230.84 2026-07-12T22:00:04 2806 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 59.0 2026-07-12T22:00:04 2807 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 2808 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 2809 0007021495 2024-03-01T00:00:00 2024 3 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 395.91 2026-07-12T22:00:04 2810 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 2811 APV6996512 2024-02-22T00:00:00 2024 3 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 1057.8 2026-07-12T22:00:04 2812 0006930449 2024-02-01T00:00:00 2024 3 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 385.43 2026-07-12T22:00:04 2813 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 2814 0006996948 2024-02-23T00:00:00 2024 3 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 31.46 2026-07-12T22:00:04 2815 APV6996512 2024-02-22T00:00:00 2024 3 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 300.86 2026-07-12T22:00:04 2816 APV7021030 2024-03-21T00:00:00 2024 3 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 1025.64 2026-07-12T22:00:04 2817 APV6997179 2024-02-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 88108.96 2026-07-12T22:00:04 2818 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 2819 HCM6997051 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 212.75 2026-07-12T22:00:04 2820 APV6882144 2024-01-08T00:00:00 2024 3 543068 Main-BuildMat-Access 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 260.2 2026-07-12T22:00:04 2821 0007001162 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 515.02 2026-07-12T22:00:04 2822 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 2823 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 2824 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075937 WA-NEE COMM SCHL TREASURER 75953.91 2026-07-12T22:00:04 2825 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194113 UNITED METHODIST YOUTH HOME 1686.43 2026-07-12T22:00:04 2826 HCM6878527 2024-01-03T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 1689.54 2026-07-12T22:00:04 2827 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 2828 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 138514.24 2026-07-12T22:00:04 2829 0006988630 2024-02-09T00:00:00 2024 3 547113 SpOp-Food-DrinkingWater 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 0.0 2026-07-12T22:00:04 2830 APV7021030 2024-03-21T00:00:00 2024 3 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 358.09 2026-07-12T22:00:04 2831 EXV7018746 2024-03-13T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 332.81 2026-07-12T22:00:04 2832 HCM6988906 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 180.0 2026-07-12T22:00:04 2833 0006989816 2024-02-12T00:00:00 2024 3 517005 Payroll PERF State Share 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 15.43 2026-07-12T22:00:04 2834 0006931399 2024-02-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 88.61 2026-07-12T22:00:04 2835 HCM6930357 2024-01-31T00:00:00 2024 3 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 34.78 2026-07-12T22:00:04 2836 APV7022006 2024-03-22T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 26000.0 2026-07-12T22:00:04 2837 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 2838 HCM6878551 2024-01-03T00:00:00 2024 3 517003 Payroll Perf 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 55.88 2026-07-12T22:00:04 2839 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 10244.51 2026-07-12T22:00:04 2840 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 390.29 2026-07-12T22:00:04 2841 0006884805 2024-01-11T00:00:00 2024 3 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -66144.5 2026-07-12T22:00:04 2842 HCM6988942 2024-02-14T00:00:00 2024 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 38868.66 2026-07-12T22:00:04 2843 0007019953 2024-03-20T00:00:00 2024 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.31 2026-07-12T22:00:04 2844 APV7021030 2024-03-21T00:00:00 2024 3 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 1535.51 2026-07-12T22:00:04 2845 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326568 FRANKLIN COPPESS 192.47 2026-07-12T22:00:04 2846 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 2847 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 2848 APV7000441 2024-02-28T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066611 MAPLE CITY HEALTH CARE CENTER INC 10991.66 2026-07-12T22:00:04 2849 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 2850 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 93.81 2026-07-12T22:00:04 2851 APV6986603 2024-02-06T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 21154.18 2026-07-12T22:00:04 2852 0006881928 2024-01-09T00:00:00 2024 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -28.33 2026-07-12T22:00:04 2853 HCM6886577 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 63.25 2026-07-12T22:00:04 2854 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 2855 0007027469 2024-03-31T00:00:00 2024 3 518796 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 156.34 2026-07-12T22:00:04 2856 0007021536 2024-03-01T00:00:00 2024 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.07 2026-07-12T22:00:04 2857 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 2858 HCM6988920 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 334.53 2026-07-12T22:00:04 2859 HCM6930339 2024-01-31T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1.86 2026-07-12T22:00:04 2860 APV6996512 2024-02-22T00:00:00 2024 3 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 467.88 2026-07-12T22:00:04 2861 0006931406 2024-01-30T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.1 2026-07-12T22:00:04 2862 APV6892823 2024-01-24T00:00:00 2024 3 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 846.88 2026-07-12T22:00:04 2863 0006877019 2024-01-08T00:00:00 2024 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1066.6 2026-07-12T22:00:04 2864 0006883107 2024-01-09T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 34.76 2026-07-12T22:00:04 2865 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 2866 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000065753 MSD OF DECATUR TOWNSHIP 1257.39 2026-07-12T22:00:04 2867 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 2868 APV6985044 2024-02-02T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 36166.44 2026-07-12T22:00:04 2869 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 2870 APV6996512 2024-02-22T00:00:00 2024 3 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 1342.59 2026-07-12T22:00:04 2871 APV7021030 2024-03-21T00:00:00 2024 3 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 465.77 2026-07-12T22:00:04 2872 EXV7018748 2024-03-15T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 243.1 2026-07-12T22:00:04 2873 0006966016 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 394.0 2026-07-12T22:00:04 2874 APV6930728 2024-01-29T00:00:00 2024 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 1136.75 2026-07-12T22:00:04 2875 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 2876 0006886644 2024-01-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 162.66 2026-07-12T22:00:04 2877 HCM7007121 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 13682.65 2026-07-12T22:00:04 2878 APV6996512 2024-02-22T00:00:00 2024 3 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 918.05 2026-07-12T22:00:04 2879 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107311 KIDS CARE, PC 14.0 2026-07-12T22:00:04 2880 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 2881 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109392 NORTHWEST INDIANA EYE and LASER 14.0 2026-07-12T22:00:04 2882 APV7022961 2024-03-25T00:00:00 2024 3 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 20600.0 2026-07-12T22:00:04 2883 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 708.0 2026-07-12T22:00:04 2884 HCM6988899 2024-02-14T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 69390.32 2026-07-12T22:00:04 2885 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282852 TARA VERMILLION 76.99 2026-07-12T22:00:04 2886 APV6995751 2024-02-21T00:00:00 2024 3 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 5.63 2026-07-12T22:00:04 2887 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 2888 0007002274 2024-03-01T00:00:00 2024 3 599119 AdmOp-Storage 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 51.77 2026-07-12T22:00:04 2889 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194111 EVANSVILLE RESCUE MISSION 6217.95 2026-07-12T22:00:04 2890 APV6996512 2024-02-22T00:00:00 2024 3 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 446.11 2026-07-12T22:00:04 2891 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 2892 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 692711.07 2026-07-12T22:00:04 2893 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232137 OUR LADY OF GRACE 7581.37 2026-07-12T22:00:04 2894 APV7022054 2024-03-22T00:00:00 2024 3 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 5267.72 2026-07-12T22:00:04 2895 0006965983 2024-02-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 32.53 2026-07-12T22:00:04 2896 APV7000440 2024-02-27T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 2604.13 2026-07-12T22:00:04 2897 APV7019217 2024-03-19T00:00:00 2024 3 571100 Grants - Counties 400 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 2083.33 2026-07-12T22:00:04 2898 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 2899 APV7016654 2024-03-14T00:00:00 2024 3 531038 Prof Serv - Employment 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) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1558.9 2026-07-12T22:00:04 2900 HCM6988922 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 87.1 2026-07-12T22:00:04 2901 0006881928 2024-01-09T00:00:00 2024 3 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -1.28 2026-07-12T22:00:04 2902 HCM6997032 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 3945.27 2026-07-12T22:00:04 2903 HCM6930357 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 719.18 2026-07-12T22:00:04 2904 ARD7019459 2024-03-19T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -41195.5 2026-07-12T22:00:04 2905 APV7021030 2024-03-21T00:00:00 2024 3 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 687.63 2026-07-12T22:00:04 2906 0006887815 2024-01-01T00:00:00 2024 3 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 115.54 2026-07-12T22:00:04 2907 APV7010390 2024-03-13T00:00:00 2024 3 580112 Adoption Support - Need 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 499.92 2026-07-12T22:00:04 2908 0007021495 2024-03-01T00:00:00 2024 3 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1482.64 2026-07-12T22:00:04 2909 APV7021030 2024-03-21T00:00:00 2024 3 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 314.97 2026-07-12T22:00:04 2910 HCM6988940 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.35 2026-07-12T22:00:04 2911 APV7021030 2024-03-21T00:00:00 2024 3 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 1264.63 2026-07-12T22:00:04 2912 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 2913 APV6996512 2024-02-22T00:00:00 2024 3 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 1362.92 2026-07-12T22:00:04 2914 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 2915 APV7007469 2024-03-08T00:00:00 2024 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000012987 SHI INTERNATIONAL CORP 6374.85 2026-07-12T22:00:04 2916 APV6879020 2024-01-02T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 633182.88 2026-07-12T22:00:04 2917 APV7003681 2024-03-04T00:00:00 2024 3 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 2918 0007006108 2024-03-07T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -24603.6 2026-07-12T22:00:04 2919 APV6948547 2024-01-30T00:00:00 2024 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 18.72 2026-07-12T22:00:04 2920 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000014434 SOUTH BEND COMM SCHOOL CORP 30755.08 2026-07-12T22:00:04 2921 HCM7021599 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 121.79 2026-07-12T22:00:04 2922 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 2923 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 2924 APV7021030 2024-03-21T00:00:00 2024 3 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 265.76 2026-07-12T22:00:04 2925 APV7021030 2024-03-21T00:00:00 2024 3 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 207.1 2026-07-12T22:00:04 2926 HCM6886571 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 394.74 2026-07-12T22:00:04 2927 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000201575 AVONDALE MEADOWS ACADEMY 5485.0 2026-07-12T22:00:04 2928 0007008242 2024-03-11T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 20.98 2026-07-12T22:00:04 2929 APV7021030 2024-03-21T00:00:00 2024 3 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 461.44 2026-07-12T22:00:04 2930 0007021536 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15.93 2026-07-12T22:00:04 2931 APV6999587 2024-02-27T00:00:00 2024 3 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087478 HUMMEL ELECTRIC INC 393261.06 2026-07-12T22:00:04 2932 APV6884211 2024-01-10T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 935.0 2026-07-12T22:00:04 2933 0007008211 2024-03-11T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -4332.05 2026-07-12T22:00:04 2934 0006880273 2024-01-04T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 79.51 2026-07-12T22:00:04 2935 APV7003527 2024-03-04T00:00:00 2024 3 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 33.9 2026-07-12T22:00:04 2936 0007021495 2024-03-01T00:00:00 2024 3 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.78 2026-07-12T22:00:04 2937 APV6996512 2024-02-22T00:00:00 2024 3 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 427.19 2026-07-12T22:00:04 2938 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 18419.23 2026-07-12T22:00:04 2939 APV6948679 2024-01-30T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050992 MILESTONE CONTRACTORS LP 5004.49 2026-07-12T22:00:04 2940 HCM6996983 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 13200.47 2026-07-12T22:00:04 2941 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 2942 HCM6878527 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.04 2026-07-12T22:00:04 2943 HCM7007123 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.6 2026-07-12T22:00:04 2944 HCM7007130 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 9163.01 2026-07-12T22:00:04 2945 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 2946 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 2947 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 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 647.77 2026-07-12T22:00:04 2948 0006884751 2024-01-11T00:00:00 2024 3 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 2949 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307696 CYNTHIA CHERRY 317.58 2026-07-12T22:00:04 2950 0006884052 2024-01-10T00:00:00 2024 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.73 2026-07-12T22:00:04 2951 HCM6997032 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 2952 HCM6988922 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 35.37 2026-07-12T22:00:04 2953 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193425 ST BARNABAS SCHOOL 11812.11 2026-07-12T22:00:04 2954 0007021747 2024-03-01T00:00:00 2024 3 547042 SpOp-Instruction 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 0.51 2026-07-12T22:00:04 2955 APV7021030 2024-03-21T00:00:00 2024 3 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 551.2 2026-07-12T22:00:04 2956 EXV7028106 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 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 276.46 2026-07-12T22:00:04 2957 APV7003527 2024-03-04T00:00:00 2024 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1335.3 2026-07-12T22:00:04 2958 APV6892823 2024-01-24T00:00:00 2024 3 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 414.59 2026-07-12T22:00:04 2959 HCM6988929 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 183.01 2026-07-12T22:00:04 2960 0007001178 2024-03-08T00:00:00 2024 3 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.54 2026-07-12T22:00:04 2961 APV7009497 2024-03-12T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000224614 BRIDGES TO HEALTH INC 250.0 2026-07-12T22:00:04 2962 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 2963 APV6989224 2024-02-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000374682 ZOTEC PARTNERS LLC 80000.0 2026-07-12T22:00:04 2964 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 2965 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 33453.74 2026-07-12T22:00:04 2966 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 2967 HCM7021687 2024-03-27T00:00:00 2024 3 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 104.55 2026-07-12T22:00:04 2968 ARD7021249 2024-03-21T00:00:00 2024 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -20105.0 2026-07-12T22:00:04 2969 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121376 SOUTH HENRY SCHL CORP TREAS 36660.15 2026-07-12T22:00:04 2970 APV6990210 2024-02-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415545 MELAMAMA MATERNAL WELLNESS INCORPORATED -4500.0 2026-07-12T22:00:04 2971 APV6987927 2024-02-08T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000058437 ELKHART COUNTY 2655.97 2026-07-12T22:00:04 2972 APV7021030 2024-03-21T00:00:00 2024 3 580113 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 885.87 2026-07-12T22:00:04 2973 APV7021030 2024-03-21T00:00:00 2024 3 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 308.87 2026-07-12T22:00:04 2974 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393566 TENNISHA WADLINGTON 393.72 2026-07-12T22:00:04 2975 HCM6878551 2024-01-03T00:00:00 2024 3 518796 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 307.87 2026-07-12T22:00:04 2976 0006881840 2024-01-08T00:00:00 2024 3 543063 Main - Painting-Paint 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 -0.95 2026-07-12T22:00:04 2977 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-07-12T22:00:04 2978 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121605 TIPPECANOE VALLEY SCHL TREAS 79248.23 2026-07-12T22:00:04 2979 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 539632.43 2026-07-12T22:00:04 2980 APV6996512 2024-02-22T00:00:00 2024 3 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 1766.93 2026-07-12T22:00:04 2981 0006965983 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1014.61 2026-07-12T22:00:04 2982 APV7021030 2024-03-21T00:00:00 2024 3 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 629.95 2026-07-12T22:00:04 2983 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382086 DANIEL MILTENBERGER 444.61 2026-07-12T22:00:04 2984 0006991592 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 2985 APV7021030 2024-03-21T00:00:00 2024 3 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 359.27 2026-07-12T22:00:04 2986 HCM6930339 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1494.16 2026-07-12T22:00:04 2987 0007010024 2024-03-13T00:00:00 2024 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 2988 HCM7021669 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 2369.0 2026-07-12T22:00:04 2989 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 2990 0006877064 2024-01-08T00:00:00 2024 3 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 156.84 2026-07-12T22:00:04 2991 0006966010 2024-02-08T00:00:00 2024 3 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 6239.7 2026-07-12T22:00:04 2992 0007018010 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 64.37 2026-07-12T22:00:04 2993 HCM6997026 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1341.65 2026-07-12T22:00:04 2994 0006880170 2024-01-04T00:00:00 2024 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 385762.76 2026-07-12T22:00:04 2995 HCM6878477 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 92.76 2026-07-12T22:00:04 2996 APV6996512 2024-02-22T00:00:00 2024 3 580110 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Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064825 ZOLL MEDICAL CORPORATION 346.2 2026-07-12T22:00:04 3000 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 3001 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000233080 CHILDS HEART DAYCARE AND 712.14 2026-07-12T22:00:04 3002 0006931394 2024-02-01T00:00:00 2024 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.81 2026-07-12T22:00:04 3003 HCM6930348 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 985.39 2026-07-12T22:00:04 3004 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 3005 HCM6997041 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 130.18 2026-07-12T22:00:04 3006 APV7021030 2024-03-21T00:00:00 2024 3 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 669.32 2026-07-12T22:00:04 3007 0006888666 2024-01-18T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 178.71 2026-07-12T22:00:04 3008 HCM6988946 2024-02-14T00:00:00 2024 3 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 15.37 2026-07-12T22:00:04 3009 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238056 RENITA YOUNG-FREEMAN 739.17 2026-07-12T22:00:04 3010 APV6892823 2024-01-24T00:00:00 2024 3 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 404.19 2026-07-12T22:00:04 3011 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 3012 HCM7007069 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 56.38 2026-07-12T22:00:04 3013 0006986278 2024-02-06T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 115848.0 2026-07-12T22:00:04 3014 0006877769 2024-01-02T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 85854.58 2026-07-12T22:00:04 3015 0007007189 2024-03-08T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.72 2026-07-12T22:00:04 3016 0006985578 2024-02-05T00:00:00 2024 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 215.83 2026-07-12T22:00:04 3017 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 3018 HCM6930281 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.5 2026-07-12T22:00:04 3019 HCM6878547 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.67 2026-07-12T22:00:04 3020 0006930449 2024-02-01T00:00:00 2024 3 555523 Recreational 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 -11.78 2026-07-12T22:00:04 3021 0007021747 2024-03-01T00:00:00 2024 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.65 2026-07-12T22:00:04 3022 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 46.02 2026-07-12T22:00:04 3023 0006990719 2024-02-01T00:00:00 2024 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 25635.53 2026-07-12T22:00:04 3024 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265411 MICHAEL JORDAN 369.11 2026-07-12T22:00:04 3025 0006965983 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1182.01 2026-07-12T22:00:04 3026 0006886672 2024-01-16T00:00:00 2024 3 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.0 2026-07-12T22:00:04 3027 0007021495 2024-03-01T00:00:00 2024 3 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10180.34 2026-07-12T22:00:04 3028 EXV7027197 2024-03-19T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 21.68 2026-07-12T22:00:04 3029 APV6892823 2024-01-24T00:00:00 2024 3 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 798.76 2026-07-12T22:00:04 3030 HCM6930357 2024-01-31T00:00:00 2024 3 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 113.68 2026-07-12T22:00:04 3031 0006884734 2024-01-11T00:00:00 2024 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -11999.26 2026-07-12T22:00:04 3032 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 3033 0007009267 2024-03-12T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5735.69 2026-07-12T22:00:04 3034 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 3035 APV6996512 2024-02-22T00:00:00 2024 3 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 284.38 2026-07-12T22:00:04 3036 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 3037 APV6892094 2024-01-23T00:00:00 2024 3 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 850.26 2026-07-12T22:00:04 3038 APV6892823 2024-01-24T00:00:00 2024 3 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 1033.2 2026-07-12T22:00:04 3039 APV6985795 2024-02-05T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 950.0 2026-07-12T22:00:04 3040 HCM7021684 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1677.53 2026-07-12T22:00:04 3041 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279931 DEREK ABNER 427.87 2026-07-12T22:00:04 3042 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 3043 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 2085.48 2026-07-12T22:00:04 3044 HCM6886627 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.34 2026-07-12T22:00:04 3045 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 3046 APV6987447 2024-02-07T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 4399.6 2026-07-12T22:00:04 3047 APV6883296 2024-01-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health 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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 38.4 2026-07-12T22:00:04 3093 0007021495 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.68 2026-07-12T22:00:04 3094 HCM7021663 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 2.3 2026-07-12T22:00:04 3095 APV7021104 2024-03-21T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 59180.0 2026-07-12T22:00:04 3096 0007021495 2024-03-01T00:00:00 2024 3 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.5 2026-07-12T22:00:04 3097 APV6987294 2024-02-07T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 33.46 2026-07-12T22:00:04 3098 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 3099 APV7021030 2024-03-21T00:00:00 2024 3 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 1257.15 2026-07-12T22:00:04 3100 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 3101 0007023634 2024-03-26T00:00:00 2024 3 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5526.23 2026-07-12T22:00:04 3102 HCM6930341 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.31 2026-07-12T22:00:04 3103 HCM6930333 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 772.34 2026-07-12T22:00:04 3104 0007001160 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 76.8 2026-07-12T22:00:04 3105 APV7004458 2024-03-05T00:00:00 2024 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 3374.62 2026-07-12T22:00:04 3106 APV6892758 2024-01-24T00:00:00 2024 3 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 0000087019 JP MORGAN CHASE BANK 330.69 2026-07-12T22:00:04 3107 0006983677 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.15 2026-07-12T22:00:04 3108 0006992502 2024-02-15T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 3109 0006931396 2024-02-01T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.28 2026-07-12T22:00:04 3110 HCM6878548 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 228627.34 2026-07-12T22:00:04 3111 APV6996512 2024-02-22T00:00:00 2024 3 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 1274.24 2026-07-12T22:00:04 3112 APV7006435 2024-03-06T00:00:00 2024 3 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 2026-07-12T22:00:04 3113 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247765 ANNA MICHELLE LEIS 503.67 2026-07-12T22:00:04 3114 HCM6878551 2024-01-03T00:00:00 2024 3 517005 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 396.7 2026-07-12T22:00:04 3115 HCM7021621 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.13 2026-07-12T22:00:04 3116 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 3117 0007000147 2024-02-28T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 68563470.84 2026-07-12T22:00:04 3118 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 3119 HCM6930339 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 400 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 973.19 2026-07-12T22:00:04 3120 0007001171 2024-03-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 228.0 2026-07-12T22:00:04 3121 0007005278 2024-03-06T00:00:00 2024 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 944.74 2026-07-12T22:00:04 3122 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 3123 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078114 FIRST FEDERAL SAVINGS AND LOAN 99.0 2026-07-12T22:00:04 3124 EXV6998823 2024-02-16T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 101.8 2026-07-12T22:00:04 3125 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 3126 0006889535 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 11.26 2026-07-12T22:00:04 3127 0007023685 2024-03-26T00:00:00 2024 3 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 -2.74 2026-07-12T22:00:04 3128 0006888567 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 3129 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268813 DEBRA JONES 152.57 2026-07-12T22:00:04 3130 0006931394 2024-02-01T00:00:00 2024 3 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.36 2026-07-12T22:00:04 3131 APV7017424 2024-03-15T00:00:00 2024 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000105035 INDY PRIDE INC 325.0 2026-07-12T22:00:04 3132 APV6948547 2024-01-30T00:00:00 2024 3 520104 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 41.12 2026-07-12T22:00:04 3133 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251855 ROBIN R JOHNSON 905.97 2026-07-12T22:00:04 3134 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 3135 HCM6988922 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.32 2026-07-12T22:00:04 3136 HCM6997044 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 239.42 2026-07-12T22:00:04 3137 0007004254 2024-02-29T00:00:00 2024 3 519503 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 70.26 2026-07-12T22:00:04 3138 HCM7007123 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 88.34 2026-07-12T22:00:04 3139 APV6985122 2024-02-02T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 4000.0 2026-07-12T22:00:04 3140 APV7021030 2024-03-21T00:00:00 2024 3 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 1102.41 2026-07-12T22:00:04 3141 APV6889066 2024-01-17T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000064271 INDIANA ASSOCIATION OF REHABILITTION 3687.5 2026-07-12T22:00:04 3142 APV6948446 2024-01-30T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000051925 INDIANA UNIVERSITY HEALTH INC 30551.54 2026-07-12T22:00:04 3143 0007006056 2024-03-07T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 3144 APV7016618 2024-03-14T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 7214.96 2026-07-12T22:00:04 3145 APV6985788 2024-02-05T00:00:00 2024 3 547032 SpOpSp-Safety 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 0000015156 W W GRAINGER, INC 30.72 2026-07-12T22:00:04 3146 0006881928 2024-01-09T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.01 2026-07-12T22:00:04 3147 APV7007450 2024-03-08T00:00:00 2024 3 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000055667 VERIZON WIRELESS 65.09 2026-07-12T22:00:04 3148 APV6997526 2024-02-23T00:00:00 2024 3 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 23370.42 2026-07-12T22:00:04 3149 HCM6930357 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 177.49 2026-07-12T22:00:04 3150 0007021747 2024-03-01T00:00:00 2024 3 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 0.28 2026-07-12T22:00:04 3151 HCM6997021 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 178.71 2026-07-12T22:00:04 3152 APV7019238 2024-03-19T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 25871.91 2026-07-12T22:00:04 3153 APV6997395 2024-02-23T00:00:00 2024 3 531038 Prof Serv - Employment 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. 77460.46 2026-07-12T22:00:04 3154 APV6993963 2024-02-19T00:00:00 2024 3 520106 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 3194.3 2026-07-12T22:00:04 3155 APV7021030 2024-03-21T00:00:00 2024 3 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 1181.16 2026-07-12T22:00:04 3156 APV7023902 2024-03-26T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000114779 COUNCIL ON AGING OF ELKHART 500.0 2026-07-12T22:00:04 3157 0007026414 2024-03-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 14692.9 2026-07-12T22:00:04 3158 HCM6988944 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12310.32 2026-07-12T22:00:04 3159 HCM6878533 2024-01-03T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 84.45 2026-07-12T22:00:04 3160 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 3161 APV7021030 2024-03-21T00:00:00 2024 3 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 959.1 2026-07-12T22:00:04 3162 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 3163 HCM6930339 2024-01-31T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 814.74 2026-07-12T22:00:04 3164 0006996243 2024-02-22T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 3165 HCM7021671 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.06 2026-07-12T22:00:04 3166 HCM6997032 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1223.8 2026-07-12T22:00:04 3167 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 3168 HCM6930281 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.32 2026-07-12T22:00:04 3169 0006886682 2024-01-16T00:00:00 2024 3 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 102.51 2026-07-12T22:00:04 3170 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 3171 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 19190.76 2026-07-12T22:00:04 3172 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 13731.18 2026-07-12T22:00:04 3173 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393869 JANNAN DECARLI 687.63 2026-07-12T22:00:04 3174 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 15332.15 2026-07-12T22:00:04 3175 APV6889907 2024-01-19T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000314650 NETA SCIENTIFIC INC 20.0 2026-07-12T22:00:04 3176 APV7019295 2024-03-19T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 30627.72 2026-07-12T22:00:04 3177 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 311.0 2026-07-12T22:00:04 3178 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 1159201.84 2026-07-12T22:00:04 3179 APV7021030 2024-03-21T00:00:00 2024 3 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 660.07 2026-07-12T22:00:04 3180 0007004249 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34.62 2026-07-12T22:00:04 3181 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347693 KAYLA BENNETT 795.8 2026-07-12T22:00:04 3182 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 3183 APV7002525 2024-03-01T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 28486.5 2026-07-12T22:00:04 3184 HCM6878527 2024-01-03T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.55 2026-07-12T22:00:04 3185 0006966064 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 148.43 2026-07-12T22:00:04 3186 0007001183 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 38.4 2026-07-12T22:00:04 3187 APV7008286 2024-03-11T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 4.5 2026-07-12T22:00:04 3188 APV6998111 2024-02-20T00:00:00 2024 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065378 COMPUTER AID, INC. 543.82 2026-07-12T22:00:04 3189 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 3190 APV6996512 2024-02-22T00:00:00 2024 3 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 342.97 2026-07-12T22:00:04 3191 APV6882183 2024-01-08T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000004796 INDIANA UNIV 252631.22 2026-07-12T22:00:04 3192 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078878 VNA OF THE WABASH VALLEY INC 14.0 2026-07-12T22:00:04 3193 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 3194 0007001180 2024-03-08T00:00:00 2024 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.34 2026-07-12T22:00:04 3195 HCM6997045 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 106.64 2026-07-12T22:00:04 3196 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 387935.94 2026-07-12T22:00:04 3197 HCM7007171 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-07-12T22:00:04 3198 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322080 REBECCA CURRY 384.95 2026-07-12T22:00:04 3199 APV6883334 2024-01-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 373004.54 2026-07-12T22:00:04 3200 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379318 FAITH FISH 173.23 2026-07-12T22:00:04 3201 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 3202 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 668.0 2026-07-12T22:00:04 3203 HCM6988874 2024-02-14T00:00:00 2024 3 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 32.89 2026-07-12T22:00:04 3204 EXV7027130 2024-03-25T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 61.5 2026-07-12T22:00:04 3205 HCM6930281 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 37.96 2026-07-12T22:00:04 3206 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 3207 0007021747 2024-03-01T00:00:00 2024 3 595120 InState Travel - 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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 52.38 2026-07-12T22:00:04 3222 APV6996512 2024-02-22T00:00:00 2024 3 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 250.61 2026-07-12T22:00:04 3223 APV6985795 2024-02-05T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 226750.0 2026-07-12T22:00:04 3224 APV7010346 2024-03-04T00:00:00 2024 3 531038 Prof Serv - Employment 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. 10864.56 2026-07-12T22:00:04 3225 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100888 MIDWEST GLAUCOMA ASSOCIATES 14.0 2026-07-12T22:00:04 3226 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 3227 APV6892823 2024-01-24T00:00:00 2024 3 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 962.37 2026-07-12T22:00:04 3228 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 3229 APV7008286 2024-03-11T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 20809.37 2026-07-12T22:00:04 3230 0006983724 2024-01-31T00:00:00 2024 3 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 647.22 2026-07-12T22:00:04 3231 HCM6988928 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 82.93 2026-07-12T22:00:04 3232 HCM6988946 2024-02-14T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 17.83 2026-07-12T22:00:04 3233 APV7021030 2024-03-21T00:00:00 2024 3 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 616.17 2026-07-12T22:00:04 3234 APV7018353 2024-03-06T00:00:00 2024 3 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000087019 JP MORGAN CHASE BANK 1950.0 2026-07-12T22:00:04 3235 0007021536 2024-03-01T00:00:00 2024 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 3236 APV6988128 2024-02-08T00:00:00 2024 3 547012 Sp Op -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 3890.77 2026-07-12T22:00:04 3237 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 3238 APV7021030 2024-03-21T00:00:00 2024 3 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 235.83 2026-07-12T22:00:04 3239 0006966008 2024-02-08T00:00:00 2024 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000055916 UNIVERSITY OF CONNECTICUT 34750.0 2026-07-12T22:00:04 3244 0007021747 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 129.93 2026-07-12T22:00:04 3245 APV6996512 2024-02-22T00:00:00 2024 3 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 1220.53 2026-07-12T22:00:04 3246 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 3247 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - 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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 0000055721 COMMUNITY HEALTH NETWORK INC 6500.0 2026-07-12T22:00:04 3253 APV7008627 2024-03-11T00:00:00 2024 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000417315 INDIANA DIAPER BANK 108553.31 2026-07-12T22:00:04 3254 0006884754 2024-01-11T00:00:00 2024 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 375.0 2026-07-12T22:00:04 3255 ACC00I0002 2024-03-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 204.06 2026-07-12T22:00:04 3256 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 216.53 2026-07-12T22:00:04 3257 0007017184 2024-03-15T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3693.43 2026-07-12T22:00:04 3258 HCM7021669 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.3 2026-07-12T22:00:04 3259 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 3260 HCM6988928 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 3261 0007009267 2024-03-12T00:00:00 2024 3 519503 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 33.6 2026-07-12T22:00:04 3262 HCM7021671 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 805.94 2026-07-12T22:00:04 3263 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 3264 0006966006 2024-02-08T00:00:00 2024 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 13.07 2026-07-12T22:00:04 3265 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306801 UNIFIED SOLUTIONS LLC 14.0 2026-07-12T22:00:04 3266 ARD6886156 2024-01-12T00:00:00 2024 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -73.62 2026-07-12T22:00:04 3267 APV6884211 2024-01-10T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000278889 MONTFORT BROS INC 10588.73 2026-07-12T22:00:04 3268 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120922 SOUTH DEARBORN COMMUNITY 73860.13 2026-07-12T22:00:04 3269 0006992485 2024-02-15T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 128.84 2026-07-12T22:00:04 3270 APV6892823 2024-01-24T00:00:00 2024 3 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 419.59 2026-07-12T22:00:04 3271 APV7021030 2024-03-21T00:00:00 2024 3 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 511.83 2026-07-12T22:00:04 3272 APV6929475 2024-01-26T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064201 FAYETTE COUNTY 4250.48 2026-07-12T22:00:04 3273 HCM6997026 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 103.11 2026-07-12T22:00:04 3274 APV6892823 2024-01-24T00:00:00 2024 3 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 610.52 2026-07-12T22:00:04 3275 0007003107 2024-03-02T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -4376.21 2026-07-12T22:00:04 3276 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121079 ST JOHN THE EVANGELIST CHURCH 4575.0 2026-07-12T22:00:04 3277 HCM7007119 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 50751.42 2026-07-12T22:00:04 3278 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 3279 APV6996512 2024-02-22T00:00:00 2024 3 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 1059.83 2026-07-12T22:00:04 3280 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294666 MARCELLA FRIDLEY 96.24 2026-07-12T22:00:04 3281 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 3282 APV6883385 2024-01-09T00:00:00 2024 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000417135 DREISKE ENTERPRISES 607.5 2026-07-12T22:00:04 3283 APV7016654 2024-03-14T00:00:00 2024 3 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 37463.15 2026-07-12T22:00:04 3284 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 3285 HCM7021678 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 361.73 2026-07-12T22:00:04 3286 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 3287 APV7021030 2024-03-21T00:00:00 2024 3 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 425.02 2026-07-12T22:00:04 3288 HCM6878533 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 400 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 38.11 2026-07-12T22:00:04 3289 HCM6997032 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 2369.0 2026-07-12T22:00:04 3290 APV6948587 2024-01-30T00:00:00 2024 3 531038 Prof Serv - Employment 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. 61.74 2026-07-12T22:00:04 3291 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 555.71 2026-07-12T22:00:04 3292 APV6892823 2024-01-24T00:00:00 2024 3 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 962.37 2026-07-12T22:00:04 3293 APV6887147 2024-01-16T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110412 MARTINSVILLE METROPOLITAN 1500.0 2026-07-12T22:00:04 3294 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000085917 CENTER FOR HOSPICE and PALLIATIVE CARE INC 14.0 2026-07-12T22:00:04 3295 APV6892823 2024-01-24T00:00:00 2024 3 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 259.84 2026-07-12T22:00:04 3296 APV6879661 2024-01-03T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 1269.89 2026-07-12T22:00:04 3297 0007021747 2024-03-01T00:00:00 2024 3 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.54 2026-07-12T22:00:04 3298 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 3299 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 3300 APV6991165 2024-02-13T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000087490 GRADEX, INC 53093.91 2026-07-12T22:00:04 3301 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 3302 0007024510 2024-03-27T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23376.0 2026-07-12T22:00:04 3303 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 3304 APV6996512 2024-02-22T00:00:00 2024 3 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 627.15 2026-07-12T22:00:04 3305 HCM6886577 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 400 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 143.68 2026-07-12T22:00:04 3306 APV6994967 2024-02-20T00:00:00 2024 3 571209 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 15092.0 2026-07-12T22:00:04 3307 0006966045 2024-01-31T00:00:00 2024 3 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 582.97 2026-07-12T22:00:04 3308 APV6882144 2024-01-08T00:00:00 2024 3 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 116.97 2026-07-12T22:00:04 3309 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 3310 0006965983 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 38.4 2026-07-12T22:00:04 3311 APV6930736 2024-01-29T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 3312 0006991525 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 27.32 2026-07-12T22:00:04 3313 HCM7021687 2024-03-27T00:00:00 2024 3 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 2.31 2026-07-12T22:00:04 3314 APV6991039 2024-02-13T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000094300 HULL BROTHERS INC 1040.06 2026-07-12T22:00:04 3315 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 3316 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000288312 JENNIFER SCHIBLE 2185.37 2026-07-12T22:00:04 3317 0007025254 2024-03-28T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 134.89 2026-07-12T22:00:04 3318 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355555 JENNIFER FIELDS 1890.69 2026-07-12T22:00:04 3319 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390713 JAIMIE MARIE PADGETT 314.97 2026-07-12T22:00:04 3320 0006930449 2024-02-01T00:00:00 2024 3 547018 Sp Op -Laundry 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 30.68 2026-07-12T22:00:04 3321 EXV6995270 2024-02-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42.63 2026-07-12T22:00:04 3322 APV6996512 2024-02-22T00:00:00 2024 3 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 40.69 2026-07-12T22:00:04 3323 HCM6886587 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 329.17 2026-07-12T22:00:04 3324 APV6989265 2024-02-09T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 2909.02 2026-07-12T22:00:04 3325 0007021495 2024-03-01T00:00:00 2024 3 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.15 2026-07-12T22:00:04 3326 0007021747 2024-03-01T00:00:00 2024 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.53 2026-07-12T22:00:04 3327 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 3328 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 3329 APV7023987 2024-03-26T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 9200.0 2026-07-12T22:00:04 3330 APV7021030 2024-03-21T00:00:00 2024 3 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 118.12 2026-07-12T22:00:04 3331 ARD6988388 2024-02-08T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -50.0 2026-07-12T22:00:04 3332 APV7021030 2024-03-21T00:00:00 2024 3 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 275.61 2026-07-12T22:00:04 3333 APV6996512 2024-02-22T00:00:00 2024 3 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 1037.45 2026-07-12T22:00:04 3334 APV6892823 2024-01-24T00:00:00 2024 3 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 240.59 2026-07-12T22:00:04 3335 0007021747 2024-03-01T00:00:00 2024 3 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 2026-07-12T22:00:04 3336 APV6992760 2024-02-15T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055759 CITY OF HOBART 53432.34 2026-07-12T22:00:04 3337 APV6996512 2024-02-22T00:00:00 2024 3 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 342.97 2026-07-12T22:00:04 3338 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 713.09 2026-07-12T22:00:04 3339 APV7021030 2024-03-21T00:00:00 2024 3 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 65.95 2026-07-12T22:00:04 3340 HCM6930357 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1718.02 2026-07-12T22:00:04 3341 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 708.0 2026-07-12T22:00:04 3342 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 3343 APV6884251 2024-01-10T00:00:00 2024 3 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 17054.94 2026-07-12T22:00:04 3344 0006966016 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 234.1 2026-07-12T22:00:04 3345 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000351558 CIRCLE CITY PREPARATORY INC 31761.41 2026-07-12T22:00:04 3346 0006929387 2024-01-26T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 411659.88 2026-07-12T22:00:04 3347 0007021747 2024-03-01T00:00:00 2024 3 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.17 2026-07-12T22:00:04 3348 HCM6886577 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 400 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 936.63 2026-07-12T22:00:04 3349 0006983677 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1078.62 2026-07-12T22:00:04 3350 APV6984980 2024-02-02T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 451.11 2026-07-12T22:00:04 3351 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 3352 ARD6999725 2024-02-27T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10102.49 2026-07-12T22:00:04 3353 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 3354 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137714 LISA C. BURKS 370.34 2026-07-12T22:00:04 3355 0007021495 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.98 2026-07-12T22:00:04 3356 APV7021030 2024-03-21T00:00:00 2024 3 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 291.16 2026-07-12T22:00:04 3357 APV7021030 2024-03-21T00:00:00 2024 3 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 2235.15 2026-07-12T22:00:04 3358 HCM6930283 2024-01-31T00:00:00 2024 3 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 2026-07-12T22:00:04 3359 ACC00G0002 2024-02-01T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -0.56 2026-07-12T22:00:04 3360 HCM6886548 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 26.72 2026-07-12T22:00:04 3361 HCM7021663 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.85 2026-07-12T22:00:04 3362 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 3363 APV6996512 2024-02-22T00:00:00 2024 3 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 514.65 2026-07-12T22:00:04 3364 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402908 NICOLE J PHILLIPPE 713.09 2026-07-12T22:00:04 3365 APV7019206 2024-03-19T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 86.01 2026-07-12T22:00:04 3366 APV6996512 2024-02-22T00:00:00 2024 3 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 154.6 2026-07-12T22:00:04 3367 APV7021030 2024-03-21T00:00:00 2024 3 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 1204.39 2026-07-12T22:00:04 3368 APV7021030 2024-03-21T00:00:00 2024 3 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 531.53 2026-07-12T22:00:04 3369 APV7006497 2024-03-07T00:00:00 2024 3 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000052996 AUTO-GRAPHICS INC 23900.83 2026-07-12T22:00:04 3370 0007001078 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 63.16 2026-07-12T22:00:04 3371 0007021495 2024-03-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 49.03 2026-07-12T22:00:04 3372 HCM7007091 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3725.65 2026-07-12T22:00:04 3373 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 3374 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 3375 0007004219 2024-02-29T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 3376 0006991560 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 3377 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 38558.38 2026-07-12T22:00:04 3378 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 3379 APV6996434 2024-02-22T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5443.2 2026-07-12T22:00:04 3380 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121464 LUTHERAN EDUCATION ASSOCIATION 7421.13 2026-07-12T22:00:04 3381 APV7021030 2024-03-21T00:00:00 2024 3 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 374.03 2026-07-12T22:00:04 3382 0007009267 2024-03-12T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 793.2 2026-07-12T22:00:04 3383 HCM7021669 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 443.95 2026-07-12T22:00:04 3384 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290044 CARLEE BURROW 141.08 2026-07-12T22:00:04 3385 APV7023940 2024-03-26T00:00:00 2024 3 592034 AdmOp - Sales Taxes 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000087019 JP MORGAN CHASE BANK 10.7 2026-07-12T22:00:04 3386 0006881921 2024-01-08T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 3387 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 3388 EXV6986794 2024-02-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 33.75 2026-07-12T22:00:04 3389 APV6889957 2024-01-18T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 144.5 2026-07-12T22:00:04 3390 0006883836 2024-01-10T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 250.0 2026-07-12T22:00:04 3391 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366613 KATHY BAILEY 365.7 2026-07-12T22:00:04 3392 HCM7007121 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 21.63 2026-07-12T22:00:04 3393 0007021747 2024-03-01T00:00:00 2024 3 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.58 2026-07-12T22:00:04 3394 0007003165 2024-02-29T00:00:00 2024 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 287.58 2026-07-12T22:00:04 3395 HCM6988939 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 76.53 2026-07-12T22:00:04 3396 APV7025501 2024-03-28T00:00:00 2024 3 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000252677 ICF MACRO INC 7069.0 2026-07-12T22:00:04 3397 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 3398 APV6996512 2024-02-22T00:00:00 2024 3 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 1179.85 2026-07-12T22:00:04 3399 APV6995872 2024-02-21T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055737 CORYDON , TOWN OF 47990.76 2026-07-12T22:00:04 3400 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 3401 0007004237 2024-02-29T00:00:00 2024 3 517005 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 34.24 2026-07-12T22:00:04 3402 0007021747 2024-03-01T00:00:00 2024 3 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.17 2026-07-12T22:00:04 3403 APV6929740 2024-01-26T00:00:00 2024 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND -11592.07 2026-07-12T22:00:04 3404 0006878419 2024-01-08T00:00:00 2024 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 312.37 2026-07-12T22:00:04 3405 0006930396 2024-01-29T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -10.38 2026-07-12T22:00:04 3406 HCM6988874 2024-02-14T00:00:00 2024 3 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 306.36 2026-07-12T22:00:04 3407 HCM6886596 2024-01-17T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 7.98 2026-07-12T22:00:04 3408 HCM7007118 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 196.58 2026-07-12T22:00:04 3409 APV6987377 2024-02-07T00:00:00 2024 3 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 1911.45 2026-07-12T22:00:04 3410 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 3411 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 3412 0007024414 2024-03-27T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 50.0 2026-07-12T22:00:04 3413 ARD7003804 2024-03-04T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -51600.84 2026-07-12T22:00:04 3414 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 3415 HCM7007121 2024-03-13T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.9 2026-07-12T22:00:04 3416 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 19255.39 2026-07-12T22:00:04 3417 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 376.0 2026-07-12T22:00:04 3418 HCM7007121 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 181.14 2026-07-12T22:00:04 3419 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 3420 EXV6999882 2024-02-12T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 163.01 2026-07-12T22:00:04 3421 APV7019217 2024-03-19T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053934 STEUBEN COUNTY GOVERNMENT 31826.39 2026-07-12T22:00:04 3422 APV6881958 2024-01-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000105660 ELIJAH HAVEN CRISIS INTERVENTION CENTER 4499.56 2026-07-12T22:00:04 3423 APV7000484 2024-02-28T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 3424 APV6989262 2024-02-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 199450.03 2026-07-12T22:00:04 3425 APV6892823 2024-01-24T00:00:00 2024 3 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 1251.08 2026-07-12T22:00:04 3426 APV6892776 2024-01-24T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 74.81 2026-07-12T22:00:04 3427 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 3428 0007027446 2024-03-31T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.33 2026-07-12T22:00:04 3429 APV7004608 2024-03-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 3770.0 2026-07-12T22:00:04 3430 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 9426.0 2026-07-12T22:00:04 3431 HCM6886521 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.27 2026-07-12T22:00:04 3432 APV7021030 2024-03-21T00:00:00 2024 3 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 291.16 2026-07-12T22:00:04 3433 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 3434 APV6994882 2024-02-20T00:00:00 2024 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000413839 KANDI M HUFF 216.01 2026-07-12T22:00:04 3435 0006990719 2024-02-01T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 243.6 2026-07-12T22:00:04 3436 0006881840 2024-01-08T00:00:00 2024 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -0.19 2026-07-12T22:00:04 3437 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 10218.02 2026-07-12T22:00:04 3438 HCM6930333 2024-01-31T00:00:00 2024 3 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 2.26 2026-07-12T22:00:04 3439 APV6892823 2024-01-24T00:00:00 2024 3 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 2106.81 2026-07-12T22:00:04 3440 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 198.24 2026-07-12T22:00:04 3441 APV6996512 2024-02-22T00:00:00 2024 3 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 1027.69 2026-07-12T22:00:04 3442 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078253 NORTHERN INDIANA FCU 33.0 2026-07-12T22:00:04 3443 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 782.64 2026-07-12T22:00:04 3444 HCM6930339 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 210.84 2026-07-12T22:00:04 3445 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 3446 APV6887008 2024-01-16T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 3447 ACC00H0002 2024-02-29T00:00:00 2024 3 519503 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 43.78 2026-07-12T22:00:04 3448 APV6892823 2024-01-24T00:00:00 2024 3 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 705.61 2026-07-12T22:00:04 3449 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 3450 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child 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Mental Health and 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 2691.51 2026-07-12T22:00:04 3546 APV6984989 2024-02-02T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 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) 0000001797 LAPORTE CO COMPREHENSIVE 5500.0 2026-07-12T22:00:04 3547 0007027446 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 58.32 2026-07-12T22:00:04 3548 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251553 ELLEN RIDDLE 360.89 2026-07-12T22:00:04 3549 APV6882144 2024-01-08T00:00:00 2024 3 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 3550 HCM7007062 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2110.81 2026-07-12T22:00:04 3551 APV6988128 2024-02-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000060609 YWCA OF GREATER LAFAYETTE 2826.0 2026-07-12T22:00:04 3552 HCM7021663 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1397.42 2026-07-12T22:00:04 3553 HCM6878542 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 217.59 2026-07-12T22:00:04 3554 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121997 ANDREW J BROWN CHARTER SCHOOL 585304.11 2026-07-12T22:00:04 3555 APV7003681 2024-03-04T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000382171 GEO ACADEMIES INC 64375.0 2026-07-12T22:00:04 3556 0007002249 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.22 2026-07-12T22:00:04 3557 HCM6878518 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 21.96 2026-07-12T22:00:04 3558 HCM7021663 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 42.41 2026-07-12T22:00:04 3559 0006876924 2024-01-08T00:00:00 2024 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 556.48 2026-07-12T22:00:04 3560 ACC00H0002 2024-02-29T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 10.04 2026-07-12T22:00:04 3561 0007021536 2024-03-01T00:00:00 2024 3 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 244.2 2026-07-12T22:00:04 3562 HCM7007091 2024-03-13T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 7402.5 2026-07-12T22:00:04 3563 EXV7002927 2024-02-16T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 169.17 2026-07-12T22:00:04 3564 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 3565 0007001183 2024-03-08T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 184.8 2026-07-12T22:00:04 3566 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 3567 EXV7020498 2024-03-13T00:00:00 2024 3 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 30.0 2026-07-12T22:00:04 3568 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 3569 APV6892823 2024-01-24T00:00:00 2024 3 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 668.85 2026-07-12T22:00:04 3570 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 3571 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 14.0 2026-07-12T22:00:04 3572 APV7009506 2024-03-12T00:00:00 2024 3 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000055476 LANGUAGE TRAINING CENTER INC 130.0 2026-07-12T22:00:04 3573 APV7021030 2024-03-21T00:00:00 2024 3 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 787.44 2026-07-12T22:00:04 3574 HCM6988918 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1426.64 2026-07-12T22:00:04 3575 APV7023018 2024-03-25T00:00:00 2024 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055009 FOOD FINDERS FOOD BANK INC 15533.36 2026-07-12T22:00:04 3576 0007001078 2024-03-08T00:00:00 2024 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1123.76 2026-07-12T22:00:04 3577 HCM7021669 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 12073.56 2026-07-12T22:00:04 3578 APV7004458 2024-03-05T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087457 CIRCLE R MECHANICAL INC 2225.0 2026-07-12T22:00:04 3579 APV6879551 2024-01-03T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 1043.1 2026-07-12T22:00:04 3580 HCM6930341 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 52.08 2026-07-12T22:00:04 3581 APV6884338 2024-01-09T00:00:00 2024 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 24774.9 2026-07-12T22:00:04 3582 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 3583 APV7003607 2024-03-04T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 250250.0 2026-07-12T22:00:04 3584 0006966016 2024-02-08T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 77.16 2026-07-12T22:00:04 3585 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 11311.42 2026-07-12T22:00:04 3586 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 305.0 2026-07-12T22:00:04 3587 APV6998362 2024-02-26T00:00:00 2024 3 531038 Prof Serv - Employment 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. 5702.46 2026-07-12T22:00:04 3588 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 207955.74 2026-07-12T22:00:04 3589 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 3590 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 3591 APV7021030 2024-03-21T00:00:00 2024 3 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 232.89 2026-07-12T22:00:04 3592 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 3593 EXV6998878 2024-02-20T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 38.98 2026-07-12T22:00:04 3594 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 3595 0007021536 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.32 2026-07-12T22:00:04 3596 HCM6930338 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and 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 2026-07-12T22:00:04 3597 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248932 GEORGIANNA BROCK 472.46 2026-07-12T22:00:04 3598 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 3599 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 3600 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 3601 APV6892823 2024-01-24T00:00:00 2024 3 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 419.59 2026-07-12T22:00:04 3602 0006876925 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 170.53 2026-07-12T22:00:04 3603 APV6887049 2024-01-16T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404640 KELSEY CAVANAUGH 1013.25 2026-07-12T22:00:04 3604 HCM6886593 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.29 2026-07-12T22:00:04 3605 APV6996512 2024-02-22T00:00:00 2024 3 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 895.06 2026-07-12T22:00:04 3606 0006983740 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3608.55 2026-07-12T22:00:04 3607 HCM6996982 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 466.91 2026-07-12T22:00:04 3608 0006930449 2024-02-01T00:00:00 2024 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1964.25 2026-07-12T22:00:04 3609 HCM6886521 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 35.11 2026-07-12T22:00:04 3610 HCM6878535 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1525.24 2026-07-12T22:00:04 3611 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 3612 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 3613 HCM6886580 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 14.88 2026-07-12T22:00:04 3614 0007021747 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7.84 2026-07-12T22:00:04 3615 APV7005328 2024-03-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000093178 COUNCIL ON DOMESTIC ABUSE INC 1199.58 2026-07-12T22:00:04 3616 0007020743 2024-03-21T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 18.22 2026-07-12T22:00:04 3617 APV7021030 2024-03-21T00:00:00 2024 3 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 548.06 2026-07-12T22:00:04 3618 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 3619 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 3620 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 7216.41 2026-07-12T22:00:04 3621 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 3622 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 3623 HCM7007121 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 400 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 1043.61 2026-07-12T22:00:04 3624 APV7008506 2024-03-11T00:00:00 2024 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000076339 CUMMINS INC 1000.8 2026-07-12T22:00:04 3625 APV6996512 2024-02-22T00:00:00 2024 3 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 752.66 2026-07-12T22:00:04 3626 HCM6886571 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 17.3 2026-07-12T22:00:04 3627 APV7020980 2024-03-21T00:00:00 2024 3 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000370815 HEALEY'S HOME CENTER, INC 212.5 2026-07-12T22:00:04 3628 APV7021030 2024-03-21T00:00:00 2024 3 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 177.17 2026-07-12T22:00:04 3629 0006888573 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 474.29 2026-07-12T22:00:04 3630 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 80.0 2026-07-12T22:00:04 3631 APV6996434 2024-02-22T00:00:00 2024 3 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 292.45 2026-07-12T22:00:04 3632 APV6984195 2024-02-01T00:00:00 2024 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 395.47 2026-07-12T22:00:04 3633 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 548.0 2026-07-12T22:00:04 3634 0007021495 2024-03-01T00:00:00 2024 3 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 150.84 2026-07-12T22:00:04 3635 0007021747 2024-03-01T00:00:00 2024 3 555522 Educational 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 0.01 2026-07-12T22:00:04 3636 0007027446 2024-03-31T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 798.13 2026-07-12T22:00:04 3637 0006990719 2024-02-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.71 2026-07-12T22:00:04 3638 APV7021915 2024-03-22T00:00:00 2024 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 1248.0 2026-07-12T22:00:04 3639 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121505 S.W. JEFFERSON CTY CONS TREAS 34053.67 2026-07-12T22:00:04 3640 HCM6886551 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2560.93 2026-07-12T22:00:04 3641 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 1062.0 2026-07-12T22:00:04 3642 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077444 KANKAKEE VALLEY SCHL TREASURER 77634.18 2026-07-12T22:00:04 3643 0007021495 2024-03-01T00:00:00 2024 3 555503 Office furniture 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 0.01 2026-07-12T22:00:04 3644 HCM6997051 2024-02-28T00:00:00 2024 3 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 449.23 2026-07-12T22:00:04 3645 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 3646 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 3647 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 3648 APV7003527 2024-03-04T00:00:00 2024 3 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 597.51 2026-07-12T22:00:04 3649 0006888667 2024-01-18T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1.06 2026-07-12T22:00:04 3650 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000297211 HOLY CROSS CHURCH AND SCHOOL 1402.64 2026-07-12T22:00:04 3651 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 19.0 2026-07-12T22:00:04 3652 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193496 ARGOS COMM SCHOOL TREASURER 269268.01 2026-07-12T22:00:04 3653 ACC00G0002 2024-02-01T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -1925.42 2026-07-12T22:00:04 3654 APV7021030 2024-03-21T00:00:00 2024 3 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 914.81 2026-07-12T22:00:04 3655 0006966016 2024-02-08T00:00:00 2024 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 273.87 2026-07-12T22:00:04 3656 HCM6997041 2024-02-28T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.96 2026-07-12T22:00:04 3657 APV7020213 2024-03-20T00:00:00 2024 3 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000052158 C and D WILLIAMS COMPANY, INC 97128.89 2026-07-12T22:00:04 3658 APV6892823 2024-01-24T00:00:00 2024 3 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 1607.32 2026-07-12T22:00:04 3659 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 27801.84 2026-07-12T22:00:04 3660 APV7021030 2024-03-21T00:00:00 2024 3 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 370.34 2026-07-12T22:00:04 3661 HCM7021643 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 272.82 2026-07-12T22:00:04 3662 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396559 MEDIHEALTH PRIMARY CARE LLC 14.0 2026-07-12T22:00:04 3663 0007001150 2024-03-08T00:00:00 2024 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 16.17 2026-07-12T22:00:04 3664 APV6883338 2024-01-09T00:00:00 2024 3 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 4335.29 2026-07-12T22:00:04 3665 0006990766 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 108.04 2026-07-12T22:00:04 3666 HCM7021684 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 618.06 2026-07-12T22:00:04 3667 EXV6998932 2024-02-05T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 41.0 2026-07-12T22:00:04 3668 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232137 OUR LADY OF GRACE 2877.75 2026-07-12T22:00:04 3669 APV6966089 2024-01-31T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093178 COUNCIL ON DOMESTIC ABUSE INC 1231.15 2026-07-12T22:00:04 3670 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 56.0 2026-07-12T22:00:04 3671 0007021495 2024-03-01T00:00:00 2024 3 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 16.17 2026-07-12T22:00:04 3672 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 3673 APV7016762 2024-03-14T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 2608.0 2026-07-12T22:00:04 3674 0007004237 2024-02-29T00:00:00 2024 3 519503 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 2.01 2026-07-12T22:00:04 3675 APV7021030 2024-03-21T00:00:00 2024 3 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 425.02 2026-07-12T22:00:04 3676 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 3677 HCM6930339 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 136.25 2026-07-12T22:00:04 3678 0007020703 2024-03-21T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.44 2026-07-12T22:00:04 3679 0006881921 2024-01-08T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 3680 0006887893 2024-01-17T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.06 2026-07-12T22:00:04 3681 0006886685 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 40.12 2026-07-12T22:00:04 3682 0007002025 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.46 2026-07-12T22:00:04 3683 APV6996512 2024-02-22T00:00:00 2024 3 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 569.58 2026-07-12T22:00:04 3684 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 3685 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 3686 0006948315 2024-01-30T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1126.25 2026-07-12T22:00:04 3687 APV6892823 2024-01-24T00:00:00 2024 3 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 609.37 2026-07-12T22:00:04 3688 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000258801 ACTIVE DAY IN INC 4076.17 2026-07-12T22:00:04 3689 0007021747 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.98 2026-07-12T22:00:04 3690 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 3691 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 3692 EXV7022356 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23.88 2026-07-12T22:00:04 3693 0006881928 2024-01-09T00:00:00 2024 3 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.97 2026-07-12T22:00:04 3694 0006985578 2024-02-05T00:00:00 2024 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 62.59 2026-07-12T22:00:04 3695 APV7001482 2024-02-29T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13000.0 2026-07-12T22:00:04 3696 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 270.0 2026-07-12T22:00:04 3697 APV6880605 2024-01-04T00:00:00 2024 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 30026.5 2026-07-12T22:00:04 3698 0007000233 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 3699 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 7347.0 2026-07-12T22:00:04 3700 0006885615 2024-01-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.04 2026-07-12T22:00:04 3701 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 3702 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 3703 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 3704 HCM6930354 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 68.67 2026-07-12T22:00:04 3705 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 3706 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000308255 AMBASSADOR CHRISTIAN ACADEMY 30307.2 2026-07-12T22:00:04 3707 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 3708 HCM6988978 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - 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StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 4.0 2026-07-12T22:00:04 3720 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 3721 APV6892823 2024-01-24T00:00:00 2024 3 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 455.39 2026-07-12T22:00:04 3722 APV6948675 2024-01-30T00:00:00 2024 3 599027 AdmOp-Printing 718 School Lunch Division 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 3328.52 2026-07-12T22:00:04 3723 APV7021030 2024-03-21T00:00:00 2024 3 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 1361.87 2026-07-12T22:00:04 3724 0006877025 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 502 Child Services 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 0000060271 CITY OF LOGANSPORT 359.36 2026-07-12T22:00:04 3781 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 3782 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 3783 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-07-12T22:00:04 3784 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 3785 APV6892823 2024-01-24T00:00:00 2024 3 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 678.46 2026-07-12T22:00:04 3786 APV6993311 2024-02-16T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000422131 STEVEN GREENE 36517.5 2026-07-12T22:00:04 3787 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409492 NICKLIS PITMAN 506.63 2026-07-12T22:00:04 3788 0006985578 2024-02-05T00:00:00 2024 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 6.75 2026-07-12T22:00:04 3789 APV6997478 2024-02-23T00:00:00 2024 3 591026 NonRealEstRnt-FurnHshldKitLdry 615 Correction Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000247098 QUENCH USA INC 303.96 2026-07-12T22:00:04 3790 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 3791 HCM7007135 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 55.01 2026-07-12T22:00:04 3792 0007001051 2024-02-29T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 3793 APV6998417 2024-02-26T00:00:00 2024 3 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 1942.35 2026-07-12T22:00:04 3794 0006988619 2024-02-09T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 752.36 2026-07-12T22:00:04 3795 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 3796 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 169.0 2026-07-12T22:00:04 3797 HCM7007091 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 101.25 2026-07-12T22:00:04 3798 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 3799 0006966016 2024-02-08T00:00:00 2024 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 75.46 2026-07-12T22:00:04 3800 APV7018391 2024-03-18T00:00:00 2024 3 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000399871 INDIANA UNIVERSITY 2970.9 2026-07-12T22:00:04 3801 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 143.0 2026-07-12T22:00:04 3802 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 3803 ACC00H0002 2024-03-01T00:00:00 2024 3 519503 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 -183.47 2026-07-12T22:00:04 3804 EXV7023364 2024-03-19T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 730 Library Administrative and Operating Expenses In State Travel The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 61.5 2026-07-12T22:00:04 3805 APV6879678 2024-01-03T00:00:00 2024 3 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000418264 ANTHONY R MOORE 22948.5 2026-07-12T22:00:04 3806 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 3807 HCM6988876 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 89.66 2026-07-12T22:00:04 3808 APV7021030 2024-03-21T00:00:00 2024 3 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 885.87 2026-07-12T22:00:04 3809 HCM6930333 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 570.21 2026-07-12T22:00:04 3810 0006877767 2024-01-02T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 40382.01 2026-07-12T22:00:04 3811 0007009255 2024-03-12T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1690.0 2026-07-12T22:00:04 3812 APV6984262 2024-02-01T00:00:00 2024 3 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 1629.17 2026-07-12T22:00:04 3813 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 3814 0007026417 2024-03-31T00:00:00 2024 3 519503 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 434.26 2026-07-12T22:00:04 3815 0006985544 2024-02-05T00:00:00 2024 3 518105 Anthem CDHP1 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 320.55 2026-07-12T22:00:04 3816 0007021495 2024-03-01T00:00:00 2024 3 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 268.76 2026-07-12T22:00:04 3817 0006892552 2024-01-24T00:00:00 2024 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 357295.76 2026-07-12T22:00:04 3818 0006965983 2024-02-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 383.64 2026-07-12T22:00:04 3819 0007001079 2024-03-08T00:00:00 2024 3 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 127.17 2026-07-12T22:00:04 3820 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 44.0 2026-07-12T22:00:04 3821 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 3822 HCM6886569 2024-01-17T00:00:00 2024 3 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 16.29 2026-07-12T22:00:04 3823 HCM6930329 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1481.25 2026-07-12T22:00:04 3824 APV6879635 2024-01-03T00:00:00 2024 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 32.72 2026-07-12T22:00:04 3825 APV6991971 2024-02-13T00:00:00 2024 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1048.4 2026-07-12T22:00:04 3826 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365293 PAUL SULLIVAN 334.66 2026-07-12T22:00:04 3827 APV6996512 2024-02-22T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405587 DEBRA MCCRARY 662.46 2026-07-12T22:00:04 3828 APV7021030 2024-03-21T00:00:00 2024 3 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 649.64 2026-07-12T22:00:04 3829 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 70009.81 2026-07-12T22:00:04 3830 APV7021030 2024-03-21T00:00:00 2024 3 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 1200.84 2026-07-12T22:00:04 3831 HCM6886521 2024-01-17T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.72 2026-07-12T22:00:04 3832 APV6892823 2024-01-24T00:00:00 2024 3 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 923.87 2026-07-12T22:00:04 3833 HCM6878523 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 85.62 2026-07-12T22:00:04 3834 0006877005 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 795.94 2026-07-12T22:00:04 3835 APV6892823 2024-01-24T00:00:00 2024 3 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 1251.07 2026-07-12T22:00:04 3836 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 2162.94 2026-07-12T22:00:04 3837 APV7021104 2024-03-21T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059525 CITY OF LAPORTE, INDIANA 6262.33 2026-07-12T22:00:04 3838 0007021495 2024-03-01T00:00:00 2024 3 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 0.26 2026-07-12T22:00:04 3839 EXV7006755 2024-03-01T00:00:00 2024 3 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Food and 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 2026-07-12T22:00:04 3840 APV6882157 2024-01-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053953 PARKVIEW HEALTH SYSTEM INC 713.84 2026-07-12T22:00:04 3841 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 3842 HCM6988978 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 392.72 2026-07-12T22:00:04 3843 0006929410 2024-01-26T00:00:00 2024 3 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 3844 APV7008555 2024-03-11T00:00:00 2024 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 505.98 2026-07-12T22:00:04 3845 HCM6997047 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 27529.97 2026-07-12T22:00:04 3846 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121451 CROTHERSVILLE COMM SCHL TREAS 750.0 2026-07-12T22:00:04 3847 HCM6930338 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 34.5 2026-07-12T22:00:04 3848 APV6994774 2024-02-20T00:00:00 2024 3 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000065378 COMPUTER AID, INC. 5151.6 2026-07-12T22:00:04 3849 APV6997438 2024-02-23T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 569671.99 2026-07-12T22:00:04 3850 APV6892823 2024-01-24T00:00:00 2024 3 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 854.0 2026-07-12T22:00:04 3851 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 3852 APV6996512 2024-02-22T00:00:00 2024 3 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 874.72 2026-07-12T22:00:04 3853 APV6892094 2024-01-23T00:00:00 2024 3 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 6195.87 2026-07-12T22:00:04 3854 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 3855 0007008242 2024-03-11T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31189.7 2026-07-12T22:00:04 3856 0006887808 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.26 2026-07-12T22:00:04 3857 0006983758 2024-01-31T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 15119.61 2026-07-12T22:00:04 3858 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 11908.65 2026-07-12T22:00:04 3859 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279031 MELISSA TODD 362.29 2026-07-12T22:00:04 3860 APV6892823 2024-01-24T00:00:00 2024 3 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 731.4 2026-07-12T22:00:04 3861 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 3862 0006995495 2024-02-14T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 313910.64 2026-07-12T22:00:04 3863 0007002249 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 109.71 2026-07-12T22:00:04 3864 0006995558 2024-02-21T00:00:00 2024 3 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 -2.18 2026-07-12T22:00:04 3865 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104091 ESGUERRA, PAUL R, MD 14.0 2026-07-12T22:00:04 3866 APV6988251 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000120936 ST JOHN LUTHERAN SCHOOL 9329.6 2026-07-12T22:00:04 3867 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418598 JAMIE MARIE COCHRAN 549.78 2026-07-12T22:00:04 3868 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 23733.23 2026-07-12T22:00:04 3869 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 6241.11 2026-07-12T22:00:04 3870 HCM6878533 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 847.99 2026-07-12T22:00:04 3871 APV6890863 2024-01-22T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000056764 HUNTINGTON COUNTY 395.0 2026-07-12T22:00:04 3872 0006993701 2024-02-19T00:00:00 2024 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -591.74 2026-07-12T22:00:04 3873 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091380 VICTORY COLLEGE PREP INC 71209.92 2026-07-12T22:00:04 3874 HCM7021684 2024-03-27T00:00:00 2024 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2800.0 2026-07-12T22:00:04 3875 APV7021030 2024-03-21T00:00:00 2024 3 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 649.64 2026-07-12T22:00:04 3876 APV6996512 2024-02-22T00:00:00 2024 3 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 1079.97 2026-07-12T22:00:04 3877 APV7021030 2024-03-21T00:00:00 2024 3 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 892.3 2026-07-12T22:00:04 3878 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 3879 APV6890012 2024-01-19T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 54.38 2026-07-12T22:00:04 3880 APV6892823 2024-01-24T00:00:00 2024 3 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 905.97 2026-07-12T22:00:04 3881 0007005278 2024-03-06T00:00:00 2024 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 240.35 2026-07-12T22:00:04 3882 HCM6930288 2024-01-31T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.91 2026-07-12T22:00:04 3883 HCM6997026 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 7035.11 2026-07-12T22:00:04 3884 APV7021030 2024-03-21T00:00:00 2024 3 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 1009.9 2026-07-12T22:00:04 3885 HCM6878518 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 488.08 2026-07-12T22:00:04 3886 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193598 M.S.D. MARTINSVILLE TREASURER 121748.84 2026-07-12T22:00:04 3887 HCM6988937 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 5.7 2026-07-12T22:00:04 3888 0006966014 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 36.04 2026-07-12T22:00:04 3889 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415835 JUDITH ANN NELSON 245.79 2026-07-12T22:00:04 3890 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238507 CHRISTINA MORGAN 717.2 2026-07-12T22:00:04 3891 0007001160 2024-03-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 92.49 2026-07-12T22:00:04 3892 APV6996512 2024-02-22T00:00:00 2024 3 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 717.07 2026-07-12T22:00:04 3893 APV6987447 2024-02-07T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 16660.0 2026-07-12T22:00:04 3894 0006887800 2024-01-01T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.17 2026-07-12T22:00:04 3895 APV7021030 2024-03-21T00:00:00 2024 3 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 707.32 2026-07-12T22:00:04 3896 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 3897 0007016343 2024-03-14T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 3898 APV6994034 2024-02-16T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 1232.15 2026-07-12T22:00:04 3899 ACC00H0002 2024-02-29T00:00:00 2024 3 519503 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 3464.65 2026-07-12T22:00:04 3900 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 3901 APV6996512 2024-02-22T00:00:00 2024 3 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 2461.4 2026-07-12T22:00:04 3902 0007001180 2024-03-08T00:00:00 2024 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 370.76 2026-07-12T22:00:04 3903 0007006056 2024-03-07T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 3904 0006985468 2024-01-31T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -23.57 2026-07-12T22:00:04 3905 0006877005 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 150.0 2026-07-12T22:00:04 3906 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 188.8 2026-07-12T22:00:04 3907 APV7021030 2024-03-21T00:00:00 2024 3 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 312.22 2026-07-12T22:00:04 3908 APV6929746 2024-01-26T00:00:00 2024 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 10180.36 2026-07-12T22:00:04 3909 HCM6930341 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 122.58 2026-07-12T22:00:04 3910 HCM6997009 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 2007.15 2026-07-12T22:00:04 3911 0007025324 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.63 2026-07-12T22:00:04 3912 APV6986488 2024-02-06T00:00:00 2024 3 541032 Mot Veh Ex - Parts -Electronic 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 261.78 2026-07-12T22:00:04 3913 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 3914 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 3915 APV6889907 2024-01-19T00:00:00 2024 3 571100 Grants - Counties 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 0000006932 NOBLE COUNTY 82500.0 2026-07-12T22:00:04 3916 APV6991108 2024-02-13T00:00:00 2024 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058437 ELKHART COUNTY 6.0 2026-07-12T22:00:04 3917 APV7000470 2024-02-28T00:00:00 2024 3 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 16950.0 2026-07-12T22:00:04 3918 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 3919 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 3920 0006893245 2024-01-25T00:00:00 2024 3 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 500.0 2026-07-12T22:00:04 3921 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268572 KRISTIE GENTRY 134.73 2026-07-12T22:00:04 3922 APV7021030 2024-03-21T00:00:00 2024 3 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 331.9 2026-07-12T22:00:04 3923 0007001160 2024-03-08T00:00:00 2024 3 659264 Cloud Hosting 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 170.48 2026-07-12T22:00:04 3924 APV6996512 2024-02-22T00:00:00 2024 3 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 800.87 2026-07-12T22:00:04 3925 APV6996512 2024-02-22T00:00:00 2024 3 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 61.03 2026-07-12T22:00:04 3926 0007009330 2024-03-12T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.05 2026-07-12T22:00:04 3927 0006930242 2024-02-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.27 2026-07-12T22:00:04 3928 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121209 MISSISSINEWA COMM SCHL TREAS 23194.18 2026-07-12T22:00:04 3929 APV6996512 2024-02-22T00:00:00 2024 3 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 2809.05 2026-07-12T22:00:04 3930 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 3931 0007001171 2024-03-08T00:00:00 2024 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 401.94 2026-07-12T22:00:04 3932 APV7001476 2024-02-29T00:00:00 2024 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000314650 NETA SCIENTIFIC INC 359.1 2026-07-12T22:00:04 3933 APV6948547 2024-01-30T00:00:00 2024 3 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 4768.73 2026-07-12T22:00:04 3934 HCM7007114 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.26 2026-07-12T22:00:04 3935 HCM6930333 2024-01-31T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.9 2026-07-12T22:00:04 3936 APV7023026 2024-03-25T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418238 KENDRA PETERSON 1042.26 2026-07-12T22:00:04 3937 APV7017520 2024-03-15T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055332 CITY OF PORTAGE 1839.94 2026-07-12T22:00:04 3938 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415564 CARLY LEACH 689.26 2026-07-12T22:00:04 3939 APV7008587 2024-03-11T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 209.0 2026-07-12T22:00:04 3940 APV6948679 2024-01-30T00:00:00 2024 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 9731.94 2026-07-12T22:00:04 3941 APV6995727 2024-02-21T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004422 INDUSTRIAL SUPPLY CO 152.85 2026-07-12T22:00:04 3942 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 3943 HCM6878531 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 116.73 2026-07-12T22:00:04 3944 0006965983 2024-02-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4.62 2026-07-12T22:00:04 3945 APV7021030 2024-03-21T00:00:00 2024 3 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. 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Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 3969 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 3970 0007000219 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 139.2 2026-07-12T22:00:04 3971 0006892606 2024-01-24T00:00:00 2024 3 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 332.53 2026-07-12T22:00:04 3972 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 3973 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104365 ELKHART CLINIC LLC 14.0 2026-07-12T22:00:04 3974 HCM6930339 2024-01-31T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 48.97 2026-07-12T22:00:04 3975 APV7009526 2024-03-12T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program 0000065378 COMPUTER AID, INC. 979.62 2026-07-12T22:00:04 3976 APV7000489 2024-02-27T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 21205.12 2026-07-12T22:00:04 3977 0006991636 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -0.24 2026-07-12T22:00:04 3978 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 508.0 2026-07-12T22:00:04 3979 HCM6988872 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 4.75 2026-07-12T22:00:04 3980 APV7021030 2024-03-21T00:00:00 2024 3 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 787.44 2026-07-12T22:00:04 3981 0006983759 2024-01-31T00:00:00 2024 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 510.08 2026-07-12T22:00:04 3982 0006965979 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - 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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 4.07 2026-07-12T22:00:04 3997 0007021536 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.4 2026-07-12T22:00:04 3998 0007021747 2024-03-01T00:00:00 2024 3 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.13 2026-07-12T22:00:04 3999 APV6892823 2024-01-24T00:00:00 2024 3 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 519.68 2026-07-12T22:00:04 4000 APV6879551 2024-01-03T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 9.0 2026-07-12T22:00:04 4001 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 4002 HCM6997032 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 283.2 2026-07-12T22:00:04 4003 APV7017412 2024-03-15T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 397.77 2026-07-12T22:00:04 4004 APV6948547 2024-01-30T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 6666.67 2026-07-12T22:00:04 4005 HCM7021671 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 7.77 2026-07-12T22:00:04 4006 APV7021030 2024-03-21T00:00:00 2024 3 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 429.16 2026-07-12T22:00:04 4007 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 54230.85 2026-07-12T22:00:04 4008 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121118 HOLY FAMILY SCHOOL 3752.73 2026-07-12T22:00:04 4009 APV6996512 2024-02-22T00:00:00 2024 3 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 172.91 2026-07-12T22:00:04 4010 APV7021030 2024-03-21T00:00:00 2024 3 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 944.92 2026-07-12T22:00:04 4011 EXV6989549 2024-02-01T00:00:00 2024 3 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 30.0 2026-07-12T22:00:04 4012 APV6882144 2024-01-08T00:00:00 2024 3 546026 Off-Modular Furniture Comp 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 0000087019 JP MORGAN CHASE BANK 35.99 2026-07-12T22:00:04 4013 APV6879628 2024-01-03T00:00:00 2024 3 580112 Adoption Support - Need 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 1628.68 2026-07-12T22:00:04 4014 0007001157 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 12.0 2026-07-12T22:00:04 4015 EXV6998770 2024-02-02T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 45.5 2026-07-12T22:00:04 4016 HCM6988922 2024-02-14T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 97.66 2026-07-12T22:00:04 4017 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420273 SKY TAYLOR KERR 707.53 2026-07-12T22:00:04 4018 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 4019 HCM6886571 2024-01-17T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 1.65 2026-07-12T22:00:04 4020 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348440 NATALIE HUNTER 295.29 2026-07-12T22:00:04 4021 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-07-12T22:00:04 4022 APV6966277 2024-01-31T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 141.71 2026-07-12T22:00:04 4023 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 252310.11 2026-07-12T22:00:04 4024 HCM6997032 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 236.14 2026-07-12T22:00:04 4025 0006949064 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 31.0 2026-07-12T22:00:04 4026 HCM6930333 2024-01-31T00:00:00 2024 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 643.69 2026-07-12T22:00:04 4027 APV7021030 2024-03-21T00:00:00 2024 3 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 78.74 2026-07-12T22:00:04 4028 0007022674 2024-03-25T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 4029 0006930242 2024-02-01T00:00:00 2024 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 54.94 2026-07-12T22:00:04 4030 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 194.0 2026-07-12T22:00:04 4031 HCM6878544 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 550.42 2026-07-12T22:00:04 4032 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 5601.58 2026-07-12T22:00:04 4033 APV6991097 2024-02-13T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416996 ROBERT ALLEN STEADMAN JR 555.7 2026-07-12T22:00:04 4034 EXV7022335 2024-03-08T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 45.0 2026-07-12T22:00:04 4035 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 4036 APV6880605 2024-01-04T00:00:00 2024 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1929.29 2026-07-12T22:00:04 4037 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 4038 0007006052 2024-03-07T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -77.16 2026-07-12T22:00:04 4039 0006986279 2024-02-06T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 108.85 2026-07-12T22:00:04 4040 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 4041 0006983757 2024-01-31T00:00:00 2024 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.33 2026-07-12T22:00:04 4042 0007021495 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 47.43 2026-07-12T22:00:04 4043 0007001176 2024-03-08T00:00:00 2024 3 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 185.98 2026-07-12T22:00:04 4044 HCM6886596 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 610.68 2026-07-12T22:00:04 4045 APV7009580 2024-03-12T00:00:00 2024 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000406878 DAVID D ENSLEN 200.46 2026-07-12T22:00:04 4046 APV6881366 2024-01-05T00:00:00 2024 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064208 FOUNTAIN COUNTY 3.0 2026-07-12T22:00:04 4047 0007022614 2024-03-25T00:00:00 2024 3 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 87.81 2026-07-12T22:00:04 4048 HCM6878477 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 9.34 2026-07-12T22:00:04 4049 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 85485.24 2026-07-12T22:00:04 4050 APV7007603 2024-03-08T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 53469.28 2026-07-12T22:00:04 4051 0007021747 2024-03-01T00:00:00 2024 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.18 2026-07-12T22:00:04 4052 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385611 JAMES E HUBBARD 506.63 2026-07-12T22:00:04 4053 APV6996512 2024-02-22T00:00:00 2024 3 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 234.75 2026-07-12T22:00:04 4054 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307696 CYNTHIA CHERRY 238.21 2026-07-12T22:00:04 4055 APV7016654 2024-03-14T00:00:00 2024 3 531038 Prof Serv - Employment 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. -4460.4 2026-07-12T22:00:04 4056 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 4057 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 4058 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351096 VICTORIA FISH 670.98 2026-07-12T22:00:04 4059 HCM6988943 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 15.0 2026-07-12T22:00:04 4060 0006888554 2024-01-18T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -109.33 2026-07-12T22:00:04 4061 APV7021030 2024-03-21T00:00:00 2024 3 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 214.57 2026-07-12T22:00:04 4062 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094008 ANDERSON FAMILY MEDICINE P.C. 14.0 2026-07-12T22:00:04 4063 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 17676.85 2026-07-12T22:00:04 4064 0006880258 2024-01-04T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1203.05 2026-07-12T22:00:04 4065 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 4066 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 44.0 2026-07-12T22:00:04 4067 0007003167 2024-02-29T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 155.5 2026-07-12T22:00:04 4068 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 4069 0007003249 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 85.95 2026-07-12T22:00:04 4070 APV6892823 2024-01-24T00:00:00 2024 3 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 453.08 2026-07-12T22:00:04 4071 0006881015 2024-01-05T00:00:00 2024 3 517003 Payroll Perf 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 -960.65 2026-07-12T22:00:04 4072 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 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 500.0 2026-07-12T22:00:04 4073 0006966002 2024-02-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 357.0 2026-07-12T22:00:04 4074 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 4075 0006931395 2024-02-01T00:00:00 2024 3 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -3.47 2026-07-12T22:00:04 4076 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329863 KRISTY LEE 346.45 2026-07-12T22:00:04 4077 APV6882163 2024-01-08T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 2500.0 2026-07-12T22:00:04 4078 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 4079 HCM6878523 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 704.99 2026-07-12T22:00:04 4080 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 4081 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 4082 0007001160 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 38.4 2026-07-12T22:00:04 4083 HCM6930339 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 400 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 2301.31 2026-07-12T22:00:04 4084 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 4085 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 4086 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 4087 APV6892823 2024-01-24T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000349252 PATRICE JONES 449.42 2026-07-12T22:00:04 4088 APV6991165 2024-02-13T00:00:00 2024 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 1479.35 2026-07-12T22:00:04 4089 0006884720 2024-01-11T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 4090 0007021495 2024-03-01T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 90.9 2026-07-12T22:00:04 4091 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 50.0 2026-07-12T22:00:04 4092 0007026310 2024-03-31T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 174.43 2026-07-12T22:00:04 4093 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 4094 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 4095 APV6883345 2024-01-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 56460.79 2026-07-12T22:00:04 4096 HCM6997032 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 5.1 2026-07-12T22:00:04 4097 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 14984.0 2026-07-12T22:00:04 4098 0007021495 2024-03-01T00:00:00 2024 3 654712 Det Furn - Individual Chairs 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.31 2026-07-12T22:00:04 4099 0006990687 2024-02-13T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2002.97 2026-07-12T22:00:04 4100 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 4101 0006949026 2024-02-01T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.08 2026-07-12T22:00:04 4102 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 4103 APV6993280 2024-02-16T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354008 DAWN N MARTIN 136.13 2026-07-12T22:00:04 4104 APV6991039 2024-02-13T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000061956 HARDINGS INC 1121.25 2026-07-12T22:00:04 4105 0006985527 2024-02-05T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.63 2026-07-12T22:00:04 4106 0006985468 2024-01-31T00:00:00 2024 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -30.57 2026-07-12T22:00:04 4107 0006992518 2024-02-15T00:00:00 2024 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 10.98 2026-07-12T22:00:04 4108 0006885615 2024-01-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.95 2026-07-12T22:00:04 4109 HCM7007062 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 8.05 2026-07-12T22:00:04 4110 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 4111 APV6889004 2024-01-18T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. -15184.84 2026-07-12T22:00:04 4112 HCM7021682 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1857.6 2026-07-12T22:00:04 4113 HCM6988928 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1601.38 2026-07-12T22:00:04 4114 APV7007524 2024-03-07T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000198106 PUBLIC PARTNERSHIPS LLC 191.25 2026-07-12T22:00:04 4115 0006983786 2024-02-01T00:00:00 2024 3 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1349.0 2026-07-12T22:00:04 4116 HCM6997051 2024-02-28T00:00:00 2024 3 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 16.75 2026-07-12T22:00:04 4117 0006965979 2024-02-08T00:00:00 2024 3 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2770.82 2026-07-12T22:00:04 4118 APV7021104 2024-03-21T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050992 MILESTONE CONTRACTORS LP 4000.0 2026-07-12T22:00:04 4119 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 4120 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 4121 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000239235 HOOSIER ACADEMY INC 10005.03 2026-07-12T22:00:04 4122 0007021747 2024-03-01T00:00:00 2024 3 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 0.08 2026-07-12T22:00:04 4123 HCM6988922 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 95.89 2026-07-12T22:00:04 4124 APV7021030 2024-03-21T00:00:00 2024 3 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 137.81 2026-07-12T22:00:04 4125 APV7021030 2024-03-21T00:00:00 2024 3 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 662.24 2026-07-12T22:00:04 4126 APV6881362 2024-01-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000408965 KMBLU LLC 22473.11 2026-07-12T22:00:04 4127 HCM7021687 2024-03-27T00:00:00 2024 3 518796 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 25.97 2026-07-12T22:00:04 4128 APV6996512 2024-02-22T00:00:00 2024 3 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 661.13 2026-07-12T22:00:04 4129 0006881928 2024-01-09T00:00:00 2024 3 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -2.83 2026-07-12T22:00:04 4130 0007002300 2024-03-01T00:00:00 2024 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 31.12 2026-07-12T22:00:04 4131 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 4132 0007021495 2024-03-01T00:00:00 2024 3 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.57 2026-07-12T22:00:04 4133 APV7021030 2024-03-21T00:00:00 2024 3 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 826.81 2026-07-12T22:00:04 4134 APV6892823 2024-01-24T00:00:00 2024 3 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 818.01 2026-07-12T22:00:04 4135 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240419 CONNIE BULL 369.11 2026-07-12T22:00:04 4136 APV6996479 2024-02-22T00:00:00 2024 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7700.19 2026-07-12T22:00:04 4137 0006992502 2024-02-15T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 4138 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 984.0 2026-07-12T22:00:04 4139 APV6911870 2024-01-25T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064823 RUSH COUNTY 8000.0 2026-07-12T22:00:04 4140 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 34523.65 2026-07-12T22:00:04 4141 0007021747 2024-03-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 4142 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244683 GLORIA N HUGHES 381.42 2026-07-12T22:00:04 4143 0006890553 2024-01-01T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.25 2026-07-12T22:00:04 4144 HCM7007070 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1159.55 2026-07-12T22:00:04 4145 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 4146 0007027506 2024-03-31T00:00:00 2024 3 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 2026-07-12T22:00:04 4147 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296811 NICOLE SPENCER 384.95 2026-07-12T22:00:04 4148 0006931400 2024-01-30T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 4149 APV6882112 2024-01-08T00:00:00 2024 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000235899 STANTEC CONSULTING SVCS 8620.0 2026-07-12T22:00:04 4150 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120876 CLINTON PRAIRIE SCH CORP TREAS 16000.0 2026-07-12T22:00:04 4151 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 499.91 2026-07-12T22:00:04 4152 0007001183 2024-03-08T00:00:00 2024 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3811.53 2026-07-12T22:00:04 4153 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 4154 APV6892823 2024-01-24T00:00:00 2024 3 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 490.81 2026-07-12T22:00:04 4155 HCM7021670 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 241.66 2026-07-12T22:00:04 4156 APV7023985 2024-03-26T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394305 DELOITTE TRANSACTIONS and BUSINESS 73432.87 2026-07-12T22:00:04 4157 0007025212 2024-03-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 17102.46 2026-07-12T22:00:04 4158 APV6996512 2024-02-22T00:00:00 2024 3 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 541.51 2026-07-12T22:00:04 4159 APV6883374 2024-01-09T00:00:00 2024 3 571200 Grants - Local School Systems 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 33921.62 2026-07-12T22:00:04 4160 0007026417 2024-03-31T00:00:00 2024 3 517003 Payroll Perf 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 3874.08 2026-07-12T22:00:04 4161 HCM6886577 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6914.57 2026-07-12T22:00:04 4162 APV6948619 2024-01-30T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 19612.38 2026-07-12T22:00:04 4163 0006983659 2024-02-01T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 301612.72 2026-07-12T22:00:04 4164 0006992419 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 31.5 2026-07-12T22:00:04 4165 HCM6930357 2024-01-31T00:00:00 2024 3 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 13.49 2026-07-12T22:00:04 4166 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 175.82 2026-07-12T22:00:04 4167 0006983757 2024-01-31T00:00:00 2024 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 104.98 2026-07-12T22:00:04 4168 APV7021030 2024-03-21T00:00:00 2024 3 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 511.84 2026-07-12T22:00:04 4169 EXV6989549 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 28.98 2026-07-12T22:00:04 4170 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286236 JOHN SHELTON 334.66 2026-07-12T22:00:04 4171 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 4172 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 4173 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 4174 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 4175 APV7021030 2024-03-21T00:00:00 2024 3 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 857.92 2026-07-12T22:00:04 4176 APV7004666 2024-03-05T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 4802.26 2026-07-12T22:00:04 4177 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 4178 APV6892823 2024-01-24T00:00:00 2024 3 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 585.7 2026-07-12T22:00:04 4179 0007021495 2024-03-01T00:00:00 2024 3 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 10.25 2026-07-12T22:00:04 4180 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 4181 HCM6988928 2024-02-14T00:00:00 2024 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 749.84 2026-07-12T22:00:04 4182 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121169 EAST GIBSON SCHL CORP TREAS 28562.25 2026-07-12T22:00:04 4183 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 4184 0006985468 2024-01-31T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -553.3 2026-07-12T22:00:04 4185 0007021495 2024-03-01T00:00:00 2024 3 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.38 2026-07-12T22:00:04 4186 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194184 MANCHESTER COMM SCHOOL TREAS 44794.02 2026-07-12T22:00:04 4187 0007010140 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 80030.31 2026-07-12T22:00:04 4188 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 4189 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 194.0 2026-07-12T22:00:04 4190 APV7003527 2024-03-04T00:00:00 2024 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 205.0 2026-07-12T22:00:04 4191 APV6996512 2024-02-22T00:00:00 2024 3 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 213.59 2026-07-12T22:00:04 4192 0007017184 2024-03-15T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 97.96 2026-07-12T22:00:04 4193 APV7021030 2024-03-21T00:00:00 2024 3 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 885.87 2026-07-12T22:00:04 4194 HCM6997034 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3157.89 2026-07-12T22:00:04 4195 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245904 JANICE TAYLOR 360.89 2026-07-12T22:00:04 4196 APV6890916 2024-01-22T00:00:00 2024 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000410905 MICHAEL A HUCKER 47.16 2026-07-12T22:00:04 4197 APV6999545 2024-02-27T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 687.26 2026-07-12T22:00:04 4198 HCM6886627 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 142.29 2026-07-12T22:00:04 4199 APV7021030 2024-03-21T00:00:00 2024 3 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 1003.99 2026-07-12T22:00:04 4200 0006992510 2024-02-15T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 56.23 2026-07-12T22:00:04 4201 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 4202 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413099 KOURTNEY COTTOM 506.63 2026-07-12T22:00:04 4203 0006896966 2024-01-25T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 104.16 2026-07-12T22:00:04 4204 0007006055 2024-03-07T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry -0.55 2026-07-12T22:00:04 4205 0007026308 2024-03-31T00:00:00 2024 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3230.76 2026-07-12T22:00:04 4206 APV6997426 2024-02-23T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 192.39 2026-07-12T22:00:04 4207 APV7021030 2024-03-21T00:00:00 2024 3 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 465.77 2026-07-12T22:00:04 4208 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 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 5001.25 2026-07-12T22:00:04 4209 APV6892823 2024-01-24T00:00:00 2024 3 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 286.78 2026-07-12T22:00:04 4210 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063519 YMCA OF GREATER INDIANAPOLIS 13011.76 2026-07-12T22:00:04 4211 APV6891926 2024-01-23T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398113 CERES NANOSCIENCES INC 2840.0 2026-07-12T22:00:04 4212 APV6996512 2024-02-22T00:00:00 2024 3 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 345.81 2026-07-12T22:00:04 4213 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 4214 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106463 JEFFERSONVILLE PEDIATRICS 28.0 2026-07-12T22:00:04 4215 0007021495 2024-03-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.71 2026-07-12T22:00:04 4216 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 4217 EXV7018742 2024-03-06T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.25 2026-07-12T22:00:04 4218 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 4219 0006888573 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7933.67 2026-07-12T22:00:04 4220 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285977 AMY RANDOLPH 153.55 2026-07-12T22:00:04 4221 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 4222 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 4223 APV7019291 2024-03-19T00:00:00 2024 3 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 3256.2 2026-07-12T22:00:04 4224 HCM6886521 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.25 2026-07-12T22:00:04 4225 0007004252 2024-02-29T00:00:00 2024 3 517003 Payroll Perf 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 229.85 2026-07-12T22:00:04 4226 0006890531 2024-01-22T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 24831.19 2026-07-12T22:00:04 4227 APV7025490 2024-03-28T00:00:00 2024 3 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050901 JERRY AIGNER CONSTRUCTION INC 88974.29 2026-07-12T22:00:04 4228 APV7021030 2024-03-21T00:00:00 2024 3 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 738.22 2026-07-12T22:00:04 4229 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 26.0 2026-07-12T22:00:04 4230 APV7008617 2024-03-11T00:00:00 2024 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000415621 WELBORN PLAZA LLC 4124.17 2026-07-12T22:00:04 4231 APV6990210 2024-02-12T00:00:00 2024 3 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 5061.86 2026-07-12T22:00:04 4232 0007021747 2024-03-01T00:00:00 2024 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 53.92 2026-07-12T22:00:04 4233 HCM6878477 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 7.66 2026-07-12T22:00:04 4234 0007019974 2024-03-20T00:00:00 2024 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -32.37 2026-07-12T22:00:04 4235 0006877025 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1989.85 2026-07-12T22:00:04 4236 APV6984980 2024-02-02T00:00:00 2024 3 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 34985.83 2026-07-12T22:00:04 4237 HCM6988939 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 106.56 2026-07-12T22:00:04 4238 APV6984195 2024-02-01T00:00:00 2024 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 54.0 2026-07-12T22:00:04 4239 HCM6878551 2024-01-03T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2677.45 2026-07-12T22:00:04 4240 APV7003546 2024-03-04T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 4752.0 2026-07-12T22:00:04 4241 APV7021030 2024-03-21T00:00:00 2024 3 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 669.33 2026-07-12T22:00:04 4242 EXV6887518 2024-01-02T00:00:00 2024 3 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 23.03 2026-07-12T22:00:04 4243 HCM6886576 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7581.6 2026-07-12T22:00:04 4244 EXV7003954 2024-02-26T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 428.64 2026-07-12T22:00:04 4245 APV6887924 2024-01-17T00:00:00 2024 3 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 0000050026 FEDERAL EXPRESS CORPORATION 12.13 2026-07-12T22:00:04 4246 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 4247 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 2952.89 2026-07-12T22:00:04 4248 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 4249 HCM6988946 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 698.26 2026-07-12T22:00:04 4250 HCM6997034 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 706.12 2026-07-12T22:00:04 4251 HCM6878544 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.05 2026-07-12T22:00:04 4252 APV7017520 2024-03-15T00:00:00 2024 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000425343 JJ 2013 LLC 232.0 2026-07-12T22:00:04 4253 APV6989265 2024-02-09T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 23623.19 2026-07-12T22:00:04 4254 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 4255 APV6987377 2024-02-07T00:00:00 2024 3 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 825.13 2026-07-12T22:00:04 4256 0007021536 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.19 2026-07-12T22:00:04 4257 HCM7007130 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2072.16 2026-07-12T22:00:04 4258 APV7016654 2024-03-14T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 6412.42 2026-07-12T22:00:04 4259 EXV6993500 2024-02-09T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 41.0 2026-07-12T22:00:04 4260 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 10431.19 2026-07-12T22:00:04 4261 APV6892823 2024-01-24T00:00:00 2024 3 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 539.38 2026-07-12T22:00:04 4262 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 145.0 2026-07-12T22:00:04 4263 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 4264 HCM6886571 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 290.34 2026-07-12T22:00:04 4265 APV7021030 2024-03-21T00:00:00 2024 3 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 429.15 2026-07-12T22:00:04 4266 HCM6988876 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 410.3 2026-07-12T22:00:04 4267 APV6990264 2024-02-12T00:00:00 2024 3 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 0000065378 COMPUTER AID, INC. 16750.0 2026-07-12T22:00:04 4268 HCM6886521 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 425.27 2026-07-12T22:00:04 4269 APV7023973 2024-03-26T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 35.07 2026-07-12T22:00:04 4270 HCM7021678 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 9.97 2026-07-12T22:00:04 4271 0007021495 2024-03-01T00:00:00 2024 3 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.4 2026-07-12T22:00:04 4272 APV6888121 2024-01-17T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 86670.45 2026-07-12T22:00:04 4273 HCM6997041 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 248.0 2026-07-12T22:00:04 4274 0007006042 2024-03-07T00:00:00 2024 3 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 General Ledger Entry -16747.0 2026-07-12T22:00:04 4275 ACC00G0002 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -3204.39 2026-07-12T22:00:04 4276 0007010098 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 80.26 2026-07-12T22:00:04 4277 0007027519 2024-03-29T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10097.16 2026-07-12T22:00:04 4278 APV6881274 2024-01-05T00:00:00 2024 3 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000087019 JP MORGAN CHASE BANK 252.05 2026-07-12T22:00:04 4279 HCM7007098 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 54.63 2026-07-12T22:00:04 4280 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 4281 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 554.6 2026-07-12T22:00:04 4282 0006912545 2024-01-26T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 4283 APV7005566 2024-03-06T00:00:00 2024 3 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 1499.67 2026-07-12T22:00:04 4284 0006877023 2024-01-08T00:00:00 2024 3 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.97 2026-07-12T22:00:04 4285 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 4286 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 4287 ACC00G0002 2024-01-31T00:00:00 2024 3 517003 Payroll Perf 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 44.96 2026-07-12T22:00:04 4288 APV6883318 2024-01-09T00:00:00 2024 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000067489 WEBER SCIENTIFIC 1059.5 2026-07-12T22:00:04 4289 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375234 SHARLENE COLE 230.97 2026-07-12T22:00:04 4290 0006887815 2024-01-01T00:00:00 2024 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16876.06 2026-07-12T22:00:04 4291 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 4292 APV7010347 2024-03-13T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 990.39 2026-07-12T22:00:04 4293 APV6885916 2024-01-12T00:00:00 2024 3 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000058992 CONCEPT PRINTS INC 73.5 2026-07-12T22:00:04 4294 APV6880544 2024-01-04T00:00:00 2024 3 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 503.55 2026-07-12T22:00:04 4295 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 4296 APV6992641 2024-02-15T00:00:00 2024 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000109848 NORTH MECHANICAL SERVICE INC 747.75 2026-07-12T22:00:04 4297 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 4298 APV7021030 2024-03-21T00:00:00 2024 3 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 374.04 2026-07-12T22:00:04 4299 HCM6988946 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 264.78 2026-07-12T22:00:04 4300 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 4301 APV7016643 2024-03-14T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073043 RENSSELAER SEPTIC TANKS 771.38 2026-07-12T22:00:04 4302 0007021536 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 12.81 2026-07-12T22:00:04 4303 0007005282 2024-03-06T00:00:00 2024 3 580146 Dir Supp - Therapy/Counseling 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 53104.53 2026-07-12T22:00:04 4304 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 4305 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 169.0 2026-07-12T22:00:04 4306 HCM6997032 2024-02-28T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 73.24 2026-07-12T22:00:04 4307 0007021536 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.71 2026-07-12T22:00:04 4308 APV7007439 2024-03-08T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Small Business Administration Small Business Administration Small Business Development Centers 0000119208 WEX BANK 152.34 2026-07-12T22:00:04 4309 HCM6930354 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 56.04 2026-07-12T22:00:04 4310 0006887858 2024-01-01T00:00:00 2024 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 11.59 2026-07-12T22:00:04 4311 APV6997526 2024-02-23T00:00:00 2024 3 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 33369.98 2026-07-12T22:00:04 4312 EXV6883622 2024-01-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 41.0 2026-07-12T22:00:04 4313 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340731 DALENE JOYCE HARVEY 384.95 2026-07-12T22:00:04 4314 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 4315 HCM7007139 2024-03-13T00:00:00 2024 3 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 4.72 2026-07-12T22:00:04 4316 ARD7008876 2024-03-11T00:00:00 2024 3 571209 Distrib 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 -55.42 2026-07-12T22:00:04 4317 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 4318 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 927.79 2026-07-12T22:00:04 4319 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 4320 0007024448 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 4321 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 4322 APV7023043 2024-03-25T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 48000.0 2026-07-12T22:00:04 4323 HCM6878527 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 8219.3 2026-07-12T22:00:04 4324 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364958 JUSTIN MOORE 499.92 2026-07-12T22:00:04 4325 APV7007527 2024-03-07T00:00:00 2024 3 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 2026-07-12T22:00:04 4326 APV7020213 2024-03-20T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 1000.0 2026-07-12T22:00:04 4327 0006887815 2024-01-01T00:00:00 2024 3 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12837.19 2026-07-12T22:00:04 4328 ACC00G0002 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -0.05 2026-07-12T22:00:04 4329 APV6892823 2024-01-24T00:00:00 2024 3 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 404.19 2026-07-12T22:00:04 4330 HCM6878523 2024-01-03T00:00:00 2024 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.39 2026-07-12T22:00:04 4331 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 4332 0006965945 2024-02-08T00:00:00 2024 3 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - 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Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 46.13 2026-07-12T22:00:04 4428 APV7000484 2024-02-28T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 4429 APV6880552 2024-01-04T00:00:00 2024 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000065378 COMPUTER AID, INC. 13343.06 2026-07-12T22:00:04 4430 APV6885932 2024-01-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 4431 EXV7009039 2024-03-06T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 142.35 2026-07-12T22:00:04 4432 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 13894.21 2026-07-12T22:00:04 4433 APV6885000 2024-01-09T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000088567 HILL, KIMBERLY R 116.85 2026-07-12T22:00:04 4434 HCM6886521 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 26.33 2026-07-12T22:00:04 4435 0006888541 2024-01-18T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -7.05 2026-07-12T22:00:04 4436 HCM6886571 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 12595.74 2026-07-12T22:00:04 4437 0006889562 2024-01-19T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 354.29 2026-07-12T22:00:04 4438 APV6892823 2024-01-24T00:00:00 2024 3 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 419.59 2026-07-12T22:00:04 4439 APV6996512 2024-02-22T00:00:00 2024 3 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 264.44 2026-07-12T22:00:04 4440 APV7021030 2024-03-21T00:00:00 2024 3 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 920.52 2026-07-12T22:00:04 4441 0006991551 2024-02-14T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1421.16 2026-07-12T22:00:04 4442 HCM7007121 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 400 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 159.42 2026-07-12T22:00:04 4443 0006990719 2024-02-01T00:00:00 2024 3 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.9 2026-07-12T22:00:04 4444 0007003167 2024-02-29T00:00:00 2024 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 227.9 2026-07-12T22:00:04 4445 0007004247 2024-03-05T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 9649.44 2026-07-12T22:00:04 4446 0006992518 2024-02-15T00:00:00 2024 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.12 2026-07-12T22:00:04 4447 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193765 WEST CENTRAL SCHOOL CORP TREAS 57632.63 2026-07-12T22:00:04 4448 0007021495 2024-03-01T00:00:00 2024 3 595592 OutoSt Travel - InternetAccess 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 2026-07-12T22:00:04 4449 HCM7007134 2024-03-13T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.45 2026-07-12T22:00:04 4450 0006997112 2024-02-23T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2794.49 2026-07-12T22:00:04 4451 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 4452 0007021495 2024-03-01T00:00:00 2024 3 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 0.13 2026-07-12T22:00:04 4453 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 4454 0006994487 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1437.73 2026-07-12T22:00:04 4455 0006990719 2024-02-01T00:00:00 2024 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3469.38 2026-07-12T22:00:04 4456 APV6889036 2024-01-18T00:00:00 2024 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision 0000021953 PACE ANALYTICAL SERVICES LLC 6864.0 2026-07-12T22:00:04 4457 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301548 SHERI BELTER 203.42 2026-07-12T22:00:04 4458 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 4459 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 4460 0006993796 2024-02-19T00:00:00 2024 3 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 570.09 2026-07-12T22:00:04 4461 APV6996512 2024-02-22T00:00:00 2024 3 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 1415.82 2026-07-12T22:00:04 4462 APV6892823 2024-01-24T00:00:00 2024 3 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 769.89 2026-07-12T22:00:04 4463 0007019053 2024-03-19T00:00:00 2024 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.36 2026-07-12T22:00:04 4464 0007021495 2024-03-01T00:00:00 2024 3 544040 Inf Main-Bridge Materials 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 0.16 2026-07-12T22:00:04 4465 APV7002474 2024-03-01T00:00:00 2024 3 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000360447 AAA COMMERCIAL and RESIDENTIAL DOOR 1165.5 2026-07-12T22:00:04 4466 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 4467 APV6892823 2024-01-24T00:00:00 2024 3 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 324.51 2026-07-12T22:00:04 4468 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 4469 0006930449 2024-02-01T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3717.64 2026-07-12T22:00:04 4470 APV7019291 2024-03-19T00:00:00 2024 3 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 2309.75 2026-07-12T22:00:04 4471 APV7021030 2024-03-21T00:00:00 2024 3 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 1732.36 2026-07-12T22:00:04 4472 APV6993963 2024-02-19T00:00:00 2024 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES 75.0 2026-07-12T22:00:04 4473 HCM6878582 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4175.27 2026-07-12T22:00:04 4474 0007003249 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70641.86 2026-07-12T22:00:04 4475 0006930449 2024-02-01T00:00:00 2024 3 547124 SpOp - Household Flooring 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 22.34 2026-07-12T22:00:04 4476 APV6892823 2024-01-24T00:00:00 2024 3 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 1245.68 2026-07-12T22:00:04 4477 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243607 LEANNA VECRUMBA 369.12 2026-07-12T22:00:04 4478 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 30069.37 2026-07-12T22:00:04 4479 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 4480 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 4481 HCM7021663 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5987.43 2026-07-12T22:00:04 4482 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 14764.33 2026-07-12T22:00:04 4483 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 66452.6 2026-07-12T22:00:04 4484 APV7019295 2024-03-19T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 3400.0 2026-07-12T22:00:04 4485 APV7021030 2024-03-21T00:00:00 2024 3 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 629.95 2026-07-12T22:00:04 4486 0006983752 2024-02-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 11.48 2026-07-12T22:00:04 4487 APV7003689 2024-03-04T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 14073.7 2026-07-12T22:00:04 4488 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 4489 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 41.0 2026-07-12T22:00:04 4490 APV7021030 2024-03-21T00:00:00 2024 3 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 1799.69 2026-07-12T22:00:04 4491 0007017982 2024-03-18T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2405.55 2026-07-12T22:00:04 4492 0007010077 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17359.36 2026-07-12T22:00:04 4493 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 4494 APV6996512 2024-02-22T00:00:00 2024 3 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 1119.63 2026-07-12T22:00:04 4495 HCM7007069 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.2 2026-07-12T22:00:04 4496 APV6889135 2024-01-18T00:00:00 2024 3 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 68793.51 2026-07-12T22:00:04 4497 0007021747 2024-03-01T00:00:00 2024 3 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.39 2026-07-12T22:00:04 4498 0006983677 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 95.78 2026-07-12T22:00:04 4499 APV6883346 2024-01-09T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000077446 CENTER WORKFORCE INNOVATIONS 625.0 2026-07-12T22:00:04 4500 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279282 GINA HARRIS 305.13 2026-07-12T22:00:04 4501 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 402.0 2026-07-12T22:00:04 4502 HCM6886577 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1386.51 2026-07-12T22:00:04 4503 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 18510.7 2026-07-12T22:00:04 4504 0007021747 2024-03-01T00:00:00 2024 3 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.72 2026-07-12T22:00:04 4505 0007021495 2024-03-01T00:00:00 2024 3 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 24.19 2026-07-12T22:00:04 4506 0006891668 2024-01-23T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -1.41 2026-07-12T22:00:04 4507 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 4508 0007004247 2024-03-05T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 735.75 2026-07-12T22:00:04 4509 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339091 GARY CRITSER 508.55 2026-07-12T22:00:04 4510 APV6892823 2024-01-24T00:00:00 2024 3 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 262.92 2026-07-12T22:00:04 4511 0006965983 2024-02-08T00:00:00 2024 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 120.0 2026-07-12T22:00:04 4512 0007002249 2024-03-01T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.12 2026-07-12T22:00:04 4513 APV6892823 2024-01-24T00:00:00 2024 3 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 19.25 2026-07-12T22:00:04 4514 0006949026 2024-02-01T00:00:00 2024 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 32.61 2026-07-12T22:00:04 4515 0006990719 2024-02-01T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.27 2026-07-12T22:00:04 4516 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 4517 HCM6988928 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 3.6 2026-07-12T22:00:04 4518 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 4519 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 4520 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 53422.79 2026-07-12T22:00:04 4521 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 4522 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 4523 0006987074 2024-02-07T00:00:00 2024 3 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 121.54 2026-07-12T22:00:04 4524 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 50.0 2026-07-12T22:00:04 4525 ACC00H0002 2024-02-29T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2309.78 2026-07-12T22:00:04 4526 HCM6988928 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 21.51 2026-07-12T22:00:04 4527 0006990719 2024-02-01T00:00:00 2024 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 44.58 2026-07-12T22:00:04 4528 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 4529 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 4530 0006881044 2024-01-05T00:00:00 2024 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 375661.95 2026-07-12T22:00:04 4531 APV7003542 2024-03-04T00:00:00 2024 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1486.41 2026-07-12T22:00:04 4532 0006985491 2024-02-05T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3326921.99 2026-07-12T22:00:04 4533 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 14266.75 2026-07-12T22:00:04 4534 0006877005 2024-01-08T00:00:00 2024 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 74.25 2026-07-12T22:00:04 4535 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 991.84 2026-07-12T22:00:04 4536 APV6885183 2024-01-11T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050992 MILESTONE CONTRACTORS LP 175841.35 2026-07-12T22:00:04 4537 HCM6997032 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 3.53 2026-07-12T22:00:04 4538 APV6996512 2024-02-22T00:00:00 2024 3 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 325.47 2026-07-12T22:00:04 4539 0007022693 2024-03-25T00:00:00 2024 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.14 2026-07-12T22:00:04 4540 APV7021030 2024-03-21T00:00:00 2024 3 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 310.64 2026-07-12T22:00:04 4541 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 4542 HCM6988872 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 26.38 2026-07-12T22:00:04 4543 APV6882289 2024-01-08T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 146.15 2026-07-12T22:00:04 4544 APV6996512 2024-02-22T00:00:00 2024 3 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 937.53 2026-07-12T22:00:04 4545 APV6887988 2024-01-17T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 8505.0 2026-07-12T22:00:04 4546 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 174.0 2026-07-12T22:00:04 4547 HCM6930288 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 79.92 2026-07-12T22:00:04 4548 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056944 LAKE COUNTY GOVERNMENT 296408.64 2026-07-12T22:00:04 4549 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 4550 HCM6878477 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 152.63 2026-07-12T22:00:04 4551 HCM6988922 2024-02-14T00:00:00 2024 3 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 1.55 2026-07-12T22:00:04 4552 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 86648.62 2026-07-12T22:00:04 4553 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 123635.83 2026-07-12T22:00:04 4554 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 4555 APV6996512 2024-02-22T00:00:00 2024 3 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 495.2 2026-07-12T22:00:04 4556 HCM6878477 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 6.21 2026-07-12T22:00:04 4557 0007022693 2024-03-25T00:00:00 2024 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 56.91 2026-07-12T22:00:04 4558 APV6996512 2024-02-22T00:00:00 2024 3 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 152.56 2026-07-12T22:00:04 4559 APV7020300 2024-03-20T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 35015.51 2026-07-12T22:00:04 4560 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-07-12T22:00:04 4561 HCM6886571 2024-01-17T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 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 36.81 2026-07-12T22:00:04 4562 0006877005 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 4.78 2026-07-12T22:00:04 4563 ACC00F0002 2024-01-01T00:00:00 2024 3 517003 Payroll Perf 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 -115.41 2026-07-12T22:00:04 4564 HCM6930339 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 11686.76 2026-07-12T22:00:04 4565 APV6985795 2024-02-05T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 4566 APV6892823 2024-01-24T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 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 1000.0 2026-07-12T22:00:04 4567 APV6892823 2024-01-24T00:00:00 2024 3 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 3591.73 2026-07-12T22:00:04 4568 HCM6997032 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 37.33 2026-07-12T22:00:04 4569 APV6996512 2024-02-22T00:00:00 2024 3 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 2095.25 2026-07-12T22:00:04 4570 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib 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 7535.75 2026-07-12T22:00:04 4571 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 4572 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 4573 0006880186 2024-01-04T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -151.09 2026-07-12T22:00:04 4574 HCM7021684 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 435.38 2026-07-12T22:00:04 4575 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 4576 HCM7021669 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 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 2026-07-12T22:00:04 4577 APV6892814 2024-01-24T00:00:00 2024 3 655721 Off Furn - Desks & Credenzas 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 350.0 2026-07-12T22:00:04 4578 APV6996512 2024-02-22T00:00:00 2024 3 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 711.98 2026-07-12T22:00:04 4579 APV7021030 2024-03-21T00:00:00 2024 3 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 885.87 2026-07-12T22:00:04 4580 APV6990188 2024-02-12T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 70.85 2026-07-12T22:00:04 4581 0007003165 2024-02-29T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2671.54 2026-07-12T22:00:04 4582 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 4583 0007004237 2024-02-29T00:00:00 2024 3 517005 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 1.21 2026-07-12T22:00:04 4584 ARD6987583 2024-02-07T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -75910.92 2026-07-12T22:00:04 4585 0007001178 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 363.37 2026-07-12T22:00:04 4586 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 4587 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 3016.14 2026-07-12T22:00:04 4588 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409382 POLITA F BOYDE 720.06 2026-07-12T22:00:04 4589 HCM7007132 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 772.51 2026-07-12T22:00:04 4590 APV6996512 2024-02-22T00:00:00 2024 3 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 427.18 2026-07-12T22:00:04 4591 APV7021030 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4614 0007021536 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.14 2026-07-12T22:00:04 4615 APV6888062 2024-01-17T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394273 CHASE HALLER 670.99 2026-07-12T22:00:04 4616 0006877064 2024-01-08T00:00:00 2024 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 154.32 2026-07-12T22:00:04 4617 APV7021030 2024-03-21T00:00:00 2024 3 580110 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2024-01-17T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 37035.2 2026-07-12T22:00:04 4628 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 4629 APV7016695 2024-03-14T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055084 VIGO COUNTY 876.68 2026-07-12T22:00:04 4630 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 4631 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293704 RICHARD MORRIS 1378.02 2026-07-12T22:00:04 4632 0007021495 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 40.42 2026-07-12T22:00:04 4633 0006888605 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 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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 158.08 2026-07-12T22:00:04 4638 APV6987447 2024-02-07T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 82481.68 2026-07-12T22:00:04 4639 HCM6878551 2024-01-03T00:00:00 2024 3 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 68.98 2026-07-12T22:00:04 4640 0007021495 2024-03-01T00:00:00 2024 3 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 12.09 2026-07-12T22:00:04 4641 APV6987377 2024-02-07T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362483 FRITCH LAW OFFICE 894.75 2026-07-12T22:00:04 4642 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 4643 APV7006426 2024-03-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396271 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3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 86.53 2026-07-12T22:00:04 4648 0007006054 2024-03-07T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 169.6 2026-07-12T22:00:04 4649 HCM6878485 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 25143.82 2026-07-12T22:00:04 4650 APV6966297 2024-01-31T00:00:00 2024 3 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 0000064853 TIPPECANOE COUNTY GOVERNMENT 7237.19 2026-07-12T22:00:04 4651 APV6996512 2024-02-22T00:00:00 2024 3 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 1482.54 2026-07-12T22:00:04 4652 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 4653 HCM6886627 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary 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Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000409951 SOULMEDIC MEDIA GROUP INC 139306.25 2026-07-12T22:00:04 4657 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 18280.88 2026-07-12T22:00:04 4658 APV7002610 2024-03-01T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291390 WESTCOMM INC 1275.46 2026-07-12T22:00:04 4659 0007021495 2024-03-01T00:00:00 2024 3 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development 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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 96.24 2026-07-12T22:00:04 4664 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 4665 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 4666 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 4667 APV6996512 2024-02-22T00:00:00 2024 3 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 467.87 2026-07-12T22:00:04 4668 0007022630 2024-03-25T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 61267.51 2026-07-12T22:00:04 4669 HCM7007049 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General 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Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000209542 INDIANAPOLIS NEIGHBORHOOD 8501.86 2026-07-12T22:00:04 4749 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 4750 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194227 W. WASHINGTON SCHOOL TREASURER 13482.81 2026-07-12T22:00:04 4751 HCM7007136 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.4 2026-07-12T22:00:04 4752 HCM6997031 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 12.07 2026-07-12T22:00:04 4753 HCM6886528 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 74.88 2026-07-12T22:00:04 4754 APV7021030 2024-03-21T00:00:00 2024 3 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 425.22 2026-07-12T22:00:04 4755 APV7007465 2024-03-08T00:00:00 2024 3 571204 GR-Educational Programs 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000253615 CENTRAL US EARTHQUAKE 605.38 2026-07-12T22:00:04 4756 APV6989330 2024-02-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000119867 WESTED 430733.0 2026-07-12T22:00:04 4757 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 4758 ARD6992884 2024-02-15T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -100183.95 2026-07-12T22:00:04 4759 APV6996479 2024-02-22T00:00:00 2024 3 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 0000063273 CITY OF FISHERS 4938.67 2026-07-12T22:00:04 4760 APV7021030 2024-03-21T00:00:00 2024 3 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 886.46 2026-07-12T22:00:04 4761 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121489 JAY SCHOOL CORP TREASURER 397020.35 2026-07-12T22:00:04 4762 EXV6891324 2024-01-19T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 36.97 2026-07-12T22:00:04 4763 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380357 SUSANNA MANN 585.7 2026-07-12T22:00:04 4764 HCM6988922 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 16.11 2026-07-12T22:00:04 4765 APV6892823 2024-01-24T00:00:00 2024 3 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 943.11 2026-07-12T22:00:04 4766 0006992474 2024-02-15T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5.88 2026-07-12T22:00:04 4767 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 4768 HCM6886521 2024-01-17T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 36.49 2026-07-12T22:00:04 4769 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244694 HARRISON CLYDE SALYERS 592.55 2026-07-12T22:00:04 4770 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 4771 0006992419 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 31.32 2026-07-12T22:00:04 4772 HCM6930288 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 50.6 2026-07-12T22:00:04 4773 HCM6988926 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 16.58 2026-07-12T22:00:04 4774 0007008252 2024-03-11T00:00:00 2024 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 10.16 2026-07-12T22:00:04 4775 APV6996512 2024-02-22T00:00:00 2024 3 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 1993.54 2026-07-12T22:00:04 4776 0007021495 2024-03-01T00:00:00 2024 3 659211 Tape Accesses 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 0.5 2026-07-12T22:00:04 4777 0006983704 2024-01-31T00:00:00 2024 3 517005 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 516.7 2026-07-12T22:00:04 4778 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 4779 APV7021030 2024-03-21T00:00:00 2024 3 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 291.15 2026-07-12T22:00:04 4780 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 4781 0006989756 2024-02-12T00:00:00 2024 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 80.52 2026-07-12T22:00:04 4782 APV6985017 2024-02-02T00:00:00 2024 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050318 LINDE GAS and EQUIPMENT INC 456.7 2026-07-12T22:00:04 4783 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 4784 APV7005512 2024-03-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000293667 WELLNESS COUNCIL OF INDIANA INC 3000.0 2026-07-12T22:00:04 4785 HCM6930339 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 343.22 2026-07-12T22:00:04 4786 APV7021030 2024-03-21T00:00:00 2024 3 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 1401.25 2026-07-12T22:00:04 4787 APV6994751 2024-02-20T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 2490.27 2026-07-12T22:00:04 4788 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 4789 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250481 CYNTHIA J ARMSTRONG TRUITT 821.89 2026-07-12T22:00:04 4790 0006888556 2024-01-18T00:00:00 2024 3 516005 Payroll Medicare 400 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 -21.1 2026-07-12T22:00:04 4791 0007021747 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 4792 0006911834 2024-01-25T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 534.72 2026-07-12T22:00:04 4793 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 4794 0006990794 2024-02-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 52.23 2026-07-12T22:00:04 4795 HCM6930337 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 15.84 2026-07-12T22:00:04 4796 HCM6996975 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.64 2026-07-12T22:00:04 4797 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 549.78 2026-07-12T22:00:04 4798 0006983759 2024-01-31T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2421.85 2026-07-12T22:00:04 4799 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 4800 APV6996512 2024-02-22T00:00:00 2024 3 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 500.13 2026-07-12T22:00:04 4801 ACC00I0002 2024-03-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 312.64 2026-07-12T22:00:04 4802 HCM6878533 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.28 2026-07-12T22:00:04 4803 HCM7007114 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 41.35 2026-07-12T22:00:04 4804 0006930449 2024-02-01T00:00:00 2024 3 547101 SpOp-Food-Beverages 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 82.17 2026-07-12T22:00:04 4805 ARD6998632 2024-02-26T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -6743.3 2026-07-12T22:00:04 4806 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 4807 HCM7007121 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 400 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 6580.14 2026-07-12T22:00:04 4808 HCM6886592 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 18.26 2026-07-12T22:00:04 4809 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109764 OPPORTUNITIES FOR POSITIVE 14.0 2026-07-12T22:00:04 4810 APV6996512 2024-02-22T00:00:00 2024 3 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 874.71 2026-07-12T22:00:04 4811 0006983759 2024-01-31T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 164.72 2026-07-12T22:00:04 4812 0006887800 2024-01-01T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.89 2026-07-12T22:00:04 4813 APV6999515 2024-02-27T00:00:00 2024 3 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000405515 ODP BUSINESS SOLUTIONS LLC 23.5 2026-07-12T22:00:04 4814 0007021495 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 13.76 2026-07-12T22:00:04 4815 HCM6930288 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.28 2026-07-12T22:00:04 4816 APV7006426 2024-03-07T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 5523.95 2026-07-12T22:00:04 4817 ACC00H0002 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -10.48 2026-07-12T22:00:04 4818 APV6892823 2024-01-24T00:00:00 2024 3 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 599.94 2026-07-12T22:00:04 4819 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 88.21 2026-07-12T22:00:04 4820 HCM6878527 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 661.21 2026-07-12T22:00:04 4821 APV7010466 2024-03-13T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 6618.23 2026-07-12T22:00:04 4822 APV6988128 2024-02-08T00:00:00 2024 3 531020 Prof Serv - Media Services 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 0000360939 BLANK PAGE MARKETING LLC 21830.0 2026-07-12T22:00:04 4823 HCM6997032 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 3.04 2026-07-12T22:00:04 4824 APV6888127 2024-01-17T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055332 CITY OF PORTAGE 1490.0 2026-07-12T22:00:04 4825 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 692.0 2026-07-12T22:00:04 4826 APV7021030 2024-03-21T00:00:00 2024 3 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 297.65 2026-07-12T22:00:04 4827 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 4828 APV6996512 2024-02-22T00:00:00 2024 3 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 439.19 2026-07-12T22:00:04 4829 APV6883385 2024-01-09T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053736 MARION COUNTY 11560.0 2026-07-12T22:00:04 4830 0006879321 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.37 2026-07-12T22:00:04 4831 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 6057.73 2026-07-12T22:00:04 4832 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 4833 HCM7021668 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 850.29 2026-07-12T22:00:04 4834 APV7025490 2024-03-28T00:00:00 2024 3 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1169.79 2026-07-12T22:00:04 4835 0006881834 2024-01-08T00:00:00 2024 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -8.19 2026-07-12T22:00:04 4836 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 4837 0007005203 2024-03-06T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13178.25 2026-07-12T22:00:04 4838 APV6992695 2024-02-15T00:00:00 2024 3 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 179.83 2026-07-12T22:00:04 4839 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 4840 APV6892823 2024-01-24T00:00:00 2024 3 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 603.98 2026-07-12T22:00:04 4841 APV6996512 2024-02-22T00:00:00 2024 3 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 382.63 2026-07-12T22:00:04 4842 0006890597 2024-01-22T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -63.71 2026-07-12T22:00:04 4843 APV6892823 2024-01-24T00:00:00 2024 3 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 263.11 2026-07-12T22:00:04 4844 0006885615 2024-01-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.69 2026-07-12T22:00:04 4845 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369784 MICOL SEIGEL 481.18 2026-07-12T22:00:04 4846 0007010073 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 982.67 2026-07-12T22:00:04 4847 HCM6886596 2024-01-17T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 500.0 2026-07-12T22:00:04 4848 APV7025337 2024-03-28T00:00:00 2024 3 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13234.29 2026-07-12T22:00:04 4849 APV7021030 2024-03-21T00:00:00 2024 3 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 191.94 2026-07-12T22:00:04 4850 HCM6930339 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 21.68 2026-07-12T22:00:04 4851 HCM6886596 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 240.0 2026-07-12T22:00:04 4852 APV6998112 2024-02-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 87.52 2026-07-12T22:00:04 4853 APV6993963 2024-02-19T00:00:00 2024 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 0.0 2026-07-12T22:00:04 4854 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373986 SHAYNA JOHNSON 1284.76 2026-07-12T22:00:04 4855 APV6930728 2024-01-29T00:00:00 2024 3 571100 Grants - Counties 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 0000064364 JOHNSON COUNTY 110000.0 2026-07-12T22:00:04 4856 0007025217 2024-03-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 30.0 2026-07-12T22:00:04 4857 HCM6997046 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 62.59 2026-07-12T22:00:04 4858 0007025217 2024-03-28T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 4859 HCM6997032 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.12 2026-07-12T22:00:04 4860 APV6996512 2024-02-22T00:00:00 2024 3 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 162.73 2026-07-12T22:00:04 4861 HCM7021669 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 952.82 2026-07-12T22:00:04 4862 0007021495 2024-03-01T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.51 2026-07-12T22:00:04 4863 HCM7007105 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1461.6 2026-07-12T22:00:04 4864 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 4865 ARD6998621 2024-02-26T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -55.0 2026-07-12T22:00:04 4866 HCM6930388 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 708.63 2026-07-12T22:00:04 4867 HCM7021687 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 45.41 2026-07-12T22:00:04 4868 APV6991049 2024-02-13T00:00:00 2024 3 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 61905.38 2026-07-12T22:00:04 4869 0006992488 2024-02-15T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 4870 APV7021030 2024-03-21T00:00:00 2024 3 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 314.97 2026-07-12T22:00:04 4871 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 4872 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 4873 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287849 MIA ENGLAND 686.55 2026-07-12T22:00:04 4874 APV6892823 2024-01-24T00:00:00 2024 3 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 1925.3 2026-07-12T22:00:04 4875 0007021495 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.48 2026-07-12T22:00:04 4876 APV6892823 2024-01-24T00:00:00 2024 3 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 1751.51 2026-07-12T22:00:04 4877 HCM6988927 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.14 2026-07-12T22:00:04 4878 0007001112 2024-02-29T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -327.58 2026-07-12T22:00:04 4879 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 19712.31 2026-07-12T22:00:04 4880 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 4881 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 4882 APV7017432 2024-03-15T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000065378 COMPUTER AID, INC. 6435.94 2026-07-12T22:00:04 4883 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 4884 APV6883343 2024-01-08T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097300 SOUTHWESTERN INDIANA REGIONAL 13416.7 2026-07-12T22:00:04 4885 ACC00G0002 2024-02-01T00:00:00 2024 3 517003 Payroll Perf 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 -44.96 2026-07-12T22:00:04 4886 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 4887 HCM6997030 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 14.11 2026-07-12T22:00:04 4888 EXV7022292 2024-03-15T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 52.0 2026-07-12T22:00:04 4889 APV6988247 2024-02-08T00:00:00 2024 3 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 9800.58 2026-07-12T22:00:04 4890 APV6996512 2024-02-22T00:00:00 2024 3 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 1523.63 2026-07-12T22:00:04 4891 APV6988187 2024-02-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404002 ALEX GEIGER 2646.3 2026-07-12T22:00:04 4892 0007025217 2024-03-28T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 4893 HCM6930339 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 3.38 2026-07-12T22:00:04 4894 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 4895 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 4896 HCM6886577 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 400 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 4878.6 2026-07-12T22:00:04 4897 HCM6988946 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4002.13 2026-07-12T22:00:04 4898 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 4899 EXV6990539 2024-02-01T00:00:00 2024 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 54.88 2026-07-12T22:00:04 4900 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 4901 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 4902 0006930449 2024-02-01T00:00:00 2024 3 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 27.23 2026-07-12T22:00:04 4903 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 4904 0007026052 2024-03-27T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.85 2026-07-12T22:00:04 4905 0006888640 2024-01-18T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 439392.53 2026-07-12T22:00:04 4906 APV7021030 2024-03-21T00:00:00 2024 3 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 127.96 2026-07-12T22:00:04 4907 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 4908 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 4909 0006985527 2024-02-05T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 101.42 2026-07-12T22:00:04 4910 0006890520 2024-01-22T00:00:00 2024 3 519240 Workers Comp Admin Fee 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fees Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 165.0 2026-07-12T22:00:04 4911 0006949026 2024-02-01T00:00:00 2024 3 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12310.62 2026-07-12T22:00:04 4912 HCM6930288 2024-01-31T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2368.17 2026-07-12T22:00:04 4913 APV6987447 2024-02-07T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 70.32 2026-07-12T22:00:04 4914 APV6988247 2024-02-08T00:00:00 2024 3 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 15906.76 2026-07-12T22:00:04 4915 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 534.0 2026-07-12T22:00:04 4916 ACC00H0002 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5.95 2026-07-12T22:00:04 4917 HCM6930329 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 45.0 2026-07-12T22:00:04 4918 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 4919 APV6996434 2024-02-22T00:00:00 2024 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322781 CARDNO INC 4498.48 2026-07-12T22:00:04 4920 0007002274 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.64 2026-07-12T22:00:04 4921 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 4922 0006992502 2024-02-15T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 4923 APV6892823 2024-01-24T00:00:00 2024 3 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 1997.73 2026-07-12T22:00:04 4924 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 4925 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 288.0 2026-07-12T22:00:04 4926 0006983752 2024-02-01T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 21.91 2026-07-12T22:00:04 4927 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 4928 HCM6886587 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1735.82 2026-07-12T22:00:04 4929 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 368.0 2026-07-12T22:00:04 4930 0007026309 2024-03-31T00:00:00 2024 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.32 2026-07-12T22:00:04 4931 0006948420 2024-01-30T00:00:00 2024 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 11490.92 2026-07-12T22:00:04 4932 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104253 OHIO VALLEY EYE INSTITUTE PC 14.0 2026-07-12T22:00:04 4933 HCM6930333 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.58 2026-07-12T22:00:04 4934 0006885615 2024-01-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 53.22 2026-07-12T22:00:04 4935 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000324610 LORCOR INC 9577.29 2026-07-12T22:00:04 4936 HCM6988978 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1756.46 2026-07-12T22:00:04 4937 0007010073 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.49 2026-07-12T22:00:04 4938 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 4939 HCM6930337 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 587.35 2026-07-12T22:00:04 4940 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 533.0 2026-07-12T22:00:04 4941 APV6996512 2024-02-22T00:00:00 2024 3 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 1686.17 2026-07-12T22:00:04 4942 HCM6930339 2024-01-31T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1.86 2026-07-12T22:00:04 4943 APV6890872 2024-01-22T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 630.0 2026-07-12T22:00:04 4944 0007026308 2024-03-31T00:00:00 2024 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.24 2026-07-12T22:00:04 4945 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 4946 HCM6878551 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1665.73 2026-07-12T22:00:04 4947 APV7021030 2024-03-21T00:00:00 2024 3 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 454.74 2026-07-12T22:00:04 4948 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 4949 APV6986606 2024-02-05T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059955 CITY OF LEBANON 3406.0 2026-07-12T22:00:04 4950 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 182.0 2026-07-12T22:00:04 4951 HCM6997026 2024-02-28T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.38 2026-07-12T22:00:04 4952 APV6892823 2024-01-24T00:00:00 2024 3 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 419.59 2026-07-12T22:00:04 4953 0006888576 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-07-12T22:00:04 4954 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 4955 HCM7007062 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 587.26 2026-07-12T22:00:04 4956 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346550 DIANA BROWN 572.47 2026-07-12T22:00:04 4957 APV7000268 2024-02-28T00:00:00 2024 3 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000359960 SARAH SHOUP 183.75 2026-07-12T22:00:04 4958 APV7007527 2024-03-07T00:00:00 2024 3 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 2026-07-12T22:00:04 4959 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 108.0 2026-07-12T22:00:04 4960 HCM6988928 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 232.97 2026-07-12T22:00:04 4961 APV6929732 2024-01-22T00:00:00 2024 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 276.73 2026-07-12T22:00:04 4962 0006884815 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.43 2026-07-12T22:00:04 4963 0006888543 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.02 2026-07-12T22:00:04 4964 HCM6930341 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 37.38 2026-07-12T22:00:04 4965 0007020721 2024-03-21T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -0.22 2026-07-12T22:00:04 4966 EXV7006726 2024-03-01T00:00:00 2024 3 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 28.5 2026-07-12T22:00:04 4967 APV6996512 2024-02-22T00:00:00 2024 3 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 1618.43 2026-07-12T22:00:04 4968 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 98003.97 2026-07-12T22:00:04 4969 0007003249 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.79 2026-07-12T22:00:04 4970 EXV6998831 2024-02-02T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 291.69 2026-07-12T22:00:04 4971 EXV6993518 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 116.27 2026-07-12T22:00:04 4972 0007021536 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 4973 APV6996512 2024-02-22T00:00:00 2024 3 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 1012.03 2026-07-12T22:00:04 4974 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395547 JACQUELYN HARMAN 555.7 2026-07-12T22:00:04 4975 EXV7009038 2024-03-05T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 46.02 2026-07-12T22:00:04 4976 0007003167 2024-02-29T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.23 2026-07-12T22:00:04 4977 APV6966243 2024-01-31T00:00:00 2024 3 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 0000005296 4 IMPRINT 2245.76 2026-07-12T22:00:04 4978 0007021495 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 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 0.17 2026-07-12T22:00:04 4979 0006930455 2024-01-29T00:00:00 2024 3 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 6637.89 2026-07-12T22:00:04 4980 APV6911870 2024-01-25T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000055084 VIGO COUNTY 48550.0 2026-07-12T22:00:04 4981 0007001109 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 54.0 2026-07-12T22:00:04 4982 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093091 COMMUNITY KITCHEN OF 6706.6 2026-07-12T22:00:04 4983 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 4984 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 24.5 2026-07-12T22:00:04 4985 0007001160 2024-03-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 78.42 2026-07-12T22:00:04 4986 0007026308 2024-03-31T00:00:00 2024 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.03 2026-07-12T22:00:04 4987 0006878447 2024-01-02T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 4988 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 224.79 2026-07-12T22:00:04 4989 0006888550 2024-01-18T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -15.65 2026-07-12T22:00:04 4990 APV6966297 2024-01-31T00:00:00 2024 3 571100 Grants - 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CHARLOTTE 485.3 2026-07-12T22:00:04 5029 HCM6996982 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.12 2026-07-12T22:00:04 5030 APV7003520 2024-03-04T00:00:00 2024 3 531046 Prof Serv-InfoProcCon-Implmnt 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 0000413060 ENGINEERED INNOVATION GROUP LLC 72108.0 2026-07-12T22:00:04 5031 HCM6930354 2024-01-31T00:00:00 2024 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1762.28 2026-07-12T22:00:04 5032 0007007025 2024-03-08T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.38 2026-07-12T22:00:04 5033 APV7005512 2024-03-06T00:00:00 2024 3 573100 Grants - 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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 153.14 2026-07-12T22:00:04 5048 APV7025602 2024-03-28T00:00:00 2024 3 519820 Temp Staffing Company 730 Library Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services National Endowment for the Humanities National Endowment for the Humanities Promotion of the Humanities Division of Preservation and Access 0000065378 COMPUTER AID, INC. 8630.16 2026-07-12T22:00:04 5049 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 5050 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5051 0007021495 2024-03-01T00:00:00 2024 3 533033 Main - Office Equipment 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.13 2026-07-12T22:00:04 5052 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 5053 HCM6988922 2024-02-14T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.78 2026-07-12T22:00:04 5054 HCM6930339 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 21420.8 2026-07-12T22:00:04 5055 HCM7007123 2024-03-13T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1224.82 2026-07-12T22:00:04 5056 APV7021030 2024-03-21T00:00:00 2024 3 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 312.22 2026-07-12T22:00:04 5057 APV6883374 2024-01-09T00:00:00 2024 3 571200 Grants - 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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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000006599 ALLEN COUNTY 165000.0 2026-07-12T22:00:04 5062 APV6996512 2024-02-22T00:00:00 2024 3 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 300.86 2026-07-12T22:00:04 5063 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5064 HCM6988920 2024-02-14T00:00:00 2024 3 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 0.33 2026-07-12T22:00:04 5065 HCM6878527 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 949.13 2026-07-12T22:00:04 5066 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 5067 0006983752 2024-02-01T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2388.6 2026-07-12T22:00:04 5068 HCM6886577 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 400 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 260.54 2026-07-12T22:00:04 5069 0007021495 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 28.44 2026-07-12T22:00:04 5070 HCM6930388 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 65.21 2026-07-12T22:00:04 5071 0007003196 2024-03-04T00:00:00 2024 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -518.11 2026-07-12T22:00:04 5072 HCM6930348 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 66324.69 2026-07-12T22:00:04 5073 HCM6930339 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 400 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 85.05 2026-07-12T22:00:04 5074 APV6889060 2024-01-18T00:00:00 2024 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 10627.49 2026-07-12T22:00:04 5075 APV7021030 2024-03-21T00:00:00 2024 3 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 810.67 2026-07-12T22:00:04 5076 0006878357 2024-01-02T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2517.76 2026-07-12T22:00:04 5077 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243089 ZELMA NEWBORNE 813.68 2026-07-12T22:00:04 5078 HCM6988978 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 80.67 2026-07-12T22:00:04 5079 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5080 HCM7021620 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 197.97 2026-07-12T22:00:04 5081 0006884058 2024-01-10T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1.86 2026-07-12T22:00:04 5082 APV6996512 2024-02-22T00:00:00 2024 3 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 2006.76 2026-07-12T22:00:04 5083 APV7016654 2024-03-14T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 6842.67 2026-07-12T22:00:04 5084 0006990719 2024-02-01T00:00:00 2024 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 195.11 2026-07-12T22:00:04 5085 HCM6886577 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.6 2026-07-12T22:00:04 5086 APV6892823 2024-01-24T00:00:00 2024 3 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 874.98 2026-07-12T22:00:04 5087 HCM6997030 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 446.57 2026-07-12T22:00:04 5088 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5089 APV7021030 2024-03-21T00:00:00 2024 3 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 1088.64 2026-07-12T22:00:04 5090 0007021747 2024-03-01T00:00:00 2024 3 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.02 2026-07-12T22:00:04 5091 HCM6988926 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 4.81 2026-07-12T22:00:04 5092 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 5093 0007021495 2024-03-01T00:00:00 2024 3 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 0.44 2026-07-12T22:00:04 5094 0006984723 2024-02-02T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31472.11 2026-07-12T22:00:04 5095 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 118653.48 2026-07-12T22:00:04 5096 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 31615.98 2026-07-12T22:00:04 5097 0007001160 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 473.59 2026-07-12T22:00:04 5098 0006888557 2024-01-18T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -8.78 2026-07-12T22:00:04 5099 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5100 APV7006381 2024-03-07T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 6259.2 2026-07-12T22:00:04 5101 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 5102 HCM6886577 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 221.85 2026-07-12T22:00:04 5103 HCM6930338 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1119.89 2026-07-12T22:00:04 5104 0006885620 2024-01-12T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -67.51 2026-07-12T22:00:04 5105 APV7021030 2024-03-21T00:00:00 2024 3 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 310.84 2026-07-12T22:00:04 5106 0007004237 2024-02-29T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 26.76 2026-07-12T22:00:04 5107 APV6999587 2024-02-27T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 59503.29 2026-07-12T22:00:04 5108 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186765 SCOTT LAROY BUTRUM 762.83 2026-07-12T22:00:04 5109 0006877021 2024-01-08T00:00:00 2024 3 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 415.98 2026-07-12T22:00:04 5110 APV7021030 2024-03-21T00:00:00 2024 3 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 984.3 2026-07-12T22:00:04 5111 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411364 AMELIA A COOK 766.18 2026-07-12T22:00:04 5112 APV6890848 2024-01-22T00:00:00 2024 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 198.62 2026-07-12T22:00:04 5113 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077422 KOKOMO SCHOOL CORP 65438.77 2026-07-12T22:00:04 5114 APV6892823 2024-01-24T00:00:00 2024 3 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 863.43 2026-07-12T22:00:04 5115 APV6996512 2024-02-22T00:00:00 2024 3 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 607.42 2026-07-12T22:00:04 5116 EXV6891395 2024-01-17T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 46.31 2026-07-12T22:00:04 5117 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 5118 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271036 FHP INC 14.0 2026-07-12T22:00:04 5119 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237807 EVANGELICAL COVENANT CHURCH 973.25 2026-07-12T22:00:04 5120 HCM6886521 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 76.95 2026-07-12T22:00:04 5121 HCM6878532 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 136.95 2026-07-12T22:00:04 5122 APV7021030 2024-03-21T00:00:00 2024 3 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 157.48 2026-07-12T22:00:04 5123 APV6892776 2024-01-24T00:00:00 2024 3 555542 Fire fighting 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 0000006617 KOORSEN FIRE and SECURITY INC 312.0 2026-07-12T22:00:04 5124 HCM6878484 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 503.44 2026-07-12T22:00:04 5125 HCM7021669 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 143.76 2026-07-12T22:00:04 5126 0007021536 2024-03-01T00:00:00 2024 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.17 2026-07-12T22:00:04 5127 0006884058 2024-01-10T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1.31 2026-07-12T22:00:04 5128 APV7021030 2024-03-21T00:00:00 2024 3 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 3071.02 2026-07-12T22:00:04 5129 APV7018469 2024-03-15T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 14.6 2026-07-12T22:00:04 5130 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 25908.3 2026-07-12T22:00:04 5131 HCM6878551 2024-01-03T00:00:00 2024 3 519503 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 66.55 2026-07-12T22:00:04 5132 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 5133 0006991525 2024-02-14T00:00:00 2024 3 519503 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 15.0 2026-07-12T22:00:04 5134 0007021495 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 7.61 2026-07-12T22:00:04 5135 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257396 EILEEN MOHAMED 1397.71 2026-07-12T22:00:04 5136 HCM7007139 2024-03-13T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 6.43 2026-07-12T22:00:04 5137 EXV7009008 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 73.5 2026-07-12T22:00:04 5138 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121728 AQUINAS CATHOLIC COMM SCHOOL 16099.84 2026-07-12T22:00:04 5139 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 198.24 2026-07-12T22:00:04 5140 APV6929702 2024-01-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 8628.07 2026-07-12T22:00:04 5141 APV6996512 2024-02-22T00:00:00 2024 3 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 717.07 2026-07-12T22:00:04 5142 HCM6878533 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 30.65 2026-07-12T22:00:04 5143 0006890651 2024-01-22T00:00:00 2024 3 510101 Payroll Salaries & Wages 351 Brd of Animal 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 Medical Reserve Corps Small Grant Program General Ledger Entry -3271.2 2026-07-12T22:00:04 5144 HCM7021647 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 5742.89 2026-07-12T22:00:04 5145 0006985578 2024-02-05T00:00:00 2024 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.64 2026-07-12T22:00:04 5146 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5147 0007003166 2024-02-29T00:00:00 2024 3 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 2.34 2026-07-12T22:00:04 5148 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 51.0 2026-07-12T22:00:04 5149 APV7021030 2024-03-21T00:00:00 2024 3 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 452.77 2026-07-12T22:00:04 5150 APV7021030 2024-03-21T00:00:00 2024 3 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 511.64 2026-07-12T22:00:04 5151 0006989908 2024-02-12T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.75 2026-07-12T22:00:04 5152 HCM7021659 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 47.02 2026-07-12T22:00:04 5153 0006888564 2024-01-18T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -12.64 2026-07-12T22:00:04 5154 APV7009513 2024-03-12T00:00:00 2024 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 489.19 2026-07-12T22:00:04 5155 0007027469 2024-03-31T00:00:00 2024 3 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 0.98 2026-07-12T22:00:04 5156 0006983736 2024-01-31T00:00:00 2024 3 519503 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 27.32 2026-07-12T22:00:04 5157 HCM7007062 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 11.99 2026-07-12T22:00:04 5158 HCM6878481 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 10.29 2026-07-12T22:00:04 5159 HCM6878551 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 465.49 2026-07-12T22:00:04 5160 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411404 TAMMY HUNTER 1554.99 2026-07-12T22:00:04 5161 0006876987 2024-01-08T00:00:00 2024 3 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 45.74 2026-07-12T22:00:04 5162 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398415 JONETTA KNIGHT 481.18 2026-07-12T22:00:04 5163 HCM6886593 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.13 2026-07-12T22:00:04 5164 APV6880471 2024-01-04T00:00:00 2024 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000324773 BONE DRY ROOFING INC 1462.5 2026-07-12T22:00:04 5165 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 720.07 2026-07-12T22:00:04 5166 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352580 GINA RICHARDSON 142.4 2026-07-12T22:00:04 5167 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384919 STEPHANIE F.L. BENNETT 203.42 2026-07-12T22:00:04 5168 0007021536 2024-03-01T00:00:00 2024 3 510200 Supplemental 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 0.05 2026-07-12T22:00:04 5169 EXV7024223 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 61.5 2026-07-12T22:00:04 5170 APV6994631 2024-02-20T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000055084 VIGO COUNTY 528.01 2026-07-12T22:00:04 5171 HCM7021681 2024-03-27T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.11 2026-07-12T22:00:04 5172 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5173 0006990719 2024-02-01T00:00:00 2024 3 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 543.43 2026-07-12T22:00:04 5174 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 5175 0006992510 2024-02-15T00:00:00 2024 3 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 276.89 2026-07-12T22:00:04 5176 APV6997423 2024-02-20T00:00:00 2024 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050026 FEDERAL EXPRESS CORPORATION 11.84 2026-07-12T22:00:04 5177 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 42946.98 2026-07-12T22:00:04 5178 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318986 BRADLEY PARDUE 508.56 2026-07-12T22:00:04 5179 APV6994044 2024-02-19T00:00:00 2024 3 580112 Adoption Support - Need 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 1381.5 2026-07-12T22:00:04 5180 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 5181 HCM6997051 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 62409.54 2026-07-12T22:00:04 5182 HCM6988943 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 491.86 2026-07-12T22:00:04 5183 APV6929753 2024-01-26T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393082 DEVIN T NORRICK 1000.0 2026-07-12T22:00:04 5184 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 5185 APV6882277 2024-01-08T00:00:00 2024 3 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 1551.21 2026-07-12T22:00:04 5186 APV6892823 2024-01-24T00:00:00 2024 3 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 478.87 2026-07-12T22:00:04 5187 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 5188 APV6929818 2024-01-26T00:00:00 2024 3 555517 Engineering Testing Safety Eqp 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000210109 GEOPHYSICAL SURVEY SYSTEMS, INC 21655.0 2026-07-12T22:00:04 5189 HCM6988930 2024-02-14T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.36 2026-07-12T22:00:04 5190 HCM7021669 2024-03-27T00:00:00 2024 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2500.0 2026-07-12T22:00:04 5191 0006996959 2024-02-23T00:00:00 2024 3 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 -29.43 2026-07-12T22:00:04 5192 EXV7009014 2024-03-05T00:00:00 2024 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 30.67 2026-07-12T22:00:04 5193 APC6881287 2024-01-05T00:00:00 2024 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK -896.96 2026-07-12T22:00:04 5194 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 5195 APV6997442 2024-02-23T00:00:00 2024 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 92286.12 2026-07-12T22:00:04 5196 HCM6878548 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 923.34 2026-07-12T22:00:04 5197 0007021536 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.54 2026-07-12T22:00:04 5198 APV6991049 2024-02-13T00:00:00 2024 3 531038 Prof Serv - Employment 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. 4188.36 2026-07-12T22:00:04 5199 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5200 APV7021030 2024-03-21T00:00:00 2024 3 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 866.18 2026-07-12T22:00:04 5201 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318688 DENISE ERVIN 789.14 2026-07-12T22:00:04 5202 HCM6988946 2024-02-14T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.09 2026-07-12T22:00:04 5203 0007017155 2024-03-15T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 26490.68 2026-07-12T22:00:04 5204 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077440 GREATER JASPER CONS SCHL TREAS 148761.21 2026-07-12T22:00:04 5205 0007001178 2024-03-08T00:00:00 2024 3 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 803.89 2026-07-12T22:00:04 5206 APV6890670 2024-01-22T00:00:00 2024 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060284 CITY OF KNOX 36000.0 2026-07-12T22:00:04 5207 0006878419 2024-01-08T00:00:00 2024 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13666.4 2026-07-12T22:00:04 5208 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5209 APV7003527 2024-03-04T00:00:00 2024 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 5210 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102053 OZANAM FAMILY SHELTER CORP 4709.86 2026-07-12T22:00:04 5211 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077443 RENSSELAER CTRL SCHL TREASURER 62582.09 2026-07-12T22:00:04 5212 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 5213 0007027453 2024-03-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3301.16 2026-07-12T22:00:04 5214 EXV7017777 2024-03-01T00:00:00 2024 3 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 30.0 2026-07-12T22:00:04 5215 0007001171 2024-03-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 36.0 2026-07-12T22:00:04 5216 APV6998298 2024-02-26T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000104516 TERRY MINOR 353.84 2026-07-12T22:00:04 5217 HCM6886571 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.27 2026-07-12T22:00:04 5218 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423285 LORI HUFF 854.88 2026-07-12T22:00:04 5219 APV6996512 2024-02-22T00:00:00 2024 3 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 319.17 2026-07-12T22:00:04 5220 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 5221 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5222 EXV7018771 2024-03-12T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 70.76 2026-07-12T22:00:04 5223 0006881928 2024-01-09T00:00:00 2024 3 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.02 2026-07-12T22:00:04 5224 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5225 APV6987447 2024-02-07T00:00:00 2024 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000291428 WALSH CONSTRUCTION COMPANY II LLC 34723.93 2026-07-12T22:00:04 5226 0007001160 2024-03-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 41.58 2026-07-12T22:00:04 5227 APV6987386 2024-02-07T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 4.17 2026-07-12T22:00:04 5228 APV7021030 2024-03-21T00:00:00 2024 3 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 999.45 2026-07-12T22:00:04 5229 APV6986553 2024-02-06T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 5230 EXV7016965 2024-03-07T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 72.6 2026-07-12T22:00:04 5231 HCM6878484 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 809.6 2026-07-12T22:00:04 5232 HCM6930281 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3.97 2026-07-12T22:00:04 5233 HCM6878504 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2075.88 2026-07-12T22:00:04 5234 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5235 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 5236 0007003167 2024-02-29T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28865.54 2026-07-12T22:00:04 5237 0006991559 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -4394.98 2026-07-12T22:00:04 5238 HCM6930348 2024-01-31T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.38 2026-07-12T22:00:04 5239 0006992444 2024-02-15T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 5240 0006994505 2024-02-20T00:00:00 2024 3 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 450.0 2026-07-12T22:00:04 5241 0006929390 2024-01-26T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 228.91 2026-07-12T22:00:04 5242 0006930455 2024-01-29T00:00:00 2024 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4682.37 2026-07-12T22:00:04 5243 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 5244 0006880258 2024-01-04T00:00:00 2024 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11448.51 2026-07-12T22:00:04 5245 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238792 DEBRA NORTHCUTT 369.11 2026-07-12T22:00:04 5246 APV6996512 2024-02-22T00:00:00 2024 3 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 1110.89 2026-07-12T22:00:04 5247 EXV7022292 2024-03-15T00:00:00 2024 3 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 152.29 2026-07-12T22:00:04 5248 APV6993995 2024-02-19T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 131.25 2026-07-12T22:00:04 5249 0006983740 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 142.91 2026-07-12T22:00:04 5250 APV7020290 2024-03-20T00:00:00 2024 3 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 88.0 2026-07-12T22:00:04 5251 HCM7007121 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 38.96 2026-07-12T22:00:04 5252 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271662 MARIA SUSTAITA 360.89 2026-07-12T22:00:04 5253 0006930421 2024-01-29T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 12191.13 2026-07-12T22:00:04 5254 HCM6997047 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 323.4 2026-07-12T22:00:04 5255 0007021536 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.42 2026-07-12T22:00:04 5256 APV7021030 2024-03-21T00:00:00 2024 3 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 246.08 2026-07-12T22:00:04 5257 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 5258 HCM6988930 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4101.16 2026-07-12T22:00:04 5259 APV7008658 2024-03-08T00:00:00 2024 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053934 STEUBEN COUNTY GOVERNMENT 3.0 2026-07-12T22:00:04 5260 HCM7007121 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 199.54 2026-07-12T22:00:04 5261 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 87739.5 2026-07-12T22:00:04 5262 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053934 STEUBEN COUNTY GOVERNMENT 16086.85 2026-07-12T22:00:04 5263 APV6986510 2024-02-06T00:00:00 2024 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 92.92 2026-07-12T22:00:04 5264 APV6892832 2024-01-24T00:00:00 2024 3 531054 Prof Serv-Legal 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. 2925.0 2026-07-12T22:00:04 5265 0006885657 2024-01-12T00:00:00 2024 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.01 2026-07-12T22:00:04 5266 0006994487 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 371.98 2026-07-12T22:00:04 5267 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 5268 APV6996512 2024-02-22T00:00:00 2024 3 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 610.26 2026-07-12T22:00:04 5269 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 506.62 2026-07-12T22:00:04 5270 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077445 TRI-CREEK SCHOOL CORP TREAS 80055.32 2026-07-12T22:00:04 5271 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 5272 0006877026 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.0 2026-07-12T22:00:04 5273 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 5274 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 5275 HCM7007139 2024-03-13T00:00:00 2024 3 519503 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 6399.78 2026-07-12T22:00:04 5276 0006992474 2024-02-15T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1791.67 2026-07-12T22:00:04 5277 APV6996512 2024-02-22T00:00:00 2024 3 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 142.39 2026-07-12T22:00:04 5278 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096662 KENDALLVILLE DAYCARE CENTER 5462.58 2026-07-12T22:00:04 5279 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 5280 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 5281 EXV7010692 2024-03-08T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 99.77 2026-07-12T22:00:04 5282 HCM6988879 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 34.0 2026-07-12T22:00:04 5283 0007007188 2024-03-08T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.32 2026-07-12T22:00:04 5284 0006931394 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 11.5 2026-07-12T22:00:04 5285 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 5286 APV7021030 2024-03-21T00:00:00 2024 3 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 705.01 2026-07-12T22:00:04 5287 0007027456 2024-03-31T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.97 2026-07-12T22:00:04 5288 HCM7021669 2024-03-27T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5437.37 2026-07-12T22:00:04 5289 0006983740 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 52.89 2026-07-12T22:00:04 5290 APV6889907 2024-01-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 13873.81 2026-07-12T22:00:04 5291 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393566 TENNISHA WADLINGTON 384.95 2026-07-12T22:00:04 5292 APV7021030 2024-03-21T00:00:00 2024 3 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 472.47 2026-07-12T22:00:04 5293 APV7022006 2024-03-22T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 9686.0 2026-07-12T22:00:04 5294 HCM6988946 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.48 2026-07-12T22:00:04 5295 0007018010 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 248.47 2026-07-12T22:00:04 5296 HCM6878533 2024-01-03T00:00:00 2024 3 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 0.24 2026-07-12T22:00:04 5297 APV6985603 2024-02-05T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 890.56 2026-07-12T22:00:04 5298 APV7021030 2024-03-21T00:00:00 2024 3 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 312.22 2026-07-12T22:00:04 5299 EXV7009004 2024-03-04T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 8.52 2026-07-12T22:00:04 5300 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 5301 0007010077 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 585.54 2026-07-12T22:00:04 5302 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 5303 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194213 WARRICK CTY SCHOOL TREASURER 222517.99 2026-07-12T22:00:04 5304 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 5305 HCM6878534 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 193.11 2026-07-12T22:00:04 5306 APV7022709 2024-03-25T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 33242.34 2026-07-12T22:00:04 5307 HCM6878532 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 631.28 2026-07-12T22:00:04 5308 0006965986 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 18.55 2026-07-12T22:00:04 5309 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 5310 APV6993280 2024-02-16T00:00:00 2024 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1601.99 2026-07-12T22:00:04 5311 HCM6997031 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 401.47 2026-07-12T22:00:04 5312 APV6996512 2024-02-22T00:00:00 2024 3 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 773.01 2026-07-12T22:00:04 5313 HCM6988918 2024-02-14T00:00:00 2024 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1388.7 2026-07-12T22:00:04 5314 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 103980.92 2026-07-12T22:00:04 5315 APV6996512 2024-02-22T00:00:00 2024 3 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 569.58 2026-07-12T22:00:04 5316 APV6996501 2024-02-22T00:00:00 2024 3 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 50.29 2026-07-12T22:00:04 5317 EXV7006755 2024-03-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 9.0 2026-07-12T22:00:04 5318 APV6882112 2024-01-08T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000239906 JACKSON SYSTEMS LLC 9212.49 2026-07-12T22:00:04 5319 0007021495 2024-03-01T00:00:00 2024 3 659213 Mainframe - Batch / System 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 2026-07-12T22:00:04 5320 APV7001424 2024-02-29T00:00:00 2024 3 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083048 R and C FENCE INC 7700.0 2026-07-12T22:00:04 5321 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193803 RANDOLPH SOUTHERN SCHL TREAS 21224.61 2026-07-12T22:00:04 5322 HCM6878484 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 49.63 2026-07-12T22:00:04 5323 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 5324 APV6892823 2024-01-24T00:00:00 2024 3 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 500.24 2026-07-12T22:00:04 5325 0006992419 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 5326 HCM6996975 2024-02-28T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.11 2026-07-12T22:00:04 5327 APV6994008 2024-02-19T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1161.97 2026-07-12T22:00:04 5328 APV6892823 2024-01-24T00:00:00 2024 3 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 923.87 2026-07-12T22:00:04 5329 EXV7009014 2024-03-05T00:00:00 2024 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 111.0 2026-07-12T22:00:04 5330 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 5331 0006931397 2024-02-01T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 40.95 2026-07-12T22:00:04 5332 HCM7007121 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 400 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 1.77 2026-07-12T22:00:04 5333 0007016422 2024-03-14T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 5334 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 5335 HCM6988928 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 236.14 2026-07-12T22:00:04 5336 APV6885103 2024-01-11T00:00:00 2024 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 3752.5 2026-07-12T22:00:04 5337 0006885596 2024-01-12T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27901.25 2026-07-12T22:00:04 5338 APV6986521 2024-02-06T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8190.0 2026-07-12T22:00:04 5339 APV7021030 2024-03-21T00:00:00 2024 3 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 410.85 2026-07-12T22:00:04 5340 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316479 SKILARD CURTIS 203.42 2026-07-12T22:00:04 5341 APV6884079 2024-01-10T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064559 MORGAN COUNTY 3681.26 2026-07-12T22:00:04 5342 APV6984346 2024-02-01T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000375393 EVERETT WAYNE HOPKINS 1140.0 2026-07-12T22:00:04 5343 APV6892823 2024-01-24T00:00:00 2024 3 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 904.63 2026-07-12T22:00:04 5344 EXV6986794 2024-02-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 31.49 2026-07-12T22:00:04 5345 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5346 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321146 CATHY HINSHAW 288.71 2026-07-12T22:00:04 5347 HCM6930339 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 13844.57 2026-07-12T22:00:04 5348 0007021536 2024-03-01T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.33 2026-07-12T22:00:04 5349 0006988630 2024-02-09T00:00:00 2024 3 518105 Anthem CDHP1 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-07-12T22:00:04 5350 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248883 CINDY CHATMAN 369.11 2026-07-12T22:00:04 5351 APV6892823 2024-01-24T00:00:00 2024 3 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 1058.6 2026-07-12T22:00:04 5352 APV7021030 2024-03-21T00:00:00 2024 3 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 816.97 2026-07-12T22:00:04 5353 APH6888384 2024-01-18T00:00:00 2024 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 686.88 2026-07-12T22:00:04 5354 HCM6878533 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe 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 2026-07-12T22:00:04 5355 APV6892823 2024-01-24T00:00:00 2024 3 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 603.98 2026-07-12T22:00:04 5356 APV6930711 2024-01-29T00:00:00 2024 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 946.6 2026-07-12T22:00:04 5357 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5358 0006983757 2024-01-31T00:00:00 2024 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.51 2026-07-12T22:00:04 5359 EXV7017743 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 80.25 2026-07-12T22:00:04 5360 APV6892823 2024-01-24T00:00:00 2024 3 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 1308.24 2026-07-12T22:00:04 5361 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5362 APV6892823 2024-01-24T00:00:00 2024 3 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 769.9 2026-07-12T22:00:04 5363 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 174.0 2026-07-12T22:00:04 5364 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415222 TONYA ROBINSON 766.18 2026-07-12T22:00:04 5365 0007021747 2024-03-01T00:00:00 2024 3 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.16 2026-07-12T22:00:04 5366 HCM7007062 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.19 2026-07-12T22:00:04 5367 APV7004666 2024-03-05T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 21292.2 2026-07-12T22:00:04 5368 APV6996512 2024-02-22T00:00:00 2024 3 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 1037.45 2026-07-12T22:00:04 5369 APV7024806 2024-03-25T00:00:00 2024 3 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 2026-07-12T22:00:04 5370 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 5371 HCM7021663 2024-03-27T00:00:00 2024 3 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 0.82 2026-07-12T22:00:04 5372 0006878421 2024-01-02T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -43.0 2026-07-12T22:00:04 5373 APV6993280 2024-02-16T00:00:00 2024 3 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 0000093123 CLARK COUNTY YOUTH SHELTER AND 850.0 2026-07-12T22:00:04 5374 0007021747 2024-03-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 5375 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 21298.15 2026-07-12T22:00:04 5376 HCM7021678 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 5.15 2026-07-12T22:00:04 5377 HCM7021669 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 229.7 2026-07-12T22:00:04 5378 APV6889904 2024-01-19T00:00:00 2024 3 555522 Educational equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000021319 HOWMEDICA OSTEONICS CORP 19.21 2026-07-12T22:00:04 5379 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5380 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300147 ERIC BAKER 556.72 2026-07-12T22:00:04 5381 0006989816 2024-02-12T00:00:00 2024 3 516002 FICA - Regular 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 8.25 2026-07-12T22:00:04 5382 APV6929651 2024-01-26T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000000841 PITNEY BOWES INC 116.06 2026-07-12T22:00:04 5383 HCM6988930 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 25.37 2026-07-12T22:00:04 5384 0007027469 2024-03-31T00:00:00 2024 3 519503 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 34.0 2026-07-12T22:00:04 5385 APV6987377 2024-02-07T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 5386 APV7018124 2024-03-18T00:00:00 2024 3 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000021407 HIRONS and COMPANY COMMUNICATIONS 6771.25 2026-07-12T22:00:04 5387 HCM6878582 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 41.31 2026-07-12T22:00:04 5388 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 226.56 2026-07-12T22:00:04 5389 APV6996512 2024-02-22T00:00:00 2024 3 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 438.17 2026-07-12T22:00:04 5390 HCM7007139 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5098.35 2026-07-12T22:00:04 5391 APV7021030 2024-03-21T00:00:00 2024 3 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 551.2 2026-07-12T22:00:04 5392 HCM7007121 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 71.07 2026-07-12T22:00:04 5393 HCM6988928 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1697.87 2026-07-12T22:00:04 5394 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5395 0006877025 2024-01-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 117.87 2026-07-12T22:00:04 5396 HCM7007121 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 14.42 2026-07-12T22:00:04 5397 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5398 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5399 HCM6886577 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.62 2026-07-12T22:00:04 5400 APV6885970 2024-01-12T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416645 JASON LARIMORE 927.8 2026-07-12T22:00:04 5401 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 5402 0007017201 2024-03-15T00:00:00 2024 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.1 2026-07-12T22:00:04 5403 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415598 MASTAYZIA MCCORD 499.91 2026-07-12T22:00:04 5404 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 5405 APV6996512 2024-02-22T00:00:00 2024 3 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 822.64 2026-07-12T22:00:04 5406 APV6991866 2024-02-14T00:00:00 2024 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000314650 NETA SCIENTIFIC INC 612.0 2026-07-12T22:00:04 5407 APV6996512 2024-02-22T00:00:00 2024 3 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 252.85 2026-07-12T22:00:04 5408 EXV7019703 2024-03-05T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 700 Education 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 34.29 2026-07-12T22:00:04 5409 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 5410 APV6892823 2024-01-24T00:00:00 2024 3 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 1140.79 2026-07-12T22:00:04 5411 APV6892823 2024-01-24T00:00:00 2024 3 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 1034.74 2026-07-12T22:00:04 5412 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5413 HCM7007122 2024-03-13T00:00:00 2024 3 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 334.42 2026-07-12T22:00:04 5414 APV7021030 2024-03-21T00:00:00 2024 3 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 740.58 2026-07-12T22:00:04 5415 APV6879678 2024-01-03T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 29115.12 2026-07-12T22:00:04 5416 HCM7007130 2024-03-13T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 325.9 2026-07-12T22:00:04 5417 APV6996512 2024-02-22T00:00:00 2024 3 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 586.67 2026-07-12T22:00:04 5418 0007021747 2024-03-01T00:00:00 2024 3 599223 AdmOp-EmpReimb-Supplier Genera 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-07-12T22:00:04 5419 HCM6878533 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 96.12 2026-07-12T22:00:04 5420 HCM6988920 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 13.61 2026-07-12T22:00:04 5421 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 5422 0006876987 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 122.4 2026-07-12T22:00:04 5423 APV6948627 2024-01-30T00:00:00 2024 3 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 696.89 2026-07-12T22:00:04 5424 HCM7007130 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 101.25 2026-07-12T22:00:04 5425 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 5426 0007026309 2024-03-31T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 100.06 2026-07-12T22:00:04 5427 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5428 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 5429 APV6884300 2024-01-10T00:00:00 2024 3 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 134.5 2026-07-12T22:00:04 5430 0006886644 2024-01-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5823.45 2026-07-12T22:00:04 5431 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 5432 HCM7021663 2024-03-27T00:00:00 2024 3 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 2.42 2026-07-12T22:00:04 5433 0006983751 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.37 2026-07-12T22:00:04 5434 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 5435 APV6892098 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 16884.97 2026-07-12T22:00:04 5436 APV6885876 2024-01-12T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000385760 HEAPY ENGINEERING IN 2070.0 2026-07-12T22:00:04 5437 APV6889060 2024-01-18T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 426.05 2026-07-12T22:00:04 5438 HCM6878551 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 299.42 2026-07-12T22:00:04 5439 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193445 CHRIST THE KING SCHOOL 834.48 2026-07-12T22:00:04 5440 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286616 JANEL MULLET 381.41 2026-07-12T22:00:04 5441 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121339 NORTHWEST HENDRICKS SCHL TREAS 40944.42 2026-07-12T22:00:04 5442 HCM6886548 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1714.55 2026-07-12T22:00:04 5443 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 7954.4 2026-07-12T22:00:04 5444 HCM6878477 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 671.34 2026-07-12T22:00:04 5445 APV7005617 2024-03-06T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 25.89 2026-07-12T22:00:04 5446 HCM7007069 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.34 2026-07-12T22:00:04 5447 0007027446 2024-03-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.09 2026-07-12T22:00:04 5448 0007001113 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 327.74 2026-07-12T22:00:04 5449 APV7021038 2024-03-21T00:00:00 2024 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program 0000298382 BRIANNA MORSE 80.0 2026-07-12T22:00:04 5450 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5451 EXV7027157 2024-03-22T00:00:00 2024 3 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 225.71 2026-07-12T22:00:04 5452 0007025252 2024-03-28T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -116.03 2026-07-12T22:00:04 5453 APV6984195 2024-02-01T00:00:00 2024 3 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 96.6 2026-07-12T22:00:04 5454 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 5455 0006891659 2024-01-23T00:00:00 2024 3 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 5456 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 5457 HCM7007119 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 25.58 2026-07-12T22:00:04 5458 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5459 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238013 LISA ANN BRAUN 495.2 2026-07-12T22:00:04 5460 APV7021030 2024-03-21T00:00:00 2024 3 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 649.64 2026-07-12T22:00:04 5461 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054625 CASS COUNTY 8641.38 2026-07-12T22:00:04 5462 APV6993243 2024-02-16T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060795 DLZ INDIANA LLC 15000.0 2026-07-12T22:00:04 5463 APV6996512 2024-02-22T00:00:00 2024 3 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 1666.11 2026-07-12T22:00:04 5464 HCM6997032 2024-02-28T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 274.02 2026-07-12T22:00:04 5465 APV6966291 2024-01-18T00:00:00 2024 3 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 500.97 2026-07-12T22:00:04 5466 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 44.0 2026-07-12T22:00:04 5467 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402176 ABIGAIL AURELIA KNIGHT 555.7 2026-07-12T22:00:04 5468 HCM6886571 2024-01-17T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 3301.86 2026-07-12T22:00:04 5469 HCM7021687 2024-03-27T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 1.16 2026-07-12T22:00:04 5470 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5471 APV6892823 2024-01-24T00:00:00 2024 3 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 1135.59 2026-07-12T22:00:04 5472 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363609 JOHN STANLEY 1369.06 2026-07-12T22:00:04 5473 APV7021030 2024-03-21T00:00:00 2024 3 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 312.22 2026-07-12T22:00:04 5474 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5475 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 15255.91 2026-07-12T22:00:04 5476 HCM6886523 2024-01-17T00:00:00 2024 3 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 257.34 2026-07-12T22:00:04 5477 HCM7007121 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 659.68 2026-07-12T22:00:04 5478 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 5479 APV6990868 2024-02-13T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000000293 MADISON COUNTY AUDITOR 399.34 2026-07-12T22:00:04 5480 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 5481 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 5482 0006887858 2024-01-01T00:00:00 2024 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 4.26 2026-07-12T22:00:04 5483 APV6992657 2024-02-15T00:00:00 2024 3 547058 SpOp-Data Process 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012987 SHI INTERNATIONAL CORP 2315.29 2026-07-12T22:00:04 5484 APV6996512 2024-02-22T00:00:00 2024 3 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 162.73 2026-07-12T22:00:04 5485 APV7002519 2024-03-01T00:00:00 2024 3 531038 Prof Serv - Employment 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. 12008.64 2026-07-12T22:00:04 5486 EXV6891391 2024-01-09T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 48.07 2026-07-12T22:00:04 5487 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 177.0 2026-07-12T22:00:04 5488 0006990719 2024-02-01T00:00:00 2024 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 15.42 2026-07-12T22:00:04 5489 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5490 0007016343 2024-03-14T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 5491 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 5492 0006983757 2024-01-31T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 43.57 2026-07-12T22:00:04 5493 0006891659 2024-01-23T00:00:00 2024 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 5494 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 5495 0006884754 2024-01-11T00:00:00 2024 3 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 24.3 2026-07-12T22:00:04 5496 HCM6878533 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 400 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 2657.49 2026-07-12T22:00:04 5497 0006965976 2024-02-08T00:00:00 2024 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 16.17 2026-07-12T22:00:04 5498 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 8133.23 2026-07-12T22:00:04 5499 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 6439.43 2026-07-12T22:00:04 5500 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5501 0007001232 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 23.9 2026-07-12T22:00:04 5502 HCM7007132 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 953.94 2026-07-12T22:00:04 5503 0006996224 2024-02-22T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3367.0 2026-07-12T22:00:04 5504 HCM6930357 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2730.99 2026-07-12T22:00:04 5505 HCM6886528 2024-01-17T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 164.15 2026-07-12T22:00:04 5506 0006990719 2024-02-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1101.79 2026-07-12T22:00:04 5507 APV7021030 2024-03-21T00:00:00 2024 3 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 599.04 2026-07-12T22:00:04 5508 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5509 ACC00I0001 2024-03-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2366.55 2026-07-12T22:00:04 5510 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 5511 APV6985034 2024-02-02T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 1258.58 2026-07-12T22:00:04 5512 0007021495 2024-03-01T00:00:00 2024 3 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.04 2026-07-12T22:00:04 5513 APV6884862 2024-01-11T00:00:00 2024 3 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Crime Victim Compensation 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 324.55 2026-07-12T22:00:04 5514 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 160.48 2026-07-12T22:00:04 5515 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 5516 0007001160 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1860.24 2026-07-12T22:00:04 5517 HCM6886593 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 8105.9 2026-07-12T22:00:04 5518 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 5519 APV6993993 2024-02-16T00:00:00 2024 3 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 60.45 2026-07-12T22:00:04 5520 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 5521 APV6892823 2024-01-24T00:00:00 2024 3 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 1231.83 2026-07-12T22:00:04 5522 APV6948573 2024-01-30T00:00:00 2024 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 12.24 2026-07-12T22:00:04 5523 HCM7007136 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-07-12T22:00:04 5524 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310278 SWEILLA HODGIN 302.81 2026-07-12T22:00:04 5525 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5526 HCM6886596 2024-01-17T00:00:00 2024 3 517005 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 4605.78 2026-07-12T22:00:04 5527 0006986297 2024-02-06T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.65 2026-07-12T22:00:04 5528 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 5529 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 5530 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 5531 HCM6878527 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 49.43 2026-07-12T22:00:04 5532 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000015898 INDIANA STATE UNIVERSITY 5722.19 2026-07-12T22:00:04 5533 APV7021030 2024-03-21T00:00:00 2024 3 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 613.61 2026-07-12T22:00:04 5534 0006930449 2024-02-01T00:00:00 2024 3 547016 SpOp -Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20.68 2026-07-12T22:00:04 5535 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285800 RHONDA DAVIDSON 1525.38 2026-07-12T22:00:04 5536 APV6891710 2024-01-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095068 A BETTER WAY SERVICES INC 4970.54 2026-07-12T22:00:04 5537 HCM6930341 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 343.24 2026-07-12T22:00:04 5538 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121416 REDEEMER LUTHERAN SCHOOL 9965.09 2026-07-12T22:00:04 5539 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 148.0 2026-07-12T22:00:04 5540 HCM6988942 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 203.06 2026-07-12T22:00:04 5541 APV6888127 2024-01-17T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000054625 CASS COUNTY 252625.0 2026-07-12T22:00:04 5542 HCM7007093 2024-03-13T00:00:00 2024 3 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2457.96 2026-07-12T22:00:04 5543 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 5544 0006881905 2024-01-08T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 5545 HCM6988879 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.81 2026-07-12T22:00:04 5546 HCM6988922 2024-02-14T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 5.98 2026-07-12T22:00:04 5547 APV6892823 2024-01-24T00:00:00 2024 3 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 2598.38 2026-07-12T22:00:04 5548 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 44.0 2026-07-12T22:00:04 5549 APV7004507 2024-03-04T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000077819 AIDS RESOURCE GROUP 1703.23 2026-07-12T22:00:04 5550 APV7023026 2024-03-25T00:00:00 2024 3 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 493.79 2026-07-12T22:00:04 5551 APV6890007 2024-01-19T00:00:00 2024 3 519820 Temp Staffing Company 730 Library Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services National Endowment for the Humanities National Endowment for the Humanities Promotion of the Humanities Division of Preservation and Access 0000065378 COMPUTER AID, INC. 3684.63 2026-07-12T22:00:04 5552 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 5553 APV6890890 2024-01-22T00:00:00 2024 3 595180 InState Travel - Board Member 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000268608 JEANETTEA SCHAEFER 81.98 2026-07-12T22:00:04 5554 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347900 WILLIAM SMITH 442.69 2026-07-12T22:00:04 5555 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 5556 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 5557 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 5558 APV6885049 2024-01-11T00:00:00 2024 3 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 3500.0 2026-07-12T22:00:04 5559 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 195506.09 2026-07-12T22:00:04 5560 HCM6997041 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 212.58 2026-07-12T22:00:04 5561 0007021495 2024-03-01T00:00:00 2024 3 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 210.49 2026-07-12T22:00:04 5562 0007021747 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 44.72 2026-07-12T22:00:04 5563 0007021495 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5532.67 2026-07-12T22:00:04 5564 0007026310 2024-03-31T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.82 2026-07-12T22:00:04 5565 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 5566 APV6984346 2024-02-01T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 114867.51 2026-07-12T22:00:04 5567 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 5568 APV6996512 2024-02-22T00:00:00 2024 3 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 569.58 2026-07-12T22:00:04 5569 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292986 JERRY TRAVIS MAXIE 327.2 2026-07-12T22:00:04 5570 HCM6886577 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 45.62 2026-07-12T22:00:04 5571 0006949026 2024-02-01T00:00:00 2024 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.49 2026-07-12T22:00:04 5572 EXV7027208 2024-03-19T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 65.0 2026-07-12T22:00:04 5573 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121294 E. HANCOCK CTY COMM SCHL TREAS 25719.32 2026-07-12T22:00:04 5574 0006983777 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 155.47 2026-07-12T22:00:04 5575 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318837 SHANERA HENTON 406.84 2026-07-12T22:00:04 5576 APV7008271 2024-03-11T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 26048.4 2026-07-12T22:00:04 5577 APV6929740 2024-01-26T00:00:00 2024 3 531010 Prof Serv - 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 5671 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 194.02 2026-07-12T22:00:04 5672 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5673 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108906 EAR NOSE AND THROAT OF MICHIANA PC 14.0 2026-07-12T22:00:04 5674 HCM6878477 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.08 2026-07-12T22:00:04 5675 APV6881322 2024-01-05T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 -5100.0 2026-07-12T22:00:04 5676 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120890 CRAWFORD CTY COMM 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2024-01-23T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 303.21 2026-07-12T22:00:04 5684 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 5685 APV6987927 2024-02-08T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064724 SHELBY COUNTY 11071.53 2026-07-12T22:00:04 5686 APV6880544 2024-01-04T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413529 FREDERICK ISBELL JR 212.46 2026-07-12T22:00:04 5687 APV6992657 2024-02-15T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 608.52 2026-07-12T22:00:04 5688 HCM6930348 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 46.8 2026-07-12T22:00:04 5689 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5690 HCM6886589 2024-01-17T00:00:00 2024 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 848.72 2026-07-12T22:00:04 5691 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407292 AMANDA STRAHAN 336.25 2026-07-12T22:00:04 5692 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-07-12T22:00:04 5693 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 5694 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121376 SOUTH HENRY SCHL CORP TREAS 21947.97 2026-07-12T22:00:04 5695 HCM6886580 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6062.32 2026-07-12T22:00:04 5696 APV7020993 2024-03-21T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 3211.89 2026-07-12T22:00:04 5697 APV7021104 2024-03-21T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 26357.06 2026-07-12T22:00:04 5698 APV7021030 2024-03-21T00:00:00 2024 3 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 1069.94 2026-07-12T22:00:04 5699 APV7016618 2024-03-14T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006514 MIDWEST MOTOR SUPPLY CO INC 376.75 2026-07-12T22:00:04 5700 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5701 HCM6878518 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 331.23 2026-07-12T22:00:04 5702 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5703 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 5704 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 5705 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5706 APV6885970 2024-01-12T00:00:00 2024 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 691.16 2026-07-12T22:00:04 5707 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290698 DONOVAN ZACHARY 487.82 2026-07-12T22:00:04 5708 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076897 COMMUNITY STATE BANK OF ROYAL CENTER 99.0 2026-07-12T22:00:04 5709 0007021747 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 5710 0007008252 2024-03-11T00:00:00 2024 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 46.65 2026-07-12T22:00:04 5711 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 5712 0006987019 2024-02-07T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -4.63 2026-07-12T22:00:04 5713 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5714 0006983759 2024-01-31T00:00:00 2024 3 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 126.7 2026-07-12T22:00:04 5715 APV6892748 2024-01-24T00:00:00 2024 3 531045 Prof Serv-InfoProcCon-DataServ 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381472 BOSCH SECURITY SYSTEMS INC 994.24 2026-07-12T22:00:04 5716 HCM6886577 2024-01-17T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.1 2026-07-12T22:00:04 5717 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 5718 APV6992707 2024-02-15T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 51000.0 2026-07-12T22:00:04 5719 HCM6878533 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 16.42 2026-07-12T22:00:04 5720 HCM7007114 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 43.68 2026-07-12T22:00:04 5721 0007021495 2024-03-01T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 141.88 2026-07-12T22:00:04 5722 APV6892823 2024-01-24T00:00:00 2024 3 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 898.08 2026-07-12T22:00:04 5723 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5724 APV6999545 2024-02-27T00:00:00 2024 3 580113 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 885.29 2026-07-12T22:00:04 5725 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 5726 0006930449 2024-02-01T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 657221.04 2026-07-12T22:00:04 5727 0007010140 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.48 2026-07-12T22:00:04 5728 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 5729 EXV6883629 2024-01-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.5 2026-07-12T22:00:04 5730 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 5731 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5732 HCM6886577 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.45 2026-07-12T22:00:04 5733 HCM6878533 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 510.26 2026-07-12T22:00:04 5734 0007021747 2024-03-01T00:00:00 2024 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.62 2026-07-12T22:00:04 5735 APV6996512 2024-02-22T00:00:00 2024 3 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 1118.82 2026-07-12T22:00:04 5736 0007000233 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 5737 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 5738 APV6892823 2024-01-24T00:00:00 2024 3 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 802.03 2026-07-12T22:00:04 5739 APV6996512 2024-02-22T00:00:00 2024 3 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 1213.36 2026-07-12T22:00:04 5740 HCM6886577 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 190.4 2026-07-12T22:00:04 5741 0006983704 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.6 2026-07-12T22:00:04 5742 HCM7007121 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 400 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 114.09 2026-07-12T22:00:04 5743 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 3311.49 2026-07-12T22:00:04 5744 APV6990248 2024-02-12T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000095673 SYCAMORE REHABILITATION SVCS 15600.0 2026-07-12T22:00:04 5745 APV7001508 2024-02-28T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 38915.48 2026-07-12T22:00:04 5746 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5747 0006992415 2024-02-15T00:00:00 2024 3 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 152.63 2026-07-12T22:00:04 5748 HCM6930333 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 6.8 2026-07-12T22:00:04 5749 HCM6930333 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 40.15 2026-07-12T22:00:04 5750 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 57.0 2026-07-12T22:00:04 5751 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098009 KREGG KOONS OD INC 14.0 2026-07-12T22:00:04 5752 APV6996434 2024-02-22T00:00:00 2024 3 520106 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 8092.0 2026-07-12T22:00:04 5753 APV6892823 2024-01-24T00:00:00 2024 3 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 519.68 2026-07-12T22:00:04 5754 0007026052 2024-03-27T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.41 2026-07-12T22:00:04 5755 APV6993261 2024-02-16T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000074850 WITHAM MEMORIAL HOSPITAL 12022.0 2026-07-12T22:00:04 5756 0006966064 2024-02-08T00:00:00 2024 3 659294 Financial Application Services 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 3188.85 2026-07-12T22:00:04 5757 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254366 STEP N STONE LLC 14.0 2026-07-12T22:00:04 5758 APV6996512 2024-02-22T00:00:00 2024 3 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 142.39 2026-07-12T22:00:04 5759 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 1124.57 2026-07-12T22:00:04 5760 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194310 TRI-COUNTY SCHL CORP TREASURER 18761.6 2026-07-12T22:00:04 5761 0006983617 2024-01-31T00:00:00 2024 3 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 2026-07-12T22:00:04 5762 HCM7021669 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9.8 2026-07-12T22:00:04 5763 APV7021030 2024-03-21T00:00:00 2024 3 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 826.81 2026-07-12T22:00:04 5764 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125646 NANCY ELKINS 1040.71 2026-07-12T22:00:04 5765 0006994496 2024-02-20T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 5.71 2026-07-12T22:00:04 5766 HCM6988880 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 14574.61 2026-07-12T22:00:04 5767 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 5768 HCM7021663 2024-03-27T00:00:00 2024 3 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 0.25 2026-07-12T22:00:04 5769 0007021495 2024-03-01T00:00:00 2024 3 659295 HR Application Services 498 FSSA Aging Internal Service Funds - 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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 0.66 2026-07-12T22:00:04 5781 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 173.0 2026-07-12T22:00:04 5782 HCM6997026 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.02 2026-07-12T22:00:04 5783 APV7021030 2024-03-21T00:00:00 2024 3 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 161.82 2026-07-12T22:00:04 5784 0007021536 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.3 2026-07-12T22:00:04 5785 ACC00F0002 2024-01-01T00:00:00 2024 3 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 -270.81 2026-07-12T22:00:04 5786 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5787 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 5788 APV6892823 2024-01-24T00:00:00 2024 3 580113 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 192.47 2026-07-12T22:00:04 5789 HCM6988937 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 57.24 2026-07-12T22:00:04 5790 0006983759 2024-01-31T00:00:00 2024 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 64.97 2026-07-12T22:00:04 5791 HCM6930288 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.1 2026-07-12T22:00:04 5792 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5793 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5794 HCM7007114 2024-03-13T00:00:00 2024 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4638.89 2026-07-12T22:00:04 5795 HCM6878582 2024-01-03T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3558.9 2026-07-12T22:00:04 5796 APV7007603 2024-03-08T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000425414 T5 PENDLETON PIKE LLC 900.0 2026-07-12T22:00:04 5797 HCM6886575 2024-01-17T00:00:00 2024 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 0.37 2026-07-12T22:00:04 5798 APV7024808 2024-03-27T00:00:00 2024 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 5.52 2026-07-12T22:00:04 5799 APV6884339 2024-01-10T00:00:00 2024 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 6164.77 2026-07-12T22:00:04 5800 HCM6886577 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 19.62 2026-07-12T22:00:04 5801 APV6995575 2024-02-21T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060609 YWCA OF GREATER LAFAYETTE 2828.39 2026-07-12T22:00:04 5802 HCM6997032 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 136.56 2026-07-12T22:00:04 5803 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5804 0007006054 2024-03-07T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 339.19 2026-07-12T22:00:04 5805 HCM6930350 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 216.87 2026-07-12T22:00:04 5806 HCM6988902 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 56.53 2026-07-12T22:00:04 5807 APV7001476 2024-02-29T00:00:00 2024 3 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 120.0 2026-07-12T22:00:04 5808 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5809 APV6996512 2024-02-22T00:00:00 2024 3 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 1041.39 2026-07-12T22:00:04 5810 HCM6878551 2024-01-03T00:00:00 2024 3 519503 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 6312.33 2026-07-12T22:00:04 5811 APV6996284 2024-02-22T00:00:00 2024 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000055955 CITY OF RUSHVILLE 27601.3 2026-07-12T22:00:04 5812 0006983758 2024-01-31T00:00:00 2024 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.09 2026-07-12T22:00:04 5813 0007001218 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 5814 0007021495 2024-03-01T00:00:00 2024 3 547020 SpOp-Housekeeping 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 1.08 2026-07-12T22:00:04 5815 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 5816 0007026308 2024-03-31T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 60.84 2026-07-12T22:00:04 5817 HCM6930353 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 20.09 2026-07-12T22:00:04 5818 HCM6886571 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 273.82 2026-07-12T22:00:04 5819 APV6990268 2024-02-12T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 15130.98 2026-07-12T22:00:04 5820 ACC00F0002 2024-01-01T00:00:00 2024 3 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 -493.86 2026-07-12T22:00:04 5821 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 5822 APV6912086 2024-01-25T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 219.62 2026-07-12T22:00:04 5823 HCM7021647 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.72 2026-07-12T22:00:04 5824 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120832 CLARKSVILLE COMM SCHL TREAS 97037.72 2026-07-12T22:00:04 5825 0006985527 2024-02-05T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 316.0 2026-07-12T22:00:04 5826 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102129 STEUBEN COUNTY LITERACY 1862.31 2026-07-12T22:00:04 5827 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 5828 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121967 M.S.D. 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423445 SINGRIT GRIGSBY 648.1 2026-07-12T22:00:04 5833 0007002274 2024-03-01T00:00:00 2024 3 599109 AdmOp - Marketing 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 2.16 2026-07-12T22:00:04 5834 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 5835 0006983714 2024-01-31T00:00:00 2024 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training 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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. -0.27 2026-07-12T22:00:04 5943 APV7021030 2024-03-21T00:00:00 2024 3 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 728.38 2026-07-12T22:00:04 5944 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 5945 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 5946 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 5947 0006888557 2024-01-18T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.37 2026-07-12T22:00:04 5948 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254366 STEP N STONE LLC 14.0 2026-07-12T22:00:04 5949 HCM7021669 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 483.97 2026-07-12T22:00:04 5950 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5951 APV7018388 2024-03-18T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077446 CENTER WORKFORCE INNOVATIONS 35000.0 2026-07-12T22:00:04 5952 0006999256 2024-02-27T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.7 2026-07-12T22:00:04 5953 HCM6886591 2024-01-17T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3013.64 2026-07-12T22:00:04 5954 0007025293 2024-03-28T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -129.01 2026-07-12T22:00:04 5955 HCM7007136 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.3 2026-07-12T22:00:04 5956 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5957 HCM7021671 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 15.46 2026-07-12T22:00:04 5958 HCM6930317 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 596.49 2026-07-12T22:00:04 5959 0007001160 2024-03-08T00:00:00 2024 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 21.35 2026-07-12T22:00:04 5960 0007000163 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -279.33 2026-07-12T22:00:04 5961 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5962 APV6984980 2024-02-02T00:00:00 2024 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000059598 GOODWILL INDUSTRIES 113031.62 2026-07-12T22:00:04 5963 APV6892823 2024-01-24T00:00:00 2024 3 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 705.8 2026-07-12T22:00:04 5964 HCM6886576 2024-01-17T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 234.69 2026-07-12T22:00:04 5965 APV6966297 2024-01-31T00:00:00 2024 3 571100 Grants - Counties 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 0000061473 HAMILTON COUNTY 137500.0 2026-07-12T22:00:04 5966 0007021495 2024-03-01T00:00:00 2024 3 510200 Supplemental 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 0.09 2026-07-12T22:00:04 5967 HCM7007062 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 284.24 2026-07-12T22:00:04 5968 ARD6891117 2024-01-22T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -5066.4 2026-07-12T22:00:04 5969 0006888564 2024-01-18T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1731.07 2026-07-12T22:00:04 5970 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 5971 0006877023 2024-01-08T00:00:00 2024 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1319.9 2026-07-12T22:00:04 5972 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 5973 HCM6997031 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 524.21 2026-07-12T22:00:04 5974 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 5975 APV6891874 2024-01-23T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000104903 MARSH ELECTRICAL SERVICES 500.0 2026-07-12T22:00:04 5976 EXV7027169 2024-03-26T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 305.84 2026-07-12T22:00:04 5977 APV6985603 2024-02-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000405574 UNCONDITIONAL INC 11566.66 2026-07-12T22:00:04 5978 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 5979 0006983740 2024-01-31T00:00:00 2024 3 517005 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 85.92 2026-07-12T22:00:04 5980 APV6879595 2024-01-03T00:00:00 2024 3 531038 Prof Serv - Employment 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. 23262.73 2026-07-12T22:00:04 5981 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 5982 0006929376 2024-01-26T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 5983 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337385 AARON METZGER 670.99 2026-07-12T22:00:04 5984 0007026417 2024-03-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.06 2026-07-12T22:00:04 5985 APV6880515 2024-01-04T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051925 INDIANA UNIVERSITY HEALTH INC 9000.0 2026-07-12T22:00:04 5986 0006884052 2024-01-10T00:00:00 2024 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.28 2026-07-12T22:00:04 5987 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 269.93 2026-07-12T22:00:04 5988 APV6994751 2024-02-20T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346228 INDIANA FILTER SUPPLY LLC 50.0 2026-07-12T22:00:04 5989 ARD6891043 2024-01-22T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -31278.32 2026-07-12T22:00:04 5990 HCM7021659 2024-03-27T00:00:00 2024 3 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 353.85 2026-07-12T22:00:04 5991 APV6988128 2024-02-08T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 27.5 2026-07-12T22:00:04 5992 HCM6997032 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64.05 2026-07-12T22:00:04 5993 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5994 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 5995 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129083 LADONNA SIMPSON 370.76 2026-07-12T22:00:04 5996 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 5997 HCM6996982 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 66.6 2026-07-12T22:00:04 5998 0006881928 2024-01-09T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.74 2026-07-12T22:00:04 5999 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107055 APPLETREE LEARNING CENTER 5310.25 2026-07-12T22:00:04 6000 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 6001 HCM6886521 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 31.02 2026-07-12T22:00:04 6002 HCM6997032 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.27 2026-07-12T22:00:04 6003 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194328 SMITH-GREEN COMM SCHOOL TREAS 20701.41 2026-07-12T22:00:04 6004 HCM6988943 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 287.22 2026-07-12T22:00:04 6005 ARD6992885 2024-02-15T00:00:00 2024 3 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 2026-07-12T22:00:04 6006 APV6885987 2024-01-12T00:00:00 2024 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000417316 THE BANCORP BANK N.A. 80.0 2026-07-12T22:00:04 6007 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 6008 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 6009 HCM6886521 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.73 2026-07-12T22:00:04 6010 0006885615 2024-01-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58562.8 2026-07-12T22:00:04 6011 HCM6997009 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.72 2026-07-12T22:00:04 6012 HCM7021687 2024-03-27T00:00:00 2024 3 517005 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 2789.93 2026-07-12T22:00:04 6013 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 446.93 2026-07-12T22:00:04 6014 APV6892823 2024-01-24T00:00:00 2024 3 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 669.81 2026-07-12T22:00:04 6015 APV7009526 2024-03-12T00:00:00 2024 3 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 4080.13 2026-07-12T22:00:04 6016 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6017 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 6018 0006887887 2024-01-17T00:00:00 2024 3 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 515.02 2026-07-12T22:00:04 6019 HCM6988937 2024-02-14T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 162.94 2026-07-12T22:00:04 6020 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337824 EWANA LOWERY 264.45 2026-07-12T22:00:04 6021 APV6984980 2024-02-02T00:00:00 2024 3 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 8322.0 2026-07-12T22:00:04 6022 APV6986606 2024-02-05T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053946 CITY OF VINCENNES 5429.2 2026-07-12T22:00:04 6023 APV6996512 2024-02-22T00:00:00 2024 3 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 1159.5 2026-07-12T22:00:04 6024 HCM6997082 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.32 2026-07-12T22:00:04 6025 APV7022054 2024-03-22T00:00:00 2024 3 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 1911.47 2026-07-12T22:00:04 6026 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 3659.4 2026-07-12T22:00:04 6027 0006888541 2024-01-18T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 401.36 2026-07-12T22:00:04 6028 APV6995769 2024-02-21T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000372207 TURNING POINT SOC 14058.67 2026-07-12T22:00:04 6029 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 548.0 2026-07-12T22:00:04 6030 0006930449 2024-02-01T00:00:00 2024 3 533039 Main - Telecommunications 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 1.58 2026-07-12T22:00:04 6031 APV7007475 2024-03-08T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 6032 0006890531 2024-01-22T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 263.1 2026-07-12T22:00:04 6033 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095122 METHODIST TEMPLE CHILDREN'S 2336.87 2026-07-12T22:00:04 6034 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6035 APV6887043 2024-01-16T00:00:00 2024 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC -8612.24 2026-07-12T22:00:04 6036 APV6997338 2024-02-23T00:00:00 2024 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074303 KEUSCH GLASS INC 58.84 2026-07-12T22:00:04 6037 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 6038 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib 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 18010.53 2026-07-12T22:00:04 6039 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 22625.82 2026-07-12T22:00:04 6040 EXV7009037 2024-03-04T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 122.03 2026-07-12T22:00:04 6041 0007000163 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -30.28 2026-07-12T22:00:04 6042 APV6891994 2024-01-23T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365316 STEPHANY JUSTICE 1825.65 2026-07-12T22:00:04 6043 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 6044 0007021495 2024-03-01T00:00:00 2024 3 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-07-12T22:00:04 6045 0007001160 2024-03-08T00:00:00 2024 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4159.8 2026-07-12T22:00:04 6046 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105078 EVANSVILLE REHABILITATION PC 14.0 2026-07-12T22:00:04 6047 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 6048 APV6883385 2024-01-09T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064294 JAY COUNTY 8328.6 2026-07-12T22:00:04 6049 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 6050 HCM6988937 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2009.32 2026-07-12T22:00:04 6051 APV6996277 2024-02-22T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092955 PUTNAM COUNTY FAMILY SUPPORT 3401.54 2026-07-12T22:00:04 6052 HCM7007137 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 73.13 2026-07-12T22:00:04 6053 APV7005500 2024-03-05T00:00:00 2024 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 79.99 2026-07-12T22:00:04 6054 0007009265 2024-03-12T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 1.24 2026-07-12T22:00:04 6055 HCM7007062 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 184.27 2026-07-12T22:00:04 6056 HCM6878533 2024-01-03T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe 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 2026-07-12T22:00:04 6057 APV7000441 2024-02-28T00:00:00 2024 3 531038 Prof Serv - Employment 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. 11479.62 2026-07-12T22:00:04 6058 0006983757 2024-01-31T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 494.03 2026-07-12T22:00:04 6059 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6060 APV6892823 2024-01-24T00:00:00 2024 3 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 1154.84 2026-07-12T22:00:04 6061 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6062 HCM6930337 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 124.95 2026-07-12T22:00:04 6063 APV6996512 2024-02-22T00:00:00 2024 3 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 1034.81 2026-07-12T22:00:04 6064 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6065 APV6996512 2024-02-22T00:00:00 2024 3 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 142.39 2026-07-12T22:00:04 6066 APV7021030 2024-03-21T00:00:00 2024 3 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 807.13 2026-07-12T22:00:04 6067 0007026414 2024-03-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2.69 2026-07-12T22:00:04 6068 APV6892823 2024-01-24T00:00:00 2024 3 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 731.4 2026-07-12T22:00:04 6069 0006877025 2024-01-08T00:00:00 2024 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 11772.17 2026-07-12T22:00:04 6070 HCM6930310 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 366.56 2026-07-12T22:00:04 6071 APV7020244 2024-03-20T00:00:00 2024 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000365921 THE RILEY CENTER INC 4000.0 2026-07-12T22:00:04 6072 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 6073 APV7021030 2024-03-21T00:00:00 2024 3 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 2181.02 2026-07-12T22:00:04 6074 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6075 APV6892823 2024-01-24T00:00:00 2024 3 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 769.89 2026-07-12T22:00:04 6076 0007021536 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 57.12 2026-07-12T22:00:04 6077 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 1501176.74 2026-07-12T22:00:04 6078 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6079 HCM7021620 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 145.88 2026-07-12T22:00:04 6080 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120832 CLARKSVILLE COMM SCHL TREAS 97003.3 2026-07-12T22:00:04 6081 APV6996512 2024-02-22T00:00:00 2024 3 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 162.73 2026-07-12T22:00:04 6082 APV7009580 2024-03-12T00:00:00 2024 3 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408965 KMBLU LLC 10625.0 2026-07-12T22:00:04 6083 HCM6997045 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 100.6 2026-07-12T22:00:04 6084 0006877024 2024-01-08T00:00:00 2024 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 20.0 2026-07-12T22:00:04 6085 APV6987318 2024-02-07T00:00:00 2024 3 555533 Other farm equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000416204 WEST SIDE TRACTOR SALES CO 53410.5 2026-07-12T22:00:04 6086 HCM6988944 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 248.79 2026-07-12T22:00:04 6087 APV7020980 2024-03-21T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 2948.13 2026-07-12T22:00:04 6088 0006985578 2024-02-05T00:00:00 2024 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 30.21 2026-07-12T22:00:04 6089 APV6996512 2024-02-22T00:00:00 2024 3 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 469.9 2026-07-12T22:00:04 6090 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 6091 APV7004666 2024-03-05T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 6811.9 2026-07-12T22:00:04 6092 APV6892776 2024-01-24T00:00:00 2024 3 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 3.71 2026-07-12T22:00:04 6093 0007021536 2024-03-01T00:00:00 2024 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.14 2026-07-12T22:00:04 6094 0006885615 2024-01-01T00:00:00 2024 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 88.86 2026-07-12T22:00:04 6095 0007004242 2024-02-29T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.08 2026-07-12T22:00:04 6096 0006985514 2024-02-05T00:00:00 2024 3 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry -61.21 2026-07-12T22:00:04 6097 0007001109 2024-03-08T00:00:00 2024 3 652331 Site to Site VPN 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 84.65 2026-07-12T22:00:04 6098 APV6888019 2024-01-04T00:00:00 2024 3 531038 Prof Serv - Employment 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. 4416.36 2026-07-12T22:00:04 6099 APV7000404 2024-02-28T00:00:00 2024 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346694 MJ INVESTMENTS LLC 2970.0 2026-07-12T22:00:04 6100 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 6101 APV6883249 2024-01-09T00:00:00 2024 3 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK 904.43 2026-07-12T22:00:04 6102 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 181.0 2026-07-12T22:00:04 6103 APV6892823 2024-01-24T00:00:00 2024 3 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 866.13 2026-07-12T22:00:04 6104 EXV7003934 2024-02-27T00:00:00 2024 3 595110 InState Travel - Mileage 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 135.95 2026-07-12T22:00:04 6105 HCM6997034 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 333.26 2026-07-12T22:00:04 6106 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 6107 HCM6886577 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6386.21 2026-07-12T22:00:04 6108 0006949026 2024-02-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 107.37 2026-07-12T22:00:04 6109 0007021747 2024-03-01T00:00:00 2024 3 659345 Labor Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.19 2026-07-12T22:00:04 6110 HCM7021718 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 70.0 2026-07-12T22:00:04 6111 HCM7021669 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 265.33 2026-07-12T22:00:04 6112 APV6996512 2024-02-22T00:00:00 2024 3 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 264.44 2026-07-12T22:00:04 6113 0006881038 2024-01-05T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -9099.15 2026-07-12T22:00:04 6114 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 6115 0007007188 2024-03-08T00:00:00 2024 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -258.77 2026-07-12T22:00:04 6116 0007010073 2024-03-13T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.07 2026-07-12T22:00:04 6117 APV6993258 2024-02-16T00:00:00 2024 3 531038 Prof Serv - Employment 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. 3981.2 2026-07-12T22:00:04 6118 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6119 0007008187 2024-03-11T00:00:00 2024 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.0 2026-07-12T22:00:04 6120 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6121 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273285 CASSANDRA MEHLMAN-RHYS 613.61 2026-07-12T22:00:04 6122 0006992474 2024-02-15T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.07 2026-07-12T22:00:04 6123 HCM7021661 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 738.3 2026-07-12T22:00:04 6124 0006877005 2024-01-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 39.21 2026-07-12T22:00:04 6125 0007010140 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 39185.81 2026-07-12T22:00:04 6126 APV6996512 2024-02-22T00:00:00 2024 3 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 842.16 2026-07-12T22:00:04 6127 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194262 RICHMOND COMM SCHL TREASURER 384795.09 2026-07-12T22:00:04 6128 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-07-12T22:00:04 6129 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 29142.63 2026-07-12T22:00:04 6130 APV7009625 2024-03-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064209 FRANKLIN COUNTY 17605.24 2026-07-12T22:00:04 6131 HCM6878477 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 69.09 2026-07-12T22:00:04 6132 0007021529 2024-03-22T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 238182.31 2026-07-12T22:00:04 6133 APV7002540 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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. 8475.3 2026-07-12T22:00:04 6134 0007021536 2024-03-01T00:00:00 2024 3 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 315.71 2026-07-12T22:00:04 6135 0006996948 2024-02-23T00:00:00 2024 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 32.73 2026-07-12T22:00:04 6136 APV6891926 2024-01-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000371616 ASSIST INDIANA, INC 843.98 2026-07-12T22:00:04 6137 HCM6886521 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 77.2 2026-07-12T22:00:04 6138 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077419 CLOVERDALE COMM SCHOOL TREAS 14821.77 2026-07-12T22:00:04 6139 0006985527 2024-02-05T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 355.37 2026-07-12T22:00:04 6140 APV6992760 2024-02-15T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 8542.43 2026-07-12T22:00:04 6141 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6142 HCM6996975 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2194.18 2026-07-12T22:00:04 6143 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 14.67 2026-07-12T22:00:04 6144 APV6996512 2024-02-22T00:00:00 2024 3 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 895.06 2026-07-12T22:00:04 6145 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6146 HCM6886587 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.75 2026-07-12T22:00:04 6147 APV7021030 2024-03-21T00:00:00 2024 3 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 447.47 2026-07-12T22:00:04 6148 0006983757 2024-01-31T00:00:00 2024 3 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 0.04 2026-07-12T22:00:04 6149 APV6996512 2024-02-22T00:00:00 2024 3 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 1406.05 2026-07-12T22:00:04 6150 HCM6930281 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 9.55 2026-07-12T22:00:04 6151 0006887808 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.48 2026-07-12T22:00:04 6152 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6153 APV6892823 2024-01-24T00:00:00 2024 3 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 460.97 2026-07-12T22:00:04 6154 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324675 RONALD GILLENWATER 327.2 2026-07-12T22:00:04 6155 0007021495 2024-03-01T00:00:00 2024 3 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.04 2026-07-12T22:00:04 6156 0007009269 2024-03-12T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 48.18 2026-07-12T22:00:04 6157 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 6158 APV6995727 2024-02-21T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051159 SYCAMORE ENGINEERING INC 2320.0 2026-07-12T22:00:04 6159 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 6160 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6161 0007018010 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.96 2026-07-12T22:00:04 6162 HCM7021669 2024-03-27T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7.16 2026-07-12T22:00:04 6163 APV6984195 2024-02-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 442.02 2026-07-12T22:00:04 6164 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109621 KIDSCAPE INC 502.68 2026-07-12T22:00:04 6165 0007022662 2024-03-25T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 67.7 2026-07-12T22:00:04 6166 0007006054 2024-03-07T00:00:00 2024 3 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 339.19 2026-07-12T22:00:04 6167 0006990793 2024-02-13T00:00:00 2024 3 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 785.76 2026-07-12T22:00:04 6168 0006994487 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 161.03 2026-07-12T22:00:04 6169 HCM6988978 2024-02-14T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.39 2026-07-12T22:00:04 6170 0006992470 2024-02-15T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 6171 APV7021030 2024-03-21T00:00:00 2024 3 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 856.93 2026-07-12T22:00:04 6172 0007021495 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.67 2026-07-12T22:00:04 6173 0006877024 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 132.0 2026-07-12T22:00:04 6174 HCM6997041 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1286.38 2026-07-12T22:00:04 6175 APV6996512 2024-02-22T00:00:00 2024 3 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 851.73 2026-07-12T22:00:04 6176 0006983677 2024-01-31T00:00:00 2024 3 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 118.1 2026-07-12T22:00:04 6177 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6178 APV6892823 2024-01-24T00:00:00 2024 3 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 438.65 2026-07-12T22:00:04 6179 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304330 BLUEGRASS KIDNEY CONSULTANTS 14.0 2026-07-12T22:00:04 6180 ACC00F0002 2024-01-01T00:00:00 2024 3 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 -266.3 2026-07-12T22:00:04 6181 APV6987294 2024-02-07T00:00:00 2024 3 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC 305.0 2026-07-12T22:00:04 6182 APV6996512 2024-02-22T00:00:00 2024 3 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 81.37 2026-07-12T22:00:04 6183 0006931396 2024-02-01T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 20.18 2026-07-12T22:00:04 6184 0007021747 2024-03-01T00:00:00 2024 3 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.17 2026-07-12T22:00:04 6185 APV7003527 2024-03-04T00:00:00 2024 3 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 117.99 2026-07-12T22:00:04 6186 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 6187 APV7021030 2024-03-21T00:00:00 2024 3 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 118.11 2026-07-12T22:00:04 6188 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6189 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6190 APV7021030 2024-03-21T00:00:00 2024 3 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 1929.23 2026-07-12T22:00:04 6191 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6192 0006930449 2024-02-01T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 691.23 2026-07-12T22:00:04 6193 APV6991910 2024-02-14T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000092428 SELIG, GARY M. P.C. 1000.0 2026-07-12T22:00:04 6194 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 6195 EXV6993485 2024-02-02T00:00:00 2024 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 49.69 2026-07-12T22:00:04 6196 APV6994785 2024-02-20T00:00:00 2024 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 218.56 2026-07-12T22:00:04 6197 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121339 NORTHWEST HENDRICKS SCHL TREAS 24556.08 2026-07-12T22:00:04 6198 APV6891926 2024-01-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055008 GLEANERS FOOD BANK OF INDIANA INC 14888.92 2026-07-12T22:00:04 6199 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6200 HCM6930324 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 214.93 2026-07-12T22:00:04 6201 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121764 TRINITY LUTHERAN CHURCH INC 262.04 2026-07-12T22:00:04 6202 HCM6988930 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.16 2026-07-12T22:00:04 6203 0006994496 2024-02-20T00:00:00 2024 3 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -10.04 2026-07-12T22:00:04 6204 0007021495 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37.49 2026-07-12T22:00:04 6205 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6206 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6207 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 6208 EXV6879909 2024-01-02T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 6209 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278311 JENNIFER TRUITT 369.11 2026-07-12T22:00:04 6210 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6211 EXV6892333 2024-01-02T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 700 Education 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 91.0 2026-07-12T22:00:04 6212 0007003308 2024-03-04T00:00:00 2024 3 572605 GR-Personal 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 2026-07-12T22:00:04 6213 ACC00H0002 2024-03-01T00:00:00 2024 3 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 -4.36 2026-07-12T22:00:04 6214 HCM7007062 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 681.72 2026-07-12T22:00:04 6215 HCM6930317 2024-01-31T00:00:00 2024 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 274.02 2026-07-12T22:00:04 6216 0006871437 2024-01-02T00:00:00 2024 3 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 785.24 2026-07-12T22:00:04 6217 0007020743 2024-03-21T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 13.73 2026-07-12T22:00:04 6218 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 6219 0007022693 2024-03-25T00:00:00 2024 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 437.86 2026-07-12T22:00:04 6220 APV6996512 2024-02-22T00:00:00 2024 3 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 1220.54 2026-07-12T22:00:04 6221 HCM6930357 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1380.86 2026-07-12T22:00:04 6222 ACC00I0002 2024-03-31T00:00:00 2024 3 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 3.98 2026-07-12T22:00:04 6223 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411085 RYAN M JEFFRIES 647.78 2026-07-12T22:00:04 6224 HCM6930388 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 841.53 2026-07-12T22:00:04 6225 APV6892823 2024-01-24T00:00:00 2024 3 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 422.09 2026-07-12T22:00:04 6226 APV6994799 2024-02-20T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER -14151.52 2026-07-12T22:00:04 6227 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323631 CHARLES ASHTON 96.24 2026-07-12T22:00:04 6228 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6229 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 6230 0007001113 2024-03-08T00:00:00 2024 3 659284 WebEx 160 Veterans Affairs 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 1517.79 2026-07-12T22:00:04 6247 APV6892823 2024-01-24T00:00:00 2024 3 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 305.26 2026-07-12T22:00:04 6248 0006983757 2024-01-31T00:00:00 2024 3 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 28.56 2026-07-12T22:00:04 6249 0006888668 2024-01-18T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -2.01 2026-07-12T22:00:04 6250 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 91.0 2026-07-12T22:00:04 6251 HCM7007130 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 16.15 2026-07-12T22:00:04 6252 APV7017520 2024-03-15T00:00:00 2024 3 520202 Energy - 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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 2026-07-12T22:00:04 6265 APV7021030 2024-03-21T00:00:00 2024 3 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 802.2 2026-07-12T22:00:04 6266 0007010073 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 11.47 2026-07-12T22:00:04 6267 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 33.0 2026-07-12T22:00:04 6268 0006990719 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 28.24 2026-07-12T22:00:04 6269 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6270 HCM6886555 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4811.92 2026-07-12T22:00:04 6271 APV7016618 2024-03-14T00:00:00 2024 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 11634.89 2026-07-12T22:00:04 6272 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247926 LUANA M PARKER 360.89 2026-07-12T22:00:04 6273 0006994496 2024-02-20T00:00:00 2024 3 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 76.16 2026-07-12T22:00:04 6274 0007016343 2024-03-14T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.01 2026-07-12T22:00:04 6275 APV6881378 2024-01-05T00:00:00 2024 3 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 9948 INDIANA CORRECTIONAL INDUSTRIES 5650.0 2026-07-12T22:00:04 6276 0007007189 2024-03-08T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.56 2026-07-12T22:00:04 6277 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407176 CALEB COFFIN 481.18 2026-07-12T22:00:04 6278 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096500 BAUER FAMILY RESOURCES INC 14646.65 2026-07-12T22:00:04 6279 HCM7007130 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.33 2026-07-12T22:00:04 6280 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 6281 0007001143 2024-03-08T00:00:00 2024 3 652151 800# Service 260 Economic Development Corp Internal Service Funds - 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Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 38.4 2026-07-12T22:00:04 6299 APV6883333 2024-01-09T00:00:00 2024 3 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000235659 TALX CORPORATION 25248.78 2026-07-12T22:00:04 6300 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271909 ANN LACOSSE 360.89 2026-07-12T22:00:04 6301 APV7022961 2024-03-25T00:00:00 2024 3 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 0000050026 FEDERAL EXPRESS CORPORATION 3.6 2026-07-12T22:00:04 6302 0006929441 2024-01-26T00:00:00 2024 3 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 8.59 2026-07-12T22:00:04 6303 HCM6878533 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 13.65 2026-07-12T22:00:04 6304 0006986297 2024-02-06T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 93.27 2026-07-12T22:00:04 6305 0006965983 2024-02-08T00:00:00 2024 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3430.38 2026-07-12T22:00:04 6306 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 6307 HCM6886587 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 48.68 2026-07-12T22:00:04 6308 0006881072 2024-01-05T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 6309 0006887858 2024-01-01T00:00:00 2024 3 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1404.87 2026-07-12T22:00:04 6310 0007003196 2024-03-04T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-07-12T22:00:04 6311 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6312 APV6966239 2024-01-31T00:00:00 2024 3 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000017300 PROMEGA CORPORATION 56595.0 2026-07-12T22:00:04 6313 0006966012 2024-02-08T00:00:00 2024 3 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 150228.3 2026-07-12T22:00:04 6314 APV7016663 2024-03-14T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 6315 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 6316 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 6317 APV6996512 2024-02-22T00:00:00 2024 3 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 956.08 2026-07-12T22:00:04 6318 APV6996512 2024-02-22T00:00:00 2024 3 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 895.06 2026-07-12T22:00:04 6319 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 6320 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 19526.83 2026-07-12T22:00:04 6321 APV7003542 2024-03-04T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000065378 COMPUTER AID, INC. 574.01 2026-07-12T22:00:04 6322 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120703 ST JOSEPH CATHOLIC CHURCH 1095.0 2026-07-12T22:00:04 6323 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 6324 APV6891874 2024-01-23T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 2115.09 2026-07-12T22:00:04 6325 HCM6930339 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 5989.25 2026-07-12T22:00:04 6326 APV6880509 2024-01-04T00:00:00 2024 3 531038 Prof Serv - Employment 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. 14865.47 2026-07-12T22:00:04 6327 HCM7007121 2024-03-13T00:00:00 2024 3 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 10.71 2026-07-12T22:00:04 6328 APV6892823 2024-01-24T00:00:00 2024 3 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 442.69 2026-07-12T22:00:04 6329 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000053791 FORT WAYNE COMMUNITY SCHOOLS 29960.66 2026-07-12T22:00:04 6330 APV6993188 2024-02-16T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000337361 PRO BONO INDIANA INC 8454.69 2026-07-12T22:00:04 6331 APV6892843 2024-01-24T00:00:00 2024 3 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 937.22 2026-07-12T22:00:04 6332 0006965983 2024-02-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 37.5 2026-07-12T22:00:04 6333 0007003252 2024-03-04T00:00:00 2024 3 544026 Inf Main-Signs Posts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.86 2026-07-12T22:00:04 6334 0007021500 2024-03-22T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 158368.52 2026-07-12T22:00:04 6335 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 6336 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 6337 0007010073 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 144.57 2026-07-12T22:00:04 6338 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387199 JASON SMITH 314.97 2026-07-12T22:00:04 6339 APH6993533 2024-02-19T00:00:00 2024 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 139887.61 2026-07-12T22:00:04 6340 0007001150 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 499.2 2026-07-12T22:00:04 6341 APV7016618 2024-03-14T00:00:00 2024 3 520202 Energy - 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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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 13642.2 2026-07-12T22:00:04 6350 0006965983 2024-02-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3323.44 2026-07-12T22:00:04 6351 APV7018324 2024-03-18T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078927 BROTHERS UNITED INC 26354.04 2026-07-12T22:00:04 6352 APV6996512 2024-02-22T00:00:00 2024 3 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 912.55 2026-07-12T22:00:04 6353 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 6354 0006887795 2024-01-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 183377.08 2026-07-12T22:00:04 6355 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 28250.7 2026-07-12T22:00:04 6356 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 24462.64 2026-07-12T22:00:04 6357 APV7021030 2024-03-21T00:00:00 2024 3 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 670.11 2026-07-12T22:00:04 6358 APV6966294 2024-01-24T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 23206.03 2026-07-12T22:00:04 6359 APV6892823 2024-01-24T00:00:00 2024 3 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 444.61 2026-07-12T22:00:04 6360 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 6361 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077443 RENSSELAER CTRL SCHL TREASURER 53479.14 2026-07-12T22:00:04 6362 APV6948615 2024-01-29T00:00:00 2024 3 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 50851.44 2026-07-12T22:00:04 6363 HCM6886521 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 11.98 2026-07-12T22:00:04 6364 APV7021030 2024-03-21T00:00:00 2024 3 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 570.89 2026-07-12T22:00:04 6365 APV7021030 2024-03-21T00:00:00 2024 3 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 1181.16 2026-07-12T22:00:04 6366 0006990724 2024-02-13T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -2212.96 2026-07-12T22:00:04 6367 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6368 0006889615 2024-01-19T00:00:00 2024 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 6369 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 1795.46 2026-07-12T22:00:04 6370 HCM6997046 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 205.66 2026-07-12T22:00:04 6371 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 6372 APV6892823 2024-01-24T00:00:00 2024 3 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 1058.6 2026-07-12T22:00:04 6373 0006965983 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 41.48 2026-07-12T22:00:04 6374 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 6375 0007021747 2024-03-01T00:00:00 2024 3 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 53.51 2026-07-12T22:00:04 6376 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392289 AMANDA BOWMAN 667.55 2026-07-12T22:00:04 6377 APV6930728 2024-01-29T00:00:00 2024 3 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 234.0 2026-07-12T22:00:04 6378 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 6379 HCM6886571 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8.71 2026-07-12T22:00:04 6380 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 35.5 2026-07-12T22:00:04 6381 HCM6988873 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 21.49 2026-07-12T22:00:04 6382 APV6984195 2024-02-01T00:00:00 2024 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 60.02 2026-07-12T22:00:04 6383 0006886447 2024-01-01T00:00:00 2024 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.01 2026-07-12T22:00:04 6384 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6385 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services 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APV6886758 2024-01-16T00:00:00 2024 3 571700 Grants -Other State Government 800 Transportation Grants Miscellaneous Grants Federal Railroad Administration Dept of Transportation Railroad Safety 0000012987 SHI INTERNATIONAL CORP 2138.38 2026-07-12T22:00:04 6485 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 1660.26 2026-07-12T22:00:04 6486 0006930449 2024-02-01T00:00:00 2024 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17111.28 2026-07-12T22:00:04 6487 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6488 APV6880471 2024-01-04T00:00:00 2024 3 520104 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 647.8 2026-07-12T22:00:04 6489 HCM6878533 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1155.29 2026-07-12T22:00:04 6490 0007024421 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392500 DONALD E KENDALL 288.71 2026-07-12T22:00:04 6504 HCM7007130 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 94.5 2026-07-12T22:00:04 6505 APV6996512 2024-02-22T00:00:00 2024 3 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 476.82 2026-07-12T22:00:04 6506 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240414 MISTY MICHELLE 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Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.8 2026-07-12T22:00:04 6514 APV7016755 2024-03-14T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 23885.08 2026-07-12T22:00:04 6515 APV7021030 2024-03-21T00:00:00 2024 3 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 482.31 2026-07-12T22:00:04 6516 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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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 0.02 2026-07-12T22:00:04 6530 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 6531 APV6987294 2024-02-07T00:00:00 2024 3 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 3030.92 2026-07-12T22:00:04 6532 0006887903 2024-01-17T00:00:00 2024 3 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits 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2026-07-12T22:00:04 6539 0007026309 2024-03-31T00:00:00 2024 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.48 2026-07-12T22:00:04 6540 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 6541 APV6892823 2024-01-24T00:00:00 2024 3 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 1092.68 2026-07-12T22:00:04 6542 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331038 SONDA MOORE 610.27 2026-07-12T22:00:04 6543 APV6881354 2024-01-05T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 5517.35 2026-07-12T22:00:04 6544 0007021747 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.77 2026-07-12T22:00:04 6545 0006885604 2024-01-12T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.01 2026-07-12T22:00:04 6546 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241842 KIMBERLY RUTH BAUGHMAN 370.35 2026-07-12T22:00:04 6547 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 37.17 2026-07-12T22:00:04 6548 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6549 APV6882144 2024-01-08T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 168.55 2026-07-12T22:00:04 6550 APV6892823 2024-01-24T00:00:00 2024 3 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 429.02 2026-07-12T22:00:04 6551 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6552 APV6996512 2024-02-22T00:00:00 2024 3 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 711.97 2026-07-12T22:00:04 6553 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6554 0007021536 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.68 2026-07-12T22:00:04 6555 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 6556 0006931395 2024-02-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 1.36 2026-07-12T22:00:04 6557 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 6558 APV6996512 2024-02-22T00:00:00 2024 3 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 2368.45 2026-07-12T22:00:04 6559 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 6560 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6561 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6562 APV6996512 2024-02-22T00:00:00 2024 3 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 895.06 2026-07-12T22:00:04 6563 APV6890863 2024-01-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000101978 SHEPHERD COMMUNITY INC 17341.56 2026-07-12T22:00:04 6564 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 6565 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193504 ST PAUL'S LUTHERAN SCHOOL 220.33 2026-07-12T22:00:04 6566 APV7021030 2024-03-21T00:00:00 2024 3 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 728.39 2026-07-12T22:00:04 6567 ACC00G0002 2024-02-01T00:00:00 2024 3 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 -79.32 2026-07-12T22:00:04 6568 HCM7021661 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 22.15 2026-07-12T22:00:04 6569 0006996170 2024-02-22T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 6570 0006992502 2024-02-15T00:00:00 2024 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 6571 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 6572 APV6966327 2024-01-31T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 32400.0 2026-07-12T22:00:04 6573 APV6892823 2024-01-24T00:00:00 2024 3 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 543.16 2026-07-12T22:00:04 6574 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 12068.31 2026-07-12T22:00:04 6575 APV7021030 2024-03-21T00:00:00 2024 3 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 226.39 2026-07-12T22:00:04 6576 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 112965.71 2026-07-12T22:00:04 6577 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 6578 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 45196.48 2026-07-12T22:00:04 6579 APV6929710 2024-01-26T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000372207 TURNING POINT SOC 10888.8 2026-07-12T22:00:04 6580 HCM7021678 2024-03-27T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.82 2026-07-12T22:00:04 6581 HCM6997041 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.75 2026-07-12T22:00:04 6582 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6583 0007002300 2024-03-01T00:00:00 2024 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 318.62 2026-07-12T22:00:04 6584 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 15613.23 2026-07-12T22:00:04 6585 0007001180 2024-03-08T00:00:00 2024 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9777.55 2026-07-12T22:00:04 6586 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 6587 APV6995769 2024-02-21T00:00:00 2024 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000087019 JP MORGAN CHASE BANK 321.0 2026-07-12T22:00:04 6588 APV7006436 2024-03-07T00:00:00 2024 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000065378 COMPUTER AID, INC. 8068.08 2026-07-12T22:00:04 6589 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6590 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6591 APV6885183 2024-01-11T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 58581.6 2026-07-12T22:00:04 6592 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298527 ASHLEY DICKEY 196.86 2026-07-12T22:00:04 6593 APV6988258 2024-02-08T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 737.09 2026-07-12T22:00:04 6594 APV6986607 2024-02-06T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 24562.88 2026-07-12T22:00:04 6595 HCM7021669 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2407.06 2026-07-12T22:00:04 6596 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 20705.34 2026-07-12T22:00:04 6597 APV6994967 2024-02-20T00:00:00 2024 3 571209 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 128.03 2026-07-12T22:00:04 6598 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 581.0 2026-07-12T22:00:04 6599 HCM6988928 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 400 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 38.11 2026-07-12T22:00:04 6600 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358109 DONNA GONZALES 230.97 2026-07-12T22:00:04 6601 0007008105 2024-03-11T00:00:00 2024 3 518796 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 2026-07-12T22:00:04 6602 APV7008575 2024-03-11T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077854 INTERLOCAL C A P INC 39760.86 2026-07-12T22:00:04 6603 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6604 APV6996512 2024-02-22T00:00:00 2024 3 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 1299.05 2026-07-12T22:00:04 6605 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6606 APV6966402 2024-01-30T00:00:00 2024 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054168 CLARK COUNTY, STATE OF INDIANA 543.6 2026-07-12T22:00:04 6607 APV7000404 2024-02-28T00:00:00 2024 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 89.94 2026-07-12T22:00:04 6608 APV7000555 2024-02-28T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 2698.76 2026-07-12T22:00:04 6609 APV7008643 2024-03-11T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419941 STEVEN MICHAEL GROVES 647.77 2026-07-12T22:00:04 6610 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 6611 APV6892823 2024-01-24T00:00:00 2024 3 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 603.98 2026-07-12T22:00:04 6612 APV6885000 2024-01-09T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000146003 JON SMITHERS 194.75 2026-07-12T22:00:04 6613 APV6985790 2024-02-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000213330 MDWISE INC 8870.09 2026-07-12T22:00:04 6614 APV6994848 2024-02-20T00:00:00 2024 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083313 ORANGE COUNTY SOIL/WATER CONS 8673.53 2026-07-12T22:00:04 6615 0006988633 2024-02-09T00:00:00 2024 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -46.82 2026-07-12T22:00:04 6616 0006993110 2024-02-16T00:00:00 2024 3 653090 Data Protection Services 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 237.96 2026-07-12T22:00:04 6617 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120617 N ADAMS COMM SCHL TREASURER 880.1 2026-07-12T22:00:04 6618 0007021536 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 981.57 2026-07-12T22:00:04 6619 0006887815 2024-01-01T00:00:00 2024 3 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.41 2026-07-12T22:00:04 6620 0006883101 2024-01-09T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 6621 APV6996512 2024-02-22T00:00:00 2024 3 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 382.64 2026-07-12T22:00:04 6622 HCM6878506 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 19.98 2026-07-12T22:00:04 6623 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6624 APV6892823 2024-01-24T00:00:00 2024 3 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 784.9 2026-07-12T22:00:04 6625 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6626 APV6996512 2024-02-22T00:00:00 2024 3 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 886.51 2026-07-12T22:00:04 6627 0006885616 2024-01-12T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15950.35 2026-07-12T22:00:04 6628 0007001160 2024-03-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 13.07 2026-07-12T22:00:04 6629 APV7025555 2024-03-28T00:00:00 2024 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000417316 THE BANCORP BANK N.A. 80.0 2026-07-12T22:00:04 6630 HCM6988942 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1446.48 2026-07-12T22:00:04 6631 ARD6931058 2024-01-29T00:00:00 2024 3 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 2026-07-12T22:00:04 6632 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079285 GREATER CLARK COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 6633 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354565 DENISE BOYD-ASIEDU 236.23 2026-07-12T22:00:04 6634 APV6998361 2024-02-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 12916.83 2026-07-12T22:00:04 6635 APV6996512 2024-02-22T00:00:00 2024 3 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 1627.37 2026-07-12T22:00:04 6636 0006892505 2024-01-24T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 66.56 2026-07-12T22:00:04 6637 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121960 M.S.D. DECATUR TWP TREASURER 157531.78 2026-07-12T22:00:04 6638 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6639 EXV7023287 2024-03-14T00:00:00 2024 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 33.57 2026-07-12T22:00:04 6640 APV6996512 2024-02-22T00:00:00 2024 3 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 1097.06 2026-07-12T22:00:04 6641 0007009330 2024-03-12T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.11 2026-07-12T22:00:04 6642 APV6890890 2024-01-22T00:00:00 2024 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 1588.38 2026-07-12T22:00:04 6643 APV7005475 2024-03-06T00:00:00 2024 3 520106 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 88.66 2026-07-12T22:00:04 6644 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 6645 APV6997395 2024-02-23T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000065378 COMPUTER AID, INC. 4959.0 2026-07-12T22:00:04 6646 0007004254 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 26.99 2026-07-12T22:00:04 6647 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 6648 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 6649 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095099 PARK PLACE CHURCH OF GOD 3841.17 2026-07-12T22:00:04 6650 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 6651 APV7023978 2024-03-26T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302863 ALTERNATIVE YOUTH SERVICE 1902.93 2026-07-12T22:00:04 6652 APV7000484 2024-02-28T00:00:00 2024 3 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 2193.81 2026-07-12T22:00:04 6653 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 6654 APV7025464 2024-03-28T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050502 ALTON COMBUSTION INC 217.2 2026-07-12T22:00:04 6655 0007021747 2024-03-01T00:00:00 2024 3 595530 OutoSt Travel - 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Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 9575.12 2026-07-12T22:00:04 6687 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 135.0 2026-07-12T22:00:04 6688 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 47479.18 2026-07-12T22:00:04 6689 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246049 BARBARA SUSAN HOLLOWAY CARTER 370.34 2026-07-12T22:00:04 6690 APV7021030 2024-03-21T00:00:00 2024 3 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 787.44 2026-07-12T22:00:04 6691 0006884720 2024-01-11T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 6692 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 6693 0006991646 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 6694 0007021495 2024-03-01T00:00:00 2024 3 516002 FICA - 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POSEY CTY SCHL TREAS 74946.22 2026-07-12T22:00:04 6724 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 6725 0007022619 2024-03-25T00:00:00 2024 3 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 111.97 2026-07-12T22:00:04 6726 0007021536 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.77 2026-07-12T22:00:04 6727 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 6728 0006983703 2024-01-31T00:00:00 2024 3 547038 SpOp-Recreation 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 16.05 2026-07-12T22:00:04 6729 APV7018324 2024-03-18T00:00:00 2024 3 531038 Prof Serv - Employment 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. 9172.8 2026-07-12T22:00:04 6730 0007021495 2024-03-01T00:00:00 2024 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.41 2026-07-12T22:00:04 6731 APV6996512 2024-02-22T00:00:00 2024 3 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 1155.44 2026-07-12T22:00:04 6732 HCM6988906 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 35.76 2026-07-12T22:00:04 6733 APV6966293 2024-01-23T00:00:00 2024 3 531038 Prof Serv - Employment 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. 7049.7 2026-07-12T22:00:04 6734 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368316 TOTAL BODY HEALTH 14.0 2026-07-12T22:00:04 6735 HCM6930288 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.5 2026-07-12T22:00:04 6736 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000319547 YORKTOWN CHURCH OF THE NAZARENE 2440.32 2026-07-12T22:00:04 6737 APV7007479 2024-03-08T00:00:00 2024 3 573100 Grants - 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Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5172.69 2026-07-12T22:00:04 6750 0007021495 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.45 2026-07-12T22:00:04 6751 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-07-12T22:00:04 6752 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340626 HUNTINGTON CATHOLIC SCHOOL 4160.85 2026-07-12T22:00:04 6753 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 6754 HCM6997041 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 2378.68 2026-07-12T22:00:04 6759 APV7020980 2024-03-21T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 280.28 2026-07-12T22:00:04 6760 HCM6997051 2024-02-28T00:00:00 2024 3 517005 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 115609.83 2026-07-12T22:00:04 6761 HCM7021613 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.1 2026-07-12T22:00:04 6762 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 6763 APV6879678 2024-01-03T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000423952 CHRISTOPHER L CARSON 620.0 2026-07-12T22:00:04 6764 0007022618 2024-03-25T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 6765 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276218 SOFIA V ROSALES-SCATENA 288.71 2026-07-12T22:00:04 6766 APV7009580 2024-03-12T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 39000.0 2026-07-12T22:00:04 6767 0007001060 2024-02-29T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 6768 APV6996512 2024-02-22T00:00:00 2024 3 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 439.19 2026-07-12T22:00:04 6769 0007021495 2024-03-01T00:00:00 2024 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.87 2026-07-12T22:00:04 6770 0006890553 2024-01-01T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 424.37 2026-07-12T22:00:04 6771 0007026309 2024-03-31T00:00:00 2024 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.52 2026-07-12T22:00:04 6772 0006881038 2024-01-05T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -501.88 2026-07-12T22:00:04 6773 APV6878793 2024-01-02T00:00:00 2024 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 132.13 2026-07-12T22:00:04 6774 0007021747 2024-03-01T00:00:00 2024 3 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.29 2026-07-12T22:00:04 6775 0006879344 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4182.5 2026-07-12T22:00:04 6776 APV6879665 2024-01-02T00:00:00 2024 3 573100 Grants - 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PUTNAM COMM SCHOOL TREAS 93631.85 2026-07-12T22:00:04 6840 APV7019291 2024-03-19T00:00:00 2024 3 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 1892.5 2026-07-12T22:00:04 6841 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6842 HCM7021682 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 839.64 2026-07-12T22:00:04 6843 0007028506 2024-03-31T00:00:00 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377279 BARBARA EDWARDS 427.19 2026-07-12T22:00:04 6847 HCM6988928 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 400 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 1551.8 2026-07-12T22:00:04 6848 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6849 HCM7007137 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405055 NICOLE RENEE DECK 203.42 2026-07-12T22:00:04 6857 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 6858 0006990719 2024-02-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 73.73 2026-07-12T22:00:04 6859 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and 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0007010098 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 237.54 2026-07-12T22:00:04 6867 0007027519 2024-03-29T00:00:00 2024 3 517005 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 642.4 2026-07-12T22:00:04 6868 APV6996512 2024-02-22T00:00:00 2024 3 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 478.85 2026-07-12T22:00:04 6869 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 540.21 2026-07-12T22:00:04 6887 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109394 COMMUNITY EYECARE OF INDIANA 14.0 2026-07-12T22:00:04 6888 APV6892748 2024-01-24T00:00:00 2024 3 520106 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 595.54 2026-07-12T22:00:04 6889 APV7021030 2024-03-21T00:00:00 2024 3 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 216.55 2026-07-12T22:00:04 6890 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6891 APV6990284 2024-02-12T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 0.48 2026-07-12T22:00:04 6892 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367835 STEPHANIE REISER 288.71 2026-07-12T22:00:04 6893 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-07-12T22:00:04 6897 0006983759 2024-01-31T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 422.22 2026-07-12T22:00:04 6898 APV6892823 2024-01-24T00:00:00 2024 3 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 1634.09 2026-07-12T22:00:04 6899 0006886685 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 389.55 2026-07-12T22:00:04 6900 HCM7021687 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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 1762.22 2026-07-12T22:00:04 6904 APV7021030 2024-03-21T00:00:00 2024 3 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 404.15 2026-07-12T22:00:04 6905 0007003164 2024-02-29T00:00:00 2024 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6731.0 2026-07-12T22:00:04 6906 0007021495 2024-03-01T00:00:00 2024 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for 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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 0.39 2026-07-12T22:00:04 6911 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 6912 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 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 50804.22 2026-07-12T22:00:04 6913 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child 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Security Administration Social Security Disability Insurance General Ledger Entry 565.55 2026-07-12T22:00:04 6920 0006983752 2024-02-01T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5.9 2026-07-12T22:00:04 6921 APV7021030 2024-03-21T00:00:00 2024 3 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 511.64 2026-07-12T22:00:04 6922 APV7003681 2024-03-04T00:00:00 2024 3 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund 0000087019 JP MORGAN CHASE BANK 416.2 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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 26.5 2026-07-12T22:00:04 6927 HCM6878548 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 213.93 2026-07-12T22:00:04 6928 APV6930711 2024-01-29T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 53.98 2026-07-12T22:00:04 6929 0006880917 2024-01-05T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments 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MCGREGOR 360.89 2026-07-12T22:00:04 7076 HCM6988946 2024-02-14T00:00:00 2024 3 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 20.61 2026-07-12T22:00:04 7077 0007019053 2024-03-19T00:00:00 2024 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 49.15 2026-07-12T22:00:04 7078 0007009213 2024-03-12T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.76 2026-07-12T22:00:04 7079 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 10.5 2026-07-12T22:00:04 7080 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 664608.07 2026-07-12T22:00:04 7081 0007021747 2024-03-01T00:00:00 2024 3 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.1 2026-07-12T22:00:04 7082 APV7021030 2024-03-21T00:00:00 2024 3 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 489.79 2026-07-12T22:00:04 7083 APV6996512 2024-02-22T00:00:00 2024 3 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 1505.33 2026-07-12T22:00:04 7084 APV6882163 2024-01-08T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 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 8846.0 2026-07-12T22:00:04 7085 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7086 HCM6886593 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 27.04 2026-07-12T22:00:04 7087 0007002249 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 99.68 2026-07-12T22:00:04 7088 0006948364 2024-01-30T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 114776.0 2026-07-12T22:00:04 7089 HCM6878544 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 243.48 2026-07-12T22:00:04 7090 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 7091 HCM6886587 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Pollution Prevention Grants Program General Ledger Entry 53.51 2026-07-12T22:00:04 7092 0006931394 2024-02-01T00:00:00 2024 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 169.89 2026-07-12T22:00:04 7093 0007002249 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.67 2026-07-12T22:00:04 7094 0007009300 2024-03-12T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1657.9 2026-07-12T22:00:04 7095 HCM6878477 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.02 2026-07-12T22:00:04 7096 APV6892823 2024-01-24T00:00:00 2024 3 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 115.48 2026-07-12T22:00:04 7097 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391758 RONALD E PHIPPS 325.47 2026-07-12T22:00:04 7098 HCM7021668 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 5.41 2026-07-12T22:00:04 7099 0007021495 2024-03-01T00:00:00 2024 3 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.1 2026-07-12T22:00:04 7100 0007021495 2024-03-01T00:00:00 2024 3 547020 SpOp-Housekeeping 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.75 2026-07-12T22:00:04 7101 HCM6997026 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2367.68 2026-07-12T22:00:04 7102 APV6996512 2024-02-22T00:00:00 2024 3 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 761.45 2026-07-12T22:00:04 7103 0006983740 2024-01-31T00:00:00 2024 3 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 0.63 2026-07-12T22:00:04 7104 APV7021030 2024-03-21T00:00:00 2024 3 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 767.75 2026-07-12T22:00:04 7105 APV6892823 2024-01-24T00:00:00 2024 3 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 38.49 2026-07-12T22:00:04 7106 APV7021030 2024-03-21T00:00:00 2024 3 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 1320.14 2026-07-12T22:00:04 7107 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 7108 0006881928 2024-01-09T00:00:00 2024 3 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.02 2026-07-12T22:00:04 7109 APV6994016 2024-02-19T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 9712.83 2026-07-12T22:00:04 7110 HCM6997026 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 5.97 2026-07-12T22:00:04 7111 0006877767 2024-01-02T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 13.83 2026-07-12T22:00:04 7112 APV6996512 2024-02-22T00:00:00 2024 3 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 549.24 2026-07-12T22:00:04 7113 0006883107 2024-01-09T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 78.1 2026-07-12T22:00:04 7114 HCM6878485 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 17426.71 2026-07-12T22:00:04 7115 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 46650.51 2026-07-12T22:00:04 7116 APV6985022 2024-02-02T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -5934.39 2026-07-12T22:00:04 7117 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7118 0006880270 2024-01-04T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 7119 APV6885057 2024-01-11T00:00:00 2024 3 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 0000058437 ELKHART COUNTY 37400.94 2026-07-12T22:00:04 7120 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7121 0007022614 2024-03-25T00:00:00 2024 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 48.18 2026-07-12T22:00:04 7122 HCM6930333 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1123.88 2026-07-12T22:00:04 7123 HCM6997002 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 35.68 2026-07-12T22:00:04 7124 APV7021030 2024-03-21T00:00:00 2024 3 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 995.91 2026-07-12T22:00:04 7125 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 7126 APV6995751 2024-02-21T00:00:00 2024 3 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 137.82 2026-07-12T22:00:04 7127 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121340 BROWNSBURG COMM SCHL TREASURER 263432.53 2026-07-12T22:00:04 7128 0007004237 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.09 2026-07-12T22:00:04 7129 APV7021030 2024-03-21T00:00:00 2024 3 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 629.95 2026-07-12T22:00:04 7130 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091380 VICTORY COLLEGE PREP INC 437998.81 2026-07-12T22:00:04 7131 APV7003542 2024-03-04T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000306717 CLEAR IMAGE MICROSCOPE SERVICE CO LLC 800.0 2026-07-12T22:00:04 7132 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234004 STEVEN JOE BELT 381.42 2026-07-12T22:00:04 7133 APV6892823 2024-01-24T00:00:00 2024 3 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 374.58 2026-07-12T22:00:04 7134 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 7135 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 7136 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414972 AMY TRAVIOLI 3449.9 2026-07-12T22:00:04 7137 0007021495 2024-03-01T00:00:00 2024 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.36 2026-07-12T22:00:04 7138 0006965983 2024-02-08T00:00:00 2024 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -62.39 2026-07-12T22:00:04 7139 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 7665.36 2026-07-12T22:00:04 7140 HCM6886571 2024-01-17T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 7190.23 2026-07-12T22:00:04 7141 APV6985034 2024-02-02T00:00:00 2024 3 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 667.89 2026-07-12T22:00:04 7142 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7143 APV6892823 2024-01-24T00:00:00 2024 3 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 558.17 2026-07-12T22:00:04 7144 APV7021030 2024-03-21T00:00:00 2024 3 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 613.61 2026-07-12T22:00:04 7145 HCM7021718 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3.65 2026-07-12T22:00:04 7146 APV7021030 2024-03-21T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000342375 CHARLES SANDERS 374.03 2026-07-12T22:00:04 7147 0007027581 2024-03-31T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 7148 HCM6988918 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 11770.43 2026-07-12T22:00:04 7149 APV6890821 2024-01-22T00:00:00 2024 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058084 THE COLLINS GROUP INC 1127.72 2026-07-12T22:00:04 7150 APV6996512 2024-02-22T00:00:00 2024 3 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 264.44 2026-07-12T22:00:04 7151 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7152 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000008079 SWITZERLAND COUNTY SCHOOL CORP 3033.01 2026-07-12T22:00:04 7153 HCM6878534 2024-01-03T00:00:00 2024 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.26 2026-07-12T22:00:04 7154 0006930449 2024-02-01T00:00:00 2024 3 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 329.62 2026-07-12T22:00:04 7155 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 7156 HCM6930341 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9008.95 2026-07-12T22:00:04 7157 0006888554 2024-01-18T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 348.26 2026-07-12T22:00:04 7158 HCM6988937 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2801.24 2026-07-12T22:00:04 7159 0006887869 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 7160 HCM6878533 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4177.31 2026-07-12T22:00:04 7161 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 7162 HCM6988926 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 14.37 2026-07-12T22:00:04 7163 APV6878793 2024-01-02T00:00:00 2024 3 520106 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 95.33 2026-07-12T22:00:04 7164 APV6882157 2024-01-08T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058022 JASPER COUNTY 4034.0 2026-07-12T22:00:04 7165 HCM7021663 2024-03-27T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.93 2026-07-12T22:00:04 7166 0007026310 2024-03-31T00:00:00 2024 3 652137 Telephone - Remote 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 0.01 2026-07-12T22:00:04 7167 HCM6997004 2024-02-28T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 8525.29 2026-07-12T22:00:04 7168 0007021747 2024-03-01T00:00:00 2024 3 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.03 2026-07-12T22:00:04 7169 APV7010390 2024-03-13T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000288524 DARLENE GREATHOUSE 3636.4 2026-07-12T22:00:04 7170 HCM6930339 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 221.85 2026-07-12T22:00:04 7171 0006949072 2024-02-08T00:00:00 2024 3 652115 Data Service Monthly 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 149.99 2026-07-12T22:00:04 7172 HCM7021644 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 15.79 2026-07-12T22:00:04 7173 0007021495 2024-03-01T00:00:00 2024 3 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.88 2026-07-12T22:00:04 7174 APV6996512 2024-02-22T00:00:00 2024 3 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 503.67 2026-07-12T22:00:04 7175 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 7176 0007021747 2024-03-01T00:00:00 2024 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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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 2026-07-12T22:00:04 7181 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 7182 0007004242 2024-02-29T00:00:00 2024 3 517005 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 121.9 2026-07-12T22:00:04 7183 HCM7007062 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 107.38 2026-07-12T22:00:04 7184 HCM6996975 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 267.71 2026-07-12T22:00:04 7185 APV6890493 2024-01-18T00:00:00 2024 3 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 329.31 2026-07-12T22:00:04 7186 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 7187 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 999.83 2026-07-12T22:00:04 7188 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 7189 APV6994976 2024-02-20T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 242976.06 2026-07-12T22:00:04 7190 APV6996512 2024-02-22T00:00:00 2024 3 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 1848.29 2026-07-12T22:00:04 7191 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7192 0006889535 2024-01-17T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1571.89 2026-07-12T22:00:04 7193 0006983757 2024-01-31T00:00:00 2024 3 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 0.92 2026-07-12T22:00:04 7194 0007021495 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 207.85 2026-07-12T22:00:04 7195 APV7021030 2024-03-21T00:00:00 2024 3 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 925.24 2026-07-12T22:00:04 7196 APV6892823 2024-01-24T00:00:00 2024 3 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 1090.74 2026-07-12T22:00:04 7197 0007017212 2024-03-15T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-07-12T22:00:04 7198 0007021747 2024-03-01T00:00:00 2024 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.04 2026-07-12T22:00:04 7199 0006990807 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 201.28 2026-07-12T22:00:04 7200 APV6994967 2024-02-20T00:00:00 2024 3 571209 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 1332.81 2026-07-12T22:00:04 7201 0006880978 2024-01-05T00:00:00 2024 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1044958.4 2026-07-12T22:00:04 7202 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 7203 HCM6988930 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 353.91 2026-07-12T22:00:04 7204 0007026414 2024-03-31T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 5.7 2026-07-12T22:00:04 7205 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121803 QUEEN OF ALL SAINTS CHURCH 6886.02 2026-07-12T22:00:04 7206 APV7000435 2024-02-28T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054625 CASS COUNTY 30000.0 2026-07-12T22:00:04 7207 APV6884079 2024-01-10T00:00:00 2024 3 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 0000021407 HIRONS and COMPANY COMMUNICATIONS 1309.5 2026-07-12T22:00:04 7208 APV7021030 2024-03-21T00:00:00 2024 3 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 1102.41 2026-07-12T22:00:04 7209 APV7021030 2024-03-21T00:00:00 2024 3 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 708.7 2026-07-12T22:00:04 7210 HCM6886521 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 154.34 2026-07-12T22:00:04 7211 APV6996512 2024-02-22T00:00:00 2024 3 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 711.98 2026-07-12T22:00:04 7212 0007027581 2024-03-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 7213 APV6993254 2024-02-16T00:00:00 2024 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 306.5 2026-07-12T22:00:04 7214 APV6892823 2024-01-24T00:00:00 2024 3 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 1023.57 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OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.16 2026-07-12T22:00:04 7219 0007006130 2024-03-07T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 33.48 2026-07-12T22:00:04 7220 0006885616 2024-01-12T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 22210.64 2026-07-12T22:00:04 7221 0006990719 2024-02-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.23 2026-07-12T22:00:04 7222 APV6996512 2024-02-22T00:00:00 2024 3 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 319.17 2026-07-12T22:00:04 7223 0007026414 2024-03-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 26.01 2026-07-12T22:00:04 7224 APV6984289 2024-02-01T00:00:00 2024 3 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Dept of the Treasury Dept of the Treasury 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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 -32.71 2026-07-12T22:00:04 7318 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7319 HCM7007139 2024-03-13T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1263.53 2026-07-12T22:00:04 7320 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7321 APV6996512 2024-02-22T00:00:00 2024 3 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 1124.93 2026-07-12T22:00:04 7322 0007003165 2024-02-29T00:00:00 2024 3 520104 Water & Sewage - Water 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 0.06 2026-07-12T22:00:04 7323 0006889535 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 52.81 2026-07-12T22:00:04 7324 APV6889004 2024-01-18T00:00:00 2024 3 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) 0000062085 VANDERBURGH COUNTY 110000.0 2026-07-12T22:00:04 7325 APV6892823 2024-01-24T00:00:00 2024 3 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 1651.61 2026-07-12T22:00:04 7326 EXV7001830 2024-02-19T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 59.7 2026-07-12T22:00:04 7327 APV6888062 2024-01-17T00:00:00 2024 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000053958 NEW HOPE SERVICES INC 5023.12 2026-07-12T22:00:04 7328 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 7329 HCM6878551 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 890.38 2026-07-12T22:00:04 7330 APV7021030 2024-03-21T00:00:00 2024 3 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 1220.53 2026-07-12T22:00:04 7331 HCM6988922 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 36.55 2026-07-12T22:00:04 7332 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 7333 HCM6997082 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 25.88 2026-07-12T22:00:04 7334 0006930421 2024-01-29T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.83 2026-07-12T22:00:04 7335 EXV6998791 2024-02-15T00:00:00 2024 3 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 52.92 2026-07-12T22:00:04 7336 0006878419 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 476.4 2026-07-12T22:00:04 7337 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 71928.86 2026-07-12T22:00:04 7338 APV6996512 2024-02-22T00:00:00 2024 3 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 760.19 2026-07-12T22:00:04 7339 ACC00F0002 2024-01-01T00:00:00 2024 3 517005 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 -335.33 2026-07-12T22:00:04 7340 APV6889131 2024-01-18T00:00:00 2024 3 595540 OutoSt Travel - Airfare 700 Education 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 0000087019 JP MORGAN CHASE BANK 1532.7 2026-07-12T22:00:04 7341 ACC00G0002 2024-01-31T00:00:00 2024 3 517003 Payroll Perf 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 5751.86 2026-07-12T22:00:04 7342 0006930449 2024-02-01T00:00:00 2024 3 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.7 2026-07-12T22:00:04 7343 APV7004553 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 1878.47 2026-07-12T22:00:04 7344 0006887809 2024-01-17T00:00:00 2024 3 539135 ProgOp - HealthPreventionMgmt 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -130.0 2026-07-12T22:00:04 7345 HCM7007123 2024-03-13T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2050.43 2026-07-12T22:00:04 7346 HCM7007171 2024-03-13T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 8.16 2026-07-12T22:00:04 7347 APV6996512 2024-02-22T00:00:00 2024 3 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 773.01 2026-07-12T22:00:04 7348 HCM6997026 2024-02-28T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1656.15 2026-07-12T22:00:04 7349 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287483 MICHELLE HARDAMON 467.87 2026-07-12T22:00:04 7350 HCM7021669 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 64.05 2026-07-12T22:00:04 7351 APV7021030 2024-03-21T00:00:00 2024 3 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 1063.04 2026-07-12T22:00:04 7352 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 7353 0006930449 2024-02-01T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7193.61 2026-07-12T22:00:04 7354 0006930449 2024-02-01T00:00:00 2024 3 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 421.86 2026-07-12T22:00:04 7355 HCM6878551 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 237.24 2026-07-12T22:00:04 7356 APV7003594 2024-03-04T00:00:00 2024 3 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 440.23 2026-07-12T22:00:04 7357 APV6885022 2024-01-11T00:00:00 2024 3 541006 Mot Veh Ex - Oil Grease Fluid 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000119208 WEX BANK 28.49 2026-07-12T22:00:04 7358 HCM7021718 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 84917.12 2026-07-12T22:00:04 7359 0007006050 2024-03-07T00:00:00 2024 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 7360 HCM7021669 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 564.8 2026-07-12T22:00:04 7361 APV7007479 2024-03-08T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13000.0 2026-07-12T22:00:04 7362 APV6996512 2024-02-22T00:00:00 2024 3 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 439.19 2026-07-12T22:00:04 7363 HCM6886627 2024-01-17T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 274.02 2026-07-12T22:00:04 7364 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7365 APV7003695 2024-03-04T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 143.57 2026-07-12T22:00:04 7366 APV7021030 2024-03-21T00:00:00 2024 3 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 147.64 2026-07-12T22:00:04 7367 HCM6886579 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 87.5 2026-07-12T22:00:04 7368 APV6994804 2024-02-20T00:00:00 2024 3 581090 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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2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 7373 APV6892823 2024-01-24T00:00:00 2024 3 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 227.7 2026-07-12T22:00:04 7374 0006987910 2024-02-08T00:00:00 2024 3 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-07-12T22:00:04 7375 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 7376 APV6892823 2024-01-24T00:00:00 2024 3 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 245.57 2026-07-12T22:00:04 7377 APV7017465 2024-03-15T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000420261 POLICY EQUITY GROUP LLC 25875.0 2026-07-12T22:00:04 7378 0007021747 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-07-12T22:00:04 7379 APV6892823 2024-01-24T00:00:00 2024 3 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 1429.5 2026-07-12T22:00:04 7380 HCM6988946 2024-02-14T00:00:00 2024 3 517005 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 120628.33 2026-07-12T22:00:04 7381 APV7021030 2024-03-21T00:00:00 2024 3 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 354.34 2026-07-12T22:00:04 7382 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and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.01 2026-07-12T22:00:04 7389 APV6892823 2024-01-24T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362679 CATHY PARKER 610.87 2026-07-12T22:00:04 7390 ARD6994249 2024-02-19T00:00:00 2024 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -290.63 2026-07-12T22:00:04 7391 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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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 0000347833 SACHELLE AQUINO 2251.03 2026-07-12T22:00:04 7404 0006987895 2024-02-08T00:00:00 2024 3 519721 Payroll HSA -HealthSavingsAcct 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 54.25 2026-07-12T22:00:04 7405 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7406 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 4008.48 2026-07-12T22:00:04 7407 0006930421 2024-01-29T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 54.58 2026-07-12T22:00:04 7408 HCM6930338 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3.09 2026-07-12T22:00:04 7409 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 7410 0006877005 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 93.64 2026-07-12T22:00:04 7411 APV7016618 2024-03-14T00:00:00 2024 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060838 REPUBLIC SERVICES INC 12457.46 2026-07-12T22:00:04 7412 APV7002519 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000318783 REAL ALTERNATIVES 174758.31 2026-07-12T22:00:04 7413 HCM6996975 2024-02-28T00:00:00 2024 3 510200 Supplemental 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 250.0 2026-07-12T22:00:04 7414 HCM6878511 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 584.01 2026-07-12T22:00:04 7415 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 7416 HCM7007123 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 93.36 2026-07-12T22:00:04 7417 APV6996512 2024-02-22T00:00:00 2024 3 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 924.76 2026-07-12T22:00:04 7418 0006884731 2024-01-11T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 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 1231.03 2026-07-12T22:00:04 7419 0007007021 2024-03-08T00:00:00 2024 3 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 42.48 2026-07-12T22:00:04 7420 HCM6878477 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 9.1 2026-07-12T22:00:04 7421 0007007203 2024-03-08T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 7422 0007010098 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 16.89 2026-07-12T22:00:04 7423 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237900 LINDA JONES 856.93 2026-07-12T22:00:04 7424 HCM6996975 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 438.6 2026-07-12T22:00:04 7425 APV7021030 2024-03-21T00:00:00 2024 3 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 649.64 2026-07-12T22:00:04 7426 APV6892823 2024-01-24T00:00:00 2024 3 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 1284.18 2026-07-12T22:00:04 7427 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 7428 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 7429 APV6994108 2024-02-19T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064858 UNION COUNTY 9275.2 2026-07-12T22:00:04 7430 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 7431 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 7432 0007024423 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 7433 HCM6930338 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 354.89 2026-07-12T22:00:04 7434 APV6878809 2024-01-02T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000412053 BRANDON WALTER 712.8 2026-07-12T22:00:04 7435 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101581 ABACUS CHILDCARE CENTER INC 10171.59 2026-07-12T22:00:04 7436 APV6986510 2024-02-06T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 288.51 2026-07-12T22:00:04 7437 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334808 DAVID PETTIGREW 369.11 2026-07-12T22:00:04 7438 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 7439 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 7440 EXV7016976 2024-03-12T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.2 2026-07-12T22:00:04 7441 0006965983 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.0 2026-07-12T22:00:04 7442 0007026310 2024-03-31T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 140.09 2026-07-12T22:00:04 7443 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7444 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 7445 EXV7006765 2024-03-06T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 41.0 2026-07-12T22:00:04 7446 0007021536 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1423.37 2026-07-12T22:00:04 7447 APV6996512 2024-02-22T00:00:00 2024 3 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 152.57 2026-07-12T22:00:04 7448 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7449 HCM7007118 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 166.33 2026-07-12T22:00:04 7450 APV6890674 2024-01-22T00:00:00 2024 3 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 0000109828 INDIANAPOLIS INTERPRETERS INC 12.36 2026-07-12T22:00:04 7451 HCM6988874 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 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 10.38 2026-07-12T22:00:04 7452 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 139548.21 2026-07-12T22:00:04 7453 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 641.92 2026-07-12T22:00:04 7454 0006990719 2024-02-01T00:00:00 2024 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 2.37 2026-07-12T22:00:04 7455 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 5363.0 2026-07-12T22:00:04 7456 HCM6988927 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 61.14 2026-07-12T22:00:04 7457 0006993768 2024-02-19T00:00:00 2024 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.08 2026-07-12T22:00:04 7458 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 7459 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 7460 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 7461 APV6892823 2024-01-24T00:00:00 2024 3 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 808.39 2026-07-12T22:00:04 7462 APV6892823 2024-01-24T00:00:00 2024 3 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 409.39 2026-07-12T22:00:04 7463 HCM6988928 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 1.04 2026-07-12T22:00:04 7464 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7465 APV6892823 2024-01-24T00:00:00 2024 3 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 1227.02 2026-07-12T22:00:04 7466 APV6996512 2024-02-22T00:00:00 2024 3 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 671.3 2026-07-12T22:00:04 7467 APV6892823 2024-01-24T00:00:00 2024 3 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 603.98 2026-07-12T22:00:04 7468 APV6991869 2024-02-13T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000119208 WEX BANK 158.83 2026-07-12T22:00:04 7469 0006888541 2024-01-18T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -16.31 2026-07-12T22:00:04 7470 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 7471 APV6987342 2024-02-07T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000401460 MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA 1000.0 2026-07-12T22:00:04 7472 0007025292 2024-03-27T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 400.0 2026-07-12T22:00:04 7473 0007001162 2024-03-08T00:00:00 2024 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1098.76 2026-07-12T22:00:04 7474 0006985527 2024-02-05T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2796.79 2026-07-12T22:00:04 7475 0007021747 2024-03-01T00:00:00 2024 3 533033 Main - Office Equipment 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 0.08 2026-07-12T22:00:04 7476 HCM6878484 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3724.13 2026-07-12T22:00:04 7477 APV7008555 2024-03-11T00:00:00 2024 3 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 60.75 2026-07-12T22:00:04 7478 HCM7021669 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 11261.13 2026-07-12T22:00:04 7479 HCM6878535 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.7 2026-07-12T22:00:04 7480 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102010 CENTER FOR THE HOMELESS INC 1591.74 2026-07-12T22:00:04 7481 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 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 150021.81 2026-07-12T22:00:04 7482 0007000219 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 108.88 2026-07-12T22:00:04 7483 APV7021104 2024-03-21T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 6000.0 2026-07-12T22:00:04 7484 0006997131 2024-02-23T00:00:00 2024 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -0.39 2026-07-12T22:00:04 7485 APV7001584 2024-02-29T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 59037.5 2026-07-12T22:00:04 7486 APV7020980 2024-03-21T00:00:00 2024 3 520206 Energy - Liquid 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Worker Grants / WIA National Emergency Grants General Ledger Entry 0.05 2026-07-12T22:00:04 7569 0007021495 2024-03-01T00:00:00 2024 3 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.5 2026-07-12T22:00:04 7570 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193968 OREGON-DAVIS SCHL CORP TREAS 30877.74 2026-07-12T22:00:04 7571 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 7572 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 7573 APV6996512 2024-02-22T00:00:00 2024 3 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 61.03 2026-07-12T22:00:04 7574 APV7021030 2024-03-21T00:00:00 2024 3 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 1222.11 2026-07-12T22:00:04 7575 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 7576 HCM6988922 2024-02-14T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 22.56 2026-07-12T22:00:04 7577 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 7578 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 7579 APV6890994 2024-01-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000057423 LAGRANGE COUNTY 159249.0 2026-07-12T22:00:04 7580 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7581 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 7582 0006990807 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.92 2026-07-12T22:00:04 7583 0007002274 2024-03-01T00:00:00 2024 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1080.85 2026-07-12T22:00:04 7584 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194128 RESURRECTION SCHOOL 6064.56 2026-07-12T22:00:04 7585 HCM6997023 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 9.52 2026-07-12T22:00:04 7586 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 7587 0007026417 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 149.37 2026-07-12T22:00:04 7588 0006995440 2024-02-21T00:00:00 2024 3 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 14.6 2026-07-12T22:00:04 7589 APV7021030 2024-03-21T00:00:00 2024 3 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 1018.15 2026-07-12T22:00:04 7590 0007007021 2024-03-08T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 2.24 2026-07-12T22:00:04 7591 HCM6996982 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 31.16 2026-07-12T22:00:04 7592 HCM6997026 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - 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 5.67 2026-07-12T22:00:04 7593 HCM6878477 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 23.64 2026-07-12T22:00:04 7594 ACC00G0002 2024-01-31T00:00:00 2024 3 517005 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 4115.91 2026-07-12T22:00:04 7595 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 7596 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7597 0006994487 2024-02-14T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 271.58 2026-07-12T22:00:04 7598 APV6892823 2024-01-24T00:00:00 2024 3 580113 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 384.95 2026-07-12T22:00:04 7599 HCM6997041 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 46.81 2026-07-12T22:00:04 7600 APV6880544 2024-01-04T00:00:00 2024 3 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 2837.31 2026-07-12T22:00:04 7601 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 7602 APV7016618 2024-03-14T00:00:00 2024 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000060838 REPUBLIC SERVICES INC 118.43 2026-07-12T22:00:04 7603 APV7021030 2024-03-21T00:00:00 2024 3 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 157.48 2026-07-12T22:00:04 7604 APV6890912 2024-01-19T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000214181 FIRST DATA GOVERNMENT SOLUTION 46489.27 2026-07-12T22:00:04 7605 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 7606 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7607 HCM7007121 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 19.47 2026-07-12T22:00:04 7608 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7609 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 7610 APV6892823 2024-01-24T00:00:00 2024 3 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 769.89 2026-07-12T22:00:04 7611 APV6891926 2024-01-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 1704.0 2026-07-12T22:00:04 7612 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 7613 APV7021030 2024-03-21T00:00:00 2024 3 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 649.64 2026-07-12T22:00:04 7614 0007005194 2024-03-06T00:00:00 2024 3 653901 PC Refresh Upgrade 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 172.22 2026-07-12T22:00:04 7615 0006991592 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.01 2026-07-12T22:00:04 7616 APV7021030 2024-03-21T00:00:00 2024 3 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 312.22 2026-07-12T22:00:04 7617 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7618 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 7619 0007021747 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 18.36 2026-07-12T22:00:04 7620 APV6996485 2024-02-22T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 7000.0 2026-07-12T22:00:04 7621 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 7622 APV6929726 2024-01-10T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 215.49 2026-07-12T22:00:04 7623 0006931400 2024-01-30T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 7624 HCM6997049 2024-02-28T00:00:00 2024 3 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1485.78 2026-07-12T22:00:04 7625 APV6996512 2024-02-22T00:00:00 2024 3 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 1579.98 2026-07-12T22:00:04 7626 APV7021030 2024-03-21T00:00:00 2024 3 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 866.18 2026-07-12T22:00:04 7627 0006911834 2024-01-25T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 100.26 2026-07-12T22:00:04 7628 APV7021030 2024-03-21T00:00:00 2024 3 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 118.12 2026-07-12T22:00:04 7629 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 44.0 2026-07-12T22:00:04 7630 0006877005 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 230.4 2026-07-12T22:00:04 7631 APV7008572 2024-03-01T00:00:00 2024 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000087019 JP MORGAN CHASE BANK 245.47 2026-07-12T22:00:04 7632 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 7633 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7634 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7635 HCM6930348 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 113.04 2026-07-12T22:00:04 7636 HCM6878531 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 2.26 2026-07-12T22:00:04 7637 0006883118 2024-01-09T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 7638 HCM7021669 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 11579.17 2026-07-12T22:00:04 7639 APV7021030 2024-03-21T00:00:00 2024 3 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 331.91 2026-07-12T22:00:04 7640 APV6993188 2024-02-16T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100894 PREVAIL INC OF HAMILTON COUNTY 2344.99 2026-07-12T22:00:04 7641 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 7642 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405324 SHELIA K SPEARS 413.41 2026-07-12T22:00:04 7643 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335401 KYLER MCREYNOLDS 196.86 2026-07-12T22:00:04 7644 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7645 APV6886047 2024-01-12T00:00:00 2024 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000235899 STANTEC CONSULTING SVCS 1723.5 2026-07-12T22:00:04 7646 APV6879020 2024-01-02T00:00:00 2024 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 125740.11 2026-07-12T22:00:04 7647 HCM6930339 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3204.23 2026-07-12T22:00:04 7648 0007001160 2024-03-08T00:00:00 2024 3 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 28.8 2026-07-12T22:00:04 7649 APV6887003 2024-01-16T00:00:00 2024 3 533033 Main - Office Equipment 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000073136 BUSINESS FURNITURE, LLC 522.0 2026-07-12T22:00:04 7650 APV6880605 2024-01-04T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 50981.46 2026-07-12T22:00:04 7651 APV6948679 2024-01-30T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 30060.83 2026-07-12T22:00:04 7652 APV6880598 2024-01-04T00:00:00 2024 3 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 1342.49 2026-07-12T22:00:04 7653 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7654 HCM6886596 2024-01-17T00:00:00 2024 3 517005 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 88002.26 2026-07-12T22:00:04 7655 HCM6988943 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14113.86 2026-07-12T22:00:04 7656 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193746 M.S.D. MOUNT VERNON TREASURER 120313.97 2026-07-12T22:00:04 7657 APV7021958 2024-03-22T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 202139.0 2026-07-12T22:00:04 7658 APV6892823 2024-01-24T00:00:00 2024 3 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 598.01 2026-07-12T22:00:04 7659 0006886676 2024-01-16T00:00:00 2024 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -378.88 2026-07-12T22:00:04 7660 HCM6878523 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1085.53 2026-07-12T22:00:04 7661 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 7662 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076301 INDIANA LAKES FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 7663 0006880254 2024-01-04T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1628.41 2026-07-12T22:00:04 7664 0007021572 2024-03-22T00:00:00 2024 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.73 2026-07-12T22:00:04 7665 0006880254 2024-01-04T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1173.7 2026-07-12T22:00:04 7666 0006990796 2024-02-13T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 27.75 2026-07-12T22:00:04 7667 APV6881315 2024-01-03T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 227.0 2026-07-12T22:00:04 7668 HCM7007062 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 25.11 2026-07-12T22:00:04 7669 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7670 0006983658 2024-02-01T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1239822.43 2026-07-12T22:00:04 7671 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 7672 0007003167 2024-02-29T00:00:00 2024 3 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 134.73 2026-07-12T22:00:04 7673 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 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 14602.68 2026-07-12T22:00:04 7674 HCM7021615 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.38 2026-07-12T22:00:04 7675 HCM6886593 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8034.46 2026-07-12T22:00:04 7676 HCM6878548 2024-01-03T00:00:00 2024 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2174.6 2026-07-12T22:00:04 7677 0007021495 2024-03-01T00:00:00 2024 3 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.4 2026-07-12T22:00:04 7678 APV6997354 2024-02-23T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4417.5 2026-07-12T22:00:04 7679 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418653 MORGAN BAILEY ZIMMERMAN 499.91 2026-07-12T22:00:04 7680 0006884805 2024-01-11T00:00:00 2024 3 519810 Temp Staffing Individual 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -143.37 2026-07-12T22:00:04 7681 HCM6886571 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1093.22 2026-07-12T22:00:04 7682 APV7003527 2024-03-04T00:00:00 2024 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1713.68 2026-07-12T22:00:04 7683 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 7684 APV7001584 2024-02-29T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 3526.0 2026-07-12T22:00:04 7685 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 7686 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 16397.7 2026-07-12T22:00:04 7687 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 7688 APV6999587 2024-02-27T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 225198.3 2026-07-12T22:00:04 7689 0007021495 2024-03-01T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 15.28 2026-07-12T22:00:04 7690 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237771 JUDITH KUYKENDALL 938.93 2026-07-12T22:00:04 7691 APV6996479 2024-02-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 312713.35 2026-07-12T22:00:04 7692 0006931399 2024-02-01T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.1 2026-07-12T22:00:04 7693 EXV7028152 2024-03-27T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 117.42 2026-07-12T22:00:04 7694 APV6989027 2024-02-09T00:00:00 2024 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000050038 ROCHESTER TELEPHONE COMPANY INC 857418.14 2026-07-12T22:00:04 7695 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344077 JASON BUTCHER 327.2 2026-07-12T22:00:04 7696 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 352.23 2026-07-12T22:00:04 7697 APV6996512 2024-02-22T00:00:00 2024 3 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 254.27 2026-07-12T22:00:04 7698 HCM7021669 2024-03-27T00:00:00 2024 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 956.66 2026-07-12T22:00:04 7699 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7700 HCM6997045 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12881.68 2026-07-12T22:00:04 7701 HCM7021678 2024-03-27T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 195.73 2026-07-12T22:00:04 7702 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 7703 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 21947.97 2026-07-12T22:00:04 7704 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 7705 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 7706 APV6986521 2024-02-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Assistance Programs for Chronic Disease Prevention and Control 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3296.22 2026-07-12T22:00:04 7707 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 7708 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251128 RACHEL A LUTTRELL 76.99 2026-07-12T22:00:04 7709 0006994600 2024-02-20T00:00:00 2024 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.56 2026-07-12T22:00:04 7710 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 7711 APV6966243 2024-01-31T00:00:00 2024 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000366877 FLEMING INTERIOR GROUP INC 2456.25 2026-07-12T22:00:04 7712 APV7005341 2024-03-06T00:00:00 2024 3 531044 Prof Serv - Business Research 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 0000087019 JP MORGAN CHASE BANK 600.0 2026-07-12T22:00:04 7713 0006877005 2024-01-08T00:00:00 2024 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 21.36 2026-07-12T22:00:04 7714 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 748.0 2026-07-12T22:00:04 7715 HCM6988879 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.93 2026-07-12T22:00:04 7716 APV6883249 2024-01-09T00:00:00 2024 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 904.58 2026-07-12T22:00:04 7717 APV6985016 2024-02-01T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 306.74 2026-07-12T22:00:04 7718 0007021536 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 7719 APV6912206 2024-01-25T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054742 TOWN OF NORTH LIBERTY 1215.78 2026-07-12T22:00:04 7720 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-07-12T22:00:04 7721 APV6892823 2024-01-24T00:00:00 2024 3 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 414.21 2026-07-12T22:00:04 7722 0006988630 2024-02-09T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-07-12T22:00:04 7723 APV7002474 2024-03-01T00:00:00 2024 3 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000104903 MARSH ELECTRICAL SERVICES 300.0 2026-07-12T22:00:04 7724 APV6948591 2024-01-30T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 24557.11 2026-07-12T22:00:04 7725 EXV7027152 2024-03-22T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 26.42 2026-07-12T22:00:04 7726 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7727 0006966016 2024-02-08T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 190.46 2026-07-12T22:00:04 7728 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7729 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 4523.44 2026-07-12T22:00:04 7730 0006888564 2024-01-18T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -7.85 2026-07-12T22:00:04 7731 EXV6890249 2024-01-12T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4.96 2026-07-12T22:00:04 7732 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 7733 APV6892823 2024-01-24T00:00:00 2024 3 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 615.17 2026-07-12T22:00:04 7734 HCM6930348 2024-01-31T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.44 2026-07-12T22:00:04 7735 HCM6930333 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1504.99 2026-07-12T22:00:04 7736 APV6987927 2024-02-08T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064394 KNOX COUNTY 9879.65 2026-07-12T22:00:04 7737 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7738 0006983704 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 389.19 2026-07-12T22:00:04 7739 HCM7021684 2024-03-27T00:00:00 2024 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7708.1 2026-07-12T22:00:04 7740 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 7741 0007021536 2024-03-01T00:00:00 2024 3 659274 IOT-Interactive Intelligence 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5012.12 2026-07-12T22:00:04 7742 0007003165 2024-02-29T00:00:00 2024 3 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 3.62 2026-07-12T22:00:04 7743 HCM6878507 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 176.12 2026-07-12T22:00:04 7744 APV6892823 2024-01-24T00:00:00 2024 3 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 382.83 2026-07-12T22:00:04 7745 APV6892012 2024-01-23T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 10000.0 2026-07-12T22:00:04 7746 HCM6930339 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 3.78 2026-07-12T22:00:04 7747 APV7003594 2024-03-04T00:00:00 2024 3 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 1554.17 2026-07-12T22:00:04 7748 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 7749 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 18714.89 2026-07-12T22:00:04 7750 0006911834 2024-01-25T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 33.42 2026-07-12T22:00:04 7751 APV7019206 2024-03-19T00:00:00 2024 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053954 INDIANA STATE PARK INN AUTHORITY 676.88 2026-07-12T22:00:04 7752 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121489 JAY SCHOOL CORP TREASURER 1539.97 2026-07-12T22:00:04 7753 0006888554 2024-01-18T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -80.45 2026-07-12T22:00:04 7754 APV6996512 2024-02-22T00:00:00 2024 3 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 142.39 2026-07-12T22:00:04 7755 0007001160 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 6.0 2026-07-12T22:00:04 7756 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7757 APV6996570 2024-02-22T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000372454 PACIFIC INSTITUTE FOR RESEARCH 68250.0 2026-07-12T22:00:04 7758 0006876924 2024-01-08T00:00:00 2024 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 4.62 2026-07-12T22:00:04 7759 HCM6997051 2024-02-28T00:00:00 2024 3 517005 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 135.5 2026-07-12T22:00:04 7760 APV6892823 2024-01-24T00:00:00 2024 3 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 808.39 2026-07-12T22:00:04 7761 APV6892823 2024-01-24T00:00:00 2024 3 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 553.36 2026-07-12T22:00:04 7762 APV7004489 2024-03-05T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 17.86 2026-07-12T22:00:04 7763 APV6993188 2024-02-16T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063989 BROWN COUNTY 7509.6 2026-07-12T22:00:04 7764 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 7765 0006890553 2024-01-01T00:00:00 2024 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 391.3 2026-07-12T22:00:04 7766 HCM7021620 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.22 2026-07-12T22:00:04 7767 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 7768 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376138 NEIDA CLAVIJO 374.03 2026-07-12T22:00:04 7769 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 7770 0006985508 2024-02-05T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 106158.39 2026-07-12T22:00:04 7771 0006931395 2024-02-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 318.71 2026-07-12T22:00:04 7772 0006983757 2024-01-31T00:00:00 2024 3 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 715.45 2026-07-12T22:00:04 7773 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 7774 0007004262 2024-02-29T00:00:00 2024 3 517005 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 218.11 2026-07-12T22:00:04 7775 APV6991011 2024-02-13T00:00:00 2024 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012952 KIRBY RISK SUPPLY CO 1234.5 2026-07-12T22:00:04 7776 HCM6997082 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 100.11 2026-07-12T22:00:04 7777 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 7778 HCM6886555 2024-01-17T00:00:00 2024 3 510200 Supplemental 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 388.62 2026-07-12T22:00:04 7779 APV7021030 2024-03-21T00:00:00 2024 3 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 3776.17 2026-07-12T22:00:04 7780 HCM6930337 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 394.0 2026-07-12T22:00:04 7781 0007010144 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 75757.21 2026-07-12T22:00:04 7782 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249241 SHIRLEY ADKINS 403.34 2026-07-12T22:00:04 7783 EXV6991365 2024-02-01T00:00:00 2024 3 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 9.69 2026-07-12T22:00:04 7784 HCM6886555 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1749.04 2026-07-12T22:00:04 7785 0006993701 2024-02-19T00:00:00 2024 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -50.93 2026-07-12T22:00:04 7786 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 882.0 2026-07-12T22:00:04 7787 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 36474.81 2026-07-12T22:00:04 7788 APV6930736 2024-01-29T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 900.0 2026-07-12T22:00:04 7789 0006877022 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 26.2 2026-07-12T22:00:04 7790 0006995517 2024-02-21T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 22.64 2026-07-12T22:00:04 7791 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7792 0006884062 2024-01-10T00:00:00 2024 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.98 2026-07-12T22:00:04 7793 HCM6997032 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 492.94 2026-07-12T22:00:04 7794 APV6885183 2024-01-11T00:00:00 2024 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 4501.13 2026-07-12T22:00:04 7795 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7796 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7797 0007004242 2024-02-29T00:00:00 2024 3 518796 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 587.92 2026-07-12T22:00:04 7798 APV6996512 2024-02-22T00:00:00 2024 3 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 648.1 2026-07-12T22:00:04 7799 0006983757 2024-01-31T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3135.01 2026-07-12T22:00:04 7800 0007021747 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.27 2026-07-12T22:00:04 7801 APV6986520 2024-02-05T00:00:00 2024 3 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000320968 PROPIO LS LLC 201.87 2026-07-12T22:00:04 7802 APV6986521 2024-02-06T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 322119.82 2026-07-12T22:00:04 7803 APV7021030 2024-03-21T00:00:00 2024 3 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 1213.25 2026-07-12T22:00:04 7804 APV7007590 2024-03-08T00:00:00 2024 3 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 2863.17 2026-07-12T22:00:04 7805 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 7806 0006990719 2024-02-01T00:00:00 2024 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 16.35 2026-07-12T22:00:04 7807 APV7021030 2024-03-21T00:00:00 2024 3 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 1526.45 2026-07-12T22:00:04 7808 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7809 HCM7021663 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4966.0 2026-07-12T22:00:04 7810 0007006979 2024-03-08T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-07-12T22:00:04 7811 HCM6930354 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.4 2026-07-12T22:00:04 7812 APV6882157 2024-01-08T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055223 CLINTON COUNTY 2063.34 2026-07-12T22:00:04 7813 HCM6930339 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 606.03 2026-07-12T22:00:04 7814 APV7021030 2024-03-21T00:00:00 2024 3 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 629.95 2026-07-12T22:00:04 7815 APV7021030 2024-03-21T00:00:00 2024 3 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 312.22 2026-07-12T22:00:04 7816 0006877007 2024-01-08T00:00:00 2024 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.62 2026-07-12T22:00:04 7817 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247750 LORETTA MURRELL 369.12 2026-07-12T22:00:04 7818 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7819 APV6996512 2024-02-22T00:00:00 2024 3 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 597.25 2026-07-12T22:00:04 7820 APV6879585 2024-01-03T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 67.27 2026-07-12T22:00:04 7821 EXV7006755 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 52.0 2026-07-12T22:00:04 7822 0007021569 2024-03-22T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 297.5 2026-07-12T22:00:04 7823 APV6996512 2024-02-22T00:00:00 2024 3 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 921.91 2026-07-12T22:00:04 7824 APV7021030 2024-03-21T00:00:00 2024 3 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 1417.39 2026-07-12T22:00:04 7825 ACC00F0002 2024-01-01T00:00:00 2024 3 519503 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 -5160.79 2026-07-12T22:00:04 7826 0006949027 2024-02-01T00:00:00 2024 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.23 2026-07-12T22:00:04 7827 HCM6878547 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1050.0 2026-07-12T22:00:04 7828 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 7829 APV7021030 2024-03-21T00:00:00 2024 3 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 539.4 2026-07-12T22:00:04 7830 0006881928 2024-01-09T00:00:00 2024 3 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.05 2026-07-12T22:00:04 7831 APV7020255 2024-03-20T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076222 PATH INC 6504.9 2026-07-12T22:00:04 7832 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 7833 APV6985788 2024-02-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 5010.38 2026-07-12T22:00:04 7834 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095737 EDNA MARTIN CHRISTIAN CENTER 41642.51 2026-07-12T22:00:04 7835 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198334 SHIFA CLINIC 14.0 2026-07-12T22:00:04 7836 APV7003542 2024-03-04T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 12769.82 2026-07-12T22:00:04 7837 APV6997426 2024-02-23T00:00:00 2024 3 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053466 EPPLEY LABORATORY INC 643.5 2026-07-12T22:00:04 7838 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 278.78 2026-07-12T22:00:04 7839 0007021747 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-07-12T22:00:04 7840 HCM6930348 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 168.96 2026-07-12T22:00:04 7841 APV7009570 2024-03-12T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000197448 SHULTS-LEWIS CHILD and FAMILY SERVICES INC 241.18 2026-07-12T22:00:04 7842 APV6891971 2024-01-23T00:00:00 2024 3 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 0.0 2026-07-12T22:00:04 7843 APV6889012 2024-01-18T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000092870 CHANCES AND SERVICES FOR YOUTH INC 11246.74 2026-07-12T22:00:04 7844 APV7009580 2024-03-12T00:00:00 2024 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000414939 JESSICA L WARREN 206.5 2026-07-12T22:00:04 7845 APV7009497 2024-03-12T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000324597 MARY STURM 330.6 2026-07-12T22:00:04 7846 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 7847 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 7848 0007026414 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.02 2026-07-12T22:00:04 7849 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 7850 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7851 0006983617 2024-01-31T00:00:00 2024 3 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 2026-07-12T22:00:04 7852 HCM7021669 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 3.33 2026-07-12T22:00:04 7853 APV6998298 2024-02-26T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 3800.0 2026-07-12T22:00:04 7854 0006998081 2024-02-26T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -2362.45 2026-07-12T22:00:04 7855 APV6948634 2024-01-29T00:00:00 2024 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 6.63 2026-07-12T22:00:04 7856 APV6990134 2024-02-12T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004691 THE JANITORS SUPPLY CO 5.0 2026-07-12T22:00:04 7857 HCM6878533 2024-01-03T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.72 2026-07-12T22:00:04 7858 0007008080 2024-03-11T00:00:00 2024 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 7859 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 7860 APV7018303 2024-03-18T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 178.5 2026-07-12T22:00:04 7861 0007021495 2024-03-01T00:00:00 2024 3 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.63 2026-07-12T22:00:04 7862 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7863 APV6994782 2024-02-20T00:00:00 2024 3 547053 SpOp-Software licenses 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012987 SHI INTERNATIONAL CORP 696.51 2026-07-12T22:00:04 7864 APV6892823 2024-01-24T00:00:00 2024 3 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 681.55 2026-07-12T22:00:04 7865 0007021536 2024-03-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.71 2026-07-12T22:00:04 7866 0007021536 2024-03-01T00:00:00 2024 3 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3583.58 2026-07-12T22:00:04 7867 ACC00G0002 2024-01-31T00:00:00 2024 3 518796 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 3.48 2026-07-12T22:00:04 7868 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7869 HCM6886627 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 203.3 2026-07-12T22:00:04 7870 HCM7007062 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 28.12 2026-07-12T22:00:04 7871 0007021495 2024-03-01T00:00:00 2024 3 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 7872 0007025219 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 484.87 2026-07-12T22:00:04 7873 EXV7004965 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 64.63 2026-07-12T22:00:04 7874 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 7875 0006887799 2024-01-07T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1884.8 2026-07-12T22:00:04 7876 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 7877 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289981 RITA SIDWELL 295.29 2026-07-12T22:00:04 7878 0006965983 2024-02-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 819.44 2026-07-12T22:00:04 7879 HCM6878511 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 224.8 2026-07-12T22:00:04 7880 HCM6878542 2024-01-03T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.99 2026-07-12T22:00:04 7881 APV7021030 2024-03-21T00:00:00 2024 3 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 660.07 2026-07-12T22:00:04 7882 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 27252.87 2026-07-12T22:00:04 7883 HCM6930339 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 364.92 2026-07-12T22:00:04 7884 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 11342.56 2026-07-12T22:00:04 7885 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7886 0006878419 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 38.4 2026-07-12T22:00:04 7887 APV6892823 2024-01-24T00:00:00 2024 3 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 914.05 2026-07-12T22:00:04 7888 HCM6878582 2024-01-03T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 628.04 2026-07-12T22:00:04 7889 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404004 VINCE COCHRAN 466.45 2026-07-12T22:00:04 7890 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321485 MARCHA RODANDELLO 271.57 2026-07-12T22:00:04 7891 0007021495 2024-03-01T00:00:00 2024 3 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 0.18 2026-07-12T22:00:04 7892 HCM6988927 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 631.65 2026-07-12T22:00:04 7893 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259857 LISA YARBROUGH 369.11 2026-07-12T22:00:04 7894 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7895 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 7896 0007021495 2024-03-01T00:00:00 2024 3 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-07-12T22:00:04 7897 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095104 ST VINCENT'S DAYCARE CNTR 9890.32 2026-07-12T22:00:04 7898 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357058 ETHYL SEELEY 255.91 2026-07-12T22:00:04 7899 APV6995762 2024-02-21T00:00:00 2024 3 531038 Prof Serv - Employment 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. 20885.85 2026-07-12T22:00:04 7900 0007001150 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 40.2 2026-07-12T22:00:04 7901 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 7902 APV6892823 2024-01-24T00:00:00 2024 3 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 798.76 2026-07-12T22:00:04 7903 APV7019265 2024-03-19T00:00:00 2024 3 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000001581 CARE APPAREL INC 2436.0 2026-07-12T22:00:04 7904 HCM6997021 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 13153.85 2026-07-12T22:00:04 7905 APV6996512 2024-02-22T00:00:00 2024 3 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 469.9 2026-07-12T22:00:04 7906 APV6988247 2024-02-08T00:00:00 2024 3 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 6897.58 2026-07-12T22:00:04 7907 0007021747 2024-03-01T00:00:00 2024 3 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 7908 0007001162 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6.0 2026-07-12T22:00:04 7909 APV6994044 2024-02-19T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000230487 ST JOSEPH CARMELITE HOME FOR 407.34 2026-07-12T22:00:04 7910 0007026310 2024-03-31T00:00:00 2024 3 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 0.68 2026-07-12T22:00:04 7911 0007026417 2024-03-31T00:00:00 2024 3 517005 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 1159.54 2026-07-12T22:00:04 7912 ACC00G0002 2024-01-31T00:00:00 2024 3 519503 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 11.32 2026-07-12T22:00:04 7913 APV7021030 2024-03-21T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 7914 0006983752 2024-02-01T00:00:00 2024 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.28 2026-07-12T22:00:04 7915 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406199 BRITTANY COUNTERMAN 322.63 2026-07-12T22:00:04 7916 0006876924 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 38.4 2026-07-12T22:00:04 7917 EXV7022305 2024-03-11T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 78.0 2026-07-12T22:00:04 7918 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193984 HAMILTON COMM SCHOOL TREASURER 9205.11 2026-07-12T22:00:04 7919 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 36.0 2026-07-12T22:00:04 7920 APV6996512 2024-02-22T00:00:00 2024 3 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 427.19 2026-07-12T22:00:04 7921 HCM6988943 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 252.84 2026-07-12T22:00:04 7922 ACC00G0002 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -11655.42 2026-07-12T22:00:04 7923 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 7924 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 7925 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193546 MONROE CTY COMM SCHL TREASURER 927608.48 2026-07-12T22:00:04 7926 APV6889954 2024-01-18T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 501375.93 2026-07-12T22:00:04 7927 APV6881354 2024-01-05T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000331848 PSI SERVICES OF INDIANA INC 4858.67 2026-07-12T22:00:04 7928 APV7021030 2024-03-21T00:00:00 2024 3 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 335.06 2026-07-12T22:00:04 7929 APV7023978 2024-03-26T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241077 NICOLE C. BROWN 493.79 2026-07-12T22:00:04 7930 APV7023978 2024-03-26T00:00:00 2024 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000053958 NEW HOPE SERVICES INC 5647.29 2026-07-12T22:00:04 7931 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273278 GEORGE HOLLAND 360.89 2026-07-12T22:00:04 7932 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000013066 TRADEWINDS SERVICES INC 1727.17 2026-07-12T22:00:04 7933 HCM6996979 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 162.52 2026-07-12T22:00:04 7934 APV6892823 2024-01-24T00:00:00 2024 3 580113 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 1154.84 2026-07-12T22:00:04 7935 HCM6878542 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 3.4 2026-07-12T22:00:04 7936 HCM7007066 2024-03-13T00:00:00 2024 3 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1677.78 2026-07-12T22:00:04 7937 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 7938 0007021495 2024-03-01T00:00:00 2024 3 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.35 2026-07-12T22:00:04 7939 HCM7021613 2024-03-27T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1209.42 2026-07-12T22:00:04 7940 0007026417 2024-03-31T00:00:00 2024 3 518796 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 594.01 2026-07-12T22:00:04 7941 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 7942 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7943 0007005278 2024-03-06T00:00:00 2024 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 359.45 2026-07-12T22:00:04 7944 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 174.94 2026-07-12T22:00:04 7945 APV7021030 2024-03-21T00:00:00 2024 3 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 229.93 2026-07-12T22:00:04 7946 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7947 APV6892104 2024-01-23T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000108686 SPECIALTIES COMPANY LLC 2500.0 2026-07-12T22:00:04 7948 HCM7007121 2024-03-13T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2305.22 2026-07-12T22:00:04 7949 APV6892823 2024-01-24T00:00:00 2024 3 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 227.7 2026-07-12T22:00:04 7950 0006881074 2024-01-05T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.59 2026-07-12T22:00:04 7951 0006888667 2024-01-18T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -155.33 2026-07-12T22:00:04 7952 APV6882157 2024-01-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000217395 HEALTH BY DESIGN, INC 15214.52 2026-07-12T22:00:04 7953 HCM6878533 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 390.8 2026-07-12T22:00:04 7954 ACC00H0002 2024-03-01T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -845.68 2026-07-12T22:00:04 7955 0006983756 2024-01-31T00:00:00 2024 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4170.0 2026-07-12T22:00:04 7956 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393955 SARA ROLL 920.28 2026-07-12T22:00:04 7957 0006883101 2024-01-09T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and 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 2026-07-12T22:00:04 7958 APV6996512 2024-02-22T00:00:00 2024 3 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 277.88 2026-07-12T22:00:04 7959 APV6879442 2024-01-03T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060803 ALTERNATIVES INC OF MADISON CO 2691.0 2026-07-12T22:00:04 7960 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000069020 SAINT GABRIEL CHURCH 2681.75 2026-07-12T22:00:04 7961 HCM6886528 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 38.55 2026-07-12T22:00:04 7962 0007026417 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 31.51 2026-07-12T22:00:04 7963 HCM6988922 2024-02-14T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 20.04 2026-07-12T22:00:04 7964 HCM6997032 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 344.28 2026-07-12T22:00:04 7965 HCM6996975 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 50.07 2026-07-12T22:00:04 7966 APV6966388 2024-01-31T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 15210.1 2026-07-12T22:00:04 7967 HCM6930333 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3.32 2026-07-12T22:00:04 7968 APV7007407 2024-03-08T00:00:00 2024 3 520106 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 163.17 2026-07-12T22:00:04 7969 APV6996512 2024-02-22T00:00:00 2024 3 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 710.14 2026-07-12T22:00:04 7970 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 7971 APV7002519 2024-03-01T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000338734 METTLER-TOLEDO INTERNATIONAL INC 1082.88 2026-07-12T22:00:04 7972 APV7021030 2024-03-21T00:00:00 2024 3 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 1023.68 2026-07-12T22:00:04 7973 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 7974 HCM6988946 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 193.53 2026-07-12T22:00:04 7975 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121079 ST JOHN THE EVANGELIST CHURCH 9842.27 2026-07-12T22:00:04 7976 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7977 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7978 APV6892823 2024-01-24T00:00:00 2024 3 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 1778.07 2026-07-12T22:00:04 7979 0007010098 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.54 2026-07-12T22:00:04 7980 0006983973 2024-02-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 18.77 2026-07-12T22:00:04 7981 HCM6996975 2024-02-28T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 3.11 2026-07-12T22:00:04 7982 0007006056 2024-03-07T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 7983 APV6994751 2024-02-20T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 2480.0 2026-07-12T22:00:04 7984 APV6890863 2024-01-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083941 PARKVIEW HEALTH SYSTEMS INC 29074.97 2026-07-12T22:00:04 7985 0007021495 2024-03-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 326.35 2026-07-12T22:00:04 7986 0006885657 2024-01-12T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.01 2026-07-12T22:00:04 7987 APV6892823 2024-01-24T00:00:00 2024 3 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 460.97 2026-07-12T22:00:04 7988 HCM6988978 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 8.53 2026-07-12T22:00:04 7989 APV7023978 2024-03-26T00:00:00 2024 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 825.0 2026-07-12T22:00:04 7990 APV6892823 2024-01-24T00:00:00 2024 3 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 827.63 2026-07-12T22:00:04 7991 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7992 0006889565 2024-01-19T00:00:00 2024 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 7993 APV6890902 2024-01-22T00:00:00 2024 3 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 233.29 2026-07-12T22:00:04 7994 APV7000555 2024-02-28T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 175710.54 2026-07-12T22:00:04 7995 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 7996 APV7008611 2024-03-11T00:00:00 2024 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050318 LINDE GAS and EQUIPMENT INC 8632.18 2026-07-12T22:00:04 7997 ACC00I0002 2024-03-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 49.99 2026-07-12T22:00:04 7998 HCM6930339 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 9.01 2026-07-12T22:00:04 7999 0006930449 2024-02-01T00:00:00 2024 3 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34.25 2026-07-12T22:00:04 8000 APV7021030 2024-03-21T00:00:00 2024 3 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 374.04 2026-07-12T22:00:04 8001 APV6881311 2024-01-05T00:00:00 2024 3 547012 Sp Op -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 2651.0 2026-07-12T22:00:04 8002 APV7021030 2024-03-21T00:00:00 2024 3 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 287.02 2026-07-12T22:00:04 8003 HCM6886571 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 366.08 2026-07-12T22:00:04 8004 HCM6988922 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 51.62 2026-07-12T22:00:04 8005 0007021536 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 36722.26 2026-07-12T22:00:04 8006 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 8007 APV6996512 2024-02-22T00:00:00 2024 3 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 495.21 2026-07-12T22:00:04 8008 HCM6988937 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 45.91 2026-07-12T22:00:04 8009 APV6990308 2024-02-12T00:00:00 2024 3 545006 Eqp Main-Repair parts 615 Correction Supplies, Parts and Materials Maintenance Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000021225 FASTENAL COMPANY 2033.96 2026-07-12T22:00:04 8010 ACC00I0002 2024-03-31T00:00:00 2024 3 517003 Payroll Perf 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 21169.41 2026-07-12T22:00:04 8011 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097151 PATHWAYS, INC 9779.19 2026-07-12T22:00:04 8012 ACC00H0002 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -5.72 2026-07-12T22:00:04 8013 0007016343 2024-03-14T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 8014 0006993791 2024-02-19T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 8015 APV6996512 2024-02-22T00:00:00 2024 3 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 874.72 2026-07-12T22:00:04 8016 HCM6997032 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 321.55 2026-07-12T22:00:04 8017 0006930449 2024-02-01T00:00:00 2024 3 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 74.18 2026-07-12T22:00:04 8018 APV7017520 2024-03-15T00:00:00 2024 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000425836 PATRICK J WOLFE 1530.0 2026-07-12T22:00:04 8019 APV6996512 2024-02-22T00:00:00 2024 3 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 638.34 2026-07-12T22:00:04 8020 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 8021 APV6890012 2024-01-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000310818 BARONS BUS INC 455304.0 2026-07-12T22:00:04 8022 HCM7007130 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1857.85 2026-07-12T22:00:04 8023 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402137 KAYLA S SLAGAL 418.82 2026-07-12T22:00:04 8024 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 128.33 2026-07-12T22:00:04 8025 HCM6886562 2024-01-17T00:00:00 2024 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 3919.53 2026-07-12T22:00:04 8026 HCM6997032 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 4.16 2026-07-12T22:00:04 8027 0006929376 2024-01-26T00:00:00 2024 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 8028 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 8029 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 833.0 2026-07-12T22:00:04 8030 HCM7007114 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.19 2026-07-12T22:00:04 8031 APV7024865 2024-03-27T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 3456.0 2026-07-12T22:00:04 8032 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121315 S. HARRISON SCHOOL CORP TREAS 133425.74 2026-07-12T22:00:04 8033 HCM7021668 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 501.22 2026-07-12T22:00:04 8034 HCM7021680 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 449.84 2026-07-12T22:00:04 8035 APV6892823 2024-01-24T00:00:00 2024 3 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 76.99 2026-07-12T22:00:04 8036 EXV6889351 2024-01-16T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 63.49 2026-07-12T22:00:04 8037 0006886679 2024-01-16T00:00:00 2024 3 519503 Payroll Def Comp - 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 17.87 2026-07-12T22:00:04 8038 HCM6988928 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 400 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 162.94 2026-07-12T22:00:04 8039 APV7021030 2024-03-21T00:00:00 2024 3 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 275.61 2026-07-12T22:00:04 8040 ACC00F0002 2024-01-01T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -1311.4 2026-07-12T22:00:04 8041 APV7021030 2024-03-21T00:00:00 2024 3 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 739.41 2026-07-12T22:00:04 8042 APV6929725 2024-01-09T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 26.31 2026-07-12T22:00:04 8043 HCM7007121 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.33 2026-07-12T22:00:04 8044 HCM7007114 2024-03-13T00:00:00 2024 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5057.81 2026-07-12T22:00:04 8045 HCM6878484 2024-01-03T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.2 2026-07-12T22:00:04 8046 HCM7021687 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.88 2026-07-12T22:00:04 8047 EXV7022391 2024-03-18T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 90.75 2026-07-12T22:00:04 8048 EXV7009042 2024-03-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.93 2026-07-12T22:00:04 8049 APV6990208 2024-02-07T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 2852.55 2026-07-12T22:00:04 8050 APV7024748 2024-03-27T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1591.35 2026-07-12T22:00:04 8051 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 78.18 2026-07-12T22:00:04 8052 APV6892094 2024-01-23T00:00:00 2024 3 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 69684.73 2026-07-12T22:00:04 8053 0007027456 2024-03-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 14.59 2026-07-12T22:00:04 8054 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 8055 APV6892823 2024-01-24T00:00:00 2024 3 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 875.75 2026-07-12T22:00:04 8056 0006966002 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 17.08 2026-07-12T22:00:04 8057 APV6879678 2024-01-03T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000349009 HENRICAS SCHOLTENS 88.0 2026-07-12T22:00:04 8058 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 8059 0007026052 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 739.77 2026-07-12T22:00:04 8060 0006929464 2024-01-26T00:00:00 2024 3 516003 Payroll Social Security 210 Insurance Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 4612.79 2026-07-12T22:00:04 8061 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 174.0 2026-07-12T22:00:04 8062 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401206 REGINA R GROHAR 499.92 2026-07-12T22:00:04 8063 HCM6878527 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 28.1 2026-07-12T22:00:04 8064 0006983751 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.76 2026-07-12T22:00:04 8065 APV6887008 2024-01-16T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13000.0 2026-07-12T22:00:04 8066 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 792.0 2026-07-12T22:00:04 8067 APV6886931 2024-01-16T00:00:00 2024 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 73.55 2026-07-12T22:00:04 8068 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000068567 CAMPBELL and FETTER BANK 99.0 2026-07-12T22:00:04 8069 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 2611.0 2026-07-12T22:00:04 8070 0006983740 2024-01-31T00:00:00 2024 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 136.42 2026-07-12T22:00:04 8071 APV7021030 2024-03-21T00:00:00 2024 3 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 1436.49 2026-07-12T22:00:04 8072 APV6996512 2024-02-22T00:00:00 2024 3 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 939.81 2026-07-12T22:00:04 8073 HCM6886580 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 166.83 2026-07-12T22:00:04 8074 APV7021030 2024-03-21T00:00:00 2024 3 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 431.71 2026-07-12T22:00:04 8075 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120877 FRANKFORT COMM SCHL TREASURER 14.0 2026-07-12T22:00:04 8076 HCM6886580 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 71.3 2026-07-12T22:00:04 8077 APV6878621 2024-01-02T00:00:00 2024 3 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000210032 JESSICA KRUG 147.8 2026-07-12T22:00:04 8078 0007021536 2024-03-01T00:00:00 2024 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.88 2026-07-12T22:00:04 8079 APV7021030 2024-03-21T00:00:00 2024 3 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 413.4 2026-07-12T22:00:04 8080 APV7021030 2024-03-21T00:00:00 2024 3 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 816.97 2026-07-12T22:00:04 8081 HCM6988901 2024-02-14T00:00:00 2024 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 544.69 2026-07-12T22:00:04 8082 0006884058 2024-01-10T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.87 2026-07-12T22:00:04 8083 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389186 SARAH D COLVIN 341.25 2026-07-12T22:00:04 8084 APV7024748 2024-03-27T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 81.0 2026-07-12T22:00:04 8085 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 8086 APV6886451 2024-01-13T00:00:00 2024 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000746 TRUSTEES OF PURDUE UNIVERSITY 309321.59 2026-07-12T22:00:04 8087 HCM7021669 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 400 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 37.62 2026-07-12T22:00:04 8088 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 8089 0007021536 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.47 2026-07-12T22:00:04 8090 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 8091 HCM6997041 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 387.42 2026-07-12T22:00:04 8092 0006877024 2024-01-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 572.53 2026-07-12T22:00:04 8093 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 8094 0006983758 2024-01-31T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1822.02 2026-07-12T22:00:04 8095 0006881080 2024-01-05T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 8096 APV6883249 2024-01-09T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1178.1 2026-07-12T22:00:04 8097 APV7023026 2024-03-25T00:00:00 2024 3 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 493.79 2026-07-12T22:00:04 8098 0006879371 2024-01-03T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15765.01 2026-07-12T22:00:04 8099 0006887815 2024-01-01T00:00:00 2024 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1024.62 2026-07-12T22:00:04 8100 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 8101 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 1323.88 2026-07-12T22:00:04 8102 APV7002483 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000405515 ODP BUSINESS SOLUTIONS LLC 465.06 2026-07-12T22:00:04 8103 0007002249 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 96.16 2026-07-12T22:00:04 8104 HCM6930281 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 12.39 2026-07-12T22:00:04 8105 APV6991011 2024-02-13T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001705 JOHNSTONE SUPPLY 682.35 2026-07-12T22:00:04 8106 APV6888060 2024-01-17T00:00:00 2024 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP 30213.33 2026-07-12T22:00:04 8107 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 8108 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 8109 APV6892823 2024-01-24T00:00:00 2024 3 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 1212.58 2026-07-12T22:00:04 8110 HCM6886579 2024-01-17T00:00:00 2024 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 44.84 2026-07-12T22:00:04 8111 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 8112 APV6996512 2024-02-22T00:00:00 2024 3 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 181.46 2026-07-12T22:00:04 8113 ACC00H0002 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 297.44 2026-07-12T22:00:04 8114 EXV7010711 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 65.0 2026-07-12T22:00:04 8115 HCM7007121 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 400 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 215.42 2026-07-12T22:00:04 8116 APV6892748 2024-01-24T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 4572.97 2026-07-12T22:00:04 8117 APV7021030 2024-03-21T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 8118 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 8119 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 8120 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 8121 0007024414 2024-03-27T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25.0 2026-07-12T22:00:04 8122 0007001183 2024-03-08T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 25.0 2026-07-12T22:00:04 8123 0006983752 2024-02-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 9.18 2026-07-12T22:00:04 8124 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120877 FRANKFORT COMM SCHL TREASURER 14.0 2026-07-12T22:00:04 8125 0006880919 2024-01-05T00:00:00 2024 3 652151 800# 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 0.04 2026-07-12T22:00:04 8126 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079292 SURGICAL ASSOCIATES OF MADISON COUNTY 14.0 2026-07-12T22:00:04 8127 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 8128 0006930396 2024-01-29T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 126.41 2026-07-12T22:00:04 8129 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 409.0 2026-07-12T22:00:04 8130 APV6892823 2024-01-24T00:00:00 2024 3 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 38.49 2026-07-12T22:00:04 8131 HCM6878533 2024-01-03T00:00:00 2024 3 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 1.83 2026-07-12T22:00:04 8132 0006877064 2024-01-08T00:00:00 2024 3 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 200.0 2026-07-12T22:00:04 8133 APV7020946 2024-03-21T00:00:00 2024 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248765 SPRINGER SERVICE SYSTEMS INC 4169.77 2026-07-12T22:00:04 8134 0007021495 2024-03-01T00:00:00 2024 3 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.24 2026-07-12T22:00:04 8135 0007026309 2024-03-31T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 109.86 2026-07-12T22:00:04 8136 0006877019 2024-01-08T00:00:00 2024 3 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 6.41 2026-07-12T22:00:04 8137 APV6892823 2024-01-24T00:00:00 2024 3 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 1284.76 2026-07-12T22:00:04 8138 APV6948627 2024-01-30T00:00:00 2024 3 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 1473.41 2026-07-12T22:00:04 8139 HCM6886550 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 628.74 2026-07-12T22:00:04 8140 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 7993.17 2026-07-12T22:00:04 8141 HCM6988913 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.13 2026-07-12T22:00:04 8142 0006877005 2024-01-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 179.32 2026-07-12T22:00:04 8143 APV6994054 2024-02-19T00:00:00 2024 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399055 JS AVIATION INC 628.43 2026-07-12T22:00:04 8144 0007021495 2024-03-01T00:00:00 2024 3 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.09 2026-07-12T22:00:04 8145 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 8146 APV6996512 2024-02-22T00:00:00 2024 3 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 1491.9 2026-07-12T22:00:04 8147 APV6996512 2024-02-22T00:00:00 2024 3 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 1067.96 2026-07-12T22:00:04 8148 0007021495 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.49 2026-07-12T22:00:04 8149 HCM7007123 2024-03-13T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4119.77 2026-07-12T22:00:04 8150 0007004237 2024-02-29T00:00:00 2024 3 517003 Payroll Perf 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 15.38 2026-07-12T22:00:04 8151 APV7005617 2024-03-06T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052714 SOUTH CENTRAL INDIANA REMC 48.87 2026-07-12T22:00:04 8152 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 8153 APV7023923 2024-03-26T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 421.66 2026-07-12T22:00:04 8154 APV6996512 2024-02-22T00:00:00 2024 3 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 439.19 2026-07-12T22:00:04 8155 APV6996512 2024-02-22T00:00:00 2024 3 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 762.83 2026-07-12T22:00:04 8156 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 8157 0007003167 2024-02-29T00:00:00 2024 3 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 3.53 2026-07-12T22:00:04 8158 HCM7021613 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 12.43 2026-07-12T22:00:04 8159 0007001160 2024-03-08T00:00:00 2024 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1502.22 2026-07-12T22:00:04 8160 0006983677 2024-01-31T00:00:00 2024 3 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 5.23 2026-07-12T22:00:04 8161 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 8162 0006983759 2024-01-31T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 23.36 2026-07-12T22:00:04 8163 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121854 SOUTH MADISON COMM SCHL TREAS 32646.11 2026-07-12T22:00:04 8164 0006987882 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -6.0 2026-07-12T22:00:04 8165 APV6987447 2024-02-07T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 4993.6 2026-07-12T22:00:04 8166 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 8167 0006931413 2024-01-31T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 91015906.44 2026-07-12T22:00:04 8168 0007001173 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18259.8 2026-07-12T22:00:04 8169 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 8170 0007021495 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2822.8 2026-07-12T22:00:04 8171 APV6996512 2024-02-22T00:00:00 2024 3 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 81.36 2026-07-12T22:00:04 8172 HCM6886562 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 108.0 2026-07-12T22:00:04 8173 HCM6988928 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64.06 2026-07-12T22:00:04 8174 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 8175 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 8176 HCM6930339 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 2.14 2026-07-12T22:00:04 8177 HCM6930339 2024-01-31T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6.66 2026-07-12T22:00:04 8178 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102650 GILKEY CHIROPRACTIC CLINIC INC 14.0 2026-07-12T22:00:04 8179 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 8180 APV6892823 2024-01-24T00:00:00 2024 3 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 596.66 2026-07-12T22:00:04 8181 0006949064 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 561.84 2026-07-12T22:00:04 8182 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 8183 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 8184 0006887858 2024-01-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.85 2026-07-12T22:00:04 8185 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331445 GROWING KIDS MANAGEMENT CORP 74758.17 2026-07-12T22:00:04 8186 HCM7021668 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.88 2026-07-12T22:00:04 8187 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 8188 0006983777 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 171.16 2026-07-12T22:00:04 8189 APV6996512 2024-02-22T00:00:00 2024 3 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 1154.82 2026-07-12T22:00:04 8190 APV6888024 2024-01-17T00:00:00 2024 3 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 Maternal and Child Health Services Block Grant to the States 0000053954 INDIANA STATE PARK INN AUTHORITY 4123.46 2026-07-12T22:00:04 8191 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 8192 0007026417 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 10.53 2026-07-12T22:00:04 8193 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193820 BATESVILLE COMM SCHOOL TREAS 55843.92 2026-07-12T22:00:04 8194 APV6996512 2024-02-22T00:00:00 2024 3 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 974.39 2026-07-12T22:00:04 8195 APV6948547 2024-01-30T00:00:00 2024 3 520104 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 2026-07-12T22:00:04 8196 APV6882144 2024-01-08T00:00:00 2024 3 599038 AdmOp-Postage Mail Express 300 Natural Resources Administrative and Operating Expenses Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 21.72 2026-07-12T22:00:04 8197 APV6892823 2024-01-24T00:00:00 2024 3 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 826.1 2026-07-12T22:00:04 8198 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 8199 HCM7021613 2024-03-27T00:00:00 2024 3 510200 Supplemental 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 2250.0 2026-07-12T22:00:04 8200 APV6996512 2024-02-22T00:00:00 2024 3 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 846.03 2026-07-12T22:00:04 8201 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 14.0 2026-07-12T22:00:04 8202 0006931401 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -5.07 2026-07-12T22:00:04 8203 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 8204 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 8205 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 8206 0007004247 2024-03-05T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.37 2026-07-12T22:00:04 8207 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 8208 EXV7017777 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 78.0 2026-07-12T22:00:04 8209 APV6996512 2024-02-22T00:00:00 2024 3 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 528.9 2026-07-12T22:00:04 8210 0007027456 2024-03-31T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5166.57 2026-07-12T22:00:04 8211 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100920 STANLEY, RICHARD A DPM 14.0 2026-07-12T22:00:04 8212 APV6880544 2024-01-04T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402979 MARTHA P MAYAGOITIA-DUENAS 657.02 2026-07-12T22:00:04 8213 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 8214 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 8215 HCM6878551 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 27.51 2026-07-12T22:00:04 8216 APV6997534 2024-02-22T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 7400.0 2026-07-12T22:00:04 8217 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362068 ALLEGIANT PREPARATORY INC 6552.95 2026-07-12T22:00:04 8218 APV6912205 2024-01-24T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 23446.21 2026-07-12T22:00:04 8219 HCM6988927 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.5 2026-07-12T22:00:04 8220 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 6248508.59 2026-07-12T22:00:04 8221 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 8222 APV6996512 2024-02-22T00:00:00 2024 3 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 940.62 2026-07-12T22:00:04 8223 0007006130 2024-03-07T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 33.49 2026-07-12T22:00:04 8224 APV6993280 2024-02-16T00:00:00 2024 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1008.0 2026-07-12T22:00:04 8225 APV6995769 2024-02-21T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 10000.0 2026-07-12T22:00:04 8226 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077798 FRANKLIN TWP COMM SCHL TREAS 9662.89 2026-07-12T22:00:04 8227 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 8228 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 8229 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121606 WHITKO COMM SCHL CORP TREAS 43799.41 2026-07-12T22:00:04 8230 APV6996512 2024-02-22T00:00:00 2024 3 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 1010.19 2026-07-12T22:00:04 8231 APV7021030 2024-03-21T00:00:00 2024 3 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 1235.49 2026-07-12T22:00:04 8232 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 29.0 2026-07-12T22:00:04 8233 APV6996512 2024-02-22T00:00:00 2024 3 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 915.4 2026-07-12T22:00:04 8234 APV6996512 2024-02-22T00:00:00 2024 3 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 773.01 2026-07-12T22:00:04 8235 0006912545 2024-01-26T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 8236 0007001107 2024-02-29T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 8237 0007003249 2024-03-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.26 2026-07-12T22:00:04 8238 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 8239 0007018957 2024-03-19T00:00:00 2024 3 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 9.14 2026-07-12T22:00:04 8240 0006884062 2024-01-10T00:00:00 2024 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.2 2026-07-12T22:00:04 8241 APV7021030 2024-03-21T00:00:00 2024 3 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 511.84 2026-07-12T22:00:04 8242 HCM6930355 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1572.17 2026-07-12T22:00:04 8243 APV7002474 2024-03-01T00:00:00 2024 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000091470 MLH ENTERPRISES INC 9361.8 2026-07-12T22:00:04 8244 APV6892823 2024-01-24T00:00:00 2024 3 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 284.67 2026-07-12T22:00:04 8245 HCM6988939 2024-02-14T00:00:00 2024 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 6.23 2026-07-12T22:00:04 8246 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 8247 APV6985109 2024-02-02T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 84856.71 2026-07-12T22:00:04 8248 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 8249 ACC00I0002 2024-03-31T00:00:00 2024 3 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 1.24 2026-07-12T22:00:04 8250 EXV6990539 2024-02-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance 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Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.26 2026-07-12T22:00:04 8263 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 44.0 2026-07-12T22:00:04 8264 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 8265 0006965983 2024-02-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.07 2026-07-12T22:00:04 8266 0007003165 2024-02-29T00:00:00 2024 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.79 2026-07-12T22:00:04 8267 HCM7021718 2024-03-27T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 855.5 2026-07-12T22:00:04 8268 APV6883300 2024-01-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000213330 MDWISE INC 8873.73 2026-07-12T22:00:04 8269 APV7020178 2024-03-20T00:00:00 2024 3 547122 SpOp - Household Battery 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 27.54 2026-07-12T22:00:04 8270 APV6892823 2024-01-24T00:00:00 2024 3 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 393.99 2026-07-12T22:00:04 8271 APV7021030 2024-03-21T00:00:00 2024 3 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 964.62 2026-07-12T22:00:04 8272 0006884815 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.8 2026-07-12T22:00:04 8273 HCM6930329 2024-01-31T00:00:00 2024 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.39 2026-07-12T22:00:04 8274 APV6994050 2024-02-16T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 66.81 2026-07-12T22:00:04 8275 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120875 CLINTON CTRL SCHL CORP TREAS 60773.87 2026-07-12T22:00:04 8276 APV6885932 2024-01-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000378216 RESCUE AGENCY PUBLIC BENEFIT LLC 16000.0 2026-07-12T22:00:04 8277 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 8278 0006949026 2024-02-01T00:00:00 2024 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.06 2026-07-12T22:00:04 8279 APV6948573 2024-01-30T00:00:00 2024 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 49.8 2026-07-12T22:00:04 8280 APV6881110 2024-01-05T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 16.1 2026-07-12T22:00:04 8281 0006880258 2024-01-04T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17502.01 2026-07-12T22:00:04 8282 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 8283 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 8284 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 8285 0007010098 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.1 2026-07-12T22:00:04 8286 APV7000441 2024-02-28T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 16576.33 2026-07-12T22:00:04 8287 APV6892823 2024-01-24T00:00:00 2024 3 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 1636.02 2026-07-12T22:00:04 8288 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 8289 0007003165 2024-02-29T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 6.41 2026-07-12T22:00:04 8290 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121106 COMMUNITY MONTESORRI INC 71662.35 2026-07-12T22:00:04 8291 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 8292 APV6988258 2024-02-08T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 29600.69 2026-07-12T22:00:04 8293 HCM7021678 2024-03-27T00:00:00 2024 3 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 187.92 2026-07-12T22:00:04 8294 APV6892823 2024-01-24T00:00:00 2024 3 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 1825.22 2026-07-12T22:00:04 8295 HCM6988922 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 63.59 2026-07-12T22:00:04 8296 HCM6878518 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 420.0 2026-07-12T22:00:04 8297 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-07-12T22:00:04 8298 APV6890012 2024-01-19T00:00:00 2024 3 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 120700.22 2026-07-12T22:00:04 8299 APV6996512 2024-02-22T00:00:00 2024 3 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 142.39 2026-07-12T22:00:04 8300 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 8301 APV6892823 2024-01-24T00:00:00 2024 3 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 3314.86 2026-07-12T22:00:04 8302 APV7021030 2024-03-21T00:00:00 2024 3 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 429.15 2026-07-12T22:00:04 8303 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 8304 HCM7021683 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 24001.53 2026-07-12T22:00:04 8305 0007021536 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.2 2026-07-12T22:00:04 8306 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 8307 HCM6997026 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 5.49 2026-07-12T22:00:04 8308 HCM7021669 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 59.42 2026-07-12T22:00:04 8309 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 191.46 2026-07-12T22:00:04 8310 APV6966339 2024-01-31T00:00:00 2024 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000414939 JESSICA L WARREN 206.5 2026-07-12T22:00:04 8311 APV6993995 2024-02-19T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 55.34 2026-07-12T22:00:04 8312 APV6892823 2024-01-24T00:00:00 2024 3 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 317.58 2026-07-12T22:00:04 8313 0007009265 2024-03-12T00:00:00 2024 3 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 1.41 2026-07-12T22:00:04 8314 0007002004 2024-03-01T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 121.92 2026-07-12T22:00:04 8315 HCM6930339 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 400 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 538.2 2026-07-12T22:00:04 8316 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 1908.86 2026-07-12T22:00:04 8317 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334047 LAFAYETTE FOOT AND ANKLE CLINIC 14.0 2026-07-12T22:00:04 8318 APV6996512 2024-02-22T00:00:00 2024 3 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 854.37 2026-07-12T22:00:04 8319 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 8320 APV6886047 2024-01-12T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 41171.84 2026-07-12T22:00:04 8321 APV6888697 2024-01-18T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000101778 CASA PROGRAM OF MADISON COUNTY 58550.29 2026-07-12T22:00:04 8322 APV6993188 2024-02-16T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093025 ALBION FELLOWS BACON CENTER 3303.86 2026-07-12T22:00:04 8323 HCM6997005 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 176.12 2026-07-12T22:00:04 8324 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120940 DECATUR CTY COMM SCHL TREAS 61698.97 2026-07-12T22:00:04 8325 APV6991866 2024-02-14T00:00:00 2024 3 531038 Prof Serv - Employment 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. 448.1 2026-07-12T22:00:04 8326 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 8327 0007005278 2024-03-06T00:00:00 2024 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 590.64 2026-07-12T22:00:04 8328 APV7019291 2024-03-19T00:00:00 2024 3 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 460.5 2026-07-12T22:00:04 8329 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 8330 APV6892823 2024-01-24T00:00:00 2024 3 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 593.39 2026-07-12T22:00:04 8331 0007003165 2024-02-29T00:00:00 2024 3 545049 Main-RepairPart-Telecom 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 110.47 2026-07-12T22:00:04 8332 0006884731 2024-01-11T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Temporary 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Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 139306.25 2026-07-12T22:00:04 8350 APV6912141 2024-01-25T00:00:00 2024 3 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000057153 NATL ASSOC OF STATE DIRECTORS OF -12500.0 2026-07-12T22:00:04 8351 HCM6878525 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1.7 2026-07-12T22:00:04 8352 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 8353 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 8354 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 8355 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241077 NICOLE C. 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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 243346.29 2026-07-12T22:00:04 8405 HCM7021668 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2820.8 2026-07-12T22:00:04 8406 HCM6886576 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3.13 2026-07-12T22:00:04 8407 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 8408 HCM6988928 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 21.88 2026-07-12T22:00:04 8409 HCM6886555 2024-01-17T00:00:00 2024 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1.86 2026-07-12T22:00:04 8410 EXV6993509 2024-02-01T00:00:00 2024 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.5 2026-07-12T22:00:04 8411 0007001160 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 9.6 2026-07-12T22:00:04 8412 HCM6930339 2024-01-31T00:00:00 2024 3 518800 Vision Care 400 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 1.07 2026-07-12T22:00:04 8413 0007021536 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.25 2026-07-12T22:00:04 8414 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 8415 APV6883296 2024-01-09T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000407812 THE BEACON RESOURCE CENTER INC 826.48 2026-07-12T22:00:04 8416 0007021536 2024-03-01T00:00:00 2024 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 8417 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 13003.18 2026-07-12T22:00:04 8418 APV6930728 2024-01-29T00:00:00 2024 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000087019 JP MORGAN CHASE BANK 1095.0 2026-07-12T22:00:04 8419 0006983704 2024-01-31T00:00:00 2024 3 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 0.31 2026-07-12T22:00:04 8420 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239420 MICHAEL HURT 270.04 2026-07-12T22:00:04 8421 APV7021030 2024-03-21T00:00:00 2024 3 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 410.65 2026-07-12T22:00:04 8422 HCM6886521 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.95 2026-07-12T22:00:04 8423 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 220.07 2026-07-12T22:00:04 8424 HCM6886523 2024-01-17T00:00:00 2024 3 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 32.88 2026-07-12T22:00:04 8425 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325693 DARLENE PATE 915.4 2026-07-12T22:00:04 8426 HCM7021669 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3893.87 2026-07-12T22:00:04 8427 HCM6930324 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 21.96 2026-07-12T22:00:04 8428 APV6999545 2024-02-27T00:00:00 2024 3 580113 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 1220.53 2026-07-12T22:00:04 8429 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 8430 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 8431 0007019970 2024-03-20T00:00:00 2024 3 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 8432 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387316 DANIELLE RAE THOMAS 1013.25 2026-07-12T22:00:04 8433 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 8434 APV6986565 2024-02-06T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000077451 INTERLOCAL ASSOCIATION 268250.0 2026-07-12T22:00:04 8435 HCM6878533 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 865.62 2026-07-12T22:00:04 8436 APV7019191 2024-03-19T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000078225 LEAGUE FOR THE BLIND and DISABLED 4950.0 2026-07-12T22:00:04 8437 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 8438 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 8439 EXV6892297 2024-01-22T00:00:00 2024 3 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 186.48 2026-07-12T22:00:04 8440 HCM6988937 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4901.06 2026-07-12T22:00:04 8441 0007025254 2024-03-28T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13.12 2026-07-12T22:00:04 8442 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076036 ESKENAZI MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 8443 0007021495 2024-03-01T00:00:00 2024 3 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.65 2026-07-12T22:00:04 8444 0006931394 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.8 2026-07-12T22:00:04 8445 APV6886779 2024-01-16T00:00:00 2024 3 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 236.58 2026-07-12T22:00:04 8446 APV6984195 2024-02-01T00:00:00 2024 3 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 275.59 2026-07-12T22:00:04 8447 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081434 DANVILLE COMM SCHL CORP TREAS 65528.48 2026-07-12T22:00:04 8448 HCM7007134 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.33 2026-07-12T22:00:04 8449 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib 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 26557.84 2026-07-12T22:00:04 8450 APV6879595 2024-01-03T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services 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 0000065378 COMPUTER AID, INC. 5528.25 2026-07-12T22:00:04 8451 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 72175.57 2026-07-12T22:00:04 8452 APV7000449 2024-02-28T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000343364 ECLECTIC SOUL VOICES CORP 10000.0 2026-07-12T22:00:04 8453 APV6882163 2024-01-08T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 8454 APV6990134 2024-02-12T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051663 INDIANA GAS COMPANY INC 1594.94 2026-07-12T22:00:04 8455 APV7021030 2024-03-21T00:00:00 2024 3 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 236.24 2026-07-12T22:00:04 8456 0007021495 2024-03-01T00:00:00 2024 3 547020 SpOp-Housekeeping 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 8.9 2026-07-12T22:00:04 8457 0006931399 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 41.52 2026-07-12T22:00:04 8458 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 8459 HCM6930339 2024-01-31T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.4 2026-07-12T22:00:04 8460 0007016421 2024-03-14T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 25.0 2026-07-12T22:00:04 8461 HCM6886548 2024-01-17T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 6754.96 2026-07-12T22:00:04 8462 APV6998362 2024-02-26T00:00:00 2024 3 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 468.0 2026-07-12T22:00:04 8463 HCM6988928 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 50379.72 2026-07-12T22:00:04 8464 0006911827 2024-01-25T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 8465 0007017184 2024-03-15T00:00:00 2024 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 446.08 2026-07-12T22:00:04 8466 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 8467 APV7003527 2024-03-04T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 298.78 2026-07-12T22:00:04 8468 APV6892823 2024-01-24T00:00:00 2024 3 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 442.69 2026-07-12T22:00:04 8469 APV6996512 2024-02-22T00:00:00 2024 3 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 1220.53 2026-07-12T22:00:04 8470 APV6984774 2024-02-02T00:00:00 2024 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000082982 STEUBEN CTY TREASURER 157.5 2026-07-12T22:00:04 8471 HCM6878545 2024-01-03T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 72.83 2026-07-12T22:00:04 8472 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 8473 0007003165 2024-02-29T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 366.51 2026-07-12T22:00:04 8474 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 421.26 2026-07-12T22:00:04 8475 HCM6878464 2024-01-03T00:00:00 2024 3 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.31 2026-07-12T22:00:04 8476 0007027578 2024-03-29T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 8477 APV7021030 2024-03-21T00:00:00 2024 3 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 1322.51 2026-07-12T22:00:04 8478 0006986321 2024-02-06T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1129.31 2026-07-12T22:00:04 8479 HCM7021669 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.19 2026-07-12T22:00:04 8480 APV6882157 2024-01-08T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 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 0000408939 FAVORITE PART OF MY DAY LLC 1232.0 2026-07-12T22:00:04 8481 0006930449 2024-02-01T00:00:00 2024 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 495146.1 2026-07-12T22:00:04 8482 APV6929702 2024-01-26T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000119208 WEX BANK 0.0 2026-07-12T22:00:04 8483 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 8484 APV6892823 2024-01-24T00:00:00 2024 3 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 1969.19 2026-07-12T22:00:04 8485 0007001180 2024-03-08T00:00:00 2024 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 96.07 2026-07-12T22:00:04 8486 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 8487 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000061473 HAMILTON COUNTY 2197.02 2026-07-12T22:00:04 8488 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398308 GROGAN FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 8489 APV6992641 2024-02-15T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000417131 BROOKE A SOKELAND 1309.92 2026-07-12T22:00:04 8490 APV6996581 2024-02-22T00:00:00 2024 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 105529.5 2026-07-12T22:00:04 8491 HCM6988922 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5564.05 2026-07-12T22:00:04 8492 APV7016654 2024-03-14T00:00:00 2024 3 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 15225.86 2026-07-12T22:00:04 8493 APV6888029 2024-01-17T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000065378 COMPUTER AID, INC. 5705.6 2026-07-12T22:00:04 8494 HCM6988928 2024-02-14T00:00:00 2024 3 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 0.31 2026-07-12T22:00:04 8495 0007002249 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 61.41 2026-07-12T22:00:04 8496 EXV7019641 2024-03-07T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.96 2026-07-12T22:00:04 8497 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 8498 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 8499 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348976 TERRE DEE TENPENNY 288.71 2026-07-12T22:00:04 8500 APV6892823 2024-01-24T00:00:00 2024 3 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 459.63 2026-07-12T22:00:04 8501 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 12176.33 2026-07-12T22:00:04 8502 APV7023014 2024-03-22T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 137404.06 2026-07-12T22:00:04 8503 0007000219 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General 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531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 1176.0 2026-07-12T22:00:04 8521 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193556 VILLAGES OF INDIANA LLC, THE 7532.24 2026-07-12T22:00:04 8522 HCM6878525 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.04 2026-07-12T22:00:04 8523 0006994487 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan 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Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 37.54 2026-07-12T22:00:04 8530 APV6996512 2024-02-22T00:00:00 2024 3 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 540.9 2026-07-12T22:00:04 8531 HCM6930312 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 217.44 2026-07-12T22:00:04 8532 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 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8549 0007021495 2024-03-01T00:00:00 2024 3 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 56.83 2026-07-12T22:00:04 8550 0006989812 2024-02-12T00:00:00 2024 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry -6.41 2026-07-12T22:00:04 8551 0007021536 2024-03-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger 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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 233.94 2026-07-12T22:00:04 8563 0007021747 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.44 2026-07-12T22:00:04 8564 0006988630 2024-02-09T00:00:00 2024 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-07-12T22:00:04 8565 0007021536 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe 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2026-07-12T22:00:04 8602 0007018935 2024-03-19T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 12960.79 2026-07-12T22:00:04 8603 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 8604 0006889535 2024-01-17T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 335.07 2026-07-12T22:00:04 8605 0007001051 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Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 5926.2 2026-07-12T22:00:04 8612 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 8613 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 8614 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 8615 HCM6988946 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 11782.03 2026-07-12T22:00:04 8616 0006877024 2024-01-08T00:00:00 2024 3 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4367.04 2026-07-12T22:00:04 8617 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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2024 3 581090 CASE 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 2026-07-12T22:00:04 8642 APV6892823 2024-01-24T00:00:00 2024 3 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 418.82 2026-07-12T22:00:04 8643 0007021495 2024-03-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 554.94 2026-07-12T22:00:04 8644 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service 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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 38.92 2026-07-12T22:00:04 8671 HCM6997023 2024-02-28T00:00:00 2024 3 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.13 2026-07-12T22:00:04 8672 HCM6878527 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2257.16 2026-07-12T22:00:04 8673 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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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 0000360727 PAMELA VORIS 442.69 2026-07-12T22:00:04 8678 HCM6878479 2024-01-03T00:00:00 2024 3 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 32.89 2026-07-12T22:00:04 8679 HCM7007139 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 197.37 2026-07-12T22:00:04 8680 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 8681 HCM6930281 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 505.75 2026-07-12T22:00:04 8682 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 8683 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 8684 APV6884871 2024-01-11T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 19.4 2026-07-12T22:00:04 8685 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252993 MELISSA A SMITH 381.42 2026-07-12T22:00:04 8686 APV7021030 2024-03-21T00:00:00 2024 3 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 323.83 2026-07-12T22:00:04 8687 APV6996512 2024-02-22T00:00:00 2024 3 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 318.76 2026-07-12T22:00:04 8688 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 8689 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 8690 HCM6930350 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 116.69 2026-07-12T22:00:04 8691 0007021747 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.12 2026-07-12T22:00:04 8692 0007021495 2024-03-01T00:00:00 2024 3 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 24.49 2026-07-12T22:00:04 8693 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 8694 0007003167 2024-02-29T00:00:00 2024 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 19.59 2026-07-12T22:00:04 8695 0006876995 2024-01-08T00:00:00 2024 3 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 48.0 2026-07-12T22:00:04 8696 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 8697 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 8698 APV7021030 2024-03-21T00:00:00 2024 3 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 358.87 2026-07-12T22:00:04 8699 APV7021030 2024-03-21T00:00:00 2024 3 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 663.81 2026-07-12T22:00:04 8700 0007021747 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.7 2026-07-12T22:00:04 8701 APV6990268 2024-02-12T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 1181.93 2026-07-12T22:00:04 8702 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 20035.06 2026-07-12T22:00:04 8703 0007021747 2024-03-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 8704 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 8705 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 8706 HCM6988872 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 283.2 2026-07-12T22:00:04 8707 APV7021030 2024-03-21T00:00:00 2024 3 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 236.24 2026-07-12T22:00:04 8708 APV7009513 2024-03-12T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 106.72 2026-07-12T22:00:04 8709 APV7021030 2024-03-21T00:00:00 2024 3 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 1474.48 2026-07-12T22:00:04 8710 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 8711 EXV6988450 2024-02-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 45.0 2026-07-12T22:00:04 8712 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 8713 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 42586.6 2026-07-12T22:00:04 8714 APV6912206 2024-01-25T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 50.72 2026-07-12T22:00:04 8715 APV7009513 2024-03-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000228857 A and A TWP VFD 5000.0 2026-07-12T22:00:04 8716 APV6993243 2024-02-16T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 268.14 2026-07-12T22:00:04 8717 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 6596.15 2026-07-12T22:00:04 8718 HCM6988946 2024-02-14T00:00:00 2024 3 518796 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 4.15 2026-07-12T22:00:04 8719 APV7022973 2024-03-25T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411038 STS. MARY AND JOHN CATHOLIC PARISH 17500.0 2026-07-12T22:00:04 8720 0006880919 2024-01-05T00:00:00 2024 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 11.86 2026-07-12T22:00:04 8721 HCM7021718 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 468.61 2026-07-12T22:00:04 8722 HCM6988978 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 23.94 2026-07-12T22:00:04 8723 0006880258 2024-01-04T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.84 2026-07-12T22:00:04 8724 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 8725 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 8726 0007021495 2024-03-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.28 2026-07-12T22:00:04 8727 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 8728 APV7021030 2024-03-21T00:00:00 2024 3 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 229.73 2026-07-12T22:00:04 8729 0006983759 2024-01-31T00:00:00 2024 3 653095 Microsoft Power BI 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 0.52 2026-07-12T22:00:04 8730 ACC00G0002 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 7965.31 2026-07-12T22:00:04 8731 0007021536 2024-03-01T00:00:00 2024 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.55 2026-07-12T22:00:04 8732 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 8733 HCM7021669 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 14.02 2026-07-12T22:00:04 8734 APV6985788 2024-02-05T00:00:00 2024 3 531038 Prof Serv - Employment 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. 6300.8 2026-07-12T22:00:04 8735 APV6883249 2024-01-09T00:00:00 2024 3 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000087019 JP MORGAN CHASE BANK 252.05 2026-07-12T22:00:04 8736 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 8737 APV6882289 2024-01-08T00:00:00 2024 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 23760.45 2026-07-12T22:00:04 8738 APV6883338 2024-01-09T00:00:00 2024 3 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 133.6 2026-07-12T22:00:04 8739 0007021747 2024-03-01T00:00:00 2024 3 511170 Exempt Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.73 2026-07-12T22:00:04 8740 0007018015 2024-03-18T00:00:00 2024 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -82.45 2026-07-12T22:00:04 8741 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 8742 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 8743 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156448 TERRESSA WAYCASTER 787.44 2026-07-12T22:00:04 8744 HCM6930339 2024-01-31T00:00:00 2024 3 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 35.82 2026-07-12T22:00:04 8745 APV6996512 2024-02-22T00:00:00 2024 3 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 370.34 2026-07-12T22:00:04 8746 HCM7007135 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 162605.75 2026-07-12T22:00:04 8747 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330883 ITANYA GREEN 647.78 2026-07-12T22:00:04 8748 HCM6988946 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3410.21 2026-07-12T22:00:04 8749 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 566.0 2026-07-12T22:00:04 8750 APV7010390 2024-03-13T00:00:00 2024 3 580112 Adoption Support - Need 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 155.15 2026-07-12T22:00:04 8751 0007003252 2024-03-04T00:00:00 2024 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3189.93 2026-07-12T22:00:04 8752 APV6988177 2024-02-08T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065514 RIVER VALLEY RESOURCES, INC 27.5 2026-07-12T22:00:04 8753 0007024458 2024-03-27T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 20412767.97 2026-07-12T22:00:04 8754 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169357 KYNDRA REID 360.89 2026-07-12T22:00:04 8755 0007026310 2024-03-31T00:00:00 2024 3 659213 Mainframe - Batch / System 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 10.51 2026-07-12T22:00:04 8756 HCM6878533 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 61.55 2026-07-12T22:00:04 8757 0006892505 2024-01-24T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 19.11 2026-07-12T22:00:04 8758 0006986217 2024-02-06T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2590.14 2026-07-12T22:00:04 8759 0007004219 2024-02-29T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 8760 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 8761 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 8762 HCM6886577 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 388.28 2026-07-12T22:00:04 8763 HCM6988978 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 4275.31 2026-07-12T22:00:04 8764 0006983759 2024-01-31T00:00:00 2024 3 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 6.06 2026-07-12T22:00:04 8765 0006983617 2024-01-31T00:00:00 2024 3 519503 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 1006.95 2026-07-12T22:00:04 8766 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000305919 HOLY FAMILY CATHOLIC CHURCH 11394.63 2026-07-12T22:00:04 8767 0006877019 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1552.66 2026-07-12T22:00:04 8768 0006884731 2024-01-11T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 36163.11 2026-07-12T22:00:04 8769 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344598 LINDA SNOEBERGER 264.45 2026-07-12T22:00:04 8770 APV6995762 2024-02-21T00:00:00 2024 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000073646 BARADA ASSOCIATES, INC. 37.15 2026-07-12T22:00:04 8771 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 8772 0006886644 2024-01-01T00:00:00 2024 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 672.42 2026-07-12T22:00:04 8773 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 99.0 2026-07-12T22:00:04 8774 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237162 EAST ALLEN FAMILY RESOURCE CTR 1043.64 2026-07-12T22:00:04 8775 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 448356.75 2026-07-12T22:00:04 8776 0007026308 2024-03-31T00:00:00 2024 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 46.64 2026-07-12T22:00:04 8777 0007021495 2024-03-01T00:00:00 2024 3 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.54 2026-07-12T22:00:04 8778 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106623 LITTLE LAMBS DAYCARE MINISTRY 2985.03 2026-07-12T22:00:04 8779 0006966005 2024-02-08T00:00:00 2024 3 652331 Site to Site VPN 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 726.35 2026-07-12T22:00:04 8780 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 8781 EXV7009020 2024-03-06T00:00:00 2024 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31.01 2026-07-12T22:00:04 8782 0006992415 2024-02-15T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -460.89 2026-07-12T22:00:04 8783 0006930449 2024-02-01T00:00:00 2024 3 652331 Site to Site VPN 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 115.5 2026-07-12T22:00:04 8784 APV6929702 2024-01-26T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000022055 BIOMERIEUX INC 113.65 2026-07-12T22:00:04 8785 APV7007500 2024-03-08T00:00:00 2024 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 229.76 2026-07-12T22:00:04 8786 HCM7021599 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 940.03 2026-07-12T22:00:04 8787 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 8788 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 8789 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248314 CHRISTINA LYNN SHORT 547.7 2026-07-12T22:00:04 8790 0006930449 2024-02-01T00:00:00 2024 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3846.91 2026-07-12T22:00:04 8791 APV6996512 2024-02-22T00:00:00 2024 3 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 319.17 2026-07-12T22:00:04 8792 HCM6886577 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 6211.81 2026-07-12T22:00:04 8793 APV6878916 2024-01-02T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404596 SCOTT ANDREW DAVIS JR 470.84 2026-07-12T22:00:04 8794 APV7021030 2024-03-21T00:00:00 2024 3 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 433.1 2026-07-12T22:00:04 8795 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 8796 APV6890821 2024-01-22T00:00:00 2024 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 43.19 2026-07-12T22:00:04 8797 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393095 BRANDON WL HEARNE 923.44 2026-07-12T22:00:04 8798 APV6880471 2024-01-04T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050188 JACKSON OIL and SOLVENTS INC 1855.12 2026-07-12T22:00:04 8799 APV6996512 2024-02-22T00:00:00 2024 3 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 404.61 2026-07-12T22:00:04 8800 APV6892823 2024-01-24T00:00:00 2024 3 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 833.6 2026-07-12T22:00:04 8801 HCM6886596 2024-01-17T00:00:00 2024 3 517003 Payroll Perf 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 23.98 2026-07-12T22:00:04 8802 APV6987447 2024-02-07T00:00:00 2024 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000074259 VECTREN CORPORATION -587330.53 2026-07-12T22:00:04 8803 APV6996479 2024-02-22T00:00:00 2024 3 547012 Sp Op -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 402.9 2026-07-12T22:00:04 8804 APV7006159 2024-03-07T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 128.91 2026-07-12T22:00:04 8805 ACC00G0002 2024-02-01T00:00:00 2024 3 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 -425.02 2026-07-12T22:00:04 8806 HCM7021684 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 142.62 2026-07-12T22:00:04 8807 HCM6997082 2024-02-28T00:00:00 2024 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 113.48 2026-07-12T22:00:04 8808 APV7021030 2024-03-21T00:00:00 2024 3 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 587.82 2026-07-12T22:00:04 8809 APV6988162 2024-02-07T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 353.13 2026-07-12T22:00:04 8810 APV6991108 2024-02-13T00:00:00 2024 3 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 6.0 2026-07-12T22:00:04 8811 HCM6878527 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1484.45 2026-07-12T22:00:04 8812 0006887808 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.64 2026-07-12T22:00:04 8813 APV7005566 2024-03-06T00:00:00 2024 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000417316 THE BANCORP BANK N.A. 80.0 2026-07-12T22:00:04 8814 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318592 JILL WILLIAMS 495.2 2026-07-12T22:00:04 8815 APV6996521 2024-02-22T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 8487.0 2026-07-12T22:00:04 8816 APV7021030 2024-03-21T00:00:00 2024 3 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 471.48 2026-07-12T22:00:04 8817 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240907 STEPHANIE R DEEL 699.21 2026-07-12T22:00:04 8818 APV6985034 2024-02-02T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283006 MELISSA HORNA 461.94 2026-07-12T22:00:04 8819 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103404 SOUTHEASTERN INDIANA YMCA INC 2622.56 2026-07-12T22:00:04 8820 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109195 INDIANA ALLIANCE OF BOYS AND 11639.58 2026-07-12T22:00:04 8821 HCM6988928 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-07-12T22:00:04 8822 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 6236.82 2026-07-12T22:00:04 8823 0006877005 2024-01-08T00:00:00 2024 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 64.05 2026-07-12T22:00:04 8824 HCM6886577 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1251.84 2026-07-12T22:00:04 8825 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 8826 HCM6988946 2024-02-14T00:00:00 2024 3 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 17.46 2026-07-12T22:00:04 8827 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 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 52161.54 2026-07-12T22:00:04 8828 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121265 WESTFIELD-WASHINGTON SCH TREAS 84837.55 2026-07-12T22:00:04 8829 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121706 HOBART CITY SCHOOL TREASURER 88211.7 2026-07-12T22:00:04 8830 0006877000 2024-01-08T00:00:00 2024 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 8.73 2026-07-12T22:00:04 8831 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 8832 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 8833 APV7021030 2024-03-21T00:00:00 2024 3 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 1653.63 2026-07-12T22:00:04 8834 APV6890905 2024-01-22T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370829 JASON WAGLER 359.15 2026-07-12T22:00:04 8835 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077483 LEBANON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 8836 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 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 2089.12 2026-07-12T22:00:04 8837 HCM6988872 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 8.02 2026-07-12T22:00:04 8838 0007026417 2024-03-31T00:00:00 2024 3 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 2.91 2026-07-12T22:00:04 8839 HCM6988928 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 908.54 2026-07-12T22:00:04 8840 0006878419 2024-01-08T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 887.49 2026-07-12T22:00:04 8841 0007021536 2024-03-01T00:00:00 2024 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.04 2026-07-12T22:00:04 8842 HCM6997026 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 138.2 2026-07-12T22:00:04 8843 APV7006499 2024-03-07T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17000.0 2026-07-12T22:00:04 8844 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000199534 COERS FAMILY EYECARE PC 14.0 2026-07-12T22:00:04 8845 APV6996512 2024-02-22T00:00:00 2024 3 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 965.03 2026-07-12T22:00:04 8846 0006983759 2024-01-31T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.27 2026-07-12T22:00:04 8847 APV7000256 2024-02-28T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100625 KOSCIUSKO COUNTY SHELTER FOR 4978.82 2026-07-12T22:00:04 8848 APV7019206 2024-03-19T00:00:00 2024 3 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 23.49 2026-07-12T22:00:04 8849 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238374 JOYCE HALSEY 147.65 2026-07-12T22:00:04 8850 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286433 TRINA PRIEST 384.06 2026-07-12T22:00:04 8851 0006992518 2024-02-15T00:00:00 2024 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 63.2 2026-07-12T22:00:04 8852 APV6996512 2024-02-22T00:00:00 2024 3 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 711.97 2026-07-12T22:00:04 8853 0006983777 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 624.43 2026-07-12T22:00:04 8854 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 8855 0006983758 2024-01-31T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 76.9 2026-07-12T22:00:04 8856 APV6996512 2024-02-22T00:00:00 2024 3 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 1220.54 2026-07-12T22:00:04 8857 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 8858 APV6996512 2024-02-22T00:00:00 2024 3 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 569.59 2026-07-12T22:00:04 8859 0006884052 2024-01-10T00:00:00 2024 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 45.2 2026-07-12T22:00:04 8860 APV7021030 2024-03-21T00:00:00 2024 3 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 582.31 2026-07-12T22:00:04 8861 EXV6883643 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 183.81 2026-07-12T22:00:04 8862 0007021495 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.1 2026-07-12T22:00:04 8863 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 8864 HCM7021669 2024-03-27T00:00:00 2024 3 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 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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 2026-07-12T22:00:04 8869 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 8870 HCM6997044 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.24 2026-07-12T22:00:04 8871 0006892505 2024-01-24T00:00:00 2024 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education 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2024-03-08T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 175904.86 2026-07-12T22:00:04 8876 0006931396 2024-02-01T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.09 2026-07-12T22:00:04 8877 EXV6993518 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.63 2026-07-12T22:00:04 8878 EXV6931202 2024-01-26T00:00:00 2024 3 595510 OutoSt Travel - Mileage 510 Dept of Workforce 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PARENT SERVICES INC 9537.88 2026-07-12T22:00:04 8882 APV6997395 2024-02-23T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 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 136234.57 2026-07-12T22:00:04 8883 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 8884 APV6987447 2024-02-07T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071433 CITY OF SALEM 52370.93 2026-07-12T22:00:04 8885 0007010073 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 86.29 2026-07-12T22:00:04 8886 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 8887 EXV6993506 2024-02-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 41.0 2026-07-12T22:00:04 8888 APV6995575 2024-02-21T00:00:00 2024 3 571904 GR-Law Enforcement 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0007021572 2024-03-22T00:00:00 2024 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 138.91 2026-07-12T22:00:04 8896 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290044 CARLEE BURROW 149.11 2026-07-12T22:00:04 8897 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 8898 APV7001515 2024-02-29T00:00:00 2024 3 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000247098 QUENCH USA INC 22.5 2026-07-12T22:00:04 8899 APV6996512 2024-02-22T00:00:00 2024 3 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 483.29 2026-07-12T22:00:04 8900 APV7008286 2024-03-11T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087543 RIVER HILLS EDD and RPC 10274.76 2026-07-12T22:00:04 8901 0006888582 2024-01-18T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of 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APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 8909 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 8910 APV6996512 2024-02-22T00:00:00 2024 3 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 973.57 2026-07-12T22:00:04 8911 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 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Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.33 2026-07-12T22:00:04 8919 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 8920 APV6996512 2024-02-22T00:00:00 2024 3 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 416.2 2026-07-12T22:00:04 8921 0007021495 2024-03-01T00:00:00 2024 3 547016 SpOp -Household 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for 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Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336353 JANELLE BATTA LLC 14.0 2026-07-12T22:00:04 8929 APV7021030 2024-03-21T00:00:00 2024 3 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 802.79 2026-07-12T22:00:04 8930 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 8931 APV7000404 2024-02-28T00:00:00 2024 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES 94.5 2026-07-12T22:00:04 8932 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 8933 0007026414 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.04 2026-07-12T22:00:04 8934 APV6996512 2024-02-22T00:00:00 2024 3 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 384.06 2026-07-12T22:00:04 8935 APV6885871 2024-01-12T00:00:00 2024 3 595130 InState Travel - Lodging 100 State Police Administrative and Operating 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Entry 3292.2 2026-07-12T22:00:04 8945 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376411 LISA DUFF 1135.7 2026-07-12T22:00:04 8946 APV6993187 2024-02-15T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053736 MARION COUNTY 73488.71 2026-07-12T22:00:04 8947 APV6892823 2024-01-24T00:00:00 2024 3 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 802.8 2026-07-12T22:00:04 8948 EXV7018751 2024-03-05T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 246.9 2026-07-12T22:00:04 8949 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 8950 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 8951 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 8952 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 8953 0006881840 2024-01-08T00:00:00 2024 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -52.82 2026-07-12T22:00:04 8954 APV7019206 2024-03-19T00:00:00 2024 3 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000324538 MIDWEST LAKE MANAGEMENT INC 12900.0 2026-07-12T22:00:04 8955 0006993708 2024-02-19T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 2026-07-12T22:00:04 8956 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 8957 APV6996512 2024-02-22T00:00:00 2024 3 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 1000.43 2026-07-12T22:00:04 8958 APV6892823 2024-01-24T00:00:00 2024 3 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 833.6 2026-07-12T22:00:04 8959 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 8960 APV7021030 2024-03-21T00:00:00 2024 3 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 465.77 2026-07-12T22:00:04 8961 HCM6886577 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 61523.5 2026-07-12T22:00:04 8962 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 25092.03 2026-07-12T22:00:04 8963 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000233299 BISHOP LUERS HIGH SCHOOL 14684.55 2026-07-12T22:00:04 8964 HCM6886521 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1.49 2026-07-12T22:00:04 8965 APV6996512 2024-02-22T00:00:00 2024 3 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 325.48 2026-07-12T22:00:04 8966 0006889535 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.19 2026-07-12T22:00:04 8967 HCM6886577 2024-01-17T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3335.46 2026-07-12T22:00:04 8968 HCM6988943 2024-02-14T00:00:00 2024 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 50139.31 2026-07-12T22:00:04 8969 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 8970 APV6883283 2024-01-09T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080937 JOHNSON JOHNS SEPTIC SERVICE 183.75 2026-07-12T22:00:04 8971 APV6930788 2024-01-29T00:00:00 2024 3 580112 Adoption Support - Need 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 2227.39 2026-07-12T22:00:04 8972 HCM6988928 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288316 CINDI WIGLEY 984.3 2026-07-12T22:00:04 8979 0006993172 2024-02-16T00:00:00 2024 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -4.62 2026-07-12T22:00:04 8980 APV6996512 2024-02-22T00:00:00 2024 3 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 528.89 2026-07-12T22:00:04 8981 0007003249 2024-03-01T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health 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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 2064.25 2026-07-12T22:00:04 8986 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 679.0 2026-07-12T22:00:04 8987 APV6997430 2024-02-23T00:00:00 2024 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-07-12T22:00:04 8988 APV6996512 2024-02-22T00:00:00 2024 3 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 549.23 2026-07-12T22:00:04 8989 HCM6930288 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10.51 2026-07-12T22:00:04 8990 APV6885179 2024-01-11T00:00:00 2024 3 519810 Temp Staffing Individual 730 Library Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000369074 CHADWICK OFFUTT-GILLENWATER 250.0 2026-07-12T22:00:04 8991 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 8992 APV6888058 2024-01-17T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 105874.08 2026-07-12T22:00:04 8993 0007021495 2024-03-01T00:00:00 2024 3 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 621.97 2026-07-12T22:00:04 8994 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380735 JULIE M ARENAS 192.47 2026-07-12T22:00:04 8995 0007018010 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15796.63 2026-07-12T22:00:04 8996 APV7021030 2024-03-21T00:00:00 2024 3 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 312.42 2026-07-12T22:00:04 8997 APV6984195 2024-02-01T00:00:00 2024 3 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 0000087019 JP MORGAN CHASE BANK 19.31 2026-07-12T22:00:04 8998 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 8999 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 9000 HCM6930350 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 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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 5418.6 2026-07-12T22:00:04 9008 APV6996512 2024-02-22T00:00:00 2024 3 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 666.2 2026-07-12T22:00:04 9009 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194289 SOUTHERN WELLS COMM SCHL TREAS 32846.41 2026-07-12T22:00:04 9010 APV7003527 2024-03-04T00:00:00 2024 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land 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400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9943.07 2026-07-12T22:00:04 9025 APV6996512 2024-02-22T00:00:00 2024 3 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 762.83 2026-07-12T22:00:04 9026 HCM6930317 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 24.06 2026-07-12T22:00:04 9027 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration 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2026-07-12T22:00:04 9034 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193428 ST ROCH CATHOLIC SCHOOL 5500.4 2026-07-12T22:00:04 9035 APV7009487 2024-03-12T00:00:00 2024 3 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000001563 VWR INTERNATIONAL 881.31 2026-07-12T22:00:04 9036 APV6996512 2024-02-22T00:00:00 2024 3 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 386.51 2026-07-12T22:00:04 9037 APV6985795 2024-02-05T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 395.0 2026-07-12T22:00:04 9038 HCM6988873 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 227.6 2026-07-12T22:00:04 9039 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9040 APV7021030 2024-03-21T00:00:00 2024 3 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 461.44 2026-07-12T22:00:04 9041 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9042 APV6883346 2024-01-09T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 875.0 2026-07-12T22:00:04 9043 0006877000 2024-01-08T00:00:00 2024 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 362.31 2026-07-12T22:00:04 9044 APV6996512 2024-02-22T00:00:00 2024 3 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 962.59 2026-07-12T22:00:04 9045 HCM7007139 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14479.58 2026-07-12T22:00:04 9046 ACC00G0002 2024-02-01T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -45.76 2026-07-12T22:00:04 9047 APV6892823 2024-01-24T00:00:00 2024 3 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 866.13 2026-07-12T22:00:04 9048 0006887797 2024-01-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2002.0 2026-07-12T22:00:04 9049 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 9050 APV6984206 2024-02-01T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064100 DAVIESS COUNTY 136383.88 2026-07-12T22:00:04 9051 APV6984934 2024-02-02T00:00:00 2024 3 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 1102.07 2026-07-12T22:00:04 9052 HCM7007118 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 17.59 2026-07-12T22:00:04 9053 0006876924 2024-01-08T00:00:00 2024 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 62.37 2026-07-12T22:00:04 9054 APV6996512 2024-02-22T00:00:00 2024 3 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 335.65 2026-07-12T22:00:04 9055 APV6996512 2024-02-22T00:00:00 2024 3 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 1301.9 2026-07-12T22:00:04 9056 HCM6886576 2024-01-17T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1375.74 2026-07-12T22:00:04 9057 APV6886931 2024-01-16T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000108328 SCHOMERS PLUMBING and HEATING LLC 913.5 2026-07-12T22:00:04 9058 APV7021038 2024-03-21T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000412636 ARCHAEOLOGICAL RESEARCH INSTITUTE INC 16098.39 2026-07-12T22:00:04 9059 0006994606 2024-02-20T00:00:00 2024 3 519503 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 2026-07-12T22:00:04 9060 APV7024765 2024-03-27T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 175250.0 2026-07-12T22:00:04 9061 0006999294 2024-02-27T00:00:00 2024 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 275.0 2026-07-12T22:00:04 9062 APV7009504 2024-03-12T00:00:00 2024 3 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 85.12 2026-07-12T22:00:04 9063 APV6948547 2024-01-30T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 788.28 2026-07-12T22:00:04 9064 APV6996512 2024-02-22T00:00:00 2024 3 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 2278.32 2026-07-12T22:00:04 9065 APV7017520 2024-03-15T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 48741.69 2026-07-12T22:00:04 9066 HCM6988872 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 16.51 2026-07-12T22:00:04 9067 APV6996512 2024-02-22T00:00:00 2024 3 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 648.1 2026-07-12T22:00:04 9068 APV6997445 2024-02-23T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 2602.72 2026-07-12T22:00:04 9069 APV6912147 2024-01-25T00:00:00 2024 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 450.0 2026-07-12T22:00:04 9070 0006965940 2024-01-31T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 176.77 2026-07-12T22:00:04 9071 0007021747 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.26 2026-07-12T22:00:04 9072 HCM6878582 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 180.22 2026-07-12T22:00:04 9073 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 9074 HCM6930333 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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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 1343.79 2026-07-12T22:00:04 9079 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 10172.28 2026-07-12T22:00:04 9080 APV6996512 2024-02-22T00:00:00 2024 3 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 895.06 2026-07-12T22:00:04 9081 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241934 SHARI AND TERRY MAHONEY 374.58 2026-07-12T22:00:04 9082 HCM6997021 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 46.5 2026-07-12T22:00:04 9083 APV6996512 2024-02-22T00:00:00 2024 3 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 707.91 2026-07-12T22:00:04 9084 0006877005 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 4.64 2026-07-12T22:00:04 9085 HCM7007069 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 125.49 2026-07-12T22:00:04 9086 APV6992701 2024-02-14T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053854 NTT DATA AMERICAS INC 51800.63 2026-07-12T22:00:04 9087 HCM7007171 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.07 2026-07-12T22:00:04 9088 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121702 GARY COMM SCHL CORP TREASURER 61435.17 2026-07-12T22:00:04 9089 APV6994751 2024-02-20T00:00:00 2024 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 335.0 2026-07-12T22:00:04 9090 APV6999493 2024-02-27T00:00:00 2024 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000005296 4 IMPRINT 1986.85 2026-07-12T22:00:04 9091 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 9092 0007021536 2024-03-01T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.41 2026-07-12T22:00:04 9093 0006999256 2024-02-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.56 2026-07-12T22:00:04 9094 APV7017383 2024-03-15T00:00:00 2024 3 520106 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 1982.33 2026-07-12T22:00:04 9095 HCM6997082 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-07-12T22:00:04 9096 APV7004586 2024-03-05T00:00:00 2024 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 59122.66 2026-07-12T22:00:04 9097 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000203140 HERRON HIGH SCHOOL INC 151307.62 2026-07-12T22:00:04 9098 HCM6988926 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 37159.97 2026-07-12T22:00:04 9099 0007021495 2024-03-01T00:00:00 2024 3 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2036.21 2026-07-12T22:00:04 9100 APV7021030 2024-03-21T00:00:00 2024 3 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 669.33 2026-07-12T22:00:04 9101 HCM6886577 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 454.83 2026-07-12T22:00:04 9102 APV7007603 2024-03-08T00:00:00 2024 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 1354.86 2026-07-12T22:00:04 9103 HCM7021613 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 12.29 2026-07-12T22:00:04 9104 HCM6878551 2024-01-03T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 206559.6 2026-07-12T22:00:04 9105 APV6996512 2024-02-22T00:00:00 2024 3 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 1668.06 2026-07-12T22:00:04 9106 APV6885103 2024-01-11T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421488 ERIN RENEE MOORE 1082.41 2026-07-12T22:00:04 9107 APV7021030 2024-03-21T00:00:00 2024 3 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 1165.61 2026-07-12T22:00:04 9108 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9109 0007027469 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 272.46 2026-07-12T22:00:04 9110 HCM6930285 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 689.14 2026-07-12T22:00:04 9111 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400888 ALEITHEA MILLER 243.7 2026-07-12T22:00:04 9112 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9113 APV7021984 2024-03-22T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 5059.24 2026-07-12T22:00:04 9114 0007021747 2024-03-01T00:00:00 2024 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.03 2026-07-12T22:00:04 9115 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9116 APV7021030 2024-03-21T00:00:00 2024 3 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 524.83 2026-07-12T22:00:04 9117 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9118 APV6992637 2024-02-15T00:00:00 2024 3 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 1198.76 2026-07-12T22:00:04 9119 0006983736 2024-01-31T00:00:00 2024 3 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 1402.36 2026-07-12T22:00:04 9120 APV6990188 2024-02-12T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 169.51 2026-07-12T22:00:04 9121 APV6994869 2024-02-20T00:00:00 2024 3 580112 Adoption Support - Need 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 555.7 2026-07-12T22:00:04 9122 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 9123 APV6997445 2024-02-23T00:00:00 2024 3 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Chafee Education and Training Vouchers Program (ETV) 0000300094 FOSTER SUCCESS INC 160461.73 2026-07-12T22:00:04 9124 APV6892787 2024-01-24T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 0.0 2026-07-12T22:00:04 9125 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9126 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 9127 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 9128 APV6883283 2024-01-09T00:00:00 2024 3 539102 ProgOp - 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MARTINSVILLE TREASURER 12500.4 2026-07-12T22:00:04 9141 HCM6930288 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.6 2026-07-12T22:00:04 9142 APV6879020 2024-01-02T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 207581.34 2026-07-12T22:00:04 9143 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 57.0 2026-07-12T22:00:04 9144 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 65751.77 2026-07-12T22:00:04 9145 APV7002504 2024-03-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000308998 HANNAH NEWS SERVICE MIDWEST LLC 474.0 2026-07-12T22:00:04 9146 APV7025498 2024-03-22T00:00:00 2024 3 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000053953 PARKVIEW HEALTH SYSTEM INC 11927.17 2026-07-12T22:00:04 9147 0006966064 2024-02-08T00:00:00 2024 3 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 106.26 2026-07-12T22:00:04 9148 APV6882157 2024-01-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000002773 BLUE RIVER SERVICES 37352.21 2026-07-12T22:00:04 9149 APV6948547 2024-01-30T00:00:00 2024 3 520106 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 963.79 2026-07-12T22:00:04 9150 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 14.0 2026-07-12T22:00:04 9151 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 41.22 2026-07-12T22:00:04 9159 APV6878793 2024-01-02T00:00:00 2024 3 520106 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 409.92 2026-07-12T22:00:04 9160 0007026310 2024-03-31T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 939.65 2026-07-12T22:00:04 9161 ACC00F0002 2024-01-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -598.47 2026-07-12T22:00:04 9162 ARD6884481 2024-01-10T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -57830.97 2026-07-12T22:00:04 9163 0007021536 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 23.43 2026-07-12T22:00:04 9164 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243629 KRISTINA R MCNEW 360.89 2026-07-12T22:00:04 9165 APV7021915 2024-03-22T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000119208 WEX BANK 1023.2 2026-07-12T22:00:04 9166 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 9167 APV6885923 2024-01-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000382985 WELL CARE COMMUNITY HEALTH, LLC 7265.34 2026-07-12T22:00:04 9168 APV6892823 2024-01-24T00:00:00 2024 3 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 453.08 2026-07-12T22:00:04 9169 APV7021030 2024-03-21T00:00:00 2024 3 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 308.87 2026-07-12T22:00:04 9170 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238787 PENNY HUGHES 859.96 2026-07-12T22:00:04 9171 APV6930736 2024-01-29T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 15000.0 2026-07-12T22:00:04 9172 0007021495 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 302.2 2026-07-12T22:00:04 9173 EXV6889347 2024-01-03T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 385 Homeland Security Administrative and Operating Expenses Out of State Travel Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 36.0 2026-07-12T22:00:04 9174 HCM6886577 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.21 2026-07-12T22:00:04 9175 0006884062 2024-01-10T00:00:00 2024 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.56 2026-07-12T22:00:04 9176 HCM6930352 2024-01-31T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.88 2026-07-12T22:00:04 9177 ACC00H0002 2024-02-29T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 64.63 2026-07-12T22:00:04 9178 APV6948627 2024-01-30T00:00:00 2024 3 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 4313.8 2026-07-12T22:00:04 9179 0006930449 2024-02-01T00:00:00 2024 3 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 30.68 2026-07-12T22:00:04 9180 0006881080 2024-01-05T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.97 2026-07-12T22:00:04 9181 APV6988187 2024-02-08T00:00:00 2024 3 580112 Adoption Support - Need 502 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Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9733.58 2026-07-12T22:00:04 9188 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 9189 APV6892823 2024-01-24T00:00:00 2024 3 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 2078.71 2026-07-12T22:00:04 9190 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 9191 APV6889135 2024-01-18T00:00:00 2024 3 571209 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Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 844.34 2026-07-12T22:00:04 9202 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9203 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 9204 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107604 DYNAMIC EQUILIBRIUM INC 14.0 2026-07-12T22:00:04 9205 0007006009 2024-03-07T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6372.2 2026-07-12T22:00:04 9206 HCM6878477 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 805.01 2026-07-12T22:00:04 9207 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9208 HCM7021669 2024-03-27T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.72 2026-07-12T22:00:04 9209 0006965983 2024-02-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 18.48 2026-07-12T22:00:04 9210 APV7021030 2024-03-21T00:00:00 2024 3 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 1375.26 2026-07-12T22:00:04 9211 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 9212 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 21947.97 2026-07-12T22:00:04 9213 HCM6988928 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 10.38 2026-07-12T22:00:04 9214 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 9215 APV6987447 2024-02-07T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 73456.54 2026-07-12T22:00:04 9216 APV7021992 2024-03-22T00:00:00 2024 3 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 498.71 2026-07-12T22:00:04 9217 0006879321 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 245.54 2026-07-12T22:00:04 9218 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 265992.96 2026-07-12T22:00:04 9219 APV7018388 2024-03-18T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 45376.0 2026-07-12T22:00:04 9220 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 77054.13 2026-07-12T22:00:04 9221 HCM7021669 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 515.3 2026-07-12T22:00:04 9222 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9223 APV6892823 2024-01-24T00:00:00 2024 3 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 422.09 2026-07-12T22:00:04 9224 HCM6930289 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50.59 2026-07-12T22:00:04 9225 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 126862.04 2026-07-12T22:00:04 9226 APV6890863 2024-01-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000012383 INDIANA MINORITY HEALTH 8967.84 2026-07-12T22:00:04 9227 APV6999587 2024-02-27T00:00:00 2024 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 213661.07 2026-07-12T22:00:04 9228 APV6996512 2024-02-22T00:00:00 2024 3 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 101.72 2026-07-12T22:00:04 9229 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 9230 0006985464 2024-02-05T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 9231 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 9232 0007021747 2024-03-01T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 9233 0007021495 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 273.34 2026-07-12T22:00:04 9234 0006886685 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 16222.68 2026-07-12T22:00:04 9235 0007010140 2024-03-13T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.31 2026-07-12T22:00:04 9236 0006884777 2024-01-11T00:00:00 2024 3 516002 FICA - Regular 400 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 249.21 2026-07-12T22:00:04 9237 0007021495 2024-03-01T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 115251.51 2026-07-12T22:00:04 9238 APV6892094 2024-01-23T00:00:00 2024 3 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 7370.24 2026-07-12T22:00:04 9239 APV6996512 2024-02-22T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 15.04 2026-07-12T22:00:04 9240 0007021536 2024-03-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 120.87 2026-07-12T22:00:04 9241 APV6996512 2024-02-22T00:00:00 2024 3 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 420.88 2026-07-12T22:00:04 9242 HCM6930339 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 72.0 2026-07-12T22:00:04 9243 HCM7021663 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 78.39 2026-07-12T22:00:04 9244 APV6996512 2024-02-22T00:00:00 2024 3 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 627.15 2026-07-12T22:00:04 9245 EXV7004982 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 20.5 2026-07-12T22:00:04 9246 0007004237 2024-02-29T00:00:00 2024 3 518796 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 0.82 2026-07-12T22:00:04 9247 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 9248 APV6987342 2024-02-07T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 105000.0 2026-07-12T22:00:04 9249 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9250 APV7021986 2024-03-22T00:00:00 2024 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055009 FOOD FINDERS FOOD BANK INC 29040.34 2026-07-12T22:00:04 9251 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 499.92 2026-07-12T22:00:04 9252 APV6966339 2024-01-31T00:00:00 2024 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000395283 THERESA ABEL 224.0 2026-07-12T22:00:04 9253 APV6989265 2024-02-09T00:00:00 2024 3 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 1440.87 2026-07-12T22:00:04 9254 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9255 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 9256 0006993074 2024-02-16T00:00:00 2024 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -0.02 2026-07-12T22:00:04 9257 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 9258 APV7021030 2024-03-21T00:00:00 2024 3 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 329.74 2026-07-12T22:00:04 9259 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 9260 0006881834 2024-01-08T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 12.04 2026-07-12T22:00:04 9261 APV6996512 2024-02-22T00:00:00 2024 3 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 737.82 2026-07-12T22:00:04 9262 INV7025771 2024-03-27T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 105.19 2026-07-12T22:00:04 9263 ACC00I0001 2024-03-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 583136.64 2026-07-12T22:00:04 9264 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 319.49 2026-07-12T22:00:04 9265 APV6892823 2024-01-24T00:00:00 2024 3 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 1000.86 2026-07-12T22:00:04 9266 0007010140 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.31 2026-07-12T22:00:04 9267 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000307466 NATASHA OLIVER 969.89 2026-07-12T22:00:04 9268 0006989908 2024-02-12T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3.86 2026-07-12T22:00:04 9269 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 26097.26 2026-07-12T22:00:04 9270 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9271 0007003165 2024-02-29T00:00:00 2024 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2.41 2026-07-12T22:00:04 9272 HCM7021669 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 67.55 2026-07-12T22:00:04 9273 0006995441 2024-02-21T00:00:00 2024 3 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 1.98 2026-07-12T22:00:04 9274 HCM6988922 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 2166.29 2026-07-12T22:00:04 9275 APV6882112 2024-01-08T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 8140.8 2026-07-12T22:00:04 9276 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328227 HEATHER HELM 370.35 2026-07-12T22:00:04 9277 HCM6878477 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 50.61 2026-07-12T22:00:04 9278 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387370 DOMINGO VALLE 134.73 2026-07-12T22:00:04 9279 APV6892823 2024-01-24T00:00:00 2024 3 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 451.16 2026-07-12T22:00:04 9280 APV6888024 2024-01-17T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000293 MADISON COUNTY AUDITOR 16793.12 2026-07-12T22:00:04 9281 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 9282 APV7021030 2024-03-21T00:00:00 2024 3 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 708.7 2026-07-12T22:00:04 9283 APV6984195 2024-02-01T00:00:00 2024 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 2860.39 2026-07-12T22:00:04 9284 HCM6930350 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.35 2026-07-12T22:00:04 9285 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 91.0 2026-07-12T22:00:04 9286 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 9287 0006931395 2024-02-01T00:00:00 2024 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 2.18 2026-07-12T22:00:04 9288 APV6996512 2024-02-22T00:00:00 2024 3 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 1812.42 2026-07-12T22:00:04 9289 APV6892823 2024-01-24T00:00:00 2024 3 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 472.71 2026-07-12T22:00:04 9290 APV7020246 2024-03-20T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421532 SIERRA CAMDEN 672.3 2026-07-12T22:00:04 9291 0006983752 2024-02-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2.3 2026-07-12T22:00:04 9292 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407962 ASHLEY HESSION 160.0 2026-07-12T22:00:04 9293 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9294 APV6984195 2024-02-01T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 62.48 2026-07-12T22:00:04 9295 0006888554 2024-01-18T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1.56 2026-07-12T22:00:04 9296 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 9297 HCM6878544 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4672.42 2026-07-12T22:00:04 9298 APV7021030 2024-03-21T00:00:00 2024 3 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 137.81 2026-07-12T22:00:04 9299 0006930396 2024-01-29T00:00:00 2024 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.74 2026-07-12T22:00:04 9300 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9301 HCM7007105 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 446.08 2026-07-12T22:00:04 9302 APV6984209 2024-02-01T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 94066.51 2026-07-12T22:00:04 9303 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 9304 HCM7007171 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5460.68 2026-07-12T22:00:04 9305 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 9306 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100392 DALAL, HARSH L 14.0 2026-07-12T22:00:04 9307 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 9308 HCM7007123 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 12.5 2026-07-12T22:00:04 9309 ACC00H0002 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 84.64 2026-07-12T22:00:04 9310 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389806 J'WAN TAYLOR 255.92 2026-07-12T22:00:04 9311 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 9312 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9313 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9314 HCM7021718 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.75 2026-07-12T22:00:04 9315 APV7000428 2024-02-28T00:00:00 2024 3 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000000746 TRUSTEES OF PURDUE UNIVERSITY 500.0 2026-07-12T22:00:04 9316 EXV7004979 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 368.19 2026-07-12T22:00:04 9317 APV7021030 2024-03-21T00:00:00 2024 3 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 470.11 2026-07-12T22:00:04 9318 HCM6988879 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 314.88 2026-07-12T22:00:04 9319 APV6883338 2024-01-09T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 1175.0 2026-07-12T22:00:04 9320 0007022618 2024-03-25T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services 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 2026-07-12T22:00:04 9321 APV7005475 2024-03-06T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 522.16 2026-07-12T22:00:04 9322 APV7000484 2024-02-28T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 9323 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9324 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418244 LAURA ELIZABETH CARNES 506.63 2026-07-12T22:00:04 9325 HCM6997082 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 73.02 2026-07-12T22:00:04 9326 0006989797 2024-02-12T00:00:00 2024 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -0.55 2026-07-12T22:00:04 9327 APV6888936 2024-01-18T00:00:00 2024 3 532055 Main - Cable Install 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051159 SYCAMORE ENGINEERING INC 0.0 2026-07-12T22:00:04 9328 APV6885049 2024-01-11T00:00:00 2024 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000097789 JOHNSON COUNTY PUBLIC LIBARAY 6800.45 2026-07-12T22:00:04 9329 HCM7007121 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 13150.36 2026-07-12T22:00:04 9330 APV6996512 2024-02-22T00:00:00 2024 3 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 61.02 2026-07-12T22:00:04 9331 APC6888028 2024-01-17T00:00:00 2024 3 581090 CASE 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 -287.0 2026-07-12T22:00:04 9332 HCM6988978 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 245.62 2026-07-12T22:00:04 9333 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 9334 HCM6886627 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 33.85 2026-07-12T22:00:04 9335 APV6996512 2024-02-22T00:00:00 2024 3 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 711.98 2026-07-12T22:00:04 9336 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194260 CENTERVL-ABINGTON SCHL TREAS 17809.4 2026-07-12T22:00:04 9337 APV6991831 2024-02-13T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000412131 BRADLEY PICKARD 841.5 2026-07-12T22:00:04 9338 HCM6930339 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4129.76 2026-07-12T22:00:04 9339 0006992470 2024-02-15T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 9340 EXV7004965 2024-03-01T00:00:00 2024 3 599225 AdmOp-EmpReimb-Fuel 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 General Ledger Entry 34.34 2026-07-12T22:00:04 9341 0007010073 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 15.45 2026-07-12T22:00:04 9342 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 9343 APV7004452 2024-03-05T00:00:00 2024 3 531045 Prof Serv-InfoProcCon-DataServ 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 8636.78 2026-07-12T22:00:04 9344 0006884815 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3.79 2026-07-12T22:00:04 9345 0006930449 2024-02-01T00:00:00 2024 3 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 952.17 2026-07-12T22:00:04 9346 APV7021030 2024-03-21T00:00:00 2024 3 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 505.73 2026-07-12T22:00:04 9347 HCM6997041 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 398.86 2026-07-12T22:00:04 9348 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193637 RISING SUN-OHIO CTY SCHL TREAS 26395.43 2026-07-12T22:00:04 9349 APV6996512 2024-02-22T00:00:00 2024 3 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 671.29 2026-07-12T22:00:04 9350 APV6996512 2024-02-22T00:00:00 2024 3 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 589.93 2026-07-12T22:00:04 9351 0006949063 2024-01-31T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 4583.93 2026-07-12T22:00:04 9352 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 9353 APV6995575 2024-02-21T00:00:00 2024 3 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Assistance 0000087019 JP MORGAN CHASE BANK 1220.0 2026-07-12T22:00:04 9354 0007026414 2024-03-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 211.19 2026-07-12T22:00:04 9355 HCM6886577 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 32.74 2026-07-12T22:00:04 9356 APV6998310 2024-02-26T00:00:00 2024 3 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK 356.2 2026-07-12T22:00:04 9357 0006995436 2024-02-21T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -4606.16 2026-07-12T22:00:04 9358 0006911846 2024-01-25T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for 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0006891666 2024-01-23T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 159497.0 2026-07-12T22:00:04 9363 0006989913 2024-02-12T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 842.43 2026-07-12T22:00:04 9364 APV6987377 2024-02-07T00:00:00 2024 3 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 620.18 2026-07-12T22:00:04 9365 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9366 APV7016762 2024-03-14T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 72737.92 2026-07-12T22:00:04 9367 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 9368 APV7003527 2024-03-04T00:00:00 2024 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 350.25 2026-07-12T22:00:04 9369 HCM6878484 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 150.53 2026-07-12T22:00:04 9370 APV7025482 2024-03-28T00:00:00 2024 3 531029 Prof Serv - IT Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 16569.1 2026-07-12T22:00:04 9371 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9372 0007027456 2024-03-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3286.2 2026-07-12T22:00:04 9373 0007004262 2024-02-29T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8449.32 2026-07-12T22:00:04 9374 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 9375 HCM7007114 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 69.99 2026-07-12T22:00:04 9376 APV7021030 2024-03-21T00:00:00 2024 3 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 1181.16 2026-07-12T22:00:04 9377 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239970 TAMARA YOWELL 381.41 2026-07-12T22:00:04 9378 APV6996434 2024-02-22T00:00:00 2024 3 520106 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 165.57 2026-07-12T22:00:04 9379 0007001069 2024-02-29T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 9380 APV6880312 2024-01-04T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 38026.66 2026-07-12T22:00:04 9381 APV6882157 2024-01-08T00:00:00 2024 3 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 4748.16 2026-07-12T22:00:04 9382 HCM7007062 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 37.76 2026-07-12T22:00:04 9383 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9384 HCM6996975 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.3 2026-07-12T22:00:04 9385 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287812 SYLVIA MILLER 98.43 2026-07-12T22:00:04 9386 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9387 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 9388 0007021536 2024-03-01T00:00:00 2024 3 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 4.68 2026-07-12T22:00:04 9389 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 212.0 2026-07-12T22:00:04 9390 HCM6878533 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 492.25 2026-07-12T22:00:04 9391 APV7017520 2024-03-15T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 49.53 2026-07-12T22:00:04 9392 APV6892823 2024-01-24T00:00:00 2024 3 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 1251.07 2026-07-12T22:00:04 9393 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 9394 0006987895 2024-02-08T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 109.7 2026-07-12T22:00:04 9395 0006990719 2024-02-01T00:00:00 2024 3 659277 Server 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360146 BRITNI FLEMING 649.64 2026-07-12T22:00:04 9399 APV7008575 2024-03-11T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000368063 NWI FOOD COUNCIL 10660.38 2026-07-12T22:00:04 9400 0006931395 2024-02-01T00:00:00 2024 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6.81 2026-07-12T22:00:04 9401 0007021747 2024-03-01T00:00:00 2024 3 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.23 2026-07-12T22:00:04 9402 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9403 APV7021030 2024-03-21T00:00:00 2024 3 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 331.9 2026-07-12T22:00:04 9404 HCM6996982 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 66.21 2026-07-12T22:00:04 9405 0007021495 2024-03-01T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.82 2026-07-12T22:00:04 9406 HCM6930350 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3174.34 2026-07-12T22:00:04 9407 HCM6878533 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.21 2026-07-12T22:00:04 9408 HCM7021684 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3442.85 2026-07-12T22:00:04 9409 APV7021030 2024-03-21T00:00:00 2024 3 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 737.24 2026-07-12T22:00:04 9410 0006877023 2024-01-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.5 2026-07-12T22:00:04 9411 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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2024-03-21T00:00:00 2024 3 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 940.99 2026-07-12T22:00:04 9416 0007027519 2024-03-29T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.42 2026-07-12T22:00:04 9417 APV6890863 2024-01-22T00:00:00 2024 3 531038 Prof Serv - Employment 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. 31518.81 2026-07-12T22:00:04 9418 APV7007590 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Forestry Assistance General Ledger Entry 17.54 2026-07-12T22:00:04 9422 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 9423 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 108.0 2026-07-12T22:00:04 9424 APV6889907 2024-01-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000320968 PROPIO LS LLC 38791.4 2026-07-12T22:00:04 9425 APV7021030 2024-03-21T00:00:00 2024 3 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 708.69 2026-07-12T22:00:04 9426 HCM7021659 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 85.78 2026-07-12T22:00:04 9427 APV7021030 2024-03-21T00:00:00 2024 3 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 344.51 2026-07-12T22:00:04 9428 0007018010 2024-03-01T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3543.53 2026-07-12T22:00:04 9429 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9430 APV6995762 2024-02-21T00:00:00 2024 3 531038 Prof Serv - Employment 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. 2946.11 2026-07-12T22:00:04 9431 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 9432 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9433 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404708 KATIE BARTLETT 506.63 2026-07-12T22:00:04 9434 APV6892823 2024-01-24T00:00:00 2024 3 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 401.5 2026-07-12T22:00:04 9435 APV6948446 2024-01-30T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000405574 UNCONDITIONAL INC 11566.66 2026-07-12T22:00:04 9436 APV7025501 2024-03-28T00:00:00 2024 3 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000252677 ICF MACRO INC 100000.0 2026-07-12T22:00:04 9437 0006930421 2024-01-29T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 45.69 2026-07-12T22:00:04 9438 HCM7007137 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2584.25 2026-07-12T22:00:04 9439 0007025254 2024-03-28T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.03 2026-07-12T22:00:04 9440 HCM6930331 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 12.45 2026-07-12T22:00:04 9441 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309362 JENNIFER PICKETT 433.09 2026-07-12T22:00:04 9442 HCM7007062 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 8.66 2026-07-12T22:00:04 9443 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 9444 APV6884211 2024-01-10T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 3709.81 2026-07-12T22:00:04 9445 0007021495 2024-03-01T00:00:00 2024 3 511170 Exempt Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -19.17 2026-07-12T22:00:04 9446 APV7016755 2024-03-14T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 47711.43 2026-07-12T22:00:04 9447 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 9448 APV6993995 2024-02-19T00:00:00 2024 3 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000315485 LINARCO LLC 98.44 2026-07-12T22:00:04 9449 HCM7007121 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 400 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 131.16 2026-07-12T22:00:04 9450 HCM7021687 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 157.69 2026-07-12T22:00:04 9451 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 9452 APV6948573 2024-01-30T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 109.45 2026-07-12T22:00:04 9453 APV6929734 2024-01-24T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 112.32 2026-07-12T22:00:04 9454 0006949064 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 364.8 2026-07-12T22:00:04 9455 0007001078 2024-03-08T00:00:00 2024 3 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 31.17 2026-07-12T22:00:04 9456 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 9457 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120787 BROWN CTY SCHL CORP TREASURER 407696.62 2026-07-12T22:00:04 9458 APV6892823 2024-01-24T00:00:00 2024 3 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 808.0 2026-07-12T22:00:04 9459 HCM6930333 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 15.68 2026-07-12T22:00:04 9460 APV7007407 2024-03-08T00:00:00 2024 3 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004422 INDUSTRIAL SUPPLY CO 123.28 2026-07-12T22:00:04 9461 HCM6878506 2024-01-03T00:00:00 2024 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 46.94 2026-07-12T22:00:04 9462 HCM6996983 2024-02-28T00:00:00 2024 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 559.0 2026-07-12T22:00:04 9463 APV7003689 2024-03-04T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 8672.32 2026-07-12T22:00:04 9464 0007020786 2024-03-21T00:00:00 2024 3 546021 Off-Storage Boxes 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 9465 0006992518 2024-02-15T00:00:00 2024 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 855.73 2026-07-12T22:00:04 9466 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9467 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9468 HCM6997032 2024-02-28T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.04 2026-07-12T22:00:04 9469 0007003156 2024-02-29T00:00:00 2024 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 66.25 2026-07-12T22:00:04 9470 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9471 HCM6997034 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.44 2026-07-12T22:00:04 9472 0007021747 2024-03-01T00:00:00 2024 3 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.38 2026-07-12T22:00:04 9473 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333399 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2026-07-12T22:00:04 9507 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 9508 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9509 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 305.0 2026-07-12T22:00:04 9510 APV7021030 2024-03-21T00:00:00 2024 3 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 578.17 2026-07-12T22:00:04 9511 HCM6878532 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3.46 2026-07-12T22:00:04 9512 HCM6886577 2024-01-17T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4934.64 2026-07-12T22:00:04 9513 APV6892823 2024-01-24T00:00:00 2024 3 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 412.08 2026-07-12T22:00:04 9514 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120616 ADAMS CTRL COMM SCHL TREASURER 6938.73 2026-07-12T22:00:04 9515 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 9516 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 9517 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9518 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 9519 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 9520 0006878419 2024-01-08T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 86.27 2026-07-12T22:00:04 9521 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 9522 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 9523 0006888643 2024-01-18T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12639.35 2026-07-12T22:00:04 9524 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193688 TELL CITY-TROY TWP SCHL TREAS 19125.67 2026-07-12T22:00:04 9525 APV6887045 2024-01-16T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 9526 0006984642 2024-02-02T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 9527 0007021536 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - 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266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 137.06 2026-07-12T22:00:04 9531 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254659 NATALIA J EXTIN 369.12 2026-07-12T22:00:04 9532 0006887820 2024-01-17T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -91.0 2026-07-12T22:00:04 9533 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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2026-07-12T22:00:04 9543 0006884062 2024-01-10T00:00:00 2024 3 531055 Prof Serv-Legal Research 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 204.56 2026-07-12T22:00:04 9544 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9545 0006931410 2024-01-30T00:00:00 2024 3 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 2026-07-12T22:00:04 9546 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School 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2024 3 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 3707.94 2026-07-12T22:00:04 9557 APV6892823 2024-01-24T00:00:00 2024 3 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 499.44 2026-07-12T22:00:04 9558 APV7021030 2024-03-21T00:00:00 2024 3 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 491.75 2026-07-12T22:00:04 9559 APV6930711 2024-01-29T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 248.91 2026-07-12T22:00:04 9560 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077001 TERRE HAUTE MEDICAL CORP PC 14.0 2026-07-12T22:00:04 9561 0007021536 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 9562 APV7022740 2024-03-25T00:00:00 2024 3 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000050026 FEDERAL 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SCHL CORP TREASURER 92673.79 2026-07-12T22:00:04 9566 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247714 ARBANIA JONES 360.89 2026-07-12T22:00:04 9567 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 9568 0006987037 2024-02-07T00:00:00 2024 3 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1739.92 2026-07-12T22:00:04 9569 ACC00G0002 2024-02-01T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -44.66 2026-07-12T22:00:04 9570 APV6879678 2024-01-03T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424018 ADAM C HACKMAN 716.0 2026-07-12T22:00:04 9571 APV6892776 2024-01-24T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 13.44 2026-07-12T22:00:04 9572 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 12115.82 2026-07-12T22:00:04 9573 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347900 WILLIAM SMITH 467.88 2026-07-12T22:00:04 9574 HCM6930353 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10489.08 2026-07-12T22:00:04 9575 HCM6930353 2024-01-31T00:00:00 2024 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 151.89 2026-07-12T22:00:04 9576 HCM6997032 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 309.85 2026-07-12T22:00:04 9577 APV7003689 2024-03-04T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 10980.07 2026-07-12T22:00:04 9578 0007010118 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 13.73 2026-07-12T22:00:04 9579 HCM6878532 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.03 2026-07-12T22:00:04 9580 APV7024852 2024-03-27T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 72672.17 2026-07-12T22:00:04 9581 APV6892823 2024-01-24T00:00:00 2024 3 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 961.21 2026-07-12T22:00:04 9582 0007022662 2024-03-25T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services 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 2026-07-12T22:00:04 9583 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - 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Buildg&Grnd Main 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 0.16 2026-07-12T22:00:04 9620 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418686 DAWN PARKER 382.63 2026-07-12T22:00:04 9621 APV6887008 2024-01-16T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 9622 APV6996512 2024-02-22T00:00:00 2024 3 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 1410.61 2026-07-12T22:00:04 9623 0006983752 2024-02-01T00:00:00 2024 3 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.28 2026-07-12T22:00:04 9624 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 9625 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120992 YORKTOWN COMMUNITY SCHOOL 34359.68 2026-07-12T22:00:04 9626 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 54891.61 2026-07-12T22:00:04 9627 0007021495 2024-03-01T00:00:00 2024 3 533033 Main - 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Private Organizations 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) 0000365041 TECHSERV CORP 38811.38 2026-07-12T22:00:04 9641 APV6892787 2024-01-24T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000286350 NATIONAL FOUNDATION FOR THE CENTERS FOR 43195.35 2026-07-12T22:00:04 9642 APV6997459 2024-02-23T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 7733.47 2026-07-12T22:00:04 9643 HCM6886571 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 11842.14 2026-07-12T22:00:04 9644 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374787 MICHELE HALL-ROBERTSON 461.44 2026-07-12T22:00:04 9645 APV6986521 2024-02-06T00:00:00 2024 3 571100 Grants - Counties 400 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 11296.58 2026-07-12T22:00:04 9646 0006990719 2024-02-01T00:00:00 2024 3 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 1251.8 2026-07-12T22:00:04 9647 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 9648 0007003165 2024-02-29T00:00:00 2024 3 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 76.13 2026-07-12T22:00:04 9649 0007020785 2024-03-21T00:00:00 2024 3 547036 SpOp-Badges Pins IDs 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 9650 APV6994882 2024-02-20T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 54000.0 2026-07-12T22:00:04 9651 HCM7021663 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 267252.92 2026-07-12T22:00:04 9652 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9653 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407176 CALEB COFFIN 508.56 2026-07-12T22:00:04 9654 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 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 1177.62 2026-07-12T22:00:04 9655 0006884052 2024-01-10T00:00:00 2024 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 269.61 2026-07-12T22:00:04 9656 0006931400 2024-01-30T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 9657 0006986976 2024-02-07T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -54398.07 2026-07-12T22:00:04 9658 HCM6878477 2024-01-03T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 3565.7 2026-07-12T22:00:04 9659 0007021495 2024-03-01T00:00:00 2024 3 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 472.4 2026-07-12T22:00:04 9660 EXV6998837 2024-02-13T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 132.22 2026-07-12T22:00:04 9661 HCM7021663 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 358.95 2026-07-12T22:00:04 9662 0006931396 2024-02-01T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1148.28 2026-07-12T22:00:04 9663 0006983736 2024-01-31T00:00:00 2024 3 517003 Payroll Perf 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 387.26 2026-07-12T22:00:04 9664 APV6994008 2024-02-19T00:00:00 2024 3 571100 Grants - Counties 400 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 2083.33 2026-07-12T22:00:04 9665 HCM7021685 2024-03-27T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26875.56 2026-07-12T22:00:04 9666 HCM6988879 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1480.99 2026-07-12T22:00:04 9667 HCM6886577 2024-01-17T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 75.48 2026-07-12T22:00:04 9668 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194118 REITZ MEMORIAL HIGH SCHOOL 11615.83 2026-07-12T22:00:04 9669 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 174.0 2026-07-12T22:00:04 9670 APV7022054 2024-03-22T00:00:00 2024 3 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 2174.91 2026-07-12T22:00:04 9671 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 9672 HCM6878477 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.72 2026-07-12T22:00:04 9673 0007003249 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.13 2026-07-12T22:00:04 9674 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9675 HCM6988928 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 400 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 8.24 2026-07-12T22:00:04 9676 APV6989947 2024-02-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 30848.14 2026-07-12T22:00:04 9677 HCM6886593 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 187.5 2026-07-12T22:00:04 9678 HCM7007062 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 91.22 2026-07-12T22:00:04 9679 0007006056 2024-03-07T00:00:00 2024 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 9680 0007026414 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 357.05 2026-07-12T22:00:04 9681 APV6892823 2024-01-24T00:00:00 2024 3 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 962.37 2026-07-12T22:00:04 9682 APV7005512 2024-03-06T00:00:00 2024 3 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 0000058437 ELKHART COUNTY 15039.65 2026-07-12T22:00:04 9683 APV6892823 2024-01-24T00:00:00 2024 3 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 569.14 2026-07-12T22:00:04 9684 HCM6886577 2024-01-17T00:00:00 2024 3 518800 Vision Care 400 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 2026-07-12T22:00:04 9685 0007002025 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.16 2026-07-12T22:00:04 9686 HCM6886627 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 181.71 2026-07-12T22:00:04 9687 HCM6886577 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3053.18 2026-07-12T22:00:04 9688 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 9689 APV6996512 2024-02-22T00:00:00 2024 3 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 1128.99 2026-07-12T22:00:04 9690 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9691 0006879404 2024-01-03T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -111.41 2026-07-12T22:00:04 9692 APV6999508 2024-02-27T00:00:00 2024 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1462.16 2026-07-12T22:00:04 9693 0007026417 2024-03-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15995.75 2026-07-12T22:00:04 9694 0007022693 2024-03-25T00:00:00 2024 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.28 2026-07-12T22:00:04 9695 APV6996512 2024-02-22T00:00:00 2024 3 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 240.65 2026-07-12T22:00:04 9696 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 9697 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 9698 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 9699 HCM6878532 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 5.1 2026-07-12T22:00:04 9700 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9701 0006965942 2024-02-08T00:00:00 2024 3 659277 Server Management 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 136.93 2026-07-12T22:00:04 9702 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 9703 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 9704 ACC00G0002 2024-02-01T00:00:00 2024 3 517005 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 -4115.91 2026-07-12T22:00:04 9705 0007022693 2024-03-25T00:00:00 2024 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 92.19 2026-07-12T22:00:04 9706 HCM7021682 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 136.68 2026-07-12T22:00:04 9707 APV6930736 2024-01-29T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA Mental 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 6616.08 2026-07-12T22:00:04 9708 0006983724 2024-01-31T00:00:00 2024 3 517003 Payroll Perf 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 40.19 2026-07-12T22:00:04 9709 HCM6886528 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.27 2026-07-12T22:00:04 9710 0007006054 2024-03-07T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1468.7 2026-07-12T22:00:04 9711 0007026308 2024-03-31T00:00:00 2024 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 119.53 2026-07-12T22:00:04 9712 0007003249 2024-03-01T00:00:00 2024 3 654712 Det Furn - Individual Chairs 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 117.02 2026-07-12T22:00:04 9713 HCM6886587 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 415.96 2026-07-12T22:00:04 9714 APV7016663 2024-03-14T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000378302 CLARK-FLOYD CHILD ABUSE PREVENTION 5000.0 2026-07-12T22:00:04 9715 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9716 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263628 RANDAL L HENSLEY 288.71 2026-07-12T22:00:04 9717 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 9718 0006889535 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 263.85 2026-07-12T22:00:04 9719 HCM6988943 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 943.93 2026-07-12T22:00:04 9720 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9721 APV6996512 2024-02-22T00:00:00 2024 3 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 788.26 2026-07-12T22:00:04 9722 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 9723 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9724 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9725 HCM6878527 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.5 2026-07-12T22:00:04 9726 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9727 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9728 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 9729 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 9730 APV6892823 2024-01-24T00:00:00 2024 3 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 1155.61 2026-07-12T22:00:04 9731 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278034 SUSAN WILLIS 230.97 2026-07-12T22:00:04 9732 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253719 KIMBERLY GAYLE STACKHOUSE 381.42 2026-07-12T22:00:04 9733 APV6882225 2024-01-08T00:00:00 2024 3 545006 Eqp Main-Repair parts 615 Correction Supplies, Parts and Materials Maintenance Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000021225 FASTENAL COMPANY 1350.0 2026-07-12T22:00:04 9734 0007004242 2024-02-29T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.43 2026-07-12T22:00:04 9735 APV6892823 2024-01-24T00:00:00 2024 3 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 789.14 2026-07-12T22:00:04 9736 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9737 HCM6886521 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 11.97 2026-07-12T22:00:04 9738 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 9739 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 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 261270.37 2026-07-12T22:00:04 9740 0007021495 2024-03-01T00:00:00 2024 3 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 44.37 2026-07-12T22:00:04 9741 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 9742 APV7021030 2024-03-21T00:00:00 2024 3 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 374.03 2026-07-12T22:00:04 9743 0006983677 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.99 2026-07-12T22:00:04 9744 APV7008564 2024-03-11T00:00:00 2024 3 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000012987 SHI INTERNATIONAL CORP 172.08 2026-07-12T22:00:04 9745 0006988812 2024-02-09T00:00:00 2024 3 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 17.83 2026-07-12T22:00:04 9746 APV6996512 2024-02-22T00:00:00 2024 3 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 1847.68 2026-07-12T22:00:04 9747 APV6892823 2024-01-24T00:00:00 2024 3 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 399.38 2026-07-12T22:00:04 9748 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121142 FRANKLIN CTY COMM SCHL TREAS 51001.65 2026-07-12T22:00:04 9749 0007021495 2024-03-01T00:00:00 2024 3 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.56 2026-07-12T22:00:04 9750 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 9751 APV6911870 2024-01-25T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 17500.0 2026-07-12T22:00:04 9752 HCM6878533 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3336.14 2026-07-12T22:00:04 9753 APV6997430 2024-02-23T00:00:00 2024 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 12137.31 2026-07-12T22:00:04 9754 HCM6997046 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10392.35 2026-07-12T22:00:04 9755 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9756 0006890531 2024-01-22T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 194.57 2026-07-12T22:00:04 9757 0006911850 2024-01-25T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 9758 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 9759 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9760 0007021536 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.6 2026-07-12T22:00:04 9761 0006877005 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4032.96 2026-07-12T22:00:04 9762 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 9763 HCM6997026 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6577.09 2026-07-12T22:00:04 9764 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 9765 APV7023111 2024-03-25T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000009281 WABASH FOODSERVICE 12312.0 2026-07-12T22:00:04 9766 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 19830.08 2026-07-12T22:00:04 9767 APV6996512 2024-02-22T00:00:00 2024 3 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 345.81 2026-07-12T22:00:04 9768 HCM6878532 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 15698.7 2026-07-12T22:00:04 9769 0006930241 2024-01-29T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 16667.58 2026-07-12T22:00:04 9770 APV7000449 2024-02-28T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 16250.0 2026-07-12T22:00:04 9771 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 503.34 2026-07-12T22:00:04 9772 EXV7022333 2024-03-06T00:00:00 2024 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 13.0 2026-07-12T22:00:04 9773 APV7003694 2024-03-01T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 10989.74 2026-07-12T22:00:04 9774 0007027519 2024-03-29T00:00:00 2024 3 517003 Payroll Perf 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 325.04 2026-07-12T22:00:04 9775 HCM6988872 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 355.03 2026-07-12T22:00:04 9776 APV6994108 2024-02-19T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 14.2 2026-07-12T22:00:04 9777 HCM6997009 2024-02-28T00:00:00 2024 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 274.02 2026-07-12T22:00:04 9778 APV6892823 2024-01-24T00:00:00 2024 3 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 645.55 2026-07-12T22:00:04 9779 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9780 0007022693 2024-03-25T00:00:00 2024 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 304.24 2026-07-12T22:00:04 9781 APV7021030 2024-03-21T00:00:00 2024 3 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 866.19 2026-07-12T22:00:04 9782 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240028 PEGGY S. CHRISTIAN 370.35 2026-07-12T22:00:04 9783 APV6885057 2024-01-11T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000059598 GOODWILL INDUSTRIES 4578.81 2026-07-12T22:00:04 9784 HCM7021669 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 87423.16 2026-07-12T22:00:04 9785 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 9786 0006994487 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 43.14 2026-07-12T22:00:04 9787 APV7016618 2024-03-14T00:00:00 2024 3 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005900 CO-ALLIANCE LLP 2132.5 2026-07-12T22:00:04 9788 0007019052 2024-03-19T00:00:00 2024 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 13.8 2026-07-12T22:00:04 9789 HCM6878504 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 247.87 2026-07-12T22:00:04 9790 APV6892823 2024-01-24T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000336438 AMANDA MORGAN-SIZEMORE 288.71 2026-07-12T22:00:04 9791 0006884720 2024-01-11T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 9792 HCM7007121 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1770.75 2026-07-12T22:00:04 9793 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327969 MARY MCCOOL 157.49 2026-07-12T22:00:04 9794 APV6892823 2024-01-24T00:00:00 2024 3 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 451.16 2026-07-12T22:00:04 9795 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365291 ERIC SCHOLZ 255.92 2026-07-12T22:00:04 9796 HCM6878542 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 113.04 2026-07-12T22:00:04 9797 APV7025549 2024-03-27T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 31940.48 2026-07-12T22:00:04 9798 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 7500.0 2026-07-12T22:00:04 9799 HCM6886577 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe 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 2026-07-12T22:00:04 9800 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411594 CHARLES R LANDS JR 976.87 2026-07-12T22:00:04 9801 APV7021030 2024-03-21T00:00:00 2024 3 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 815.0 2026-07-12T22:00:04 9802 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 9803 0006877005 2024-01-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 229.32 2026-07-12T22:00:04 9804 0007001078 2024-03-08T00:00:00 2024 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 531.48 2026-07-12T22:00:04 9805 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 9806 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-07-12T22:00:04 9807 HCM6930329 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 88.51 2026-07-12T22:00:04 9808 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 9809 APV6999545 2024-02-27T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 9810 APV7004666 2024-03-05T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 5716.8 2026-07-12T22:00:04 9811 HCM6997002 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.94 2026-07-12T22:00:04 9812 HCM7021718 2024-03-27T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.93 2026-07-12T22:00:04 9813 APV6892823 2024-01-24T00:00:00 2024 3 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 460.97 2026-07-12T22:00:04 9814 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417719 CHARLES KEMERLEY 1013.25 2026-07-12T22:00:04 9815 0006880254 2024-01-04T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10730.35 2026-07-12T22:00:04 9816 APV6996512 2024-02-22T00:00:00 2024 3 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 474.79 2026-07-12T22:00:04 9817 0006991559 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -1252.71 2026-07-12T22:00:04 9818 0006881834 2024-01-08T00:00:00 2024 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -6380.7 2026-07-12T22:00:04 9819 0006995477 2024-02-21T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -127.73 2026-07-12T22:00:04 9820 0007004244 2024-02-29T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1199.52 2026-07-12T22:00:04 9821 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337567 SOUTHLAKE CHILDRENS CLINIC LLC 14.0 2026-07-12T22:00:04 9822 0007023561 2024-03-26T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for 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 2026-07-12T22:00:04 9823 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 8904.43 2026-07-12T22:00:04 9824 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9825 0007002300 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.1 2026-07-12T22:00:04 9826 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 9827 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9828 HCM6878527 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 38.1 2026-07-12T22:00:04 9829 0007004252 2024-02-29T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 21.82 2026-07-12T22:00:04 9830 0007027446 2024-03-31T00:00:00 2024 3 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 15.97 2026-07-12T22:00:04 9831 APV6994869 2024-02-20T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419756 RUTH SHERIFF 609.92 2026-07-12T22:00:04 9832 0006983738 2024-02-01T00:00:00 2024 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 9833 0007005149 2024-03-06T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 9834 0007021495 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 51.06 2026-07-12T22:00:04 9835 APV6996512 2024-02-22T00:00:00 2024 3 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 432.67 2026-07-12T22:00:04 9836 HCM6997032 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 36.78 2026-07-12T22:00:04 9837 0006881928 2024-01-09T00:00:00 2024 3 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.61 2026-07-12T22:00:04 9838 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 9839 APV6993822 2024-02-19T00:00:00 2024 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110312 BREMEN, TOWN OF 257430.0 2026-07-12T22:00:04 9840 HCM7007118 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 541.34 2026-07-12T22:00:04 9841 ACC00H0002 2024-02-29T00:00:00 2024 3 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 9.86 2026-07-12T22:00:04 9842 HCM6997045 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.64 2026-07-12T22:00:04 9843 HCM7021671 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 25.35 2026-07-12T22:00:04 9844 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193806 RANDOLPH EASTERN SCHOOL TREAS 46179.27 2026-07-12T22:00:04 9845 0007021747 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.2 2026-07-12T22:00:04 9846 APV6991910 2024-02-14T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376191 JASON LUCAS 328.87 2026-07-12T22:00:04 9847 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 9848 APV6991165 2024-02-13T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 37255.8 2026-07-12T22:00:04 9849 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 534.0 2026-07-12T22:00:04 9850 APV7021030 2024-03-21T00:00:00 2024 3 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 849.65 2026-07-12T22:00:04 9851 0007002300 2024-03-01T00:00:00 2024 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 838.84 2026-07-12T22:00:04 9852 HCM6997044 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 26.81 2026-07-12T22:00:04 9853 APV6996512 2024-02-22T00:00:00 2024 3 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 81.36 2026-07-12T22:00:04 9854 HCM6930388 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 64.1 2026-07-12T22:00:04 9855 APV7016663 2024-03-14T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 6983.25 2026-07-12T22:00:04 9856 0006992419 2024-02-14T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.21 2026-07-12T22:00:04 9857 EXV7006780 2024-03-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 16.87 2026-07-12T22:00:04 9858 0006888674 2024-01-18T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -218.81 2026-07-12T22:00:04 9859 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 9860 APV7009497 2024-03-12T00:00:00 2024 3 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 320.22 2026-07-12T22:00:04 9861 HCM7021661 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 234.67 2026-07-12T22:00:04 9862 APV7023889 2024-03-26T00:00:00 2024 3 591038 NonRealEstRnt-Portable Toilets 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000020917 HUDSON TOOL RENTAL OF NEW CASTLE INC 330.0 2026-07-12T22:00:04 9863 APV6998362 2024-02-26T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 35748.02 2026-07-12T22:00:04 9864 APV6930500 2024-01-29T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056767 CITY OF FORT WAYNE 32897.48 2026-07-12T22:00:04 9865 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9866 APV6892748 2024-01-24T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 307.27 2026-07-12T22:00:04 9867 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9868 EXV7028096 2024-03-15T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 9869 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 9870 APV6989265 2024-02-09T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 9871 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 9872 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 9873 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 9874 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9875 APV6892823 2024-01-24T00:00:00 2024 3 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 905.97 2026-07-12T22:00:04 9876 HCM6886577 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 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 28.76 2026-07-12T22:00:04 9877 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 9878 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-07-12T22:00:04 9879 APV7006381 2024-03-07T00:00:00 2024 3 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000235475 REMI GROUP LLC 23498.1 2026-07-12T22:00:04 9880 APV6996512 2024-02-22T00:00:00 2024 3 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 1119.63 2026-07-12T22:00:04 9881 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 9882 APV6999587 2024-02-27T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 468971.74 2026-07-12T22:00:04 9883 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280826 FRANCES ANNETTE LEE 303.17 2026-07-12T22:00:04 9884 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053890 PERRY COUNTY 8850.6 2026-07-12T22:00:04 9885 APV6996512 2024-02-22T00:00:00 2024 3 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 711.97 2026-07-12T22:00:04 9886 ACC00G0002 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.56 2026-07-12T22:00:04 9887 0007021495 2024-03-01T00:00:00 2024 3 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.59 2026-07-12T22:00:04 9888 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164673 BLONDEAN BRASTER 500.13 2026-07-12T22:00:04 9889 0007010140 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.88 2026-07-12T22:00:04 9890 EXV7004953 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 113.08 2026-07-12T22:00:04 9891 APV6911870 2024-01-25T00:00:00 2024 3 571100 Grants - 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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 0.0 2026-07-12T22:00:04 9908 APV7002474 2024-03-01T00:00:00 2024 3 599052 AdmOp-Testing Certification 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 1092.0 2026-07-12T22:00:04 9909 HCM7007114 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1450.62 2026-07-12T22:00:04 9910 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209767 SCOTT MICHAEL INGHAM 377.44 2026-07-12T22:00:04 9911 APV6892823 2024-01-24T00:00:00 2024 3 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 1501.29 2026-07-12T22:00:04 9912 0007021747 2024-03-01T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.16 2026-07-12T22:00:04 9913 APV6993993 2024-02-16T00:00:00 2024 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 630.75 2026-07-12T22:00:04 9914 HCM6930333 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 267.45 2026-07-12T22:00:04 9915 HCM6878477 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.47 2026-07-12T22:00:04 9916 HCM6878527 2024-01-03T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.34 2026-07-12T22:00:04 9917 EXV6986828 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 770.32 2026-07-12T22:00:04 9918 0007021756 2024-03-22T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 139272.5 2026-07-12T22:00:04 9919 0006887815 2024-01-01T00:00:00 2024 3 531051 Prof Serv-Travel Agency 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 290.46 2026-07-12T22:00:04 9920 0006930421 2024-01-29T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.14 2026-07-12T22:00:04 9921 APV6996512 2024-02-22T00:00:00 2024 3 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 915.4 2026-07-12T22:00:04 9922 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 9923 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290116 SUZANNE FOLEY 14.0 2026-07-12T22:00:04 9924 APV7010466 2024-03-13T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000425964 ANDREW L ARBUCKLE 972.0 2026-07-12T22:00:04 9925 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 9926 HCM6988928 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 9927 APV7021030 2024-03-21T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 9928 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 19104.57 2026-07-12T22:00:04 9929 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 9930 APV6995575 2024-02-21T00:00:00 2024 3 595540 OutoSt 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 0000394990 JESSE V SCHLABACH 98.06 2026-07-12T22:00:04 9941 HCM7007114 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 176.01 2026-07-12T22:00:04 9942 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 9943 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 9944 APV6879442 2024-01-03T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 3255.15 2026-07-12T22:00:04 9945 APV6892823 2024-01-24T00:00:00 2024 3 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 1284.18 2026-07-12T22:00:04 9946 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121511 POPE JOHN XXIII ELEMENTARY 21746.22 2026-07-12T22:00:04 9947 0007023683 2024-03-26T00:00:00 2024 3 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 70.19 2026-07-12T22:00:04 9948 0007027456 2024-03-31T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.93 2026-07-12T22:00:04 9949 0006987037 2024-02-07T00:00:00 2024 3 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - 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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 0000087019 JP MORGAN CHASE BANK -112.0 2026-07-12T22:00:04 10050 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120809 LEWIS CASS SCHOOLS 37574.05 2026-07-12T22:00:04 10051 APV6892823 2024-01-24T00:00:00 2024 3 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 615.91 2026-07-12T22:00:04 10052 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194333 WHITLEY CTY CONS SCHOOL TREAS 85791.24 2026-07-12T22:00:04 10053 0007004242 2024-02-29T00:00:00 2024 3 519503 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 394.39 2026-07-12T22:00:04 10054 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 29696.11 2026-07-12T22:00:04 10055 HCM7021678 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 44.09 2026-07-12T22:00:04 10056 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 976.87 2026-07-12T22:00:04 10057 0007021495 2024-03-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.56 2026-07-12T22:00:04 10058 0007021495 2024-03-01T00:00:00 2024 3 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.07 2026-07-12T22:00:04 10059 0006986368 2024-02-06T00:00:00 2024 3 659281 Web Collaboration 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 206.37 2026-07-12T22:00:04 10060 HCM6930338 2024-01-31T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 247.13 2026-07-12T22:00:04 10061 0006983663 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 253.65 2026-07-12T22:00:04 10062 ARD7002725 2024-03-01T00:00:00 2024 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -645.52 2026-07-12T22:00:04 10063 HCM7007139 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.73 2026-07-12T22:00:04 10064 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 10065 APV6992707 2024-02-15T00:00:00 2024 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000420619 MARK LAMBERT 144.72 2026-07-12T22:00:04 10066 EXV7024219 2024-03-20T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 84.95 2026-07-12T22:00:04 10067 HCM7007114 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 42.84 2026-07-12T22:00:04 10068 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-07-12T22:00:04 10069 APV6987447 2024-02-07T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052714 SOUTH CENTRAL INDIANA REMC 44.24 2026-07-12T22:00:04 10070 APV6892823 2024-01-24T00:00:00 2024 3 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 256.57 2026-07-12T22:00:04 10071 APV6879551 2024-01-03T00:00:00 2024 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 179.0 2026-07-12T22:00:04 10072 APV6996512 2024-02-22T00:00:00 2024 3 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 223.76 2026-07-12T22:00:04 10073 APV7004458 2024-03-05T00:00:00 2024 3 520106 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 1459.73 2026-07-12T22:00:04 10074 APV6996512 2024-02-22T00:00:00 2024 3 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 518.52 2026-07-12T22:00:04 10075 HCM6997041 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 294.39 2026-07-12T22:00:04 10076 APV7025490 2024-03-28T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 101.67 2026-07-12T22:00:04 10077 HCM6878527 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 286.78 2026-07-12T22:00:04 10078 APV6966243 2024-01-31T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050592 CSO-ARCHITECTS, INC 5400.0 2026-07-12T22:00:04 10079 HCM6930341 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 338.48 2026-07-12T22:00:04 10080 HCM7007091 2024-03-13T00:00:00 2024 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-07-12T22:00:04 10081 APV7007469 2024-03-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000367172 NEIGHBORHOOD HEALTH CENTER INC 25737.65 2026-07-12T22:00:04 10082 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 10083 HCM6930388 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 808.81 2026-07-12T22:00:04 10084 APV7010172 2024-03-13T00:00:00 2024 3 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000059635 WARRICK COUNTY 18760.76 2026-07-12T22:00:04 10085 0007007030 2024-03-08T00:00:00 2024 3 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 41.7 2026-07-12T22:00:04 10086 0006877025 2024-01-08T00:00:00 2024 3 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 32268.39 2026-07-12T22:00:04 10087 HCM7021640 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1694.63 2026-07-12T22:00:04 10088 0006888564 2024-01-18T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 120.75 2026-07-12T22:00:04 10089 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239291 GEORGE BORDEN 73.82 2026-07-12T22:00:04 10090 APV6995801 2024-02-21T00:00:00 2024 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000087019 JP MORGAN CHASE BANK 1081.62 2026-07-12T22:00:04 10091 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 172058.62 2026-07-12T22:00:04 10092 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 10093 APV6890916 2024-01-22T00:00:00 2024 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405120 CALVIN BLUBAUGH 242.06 2026-07-12T22:00:04 10094 HCM6988928 2024-02-14T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 561.0 2026-07-12T22:00:04 10095 0007021536 2024-03-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6338.65 2026-07-12T22:00:04 10096 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 10097 HCM6886576 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 184.23 2026-07-12T22:00:04 10098 APV6996512 2024-02-22T00:00:00 2024 3 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 549.24 2026-07-12T22:00:04 10099 HCM7021669 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 372.59 2026-07-12T22:00:04 10100 0006983677 2024-01-31T00:00:00 2024 3 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 2026-07-12T22:00:04 10101 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 10102 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 10103 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193873 JOHN GLENN SCHOOL CORP TREAS 4291.9 2026-07-12T22:00:04 10104 APV6997449 2024-02-23T00:00:00 2024 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. -903.56 2026-07-12T22:00:04 10105 APV6892874 2024-01-24T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 28534.77 2026-07-12T22:00:04 10106 EXV7029271 2024-03-28T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 96.17 2026-07-12T22:00:04 10107 APV6992680 2024-02-08T00:00:00 2024 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003269 FISHER SCIENTIFIC CO, LLC 510.02 2026-07-12T22:00:04 10108 APV6890863 2024-01-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064555 MONROE COUNTY 6790.66 2026-07-12T22:00:04 10109 EXV7019616 2024-03-18T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 72.0 2026-07-12T22:00:04 10110 0007004242 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.21 2026-07-12T22:00:04 10111 HCM6886593 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 208.83 2026-07-12T22:00:04 10112 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 10113 APV7001584 2024-02-29T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054575 DEKALB COUNTY 3872.8 2026-07-12T22:00:04 10114 HCM6988928 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2999.75 2026-07-12T22:00:04 10115 APV6892823 2024-01-24T00:00:00 2024 3 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 409.39 2026-07-12T22:00:04 10116 APV6996512 2024-02-22T00:00:00 2024 3 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 476.82 2026-07-12T22:00:04 10117 0006877005 2024-01-08T00:00:00 2024 3 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 38.4 2026-07-12T22:00:04 10118 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 1302.42 2026-07-12T22:00:04 10119 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 10120 0006930449 2024-02-01T00:00:00 2024 3 547113 SpOp-Food-DrinkingWater 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 0.4 2026-07-12T22:00:04 10121 APV7021030 2024-03-21T00:00:00 2024 3 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 216.55 2026-07-12T22:00:04 10122 APV6882181 2024-01-08T00:00:00 2024 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053323 CARROLL CO. SWCD 12057.33 2026-07-12T22:00:04 10123 0006931397 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 178.31 2026-07-12T22:00:04 10124 APV6996512 2024-02-22T00:00:00 2024 3 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 921.91 2026-07-12T22:00:04 10125 HCM7007136 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 0.58 2026-07-12T22:00:04 10126 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 10127 APV6996581 2024-02-22T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 31.12 2026-07-12T22:00:04 10128 0006877005 2024-01-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 27.0 2026-07-12T22:00:04 10129 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121210 MARION COMM SCHOOL TREASURER 286185.19 2026-07-12T22:00:04 10130 0006881928 2024-01-09T00:00:00 2024 3 659340 Commercial 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 IV, and Title II, Discretionary Projects General Ledger Entry -0.01 2026-07-12T22:00:04 10131 APV7000441 2024-02-28T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053841 ST JOSEPH COUNTY 2104.16 2026-07-12T22:00:04 10132 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121464 LUTHERAN EDUCATION ASSOCIATION 2446.98 2026-07-12T22:00:04 10133 HCM6930333 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 15.32 2026-07-12T22:00:04 10134 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 10135 APV6889144 2024-01-18T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424360 BILL H HAMBLE 660.0 2026-07-12T22:00:04 10136 APV6892823 2024-01-24T00:00:00 2024 3 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 395.15 2026-07-12T22:00:04 10137 HCM6997026 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 18.39 2026-07-12T22:00:04 10138 0006985527 2024-02-05T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.63 2026-07-12T22:00:04 10139 0006983758 2024-01-31T00:00:00 2024 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 214.29 2026-07-12T22:00:04 10140 APV7010347 2024-03-13T00:00:00 2024 3 531038 Prof Serv - Employment 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) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 222.7 2026-07-12T22:00:04 10141 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 10142 APV7006499 2024-03-07T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064294 JAY COUNTY 33434.22 2026-07-12T22:00:04 10143 HCM6930329 2024-01-31T00:00:00 2024 3 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 1280.78 2026-07-12T22:00:04 10144 APV7021030 2024-03-21T00:00:00 2024 3 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 472.46 2026-07-12T22:00:04 10145 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377665 CONNIE RAMIREZ 314.97 2026-07-12T22:00:04 10146 HCM7007112 2024-03-13T00:00:00 2024 3 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 14.16 2026-07-12T22:00:04 10147 APV7021030 2024-03-21T00:00:00 2024 3 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 1417.39 2026-07-12T22:00:04 10148 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000090038 KINDERCARE EDUCATION LLC 112704.0 2026-07-12T22:00:04 10149 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 10150 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 10151 0006999274 2024-02-27T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2073.23 2026-07-12T22:00:04 10152 APV7001521 2024-02-29T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 269520.39 2026-07-12T22:00:04 10153 HCM6988928 2024-02-14T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3292.2 2026-07-12T22:00:04 10154 APV6996512 2024-02-22T00:00:00 2024 3 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 345.81 2026-07-12T22:00:04 10155 APV6948679 2024-01-30T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 366459.62 2026-07-12T22:00:04 10156 APV6881274 2024-01-05T00:00:00 2024 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 11142.24 2026-07-12T22:00:04 10157 HCM6997032 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe 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 2026-07-12T22:00:04 10158 HCM6988937 2024-02-14T00:00:00 2024 3 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 228.18 2026-07-12T22:00:04 10159 0007021495 2024-03-01T00:00:00 2024 3 599223 AdmOp-EmpReimb-Supplier Genera 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.17 2026-07-12T22:00:04 10160 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120664 TIMOTHY L JOHNSON ACADEMY 29550.9 2026-07-12T22:00:04 10161 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 2682711.36 2026-07-12T22:00:04 10162 APV6997395 2024-02-23T00:00:00 2024 3 531038 Prof Serv - Employment 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. 2145.41 2026-07-12T22:00:04 10163 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121719 21ST CENTURY CHARTER SCHOOL 78174.46 2026-07-12T22:00:04 10164 0006989756 2024-02-12T00:00:00 2024 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 179.03 2026-07-12T22:00:04 10165 APV7000555 2024-02-28T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 12580.37 2026-07-12T22:00:04 10166 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 10167 0006987885 2024-02-08T00:00:00 2024 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 6848.05 2026-07-12T22:00:04 10168 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 5891.6 2026-07-12T22:00:04 10169 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 4364.77 2026-07-12T22:00:04 10170 0007021536 2024-03-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 6.09 2026-07-12T22:00:04 10171 APV6912123 2024-01-24T00:00:00 2024 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 256.3 2026-07-12T22:00:04 10172 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 10173 APV7021030 2024-03-21T00:00:00 2024 3 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 1920.37 2026-07-12T22:00:04 10174 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 10175 APV7001476 2024-02-29T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 72.27 2026-07-12T22:00:04 10176 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 10177 APV7008506 2024-03-11T00:00:00 2024 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 53.14 2026-07-12T22:00:04 10178 0006983742 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 94.72 2026-07-12T22:00:04 10179 APV6886047 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054178 WHITLEY COUNTY 12918.44 2026-07-12T22:00:04 10180 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121698 LAKE RIDGE SCHOOL TREASURER 109085.04 2026-07-12T22:00:04 10181 HCM6886577 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 584.21 2026-07-12T22:00:04 10182 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 10183 APV6996512 2024-02-22T00:00:00 2024 3 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 1174.35 2026-07-12T22:00:04 10184 APV6991049 2024-02-13T00:00:00 2024 3 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000002687 DONLEY AND ASSOCIATES 494.32 2026-07-12T22:00:04 10185 HCM6930348 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 114.72 2026-07-12T22:00:04 10186 0006886448 2024-01-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-07-12T22:00:04 10187 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 10188 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 187.0 2026-07-12T22:00:04 10189 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 10190 APV6990188 2024-02-12T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 46.5 2026-07-12T22:00:04 10191 HCM6886591 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1284.27 2026-07-12T22:00:04 10192 APV6887065 2024-01-16T00:00:00 2024 3 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000087019 JP MORGAN CHASE BANK 332.21 2026-07-12T22:00:04 10193 APV7021030 2024-03-21T00:00:00 2024 3 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 374.03 2026-07-12T22:00:04 10194 0007025254 2024-03-28T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1539.43 2026-07-12T22:00:04 10195 APV7019217 2024-03-19T00:00:00 2024 3 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 3102.0 2026-07-12T22:00:04 10196 HCM6930348 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 4130.35 2026-07-12T22:00:04 10197 APV6997426 2024-02-23T00:00:00 2024 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052800 COLE REMSBURG 69.3 2026-07-12T22:00:04 10198 0007003249 2024-03-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.1 2026-07-12T22:00:04 10199 0007003249 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19.88 2026-07-12T22:00:04 10200 APV6996512 2024-02-22T00:00:00 2024 3 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 325.48 2026-07-12T22:00:04 10201 APV6989232 2024-02-09T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 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) 0000001797 LAPORTE CO COMPREHENSIVE 5500.0 2026-07-12T22:00:04 10202 0007021747 2024-03-01T00:00:00 2024 3 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.21 2026-07-12T22:00:04 10203 APV6887921 2024-01-17T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 5975.0 2026-07-12T22:00:04 10204 HCM6878533 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 400 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 1576.95 2026-07-12T22:00:04 10205 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 841.0 2026-07-12T22:00:04 10206 APV6984195 2024-02-01T00:00:00 2024 3 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 25.56 2026-07-12T22:00:04 10207 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 10208 HCM7007062 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.88 2026-07-12T22:00:04 10209 HCM6997031 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 10.61 2026-07-12T22:00:04 10210 0007021747 2024-03-01T00:00:00 2024 3 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 21.59 2026-07-12T22:00:04 10211 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 698.0 2026-07-12T22:00:04 10212 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 10213 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 10214 APV6996512 2024-02-22T00:00:00 2024 3 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 1546.01 2026-07-12T22:00:04 10215 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 13710.04 2026-07-12T22:00:04 10216 HCM7021687 2024-03-27T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 643.2 2026-07-12T22:00:04 10217 0007022693 2024-03-25T00:00:00 2024 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 26.59 2026-07-12T22:00:04 10218 HCM7007121 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 30.57 2026-07-12T22:00:04 10219 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 878.8 2026-07-12T22:00:04 10220 APV6891980 2024-01-22T00:00:00 2024 3 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. 1823.9 2026-07-12T22:00:04 10221 0007021495 2024-03-01T00:00:00 2024 3 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.23 2026-07-12T22:00:04 10222 HCM7021670 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5652.27 2026-07-12T22:00:04 10223 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 10224 APV6890835 2024-01-22T00:00:00 2024 3 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3345.6 2026-07-12T22:00:04 10225 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 10226 HCM6878548 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 65836.52 2026-07-12T22:00:04 10227 HCM6878551 2024-01-03T00:00:00 2024 3 517005 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 208.63 2026-07-12T22:00:04 10228 0007003165 2024-02-29T00:00:00 2024 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 48.5 2026-07-12T22:00:04 10229 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 10230 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 10231 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-07-12T22:00:04 10232 APV6996503 2024-02-19T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097300 SOUTHWESTERN INDIANA REGIONAL 78314.34 2026-07-12T22:00:04 10233 EXV6995246 2024-02-02T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 159.54 2026-07-12T22:00:04 10234 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 7421.13 2026-07-12T22:00:04 10235 HCM6878477 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1832.42 2026-07-12T22:00:04 10236 APV7021030 2024-03-21T00:00:00 2024 3 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 976.23 2026-07-12T22:00:04 10237 0007021495 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.13 2026-07-12T22:00:04 10238 0006889535 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.65 2026-07-12T22:00:04 10239 APV6994879 2024-02-20T00:00:00 2024 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 158.28 2026-07-12T22:00:04 10240 0006983757 2024-01-31T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 41.6 2026-07-12T22:00:04 10241 APV7021030 2024-03-21T00:00:00 2024 3 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 431.71 2026-07-12T22:00:04 10242 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 12180.57 2026-07-12T22:00:04 10243 0006983724 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1397.22 2026-07-12T22:00:04 10244 APV6996512 2024-02-22T00:00:00 2024 3 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 432.68 2026-07-12T22:00:04 10245 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078383 MIDWEST FAMILY FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 10246 EXV6999865 2024-02-05T00:00:00 2024 3 595110 InState Travel - Mileage 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 257.84 2026-07-12T22:00:04 10247 0006995438 2024-02-21T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 4935.98 2026-07-12T22:00:04 10248 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 10249 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239823 BERNADINE EARLS 499.44 2026-07-12T22:00:04 10250 0006992502 2024-02-15T00:00:00 2024 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 10251 HCM6997032 2024-02-28T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 561.0 2026-07-12T22:00:04 10252 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 10253 0006880258 2024-01-04T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 341.75 2026-07-12T22:00:04 10254 APV6994751 2024-02-20T00:00:00 2024 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 149.0 2026-07-12T22:00:04 10255 HCM7007121 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.62 2026-07-12T22:00:04 10256 APV6892000 2024-01-22T00:00:00 2024 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 12004.39 2026-07-12T22:00:04 10257 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 10258 HCM6930324 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2402.35 2026-07-12T22:00:04 10259 HCM6878546 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 987.41 2026-07-12T22:00:04 10260 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078925 THE SALVATION ARMY 14.0 2026-07-12T22:00:04 10261 HCM6988872 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 11.35 2026-07-12T22:00:04 10262 APV6886456 2024-01-15T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091125 LONNIE MILLER 0.0 2026-07-12T22:00:04 10263 HCM6930348 2024-01-31T00:00:00 2024 3 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 2634.35 2026-07-12T22:00:04 10264 APV6996512 2024-02-22T00:00:00 2024 3 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 1546.0 2026-07-12T22:00:04 10265 APV6995769 2024-02-21T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 51334.0 2026-07-12T22:00:04 10266 APV7018332 2024-03-18T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 10267 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 10268 0006983704 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 299.13 2026-07-12T22:00:04 10269 0006888551 2024-01-18T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2965.3 2026-07-12T22:00:04 10270 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 10271 APV7001482 2024-02-29T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 10272 HCM6997049 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11297.97 2026-07-12T22:00:04 10273 0006884052 2024-01-10T00:00:00 2024 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 15.35 2026-07-12T22:00:04 10274 0006949026 2024-02-01T00:00:00 2024 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.27 2026-07-12T22:00:04 10275 HCM6930338 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 53239.31 2026-07-12T22:00:04 10276 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 10277 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 10278 0006983759 2024-01-31T00:00:00 2024 3 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.07 2026-07-12T22:00:04 10279 HCM7021671 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 3.62 2026-07-12T22:00:04 10280 HCM6930348 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 53.5 2026-07-12T22:00:04 10281 APV6883374 2024-01-09T00:00:00 2024 3 571200 Grants - Local School Systems 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 23259.52 2026-07-12T22:00:04 10282 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193444 TRINITY CHRISTIAN SCHOOL 10613.13 2026-07-12T22:00:04 10283 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 10284 HCM7007139 2024-03-13T00:00:00 2024 3 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 342.66 2026-07-12T22:00:04 10285 APV7020946 2024-03-21T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000343382 RICKY HOLLAND 2618.76 2026-07-12T22:00:04 10286 0006891673 2024-01-22T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry -13333.31 2026-07-12T22:00:04 10287 HCM7021678 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 112.51 2026-07-12T22:00:04 10288 APV6998298 2024-02-26T00:00:00 2024 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 235.17 2026-07-12T22:00:04 10289 APV7007407 2024-03-08T00:00:00 2024 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 45702.96 2026-07-12T22:00:04 10290 0007026310 2024-03-31T00:00:00 2024 3 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8.15 2026-07-12T22:00:04 10291 APV6996512 2024-02-22T00:00:00 2024 3 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 1841.98 2026-07-12T22:00:04 10292 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 10293 HCM6886587 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 692.9 2026-07-12T22:00:04 10294 HCM6930339 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 400 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 1592.95 2026-07-12T22:00:04 10295 APV7021030 2024-03-21T00:00:00 2024 3 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 825.83 2026-07-12T22:00:04 10296 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000118509 MRNO INC 0.0 2026-07-12T22:00:04 10297 0007018982 2024-03-19T00:00:00 2024 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 10298 0007021495 2024-03-01T00:00:00 2024 3 595560 OutoSt Travel - Motor Pool 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.25 2026-07-12T22:00:04 10299 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 10300 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 10301 HCM7021668 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 70.42 2026-07-12T22:00:04 10302 0006965983 2024-02-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 222.19 2026-07-12T22:00:04 10303 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 314794.0 2026-07-12T22:00:04 10304 APV6883249 2024-01-09T00:00:00 2024 3 520104 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 2026-07-12T22:00:04 10305 0007021495 2024-03-01T00:00:00 2024 3 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.02 2026-07-12T22:00:04 10306 HCM6878551 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 500.4 2026-07-12T22:00:04 10307 APV7003527 2024-03-04T00:00:00 2024 3 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 266.16 2026-07-12T22:00:04 10308 APV7021030 2024-03-21T00:00:00 2024 3 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 425.02 2026-07-12T22:00:04 10309 0006885696 2024-01-12T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12.5 2026-07-12T22:00:04 10310 HCM7021613 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 9120.18 2026-07-12T22:00:04 10311 ARD6886177 2024-01-12T00:00:00 2024 3 571209 Distrib 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 -12167.45 2026-07-12T22:00:04 10312 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 10313 HCM6878533 2024-01-03T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15.95 2026-07-12T22:00:04 10314 0006949026 2024-02-01T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9390.9 2026-07-12T22:00:04 10315 0006985464 2024-02-05T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 10316 APV6996512 2024-02-22T00:00:00 2024 3 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 427.19 2026-07-12T22:00:04 10317 HCM6997041 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6.04 2026-07-12T22:00:04 10318 HCM6988978 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 599.86 2026-07-12T22:00:04 10319 0007026417 2024-03-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 755.6 2026-07-12T22:00:04 10320 APV6892823 2024-01-24T00:00:00 2024 3 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 583.19 2026-07-12T22:00:04 10321 0007017194 2024-03-15T00:00:00 2024 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special 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2026-07-12T22:00:04 10367 APV6985034 2024-02-02T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 914.99 2026-07-12T22:00:04 10368 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 10369 HCM6878551 2024-01-03T00:00:00 2024 3 517005 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 277.28 2026-07-12T22:00:04 10370 APV6882115 2024-01-08T00:00:00 2024 3 599016 AdmOp-Special Group Meals 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000113983 BUCA DI BEPPO 854.76 2026-07-12T22:00:04 10371 APV6990268 2024-02-12T00:00:00 2024 3 580112 Adoption Support - Need 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 506.63 2026-07-12T22:00:04 10372 APV6996512 2024-02-22T00:00:00 2024 3 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 956.08 2026-07-12T22:00:04 10373 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration 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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 23.07 2026-07-12T22:00:04 10384 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 1112382.1 2026-07-12T22:00:04 10385 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 10386 0007010118 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration 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Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 12000.0 2026-07-12T22:00:04 10399 APV6996512 2024-02-22T00:00:00 2024 3 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 1139.16 2026-07-12T22:00:04 10400 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 374.0 2026-07-12T22:00:04 10401 APV6879628 2024-01-03T00:00:00 2024 3 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Children's Health Insurance Program General Ledger Entry 29.1 2026-07-12T22:00:04 10405 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 109303.92 2026-07-12T22:00:04 10406 APV7021030 2024-03-21T00:00:00 2024 3 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 184.66 2026-07-12T22:00:04 10407 APV7021030 2024-03-21T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 10408 HCM6878477 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 14.4 2026-07-12T22:00:04 10409 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 10410 APV6892874 2024-01-24T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 1160.73 2026-07-12T22:00:04 10411 APV6993188 2024-02-16T00:00:00 2024 3 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 29337.4 2026-07-12T22:00:04 10412 APV6880312 2024-01-04T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 18655.06 2026-07-12T22:00:04 10413 0006999210 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.62 2026-07-12T22:00:04 10414 HCM6988926 2024-02-14T00:00:00 2024 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 0.15 2026-07-12T22:00:04 10415 0006993156 2024-02-16T00:00:00 2024 3 544060 Inf Main-Nursery Products 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 172.0 2026-07-12T22:00:04 10416 0006889535 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 535.89 2026-07-12T22:00:04 10417 HCM6930333 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 171.66 2026-07-12T22:00:04 10418 0007027469 2024-03-31T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4281.59 2026-07-12T22:00:04 10419 EXV7005798 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 100.91 2026-07-12T22:00:04 10420 APV6996512 2024-02-22T00:00:00 2024 3 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 1297.02 2026-07-12T22:00:04 10421 0007026308 2024-03-31T00:00:00 2024 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.42 2026-07-12T22:00:04 10422 0006949047 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 266.5 2026-07-12T22:00:04 10423 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 10424 APV6880515 2024-01-04T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 6762.97 2026-07-12T22:00:04 10425 APV6996512 2024-02-22T00:00:00 2024 3 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 854.37 2026-07-12T22:00:04 10426 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 1718.97 2026-07-12T22:00:04 10427 0006991559 2024-02-14T00:00:00 2024 3 517003 Payroll Perf 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 2584.53 2026-07-12T22:00:04 10428 APV6985016 2024-02-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 987.79 2026-07-12T22:00:04 10429 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 708.0 2026-07-12T22:00:04 10430 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 10431 APV7004458 2024-03-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000254080 EIMAGINE TECHNOLOGY GROUP 3560.0 2026-07-12T22:00:04 10432 0006930449 2024-02-01T00:00:00 2024 3 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 75.56 2026-07-12T22:00:04 10433 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399075 SHIRLEY DECKER 196.86 2026-07-12T22:00:04 10434 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121324 SAINT JOHN LUTHERAN CHURCH 2967.62 2026-07-12T22:00:04 10435 EXV7022335 2024-03-08T00:00:00 2024 3 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 30.0 2026-07-12T22:00:04 10436 APV6882196 2024-01-08T00:00:00 2024 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000251492 MICHIGAN PUBLIC HEALTH INST 810.0 2026-07-12T22:00:04 10437 HCM6930339 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1604.25 2026-07-12T22:00:04 10438 EXV6887480 2024-01-04T00:00:00 2024 3 595110 InState Travel - Mileage 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 5.41 2026-07-12T22:00:04 10439 HCM6930352 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1855.63 2026-07-12T22:00:04 10440 APV6948587 2024-01-30T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000309911 HAMILTON COMPANY 0.0 2026-07-12T22:00:04 10441 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121301 ST MICHAEL SCHOOL 3018.42 2026-07-12T22:00:04 10442 0007010073 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.44 2026-07-12T22:00:04 10443 0007021747 2024-03-01T00:00:00 2024 3 544040 Inf Main-Bridge Materials 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 10444 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 10445 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 10446 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 10447 0007026422 2024-03-31T00:00:00 2024 3 517003 Payroll Perf 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 5115.06 2026-07-12T22:00:04 10448 0006884714 2024-01-11T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 10449 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 10450 HCM6930348 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 34.74 2026-07-12T22:00:04 10451 HCM7021659 2024-03-27T00:00:00 2024 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.4 2026-07-12T22:00:04 10452 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321146 CATHY HINSHAW 305.13 2026-07-12T22:00:04 10453 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 7374.31 2026-07-12T22:00:04 10454 APV6887997 2024-01-17T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000327712 BRUCE MULLER 1520.76 2026-07-12T22:00:04 10455 APV6892823 2024-01-24T00:00:00 2024 3 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 455.39 2026-07-12T22:00:04 10456 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 184079.97 2026-07-12T22:00:04 10457 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 10458 APV6892823 2024-01-24T00:00:00 2024 3 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 1456.25 2026-07-12T22:00:04 10459 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 10460 APV7021030 2024-03-21T00:00:00 2024 3 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 472.46 2026-07-12T22:00:04 10461 HCM6886571 2024-01-17T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.65 2026-07-12T22:00:04 10462 APV7000484 2024-02-28T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 102650.0 2026-07-12T22:00:04 10463 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411636 NIKKI FRANK HAMILTON 555.7 2026-07-12T22:00:04 10464 0006881834 2024-01-08T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.46 2026-07-12T22:00:04 10465 HCM7007171 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4925.08 2026-07-12T22:00:04 10466 0007026052 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1711.21 2026-07-12T22:00:04 10467 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337818 DONA STEWART 183.08 2026-07-12T22:00:04 10468 HCM7007105 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 255.04 2026-07-12T22:00:04 10469 APV6890863 2024-01-22T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services 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 0000065378 COMPUTER AID, INC. 5190.97 2026-07-12T22:00:04 10470 APV6996512 2024-02-22T00:00:00 2024 3 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 469.91 2026-07-12T22:00:04 10471 ACC00G0002 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.28 2026-07-12T22:00:04 10472 APV7020246 2024-03-20T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 10473 APV6892823 2024-01-24T00:00:00 2024 3 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 773.17 2026-07-12T22:00:04 10474 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 10475 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193722 VALPARAISO COMM SCHOOL TREAS 150268.37 2026-07-12T22:00:04 10476 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 83.0 2026-07-12T22:00:04 10477 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000295527 CHRISTEL HOUSE DORS INC 3586.46 2026-07-12T22:00:04 10478 0006994476 2024-02-20T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 60475.17 2026-07-12T22:00:04 10479 0007001160 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 12.0 2026-07-12T22:00:04 10480 APV7021041 2024-03-21T00:00:00 2024 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet 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 875.17 2026-07-12T22:00:04 10481 HCM6878551 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 56.03 2026-07-12T22:00:04 10482 HCM7021669 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 14124.82 2026-07-12T22:00:04 10483 APV7024808 2024-03-27T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000058061 MICHIANA AREA COUNCIL OF GOVTS 84886.9 2026-07-12T22:00:04 10484 APV6996512 2024-02-22T00:00:00 2024 3 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 768.32 2026-07-12T22:00:04 10485 APV6999485 2024-02-27T00:00:00 2024 3 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064299 KIMBALL INTERNATIONAL BRANDS, INC -3950.08 2026-07-12T22:00:04 10486 0007023690 2024-03-26T00:00:00 2024 3 517005 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 80.0 2026-07-12T22:00:04 10487 0007021495 2024-03-01T00:00:00 2024 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.09 2026-07-12T22:00:04 10488 HCM7021667 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 22.59 2026-07-12T22:00:04 10489 HCM7007121 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 56213.97 2026-07-12T22:00:04 10490 APV6996512 2024-02-22T00:00:00 2024 3 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 640.78 2026-07-12T22:00:04 10491 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 10492 HCM6996975 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 701.77 2026-07-12T22:00:04 10493 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 334.0 2026-07-12T22:00:04 10494 0007003165 2024-02-29T00:00:00 2024 3 520204 Energy - 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Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000055476 LANGUAGE TRAINING CENTER INC 3.12 2026-07-12T22:00:04 10580 APV6892823 2024-01-24T00:00:00 2024 3 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 284.67 2026-07-12T22:00:04 10581 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 10582 HCM7007171 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 181.71 2026-07-12T22:00:04 10583 APV6989265 2024-02-09T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000245977 VIRGINIA LOVELACE 555.71 2026-07-12T22:00:04 10584 APV7024765 2024-03-27T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 -184322.0 2026-07-12T22:00:04 10585 0007021747 2024-03-01T00:00:00 2024 3 531055 Prof Serv-Legal Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.59 2026-07-12T22:00:04 10586 APV6887049 2024-01-16T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255803 DONETTE J TROSPER 927.8 2026-07-12T22:00:04 10587 0007010073 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.28 2026-07-12T22:00:04 10588 0007001171 2024-03-08T00:00:00 2024 3 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 54.42 2026-07-12T22:00:04 10589 HCM6988922 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 68.2 2026-07-12T22:00:04 10590 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 509.76 2026-07-12T22:00:04 10591 0006992502 2024-02-15T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 10592 APV7007527 2024-03-07T00:00:00 2024 3 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 2026-07-12T22:00:04 10593 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 226.0 2026-07-12T22:00:04 10594 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193873 JOHN GLENN SCHOOL CORP TREAS 55107.29 2026-07-12T22:00:04 10595 APV6929702 2024-01-26T00:00:00 2024 3 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 585.33 2026-07-12T22:00:04 10596 0006881840 2024-01-08T00:00:00 2024 3 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -87.48 2026-07-12T22:00:04 10597 0006985468 2024-01-31T00:00:00 2024 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -1.14 2026-07-12T22:00:04 10598 APV6984195 2024-02-01T00:00:00 2024 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 10.97 2026-07-12T22:00:04 10599 HCM6988872 2024-02-14T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.73 2026-07-12T22:00:04 10600 0006877005 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1966.44 2026-07-12T22:00:04 10601 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 11542.42 2026-07-12T22:00:04 10602 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121479 DEMOTTE CHRISTIAN SCHOOL 796.17 2026-07-12T22:00:04 10603 HCM7021621 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 915.03 2026-07-12T22:00:04 10604 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 10605 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 10606 0006877005 2024-01-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 615.12 2026-07-12T22:00:04 10607 0007001160 2024-03-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 186.0 2026-07-12T22:00:04 10608 APV6992760 2024-02-15T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000425079 ROCKVILLE ROAD CHURCH OF CHRIST 520.0 2026-07-12T22:00:04 10609 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 10610 0006987019 2024-02-07T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3.81 2026-07-12T22:00:04 10611 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108413 CRADLES TO CRAYONS 3392.9 2026-07-12T22:00:04 10612 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 2414.04 2026-07-12T22:00:04 10613 APV7006499 2024-03-07T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 1049.68 2026-07-12T22:00:04 10614 ACC00G0002 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2191.56 2026-07-12T22:00:04 10615 HCM7007105 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 200.01 2026-07-12T22:00:04 10616 APV6996512 2024-02-22T00:00:00 2024 3 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 162.73 2026-07-12T22:00:04 10617 0007021747 2024-03-01T00:00:00 2024 3 519110 Exempt Unemployment Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.29 2026-07-12T22:00:04 10618 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 10619 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254245 ANGELA SALES 381.41 2026-07-12T22:00:04 10620 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 10621 HCM6886587 2024-01-17T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 28.45 2026-07-12T22:00:04 10622 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 10623 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 5518.58 2026-07-12T22:00:04 10624 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 10625 APV7021030 2024-03-21T00:00:00 2024 3 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 157.48 2026-07-12T22:00:04 10626 APV7020246 2024-03-20T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376130 SARAH SCENIAK 878.8 2026-07-12T22:00:04 10627 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 549055.69 2026-07-12T22:00:04 10628 APV6892748 2024-01-24T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 55.0 2026-07-12T22:00:04 10629 APV6892823 2024-01-24T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 10630 APV6992683 2024-02-13T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067966 SOUTHERN INDIANA REC, INC 89.93 2026-07-12T22:00:04 10631 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104091 ESGUERRA, PAUL R, MD 14.0 2026-07-12T22:00:04 10632 APV7017424 2024-03-15T00:00:00 2024 3 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000293409 THE MILK BANK INC 2916.46 2026-07-12T22:00:04 10633 0007028390 2024-03-29T00:00:00 2024 3 517005 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 2026-07-12T22:00:04 10634 APV6889907 2024-01-19T00:00:00 2024 3 547127 SpOp - Household Packing 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 0000405515 ODP BUSINESS SOLUTIONS LLC 53.98 2026-07-12T22:00:04 10635 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 10636 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 10637 HCM7007114 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 766.01 2026-07-12T22:00:04 10638 0007021495 2024-03-01T00:00:00 2024 3 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 298.0 2026-07-12T22:00:04 10639 APV7002550 2024-03-01T00:00:00 2024 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 141.96 2026-07-12T22:00:04 10640 HCM7007136 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 139.55 2026-07-12T22:00:04 10641 0006965983 2024-02-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 23.1 2026-07-12T22:00:04 10642 HCM6886571 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 55.94 2026-07-12T22:00:04 10643 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 10644 HCM7021669 2024-03-27T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2540.19 2026-07-12T22:00:04 10645 APV7022985 2024-03-25T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 704.65 2026-07-12T22:00:04 10646 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121787 NEW PRAIRIE UNITED SCHL TREAS 54350.38 2026-07-12T22:00:04 10647 APV6996512 2024-02-22T00:00:00 2024 3 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 240.64 2026-07-12T22:00:04 10648 0007018010 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.48 2026-07-12T22:00:04 10649 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355573 ZENON MONTANEZ 610.27 2026-07-12T22:00:04 10650 HCM6878477 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 14.11 2026-07-12T22:00:04 10651 0007021495 2024-03-01T00:00:00 2024 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24162.38 2026-07-12T22:00:04 10652 APV6892823 2024-01-24T00:00:00 2024 3 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 1077.85 2026-07-12T22:00:04 10653 APV7021030 2024-03-21T00:00:00 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Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4677.41 2026-07-12T22:00:04 10657 ACC00I0002 2024-03-31T00:00:00 2024 3 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 0.13 2026-07-12T22:00:04 10658 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 37882.05 2026-07-12T22:00:04 10659 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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MARKETS LLC 7.87 2026-07-12T22:00:04 10676 APV7021030 2024-03-21T00:00:00 2024 3 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 78.75 2026-07-12T22:00:04 10677 0006887871 2024-01-17T00:00:00 2024 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.4 2026-07-12T22:00:04 10678 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283271 THERESSA THOMAS 1251.07 2026-07-12T22:00:04 10679 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 10889 APV6991822 2024-02-14T00:00:00 2024 3 520106 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 909.31 2026-07-12T22:00:04 10890 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 1186.15 2026-07-12T22:00:04 10891 0006966016 2024-02-08T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded 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2024-02-13T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2390.54 2026-07-12T22:00:04 10899 HCM6886596 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6504.57 2026-07-12T22:00:04 10900 0006983759 2024-01-31T00:00:00 2024 3 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.01 2026-07-12T22:00:04 10901 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 10902 0006888541 2024-01-18T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1203.59 2026-07-12T22:00:04 10903 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 1349.63 2026-07-12T22:00:04 10904 APV6996512 2024-02-22T00:00:00 2024 3 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 370.35 2026-07-12T22:00:04 10905 APV6890863 2024-01-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000368063 NWI FOOD COUNCIL 19521.19 2026-07-12T22:00:04 10906 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 10907 APV7005501 2024-03-06T00:00:00 2024 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 6300.18 2026-07-12T22:00:04 10908 HCM6997032 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 105241.56 2026-07-12T22:00:04 10909 HCM7021671 2024-03-27T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1780.77 2026-07-12T22:00:04 10910 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 10911 APV6996512 2024-02-22T00:00:00 2024 3 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 1032.77 2026-07-12T22:00:04 10912 0006930421 2024-01-29T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 37.89 2026-07-12T22:00:04 10913 0006983692 2024-01-31T00:00:00 2024 3 519503 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 3129.98 2026-07-12T22:00:04 10914 APV6996512 2024-02-22T00:00:00 2024 3 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 2454.56 2026-07-12T22:00:04 10915 HCM6997023 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 3.3 2026-07-12T22:00:04 10916 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 409.0 2026-07-12T22:00:04 10917 APV6987377 2024-02-07T00:00:00 2024 3 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 1755.46 2026-07-12T22:00:04 10918 APV6892823 2024-01-24T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000383376 PATRICIA HUNT 384.95 2026-07-12T22:00:04 10919 HCM7021718 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 26.98 2026-07-12T22:00:04 10920 APV7021030 2024-03-21T00:00:00 2024 3 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 177.18 2026-07-12T22:00:04 10921 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120710 EMMAUS LUTHERAN SCHOOL 2929.71 2026-07-12T22:00:04 10922 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 10923 HCM6997006 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 105.0 2026-07-12T22:00:04 10924 HCM7007130 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 178.15 2026-07-12T22:00:04 10925 0007001160 2024-03-08T00:00:00 2024 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 172.22 2026-07-12T22:00:04 10926 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 10927 0007023683 2024-03-26T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -10.83 2026-07-12T22:00:04 10928 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 10929 APV7005566 2024-03-06T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 15378.9 2026-07-12T22:00:04 10930 APV6892823 2024-01-24T00:00:00 2024 3 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 826.64 2026-07-12T22:00:04 10931 HCM6930337 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 33.41 2026-07-12T22:00:04 10932 HCM6878551 2024-01-03T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.29 2026-07-12T22:00:04 10933 HCM7007121 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4345.78 2026-07-12T22:00:04 10934 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 10935 HCM7007123 2024-03-13T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.26 2026-07-12T22:00:04 10936 APV6996512 2024-02-22T00:00:00 2024 3 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 1098.48 2026-07-12T22:00:04 10937 0006966061 2024-02-08T00:00:00 2024 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 9.24 2026-07-12T22:00:04 10938 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 10939 APV6996512 2024-02-22T00:00:00 2024 3 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 322.63 2026-07-12T22:00:04 10940 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 10941 0007021495 2024-03-01T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 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 3.45 2026-07-12T22:00:04 10942 0007026052 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.0 2026-07-12T22:00:04 10943 ACC00H0002 2024-02-29T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 44.72 2026-07-12T22:00:04 10944 0006884815 2024-01-03T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 745.39 2026-07-12T22:00:04 10945 0006965976 2024-02-08T00:00:00 2024 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 16.03 2026-07-12T22:00:04 10946 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 10947 APV7021030 2024-03-21T00:00:00 2024 3 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 472.47 2026-07-12T22:00:04 10948 0006880258 2024-01-04T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 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 262.65 2026-07-12T22:00:04 10949 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 13323.29 2026-07-12T22:00:04 10950 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 10951 0007021747 2024-03-01T00:00:00 2024 3 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.48 2026-07-12T22:00:04 10952 HCM6878532 2024-01-03T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10882.83 2026-07-12T22:00:04 10953 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 191524.03 2026-07-12T22:00:04 10954 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 10955 HCM7007134 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 390.47 2026-07-12T22:00:04 10956 0006999256 2024-02-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 53.51 2026-07-12T22:00:04 10957 0006948361 2024-02-01T00:00:00 2024 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 58591.68 2026-07-12T22:00:04 10958 APV6892823 2024-01-24T00:00:00 2024 3 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 2411.1 2026-07-12T22:00:04 10959 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 10960 APV7003527 2024-03-04T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 132.1 2026-07-12T22:00:04 10961 HCM7007114 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 77.27 2026-07-12T22:00:04 10962 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 1192584.34 2026-07-12T22:00:04 10963 APV7021030 2024-03-21T00:00:00 2024 3 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 1181.16 2026-07-12T22:00:04 10964 APV6885885 2024-01-12T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000101948 SENIOR and FAMILY SERVICES, INC 2500.0 2026-07-12T22:00:04 10965 APV7004489 2024-03-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000073232 CITY OF OAKLAND CITY 2678.26 2026-07-12T22:00:04 10966 HCM6988928 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 400 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 5727.44 2026-07-12T22:00:04 10967 0006983692 2024-01-31T00:00:00 2024 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 494.96 2026-07-12T22:00:04 10968 0007021747 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 10969 0006929395 2024-01-26T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 2363.0 2026-07-12T22:00:04 10970 APV6996512 2024-02-22T00:00:00 2024 3 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 990.86 2026-07-12T22:00:04 10971 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000296073 SMITH ACADEMY FOR EXCELLENCE 6172.62 2026-07-12T22:00:04 10972 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 3824.06 2026-07-12T22:00:04 10973 APV7003694 2024-03-01T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060281 CITY OF KENDALLVILLE 32395.6 2026-07-12T22:00:04 10974 HCM6886576 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 98.61 2026-07-12T22:00:04 10975 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-07-12T22:00:04 10976 ACC00H0002 2024-02-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 511.39 2026-07-12T22:00:04 10977 APV6892823 2024-01-24T00:00:00 2024 3 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 324.51 2026-07-12T22:00:04 10978 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121534 CENTER GROVE COMM SCHL TREAS 243624.79 2026-07-12T22:00:04 10979 APV6996512 2024-02-22T00:00:00 2024 3 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 756.52 2026-07-12T22:00:04 10980 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 10981 APV6995804 2024-02-21T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 5661.35 2026-07-12T22:00:04 10982 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238176 LAWANDA CARVER 369.12 2026-07-12T22:00:04 10983 HCM7021669 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1923.84 2026-07-12T22:00:04 10984 0007010118 2024-03-13T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.01 2026-07-12T22:00:04 10985 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 10986 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 12656.0 2026-07-12T22:00:04 10987 APV7020199 2024-03-20T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064364 JOHNSON COUNTY 67530.49 2026-07-12T22:00:04 10988 APV7010390 2024-03-13T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412865 AARON WILLIAMS 499.91 2026-07-12T22:00:04 10989 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 10178.24 2026-07-12T22:00:04 10990 HCM7007121 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 4.1 2026-07-12T22:00:04 10991 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 22075.35 2026-07-12T22:00:04 10992 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 10993 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 209.64 2026-07-12T22:00:04 11007 APV6999545 2024-02-27T00:00:00 2024 3 580113 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 203.42 2026-07-12T22:00:04 11008 APV6885118 2024-01-11T00:00:00 2024 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000079842 THE SCHERB GROUP, LLC 37501.06 2026-07-12T22:00:04 11009 0006992518 2024-02-15T00:00:00 2024 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 42.9 2026-07-12T22:00:04 11010 0007021747 2024-03-01T00:00:00 2024 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 194.62 2026-07-12T22:00:04 11011 APV6996512 2024-02-22T00:00:00 2024 3 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 773.01 2026-07-12T22:00:04 11012 0007026052 2024-03-27T00:00:00 2024 3 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 1000.0 2026-07-12T22:00:04 11013 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 11014 ARD6892233 2024-01-23T00:00:00 2024 3 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 2026-07-12T22:00:04 11015 0006966012 2024-02-08T00:00:00 2024 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.96 2026-07-12T22:00:04 11016 APV6987447 2024-02-07T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 244080.2 2026-07-12T22:00:04 11017 APV7003594 2024-03-04T00:00:00 2024 3 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 5648.17 2026-07-12T22:00:04 11018 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 11019 APV7021030 2024-03-21T00:00:00 2024 3 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 410.65 2026-07-12T22:00:04 11020 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 11021 ACC00I0002 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 96.09 2026-07-12T22:00:04 11022 HCM7021647 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 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Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 39.52 2026-07-12T22:00:04 11027 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 11028 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 675207.87 2026-07-12T22:00:04 11029 0007000122 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.26 2026-07-12T22:00:04 11030 0007027578 2024-03-29T00:00:00 2024 3 517005 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 2026-07-12T22:00:04 11031 HCM6988879 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 87.16 2026-07-12T22:00:04 11032 HCM6930331 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy 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Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 804.67 2026-07-12T22:00:04 11040 APV6883374 2024-01-09T00:00:00 2024 3 571209 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 33795.2 2026-07-12T22:00:04 11041 0007001160 2024-03-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 615.12 2026-07-12T22:00:04 11042 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 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AdmOp-Postage Mail Express 100 State Police Administrative and Operating Expenses Shipping and Transportation Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program 0000003269 FISHER SCIENTIFIC CO, LLC 50.45 2026-07-12T22:00:04 11047 HCM7021718 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.32 2026-07-12T22:00:04 11048 APV7019224 2024-03-19T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000095150 LUTHERAN FOUNDATION INC 6000.0 2026-07-12T22:00:04 11049 EXV7006755 2024-03-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 58.0 2026-07-12T22:00:04 11050 0006990719 2024-02-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.08 2026-07-12T22:00:04 11051 ACC00F0002 2024-01-01T00:00:00 2024 3 517005 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 -89406.97 2026-07-12T22:00:04 11052 APV6997430 2024-02-23T00:00:00 2024 3 546007 Off-Specialty Paper 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Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 11056 0006990719 2024-02-01T00:00:00 2024 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1183.7 2026-07-12T22:00:04 11057 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 11058 0006966783 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.45 2026-07-12T22:00:04 11059 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 11060 0006929385 2024-01-26T00:00:00 2024 3 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 11061 ACC00H0002 2024-03-01T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -24.82 2026-07-12T22:00:04 11062 0007021747 2024-03-01T00:00:00 2024 3 659802 PEN - Fulfillment 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-07-12T22:00:04 11063 APV7021030 2024-03-21T00:00:00 2024 3 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 461.44 2026-07-12T22:00:04 11064 HCM6996975 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 115.65 2026-07-12T22:00:04 11065 APV7004489 2024-03-05T00:00:00 2024 3 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 23.49 2026-07-12T22:00:04 11066 APV6992663 2024-02-13T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 4560.87 2026-07-12T22:00:04 11067 HCM6878484 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 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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 647.77 2026-07-12T22:00:04 11072 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 11073 APV6998403 2024-02-23T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 720.46 2026-07-12T22:00:04 11074 APV6990284 2024-02-12T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000119208 WEX BANK 18.84 2026-07-12T22:00:04 11075 0007020721 2024-03-21T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -0.06 2026-07-12T22:00:04 11076 HCM6988879 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.19 2026-07-12T22:00:04 11077 HCM7021718 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 547.83 2026-07-12T22:00:04 11078 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 11079 APV6889693 2024-01-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000107284 SAFE PASSAGE, INC. 5900.0 2026-07-12T22:00:04 11080 HCM6930341 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 3.81 2026-07-12T22:00:04 11081 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167778 LISA ANN SLUDER 370.34 2026-07-12T22:00:04 11082 HCM6988920 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2993.18 2026-07-12T22:00:04 11083 HCM6878533 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 400 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 1212.52 2026-07-12T22:00:04 11084 APV7010338 2024-03-13T00:00:00 2024 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213399 WYATT SEED COMPANY INC 156.75 2026-07-12T22:00:04 11085 APV6879635 2024-01-03T00:00:00 2024 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 17.62 2026-07-12T22:00:04 11086 0007007189 2024-03-08T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.01 2026-07-12T22:00:04 11087 0006966008 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 76.8 2026-07-12T22:00:04 11088 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120993 DALEVILLE COMM SCHL TREASURER 33884.65 2026-07-12T22:00:04 11089 HCM7021620 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.19 2026-07-12T22:00:04 11090 HCM6930353 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 147875.26 2026-07-12T22:00:04 11091 APV6996512 2024-02-22T00:00:00 2024 3 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 439.19 2026-07-12T22:00:04 11092 0006877064 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 23.9 2026-07-12T22:00:04 11093 APV6892094 2024-01-23T00:00:00 2024 3 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 5869.22 2026-07-12T22:00:04 11094 0007021536 2024-03-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 11095 HCM6988928 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 22.42 2026-07-12T22:00:04 11096 0007023629 2024-03-26T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29752.5 2026-07-12T22:00:04 11097 APV6984346 2024-02-01T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 32412.0 2026-07-12T22:00:04 11098 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 108.0 2026-07-12T22:00:04 11099 APV6887000 2024-01-16T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000054168 CLARK COUNTY, STATE OF INDIANA 9687.19 2026-07-12T22:00:04 11100 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 11101 HCM6886521 2024-01-17T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 37.12 2026-07-12T22:00:04 11102 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 799.75 2026-07-12T22:00:04 11103 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 109.5 2026-07-12T22:00:04 11104 APV6998344 2024-02-26T00:00:00 2024 3 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 102.11 2026-07-12T22:00:04 11105 0007022664 2024-03-25T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 11106 ARD6879786 2024-01-03T00:00:00 2024 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -2913.36 2026-07-12T22:00:04 11107 APV6987394 2024-02-07T00:00:00 2024 3 546002 Off-Office Supplies 560 School for the Deaf Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Education Stabilization Fund 0000012987 SHI INTERNATIONAL CORP 210775.0 2026-07-12T22:00:04 11108 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 11109 0006966002 2024-02-08T00:00:00 2024 3 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 6.41 2026-07-12T22:00:04 11110 0006985578 2024-02-05T00:00:00 2024 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.24 2026-07-12T22:00:04 11111 EXV6994331 2024-02-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 51.25 2026-07-12T22:00:04 11112 APV6892823 2024-01-24T00:00:00 2024 3 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 1892.2 2026-07-12T22:00:04 11113 APV7003542 2024-03-04T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 4485.0 2026-07-12T22:00:04 11114 0007009265 2024-03-12T00:00:00 2024 3 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 0.06 2026-07-12T22:00:04 11115 0007021747 2024-03-01T00:00:00 2024 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-07-12T22:00:04 11116 APV7008286 2024-03-11T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 2020.8 2026-07-12T22:00:04 11117 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 11118 0007021495 2024-03-01T00:00:00 2024 3 659284 WebEx 498 FSSA Aging Internal 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 2026-07-12T22:00:04 11119 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270884 MELISSA JACKSON 284.79 2026-07-12T22:00:04 11120 HCM6878477 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 811.68 2026-07-12T22:00:04 11121 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 11122 APV6993311 2024-02-16T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000094369 GRL ENGINEERS INC 20862.5 2026-07-12T22:00:04 11123 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194225 SALEM COMM SCHOOL TREASURER 1637.86 2026-07-12T22:00:04 11124 0006871437 2024-01-02T00:00:00 2024 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1577.65 2026-07-12T22:00:04 11125 0006990719 2024-02-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.1 2026-07-12T22:00:04 11126 APV6892823 2024-01-24T00:00:00 2024 3 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 1097.09 2026-07-12T22:00:04 11127 APV6999545 2024-02-27T00:00:00 2024 3 580112 Adoption Support - Need 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 534.39 2026-07-12T22:00:04 11128 HCM7007122 2024-03-13T00:00:00 2024 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.05 2026-07-12T22:00:04 11129 0006878447 2024-01-02T00:00:00 2024 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 11130 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121405 WESTERN SCHOOL CORP TREASURER 67475.13 2026-07-12T22:00:04 11131 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 11132 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241158 KIMBERLY ANN INGRAM 369.12 2026-07-12T22:00:04 11133 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 11134 0006879344 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 194.35 2026-07-12T22:00:04 11135 0006992518 2024-02-15T00:00:00 2024 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.28 2026-07-12T22:00:04 11136 HCM7021669 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 284.93 2026-07-12T22:00:04 11137 HCM7021671 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 60.24 2026-07-12T22:00:04 11138 APV6997526 2024-02-23T00:00:00 2024 3 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 5909.62 2026-07-12T22:00:04 11139 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 28103.12 2026-07-12T22:00:04 11140 APV6884339 2024-01-10T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 3288.32 2026-07-12T22:00:04 11141 0007001175 2024-03-08T00:00:00 2024 3 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.71 2026-07-12T22:00:04 11142 APV6996512 2024-02-22T00:00:00 2024 3 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 483.13 2026-07-12T22:00:04 11143 0007021747 2024-03-01T00:00:00 2024 3 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 2026-07-12T22:00:04 11144 HCM6988928 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 95.26 2026-07-12T22:00:04 11145 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 11146 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 11147 0006877005 2024-01-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 23.1 2026-07-12T22:00:04 11148 APV6889060 2024-01-18T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 40.2 2026-07-12T22:00:04 11149 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 11150 HCM6988913 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 67127.95 2026-07-12T22:00:04 11151 0007021495 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 99.03 2026-07-12T22:00:04 11152 0006930449 2024-02-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27030.74 2026-07-12T22:00:04 11153 0007021747 2024-03-01T00:00:00 2024 3 659355 Motor Pool Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 11154 0007009983 2024-03-12T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1657.9 2026-07-12T22:00:04 11155 APV6997456 2024-02-23T00:00:00 2024 3 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 9948 INDIANA CORRECTIONAL INDUSTRIES -0.4 2026-07-12T22:00:04 11156 0006881082 2024-01-05T00:00:00 2024 3 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 10.49 2026-07-12T22:00:04 11157 0006966010 2024-02-08T00:00:00 2024 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 20.0 2026-07-12T22:00:04 11158 HCM6988872 2024-02-14T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 570.61 2026-07-12T22:00:04 11159 APV7005475 2024-03-06T00:00:00 2024 3 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083072 AUXIER GAS SERVICE INC 1796.78 2026-07-12T22:00:04 11160 APV7021030 2024-03-21T00:00:00 2024 3 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 2126.08 2026-07-12T22:00:04 11161 APV6994751 2024-02-20T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1112.44 2026-07-12T22:00:04 11162 APV6994761 2024-02-20T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000339352 GREENE COUNTY HEALTH INC 750.0 2026-07-12T22:00:04 11163 0007004242 2024-02-29T00:00:00 2024 3 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 19.34 2026-07-12T22:00:04 11164 APV6886757 2024-01-12T00:00:00 2024 3 538130 Const - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 49659.98 2026-07-12T22:00:04 11174 0006991536 2024-02-14T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2297581.36 2026-07-12T22:00:04 11175 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 11176 APV6892823 2024-01-24T00:00:00 2024 3 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 859.58 2026-07-12T22:00:04 11177 APV7022985 2024-03-25T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13000.0 2026-07-12T22:00:04 11178 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 11179 APV7021030 2024-03-21T00:00:00 2024 3 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 429.15 2026-07-12T22:00:04 11180 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 1382.08 2026-07-12T22:00:04 11181 0007002300 2024-03-01T00:00:00 2024 3 599119 AdmOp-Storage 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 9.5 2026-07-12T22:00:04 11182 APV6892823 2024-01-24T00:00:00 2024 3 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 252.52 2026-07-12T22:00:04 11183 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-07-12T22:00:04 11184 APV7021030 2024-03-21T00:00:00 2024 3 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 356.12 2026-07-12T22:00:04 11185 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077849 FAMILY SERVICE SOCIETY INC 14.0 2026-07-12T22:00:04 11186 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 132.0 2026-07-12T22:00:04 11187 APV6985795 2024-02-05T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 269.0 2026-07-12T22:00:04 11188 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 1854.0 2026-07-12T22:00:04 11189 APV7017383 2024-03-15T00:00:00 2024 3 520106 Water & Sewage - 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Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -7.8 2026-07-12T22:00:04 11238 0007001060 2024-02-29T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 11239 0007023690 2024-03-26T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -257.7 2026-07-12T22:00:04 11240 0006887878 2024-01-17T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-07-12T22:00:04 11241 0007025217 2024-03-28T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.57 2026-07-12T22:00:04 11242 APV6996512 2024-02-22T00:00:00 2024 3 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 559.82 2026-07-12T22:00:04 11243 APV7017383 2024-03-15T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 1019.05 2026-07-12T22:00:04 11244 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000332877 MAHA LLC 7214.06 2026-07-12T22:00:04 11245 APV7010347 2024-03-13T00:00:00 2024 3 571100 Grants - Counties 400 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 5787.12 2026-07-12T22:00:04 11246 0006985468 2024-01-31T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -61.02 2026-07-12T22:00:04 11247 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 11248 0006888564 2024-01-18T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 235.21 2026-07-12T22:00:04 11249 0006965970 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -8514.0 2026-07-12T22:00:04 11250 APV6892823 2024-01-24T00:00:00 2024 3 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 115.48 2026-07-12T22:00:04 11251 0007021536 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.81 2026-07-12T22:00:04 11252 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 21709.23 2026-07-12T22:00:04 11253 APV6996512 2024-02-22T00:00:00 2024 3 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 987.45 2026-07-12T22:00:04 11254 HCM7021663 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 624.17 2026-07-12T22:00:04 11255 APV6998417 2024-02-26T00:00:00 2024 3 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 1260.06 2026-07-12T22:00:04 11256 0007004262 2024-02-29T00:00:00 2024 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 114.71 2026-07-12T22:00:04 11257 0006930449 2024-02-01T00:00:00 2024 3 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56216.78 2026-07-12T22:00:04 11258 APV6993280 2024-02-16T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 22448.92 2026-07-12T22:00:04 11259 0006929454 2024-01-26T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 40039.03 2026-07-12T22:00:04 11260 HCM7007132 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 76.66 2026-07-12T22:00:04 11261 HCM6930341 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 169.44 2026-07-12T22:00:04 11262 HCM6988928 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 400 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 746.36 2026-07-12T22:00:04 11263 APV7021030 2024-03-21T00:00:00 2024 3 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 829.37 2026-07-12T22:00:04 11264 HCM6878527 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.18 2026-07-12T22:00:04 11265 APV6996512 2024-02-22T00:00:00 2024 3 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 1694.71 2026-07-12T22:00:04 11266 APV6988128 2024-02-08T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000077813 SAINT JOSEPH COMMUNITY HEALTH FOUNDATION 50000.0 2026-07-12T22:00:04 11267 ARD6990477 2024-02-12T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -168212.59 2026-07-12T22:00:04 11268 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 11269 0007021495 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.21 2026-07-12T22:00:04 11270 APV7021030 2024-03-21T00:00:00 2024 3 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 308.87 2026-07-12T22:00:04 11271 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 11272 APV6892874 2024-01-24T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 86040.48 2026-07-12T22:00:04 11273 APV6892094 2024-01-23T00:00:00 2024 3 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 4634.0 2026-07-12T22:00:04 11274 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308734 CHERI BORNTRAGER 244.1 2026-07-12T22:00:04 11275 APV7021030 2024-03-21T00:00:00 2024 3 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 570.89 2026-07-12T22:00:04 11276 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 52195.6 2026-07-12T22:00:04 11277 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121821 MITCHELL COMM SCHOOL TREASURER 76620.91 2026-07-12T22:00:04 11278 0006995558 2024-02-21T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1.72 2026-07-12T22:00:04 11279 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 11280 APV7020299 2024-03-19T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 77841.38 2026-07-12T22:00:04 11281 0006965983 2024-02-08T00:00:00 2024 3 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 114.36 2026-07-12T22:00:04 11282 APV7003340 2024-03-04T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095068 A BETTER WAY SERVICES INC 10992.23 2026-07-12T22:00:04 11283 HCM7021669 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5301.71 2026-07-12T22:00:04 11284 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 244692.81 2026-07-12T22:00:04 11285 APV6998373 2024-02-26T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 10500.0 2026-07-12T22:00:04 11286 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 9807.0 2026-07-12T22:00:04 11287 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 11288 HCM6988922 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 600.49 2026-07-12T22:00:04 11289 HCM6878533 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.91 2026-07-12T22:00:04 11290 HCM7021678 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 284.33 2026-07-12T22:00:04 11291 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 20.0 2026-07-12T22:00:04 11292 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 11293 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 11294 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000056159 CAREY SERVICES INC 2848.77 2026-07-12T22:00:04 11295 0006880254 2024-01-04T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 204.88 2026-07-12T22:00:04 11296 0006877005 2024-01-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 108.0 2026-07-12T22:00:04 11297 APV6885103 2024-01-11T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065966 RODNIE BRYANT 359.39 2026-07-12T22:00:04 11298 HCM6930353 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 671.91 2026-07-12T22:00:04 11299 0006930421 2024-01-29T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 11300 HCM6930333 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 2.71 2026-07-12T22:00:04 11301 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 38846.61 2026-07-12T22:00:04 11302 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 11303 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 11304 HCM6988902 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-07-12T22:00:04 11305 APV7021030 2024-03-21T00:00:00 2024 3 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 1732.37 2026-07-12T22:00:04 11306 0006988630 2024-02-09T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 11307 0007026309 2024-03-31T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 87.6 2026-07-12T22:00:04 11308 HCM7007114 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.86 2026-07-12T22:00:04 11309 APV6882157 2024-01-08T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 3390.0 2026-07-12T22:00:04 11310 HCM7007114 2024-03-13T00:00:00 2024 3 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 31.95 2026-07-12T22:00:04 11311 APV6991108 2024-02-13T00:00:00 2024 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 9.0 2026-07-12T22:00:04 11312 APV7021030 2024-03-21T00:00:00 2024 3 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 667.56 2026-07-12T22:00:04 11313 0006992444 2024-02-15T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 11314 0006949064 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 46.82 2026-07-12T22:00:04 11315 0007021536 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.55 2026-07-12T22:00:04 11316 APV6990210 2024-02-12T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000003966 HENRY SCHEIN INC 380.46 2026-07-12T22:00:04 11317 HCM6997032 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 128.03 2026-07-12T22:00:04 11318 0006990719 2024-02-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.5 2026-07-12T22:00:04 11319 APV7007439 2024-03-08T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000119208 WEX BANK 23.83 2026-07-12T22:00:04 11320 APV6892823 2024-01-24T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410107 JOYCE HAWKINS 197.18 2026-07-12T22:00:04 11321 APV6890994 2024-01-22T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 9477.92 2026-07-12T22:00:04 11322 APV7021030 2024-03-21T00:00:00 2024 3 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 1633.94 2026-07-12T22:00:04 11323 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298199 ANGELA STANSBERRY SMITH 455.87 2026-07-12T22:00:04 11324 HCM6930339 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1535.35 2026-07-12T22:00:04 11325 APV7021104 2024-03-21T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063273 CITY OF FISHERS 14944.03 2026-07-12T22:00:04 11326 APV7021992 2024-03-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244375 SHARON D HAYMON 592.55 2026-07-12T22:00:04 11327 HCM7021682 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.75 2026-07-12T22:00:04 11328 APV6881354 2024-01-05T00:00:00 2024 3 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 3069.75 2026-07-12T22:00:04 11329 0006992474 2024-02-15T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 74.84 2026-07-12T22:00:04 11330 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 11331 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 72648.97 2026-07-12T22:00:04 11332 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 11333 EXV6990552 2024-02-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 92.25 2026-07-12T22:00:04 11334 HCM7021718 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 38.95 2026-07-12T22:00:04 11335 0007021751 2024-03-22T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry -36487.69 2026-07-12T22:00:04 11336 APV7019252 2024-03-19T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077451 INTERLOCAL ASSOCIATION 34249.23 2026-07-12T22:00:04 11337 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 11338 APV6996512 2024-02-22T00:00:00 2024 3 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 844.41 2026-07-12T22:00:04 11339 HCM6878551 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1862.8 2026-07-12T22:00:04 11340 APV6996512 2024-02-22T00:00:00 2024 3 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 1057.8 2026-07-12T22:00:04 11341 0006993791 2024-02-19T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.02 2026-07-12T22:00:04 11342 EXV7003917 2024-02-20T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 51.25 2026-07-12T22:00:04 11343 0007003166 2024-02-29T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 65.85 2026-07-12T22:00:04 11344 HCM6930289 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 30.24 2026-07-12T22:00:04 11345 0006992502 2024-02-15T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 11346 APV7021030 2024-03-21T00:00:00 2024 3 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 731.13 2026-07-12T22:00:04 11347 HCM7007114 2024-03-13T00:00:00 2024 3 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 3.64 2026-07-12T22:00:04 11348 EXV7028115 2024-03-26T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 274.08 2026-07-12T22:00:04 11349 APV7023940 2024-03-26T00:00:00 2024 3 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 22978.64 2026-07-12T22:00:04 11350 ACC00G0002 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 289.46 2026-07-12T22:00:04 11351 0007021495 2024-03-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.32 2026-07-12T22:00:04 11352 HCM6886577 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 11444.39 2026-07-12T22:00:04 11353 0006880919 2024-01-05T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 19.58 2026-07-12T22:00:04 11354 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 11355 HCM6997034 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 76.7 2026-07-12T22:00:04 11356 0007019056 2024-03-19T00:00:00 2024 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 181.52 2026-07-12T22:00:04 11357 0006881826 2024-01-08T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.75 2026-07-12T22:00:04 11358 APV7023889 2024-03-26T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 2446.9 2026-07-12T22:00:04 11359 0007021495 2024-03-01T00:00:00 2024 3 595560 OutoSt Travel - Motor Pool 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.23 2026-07-12T22:00:04 11360 APV6996512 2024-02-22T00:00:00 2024 3 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 848.47 2026-07-12T22:00:04 11361 APV6996512 2024-02-22T00:00:00 2024 3 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 1627.38 2026-07-12T22:00:04 11362 HCM6988872 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 111.84 2026-07-12T22:00:04 11363 HCM6878533 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 622.2 2026-07-12T22:00:04 11364 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 11365 APV6996512 2024-02-22T00:00:00 2024 3 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 874.71 2026-07-12T22:00:04 11366 HCM6886525 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 2.96 2026-07-12T22:00:04 11367 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 11368 0006989908 2024-02-12T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 41.82 2026-07-12T22:00:04 11369 HCM6988930 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 3.3 2026-07-12T22:00:04 11370 APV7021030 2024-03-21T00:00:00 2024 3 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 461.44 2026-07-12T22:00:04 11371 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 238.0 2026-07-12T22:00:04 11372 0007008242 2024-03-11T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1618.29 2026-07-12T22:00:04 11373 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 11374 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 11375 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078193 TERRE HAUTE SAVINGS BANK 99.0 2026-07-12T22:00:04 11376 APV6994848 2024-02-20T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 67.96 2026-07-12T22:00:04 11377 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 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 49430.13 2026-07-12T22:00:04 11378 APV6930892 2024-01-29T00:00:00 2024 3 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 1094120.17 2026-07-12T22:00:04 11379 APV6990217 2024-02-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 2026-07-12T22:00:04 11380 0006888541 2024-01-18T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -14.58 2026-07-12T22:00:04 11381 APV6996512 2024-02-22T00:00:00 2024 3 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 711.98 2026-07-12T22:00:04 11382 APV6996512 2024-02-22T00:00:00 2024 3 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 762.83 2026-07-12T22:00:04 11383 0006990727 2024-02-13T00:00:00 2024 3 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 -1960.19 2026-07-12T22:00:04 11384 EXV7004965 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 105.28 2026-07-12T22:00:04 11385 HCM7007066 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 75.42 2026-07-12T22:00:04 11386 0006987806 2024-02-08T00:00:00 2024 3 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 415.98 2026-07-12T22:00:04 11387 HCM6886589 2024-01-17T00:00:00 2024 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3311.9 2026-07-12T22:00:04 11388 HCM6878484 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.28 2026-07-12T22:00:04 11389 0006884052 2024-01-10T00:00:00 2024 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.89 2026-07-12T22:00:04 11390 HCM7021678 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 9.9 2026-07-12T22:00:04 11391 APV7021030 2024-03-21T00:00:00 2024 3 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 291.15 2026-07-12T22:00:04 11392 EXV7027125 2024-03-13T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 41.0 2026-07-12T22:00:04 11393 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 11394 APV6996512 2024-02-22T00:00:00 2024 3 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 569.59 2026-07-12T22:00:04 11395 0006990719 2024-02-01T00:00:00 2024 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 82.39 2026-07-12T22:00:04 11396 APV7021030 2024-03-21T00:00:00 2024 3 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 235.83 2026-07-12T22:00:04 11397 0006998081 2024-02-26T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1291.72 2026-07-12T22:00:04 11398 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193687 CANNELTON CITY SCHOOL TREAS 14208.13 2026-07-12T22:00:04 11399 0007003165 2024-02-29T00:00:00 2024 3 547161 SpOp - Safety - FireProtect 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 75.71 2026-07-12T22:00:04 11400 HCM6996975 2024-02-28T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.43 2026-07-12T22:00:04 11401 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 11402 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 11403 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 11404 APV7009561 2024-03-12T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 4069.24 2026-07-12T22:00:04 11405 APV7021915 2024-03-22T00:00:00 2024 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 23.4 2026-07-12T22:00:04 11406 APV7021030 2024-03-21T00:00:00 2024 3 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 331.9 2026-07-12T22:00:04 11407 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 11408 0006876939 2024-01-08T00:00:00 2024 3 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 182.27 2026-07-12T22:00:04 11409 HCM6878533 2024-01-03T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2579.79 2026-07-12T22:00:04 11410 APV6880540 2024-01-04T00:00:00 2024 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC -8612.24 2026-07-12T22:00:04 11411 APV7002594 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 746135.46 2026-07-12T22:00:04 11412 0006887815 2024-01-01T00:00:00 2024 3 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.55 2026-07-12T22:00:04 11413 EXV7027127 2024-03-20T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 14.87 2026-07-12T22:00:04 11414 0006986217 2024-02-06T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 24057.82 2026-07-12T22:00:04 11415 0006887808 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 734.35 2026-07-12T22:00:04 11416 0006999284 2024-02-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -16.41 2026-07-12T22:00:04 11417 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000401572 TURNING POINT FAMILY FOUNDATION INC 19385.47 2026-07-12T22:00:04 11418 HCM7021663 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 16715.63 2026-07-12T22:00:04 11419 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250173 JANICE AND CRAIG SHELBY 449.04 2026-07-12T22:00:04 11420 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 11421 APV6892823 2024-01-24T00:00:00 2024 3 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 808.39 2026-07-12T22:00:04 11422 0006986982 2024-02-07T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 883543.12 2026-07-12T22:00:04 11423 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 11424 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 11425 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 11426 HCM7007110 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 45.56 2026-07-12T22:00:04 11427 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 11428 0006930449 2024-02-01T00:00:00 2024 3 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.45 2026-07-12T22:00:04 11429 HCM6878511 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.72 2026-07-12T22:00:04 11430 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 11431 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 11432 APV7019182 2024-03-19T00:00:00 2024 3 520104 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 56.73 2026-07-12T22:00:04 11433 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 11434 HCM6996975 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 8.07 2026-07-12T22:00:04 11435 HCM6886571 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 4453.26 2026-07-12T22:00:04 11436 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 11437 APV6892823 2024-01-24T00:00:00 2024 3 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 500.24 2026-07-12T22:00:04 11438 APV7007590 2024-03-08T00:00:00 2024 3 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 2777.66 2026-07-12T22:00:04 11439 0006930455 2024-01-29T00:00:00 2024 3 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 389.55 2026-07-12T22:00:04 11440 APV6892823 2024-01-24T00:00:00 2024 3 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 291.02 2026-07-12T22:00:04 11441 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 11442 APV6930500 2024-01-29T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000193644 PAOLI CLERK-TREASURER 759.2 2026-07-12T22:00:04 11443 APV6993243 2024-02-16T00:00:00 2024 3 520202 Energy - 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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 4183.32 2026-07-12T22:00:04 11452 APV7008575 2024-03-11T00:00:00 2024 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000338734 METTLER-TOLEDO INTERNATIONAL INC 907.0 2026-07-12T22:00:04 11453 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 11454 HCM6988978 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 17708.09 2026-07-12T22:00:04 11455 ACC00H0002 2024-03-01T00:00:00 2024 3 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 -183.5 2026-07-12T22:00:04 11456 APV6883283 2024-01-09T00:00:00 2024 3 539131 ProgOp - 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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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 10789.89 2026-07-12T22:00:04 11475 0007021747 2024-03-01T00:00:00 2024 3 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.69 2026-07-12T22:00:04 11476 HCM6930357 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.17 2026-07-12T22:00:04 11477 0007022619 2024-03-25T00:00:00 2024 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 179.03 2026-07-12T22:00:04 11478 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 11479 HCM6878506 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 436.59 2026-07-12T22:00:04 11480 0006884777 2024-01-11T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 58.28 2026-07-12T22:00:04 11481 APV6997179 2024-02-23T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000006599 ALLEN COUNTY 19754.88 2026-07-12T22:00:04 11482 APV7018388 2024-03-18T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 9048.0 2026-07-12T22:00:04 11483 APV7022006 2024-03-22T00:00:00 2024 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000065378 COMPUTER AID, INC. 1000.0 2026-07-12T22:00:04 11484 HCM6886596 2024-01-17T00:00:00 2024 3 517003 Payroll Perf 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 350.88 2026-07-12T22:00:04 11485 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 11486 APV6984160 2024-02-01T00:00:00 2024 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377832 THE FINEBERG GROUP LLC 4393.75 2026-07-12T22:00:04 11487 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 267.27 2026-07-12T22:00:04 11488 APV6892823 2024-01-24T00:00:00 2024 3 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 1350.97 2026-07-12T22:00:04 11489 HCM6886587 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2586.8 2026-07-12T22:00:04 11490 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 11491 0006887815 2024-01-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 77.69 2026-07-12T22:00:04 11492 0006987912 2024-02-08T00:00:00 2024 3 517005 Payroll PERF State Share 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 -368.71 2026-07-12T22:00:04 11493 0006883065 2024-01-08T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept 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 2026-07-12T22:00:04 11494 APV7021030 2024-03-21T00:00:00 2024 3 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 118.11 2026-07-12T22:00:04 11495 0007021572 2024-03-22T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.21 2026-07-12T22:00:04 11496 EXV7028112 2024-03-18T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-07-12T22:00:04 11497 APV7021030 2024-03-21T00:00:00 2024 3 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 845.91 2026-07-12T22:00:04 11498 APV6890994 2024-01-22T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 114985.9 2026-07-12T22:00:04 11499 0006983704 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 710.77 2026-07-12T22:00:04 11500 0007023690 2024-03-26T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.66 2026-07-12T22:00:04 11501 APV6985020 2024-02-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 104719.17 2026-07-12T22:00:04 11502 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 11503 0006886474 2024-01-16T00:00:00 2024 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 11504 HCM7021678 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 36.2 2026-07-12T22:00:04 11505 APV6881274 2024-01-05T00:00:00 2024 3 555513 Constructn & engineer equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 33100.0 2026-07-12T22:00:04 11506 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 11507 0007021747 2024-03-01T00:00:00 2024 3 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.41 2026-07-12T22:00:04 11508 0007021495 2024-03-01T00:00:00 2024 3 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.17 2026-07-12T22:00:04 11509 HCM6878531 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 351 Brd of Animal 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 Medical Reserve Corps Small Grant Program General Ledger Entry 1042.23 2026-07-12T22:00:04 11510 APV6881099 2024-01-05T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 20.4 2026-07-12T22:00:04 11511 HCM6988872 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 44.12 2026-07-12T22:00:04 11512 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274587 TERRIE SHOUSE 687.63 2026-07-12T22:00:04 11513 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 11514 0006931398 2024-02-01T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 738.67 2026-07-12T22:00:04 11515 APV7021030 2024-03-21T00:00:00 2024 3 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 323.84 2026-07-12T22:00:04 11516 0006966783 2024-02-01T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.31 2026-07-12T22:00:04 11517 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121707 MUNSTER SCHOOL TREASURER 51315.34 2026-07-12T22:00:04 11518 EXV7006774 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 209.64 2026-07-12T22:00:04 11519 0006931394 2024-02-01T00:00:00 2024 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.28 2026-07-12T22:00:04 11520 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 156.0 2026-07-12T22:00:04 11521 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238362 DONNA HOPKINS 369.11 2026-07-12T22:00:04 11522 APV7021030 2024-03-21T00:00:00 2024 3 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 410.65 2026-07-12T22:00:04 11523 HCM6988879 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8240.5 2026-07-12T22:00:04 11524 0007025207 2024-03-28T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.95 2026-07-12T22:00:04 11525 HCM6930338 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 4.55 2026-07-12T22:00:04 11526 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 11527 0007027456 2024-03-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 565.7 2026-07-12T22:00:04 11528 APV6996512 2024-02-22T00:00:00 2024 3 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 569.58 2026-07-12T22:00:04 11529 0006886644 2024-01-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 280.48 2026-07-12T22:00:04 11530 APV6997430 2024-02-23T00:00:00 2024 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-07-12T22:00:04 11531 0007002277 2024-03-01T00:00:00 2024 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 590.65 2026-07-12T22:00:04 11532 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 197872.54 2026-07-12T22:00:04 11533 APV7025605 2024-03-28T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 289514.38 2026-07-12T22:00:04 11534 APV7021030 2024-03-21T00:00:00 2024 3 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 232.88 2026-07-12T22:00:04 11535 0006877005 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 153.6 2026-07-12T22:00:04 11536 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 11537 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 11538 APV6997535 2024-02-23T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 59674.81 2026-07-12T22:00:04 11539 APV7020167 2024-03-20T00:00:00 2024 3 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 579.28 2026-07-12T22:00:04 11540 APV7021030 2024-03-21T00:00:00 2024 3 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 374.04 2026-07-12T22:00:04 11541 0006949026 2024-02-01T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.94 2026-07-12T22:00:04 11542 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 11543 HCM6886577 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 119.07 2026-07-12T22:00:04 11544 HCM7021678 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1776.43 2026-07-12T22:00:04 11545 EXV7019616 2024-03-18T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 5.35 2026-07-12T22:00:04 11546 ACC00G0002 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.08 2026-07-12T22:00:04 11547 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 11548 APV7018378 2024-03-18T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000231188 LADONA ELAINE SORENSON 739.05 2026-07-12T22:00:04 11549 APV7021030 2024-03-21T00:00:00 2024 3 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 1082.73 2026-07-12T22:00:04 11550 APV7021030 2024-03-21T00:00:00 2024 3 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 371.67 2026-07-12T22:00:04 11551 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121603 WAWASEE COMM SCHL CORP TREAS 7190.21 2026-07-12T22:00:04 11552 0007002249 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1872.5 2026-07-12T22:00:04 11553 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245338 SUSAN C BYRUM 370.35 2026-07-12T22:00:04 11554 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 6660.33 2026-07-12T22:00:04 11555 HCM6878551 2024-01-03T00:00:00 2024 3 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 486.17 2026-07-12T22:00:04 11556 APV7004566 2024-03-05T00:00:00 2024 3 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 400.94 2026-07-12T22:00:04 11557 APV6883249 2024-01-09T00:00:00 2024 3 520106 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 119.17 2026-07-12T22:00:04 11558 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 11559 APV7021030 2024-03-21T00:00:00 2024 3 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 728.38 2026-07-12T22:00:04 11560 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 11561 APV7021030 2024-03-21T00:00:00 2024 3 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 1454.01 2026-07-12T22:00:04 11562 APV7006390 2024-03-07T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Mental Health Disaster Assistance and Emergency Mental Health 0000295090 NEXT STEP FOUNDATION INC 7788.83 2026-07-12T22:00:04 11563 APV6879595 2024-01-03T00:00:00 2024 3 531038 Prof Serv - Employment 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. 3316.95 2026-07-12T22:00:04 11564 HCM6886571 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.08 2026-07-12T22:00:04 11565 0006983752 2024-02-01T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 20.77 2026-07-12T22:00:04 11566 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 38.0 2026-07-12T22:00:04 11567 HCM7021685 2024-03-27T00:00:00 2024 3 516002 FICA - 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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 3758.11 2026-07-12T22:00:04 11577 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 11578 APV6987294 2024-02-07T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 261.22 2026-07-12T22:00:04 11579 HCM6886593 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.4 2026-07-12T22:00:04 11580 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 11581 APV6985016 2024-02-01T00:00:00 2024 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050318 LINDE GAS and EQUIPMENT INC 7557.8 2026-07-12T22:00:04 11582 APV6890861 2024-01-12T00:00:00 2024 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 1815.71 2026-07-12T22:00:04 11583 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 11584 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364958 JUSTIN MOORE 555.7 2026-07-12T22:00:04 11585 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 5300.22 2026-07-12T22:00:04 11586 HCM7007121 2024-03-13T00:00:00 2024 3 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 0.54 2026-07-12T22:00:04 11587 APV6996512 2024-02-22T00:00:00 2024 3 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 976.43 2026-07-12T22:00:04 11588 0006888550 2024-01-18T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -1.38 2026-07-12T22:00:04 11589 APV6990205 2024-02-02T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 3102.79 2026-07-12T22:00:04 11590 0006998012 2024-02-26T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4527.1 2026-07-12T22:00:04 11591 HCM7007139 2024-03-13T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 43.76 2026-07-12T22:00:04 11592 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 11593 HCM6988943 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3714.89 2026-07-12T22:00:04 11594 0006989797 2024-02-12T00:00:00 2024 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -1125.83 2026-07-12T22:00:04 11595 0006990719 2024-02-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.52 2026-07-12T22:00:04 11596 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121983 CHRISTEL HOUSE ACADEMY INC 249.28 2026-07-12T22:00:04 11597 EXV6891321 2024-01-16T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 46.06 2026-07-12T22:00:04 11598 0006983786 2024-02-01T00:00:00 2024 3 653090 Data Protection Services 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 252.0 2026-07-12T22:00:04 11599 0006892512 2024-01-24T00:00:00 2024 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 202.62 2026-07-12T22:00:04 11600 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000305919 HOLY FAMILY CATHOLIC CHURCH 19119.28 2026-07-12T22:00:04 11601 APV6930728 2024-01-29T00:00:00 2024 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 2289.43 2026-07-12T22:00:04 11602 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 11603 HCM6878533 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 60.0 2026-07-12T22:00:04 11604 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 11605 0007021495 2024-03-01T00:00:00 2024 3 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 22.42 2026-07-12T22:00:04 11606 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 57.0 2026-07-12T22:00:04 11607 0006987774 2024-02-08T00:00:00 2024 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1516833.62 2026-07-12T22:00:04 11608 0006983758 2024-01-31T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 21.24 2026-07-12T22:00:04 11609 0006886644 2024-01-01T00:00:00 2024 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.0 2026-07-12T22:00:04 11610 0007021495 2024-03-01T00:00:00 2024 3 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 0.12 2026-07-12T22:00:04 11611 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121170 NORTH GIBSON SCHL CORP TREAS 1000.0 2026-07-12T22:00:04 11612 0006889615 2024-01-19T00:00:00 2024 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 11613 0006990719 2024-02-01T00:00:00 2024 3 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1927.37 2026-07-12T22:00:04 11614 APV6995762 2024-02-21T00:00:00 2024 3 531038 Prof Serv - Employment 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. 21087.27 2026-07-12T22:00:04 11615 0007001176 2024-03-08T00:00:00 2024 3 659106 IN.Gov Charges 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 400.0 2026-07-12T22:00:04 11616 APV6892823 2024-01-24T00:00:00 2024 3 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 500.43 2026-07-12T22:00:04 11617 HCM7021640 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 28.61 2026-07-12T22:00:04 11618 0007021495 2024-03-01T00:00:00 2024 3 659220 Disk Megabytes Allocated 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 0.13 2026-07-12T22:00:04 11619 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 11620 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120808 PIONEER REGION SCHL CORP TREAS 26790.25 2026-07-12T22:00:04 11621 APV6879634 2024-01-02T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 44057.84 2026-07-12T22:00:04 11622 0007026417 2024-03-31T00:00:00 2024 3 519503 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 4.96 2026-07-12T22:00:04 11623 HCM7021620 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 908.07 2026-07-12T22:00:04 11624 APV6996512 2024-02-22T00:00:00 2024 3 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 339.72 2026-07-12T22:00:04 11625 0007003165 2024-02-29T00:00:00 2024 3 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 0.06 2026-07-12T22:00:04 11626 APV6995760 2024-02-19T00:00:00 2024 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 420.1 2026-07-12T22:00:04 11627 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 59012.88 2026-07-12T22:00:04 11628 HCM6878477 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 88.3 2026-07-12T22:00:04 11629 EXV7003898 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 92.19 2026-07-12T22:00:04 11630 0006884058 2024-01-10T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 16.44 2026-07-12T22:00:04 11631 0006995517 2024-02-21T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.38 2026-07-12T22:00:04 11632 HCM6997051 2024-02-28T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1172.01 2026-07-12T22:00:04 11633 APV7021030 2024-03-21T00:00:00 2024 3 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 925.24 2026-07-12T22:00:04 11634 APV6892748 2024-01-24T00:00:00 2024 3 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 218.18 2026-07-12T22:00:04 11635 APV6989330 2024-02-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000069373 WHITE RIVER VALLEY - LYONS SCHOOL CORP 1403.03 2026-07-12T22:00:04 11636 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193921 SAINT JOSEPH HIGH SCHOOL 11684.39 2026-07-12T22:00:04 11637 HCM7021663 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 39.62 2026-07-12T22:00:04 11638 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 11639 APV6892823 2024-01-24T00:00:00 2024 3 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 921.37 2026-07-12T22:00:04 11640 APV6997395 2024-02-23T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000409177 SOJOURN HOUSE 3200.0 2026-07-12T22:00:04 11641 HCM6988872 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 868.01 2026-07-12T22:00:04 11642 0007021495 2024-03-01T00:00:00 2024 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6.8 2026-07-12T22:00:04 11643 HCM6930357 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 908.79 2026-07-12T22:00:04 11644 APV6993959 2024-02-19T00:00:00 2024 3 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 209.61 2026-07-12T22:00:04 11645 0006965983 2024-02-08T00:00:00 2024 3 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 122.68 2026-07-12T22:00:04 11646 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407361 PENNY JOHNSON 1022.98 2026-07-12T22:00:04 11647 APV6892823 2024-01-24T00:00:00 2024 3 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 1284.76 2026-07-12T22:00:04 11648 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 11649 APV6892787 2024-01-24T00:00:00 2024 3 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000332507 NOVA HEALTHCARE IN LLC -586.75 2026-07-12T22:00:04 11650 APV6892823 2024-01-24T00:00:00 2024 3 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 599.94 2026-07-12T22:00:04 11651 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 11652 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 11653 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 11654 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 11655 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194276 SETON CATHOLIC HIGH SCHOOL 7289.86 2026-07-12T22:00:04 11656 HCM6997026 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 7311.47 2026-07-12T22:00:04 11657 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 11658 APV6892823 2024-01-24T00:00:00 2024 3 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 885.37 2026-07-12T22:00:04 11659 HCM7021663 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 4.82 2026-07-12T22:00:04 11660 0007006054 2024-03-07T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 339.19 2026-07-12T22:00:04 11661 APV6892823 2024-01-24T00:00:00 2024 3 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 1165.04 2026-07-12T22:00:04 11662 APV6892823 2024-01-24T00:00:00 2024 3 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 854.0 2026-07-12T22:00:04 11663 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 396104.59 2026-07-12T22:00:04 11664 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 283.5 2026-07-12T22:00:04 11665 0007008242 2024-03-11T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 207499.67 2026-07-12T22:00:04 11666 APV6886047 2024-01-12T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 33257.07 2026-07-12T22:00:04 11667 APV6889004 2024-01-18T00:00:00 2024 3 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000332507 NOVA HEALTHCARE IN LLC 866.49 2026-07-12T22:00:04 11668 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 11669 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 41.0 2026-07-12T22:00:04 11670 0007021495 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1855.87 2026-07-12T22:00:04 11671 0007021536 2024-03-01T00:00:00 2024 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 64.99 2026-07-12T22:00:04 11672 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 11673 0006986351 2024-02-06T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.74 2026-07-12T22:00:04 11674 0006992502 2024-02-15T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 11675 0006985468 2024-01-31T00:00:00 2024 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -2.0 2026-07-12T22:00:04 11676 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 11677 HCM6886593 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 252.84 2026-07-12T22:00:04 11678 APV6885103 2024-01-11T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 359.88 2026-07-12T22:00:04 11679 APV6996512 2024-02-22T00:00:00 2024 3 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 549.24 2026-07-12T22:00:04 11680 0006877000 2024-01-08T00:00:00 2024 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 776.24 2026-07-12T22:00:04 11681 0006994610 2024-02-07T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 103599.76 2026-07-12T22:00:04 11682 HCM6878551 2024-01-03T00:00:00 2024 3 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 1.15 2026-07-12T22:00:04 11683 HCM6930339 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 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 18.19 2026-07-12T22:00:04 11684 0007019016 2024-03-19T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry -2.23 2026-07-12T22:00:04 11685 HCM6930357 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 395.85 2026-07-12T22:00:04 11686 HCM6988943 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 59.24 2026-07-12T22:00:04 11687 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 11688 APV6991667 2024-02-14T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093045 CENTER FOR NONVIOLENCE INC 9026.39 2026-07-12T22:00:04 11689 HCM6997034 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 15.22 2026-07-12T22:00:04 11690 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 11691 0006877025 2024-01-08T00:00:00 2024 3 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 63.49 2026-07-12T22:00:04 11692 0007003167 2024-02-29T00:00:00 2024 3 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 87.19 2026-07-12T22:00:04 11693 HCM7007070 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.5 2026-07-12T22:00:04 11694 0007021747 2024-03-01T00:00:00 2024 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 10.37 2026-07-12T22:00:04 11695 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 11696 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 11697 0006884067 2024-01-10T00:00:00 2024 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.71 2026-07-12T22:00:04 11698 0007016343 2024-03-14T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 11699 HCM6886592 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 212.38 2026-07-12T22:00:04 11700 0007025212 2024-03-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 75.0 2026-07-12T22:00:04 11701 HCM6878549 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10790.33 2026-07-12T22:00:04 11702 EXV7028068 2024-03-19T00:00:00 2024 3 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 102.11 2026-07-12T22:00:04 11703 APV7021030 2024-03-21T00:00:00 2024 3 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 1003.99 2026-07-12T22:00:04 11704 HCM7007130 2024-03-13T00:00:00 2024 3 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 177.11 2026-07-12T22:00:04 11705 APV7002550 2024-03-01T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 6320.0 2026-07-12T22:00:04 11706 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 11707 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121534 CENTER GROVE COMM SCHL TREAS 8901.68 2026-07-12T22:00:04 11708 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097773 UROLOGY ASSOCIATES OF 14.0 2026-07-12T22:00:04 11709 0006983617 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 178.31 2026-07-12T22:00:04 11710 0007019008 2024-03-19T00:00:00 2024 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -34009.61 2026-07-12T22:00:04 11711 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 11712 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 285692.52 2026-07-12T22:00:04 11713 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064895 WELLS COUNTY 9502.19 2026-07-12T22:00:04 11714 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121568 NORTH KNOX SCHOOL CORPORATION 4714.6 2026-07-12T22:00:04 11715 APV6887049 2024-01-16T00:00:00 2024 3 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 348.44 2026-07-12T22:00:04 11716 APV6880598 2024-01-04T00:00:00 2024 3 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 2900.05 2026-07-12T22:00:04 11717 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 26790.25 2026-07-12T22:00:04 11718 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 11719 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 10.0 2026-07-12T22:00:04 11720 0006983715 2024-01-03T00:00:00 2024 3 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 1.99 2026-07-12T22:00:04 11721 APV6892823 2024-01-24T00:00:00 2024 3 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 917.32 2026-07-12T22:00:04 11722 HCM6886528 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.47 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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 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-07-12T22:00:04 11727 HCM6878533 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 472.27 2026-07-12T22:00:04 11728 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 11729 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246804 KERA LEE RECTOR 374.58 2026-07-12T22:00:04 11744 APV6996512 2024-02-22T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 11745 EXV7027155 2024-03-25T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 51.25 2026-07-12T22:00:04 11746 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 11760 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193716 M.S.D. BOONE TOWNSHIP 23380.76 2026-07-12T22:00:04 11761 APV6996512 2024-02-22T00:00:00 2024 3 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 607.42 2026-07-12T22:00:04 11762 HCM7021684 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3886.06 2026-07-12T22:00:04 11763 APV7021030 2024-03-21T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 11764 0006884052 2024-01-10T00:00:00 2024 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.64 2026-07-12T22:00:04 11765 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194118 REITZ MEMORIAL HIGH SCHOOL 17105.69 2026-07-12T22:00:04 11766 APV6912134 2024-01-25T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297359 RUBINO RUMAN CROSMER AND POLEN LLC 1000.0 2026-07-12T22:00:04 11767 APV6984346 2024-02-01T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078527 MILFORD, TOWN OF 4916.0 2026-07-12T22:00:04 11768 0007021747 2024-03-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - 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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 Immunization Cooperative Agreements General Ledger Entry 62.2 2026-07-12T22:00:04 11779 HCM7007137 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.54 2026-07-12T22:00:04 11780 APV6892823 2024-01-24T00:00:00 2024 3 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 520.26 2026-07-12T22:00:04 11781 HCM6878484 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.4 2026-07-12T22:00:04 11782 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193528 PERU COMM SCHOOL TREASURER 76901.05 2026-07-12T22:00:04 11783 APV6996512 2024-02-22T00:00:00 2024 3 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 589.93 2026-07-12T22:00:04 11784 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 11785 0007002025 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.8 2026-07-12T22:00:04 11786 0007001160 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage 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 46.82 2026-07-12T22:00:04 11787 EXV6887565 2024-01-03T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 6.71 2026-07-12T22:00:04 11788 APV6892104 2024-01-23T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 1578.44 2026-07-12T22:00:04 11789 0006886685 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2494.02 2026-07-12T22:00:04 11790 APV7008643 2024-03-11T00:00:00 2024 3 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 2846.08 2026-07-12T22:00:04 11791 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 71886.96 2026-07-12T22:00:04 11792 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 11793 0006887909 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 11794 HCM7007112 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2784.02 2026-07-12T22:00:04 11795 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096767 ELLIOTT, RUSSELL OD 14.0 2026-07-12T22:00:04 11796 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 11797 HCM6997051 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 335.95 2026-07-12T22:00:04 11798 APV6991011 2024-02-13T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 557.36 2026-07-12T22:00:04 11799 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 11800 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 11801 APV6984934 2024-02-02T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000076339 CUMMINS INC 298.32 2026-07-12T22:00:04 11802 0007021495 2024-03-01T00:00:00 2024 3 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 0.06 2026-07-12T22:00:04 11803 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 11804 APV7021030 2024-03-21T00:00:00 2024 3 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 305.72 2026-07-12T22:00:04 11805 APV6892823 2024-01-24T00:00:00 2024 3 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 115.48 2026-07-12T22:00:04 11806 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 11807 HCM6930338 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 29.93 2026-07-12T22:00:04 11808 0006983759 2024-01-31T00:00:00 2024 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2438.69 2026-07-12T22:00:04 11809 APV6994101 2024-02-19T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 40702.31 2026-07-12T22:00:04 11810 HCM6930339 2024-01-31T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 77.76 2026-07-12T22:00:04 11811 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 11812 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 11813 HCM6997032 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.3 2026-07-12T22:00:04 11814 APV6991910 2024-02-14T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420240 SHASTA MORRIS 1205.75 2026-07-12T22:00:04 11815 APV6892823 2024-01-24T00:00:00 2024 3 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 375.32 2026-07-12T22:00:04 11816 APV6892823 2024-01-24T00:00:00 2024 3 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 442.69 2026-07-12T22:00:04 11817 APV6996465 2024-02-22T00:00:00 2024 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1921.52 2026-07-12T22:00:04 11818 APV7021030 2024-03-21T00:00:00 2024 3 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 291.15 2026-07-12T22:00:04 11819 APV7017383 2024-03-15T00:00:00 2024 3 520106 Water & Sewage - 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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 General Ledger Entry 7.35 2026-07-12T22:00:04 11827 HCM7021678 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 48.92 2026-07-12T22:00:04 11828 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 11829 0007021747 2024-03-01T00:00:00 2024 3 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.19 2026-07-12T22:00:04 11830 APV7021030 2024-03-21T00:00:00 2024 3 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 354.34 2026-07-12T22:00:04 11831 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 11832 HCM7007121 2024-03-13T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 19366.51 2026-07-12T22:00:04 11833 APV7019291 2024-03-19T00:00:00 2024 3 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 5254.41 2026-07-12T22:00:04 11834 APV6881415 2024-01-05T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 46854.44 2026-07-12T22:00:04 11835 0007007188 2024-03-08T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 92.47 2026-07-12T22:00:04 11836 APV6929807 2024-01-26T00:00:00 2024 3 573100 Grants - 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317172 CENTER FOR EYE CARE EXCELLENCE LLC 14.0 2026-07-12T22:00:04 11868 HCM6886596 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2473.67 2026-07-12T22:00:04 11869 0006966064 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 465.64 2026-07-12T22:00:04 11870 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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11884 APV6892823 2024-01-24T00:00:00 2024 3 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 819.36 2026-07-12T22:00:04 11885 ARD7024181 2024-03-26T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -78878.72 2026-07-12T22:00:04 11886 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 11887 0007027446 2024-03-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and 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Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 159.39 2026-07-12T22:00:04 11905 APV6892823 2024-01-24T00:00:00 2024 3 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 1908.98 2026-07-12T22:00:04 11906 APV6890000 2024-01-18T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000294995 EMBASSY THEATRE FOUNDATION INC 2310.0 2026-07-12T22:00:04 11907 APV7024713 2024-03-27T00:00:00 2024 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 695.5 2026-07-12T22:00:04 11908 APV7021030 2024-03-21T00:00:00 2024 3 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 425.02 2026-07-12T22:00:04 11909 0007021747 2024-03-01T00:00:00 2024 3 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.08 2026-07-12T22:00:04 11910 HCM6930357 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 25682.9 2026-07-12T22:00:04 11911 0006990719 2024-02-01T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7201.64 2026-07-12T22:00:04 11912 APV7006498 2024-03-06T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 7357.51 2026-07-12T22:00:04 11913 HCM6988928 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Grants To States (WGS) General Ledger Entry 82.7 2026-07-12T22:00:04 11914 APV6996512 2024-02-22T00:00:00 2024 3 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 582.6 2026-07-12T22:00:04 11915 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357752 TIFFANY ALYSSA VASQUEZ 984.3 2026-07-12T22:00:04 11916 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 11917 0007027456 2024-03-31T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8.54 2026-07-12T22:00:04 11918 0007003282 2024-03-04T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 11919 APV6985122 2024-02-02T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 86621.12 2026-07-12T22:00:04 11920 APV7020980 2024-03-21T00:00:00 2024 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061777 FREDRICK AFFOLDER 85.5 2026-07-12T22:00:04 11921 0007021495 2024-03-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.88 2026-07-12T22:00:04 11922 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 288960.85 2026-07-12T22:00:04 11923 HCM6878542 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4350.57 2026-07-12T22:00:04 11924 APV7004666 2024-03-05T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 2986.32 2026-07-12T22:00:04 11925 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 11926 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240414 MISTY MICHELLE SCHOENHERR 378.31 2026-07-12T22:00:04 11927 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 11928 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 11929 APV6996512 2024-02-22T00:00:00 2024 3 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 2456.52 2026-07-12T22:00:04 11930 APV7021030 2024-03-21T00:00:00 2024 3 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 2194.4 2026-07-12T22:00:04 11931 APV7006426 2024-03-07T00:00:00 2024 3 580112 Adoption Support - Need 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 1372.24 2026-07-12T22:00:04 11932 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193970 KNOX COMM SCHL CORP TREASURER 4971.48 2026-07-12T22:00:04 11933 0007021495 2024-03-01T00:00:00 2024 3 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3156.05 2026-07-12T22:00:04 11934 HCM6997041 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 73.47 2026-07-12T22:00:04 11935 APV7018302 2024-03-14T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000100194 R and G AUTOMOTIVE and TRUCK 127.25 2026-07-12T22:00:04 11936 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 11937 HCM6988978 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 348.72 2026-07-12T22:00:04 11938 0006949034 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 11939 HCM6997051 2024-02-28T00:00:00 2024 3 518796 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 65.78 2026-07-12T22:00:04 11940 APV7006436 2024-03-07T00:00:00 2024 3 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 2026-07-12T22:00:04 11941 0006983736 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 113.9 2026-07-12T22:00:04 11942 0007021495 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 45.33 2026-07-12T22:00:04 11943 0007022664 2024-03-25T00:00:00 2024 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 11944 0007003230 2024-03-04T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 37.62 2026-07-12T22:00:04 11945 EXV7008906 2024-03-04T00:00:00 2024 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 182.7 2026-07-12T22:00:04 11946 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105078 EVANSVILLE REHABILITATION PC 14.0 2026-07-12T22:00:04 11947 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194290 NORWELL COMMUNITY SCHOOLS 74874.31 2026-07-12T22:00:04 11948 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 282.42 2026-07-12T22:00:04 11949 0007009267 2024-03-12T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -55.22 2026-07-12T22:00:04 11950 0006888557 2024-01-18T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 85.97 2026-07-12T22:00:04 11951 HCM7007171 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2107.68 2026-07-12T22:00:04 11952 ACC00H0002 2024-02-29T00:00:00 2024 3 517005 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 18031.64 2026-07-12T22:00:04 11953 APV6887049 2024-01-16T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 702.46 2026-07-12T22:00:04 11954 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 11955 HCM6886577 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2399.0 2026-07-12T22:00:04 11956 HCM7007114 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 6.93 2026-07-12T22:00:04 11957 APV6996512 2024-02-22T00:00:00 2024 3 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 669.06 2026-07-12T22:00:04 11958 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276033 DEANA RULE 369.12 2026-07-12T22:00:04 11959 APV6992641 2024-02-15T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 132.84 2026-07-12T22:00:04 11960 APV7021030 2024-03-21T00:00:00 2024 3 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 1403.81 2026-07-12T22:00:04 11961 0007002249 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.52 2026-07-12T22:00:04 11962 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 11963 APV6999555 2024-02-27T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 1775.0 2026-07-12T22:00:04 11964 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 11965 EXV6883548 2024-01-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 12.56 2026-07-12T22:00:04 11966 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078216 NOTRE DAME FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 11967 APV6992760 2024-02-15T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054195 TOWN OF CULVER 13248.88 2026-07-12T22:00:04 11968 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363798 SAMANTHA KING 1090.8 2026-07-12T22:00:04 11969 0006990719 2024-02-01T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 19.71 2026-07-12T22:00:04 11970 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193968 OREGON-DAVIS SCHL CORP TREAS 17105.69 2026-07-12T22:00:04 11971 HCM7021643 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 31.85 2026-07-12T22:00:04 11972 APV7000555 2024-02-28T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 468.13 2026-07-12T22:00:04 11973 0006877005 2024-01-08T00:00:00 2024 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2620.0 2026-07-12T22:00:04 11974 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 57.0 2026-07-12T22:00:04 11975 0007010098 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 33.12 2026-07-12T22:00:04 11976 APV6996512 2024-02-22T00:00:00 2024 3 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 1491.69 2026-07-12T22:00:04 11977 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 11978 0006880273 2024-01-04T00:00:00 2024 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 30.86 2026-07-12T22:00:04 11979 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363798 SAMANTHA KING 1127.16 2026-07-12T22:00:04 11980 EXV6998899 2024-02-05T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1314.07 2026-07-12T22:00:04 11981 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 11982 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 11983 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 11984 HCM6930357 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 374.42 2026-07-12T22:00:04 11985 HCM7021669 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.93 2026-07-12T22:00:04 11986 0007021747 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.56 2026-07-12T22:00:04 11987 APV7006381 2024-03-07T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 11988 HCM7021654 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 25.3 2026-07-12T22:00:04 11989 0006995441 2024-02-21T00:00:00 2024 3 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 12.75 2026-07-12T22:00:04 11990 APV7021030 2024-03-21T00:00:00 2024 3 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 674.24 2026-07-12T22:00:04 11991 HCM6886580 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 2.54 2026-07-12T22:00:04 11992 APV7001464 2024-02-29T00:00:00 2024 3 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 74.52 2026-07-12T22:00:04 11993 0007019920 2024-03-20T00:00:00 2024 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry -102.16 2026-07-12T22:00:04 11994 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 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 506.63 2026-07-12T22:00:04 11995 HCM6996975 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 43.21 2026-07-12T22:00:04 11996 0007004242 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 62.78 2026-07-12T22:00:04 11997 APV6998362 2024-02-26T00:00:00 2024 3 571100 Grants - Counties 400 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 73.1 2026-07-12T22:00:04 11998 APV7018388 2024-03-18T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 70000.0 2026-07-12T22:00:04 11999 HCM6930281 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 35.77 2026-07-12T22:00:04 12000 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 12001 HCM6886577 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 33.37 2026-07-12T22:00:04 12002 APV6996512 2024-02-22T00:00:00 2024 3 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 2617.84 2026-07-12T22:00:04 12003 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12004 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 12005 0006965937 2024-02-08T00:00:00 2024 3 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 107.32 2026-07-12T22:00:04 12006 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12007 APV7002519 2024-03-01T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320968 PROPIO LS LLC 1655.33 2026-07-12T22:00:04 12008 HCM6878477 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 22.0 2026-07-12T22:00:04 12009 APV6996512 2024-02-22T00:00:00 2024 3 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 976.43 2026-07-12T22:00:04 12010 EXV6998929 2024-02-02T00:00:00 2024 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.04 2026-07-12T22:00:04 12011 0007021495 2024-03-01T00:00:00 2024 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 123.81 2026-07-12T22:00:04 12012 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 12013 APV7021030 2024-03-21T00:00:00 2024 3 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 246.07 2026-07-12T22:00:04 12014 0007001160 2024-03-08T00:00:00 2024 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 45.3 2026-07-12T22:00:04 12015 APV6892823 2024-01-24T00:00:00 2024 3 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 144.35 2026-07-12T22:00:04 12016 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12017 APV6892823 2024-01-24T00:00:00 2024 3 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 38.49 2026-07-12T22:00:04 12018 0007026414 2024-03-31T00:00:00 2024 3 517005 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 48.41 2026-07-12T22:00:04 12019 EXV6887407 2024-01-11T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 41.0 2026-07-12T22:00:04 12020 0006876987 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 95.45 2026-07-12T22:00:04 12021 0006986297 2024-02-06T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 276.34 2026-07-12T22:00:04 12022 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 12023 HCM6988872 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.69 2026-07-12T22:00:04 12024 APV6996485 2024-02-22T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13000.0 2026-07-12T22:00:04 12025 0006931394 2024-02-01T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.12 2026-07-12T22:00:04 12026 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 12027 EXV7010687 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 24.6 2026-07-12T22:00:04 12028 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12029 HCM6988920 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 825.62 2026-07-12T22:00:04 12030 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 12031 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12032 0007021747 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-07-12T22:00:04 12033 0006965983 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 307.2 2026-07-12T22:00:04 12034 0007000082 2024-02-28T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -48173401.87 2026-07-12T22:00:04 12035 HCM6886577 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 73.56 2026-07-12T22:00:04 12036 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 12037 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 12038 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093089 COMMUNITY HARVEST FOOD BANK 12036.0 2026-07-12T22:00:04 12039 HCM7007119 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 70.42 2026-07-12T22:00:04 12040 0007025292 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -2610.0 2026-07-12T22:00:04 12041 0007001178 2024-03-08T00:00:00 2024 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2530.46 2026-07-12T22:00:04 12042 0006885679 2024-01-12T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10146.74 2026-07-12T22:00:04 12043 APV6885970 2024-01-12T00:00:00 2024 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000012272 DAMAR SERVICES INC 33429.33 2026-07-12T22:00:04 12044 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 12045 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12046 APV6996512 2024-02-22T00:00:00 2024 3 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 528.69 2026-07-12T22:00:04 12047 APV7021030 2024-03-21T00:00:00 2024 3 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 984.3 2026-07-12T22:00:04 12048 0007025227 2024-03-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 12049 APV7004489 2024-03-05T00:00:00 2024 3 599123 AdmOp-EmpReimb-Postage Reimb 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000071448 HPC OF INDIANA INC 23.39 2026-07-12T22:00:04 12050 0007003166 2024-02-29T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2805.25 2026-07-12T22:00:04 12051 APV6892823 2024-01-24T00:00:00 2024 3 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 972.95 2026-07-12T22:00:04 12052 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263723 MONICA COLLINS-LUNDSFORD 327.38 2026-07-12T22:00:04 12053 0007003167 2024-02-29T00:00:00 2024 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 15.72 2026-07-12T22:00:04 12054 EXV6991355 2024-02-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 78.0 2026-07-12T22:00:04 12055 HCM7007121 2024-03-13T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.72 2026-07-12T22:00:04 12056 APV6996512 2024-02-22T00:00:00 2024 3 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 916.01 2026-07-12T22:00:04 12057 APV7006498 2024-03-06T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 9978.53 2026-07-12T22:00:04 12058 0007028486 2024-03-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 12059 HCM7021668 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.27 2026-07-12T22:00:04 12060 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12061 APV7004586 2024-03-05T00:00:00 2024 3 531054 Prof Serv-Legal 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. 8890.76 2026-07-12T22:00:04 12062 APV6883296 2024-01-09T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053934 STEUBEN COUNTY GOVERNMENT 35389.09 2026-07-12T22:00:04 12063 0007021747 2024-03-01T00:00:00 2024 3 544040 Inf Main-Bridge Materials 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.23 2026-07-12T22:00:04 12064 ARD6879131 2024-01-02T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -19217.25 2026-07-12T22:00:04 12065 HCM6878527 2024-01-03T00:00:00 2024 3 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 0.35 2026-07-12T22:00:04 12066 APV6882157 2024-01-08T00:00:00 2024 3 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 0000055223 CLINTON COUNTY 3817.38 2026-07-12T22:00:04 12067 0006931397 2024-02-01T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 12068 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121855 ALEXANDRIA COMM SCHL TREASURER 344425.68 2026-07-12T22:00:04 12069 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 12070 0006965983 2024-02-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 81.0 2026-07-12T22:00:04 12071 APV7021030 2024-03-21T00:00:00 2024 3 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 78.74 2026-07-12T22:00:04 12072 0007021495 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.72 2026-07-12T22:00:04 12073 APV7021030 2024-03-21T00:00:00 2024 3 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 1438.85 2026-07-12T22:00:04 12074 APV6996512 2024-02-22T00:00:00 2024 3 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 711.97 2026-07-12T22:00:04 12075 0007021495 2024-03-01T00:00:00 2024 3 659802 PEN - Fulfillment 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-07-12T22:00:04 12076 APV6985034 2024-02-02T00:00:00 2024 3 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 2299.69 2026-07-12T22:00:04 12077 APV7006408 2024-03-07T00:00:00 2024 3 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083353 CHEMETRICS, INC 0.0 2026-07-12T22:00:04 12078 HCM6997009 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 224.8 2026-07-12T22:00:04 12079 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12080 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 12081 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 12082 APV6994011 2024-02-19T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 24732.0 2026-07-12T22:00:04 12083 APV6892823 2024-01-24T00:00:00 2024 3 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 441.34 2026-07-12T22:00:04 12084 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 12085 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 31545.24 2026-07-12T22:00:04 12086 0006891657 2024-01-23T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 12087 APV6966291 2024-01-18T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 266.43 2026-07-12T22:00:04 12088 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077849 FAMILY SERVICE SOCIETY INC 14.0 2026-07-12T22:00:04 12089 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 12090 APV7009526 2024-03-12T00:00:00 2024 3 531038 Prof Serv - Employment 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. 5489.3 2026-07-12T22:00:04 12091 HCM7021683 2024-03-27T00:00:00 2024 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 145.6 2026-07-12T22:00:04 12092 0006949026 2024-02-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 577.39 2026-07-12T22:00:04 12093 APV6996512 2024-02-22T00:00:00 2024 3 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 1423.95 2026-07-12T22:00:04 12094 APV7020244 2024-03-20T00:00:00 2024 3 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000059123 GANNETT SATELLITE INFORMATION NETWORK 10.0 2026-07-12T22:00:04 12095 0007021495 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 173.81 2026-07-12T22:00:04 12096 APV7021030 2024-03-21T00:00:00 2024 3 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 1035.98 2026-07-12T22:00:04 12097 HCM7021671 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 34.92 2026-07-12T22:00:04 12098 0007021536 2024-03-01T00:00:00 2024 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 12099 HCM6988928 2024-02-14T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 84.99 2026-07-12T22:00:04 12100 0007009295 2024-03-13T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2391.65 2026-07-12T22:00:04 12101 APV6996512 2024-02-22T00:00:00 2024 3 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 469.9 2026-07-12T22:00:04 12102 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121854 SOUTH MADISON COMM SCHL TREAS 115915.47 2026-07-12T22:00:04 12103 HCM6997031 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 169.32 2026-07-12T22:00:04 12104 0007025224 2024-03-28T00:00:00 2024 3 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 250.0 2026-07-12T22:00:04 12105 HCM6878527 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.12 2026-07-12T22:00:04 12106 APV6984989 2024-02-02T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 12107 APV7022006 2024-03-22T00:00:00 2024 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000424736 PATRICK A. KOHLI 312.09 2026-07-12T22:00:04 12108 APV7003542 2024-03-04T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 167617.69 2026-07-12T22:00:04 12109 HCM7021687 2024-03-27T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 15142.89 2026-07-12T22:00:04 12110 HCM6930357 2024-01-31T00:00:00 2024 3 518796 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 1501.05 2026-07-12T22:00:04 12111 0007001232 2024-03-08T00:00:00 2024 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1625.0 2026-07-12T22:00:04 12112 APV6996512 2024-02-22T00:00:00 2024 3 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 671.29 2026-07-12T22:00:04 12113 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 12114 0007001160 2024-03-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 306.48 2026-07-12T22:00:04 12115 0006877068 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 983.22 2026-07-12T22:00:04 12116 HCM6930350 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 81.2 2026-07-12T22:00:04 12117 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-07-12T22:00:04 12118 APV7022054 2024-03-22T00:00:00 2024 3 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 6726.12 2026-07-12T22:00:04 12119 APV6892823 2024-01-24T00:00:00 2024 3 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 300.84 2026-07-12T22:00:04 12120 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409492 NICKLIS PITMAN 499.92 2026-07-12T22:00:04 12121 0007021495 2024-03-01T00:00:00 2024 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 32.43 2026-07-12T22:00:04 12122 0007004237 2024-02-29T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 219.78 2026-07-12T22:00:04 12123 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 12124 APV7002519 2024-03-01T00:00:00 2024 3 571200 Grants - Local School Systems 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 8566.0 2026-07-12T22:00:04 12125 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12126 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 12127 HCM6988927 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 535.99 2026-07-12T22:00:04 12128 0006883818 2024-01-10T00:00:00 2024 3 659340 Commercial Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 312.32 2026-07-12T22:00:04 12129 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12130 0006949065 2024-02-08T00:00:00 2024 3 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 60.06 2026-07-12T22:00:04 12131 0007021495 2024-03-01T00:00:00 2024 3 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.59 2026-07-12T22:00:04 12132 0006881928 2024-01-09T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -2.97 2026-07-12T22:00:04 12133 APV7019206 2024-03-19T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 47.91 2026-07-12T22:00:04 12134 HCM6878485 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 31.86 2026-07-12T22:00:04 12135 0006993791 2024-02-19T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 12136 APV6984335 2024-02-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055931 MARIAN UNIVERSITY 4000.0 2026-07-12T22:00:04 12137 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 12138 HCM6997082 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.37 2026-07-12T22:00:04 12139 0007021536 2024-03-01T00:00:00 2024 3 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 0.11 2026-07-12T22:00:04 12140 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12141 APV7007590 2024-03-08T00:00:00 2024 3 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 2770.91 2026-07-12T22:00:04 12142 APV6892776 2024-01-24T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 50.48 2026-07-12T22:00:04 12143 0007001113 2024-03-08T00:00:00 2024 3 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 0.02 2026-07-12T22:00:04 12144 APV6885970 2024-01-12T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423822 CHRISTOPHER KEMPF 670.99 2026-07-12T22:00:04 12145 0006884052 2024-01-10T00:00:00 2024 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.09 2026-07-12T22:00:04 12146 HCM7021663 2024-03-27T00:00:00 2024 3 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 0.71 2026-07-12T22:00:04 12147 0006878419 2024-01-08T00:00:00 2024 3 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 84.65 2026-07-12T22:00:04 12148 0006931397 2024-02-01T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1744.05 2026-07-12T22:00:04 12149 0006986304 2024-02-06T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 10.51 2026-07-12T22:00:04 12150 0007023632 2024-03-27T00:00:00 2024 3 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1612.29 2026-07-12T22:00:04 12151 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099561 MARION FAMILY OPTOMETRISTS 14.0 2026-07-12T22:00:04 12152 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257431 YOLANDA DOVE 381.41 2026-07-12T22:00:04 12153 EXV6931183 2024-01-25T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.6 2026-07-12T22:00:04 12154 0007019052 2024-03-19T00:00:00 2024 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 108.62 2026-07-12T22:00:04 12155 0006930449 2024-02-01T00:00:00 2024 3 531046 Prof Serv-InfoProcCon-Implmnt 500 FSSA Family 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 213.04 2026-07-12T22:00:04 12156 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247857 REBECCA GOULD 370.34 2026-07-12T22:00:04 12157 0007025254 2024-03-28T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 106.33 2026-07-12T22:00:04 12158 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 12159 APV7007515 2024-03-08T00:00:00 2024 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000087019 JP MORGAN CHASE BANK 3308.82 2026-07-12T22:00:04 12160 APV7021030 2024-03-21T00:00:00 2024 3 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 1535.51 2026-07-12T22:00:04 12161 0006888564 2024-01-18T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -40.92 2026-07-12T22:00:04 12162 APV7021030 2024-03-21T00:00:00 2024 3 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 617.75 2026-07-12T22:00:04 12163 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12164 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251214 CONNIE KENNEDY 381.41 2026-07-12T22:00:04 12165 0006991636 2024-02-14T00:00:00 2024 3 510200 Supplemental 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 -200.0 2026-07-12T22:00:04 12166 HCM6930268 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 60.3 2026-07-12T22:00:04 12167 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12168 APV7018351 2024-03-04T00:00:00 2024 3 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 9.75 2026-07-12T22:00:04 12169 0007021536 2024-03-01T00:00:00 2024 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 12170 HCM6997047 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 2.39 2026-07-12T22:00:04 12171 HCM6886627 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 822.38 2026-07-12T22:00:04 12172 HCM6886550 2024-01-17T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 15572.08 2026-07-12T22:00:04 12173 HCM6886577 2024-01-17T00:00:00 2024 3 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 5.48 2026-07-12T22:00:04 12174 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 12175 APV6997395 2024-02-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 8965.17 2026-07-12T22:00:04 12176 0006996170 2024-02-22T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 12177 0007021747 2024-03-01T00:00:00 2024 3 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.09 2026-07-12T22:00:04 12178 0006889631 2024-01-19T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -134571.47 2026-07-12T22:00:04 12179 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 548.0 2026-07-12T22:00:04 12180 APV6992695 2024-02-15T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398147 LINSEY S FITTERLING 786.49 2026-07-12T22:00:04 12181 APV6892823 2024-01-24T00:00:00 2024 3 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 1284.18 2026-07-12T22:00:04 12182 HCM6988928 2024-02-14T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.72 2026-07-12T22:00:04 12183 APV7023889 2024-03-26T00:00:00 2024 3 520106 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. 131.6 2026-07-12T22:00:04 12184 0006983757 2024-01-31T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.15 2026-07-12T22:00:04 12185 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12186 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292629 MICHELLE JEFFREY 295.29 2026-07-12T22:00:04 12187 0007006053 2024-03-07T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3437.25 2026-07-12T22:00:04 12188 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 12189 APV7021030 2024-03-21T00:00:00 2024 3 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 1181.16 2026-07-12T22:00:04 12190 APV6993983 2024-02-19T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.67 2026-07-12T22:00:04 12191 APV6996512 2024-02-22T00:00:00 2024 3 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 61.03 2026-07-12T22:00:04 12192 HCM6886587 2024-01-17T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1007.59 2026-07-12T22:00:04 12193 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 12194 APV6996512 2024-02-22T00:00:00 2024 3 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 481.29 2026-07-12T22:00:04 12195 HCM6886577 2024-01-17T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1375.74 2026-07-12T22:00:04 12196 HCM6878533 2024-01-03T00:00:00 2024 3 518161 Health Insurance 400 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 98.13 2026-07-12T22:00:04 12197 HCM6988928 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Grants To States (WGS) General Ledger Entry 2756.45 2026-07-12T22:00:04 12198 HCM6878551 2024-01-03T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.3 2026-07-12T22:00:04 12199 HCM7007130 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 661.68 2026-07-12T22:00:04 12200 0007025224 2024-03-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17546.45 2026-07-12T22:00:04 12201 HCM6988922 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 15.56 2026-07-12T22:00:04 12202 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 12203 APV6995872 2024-02-21T00:00:00 2024 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000391152 BILLY JAMES EBERLE 440.0 2026-07-12T22:00:04 12204 APV7021030 2024-03-21T00:00:00 2024 3 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 425.02 2026-07-12T22:00:04 12205 APV6993290 2024-02-16T00:00:00 2024 3 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 0000087019 JP MORGAN CHASE BANK 18.0 2026-07-12T22:00:04 12206 HCM6930281 2024-01-31T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3.09 2026-07-12T22:00:04 12207 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 12208 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 12209 HCM6930310 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 76.46 2026-07-12T22:00:04 12210 APV7003527 2024-03-04T00:00:00 2024 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 10.19 2026-07-12T22:00:04 12211 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000405501 CRYSTINA DIAZ 63.43 2026-07-12T22:00:04 12212 APV7022717 2024-03-25T00:00:00 2024 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 636.12 2026-07-12T22:00:04 12213 APV6999515 2024-02-27T00:00:00 2024 3 571100 Grants - Counties 400 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 2083.33 2026-07-12T22:00:04 12214 0006891657 2024-01-23T00:00:00 2024 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 12215 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 12216 0006877776 2024-01-02T00:00:00 2024 3 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 12217 0006965985 2024-02-08T00:00:00 2024 3 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 18.48 2026-07-12T22:00:04 12218 0007007021 2024-03-08T00:00:00 2024 3 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 4.61 2026-07-12T22:00:04 12219 APV6996512 2024-02-22T00:00:00 2024 3 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 540.9 2026-07-12T22:00:04 12220 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104445 NORTHSIDE PEDIATRIC ASSOCS P.C. 14.0 2026-07-12T22:00:04 12221 APV6881354 2024-01-05T00:00:00 2024 3 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 604.29 2026-07-12T22:00:04 12222 APV6996512 2024-02-22T00:00:00 2024 3 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 193.25 2026-07-12T22:00:04 12223 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12224 APV6996512 2024-02-22T00:00:00 2024 3 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 684.31 2026-07-12T22:00:04 12225 0007001079 2024-03-08T00:00:00 2024 3 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 45.75 2026-07-12T22:00:04 12226 APV6885719 2024-01-12T00:00:00 2024 3 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. 5700.0 2026-07-12T22:00:04 12227 APV7021030 2024-03-21T00:00:00 2024 3 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 429.15 2026-07-12T22:00:04 12228 APV6991853 2024-02-14T00:00:00 2024 3 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000021225 FASTENAL COMPANY 72.26 2026-07-12T22:00:04 12229 HCM6997041 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 15.4 2026-07-12T22:00:04 12230 HCM6930324 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 643.49 2026-07-12T22:00:04 12231 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121489 JAY SCHOOL CORP TREASURER 72791.9 2026-07-12T22:00:04 12232 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 12233 APV6991870 2024-02-14T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000055310 COORDINATED CARE CORPORATION 5684.88 2026-07-12T22:00:04 12234 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121694 RIVER FOREST COMM SCH CORP 102147.18 2026-07-12T22:00:04 12235 APV6986564 2024-02-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 61234.95 2026-07-12T22:00:04 12236 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12237 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12238 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 63777.07 2026-07-12T22:00:04 12239 APV6889004 2024-01-18T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000003966 HENRY SCHEIN INC 738.0 2026-07-12T22:00:04 12240 APV7020193 2024-03-20T00:00:00 2024 3 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000294144 KEEN GREEN PRODUCTS LLC 7534.5 2026-07-12T22:00:04 12241 HCM6997032 2024-02-28T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.86 2026-07-12T22:00:04 12242 APV7021030 2024-03-21T00:00:00 2024 3 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 826.81 2026-07-12T22:00:04 12243 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230633 JAMES D SCHER 1327.54 2026-07-12T22:00:04 12244 ARD7024177 2024-03-26T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -200.0 2026-07-12T22:00:04 12245 0006990719 2024-02-01T00:00:00 2024 3 541002 Mot Veh Ex - 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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 86722.88 2026-07-12T22:00:04 12314 0006992485 2024-02-15T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.18 2026-07-12T22:00:04 12315 0006966012 2024-02-08T00:00:00 2024 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 45.37 2026-07-12T22:00:04 12316 APV6996512 2024-02-22T00:00:00 2024 3 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 636.1 2026-07-12T22:00:04 12317 ACC00G0002 2024-02-01T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -7.16 2026-07-12T22:00:04 12318 0007001160 2024-03-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 217.14 2026-07-12T22:00:04 12319 0006965983 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 120.84 2026-07-12T22:00:04 12320 APV6892823 2024-01-24T00:00:00 2024 3 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 1886.23 2026-07-12T22:00:04 12321 APV6886047 2024-01-12T00:00:00 2024 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000423953 ELEVATION CHURCH MINISTRIES INC 9000.0 2026-07-12T22:00:04 12322 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12323 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 134322.26 2026-07-12T22:00:04 12324 0006887858 2024-01-01T00:00:00 2024 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 22.84 2026-07-12T22:00:04 12325 APV6998361 2024-02-23T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 44.43 2026-07-12T22:00:04 12326 0006965927 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.71 2026-07-12T22:00:04 12327 APV7021030 2024-03-21T00:00:00 2024 3 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 452.78 2026-07-12T22:00:04 12328 APV6890916 2024-01-22T00:00:00 2024 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000409536 CHRISTOPHER ERIC HIMES 256.0 2026-07-12T22:00:04 12329 HCM6988928 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 88.56 2026-07-12T22:00:04 12330 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 12331 APV6886758 2024-01-16T00:00:00 2024 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000246908 PATTERSON AGENCY LLC 5184.0 2026-07-12T22:00:04 12332 APV6996512 2024-02-22T00:00:00 2024 3 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 967.68 2026-07-12T22:00:04 12333 0007021747 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 12334 APV6892823 2024-01-24T00:00:00 2024 3 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 654.41 2026-07-12T22:00:04 12335 0006999210 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.35 2026-07-12T22:00:04 12336 APV7021030 2024-03-21T00:00:00 2024 3 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 1318.96 2026-07-12T22:00:04 12337 APV6994108 2024-02-19T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 26.18 2026-07-12T22:00:04 12338 APV6996512 2024-02-22T00:00:00 2024 3 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 343.38 2026-07-12T22:00:04 12339 HCM6878527 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 3.28 2026-07-12T22:00:04 12340 HCM7021663 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 74.58 2026-07-12T22:00:04 12341 APV6999540 2024-02-27T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3200.0 2026-07-12T22:00:04 12342 APV6986607 2024-02-06T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424835 RICHARD L TIMMONS 5940.0 2026-07-12T22:00:04 12343 APV7021030 2024-03-21T00:00:00 2024 3 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 708.69 2026-07-12T22:00:04 12344 0006871437 2024-01-02T00:00:00 2024 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1577.65 2026-07-12T22:00:04 12345 APV7021030 2024-03-21T00:00:00 2024 3 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 331.91 2026-07-12T22:00:04 12346 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 1442.22 2026-07-12T22:00:04 12347 APV7000268 2024-02-28T00:00:00 2024 3 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000411611 SUNNYSIDE CARPET CLEANING LLC 75.0 2026-07-12T22:00:04 12348 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12349 0006966006 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 38.4 2026-07-12T22:00:04 12350 APV6994799 2024-02-20T00:00:00 2024 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2809.6 2026-07-12T22:00:04 12351 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 12352 0006985527 2024-02-05T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 172.37 2026-07-12T22:00:04 12353 APV6889143 2024-01-17T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 149132.31 2026-07-12T22:00:04 12354 APV6892823 2024-01-24T00:00:00 2024 3 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 1405.06 2026-07-12T22:00:04 12355 0006983643 2024-02-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 12.3 2026-07-12T22:00:04 12356 HCM7007114 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 854.99 2026-07-12T22:00:04 12357 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 12358 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064349 HARRISON COUNTY 8085.66 2026-07-12T22:00:04 12359 APV7021030 2024-03-21T00:00:00 2024 3 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 570.9 2026-07-12T22:00:04 12360 APV7021030 2024-03-21T00:00:00 2024 3 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 418.73 2026-07-12T22:00:04 12361 HCM6997032 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 340.2 2026-07-12T22:00:04 12362 0006983752 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1059.04 2026-07-12T22:00:04 12363 0007021495 2024-03-01T00:00:00 2024 3 547126 SpOp - Household Kitchen 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 0.17 2026-07-12T22:00:04 12364 0006992444 2024-02-15T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 12365 0006992474 2024-02-15T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.93 2026-07-12T22:00:04 12366 APV6892823 2024-01-24T00:00:00 2024 3 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 1020.11 2026-07-12T22:00:04 12367 0007020761 2024-03-21T00:00:00 2024 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -646.26 2026-07-12T22:00:04 12368 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 12369 ACC00G0002 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -956.32 2026-07-12T22:00:04 12370 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12371 0007021747 2024-03-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 12372 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000004796 INDIANA UNIV 1371.9 2026-07-12T22:00:04 12373 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 168.0 2026-07-12T22:00:04 12374 HCM6878533 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 273.89 2026-07-12T22:00:04 12375 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 12376 APV7003578 2024-03-04T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 62076.72 2026-07-12T22:00:04 12377 0006881848 2024-01-08T00:00:00 2024 3 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 289.55 2026-07-12T22:00:04 12378 0007021495 2024-03-01T00:00:00 2024 3 599209 AdmOp-EmpReimb-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 2.2 2026-07-12T22:00:04 12379 EXV6994331 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 18.9 2026-07-12T22:00:04 12380 0006983758 2024-01-31T00:00:00 2024 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 44.03 2026-07-12T22:00:04 12381 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 12382 APV7023026 2024-03-25T00:00:00 2024 3 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 913.52 2026-07-12T22:00:04 12383 APV7007247 2024-03-08T00:00:00 2024 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000078576 THREE RIVERS AMBULANCE 4582.27 2026-07-12T22:00:04 12384 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12385 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244129 JONATHAN POLICICCHIO 623.89 2026-07-12T22:00:04 12386 HCM7007095 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 13513.73 2026-07-12T22:00:04 12387 0007017194 2024-03-15T00:00:00 2024 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -163.25 2026-07-12T22:00:04 12388 APV6887000 2024-01-16T00:00:00 2024 3 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000351597 AXIS FORENSIC TOXICOLOGY INC 66353.17 2026-07-12T22:00:04 12389 0007021747 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.12 2026-07-12T22:00:04 12390 APV7021030 2024-03-21T00:00:00 2024 3 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 475.5 2026-07-12T22:00:04 12391 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339091 GARY CRITSER 492.15 2026-07-12T22:00:04 12392 APV7025542 2024-03-28T00:00:00 2024 3 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 329.2 2026-07-12T22:00:04 12393 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 12394 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193495 CULVER COMM SCHOOL TREASURER 3032.77 2026-07-12T22:00:04 12395 APV6891994 2024-01-23T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404919 LECHEIRE CONNAUGHTON 395.45 2026-07-12T22:00:04 12396 APV6996512 2024-02-22T00:00:00 2024 3 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 912.55 2026-07-12T22:00:04 12397 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 12398 APV6994976 2024-02-20T00:00:00 2024 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 0.0 2026-07-12T22:00:04 12399 0006886448 2024-01-01T00:00:00 2024 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.01 2026-07-12T22:00:04 12400 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 12401 APV7002610 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8061.97 2026-07-12T22:00:04 12402 APV7021992 2024-03-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 12403 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 12404 0006966061 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 168.6 2026-07-12T22:00:04 12405 HCM6886555 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 35.76 2026-07-12T22:00:04 12406 APV7007590 2024-03-08T00:00:00 2024 3 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 10528.59 2026-07-12T22:00:04 12407 APV6892823 2024-01-24T00:00:00 2024 3 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 284.67 2026-07-12T22:00:04 12408 0007021495 2024-03-01T00:00:00 2024 3 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 70.39 2026-07-12T22:00:04 12409 HCM6997051 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 54.12 2026-07-12T22:00:04 12410 APV6892823 2024-01-24T00:00:00 2024 3 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 227.7 2026-07-12T22:00:04 12411 APV6891926 2024-01-23T00:00:00 2024 3 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 0000064877 VERMILLION COUNTY 2188.79 2026-07-12T22:00:04 12412 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12413 APV6948587 2024-01-30T00:00:00 2024 3 531038 Prof Serv - 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Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.72 2026-07-12T22:00:04 12477 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 12478 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 12479 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12480 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120900 N. DAVIESS CO COMM SCHL TREAS 29211.39 2026-07-12T22:00:04 12481 0007000219 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 413.31 2026-07-12T22:00:04 12482 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 12483 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000297211 HOLY CROSS CHURCH AND SCHOOL 1916.81 2026-07-12T22:00:04 12484 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 57516.72 2026-07-12T22:00:04 12485 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 64.0 2026-07-12T22:00:04 12486 APV6892823 2024-01-24T00:00:00 2024 3 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 569.14 2026-07-12T22:00:04 12487 0007021747 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 12488 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 12489 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 12490 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 976.87 2026-07-12T22:00:04 12491 HCM6997047 2024-02-28T00:00:00 2024 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 3.35 2026-07-12T22:00:04 12492 0006991560 2024-02-14T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 12493 0006983758 2024-01-31T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5377.99 2026-07-12T22:00:04 12494 APV7007594 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 15788.0 2026-07-12T22:00:04 12495 0007003249 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 558.68 2026-07-12T22:00:04 12496 0006891659 2024-01-23T00:00:00 2024 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 12497 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12498 APV6985778 2024-02-05T00:00:00 2024 3 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 407.73 2026-07-12T22:00:04 12499 APV6996512 2024-02-22T00:00:00 2024 3 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 1112.32 2026-07-12T22:00:04 12500 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12501 APV6881274 2024-01-05T00:00:00 2024 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000357944 DAVEY RESOURCE GROUP INC 140821.23 2026-07-12T22:00:04 12502 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120833 GREATER CLARK CTY SCHL TREAS 237429.39 2026-07-12T22:00:04 12503 APV6892823 2024-01-24T00:00:00 2024 3 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 720.81 2026-07-12T22:00:04 12504 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383353 LISA ANN WALKER 96.24 2026-07-12T22:00:04 12505 HCM6997033 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4758.99 2026-07-12T22:00:04 12506 HCM6930388 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.15 2026-07-12T22:00:04 12507 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 12508 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12509 HCM6930357 2024-01-31T00:00:00 2024 3 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 1055.2 2026-07-12T22:00:04 12510 HCM6988937 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 31.61 2026-07-12T22:00:04 12511 HCM6930357 2024-01-31T00:00:00 2024 3 519503 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 56.15 2026-07-12T22:00:04 12512 0007027469 2024-03-31T00:00:00 2024 3 517005 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 210.91 2026-07-12T22:00:04 12513 HCM6997032 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 400 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 110.03 2026-07-12T22:00:04 12514 HCM7021621 2024-03-27T00:00:00 2024 3 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 77.08 2026-07-12T22:00:04 12515 APV6999581 2024-02-27T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000399343 SARAH DRAMBAREAN 3040.0 2026-07-12T22:00:04 12516 APV6992707 2024-02-15T00:00:00 2024 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000320968 PROPIO LS LLC 63.92 2026-07-12T22:00:04 12517 APV6987447 2024-02-07T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 134610.97 2026-07-12T22:00:04 12518 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12519 0006985527 2024-02-05T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 49.8 2026-07-12T22:00:04 12520 HCM6997051 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 988.66 2026-07-12T22:00:04 12521 APV6892823 2024-01-24T00:00:00 2024 3 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 444.61 2026-07-12T22:00:04 12522 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 12523 APV7021984 2024-03-22T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 30318.34 2026-07-12T22:00:04 12524 APV7021030 2024-03-21T00:00:00 2024 3 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 147.65 2026-07-12T22:00:04 12525 HCM7021668 2024-03-27T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 854.55 2026-07-12T22:00:04 12526 HCM6886529 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.08 2026-07-12T22:00:04 12527 0007004219 2024-02-29T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 12528 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000022716 GARRETT-KEYSER-BUTLER 11663.74 2026-07-12T22:00:04 12529 APV6892823 2024-01-24T00:00:00 2024 3 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 596.66 2026-07-12T22:00:04 12530 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 12531 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 2734.03 2026-07-12T22:00:04 12532 APV6985777 2024-02-02T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.1 2026-07-12T22:00:04 12533 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120853 ST ANTHONY SCHOOL 6304.11 2026-07-12T22:00:04 12534 APV7021030 2024-03-21T00:00:00 2024 3 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 511.84 2026-07-12T22:00:04 12535 HCM6997051 2024-02-28T00:00:00 2024 3 518796 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 1530.06 2026-07-12T22:00:04 12536 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 12537 APV6996512 2024-02-22T00:00:00 2024 3 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 856.41 2026-07-12T22:00:04 12538 0007004244 2024-02-29T00:00:00 2024 3 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 259.56 2026-07-12T22:00:04 12539 APV6889060 2024-01-18T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 12540 HCM6886523 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 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 21.63 2026-07-12T22:00:04 12541 APV6892823 2024-01-24T00:00:00 2024 3 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 500.43 2026-07-12T22:00:04 12542 0007018939 2024-03-19T00:00:00 2024 3 517003 Payroll Perf 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 2026-07-12T22:00:04 12543 HCM6988899 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7.7 2026-07-12T22:00:04 12544 HCM6996975 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 5.47 2026-07-12T22:00:04 12545 APV6996512 2024-02-22T00:00:00 2024 3 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 895.06 2026-07-12T22:00:04 12546 HCM6930339 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 90557.78 2026-07-12T22:00:04 12547 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 12548 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12549 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 12550 APV6966243 2024-01-31T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000232891 ZINKAN ENTERPRISES INC 0.0 2026-07-12T22:00:04 12551 HCM6930348 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 32.55 2026-07-12T22:00:04 12552 0007019063 2024-03-19T00:00:00 2024 3 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 General Ledger Entry 0.0 2026-07-12T22:00:04 12553 0007021747 2024-03-01T00:00:00 2024 3 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 0.18 2026-07-12T22:00:04 12554 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-07-12T22:00:04 12555 0007027453 2024-03-31T00:00:00 2024 3 518796 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 293.82 2026-07-12T22:00:04 12556 0007003166 2024-02-29T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 791.86 2026-07-12T22:00:04 12557 HCM7007121 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 252.19 2026-07-12T22:00:04 12558 HCM6997045 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 68.57 2026-07-12T22:00:04 12559 APV7018465 2024-03-18T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 174423.68 2026-07-12T22:00:04 12560 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 12561 HCM6997009 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 24.06 2026-07-12T22:00:04 12562 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121703 GRIFFITH PUBLIC SCHL TREASURER 79821.23 2026-07-12T22:00:04 12563 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12564 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 12565 HCM6930339 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2.16 2026-07-12T22:00:04 12566 HCM6988879 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5355.99 2026-07-12T22:00:04 12567 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12568 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 715.0 2026-07-12T22:00:04 12569 APV6887988 2024-01-17T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 4760.62 2026-07-12T22:00:04 12570 0006930449 2024-02-01T00:00:00 2024 3 654721 Off Furn - Parts & Access 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 1.78 2026-07-12T22:00:04 12571 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 12572 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193984 HAMILTON COMM SCHOOL TREASURER 12303.93 2026-07-12T22:00:04 12573 0006930449 2024-02-01T00:00:00 2024 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33562.86 2026-07-12T22:00:04 12574 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12575 APV7005475 2024-03-06T00:00:00 2024 3 520106 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 137.02 2026-07-12T22:00:04 12576 EXV7018745 2024-03-12T00:00:00 2024 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.98 2026-07-12T22:00:04 12577 HCM6886569 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.93 2026-07-12T22:00:04 12578 0007001160 2024-03-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 552.36 2026-07-12T22:00:04 12579 0007020677 2024-03-21T00:00:00 2024 3 592060 Admin Op Management fees 110 Adjutant General Administrative and Operating Expenses Fees Dept of the Army Dept of Defense Military Construction, National Guard General Ledger Entry 0.0 2026-07-12T22:00:04 12580 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 12581 HCM7007062 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 245.05 2026-07-12T22:00:04 12582 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000112296 SIGNATURE SCHOOL, INC 20379.02 2026-07-12T22:00:04 12583 EXV7009807 2024-03-10T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.87 2026-07-12T22:00:04 12584 0007021495 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 621.87 2026-07-12T22:00:04 12585 APV6892823 2024-01-24T00:00:00 2024 3 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 615.92 2026-07-12T22:00:04 12586 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102010 CENTER FOR THE HOMELESS INC 802.08 2026-07-12T22:00:04 12587 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12588 APV6892823 2024-01-24T00:00:00 2024 3 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 1115.77 2026-07-12T22:00:04 12589 APV6886452 2024-01-13T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000021225 FASTENAL COMPANY 29.28 2026-07-12T22:00:04 12590 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 12591 APV6883139 2024-01-09T00:00:00 2024 3 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 303.6 2026-07-12T22:00:04 12592 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12593 APV6990868 2024-02-13T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064527 MARTIN COUNTY 291.24 2026-07-12T22:00:04 12594 APV6892104 2024-01-23T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 315680.93 2026-07-12T22:00:04 12595 HCM6878549 2024-01-03T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25785.92 2026-07-12T22:00:04 12596 0007022699 2024-03-25T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -47.31 2026-07-12T22:00:04 12597 0007025293 2024-03-28T00:00:00 2024 3 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 -0.01 2026-07-12T22:00:04 12598 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246049 BARBARA SUSAN HOLLOWAY CARTER 374.58 2026-07-12T22:00:04 12599 0007019978 2024-03-20T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 12600 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 748.0 2026-07-12T22:00:04 12601 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 12602 HCM6878485 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2605.61 2026-07-12T22:00:04 12603 APV6884248 2024-01-10T00:00:00 2024 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000012987 SHI INTERNATIONAL CORP 21649.72 2026-07-12T22:00:04 12604 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 12605 EXV6993504 2024-02-08T00:00:00 2024 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 13.18 2026-07-12T22:00:04 12606 0006881848 2024-01-08T00:00:00 2024 3 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 41.14 2026-07-12T22:00:04 12607 INV6879169 2024-01-02T00:00:00 2024 3 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 114.26 2026-07-12T22:00:04 12608 0007021747 2024-03-01T00:00:00 2024 3 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27.85 2026-07-12T22:00:04 12609 0006949047 2024-01-31T00:00:00 2024 3 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 752.73 2026-07-12T22:00:04 12610 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050176 HEDNRICKS COUNTY RADIOLOGY 18.0 2026-07-12T22:00:04 12611 APV6882144 2024-01-08T00:00:00 2024 3 547012 Sp Op -Food 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 1051.5 2026-07-12T22:00:04 12612 HCM6997043 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 82.02 2026-07-12T22:00:04 12613 0006983692 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28047.3 2026-07-12T22:00:04 12614 HCM6886569 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 12.15 2026-07-12T22:00:04 12615 APV6994044 2024-02-19T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350155 LEROY DETWEILER 1834.5 2026-07-12T22:00:04 12616 0007026052 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.9 2026-07-12T22:00:04 12617 0006998074 2024-02-26T00:00:00 2024 3 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.8 2026-07-12T22:00:04 12618 APV7009556 2024-03-11T00:00:00 2024 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013965 BOWEN HEALTH INC 8862.81 2026-07-12T22:00:04 12619 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 12620 0007021536 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 20.57 2026-07-12T22:00:04 12621 HCM6930317 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 401.44 2026-07-12T22:00:04 12622 APV7000555 2024-02-28T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 38765.49 2026-07-12T22:00:04 12623 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 12624 APV7021030 2024-03-21T00:00:00 2024 3 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 238.2 2026-07-12T22:00:04 12625 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 12626 0006930449 2024-02-01T00:00:00 2024 3 520104 Water & Sewage - Water 503 FSSA Medicaid Policy and Plan Utilities Water Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14.04 2026-07-12T22:00:04 12627 0007017184 2024-03-15T00:00:00 2024 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2.57 2026-07-12T22:00:04 12628 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 36474.81 2026-07-12T22:00:04 12629 0007003166 2024-02-29T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.51 2026-07-12T22:00:04 12630 HCM6930348 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.14 2026-07-12T22:00:04 12631 APC6882113 2024-01-08T00:00:00 2024 3 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000087019 JP MORGAN CHASE BANK -417.68 2026-07-12T22:00:04 12632 0007027463 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 92.15 2026-07-12T22:00:04 12633 0007022699 2024-03-25T00:00:00 2024 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -77.81 2026-07-12T22:00:04 12634 0007024448 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 12635 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12636 HCM6878533 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4.32 2026-07-12T22:00:04 12637 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-07-12T22:00:04 12638 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000238557 JULIE L PEDRAZA 1500.34 2026-07-12T22:00:04 12639 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 33857.52 2026-07-12T22:00:04 12640 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193497 BREMEN PUBLIC SCHOOL TREASURER 22.45 2026-07-12T22:00:04 12641 0006884754 2024-01-11T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 12.0 2026-07-12T22:00:04 12642 APV6892823 2024-01-24T00:00:00 2024 3 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 596.66 2026-07-12T22:00:04 12643 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 12644 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251214 CONNIE KENNEDY 360.89 2026-07-12T22:00:04 12645 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092129 MT ZION LOVING DAYCARE 4466.73 2026-07-12T22:00:04 12646 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 24419.95 2026-07-12T22:00:04 12647 0006965983 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 73.83 2026-07-12T22:00:04 12648 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 45.0 2026-07-12T22:00:04 12649 0007021495 2024-03-01T00:00:00 2024 3 544040 Inf Main-Bridge Materials 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.29 2026-07-12T22:00:04 12650 APV7021030 2024-03-21T00:00:00 2024 3 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 660.08 2026-07-12T22:00:04 12651 0006990719 2024-02-01T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.25 2026-07-12T22:00:04 12652 0007003167 2024-02-29T00:00:00 2024 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.3 2026-07-12T22:00:04 12654 HCM6988872 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 29.05 2026-07-12T22:00:04 12655 APV6993243 2024-02-16T00:00:00 2024 3 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 1683.04 2026-07-12T22:00:04 12656 APV6881957 2024-01-07T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060803 ALTERNATIVES INC OF MADISON CO 14967.75 2026-07-12T22:00:04 12657 0007017184 2024-03-15T00:00:00 2024 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 297.72 2026-07-12T22:00:04 12658 0007001160 2024-03-08T00:00:00 2024 3 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 45.62 2026-07-12T22:00:04 12659 APV7021030 2024-03-21T00:00:00 2024 3 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 136.03 2026-07-12T22:00:04 12660 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 12661 APV6989330 2024-02-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095704 RENSSELAER CENTRAL SCHOOL CORP 1779.0 2026-07-12T22:00:04 12662 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12663 EXV6998840 2024-02-16T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 239.73 2026-07-12T22:00:04 12664 APV6996503 2024-02-19T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 92662.82 2026-07-12T22:00:04 12665 APV6994785 2024-02-20T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 35.24 2026-07-12T22:00:04 12666 APV7021030 2024-03-21T00:00:00 2024 3 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 511.84 2026-07-12T22:00:04 12667 EXV6931181 2024-01-18T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 155.92 2026-07-12T22:00:04 12668 0006880258 2024-01-04T00:00:00 2024 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 15309.78 2026-07-12T22:00:04 12669 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421833 RIKKI GARCIA 771.09 2026-07-12T22:00:04 12670 0007021747 2024-03-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.03 2026-07-12T22:00:04 12671 APV6996512 2024-02-22T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 12672 0006888666 2024-01-18T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1262.9 2026-07-12T22:00:04 12673 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12674 0006966012 2024-02-08T00:00:00 2024 3 652131 Telecom Management 502 Child Services Internal Service Funds - 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Great Lakes Restoration Initiative General Ledger Entry 351.13 2026-07-12T22:00:04 12681 0007027456 2024-03-31T00:00:00 2024 3 519503 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 30.54 2026-07-12T22:00:04 12682 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12683 HCM6930333 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 17.1 2026-07-12T22:00:04 12684 APV6996512 2024-02-22T00:00:00 2024 3 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 209.93 2026-07-12T22:00:04 12685 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12686 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 708.0 2026-07-12T22:00:04 12687 0006987041 2024-02-07T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -9.62 2026-07-12T22:00:04 12688 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 267633.62 2026-07-12T22:00:04 12689 HCM7021640 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 58.69 2026-07-12T22:00:04 12690 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 27.0 2026-07-12T22:00:04 12691 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12692 APV6987294 2024-02-07T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 14674.15 2026-07-12T22:00:04 12693 APV6892823 2024-01-24T00:00:00 2024 3 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 404.2 2026-07-12T22:00:04 12694 APV7017519 2024-03-14T00:00:00 2024 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 969567.68 2026-07-12T22:00:04 12695 HCM6997026 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.96 2026-07-12T22:00:04 12696 APV7017383 2024-03-15T00:00:00 2024 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000267988 ROL LLC 6500.0 2026-07-12T22:00:04 12697 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 139.83 2026-07-12T22:00:04 12698 0006983724 2024-01-31T00:00:00 2024 3 518796 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 64.18 2026-07-12T22:00:04 12699 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 401.0 2026-07-12T22:00:04 12700 0007003167 2024-02-29T00:00:00 2024 3 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - 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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 857.64 2026-07-12T22:00:04 12705 HCM7007114 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 4.6 2026-07-12T22:00:04 12706 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 12707 HCM7007062 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 19.2 2026-07-12T22:00:04 12708 APV6881311 2024-01-05T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education 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 0000004796 INDIANA UNIV 7740.88 2026-07-12T22:00:04 12709 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 174.0 2026-07-12T22:00:04 12710 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072585 SHEPPARD, RONALD G DC 14.0 2026-07-12T22:00:04 12711 HCM7021718 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 9.29 2026-07-12T22:00:04 12712 0007017212 2024-03-15T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-07-12T22:00:04 12713 APV7007590 2024-03-08T00:00:00 2024 3 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 15420.68 2026-07-12T22:00:04 12714 EXV6998770 2024-02-02T00:00:00 2024 3 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 57.33 2026-07-12T22:00:04 12715 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12716 HCM7007139 2024-03-13T00:00:00 2024 3 519503 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 245.3 2026-07-12T22:00:04 12717 HCM7007171 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 390.18 2026-07-12T22:00:04 12718 HCM6997051 2024-02-28T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5197.46 2026-07-12T22:00:04 12719 0007021495 2024-03-01T00:00:00 2024 3 659211 Tape Accesses 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 2026-07-12T22:00:04 12720 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 85179.86 2026-07-12T22:00:04 12721 HCM7021687 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 47.8 2026-07-12T22:00:04 12722 HCM6997002 2024-02-28T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 164.25 2026-07-12T22:00:04 12723 0006877023 2024-01-08T00:00:00 2024 3 652130 Telephone - 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MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 13.55 2026-07-12T22:00:04 12838 APV7021030 2024-03-21T00:00:00 2024 3 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 1181.16 2026-07-12T22:00:04 12839 APV6988258 2024-02-08T00:00:00 2024 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 110849.37 2026-07-12T22:00:04 12840 0007026417 2024-03-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.69 2026-07-12T22:00:04 12841 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 9.0 2026-07-12T22:00:04 12842 HCM7021669 2024-03-27T00:00:00 2024 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 500.0 2026-07-12T22:00:04 12843 APV7021030 2024-03-21T00:00:00 2024 3 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 531.52 2026-07-12T22:00:04 12844 HCM7021669 2024-03-27T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.83 2026-07-12T22:00:04 12845 APV6987294 2024-02-07T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381085 A - TEAM PLUMBING SERVICES 850.0 2026-07-12T22:00:04 12846 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 12847 HCM6886569 2024-01-17T00:00:00 2024 3 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3840.8 2026-07-12T22:00:04 12848 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12849 HCM6996975 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.4 2026-07-12T22:00:04 12850 0006888573 2024-01-17T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1374.84 2026-07-12T22:00:04 12851 APV7021030 2024-03-21T00:00:00 2024 3 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 898.07 2026-07-12T22:00:04 12852 APV7005566 2024-03-06T00:00:00 2024 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405949 MARIANO ORTA JR 154.53 2026-07-12T22:00:04 12853 APV7021030 2024-03-21T00:00:00 2024 3 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 1175.25 2026-07-12T22:00:04 12854 0007021495 2024-03-01T00:00:00 2024 3 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 12855 APV6892823 2024-01-24T00:00:00 2024 3 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 565.1 2026-07-12T22:00:04 12856 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12857 HCM7007121 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 52064.93 2026-07-12T22:00:04 12858 APV6996512 2024-02-22T00:00:00 2024 3 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 246.86 2026-07-12T22:00:04 12859 0007021495 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.66 2026-07-12T22:00:04 12860 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 28.0 2026-07-12T22:00:04 12861 0006986304 2024-02-06T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 48.0 2026-07-12T22:00:04 12862 0006983758 2024-01-31T00:00:00 2024 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 18.62 2026-07-12T22:00:04 12863 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 12864 APV6984989 2024-02-02T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000070380 DRUG FREE MARION COUNTY INC 9000.0 2026-07-12T22:00:04 12865 HCM7007123 2024-03-13T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7954.89 2026-07-12T22:00:04 12866 EXV6989544 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 341.64 2026-07-12T22:00:04 12867 ACC00I0002 2024-03-31T00:00:00 2024 3 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 3.02 2026-07-12T22:00:04 12868 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 12869 0007001183 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 457.0 2026-07-12T22:00:04 12870 0006888668 2024-01-18T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -0.13 2026-07-12T22:00:04 12871 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 12872 0007026332 2024-03-31T00:00:00 2024 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 11490.91 2026-07-12T22:00:04 12873 0007001078 2024-03-08T00:00:00 2024 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 4.62 2026-07-12T22:00:04 12874 0006890597 2024-01-22T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -81602.25 2026-07-12T22:00:04 12875 APV6998360 2024-02-22T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 3551.44 2026-07-12T22:00:04 12876 APV6998344 2024-02-26T00:00:00 2024 3 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 446.78 2026-07-12T22:00:04 12877 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12878 0007009213 2024-03-12T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1502.23 2026-07-12T22:00:04 12879 APV6986521 2024-02-06T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000314650 NETA SCIENTIFIC INC 35.0 2026-07-12T22:00:04 12880 APV7021030 2024-03-21T00:00:00 2024 3 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 511.84 2026-07-12T22:00:04 12881 APV6881110 2024-01-05T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.77 2026-07-12T22:00:04 12882 0007004242 2024-02-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 155.98 2026-07-12T22:00:04 12883 EXV6887518 2024-01-02T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 117.0 2026-07-12T22:00:04 12884 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121451 CROTHERSVILLE COMM SCHL TREAS 14684.55 2026-07-12T22:00:04 12885 HCM7021647 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 19.33 2026-07-12T22:00:04 12886 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 938.97 2026-07-12T22:00:04 12887 0007021536 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.76 2026-07-12T22:00:04 12888 0006983636 2024-02-01T00:00:00 2024 3 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1349.0 2026-07-12T22:00:04 12889 APV6988187 2024-02-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407759 LASHONE HARRIS 766.18 2026-07-12T22:00:04 12890 HCM6878551 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 117.65 2026-07-12T22:00:04 12891 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 12892 ACC00G0002 2024-02-01T00:00:00 2024 3 516002 FICA - 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Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 38.4 2026-07-12T22:00:04 12905 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 1444.0 2026-07-12T22:00:04 12906 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12907 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 12908 HCM6886521 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.72 2026-07-12T22:00:04 12909 0007021495 2024-03-01T00:00:00 2024 3 533040 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 0000406647 BRANDE BOLINGER 499.91 2026-07-12T22:00:04 12929 HCM6997004 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 459.96 2026-07-12T22:00:04 12930 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121461 ST AMBROSE SCHOOL 5275.52 2026-07-12T22:00:04 12931 HCM6930357 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 161.55 2026-07-12T22:00:04 12932 APV6997395 2024-02-23T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. -6751.62 2026-07-12T22:00:04 12933 0006887898 2024-01-17T00:00:00 2024 3 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -700.0 2026-07-12T22:00:04 12934 0006966002 2024-02-08T00:00:00 2024 3 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 2026-07-12T22:00:04 12935 APV6996277 2024-02-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095161 CHILD AND PARENT SERVICES INC 12148.41 2026-07-12T22:00:04 12936 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12937 APV6988258 2024-02-08T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065776 CITY OF CLINTON 18186.5 2026-07-12T22:00:04 12938 0007021495 2024-03-01T00:00:00 2024 3 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - 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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 Preventive Health and Health Services Block Grant General Ledger Entry 930.24 2026-07-12T22:00:04 12982 HCM6878548 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 0.58 2026-07-12T22:00:04 12983 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12984 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063989 BROWN COUNTY 11331.38 2026-07-12T22:00:04 12985 APV7007429 2024-03-08T00:00:00 2024 3 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000067772 MIAMI CASS COUNTY REMC 42.8 2026-07-12T22:00:04 12986 HCM7007135 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 6.93 2026-07-12T22:00:04 12987 EXV7028116 2024-03-27T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 92.0 2026-07-12T22:00:04 12988 HCM6886577 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2745.26 2026-07-12T22:00:04 12989 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 123.0 2026-07-12T22:00:04 12990 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 43101.53 2026-07-12T22:00:04 12991 APV6885932 2024-01-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 5500.0 2026-07-12T22:00:04 12992 0006983677 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 96.14 2026-07-12T22:00:04 12993 APV7021030 2024-03-21T00:00:00 2024 3 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 1404.01 2026-07-12T22:00:04 12994 HCM6886627 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 90.0 2026-07-12T22:00:04 12995 0006988633 2024-02-09T00:00:00 2024 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -23.9 2026-07-12T22:00:04 12996 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 12997 0007021747 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 12998 APV6882205 2024-01-08T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 85.76 2026-07-12T22:00:04 12999 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193968 OREGON-DAVIS SCHL CORP TREAS 1651.56 2026-07-12T22:00:04 13000 0006877000 2024-01-08T00:00:00 2024 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 58.06 2026-07-12T22:00:04 13001 0006983617 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 352.22 2026-07-12T22:00:04 13002 APV6997459 2024-02-23T00:00:00 2024 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000092771 GREAT OAKS CAREER CAMPUSES 11930.0 2026-07-12T22:00:04 13003 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 13004 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 13005 HCM6878542 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3678.96 2026-07-12T22:00:04 13006 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243706 CHRISTA MCCLURE 192.47 2026-07-12T22:00:04 13007 APV6881311 2024-01-05T00:00:00 2024 3 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 0000064288 JACKSON COUNTY 5288.0 2026-07-12T22:00:04 13008 0007010120 2024-03-13T00:00:00 2024 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry -46.82 2026-07-12T22:00:04 13009 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 13346.45 2026-07-12T22:00:04 13010 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13011 APV6966243 2024-01-31T00:00:00 2024 3 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000421929 ADVANCED MICRO SYSTEMS INC 4918.7 2026-07-12T22:00:04 13012 APV7021030 2024-03-21T00:00:00 2024 3 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 1515.82 2026-07-12T22:00:04 13013 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 76130.66 2026-07-12T22:00:04 13014 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 13015 0007026417 2024-03-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 81.92 2026-07-12T22:00:04 13016 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13017 0006987797 2024-02-08T00:00:00 2024 3 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 95.97 2026-07-12T22:00:04 13018 APV7021030 2024-03-21T00:00:00 2024 3 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 983.12 2026-07-12T22:00:04 13019 APV7009580 2024-03-12T00:00:00 2024 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000218682 BMO HARRIS NA 143.2 2026-07-12T22:00:04 13020 HCM7021671 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 3.94 2026-07-12T22:00:04 13021 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417048 BROOKE LIENERTH 38.9 2026-07-12T22:00:04 13022 APV7003527 2024-03-04T00:00:00 2024 3 543060 Fac Main - Elec - Wiring 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 8.34 2026-07-12T22:00:04 13023 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 13024 0006992474 2024-02-15T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 104.91 2026-07-12T22:00:04 13025 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 13026 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 13027 APV6892823 2024-01-24T00:00:00 2024 3 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 593.39 2026-07-12T22:00:04 13028 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 13029 APV7021030 2024-03-21T00:00:00 2024 3 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 364.19 2026-07-12T22:00:04 13030 0007025224 2024-03-28T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1221.58 2026-07-12T22:00:04 13031 APV7021030 2024-03-21T00:00:00 2024 3 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 368.53 2026-07-12T22:00:04 13032 0006881840 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - 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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) 0000003269 FISHER SCIENTIFIC CO, LLC 13143.3 2026-07-12T22:00:04 13041 0006883101 2024-01-09T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -7.97 2026-07-12T22:00:04 13042 HCM6886577 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 400 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 2593.93 2026-07-12T22:00:04 13043 0006877006 2024-01-08T00:00:00 2024 3 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 18.48 2026-07-12T22:00:04 13044 HCM6988928 2024-02-14T00:00:00 2024 3 518800 Vision Care 400 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 0.96 2026-07-12T22:00:04 13045 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 13046 HCM6886577 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 349.87 2026-07-12T22:00:04 13047 APV6996512 2024-02-22T00:00:00 2024 3 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 837.69 2026-07-12T22:00:04 13048 HCM7021668 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 5801.04 2026-07-12T22:00:04 13054 0007026309 2024-03-31T00:00:00 2024 3 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 8.27 2026-07-12T22:00:04 13055 APV6892823 2024-01-24T00:00:00 2024 3 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 960.21 2026-07-12T22:00:04 13056 APV6889907 2024-01-19T00:00:00 2024 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000405515 ODP BUSINESS SOLUTIONS LLC 95.74 2026-07-12T22:00:04 13057 HCM7021615 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.74 2026-07-12T22:00:04 13058 HCM6886577 2024-01-17T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.22 2026-07-12T22:00:04 13059 0007018010 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 116.23 2026-07-12T22:00:04 13060 0007021495 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.47 2026-07-12T22:00:04 13061 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 13062 0006995470 2024-02-21T00:00:00 2024 3 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 5.4 2026-07-12T22:00:04 13063 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 13064 HCM6988937 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 21.54 2026-07-12T22:00:04 13065 HCM7021669 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 31.44 2026-07-12T22:00:04 13066 APV6996512 2024-02-22T00:00:00 2024 3 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 61.03 2026-07-12T22:00:04 13067 HCM6988978 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 68.24 2026-07-12T22:00:04 13068 APV7021030 2024-03-21T00:00:00 2024 3 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 312.22 2026-07-12T22:00:04 13069 0006985544 2024-02-05T00:00:00 2024 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 81.58 2026-07-12T22:00:04 13070 APV7023026 2024-03-25T00:00:00 2024 3 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 657.72 2026-07-12T22:00:04 13071 HCM6988928 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 7496.93 2026-07-12T22:00:04 13072 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13073 APV7023026 2024-03-25T00:00:00 2024 3 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 3139.26 2026-07-12T22:00:04 13074 APV6996279 2024-02-22T00:00:00 2024 3 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000407653 NATIONAL YOUNG FARMERS COALITION INC 45248.83 2026-07-12T22:00:04 13075 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258450 SUELLA MCGAW 369.11 2026-07-12T22:00:04 13076 0007025293 2024-03-28T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 13077 0007023656 2024-03-26T00:00:00 2024 3 599020 AdmOp-Registration 115 Toxicology Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5000.0 2026-07-12T22:00:04 13078 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13079 APV6987294 2024-02-07T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098198 HUTSON and SONS BOIL and WELD, INC 7166.25 2026-07-12T22:00:04 13080 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 359.02 2026-07-12T22:00:04 13081 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357227 JESSICA NESTER MUSSELMAN 558.17 2026-07-12T22:00:04 13082 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332907 KELLY THOMAS 236.23 2026-07-12T22:00:04 13083 0007003249 2024-03-01T00:00:00 2024 3 654712 Det Furn - 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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 Immunization Cooperative Agreements General Ledger Entry -1484172.0 2026-07-12T22:00:04 13128 0007018010 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2988.41 2026-07-12T22:00:04 13129 APV6996512 2024-02-22T00:00:00 2024 3 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 711.97 2026-07-12T22:00:04 13130 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 13131 0006965942 2024-02-08T00:00:00 2024 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1700.85 2026-07-12T22:00:04 13132 APV7023978 2024-03-26T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233766 KENNETH W SCOTT 493.8 2026-07-12T22:00:04 13133 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239291 GEORGE BORDEN 381.41 2026-07-12T22:00:04 13134 APV6996512 2024-02-22T00:00:00 2024 3 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 707.91 2026-07-12T22:00:04 13135 0007021495 2024-03-01T00:00:00 2024 3 547020 SpOp-Housekeeping 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.46 2026-07-12T22:00:04 13136 EXV6912410 2024-01-23T00:00:00 2024 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.61 2026-07-12T22:00:04 13137 0006965983 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 7.17 2026-07-12T22:00:04 13138 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 14341.18 2026-07-12T22:00:04 13139 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 13140 0006983704 2024-01-31T00:00:00 2024 3 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 170.28 2026-07-12T22:00:04 13141 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13142 APV7020946 2024-03-21T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000356568 ENERTECH GLOBAL LLC 2204.0 2026-07-12T22:00:04 13143 0007005169 2024-03-06T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -8170105.18 2026-07-12T22:00:04 13144 APV6892823 2024-01-24T00:00:00 2024 3 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 221.34 2026-07-12T22:00:04 13145 APV7009570 2024-03-12T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327685 MATTHEW TUSING 393.72 2026-07-12T22:00:04 13146 0007028390 2024-03-29T00:00:00 2024 3 517003 Payroll Perf 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 2026-07-12T22:00:04 13147 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238787 PENNY HUGHES 848.13 2026-07-12T22:00:04 13148 0007021495 2024-03-01T00:00:00 2024 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 13149 APV7024800 2024-03-27T00:00:00 2024 3 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 118.12 2026-07-12T22:00:04 13150 APV7021030 2024-03-21T00:00:00 2024 3 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 167.33 2026-07-12T22:00:04 13151 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 13152 APV6948547 2024-01-30T00:00:00 2024 3 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 43824.22 2026-07-12T22:00:04 13153 APV7021030 2024-03-21T00:00:00 2024 3 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 177.17 2026-07-12T22:00:04 13154 HCM7007121 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.44 2026-07-12T22:00:04 13155 APV6996512 2024-02-22T00:00:00 2024 3 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 61.03 2026-07-12T22:00:04 13156 0007016421 2024-03-14T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 50.0 2026-07-12T22:00:04 13157 APV6996512 2024-02-22T00:00:00 2024 3 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 142.39 2026-07-12T22:00:04 13158 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 14.0 2026-07-12T22:00:04 13159 HCM7021667 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 273.66 2026-07-12T22:00:04 13160 APV6999485 2024-02-27T00:00:00 2024 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080822 MEDIACOM COMMUNICATION CORP 243.99 2026-07-12T22:00:04 13161 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 13162 ACC00G0002 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5871.77 2026-07-12T22:00:04 13163 APV6892823 2024-01-24T00:00:00 2024 3 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 615.91 2026-07-12T22:00:04 13164 APV6966297 2024-01-31T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 34.98 2026-07-12T22:00:04 13165 APV6995766 2024-02-21T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 82368.0 2026-07-12T22:00:04 13166 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13167 APV6892823 2024-01-24T00:00:00 2024 3 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 513.14 2026-07-12T22:00:04 13168 0006966002 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 140.46 2026-07-12T22:00:04 13169 HCM7021669 2024-03-27T00:00:00 2024 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1000.0 2026-07-12T22:00:04 13170 APV6892823 2024-01-24T00:00:00 2024 3 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 1448.55 2026-07-12T22:00:04 13171 APV6989265 2024-02-09T00:00:00 2024 3 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 1407.08 2026-07-12T22:00:04 13172 ACC00H0002 2024-02-29T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.91 2026-07-12T22:00:04 13173 APV6996576 2024-02-20T00:00:00 2024 3 571209 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. 179.07 2026-07-12T22:00:04 13174 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241798 DARRELL HOPKINS 370.35 2026-07-12T22:00:04 13175 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13176 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 13177 APV6994034 2024-02-16T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000107802 LIFETIME RESOURCESINC 490.89 2026-07-12T22:00:04 13178 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 13179 0007022693 2024-03-25T00:00:00 2024 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 58.52 2026-07-12T22:00:04 13180 ACC00I0002 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 18.95 2026-07-12T22:00:04 13181 EXV6966600 2024-01-17T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 78.0 2026-07-12T22:00:04 13182 APV6998417 2024-02-26T00:00:00 2024 3 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 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 850.0 2026-07-12T22:00:04 13183 0007001109 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 93.64 2026-07-12T22:00:04 13184 APV6996512 2024-02-22T00:00:00 2024 3 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 503.47 2026-07-12T22:00:04 13185 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13186 0007000228 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 13187 HCM6997026 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 2.39 2026-07-12T22:00:04 13188 0007004237 2024-02-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 629.03 2026-07-12T22:00:04 13189 APV6988128 2024-02-08T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000118220 LEARNING NETWORK OF CLINTON COUNTY INC -4400.0 2026-07-12T22:00:04 13190 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 908.0 2026-07-12T22:00:04 13191 0006983759 2024-01-31T00:00:00 2024 3 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 22.62 2026-07-12T22:00:04 13192 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13193 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 13194 0006990809 2024-02-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.0 2026-07-12T22:00:04 13195 0006930421 2024-01-29T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 115.3 2026-07-12T22:00:04 13196 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095083 YMCA OF MADISON COUNTY 3854.75 2026-07-12T22:00:04 13197 APV6885923 2024-01-12T00:00:00 2024 3 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 54041.37 2026-07-12T22:00:04 13198 APV6892823 2024-01-24T00:00:00 2024 3 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 76.99 2026-07-12T22:00:04 13199 HCM6930354 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3066.52 2026-07-12T22:00:04 13200 APV7022006 2024-03-22T00:00:00 2024 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 25.0 2026-07-12T22:00:04 13201 APV6996512 2024-02-22T00:00:00 2024 3 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 528.89 2026-07-12T22:00:04 13202 0006930455 2024-01-29T00:00:00 2024 3 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.8 2026-07-12T22:00:04 13203 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13204 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13205 APV6882194 2024-01-06T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 2099.54 2026-07-12T22:00:04 13206 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 13207 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13208 APV7021030 2024-03-21T00:00:00 2024 3 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 944.93 2026-07-12T22:00:04 13209 HCM7021718 2024-03-27T00:00:00 2024 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 113.63 2026-07-12T22:00:04 13210 APV6996512 2024-02-22T00:00:00 2024 3 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 566.33 2026-07-12T22:00:04 13211 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13212 APV6892823 2024-01-24T00:00:00 2024 3 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 500.43 2026-07-12T22:00:04 13213 APV6892823 2024-01-24T00:00:00 2024 3 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 393.8 2026-07-12T22:00:04 13214 EXV7022232 2024-03-14T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 52.0 2026-07-12T22:00:04 13215 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325688 MARGIE PINEDA 393.72 2026-07-12T22:00:04 13216 APV6996512 2024-02-22T00:00:00 2024 3 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 854.37 2026-07-12T22:00:04 13217 APV6892823 2024-01-24T00:00:00 2024 3 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 437.5 2026-07-12T22:00:04 13218 HCM6878535 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1012.22 2026-07-12T22:00:04 13219 0007021747 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-07-12T22:00:04 13220 APV7009625 2024-03-12T00:00:00 2024 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000425175 SKYLAR PEARSON 0.0 2026-07-12T22:00:04 13221 0007006009 2024-03-07T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3086.32 2026-07-12T22:00:04 13222 APC6882113 2024-01-08T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000087019 JP MORGAN CHASE BANK -326.25 2026-07-12T22:00:04 13223 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 2142.68 2026-07-12T22:00:04 13224 APV7021030 2024-03-21T00:00:00 2024 3 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 137.81 2026-07-12T22:00:04 13225 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 13226 APV6892823 2024-01-24T00:00:00 2024 3 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 2132.41 2026-07-12T22:00:04 13227 0006983777 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2063.59 2026-07-12T22:00:04 13228 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000063594 LUTHERAN UNIVERSITY ASSOC INC 11925.42 2026-07-12T22:00:04 13229 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410078 CHARLES JONES 542.35 2026-07-12T22:00:04 13230 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13231 HCM6886587 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 10005.09 2026-07-12T22:00:04 13232 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 13233 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 1816.15 2026-07-12T22:00:04 13234 0006877005 2024-01-08T00:00:00 2024 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 18.0 2026-07-12T22:00:04 13235 APV7008643 2024-03-11T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419729 JESSICA KENDALL 1757.59 2026-07-12T22:00:04 13236 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 305.0 2026-07-12T22:00:04 13237 0006890581 2024-01-22T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 13238 0007024448 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.18 2026-07-12T22:00:04 13239 0006890651 2024-01-22T00:00:00 2024 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry -366.38 2026-07-12T22:00:04 13240 0006881896 2024-01-08T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-07-12T22:00:04 13241 0007006054 2024-03-07T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 15941.94 2026-07-12T22:00:04 13242 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193765 WEST CENTRAL SCHOOL CORP TREAS 86604.85 2026-07-12T22:00:04 13243 APV7003542 2024-03-04T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 200.0 2026-07-12T22:00:04 13244 0006886644 2024-01-01T00:00:00 2024 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.79 2026-07-12T22:00:04 13245 0006995440 2024-02-21T00:00:00 2024 3 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 151.1 2026-07-12T22:00:04 13246 HCM6930310 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 152283.16 2026-07-12T22:00:04 13247 APV7021030 2024-03-21T00:00:00 2024 3 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 1811.11 2026-07-12T22:00:04 13248 APV7008659 2024-03-11T00:00:00 2024 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000076067 OLD NATIONAL BANK 36.7 2026-07-12T22:00:04 13249 APV7021030 2024-03-21T00:00:00 2024 3 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 1515.82 2026-07-12T22:00:04 13250 0006985578 2024-02-05T00:00:00 2024 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 93.25 2026-07-12T22:00:04 13251 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 679.39 2026-07-12T22:00:04 13252 APV6885087 2024-01-11T00:00:00 2024 3 599126 Trade Shows 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000053615 RECYCLING AND WASTE REDUCTION 100.0 2026-07-12T22:00:04 13253 APV6882144 2024-01-08T00:00:00 2024 3 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 79.07 2026-07-12T22:00:04 13254 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 13255 EXV7019612 2024-03-13T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 75.78 2026-07-12T22:00:04 13256 HCM7007094 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 323.91 2026-07-12T22:00:04 13257 HCM7007062 2024-03-13T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.56 2026-07-12T22:00:04 13258 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307472 APRIL WARMAN 236.23 2026-07-12T22:00:04 13259 0007001160 2024-03-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 256.48 2026-07-12T22:00:04 13260 APV6986550 2024-02-06T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000096015 COMMUNITY ACTION OF NORTHEAST 13.75 2026-07-12T22:00:04 13261 0006999256 2024-02-27T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 501.08 2026-07-12T22:00:04 13262 HCM6886577 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-07-12T22:00:04 13263 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194202 M.S.D. WARREN CTY TREASURER 1619.12 2026-07-12T22:00:04 13264 0007021747 2024-03-01T00:00:00 2024 3 544040 Inf Main-Bridge Materials 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 0.16 2026-07-12T22:00:04 13265 APV6985785 2024-02-05T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000058532 BENTON COUNTY 11400.0 2026-07-12T22:00:04 13266 APV6996512 2024-02-22T00:00:00 2024 3 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 720.32 2026-07-12T22:00:04 13267 APV6878793 2024-01-02T00:00:00 2024 3 520104 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 521.76 2026-07-12T22:00:04 13268 0007021747 2024-03-01T00:00:00 2024 3 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 13269 HCM7007062 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 137.32 2026-07-12T22:00:04 13270 APV7021030 2024-03-21T00:00:00 2024 3 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 308.88 2026-07-12T22:00:04 13271 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 13272 0006988619 2024-02-09T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 564.27 2026-07-12T22:00:04 13273 APV6878809 2024-01-02T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000420133 WENDY MARIE BAILEY 661.2 2026-07-12T22:00:04 13274 APV6886747 2024-01-16T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.26 2026-07-12T22:00:04 13275 APV6888071 2024-01-16T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000017804 THE LEWIN GROUP INC 1674.04 2026-07-12T22:00:04 13276 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313082 STEPHEN BUCHANAN 295.29 2026-07-12T22:00:04 13277 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13278 APV6892823 2024-01-24T00:00:00 2024 3 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 404.19 2026-07-12T22:00:04 13279 APV6892823 2024-01-24T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000282537 MARGARET JELLISON 415.74 2026-07-12T22:00:04 13280 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309028 DEBRA PRINCE 244.11 2026-07-12T22:00:04 13281 APV6996512 2024-02-22T00:00:00 2024 3 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 793.35 2026-07-12T22:00:04 13282 0006985578 2024-02-05T00:00:00 2024 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.28 2026-07-12T22:00:04 13283 APV6991039 2024-02-13T00:00:00 2024 3 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 31.02 2026-07-12T22:00:04 13284 0007021495 2024-03-01T00:00:00 2024 3 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 33.23 2026-07-12T22:00:04 13285 0006991598 2024-02-14T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 100.0 2026-07-12T22:00:04 13286 0006983758 2024-01-31T00:00:00 2024 3 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 0.28 2026-07-12T22:00:04 13287 APV6948573 2024-01-30T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 120.7 2026-07-12T22:00:04 13288 0006992474 2024-02-15T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 13.38 2026-07-12T22:00:04 13289 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13290 0006886735 2024-01-16T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 13291 HCM6997031 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 210.84 2026-07-12T22:00:04 13292 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 13293 APV6892823 2024-01-24T00:00:00 2024 3 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 769.89 2026-07-12T22:00:04 13294 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 13295 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111235 ILLINOIS RETINA ASSOCIATES PLLC 14.0 2026-07-12T22:00:04 13296 APV6987929 2024-02-08T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000052085 A AND L GREAT LAKES LAB INC 118.27 2026-07-12T22:00:04 13297 0007003282 2024-03-04T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 13298 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121489 JAY SCHOOL CORP TREASURER 7356.32 2026-07-12T22:00:04 13299 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 13300 HCM6988942 2024-02-14T00:00:00 2024 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.43 2026-07-12T22:00:04 13301 APV7025605 2024-03-28T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390037 BRUMBAUGH CONSTRUCTION INC 52064.29 2026-07-12T22:00:04 13302 0006983704 2024-01-31T00:00:00 2024 3 517005 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 625.56 2026-07-12T22:00:04 13303 HCM7021678 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 15.7 2026-07-12T22:00:04 13304 0007003167 2024-02-29T00:00:00 2024 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - 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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 3.0 2026-07-12T22:00:04 13342 APV6996512 2024-02-22T00:00:00 2024 3 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 671.29 2026-07-12T22:00:04 13343 APV6996512 2024-02-22T00:00:00 2024 3 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 635.69 2026-07-12T22:00:04 13344 APV6996512 2024-02-22T00:00:00 2024 3 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 372.87 2026-07-12T22:00:04 13345 APV7004571 2024-03-04T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 82471.1 2026-07-12T22:00:04 13346 APV7021030 2024-03-21T00:00:00 2024 3 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 487.23 2026-07-12T22:00:04 13347 APV6892823 2024-01-24T00:00:00 2024 3 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 217.3 2026-07-12T22:00:04 13348 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 13349 EXV7003937 2024-02-26T00:00:00 2024 3 595120 InState Travel - 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InternationalAffairs 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000401623 GLOBAL ENVIRONMENTAL CONSULTING INC 40911.56 2026-07-12T22:00:04 13370 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 159.0 2026-07-12T22:00:04 13371 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 13372 HCM6930388 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 569.67 2026-07-12T22:00:04 13373 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 13374 APV6996512 2024-02-22T00:00:00 2024 3 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 342.97 2026-07-12T22:00:04 13375 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194202 M.S.D. 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000295614 ORLEANS MEDICAL CLINIC LLC 14.0 2026-07-12T22:00:04 13383 APV7021030 2024-03-21T00:00:00 2024 3 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 669.32 2026-07-12T22:00:04 13384 0006931400 2024-01-30T00:00:00 2024 3 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 13385 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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0000063978 BOONE COUNTY 20532.1 2026-07-12T22:00:04 13399 APV6885876 2024-01-12T00:00:00 2024 3 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 33298.92 2026-07-12T22:00:04 13400 HCM6930352 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 64.89 2026-07-12T22:00:04 13401 HCM6930388 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 60918.22 2026-07-12T22:00:04 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307374 DAWN RENCH 203.43 2026-07-12T22:00:04 13406 APV7021030 2024-03-21T00:00:00 2024 3 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 599.05 2026-07-12T22:00:04 13407 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13408 APV7021030 2024-03-21T00:00:00 2024 3 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 866.18 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38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 7.84 2026-07-12T22:00:04 13413 0007006054 2024-03-07T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3391.9 2026-07-12T22:00:04 13414 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 13415 HCM6886587 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 16.29 2026-07-12T22:00:04 13416 HCM7021669 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1662.38 2026-07-12T22:00:04 13417 0007001183 2024-03-08T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1997.52 2026-07-12T22:00:04 13418 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 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3 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 740.69 2026-07-12T22:00:04 13422 HCM7007134 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 202.59 2026-07-12T22:00:04 13423 0007023561 2024-03-26T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.0 2026-07-12T22:00:04 13424 HCM6878548 2024-01-03T00:00:00 2024 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.4 2026-07-12T22:00:04 13425 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 13426 0007003156 2024-02-29T00:00:00 2024 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.19 2026-07-12T22:00:04 13427 0006965971 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 249.15 2026-07-12T22:00:04 13428 HCM7021659 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 12080.78 2026-07-12T22:00:04 13429 0006949033 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 13430 APV6991910 2024-02-14T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296783 CARRIE MILLER 2876.12 2026-07-12T22:00:04 13431 0006886680 2024-01-16T00:00:00 2024 3 580280 UI Unemployment Distribution 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Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 176.97 2026-07-12T22:00:04 13452 APV7021030 2024-03-21T00:00:00 2024 3 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 331.91 2026-07-12T22:00:04 13453 HCM6997031 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 176.55 2026-07-12T22:00:04 13454 APV7002550 2024-03-01T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National 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Service/Wagner-Peyser Funded Activities General Ledger Entry 0.9 2026-07-12T22:00:04 13458 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 14395.9 2026-07-12T22:00:04 13459 0006888550 2024-01-18T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -1.86 2026-07-12T22:00:04 13460 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077432 PENN HARRIS MADISON SCHL TREAS 208731.74 2026-07-12T22:00:04 13461 APV7019291 2024-03-19T00:00:00 2024 3 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 82131.84 2026-07-12T22:00:04 13462 APV7009513 2024-03-12T00:00:00 2024 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 32.07 2026-07-12T22:00:04 13463 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120680 ST JOHN THE BAPTIST CATHOLIC CHURCH 6531.15 2026-07-12T22:00:04 13464 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 13465 0007002274 2024-03-01T00:00:00 2024 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 534.16 2026-07-12T22:00:04 13466 APV6996512 2024-02-22T00:00:00 2024 3 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 610.26 2026-07-12T22:00:04 13467 APV7021030 2024-03-21T00:00:00 2024 3 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 1830.8 2026-07-12T22:00:04 13468 0006965983 2024-02-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 702.16 2026-07-12T22:00:04 13469 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330498 TERRY FISHER 96.24 2026-07-12T22:00:04 13470 0007002249 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 56.46 2026-07-12T22:00:04 13471 APV7004458 2024-03-05T00:00:00 2024 3 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 434.6 2026-07-12T22:00:04 13472 HCM7007139 2024-03-13T00:00:00 2024 3 517003 Payroll Perf 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 146.24 2026-07-12T22:00:04 13473 0006887797 2024-01-01T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 136.57 2026-07-12T22:00:04 13474 HCM6886587 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 189.64 2026-07-12T22:00:04 13475 APV6996512 2024-02-22T00:00:00 2024 3 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 355.99 2026-07-12T22:00:04 13476 0007001150 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 153.6 2026-07-12T22:00:04 13477 APV6996512 2024-02-22T00:00:00 2024 3 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 81.37 2026-07-12T22:00:04 13478 0006931397 2024-02-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 100.62 2026-07-12T22:00:04 13479 HCM7007091 2024-03-13T00:00:00 2024 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.63 2026-07-12T22:00:04 13480 0006930421 2024-01-29T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 157.84 2026-07-12T22:00:04 13481 HCM6988899 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 7.69 2026-07-12T22:00:04 13482 APV6994011 2024-02-19T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 1764.0 2026-07-12T22:00:04 13483 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 13484 0006987058 2024-02-07T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -68986.66 2026-07-12T22:00:04 13485 HCM6886580 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1226.42 2026-07-12T22:00:04 13486 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 124.0 2026-07-12T22:00:04 13487 APV6885000 2024-01-09T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000088700 KIMBERLY JUDGE 194.75 2026-07-12T22:00:04 13488 APV6986564 2024-02-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 920699.82 2026-07-12T22:00:04 13489 0006878447 2024-01-02T00:00:00 2024 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 13490 APV6892823 2024-01-24T00:00:00 2024 3 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 792.6 2026-07-12T22:00:04 13491 0006930396 2024-01-29T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -30.0 2026-07-12T22:00:04 13492 0007026308 2024-03-31T00:00:00 2024 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 16.64 2026-07-12T22:00:04 13493 0007004262 2024-02-29T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 31.72 2026-07-12T22:00:04 13494 APV6885926 2024-01-11T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000119208 WEX BANK 169.37 2026-07-12T22:00:04 13495 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352008 CLINICAL RADIOLOGISTS SC 9.0 2026-07-12T22:00:04 13496 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13497 HCM6988930 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.29 2026-07-12T22:00:04 13498 0007001029 2024-02-29T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.0 2026-07-12T22:00:04 13499 APV6892823 2024-01-24T00:00:00 2024 3 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 1624.28 2026-07-12T22:00:04 13500 ACC00H0002 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -186.55 2026-07-12T22:00:04 13501 HCM6988927 2024-02-14T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 24.99 2026-07-12T22:00:04 13502 0007026417 2024-03-31T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23.91 2026-07-12T22:00:04 13503 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 13504 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000331726 ACE PREPARATORY INC 4752.5 2026-07-12T22:00:04 13505 0007003165 2024-02-29T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 52.65 2026-07-12T22:00:04 13506 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254609 KIMBERLY K SCHREYER 370.34 2026-07-12T22:00:04 13507 APV7022054 2024-03-22T00:00:00 2024 3 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 3542.53 2026-07-12T22:00:04 13508 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 13509 0007000122 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.32 2026-07-12T22:00:04 13510 0006890581 2024-01-22T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 13511 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13512 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 13513 APV7020801 2024-03-21T00:00:00 2024 3 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092100 PRISONER AND COMMUNITY TOGETHER INC 42098.52 2026-07-12T22:00:04 13514 HCM6878533 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 11.66 2026-07-12T22:00:04 13515 HCM7021669 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6.69 2026-07-12T22:00:04 13516 APV7024864 2024-03-26T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 27301.04 2026-07-12T22:00:04 13517 APV6984195 2024-02-01T00:00:00 2024 3 544023 Inf Main-Roadway 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 0000087019 JP MORGAN CHASE BANK 18.29 2026-07-12T22:00:04 13518 APV7021030 2024-03-21T00:00:00 2024 3 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 364.19 2026-07-12T22:00:04 13519 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397924 CLAYTON MARK LANGEBARTELS 499.91 2026-07-12T22:00:04 13520 APV6996512 2024-02-22T00:00:00 2024 3 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 844.2 2026-07-12T22:00:04 13521 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 13522 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 13523 0006888550 2024-01-18T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 8.5 2026-07-12T22:00:04 13524 0006890531 2024-01-22T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5061.85 2026-07-12T22:00:04 13525 APV6996512 2024-02-22T00:00:00 2024 3 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 915.4 2026-07-12T22:00:04 13526 HCM6930338 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 6.12 2026-07-12T22:00:04 13527 0007008252 2024-03-11T00:00:00 2024 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 78.3 2026-07-12T22:00:04 13528 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 325.0 2026-07-12T22:00:04 13529 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 13530 HCM7007121 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-07-12T22:00:04 13531 HCM6930317 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 10.38 2026-07-12T22:00:04 13532 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 13533 0007001171 2024-03-08T00:00:00 2024 3 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 6.41 2026-07-12T22:00:04 13534 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 10598.8 2026-07-12T22:00:04 13535 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13536 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 1563.03 2026-07-12T22:00:04 13537 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 13538 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 13539 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 13540 APV6886931 2024-01-16T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 5245.16 2026-07-12T22:00:04 13541 APV6984195 2024-02-01T00:00:00 2024 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 67.4 2026-07-12T22:00:04 13542 APV6892823 2024-01-24T00:00:00 2024 3 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 1058.6 2026-07-12T22:00:04 13543 APV6892823 2024-01-24T00:00:00 2024 3 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 558.17 2026-07-12T22:00:04 13544 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163059 TINA DRAKE 288.71 2026-07-12T22:00:04 13545 0007021536 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 34.49 2026-07-12T22:00:04 13546 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 13547 APV6966277 2024-01-31T00:00:00 2024 3 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 124.63 2026-07-12T22:00:04 13548 HCM7021663 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 83.8 2026-07-12T22:00:04 13549 APV6993258 2024-02-16T00:00:00 2024 3 531038 Prof Serv - Employment 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. 7592.85 2026-07-12T22:00:04 13550 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000056469 CENTRAL INDIANA EDUCATIONAL 422198.74 2026-07-12T22:00:04 13551 0007004237 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 347.44 2026-07-12T22:00:04 13552 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365499 LINDSEY FRY 3027.27 2026-07-12T22:00:04 13553 0007004242 2024-02-29T00:00:00 2024 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 135.18 2026-07-12T22:00:04 13554 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 13555 APV7018367 2024-03-15T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 1136.02 2026-07-12T22:00:04 13556 HCM6988978 2024-02-14T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1629.48 2026-07-12T22:00:04 13557 HCM6886596 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 113.55 2026-07-12T22:00:04 13558 0006996961 2024-02-23T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27569.0 2026-07-12T22:00:04 13559 APV6993814 2024-02-19T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053736 MARION COUNTY 15586.61 2026-07-12T22:00:04 13560 APV6996512 2024-02-22T00:00:00 2024 3 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 1383.27 2026-07-12T22:00:04 13561 HCM6878546 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 802.23 2026-07-12T22:00:04 13562 APV6994975 2024-02-19T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 10662.2 2026-07-12T22:00:04 13563 APV7021030 2024-03-21T00:00:00 2024 3 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 232.88 2026-07-12T22:00:04 13564 APV6994008 2024-02-19T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055721 COMMUNITY HEALTH NETWORK INC 22312.5 2026-07-12T22:00:04 13565 0007021747 2024-03-01T00:00:00 2024 3 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 0.91 2026-07-12T22:00:04 13566 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13567 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 13568 0006880258 2024-01-04T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8720.15 2026-07-12T22:00:04 13569 APV6892823 2024-01-24T00:00:00 2024 3 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 1174.08 2026-07-12T22:00:04 13570 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 13571 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237824 KATHLEEN KEYWORTH 594.24 2026-07-12T22:00:04 13572 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13573 0006881081 2024-01-05T00:00:00 2024 3 510101 Payroll Salaries & Wages 210 Insurance Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 33062.9 2026-07-12T22:00:04 13574 APV6892823 2024-01-24T00:00:00 2024 3 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 419.59 2026-07-12T22:00:04 13575 0007021747 2024-03-01T00:00:00 2024 3 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.24 2026-07-12T22:00:04 13576 0007022693 2024-03-25T00:00:00 2024 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.4 2026-07-12T22:00:04 13577 HCM7007122 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5725.83 2026-07-12T22:00:04 13578 HCM7021654 2024-03-27T00:00:00 2024 3 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 5400.0 2026-07-12T22:00:04 13579 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 10561.08 2026-07-12T22:00:04 13580 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000082494 TIPTON COMMUNITY SCHOOL CORP 78038.23 2026-07-12T22:00:04 13581 APV6892823 2024-01-24T00:00:00 2024 3 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 994.32 2026-07-12T22:00:04 13582 0006966012 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1984.74 2026-07-12T22:00:04 13583 0007001039 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 36.0 2026-07-12T22:00:04 13584 0006985527 2024-02-05T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7.63 2026-07-12T22:00:04 13585 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291210 CARLOS RIGNEY 258.18 2026-07-12T22:00:04 13586 0007001160 2024-03-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 13783.56 2026-07-12T22:00:04 13587 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 28788.45 2026-07-12T22:00:04 13588 0006983757 2024-01-31T00:00:00 2024 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 0.02 2026-07-12T22:00:04 13589 HCM7021661 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 476.32 2026-07-12T22:00:04 13590 APV6892823 2024-01-24T00:00:00 2024 3 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 596.66 2026-07-12T22:00:04 13591 HCM7007091 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.3 2026-07-12T22:00:04 13592 0006888573 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7680.28 2026-07-12T22:00:04 13593 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 67092.22 2026-07-12T22:00:04 13594 HCM6930317 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 54.63 2026-07-12T22:00:04 13595 0006883101 2024-01-09T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -0.03 2026-07-12T22:00:04 13596 0007021536 2024-03-01T00:00:00 2024 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.5 2026-07-12T22:00:04 13597 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 13598 HCM6878484 2024-01-03T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.42 2026-07-12T22:00:04 13599 0006884731 2024-01-11T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2605.14 2026-07-12T22:00:04 13600 APV6996512 2024-02-22T00:00:00 2024 3 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 634.07 2026-07-12T22:00:04 13601 HCM6886627 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 36.01 2026-07-12T22:00:04 13602 0006886682 2024-01-16T00:00:00 2024 3 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 219.77 2026-07-12T22:00:04 13603 0007009204 2024-03-12T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 18391.74 2026-07-12T22:00:04 13604 APV6985825 2024-02-05T00:00:00 2024 3 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. 1841.67 2026-07-12T22:00:04 13605 0007023685 2024-03-26T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.35 2026-07-12T22:00:04 13606 HCM6996975 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.4 2026-07-12T22:00:04 13607 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13608 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13609 APV6890872 2024-01-22T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 13610 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13611 APV6984262 2024-02-01T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 74.98 2026-07-12T22:00:04 13612 APV6996512 2024-02-22T00:00:00 2024 3 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 300.86 2026-07-12T22:00:04 13613 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120773 LEBANON COMM SCHL CORP TREAS 428744.36 2026-07-12T22:00:04 13614 APV6996512 2024-02-22T00:00:00 2024 3 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 658.49 2026-07-12T22:00:04 13615 APV7021030 2024-03-21T00:00:00 2024 3 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 850.05 2026-07-12T22:00:04 13616 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13617 APV6892823 2024-01-24T00:00:00 2024 3 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 812.24 2026-07-12T22:00:04 13618 HCM7021643 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.66 2026-07-12T22:00:04 13619 APV6996512 2024-02-22T00:00:00 2024 3 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 81.37 2026-07-12T22:00:04 13620 HCM6997026 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 16283.23 2026-07-12T22:00:04 13621 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104441 GARRY T FULLER DC PC 14.0 2026-07-12T22:00:04 13622 0007007025 2024-03-08T00:00:00 2024 3 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 0.01 2026-07-12T22:00:04 13623 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 13624 0006949065 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 280.92 2026-07-12T22:00:04 13625 APV6994799 2024-02-20T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services 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 0000065378 COMPUTER AID, INC. 4484.03 2026-07-12T22:00:04 13626 HCM6930339 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 252.19 2026-07-12T22:00:04 13627 HCM6930339 2024-01-31T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.4 2026-07-12T22:00:04 13628 APV6997425 2024-02-22T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3127.98 2026-07-12T22:00:04 13629 0006983771 2024-02-01T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 46844.09 2026-07-12T22:00:04 13630 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000391682 FIRST UNITED METHODIST CHURCH 1769.46 2026-07-12T22:00:04 13631 HCM6886577 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 304.11 2026-07-12T22:00:04 13632 HCM6930388 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 582.37 2026-07-12T22:00:04 13633 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 13634 APV6885061 2024-01-11T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 297.37 2026-07-12T22:00:04 13635 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13636 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 13637 APV6880471 2024-01-04T00:00:00 2024 3 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 1598.79 2026-07-12T22:00:04 13638 HCM6878484 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.04 2026-07-12T22:00:04 13639 0007021495 2024-03-01T00:00:00 2024 3 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.45 2026-07-12T22:00:04 13640 APV6890001 2024-01-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000059110 MINNETRISTA CULTURAL FOUNDATION INC 2310.0 2026-07-12T22:00:04 13641 INV6986850 2024-02-05T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 165.0 2026-07-12T22:00:04 13642 0007021495 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 16.77 2026-07-12T22:00:04 13643 HCM6988928 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 351.6 2026-07-12T22:00:04 13644 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13645 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 13646 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 13647 APV7008506 2024-03-11T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 5579.52 2026-07-12T22:00:04 13648 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 91.0 2026-07-12T22:00:04 13649 HCM7021669 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 469.88 2026-07-12T22:00:04 13650 0007021747 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.09 2026-07-12T22:00:04 13651 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13652 HCM6988922 2024-02-14T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.22 2026-07-12T22:00:04 13653 APV6948675 2024-01-30T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000005672 MCFARLING FOODS INC 21102.75 2026-07-12T22:00:04 13654 APV7021030 2024-03-21T00:00:00 2024 3 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 763.62 2026-07-12T22:00:04 13655 HCM6886552 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 15.79 2026-07-12T22:00:04 13656 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 13657 APV7021030 2024-03-21T00:00:00 2024 3 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 157.48 2026-07-12T22:00:04 13658 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 13659 APV6892823 2024-01-24T00:00:00 2024 3 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 875.18 2026-07-12T22:00:04 13660 EXV7006728 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 102.17 2026-07-12T22:00:04 13661 APV6992760 2024-02-15T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054624 CITY OF ELKHART 144776.0 2026-07-12T22:00:04 13662 0007003249 2024-03-01T00:00:00 2024 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 396.5 2026-07-12T22:00:04 13663 0006883107 2024-01-09T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 679.08 2026-07-12T22:00:04 13664 APV6999515 2024-02-27T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 7456.95 2026-07-12T22:00:04 13665 0007002015 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -44.52 2026-07-12T22:00:04 13666 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 13667 0007021495 2024-03-01T00:00:00 2024 3 547016 SpOp -Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.59 2026-07-12T22:00:04 13668 0006988619 2024-02-09T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 564.27 2026-07-12T22:00:04 13669 0006877766 2024-01-02T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 100.35 2026-07-12T22:00:04 13670 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 222.0 2026-07-12T22:00:04 13671 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194185 M.S.D. WABASH CTY TREASURER 50734.15 2026-07-12T22:00:04 13672 0007006130 2024-03-07T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 16.74 2026-07-12T22:00:04 13673 HCM6997041 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 553.63 2026-07-12T22:00:04 13674 APV6990134 2024-02-12T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 5757.79 2026-07-12T22:00:04 13675 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404134 ELIZABETH M NICHOLS 360.89 2026-07-12T22:00:04 13676 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 976.87 2026-07-12T22:00:04 13677 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297862 WILLIAM WARD 288.71 2026-07-12T22:00:04 13678 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 316.0 2026-07-12T22:00:04 13679 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109621 KIDSCAPE INC 9236.43 2026-07-12T22:00:04 13680 HCM6988899 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 100 State Police 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 447.53 2026-07-12T22:00:04 13681 HCM6988879 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 81.28 2026-07-12T22:00:04 13682 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13683 0007021495 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.63 2026-07-12T22:00:04 13684 0006930421 2024-01-29T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 932.7 2026-07-12T22:00:04 13685 APV6885005 2024-01-11T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5443.2 2026-07-12T22:00:04 13686 APV6889049 2024-01-17T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 265286.96 2026-07-12T22:00:04 13687 HCM6878542 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 55.73 2026-07-12T22:00:04 13688 0007021495 2024-03-01T00:00:00 2024 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 12.58 2026-07-12T22:00:04 13689 HCM6988927 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 31.55 2026-07-12T22:00:04 13690 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 13691 APV7008286 2024-03-11T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064852 TIPTON COUNTY 2572.0 2026-07-12T22:00:04 13692 0006877005 2024-01-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 81.0 2026-07-12T22:00:04 13693 APV7008573 2024-03-07T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 14875.87 2026-07-12T22:00:04 13694 APV6994008 2024-02-19T00:00:00 2024 3 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000293409 THE MILK BANK INC 2916.46 2026-07-12T22:00:04 13695 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 259.0 2026-07-12T22:00:04 13696 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 13697 HCM6930333 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 363.05 2026-07-12T22:00:04 13698 HCM6930388 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2369.05 2026-07-12T22:00:04 13699 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13700 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 159.0 2026-07-12T22:00:04 13701 0007021536 2024-03-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.13 2026-07-12T22:00:04 13702 0006991560 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 13703 HCM6988879 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 9.77 2026-07-12T22:00:04 13704 HCM6997045 2024-02-28T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 94.3 2026-07-12T22:00:04 13705 0007021495 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 111.73 2026-07-12T22:00:04 13706 APV7021922 2024-03-21T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000353740 TERESA HAMM 3325.0 2026-07-12T22:00:04 13707 HCM7007121 2024-03-13T00:00:00 2024 3 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 80.38 2026-07-12T22:00:04 13708 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13709 APV6996512 2024-02-22T00:00:00 2024 3 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 1310.15 2026-07-12T22:00:04 13710 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13711 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 13712 APV7021030 2024-03-21T00:00:00 2024 3 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 628.97 2026-07-12T22:00:04 13713 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 13714 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385622 ALYSHA KAY SCUDDER 720.06 2026-07-12T22:00:04 13715 APV7021030 2024-03-21T00:00:00 2024 3 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 1000.05 2026-07-12T22:00:04 13716 0006990719 2024-02-01T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9499.29 2026-07-12T22:00:04 13717 HCM6886571 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 249.08 2026-07-12T22:00:04 13718 APV6989934 2024-02-12T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 3897.92 2026-07-12T22:00:04 13719 0007004219 2024-02-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 13720 APV6881099 2024-01-05T00:00:00 2024 3 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 25.85 2026-07-12T22:00:04 13721 0006965983 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 421.38 2026-07-12T22:00:04 13722 0006888554 2024-01-18T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 45.44 2026-07-12T22:00:04 13723 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 13724 APV7021030 2024-03-21T00:00:00 2024 3 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 885.87 2026-07-12T22:00:04 13725 0006983736 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3455.19 2026-07-12T22:00:04 13726 0006880258 2024-01-04T00:00:00 2024 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 350.77 2026-07-12T22:00:04 13727 APV6892823 2024-01-24T00:00:00 2024 3 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 399.38 2026-07-12T22:00:04 13728 0006877005 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 18.0 2026-07-12T22:00:04 13729 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 149.0 2026-07-12T22:00:04 13730 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 13731 0007021495 2024-03-01T00:00:00 2024 3 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 22.86 2026-07-12T22:00:04 13732 APV7021030 2024-03-21T00:00:00 2024 3 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 275.61 2026-07-12T22:00:04 13733 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 13734 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13735 APV7008572 2024-03-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000087019 JP MORGAN CHASE BANK 246.97 2026-07-12T22:00:04 13736 0006949026 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 931.0 2026-07-12T22:00:04 13737 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 13738 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13739 APV6989968 2024-02-12T00:00:00 2024 3 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 0000065378 COMPUTER AID, INC. 248.04 2026-07-12T22:00:04 13740 HCM6996982 2024-02-28T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.81 2026-07-12T22:00:04 13741 0006965983 2024-02-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 151.59 2026-07-12T22:00:04 13742 APV7021030 2024-03-21T00:00:00 2024 3 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 511.83 2026-07-12T22:00:04 13743 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13744 0007022618 2024-03-25T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services 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 2026-07-12T22:00:04 13745 APV6892823 2024-01-24T00:00:00 2024 3 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 769.89 2026-07-12T22:00:04 13746 0006999346 2024-02-27T00:00:00 2024 3 517005 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 2026-07-12T22:00:04 13747 APV6996512 2024-02-22T00:00:00 2024 3 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 1027.89 2026-07-12T22:00:04 13748 0006986279 2024-02-06T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.39 2026-07-12T22:00:04 13749 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121960 M.S.D. 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Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 27.1 2026-07-12T22:00:04 13754 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 6077.44 2026-07-12T22:00:04 13755 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 2203.95 2026-07-12T22:00:04 13756 APV7005475 2024-03-06T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 59.67 2026-07-12T22:00:04 13757 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 13758 APV6886758 2024-01-16T00:00:00 2024 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 33774.54 2026-07-12T22:00:04 13759 0007021495 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 14.68 2026-07-12T22:00:04 13760 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 13761 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 13762 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081431 JENNINGS CTY SCHL CORP TREAS 243123.5 2026-07-12T22:00:04 13763 0007002249 2024-03-01T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080450 YARDSBERRY LANDSCAPE COMPANY 4211.72 2026-07-12T22:00:04 13796 EXV6988450 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 90.0 2026-07-12T22:00:04 13797 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 13798 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13799 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib 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 60149.04 2026-07-12T22:00:04 13800 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 13801 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 72231.47 2026-07-12T22:00:04 13802 APV7004489 2024-03-05T00:00:00 2024 3 533025 Main - 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Public Assistance (Presidentially Declared Disasters) General Ledger Entry 7.08 2026-07-12T22:00:04 13807 HCM6988872 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.22 2026-07-12T22:00:04 13808 0007021747 2024-03-01T00:00:00 2024 3 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.53 2026-07-12T22:00:04 13809 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13810 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 13811 0006890531 2024-01-22T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 121773.53 2026-07-12T22:00:04 13812 0006884052 2024-01-10T00:00:00 2024 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 28.38 2026-07-12T22:00:04 13813 APV6996512 2024-02-22T00:00:00 2024 3 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 854.36 2026-07-12T22:00:04 13814 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 13815 APV6892823 2024-01-24T00:00:00 2024 3 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 1212.59 2026-07-12T22:00:04 13816 0007021536 2024-03-01T00:00:00 2024 3 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 14.99 2026-07-12T22:00:04 13817 APV6892823 2024-01-24T00:00:00 2024 3 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 519.67 2026-07-12T22:00:04 13818 APV6996512 2024-02-22T00:00:00 2024 3 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 682.08 2026-07-12T22:00:04 13819 APV6879551 2024-01-03T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000254080 EIMAGINE TECHNOLOGY GROUP 8800.0 2026-07-12T22:00:04 13820 APV6996512 2024-02-22T00:00:00 2024 3 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 447.52 2026-07-12T22:00:04 13821 APV6996512 2024-02-22T00:00:00 2024 3 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 691.64 2026-07-12T22:00:04 13822 0006995443 2024-02-21T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 10194.55 2026-07-12T22:00:04 13823 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 143.0 2026-07-12T22:00:04 13824 HCM7007118 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 245.4 2026-07-12T22:00:04 13825 APV6996512 2024-02-22T00:00:00 2024 3 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 481.29 2026-07-12T22:00:04 13826 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 13827 HCM6997032 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 11780.97 2026-07-12T22:00:04 13828 APV7021030 2024-03-21T00:00:00 2024 3 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 716.37 2026-07-12T22:00:04 13829 0007000074 2024-02-28T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4753.93 2026-07-12T22:00:04 13830 APV6889907 2024-01-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000002773 BLUE RIVER SERVICES 124.25 2026-07-12T22:00:04 13831 HCM6930333 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.0 2026-07-12T22:00:04 13832 0006892505 2024-01-24T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -94.32 2026-07-12T22:00:04 13833 0006877766 2024-01-02T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1772.87 2026-07-12T22:00:04 13834 0006887831 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 13835 HCM6878548 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 81.16 2026-07-12T22:00:04 13836 0006985490 2024-02-05T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 13837 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251308 TRACY WILLIAMS 381.42 2026-07-12T22:00:04 13838 APV7009570 2024-03-12T00:00:00 2024 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000053736 MARION COUNTY 60395.72 2026-07-12T22:00:04 13839 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 13840 APV7002474 2024-03-01T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050627 COMMONWEALTH ENGINEERS INC 1431.05 2026-07-12T22:00:04 13841 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13842 APV6996512 2024-02-22T00:00:00 2024 3 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 322.62 2026-07-12T22:00:04 13843 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 13844 EXV6998868 2024-02-06T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 269.0 2026-07-12T22:00:04 13845 0007001160 2024-03-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 101.64 2026-07-12T22:00:04 13846 0006990719 2024-02-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.1 2026-07-12T22:00:04 13847 APV6996512 2024-02-22T00:00:00 2024 3 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 2101.55 2026-07-12T22:00:04 13848 APV6892823 2024-01-24T00:00:00 2024 3 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 782.78 2026-07-12T22:00:04 13849 0006983703 2024-01-31T00:00:00 2024 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 65.54 2026-07-12T22:00:04 13850 HCM6988880 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.14 2026-07-12T22:00:04 13851 0006987008 2024-02-07T00:00:00 2024 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 366496.2 2026-07-12T22:00:04 13852 0006987088 2024-02-07T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.33 2026-07-12T22:00:04 13853 APV6996512 2024-02-22T00:00:00 2024 3 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 271.56 2026-07-12T22:00:04 13854 HCM6886521 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.08 2026-07-12T22:00:04 13855 HCM7007121 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 58.44 2026-07-12T22:00:04 13856 APV6929818 2024-01-26T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 7721.14 2026-07-12T22:00:04 13857 0007023690 2024-03-26T00:00:00 2024 3 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 6.04 2026-07-12T22:00:04 13858 0006888666 2024-01-18T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.46 2026-07-12T22:00:04 13859 0007021747 2024-03-01T00:00:00 2024 3 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 13860 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 13861 0006878366 2024-01-02T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 21.59 2026-07-12T22:00:04 13862 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13863 APV6966393 2024-01-31T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division 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 130.64 2026-07-12T22:00:04 13864 APV6996512 2024-02-22T00:00:00 2024 3 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 1057.79 2026-07-12T22:00:04 13865 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 13866 0006992485 2024-02-15T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -1.02 2026-07-12T22:00:04 13867 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13868 HCM6886548 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 394.22 2026-07-12T22:00:04 13869 APV6989947 2024-02-12T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 101345.04 2026-07-12T22:00:04 13870 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 13871 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 1404.0 2026-07-12T22:00:04 13872 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386145 CHRISTINA CHRISTY 1434.42 2026-07-12T22:00:04 13873 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13874 0006929424 2024-01-26T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -45903.63 2026-07-12T22:00:04 13875 ARD7000690 2024-02-28T00:00:00 2024 3 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -40.0 2026-07-12T22:00:04 13876 APV6996512 2024-02-22T00:00:00 2024 3 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 1271.39 2026-07-12T22:00:04 13877 0007001133 2024-03-08T00:00:00 2024 3 652109 Voice or Data Equip Inv 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 26.5 2026-07-12T22:00:04 13878 0006929410 2024-01-26T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 13879 APV7004555 2024-03-05T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1458.78 2026-07-12T22:00:04 13880 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000405954 HAMILTON COUNTY ECONOMIC DEVELOPMENT COR 67953.9 2026-07-12T22:00:04 13881 HCM6886522 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 90.0 2026-07-12T22:00:04 13882 APV7005512 2024-03-06T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000004796 INDIANA UNIV 38282.38 2026-07-12T22:00:04 13883 0006991582 2024-02-14T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 13884 0006965983 2024-02-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 26.14 2026-07-12T22:00:04 13885 0006983715 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 134.68 2026-07-12T22:00:04 13886 HCM6988928 2024-02-14T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 11.86 2026-07-12T22:00:04 13887 APV6885932 2024-01-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 13888 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000338761 JHS CARE COMPANY 1880.91 2026-07-12T22:00:04 13889 APV6892823 2024-01-24T00:00:00 2024 3 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 962.37 2026-07-12T22:00:04 13890 APV6892823 2024-01-24T00:00:00 2024 3 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 712.15 2026-07-12T22:00:04 13891 0006987882 2024-02-08T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -30.7 2026-07-12T22:00:04 13892 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 83476.33 2026-07-12T22:00:04 13893 0007001160 2024-03-08T00:00:00 2024 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 729.59 2026-07-12T22:00:04 13894 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 24369.11 2026-07-12T22:00:04 13895 0007003249 2024-03-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 84.01 2026-07-12T22:00:04 13896 APV7021030 2024-03-21T00:00:00 2024 3 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 232.89 2026-07-12T22:00:04 13897 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000068244 CENTIER BANK 99.0 2026-07-12T22:00:04 13898 HCM6988922 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8.6 2026-07-12T22:00:04 13899 APV6892823 2024-01-24T00:00:00 2024 3 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 442.69 2026-07-12T22:00:04 13900 0007021495 2024-03-01T00:00:00 2024 3 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 2026-07-12T22:00:04 13901 0007010073 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 19.28 2026-07-12T22:00:04 13902 APV6887008 2024-01-16T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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. 390.0 2026-07-12T22:00:04 13903 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271486 VICKIE OLSON 196.86 2026-07-12T22:00:04 13904 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 2571.01 2026-07-12T22:00:04 13905 APV6892823 2024-01-24T00:00:00 2024 3 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 500.24 2026-07-12T22:00:04 13906 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 1002.11 2026-07-12T22:00:04 13907 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 13908 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13909 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 13910 HCM6878484 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 688.02 2026-07-12T22:00:04 13911 APV6890012 2024-01-19T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 28415.8 2026-07-12T22:00:04 13912 0006992502 2024-02-15T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 13913 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13914 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121170 NORTH GIBSON SCHL CORP TREAS 4277.78 2026-07-12T22:00:04 13915 HCM6878527 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.08 2026-07-12T22:00:04 13916 APV7021030 2024-03-21T00:00:00 2024 3 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 783.3 2026-07-12T22:00:04 13917 0007003249 2024-03-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 77.65 2026-07-12T22:00:04 13918 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239407 TRACEY LYNETTE HOLMES 369.11 2026-07-12T22:00:04 13919 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193687 CANNELTON CITY SCHOOL TREAS 9842.27 2026-07-12T22:00:04 13920 0006988812 2024-02-09T00:00:00 2024 3 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 33.17 2026-07-12T22:00:04 13921 0007021536 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 98.34 2026-07-12T22:00:04 13922 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 13923 APV6991165 2024-02-13T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 172781.98 2026-07-12T22:00:04 13924 0006949038 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 119.93 2026-07-12T22:00:04 13925 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 13926 0007021495 2024-03-01T00:00:00 2024 3 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 253.22 2026-07-12T22:00:04 13927 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291463 MELVIN WILLIAMS 384.95 2026-07-12T22:00:04 13928 HCM7021663 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 27.91 2026-07-12T22:00:04 13929 APV7021030 2024-03-21T00:00:00 2024 3 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 714.01 2026-07-12T22:00:04 13930 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 37.0 2026-07-12T22:00:04 13931 0006990719 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 339.21 2026-07-12T22:00:04 13932 HCM6886596 2024-01-17T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5.79 2026-07-12T22:00:04 13933 EXV7022391 2024-03-18T00:00:00 2024 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 117.6 2026-07-12T22:00:04 13934 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 13935 HCM7021663 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 133.16 2026-07-12T22:00:04 13936 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 8349.9 2026-07-12T22:00:04 13937 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 13938 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203139 AVONDALE MEADOWS ACADEMY 78627.3 2026-07-12T22:00:04 13939 APV7019217 2024-03-19T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 3534.72 2026-07-12T22:00:04 13940 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 13941 APV7024808 2024-03-27T00:00:00 2024 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 0.37 2026-07-12T22:00:04 13942 0006930449 2024-02-01T00:00:00 2024 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6308.08 2026-07-12T22:00:04 13943 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13944 HCM6988943 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-07-12T22:00:04 13945 HCM6997026 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 63.34 2026-07-12T22:00:04 13946 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 13947 0006999221 2024-02-26T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 16835.81 2026-07-12T22:00:04 13948 HCM6930348 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 563.15 2026-07-12T22:00:04 13949 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13950 0007026052 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3.02 2026-07-12T22:00:04 13951 0006878169 2024-01-02T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 105546.07 2026-07-12T22:00:04 13952 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000236582 ASPIRE CHARTER ACADEMY 69818.52 2026-07-12T22:00:04 13953 0007004244 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 17.04 2026-07-12T22:00:04 13954 0006949068 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 230.4 2026-07-12T22:00:04 13955 0006992465 2024-02-15T00:00:00 2024 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 21916.03 2026-07-12T22:00:04 13956 HCM6930338 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 20.7 2026-07-12T22:00:04 13957 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 13958 APV6995872 2024-02-21T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 17368.46 2026-07-12T22:00:04 13959 APV6993243 2024-02-16T00:00:00 2024 3 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 4048.24 2026-07-12T22:00:04 13960 HCM6878535 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.38 2026-07-12T22:00:04 13961 APV7009580 2024-03-12T00:00:00 2024 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399377 DEISY RAINEY 384.0 2026-07-12T22:00:04 13962 EXV6890227 2024-01-08T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 52.0 2026-07-12T22:00:04 13963 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 13964 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13965 0007021495 2024-03-01T00:00:00 2024 3 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1499.57 2026-07-12T22:00:04 13966 HCM7021669 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 0.53 2026-07-12T22:00:04 13967 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 13968 APV7003542 2024-03-04T00:00:00 2024 3 531038 Prof Serv - Employment 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. 4265.72 2026-07-12T22:00:04 13969 0006889562 2024-01-19T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 152.85 2026-07-12T22:00:04 13970 HCM6878533 2024-01-03T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.86 2026-07-12T22:00:04 13971 APV6892823 2024-01-24T00:00:00 2024 3 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 731.4 2026-07-12T22:00:04 13972 EXV7018712 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 53.04 2026-07-12T22:00:04 13973 0006992488 2024-02-15T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 13974 0007021495 2024-03-01T00:00:00 2024 3 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 33.31 2026-07-12T22:00:04 13975 APV7021030 2024-03-21T00:00:00 2024 3 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 708.69 2026-07-12T22:00:04 13976 APV7003689 2024-03-04T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 50488.46 2026-07-12T22:00:04 13977 APV7021030 2024-03-21T00:00:00 2024 3 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 839.01 2026-07-12T22:00:04 13978 HCM6878477 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 211.07 2026-07-12T22:00:04 13979 0006881003 2024-01-03T00:00:00 2024 3 653090 Data Protection Services 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 264.3 2026-07-12T22:00:04 13980 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 13981 APV6892823 2024-01-24T00:00:00 2024 3 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 1441.62 2026-07-12T22:00:04 13982 HCM6930354 2024-01-31T00:00:00 2024 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2174.59 2026-07-12T22:00:04 13983 APV7007515 2024-03-08T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000022345 HEALTH MANAGEMENT ASSOCS INC 26541.25 2026-07-12T22:00:04 13984 0007021495 2024-03-01T00:00:00 2024 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 329.56 2026-07-12T22:00:04 13985 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 13986 HCM6886577 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 113.04 2026-07-12T22:00:04 13987 APV6891926 2024-01-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000387858 THE ARTISTIC RECOVERY INC 6951.75 2026-07-12T22:00:04 13988 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 13989 APV6948679 2024-01-30T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 83810.86 2026-07-12T22:00:04 13990 HCM7021687 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 9.36 2026-07-12T22:00:04 13991 APV7023923 2024-03-26T00:00:00 2024 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066994 JIM DOBSON FORD INC 39.0 2026-07-12T22:00:04 13992 0007021495 2024-03-01T00:00:00 2024 3 537010 Ins & Bond -Emplyee Blnkt Bnd 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.3 2026-07-12T22:00:04 13993 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421600 SHANIA RENEE MORTON 857.14 2026-07-12T22:00:04 13994 HCM7007066 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1281.35 2026-07-12T22:00:04 13995 APV6984980 2024-02-02T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000059105 VILLAGES OF INDIANA INC 12674.26 2026-07-12T22:00:04 13996 APV6892823 2024-01-24T00:00:00 2024 3 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 336.25 2026-07-12T22:00:04 13997 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 28724.92 2026-07-12T22:00:04 13998 HCM6930333 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.28 2026-07-12T22:00:04 13999 HCM6997031 2024-02-28T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1538.69 2026-07-12T22:00:04 14000 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 14001 HCM6988942 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 7.99 2026-07-12T22:00:04 14002 APV6892823 2024-01-24T00:00:00 2024 3 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 793.95 2026-07-12T22:00:04 14003 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121603 WAWASEE COMM SCHL CORP TREAS 87997.26 2026-07-12T22:00:04 14004 0006986304 2024-02-06T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 88.53 2026-07-12T22:00:04 14005 APV6996512 2024-02-22T00:00:00 2024 3 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 40.68 2026-07-12T22:00:04 14006 HCM6996983 2024-02-28T00:00:00 2024 3 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.81 2026-07-12T22:00:04 14007 0006881928 2024-01-09T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -1.61 2026-07-12T22:00:04 14008 HCM6878484 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 21.69 2026-07-12T22:00:04 14009 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 14010 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075937 WA-NEE COMM SCHL TREASURER 23860.94 2026-07-12T22:00:04 14011 HCM7007139 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1953.88 2026-07-12T22:00:04 14012 0006883034 2024-01-09T00:00:00 2024 3 659277 Server Management 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 684.65 2026-07-12T22:00:04 14013 APV7009576 2024-03-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC -139306.25 2026-07-12T22:00:04 14014 0006998076 2024-02-26T00:00:00 2024 3 519503 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 2026-07-12T22:00:04 14015 HCM6878518 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1045.01 2026-07-12T22:00:04 14016 APV7004586 2024-03-05T00:00:00 2024 3 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.69 2026-07-12T22:00:04 14017 0007026310 2024-03-31T00:00:00 2024 3 653095 Microsoft Power BI 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 0.76 2026-07-12T22:00:04 14018 EXV7017748 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 20.26 2026-07-12T22:00:04 14019 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194258 NETTLE CREEK SCHL CORP TREAS 135796.08 2026-07-12T22:00:04 14020 HCM6878542 2024-01-03T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 790.72 2026-07-12T22:00:04 14021 APV7021030 2024-03-21T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 14022 APV6996512 2024-02-22T00:00:00 2024 3 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 687.77 2026-07-12T22:00:04 14023 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196930 NORWELL COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 14024 0007006112 2024-03-07T00:00:00 2024 3 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -196.46 2026-07-12T22:00:04 14025 0007001180 2024-03-08T00:00:00 2024 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10.06 2026-07-12T22:00:04 14026 APV7005541 2024-03-06T00:00:00 2024 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082717 MARSHALL COUNTY SWCD 6666.66 2026-07-12T22:00:04 14027 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14028 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 529816.03 2026-07-12T22:00:04 14029 0006983704 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 89.04 2026-07-12T22:00:04 14030 APV6892823 2024-01-24T00:00:00 2024 3 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 1305.16 2026-07-12T22:00:04 14031 APV6890848 2024-01-22T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 618.38 2026-07-12T22:00:04 14032 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 14033 0006991629 2024-02-14T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 294.0 2026-07-12T22:00:04 14034 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 14035 0007002249 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 47.13 2026-07-12T22:00:04 14036 ARD6893020 2024-01-24T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -2612.89 2026-07-12T22:00:04 14037 EXV7028121 2024-03-25T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 14038 0006883818 2024-01-10T00:00:00 2024 3 659355 Motor Pool Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 49.48 2026-07-12T22:00:04 14039 ARD7022195 2024-03-22T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 14040 APV6988085 2024-02-08T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 1968.37 2026-07-12T22:00:04 14041 HCM7021678 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 685.78 2026-07-12T22:00:04 14042 HCM7007091 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 26.48 2026-07-12T22:00:04 14043 APV6996512 2024-02-22T00:00:00 2024 3 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 384.06 2026-07-12T22:00:04 14044 HCM6886567 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 149.99 2026-07-12T22:00:04 14045 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 14046 HCM6930357 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 52386.49 2026-07-12T22:00:04 14047 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 14048 APV7021030 2024-03-21T00:00:00 2024 3 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 369.12 2026-07-12T22:00:04 14049 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 83918.17 2026-07-12T22:00:04 14050 APV6882163 2024-01-08T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 445.0 2026-07-12T22:00:04 14051 APV7000555 2024-02-28T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 38551.2 2026-07-12T22:00:04 14052 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409921 MIKE METCALF 634.61 2026-07-12T22:00:04 14053 HCM7007121 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe 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 2026-07-12T22:00:04 14054 0007021495 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 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 1.71 2026-07-12T22:00:04 14055 0007025254 2024-03-28T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.72 2026-07-12T22:00:04 14056 APV6991831 2024-02-13T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 750.0 2026-07-12T22:00:04 14057 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 14058 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 40785.16 2026-07-12T22:00:04 14059 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 14060 APV7021030 2024-03-21T00:00:00 2024 3 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 629.96 2026-07-12T22:00:04 14061 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 228.04 2026-07-12T22:00:04 14062 0006883107 2024-01-09T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 619.41 2026-07-12T22:00:04 14063 0007003248 2024-02-29T00:00:00 2024 3 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 -512.72 2026-07-12T22:00:04 14064 APV7021030 2024-03-21T00:00:00 2024 3 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 471.48 2026-07-12T22:00:04 14065 HCM7007062 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.08 2026-07-12T22:00:04 14066 0006878121 2024-01-02T00:00:00 2024 3 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 14067 0006879344 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1596.46 2026-07-12T22:00:04 14068 APV7021958 2024-03-22T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 16250.0 2026-07-12T22:00:04 14069 HCM6886577 2024-01-17T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1388.7 2026-07-12T22:00:04 14070 APV6892823 2024-01-24T00:00:00 2024 3 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 404.19 2026-07-12T22:00:04 14071 HCM6997016 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 739.51 2026-07-12T22:00:04 14072 0006880273 2024-01-04T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 5.09 2026-07-12T22:00:04 14073 0006994494 2024-02-20T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 14074 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 16434.44 2026-07-12T22:00:04 14075 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416530 DEBORAH BACON 715.63 2026-07-12T22:00:04 14076 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246049 BARBARA SUSAN HOLLOWAY CARTER 370.35 2026-07-12T22:00:04 14077 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 14078 0006985468 2024-01-31T00:00:00 2024 3 547038 SpOp-Recreation 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 -3.27 2026-07-12T22:00:04 14079 APV7021030 2024-03-21T00:00:00 2024 3 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 187.02 2026-07-12T22:00:04 14080 HCM7021663 2024-03-27T00:00:00 2024 3 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 18.2 2026-07-12T22:00:04 14081 HCM6930339 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 400 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 5997.31 2026-07-12T22:00:04 14082 0006991636 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -22.4 2026-07-12T22:00:04 14083 HCM6886528 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1260.39 2026-07-12T22:00:04 14084 0006880258 2024-01-04T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10786.48 2026-07-12T22:00:04 14085 HCM6930324 2024-01-31T00:00:00 2024 3 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 689.37 2026-07-12T22:00:04 14086 APV6996512 2024-02-22T00:00:00 2024 3 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 301.07 2026-07-12T22:00:04 14087 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 402.97 2026-07-12T22:00:04 14088 HCM6988943 2024-02-14T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1002.83 2026-07-12T22:00:04 14089 0007003249 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 949.76 2026-07-12T22:00:04 14090 0007023561 2024-03-26T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for 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 2026-07-12T22:00:04 14091 APV7021030 2024-03-21T00:00:00 2024 3 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 275.61 2026-07-12T22:00:04 14092 0007026319 2024-03-28T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -893.4 2026-07-12T22:00:04 14093 HCM7021669 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 35.85 2026-07-12T22:00:04 14094 APV6892823 2024-01-24T00:00:00 2024 3 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 239.24 2026-07-12T22:00:04 14095 HCM6997005 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5523.96 2026-07-12T22:00:04 14096 0006876971 2024-01-08T00:00:00 2024 3 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 69.3 2026-07-12T22:00:04 14097 APV6878866 2024-01-02T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000401460 MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA 10000.0 2026-07-12T22:00:04 14098 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14099 0007021495 2024-03-01T00:00:00 2024 3 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 10.42 2026-07-12T22:00:04 14100 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14101 0006986208 2024-02-06T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1188.38 2026-07-12T22:00:04 14102 EXV6887295 2024-01-02T00:00:00 2024 3 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.28 2026-07-12T22:00:04 14103 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 5865.38 2026-07-12T22:00:04 14104 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095320 EARLY CHILDHOOD ALLIANCE 7662.78 2026-07-12T22:00:04 14105 APV6998527 2024-02-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064895 WELLS COUNTY 102796.0 2026-07-12T22:00:04 14106 0007003249 2024-03-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.24 2026-07-12T22:00:04 14107 APV6885103 2024-01-11T00:00:00 2024 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000116333 FAMILY and CHILDREN'S PLACE, INC 12702.48 2026-07-12T22:00:04 14108 0006911823 2024-01-25T00:00:00 2024 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.0 2026-07-12T22:00:04 14109 EXV6998880 2024-02-23T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 44.06 2026-07-12T22:00:04 14110 0006992502 2024-02-15T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 14111 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 14112 APV6996512 2024-02-22T00:00:00 2024 3 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 345.81 2026-07-12T22:00:04 14113 APV6996512 2024-02-22T00:00:00 2024 3 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 549.24 2026-07-12T22:00:04 14114 0007010870 2024-03-15T00:00:00 2024 3 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22501924.35 2026-07-12T22:00:04 14115 0006987037 2024-02-07T00:00:00 2024 3 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3411.4 2026-07-12T22:00:04 14116 0006880186 2024-01-04T00:00:00 2024 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -6.6 2026-07-12T22:00:04 14117 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14118 APV6996512 2024-02-22T00:00:00 2024 3 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 590.74 2026-07-12T22:00:04 14119 APV6929766 2024-01-26T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 7.34 2026-07-12T22:00:04 14120 0007007188 2024-03-08T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -7.24 2026-07-12T22:00:04 14121 APV7021030 2024-03-21T00:00:00 2024 3 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 728.38 2026-07-12T22:00:04 14122 APV6998123 2024-02-26T00:00:00 2024 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000053943 JEFFERSON COUNTY 10545.0 2026-07-12T22:00:04 14123 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 78.0 2026-07-12T22:00:04 14124 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 14125 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14126 APV7019221 2024-03-19T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 3600.0 2026-07-12T22:00:04 14127 ACC00I0002 2024-03-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1938.25 2026-07-12T22:00:04 14128 APV7003492 2024-03-04T00:00:00 2024 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058215 EVAPAR 1453.41 2026-07-12T22:00:04 14129 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14130 HCM6988937 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 80.85 2026-07-12T22:00:04 14131 APV6892823 2024-01-24T00:00:00 2024 3 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 551.24 2026-07-12T22:00:04 14132 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14133 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - 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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 0000054131 GUIDESOFT INC 71561.86 2026-07-12T22:00:04 14213 APV6997459 2024-02-23T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 129.96 2026-07-12T22:00:04 14214 0006985527 2024-02-05T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.36 2026-07-12T22:00:04 14215 APV6892794 2024-01-24T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 10760.75 2026-07-12T22:00:04 14216 0007021572 2024-03-22T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.84 2026-07-12T22:00:04 14217 APV7007429 2024-03-08T00:00:00 2024 3 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 234.22 2026-07-12T22:00:04 14218 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 14219 0007003165 2024-02-29T00:00:00 2024 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 10.61 2026-07-12T22:00:04 14220 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 91.0 2026-07-12T22:00:04 14221 APV7019217 2024-03-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064853 TIPPECANOE COUNTY GOVERNMENT 5320.67 2026-07-12T22:00:04 14222 0007021747 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-07-12T22:00:04 14223 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14224 APV6983997 2024-02-01T00:00:00 2024 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060281 CITY OF KENDALLVILLE 98051.04 2026-07-12T22:00:04 14225 0007005147 2024-03-06T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 37962.2 2026-07-12T22:00:04 14226 HCM7007139 2024-03-13T00:00:00 2024 3 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 6.67 2026-07-12T22:00:04 14227 APV6995744 2024-02-21T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.67 2026-07-12T22:00:04 14228 APV6912085 2024-01-24T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 3658.88 2026-07-12T22:00:04 14229 APV6994108 2024-02-19T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 76193.98 2026-07-12T22:00:04 14230 0007006055 2024-03-07T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry -15.0 2026-07-12T22:00:04 14231 0006887815 2024-01-01T00:00:00 2024 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.51 2026-07-12T22:00:04 14232 HCM6997034 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.63 2026-07-12T22:00:04 14233 HCM6886587 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.57 2026-07-12T22:00:04 14234 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 14235 0006887912 2024-01-17T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 14236 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 14237 0007001160 2024-03-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 154.32 2026-07-12T22:00:04 14238 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 14239 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000301655 HORIZON EDUCATION ALLIANCE INC 92089.0 2026-07-12T22:00:04 14240 0007004252 2024-02-29T00:00:00 2024 3 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 31.86 2026-07-12T22:00:04 14241 HCM6886592 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10267.64 2026-07-12T22:00:04 14242 HCM6878544 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 871.54 2026-07-12T22:00:04 14243 EXV6992252 2024-02-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Railroad Administration Dept of Transportation Railroad Safety General Ledger Entry 52.0 2026-07-12T22:00:04 14244 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14245 HCM6886577 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 109.2 2026-07-12T22:00:04 14246 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 14247 APV6986521 2024-02-06T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000402598 CATHOLIC CHARITIES TELL CITY INC 2380.69 2026-07-12T22:00:04 14248 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 214.17 2026-07-12T22:00:04 14249 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14250 APV6996512 2024-02-22T00:00:00 2024 3 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 610.26 2026-07-12T22:00:04 14251 APV7018324 2024-03-18T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062061 WAYNE COUNTY 3627.33 2026-07-12T22:00:04 14252 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096159 M.S.D. SOUTHWEST ALLEN COUNTY 10133.35 2026-07-12T22:00:04 14253 0007021747 2024-03-01T00:00:00 2024 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.21 2026-07-12T22:00:04 14254 HCM6930357 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 762.24 2026-07-12T22:00:04 14255 0006877005 2024-01-08T00:00:00 2024 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1455.93 2026-07-12T22:00:04 14256 0006877019 2024-01-08T00:00:00 2024 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1049.6 2026-07-12T22:00:04 14257 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 175.0 2026-07-12T22:00:04 14258 0006884815 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 73.15 2026-07-12T22:00:04 14259 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 1208209.43 2026-07-12T22:00:04 14260 0006986221 2024-02-06T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.09 2026-07-12T22:00:04 14261 0007005278 2024-03-06T00:00:00 2024 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.29 2026-07-12T22:00:04 14262 APV6889144 2024-01-18T00:00:00 2024 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000246496 PINE VILLAGE, TOWN OF 8240.0 2026-07-12T22:00:04 14263 0006877019 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2299.83 2026-07-12T22:00:04 14264 APV7002525 2024-03-01T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 16675.26 2026-07-12T22:00:04 14265 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318817 ANGELA SHREVE 813.69 2026-07-12T22:00:04 14266 0006990719 2024-02-01T00:00:00 2024 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 2.53 2026-07-12T22:00:04 14267 0007010073 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.97 2026-07-12T22:00:04 14268 HCM7021613 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 314.94 2026-07-12T22:00:04 14269 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 10318235.59 2026-07-12T22:00:04 14270 HCM6988872 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 239.41 2026-07-12T22:00:04 14271 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14272 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14273 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 14274 APV7017520 2024-03-15T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000309167 CH GARMONG and SONS INC 848411.58 2026-07-12T22:00:04 14275 APV6988251 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000096262 WEST CENTRAL SCHOOL CORP 30000.0 2026-07-12T22:00:04 14276 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106364 CENTER FOR SPINE AND SPORTS REHABILITATI 14.0 2026-07-12T22:00:04 14277 APV6892746 2024-01-24T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 36.81 2026-07-12T22:00:04 14278 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 5290.54 2026-07-12T22:00:04 14279 APV7004519 2024-03-05T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 16250.0 2026-07-12T22:00:04 14280 0006931399 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 19.43 2026-07-12T22:00:04 14281 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 14282 APV7008564 2024-03-11T00:00:00 2024 3 547016 SpOp -Household 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 0000405515 ODP BUSINESS SOLUTIONS LLC 135.36 2026-07-12T22:00:04 14283 0006883818 2024-01-10T00:00:00 2024 3 654320 State in-house product charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 13.08 2026-07-12T22:00:04 14284 APV7006381 2024-03-07T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000420372 TRACK MY SOLUTIONS INC 1936669.0 2026-07-12T22:00:04 14285 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 14286 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14287 0006893245 2024-01-25T00:00:00 2024 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 51.93 2026-07-12T22:00:04 14288 HCM6930339 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 125.25 2026-07-12T22:00:04 14289 0006965983 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 38.4 2026-07-12T22:00:04 14290 0006987821 2024-02-08T00:00:00 2024 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Administration 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 2026-07-12T22:00:04 14291 APV7017467 2024-03-15T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 4673.21 2026-07-12T22:00:04 14292 0007021536 2024-03-01T00:00:00 2024 3 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.28 2026-07-12T22:00:04 14293 APV7019217 2024-03-19T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 1424.5 2026-07-12T22:00:04 14294 APV6885970 2024-01-12T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402793 CHRISTOPHER SLOAN 996.91 2026-07-12T22:00:04 14295 HCM6878533 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 400 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 33.6 2026-07-12T22:00:04 14296 APV6996512 2024-02-22T00:00:00 2024 3 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 1037.45 2026-07-12T22:00:04 14297 HCM6878527 2024-01-03T00:00:00 2024 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 490.9 2026-07-12T22:00:04 14298 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14299 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14300 0007002004 2024-03-01T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 157.78 2026-07-12T22:00:04 14301 0007006009 2024-03-07T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4396.14 2026-07-12T22:00:04 14302 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14303 APV7021030 2024-03-21T00:00:00 2024 3 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 639.8 2026-07-12T22:00:04 14304 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121606 WHITKO COMM SCHL CORP TREAS 31632.53 2026-07-12T22:00:04 14305 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 14306 0006877005 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 41.48 2026-07-12T22:00:04 14307 HCM6997026 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 196.41 2026-07-12T22:00:04 14308 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 4794.1 2026-07-12T22:00:04 14309 0006884815 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 174.82 2026-07-12T22:00:04 14310 HCM6886528 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.14 2026-07-12T22:00:04 14311 APV6996512 2024-02-22T00:00:00 2024 3 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 1725.22 2026-07-12T22:00:04 14312 APV6996512 2024-02-22T00:00:00 2024 3 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 966.26 2026-07-12T22:00:04 14313 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14314 0007021747 2024-03-01T00:00:00 2024 3 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 0.01 2026-07-12T22:00:04 14315 0007017194 2024-03-15T00:00:00 2024 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 150.82 2026-07-12T22:00:04 14316 APV6890487 2024-01-08T00:00:00 2024 3 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000423793 MICHIGAN WETLANDS ASSOCIATION 188.0 2026-07-12T22:00:04 14317 HCM6930348 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 280.8 2026-07-12T22:00:04 14318 APV6989277 2024-02-09T00:00:00 2024 3 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 44.96 2026-07-12T22:00:04 14319 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 41.0 2026-07-12T22:00:04 14320 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 14321 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 377.9 2026-07-12T22:00:04 14322 APV7021922 2024-03-21T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 1504.23 2026-07-12T22:00:04 14323 APV7021002 2024-03-21T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13000.0 2026-07-12T22:00:04 14324 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 14325 0006888570 2024-01-18T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 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 General Ledger Entry 0.0 2026-07-12T22:00:04 14326 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 42280.7 2026-07-12T22:00:04 14327 APV6891994 2024-01-23T00:00:00 2024 3 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Chafee Education and Training Vouchers Program (ETV) 0000300094 FOSTER SUCCESS INC 7926.06 2026-07-12T22:00:04 14328 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 13257.91 2026-07-12T22:00:04 14329 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 14330 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 19642.43 2026-07-12T22:00:04 14331 HCM6997026 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 368.71 2026-07-12T22:00:04 14332 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 14333 APV6892874 2024-01-24T00:00:00 2024 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 3496.09 2026-07-12T22:00:04 14334 HCM7021718 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 9912.1 2026-07-12T22:00:04 14335 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 14336 HCM6878547 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2030.67 2026-07-12T22:00:04 14337 0007004254 2024-02-29T00:00:00 2024 3 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 62.57 2026-07-12T22:00:04 14338 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 132317.68 2026-07-12T22:00:04 14339 APV7004508 2024-03-05T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000004796 INDIANA UNIV 1117.0 2026-07-12T22:00:04 14340 HCM6930355 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20708.07 2026-07-12T22:00:04 14341 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 14342 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 14343 0007021495 2024-03-01T00:00:00 2024 3 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 14.57 2026-07-12T22:00:04 14344 APV6892823 2024-01-24T00:00:00 2024 3 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 115.48 2026-07-12T22:00:04 14345 HCM6988941 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 38.14 2026-07-12T22:00:04 14346 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093091 COMMUNITY KITCHEN OF 6529.16 2026-07-12T22:00:04 14347 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 14348 0006878358 2024-01-02T00:00:00 2024 3 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 14349 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 8976.71 2026-07-12T22:00:04 14350 0006930242 2024-02-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9460.53 2026-07-12T22:00:04 14351 APV6996512 2024-02-22T00:00:00 2024 3 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 684.31 2026-07-12T22:00:04 14352 APV6986521 2024-02-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 29212.68 2026-07-12T22:00:04 14353 0007009983 2024-03-12T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3271.97 2026-07-12T22:00:04 14354 HCM7021682 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 32.92 2026-07-12T22:00:04 14355 0007021747 2024-03-01T00:00:00 2024 3 595550 OutoSt Travel - 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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 4.37 2026-07-12T22:00:04 14359 0006892498 2024-01-24T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5768.25 2026-07-12T22:00:04 14360 0006983752 2024-02-01T00:00:00 2024 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 146.66 2026-07-12T22:00:04 14361 0006965952 2024-01-31T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 14362 APV6996512 2024-02-22T00:00:00 2024 3 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 956.08 2026-07-12T22:00:04 14363 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 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 14929.51 2026-07-12T22:00:04 14364 EXV6992932 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2.94 2026-07-12T22:00:04 14365 ACC00F0002 2024-01-01T00:00:00 2024 3 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 -205.75 2026-07-12T22:00:04 14366 0007021747 2024-03-01T00:00:00 2024 3 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.11 2026-07-12T22:00:04 14367 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121416 REDEEMER LUTHERAN SCHOOL 12529.81 2026-07-12T22:00:04 14368 APV7021030 2024-03-21T00:00:00 2024 3 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 118.11 2026-07-12T22:00:04 14369 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14370 APV7018275 2024-03-18T00:00:00 2024 3 547137 SpOp - Laundry - Container 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 222.0 2026-07-12T22:00:04 14371 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14372 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 1184.0 2026-07-12T22:00:04 14373 HCM6878533 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 400 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 1168.02 2026-07-12T22:00:04 14374 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119514 SECOND BAPTIST CHURCH 3800.65 2026-07-12T22:00:04 14375 0007021495 2024-03-01T00:00:00 2024 3 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 0.09 2026-07-12T22:00:04 14376 0006992465 2024-02-15T00:00:00 2024 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3884.0 2026-07-12T22:00:04 14377 0006965945 2024-02-08T00:00:00 2024 3 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 2026-07-12T22:00:04 14378 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14379 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14380 0006881074 2024-01-05T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 438.45 2026-07-12T22:00:04 14381 HCM6930333 2024-01-31T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 83.14 2026-07-12T22:00:04 14382 APV7021030 2024-03-21T00:00:00 2024 3 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 2718.44 2026-07-12T22:00:04 14383 0006992510 2024-02-15T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -7.33 2026-07-12T22:00:04 14384 APV7003686 2024-03-04T00:00:00 2024 3 571209 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 407.99 2026-07-12T22:00:04 14385 HCM6886562 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 175.45 2026-07-12T22:00:04 14386 APV6996465 2024-02-22T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 132.53 2026-07-12T22:00:04 14387 0006991632 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 631.53 2026-07-12T22:00:04 14388 APV6997395 2024-02-23T00:00:00 2024 3 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 6441.0 2026-07-12T22:00:04 14389 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 14390 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121960 M.S.D. 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2024-03-27T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 124.35 2026-07-12T22:00:04 14395 APV6994008 2024-02-19T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000065378 COMPUTER AID, INC. 694.78 2026-07-12T22:00:04 14396 APV7021030 2024-03-21T00:00:00 2024 3 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 451.4 2026-07-12T22:00:04 14397 APV7000484 2024-02-28T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 14398 EXV6885417 2024-01-01T00:00:00 2024 3 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 52.0 2026-07-12T22:00:04 14399 APV7009625 2024-03-12T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424004 ORX CONSTRUCTORS 13834400.0 2026-07-12T22:00:04 14400 APV6998298 2024-02-26T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1052.46 2026-07-12T22:00:04 14401 APV6892823 2024-01-24T00:00:00 2024 3 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 593.39 2026-07-12T22:00:04 14402 HCM6988928 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.74 2026-07-12T22:00:04 14403 APV7001453 2024-02-29T00:00:00 2024 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000746 TRUSTEES OF PURDUE UNIVERSITY 116373.17 2026-07-12T22:00:04 14404 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 14405 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14406 HCM6886577 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 4223.23 2026-07-12T22:00:04 14407 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 89.0 2026-07-12T22:00:04 14408 HCM6988899 2024-02-14T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 11085.27 2026-07-12T22:00:04 14409 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 14410 0007004252 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 16.04 2026-07-12T22:00:04 14411 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 14412 APV6993257 2024-02-16T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 11161.51 2026-07-12T22:00:04 14413 APV6892823 2024-01-24T00:00:00 2024 3 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 1259.35 2026-07-12T22:00:04 14414 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14415 0007007021 2024-03-08T00:00:00 2024 3 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 0.54 2026-07-12T22:00:04 14416 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 14417 APV7021030 2024-03-21T00:00:00 2024 3 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 351.01 2026-07-12T22:00:04 14418 0007027446 2024-03-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 249.31 2026-07-12T22:00:04 14419 APV6929475 2024-01-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 14134.41 2026-07-12T22:00:04 14420 APV6993993 2024-02-16T00:00:00 2024 3 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 124.35 2026-07-12T22:00:04 14421 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 14422 APV7021030 2024-03-21T00:00:00 2024 3 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 149.61 2026-07-12T22:00:04 14423 0007010140 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 128.17 2026-07-12T22:00:04 14424 APV6889934 2024-01-08T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052195 ASSOCIATION OF STATE DRINKING WATER ADMI 8479.6 2026-07-12T22:00:04 14425 0006990743 2024-02-13T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 634.5 2026-07-12T22:00:04 14426 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 14427 HCM6886587 2024-01-17T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.18 2026-07-12T22:00:04 14428 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000112753 ALL ABOUT CHILDREN INC. 126.26 2026-07-12T22:00:04 14429 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239083 WENDI BROWN 1400.76 2026-07-12T22:00:04 14430 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223500 DAVID WAYNE PARKER 98.43 2026-07-12T22:00:04 14431 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 1685.0 2026-07-12T22:00:04 14432 APV6892823 2024-01-24T00:00:00 2024 3 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 144.35 2026-07-12T22:00:04 14433 ACC00H0002 2024-03-01T00:00:00 2024 3 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 -9.2 2026-07-12T22:00:04 14434 0007006054 2024-03-07T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 10970.18 2026-07-12T22:00:04 14435 HCM6886577 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 400 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 2701.52 2026-07-12T22:00:04 14436 0006930449 2024-02-01T00:00:00 2024 3 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 118.41 2026-07-12T22:00:04 14437 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 14438 APV7016469 2024-03-14T00:00:00 2024 3 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 0.04 2026-07-12T22:00:04 14439 HCM6988928 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6.01 2026-07-12T22:00:04 14440 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 14441 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14442 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000360376 PILOTED SCHOOLS OF INDIANA INC 2174.0 2026-07-12T22:00:04 14443 0007021495 2024-03-01T00:00:00 2024 3 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 716.86 2026-07-12T22:00:04 14444 HCM7007095 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1638.08 2026-07-12T22:00:04 14445 0007021747 2024-03-01T00:00:00 2024 3 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.89 2026-07-12T22:00:04 14446 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 14447 HCM6878533 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 46.72 2026-07-12T22:00:04 14448 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406865 SEAN S CONDON 1426.17 2026-07-12T22:00:04 14449 APV6998298 2024-02-26T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 3798.49 2026-07-12T22:00:04 14450 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 4418.64 2026-07-12T22:00:04 14451 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 14452 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14453 0007010073 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.24 2026-07-12T22:00:04 14454 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14455 0007021536 2024-03-01T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.36 2026-07-12T22:00:04 14456 APV7021030 2024-03-21T00:00:00 2024 3 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 410.65 2026-07-12T22:00:04 14457 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14458 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 14459 HCM7007110 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 778.83 2026-07-12T22:00:04 14460 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360464 EMILY BROWN 1220.53 2026-07-12T22:00:04 14461 0007001133 2024-03-08T00:00:00 2024 3 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 231.0 2026-07-12T22:00:04 14462 HCM6930340 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 690.75 2026-07-12T22:00:04 14463 0006930449 2024-02-01T00:00:00 2024 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -49211.86 2026-07-12T22:00:04 14464 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 14465 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 14466 APV6892823 2024-01-24T00:00:00 2024 3 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 699.07 2026-07-12T22:00:04 14467 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 14468 HCM6886596 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 482.91 2026-07-12T22:00:04 14469 0007003167 2024-02-29T00:00:00 2024 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training 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0000342875 MARK ROSENBERGER 192.47 2026-07-12T22:00:04 14473 HCM7007123 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 28.0 2026-07-12T22:00:04 14474 APV6996512 2024-02-22T00:00:00 2024 3 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 446.1 2026-07-12T22:00:04 14475 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14476 APV6892823 2024-01-24T00:00:00 2024 3 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 433.06 2026-07-12T22:00:04 14477 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420857 DUSTIN J GRIM 670.99 2026-07-12T22:00:04 14478 APV6948547 2024-01-30T00:00:00 2024 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 2785.24 2026-07-12T22:00:04 14479 APV7010390 2024-03-13T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411740 JEANETTE FLEMING 701.97 2026-07-12T22:00:04 14480 0007028486 2024-03-29T00:00:00 2024 3 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 2026-07-12T22:00:04 14481 APV6892823 2024-01-24T00:00:00 2024 3 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 909.82 2026-07-12T22:00:04 14482 HCM6878484 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.09 2026-07-12T22:00:04 14483 HCM7021669 2024-03-27T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 39.96 2026-07-12T22:00:04 14484 APV7019247 2024-03-19T00:00:00 2024 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 3306.08 2026-07-12T22:00:04 14485 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 14486 HCM6988928 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe 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 2026-07-12T22:00:04 14487 0007023687 2024-03-25T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 14488 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 791903.54 2026-07-12T22:00:04 14489 HCM7007094 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 56.53 2026-07-12T22:00:04 14490 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 14491 APV6885932 2024-01-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 67000.0 2026-07-12T22:00:04 14492 0007010112 2024-03-13T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 28403.46 2026-07-12T22:00:04 14493 APV6998362 2024-02-26T00:00:00 2024 3 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 23693.55 2026-07-12T22:00:04 14494 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14495 HCM6886521 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 4.08 2026-07-12T22:00:04 14496 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 14497 HCM6988899 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 15.67 2026-07-12T22:00:04 14498 EXV7028099 2024-03-21T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 92.25 2026-07-12T22:00:04 14499 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14500 HCM6886577 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 116.81 2026-07-12T22:00:04 14501 APV6892823 2024-01-24T00:00:00 2024 3 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 444.61 2026-07-12T22:00:04 14502 APV6997354 2024-02-23T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000416843 JUAN M GUZMAN 2148.9 2026-07-12T22:00:04 14503 0006931400 2024-01-30T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 14504 EXV6993507 2024-02-01T00:00:00 2024 3 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 31.2 2026-07-12T22:00:04 14505 HCM7021682 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1120.75 2026-07-12T22:00:04 14506 0006931394 2024-02-01T00:00:00 2024 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.89 2026-07-12T22:00:04 14507 0006881840 2024-01-08T00:00:00 2024 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -1.16 2026-07-12T22:00:04 14508 APV6992707 2024-02-15T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 64932.11 2026-07-12T22:00:04 14509 APV6996512 2024-02-22T00:00:00 2024 3 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 569.59 2026-07-12T22:00:04 14510 0006879316 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 626.84 2026-07-12T22:00:04 14511 0006877064 2024-01-08T00:00:00 2024 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3924.12 2026-07-12T22:00:04 14512 HCM6988922 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 38.66 2026-07-12T22:00:04 14513 APV6988194 2024-02-07T00:00:00 2024 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000022067 CRITICAL SKILLS INC 70691.01 2026-07-12T22:00:04 14514 APV6986553 2024-02-06T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358905 BIENIEK LAW PC 1000.0 2026-07-12T22:00:04 14515 APV6912046 2024-01-25T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082430 HEAT POWER ENGINEERING 65.04 2026-07-12T22:00:04 14516 HCM7021684 2024-03-27T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5.97 2026-07-12T22:00:04 14517 0007026310 2024-03-31T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2277.35 2026-07-12T22:00:04 14518 0007004254 2024-02-29T00:00:00 2024 3 517005 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 221.55 2026-07-12T22:00:04 14519 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 1359.63 2026-07-12T22:00:04 14520 APV7021030 2024-03-21T00:00:00 2024 3 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 763.62 2026-07-12T22:00:04 14521 0006877005 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 702.3 2026-07-12T22:00:04 14522 HCM7007139 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 72.53 2026-07-12T22:00:04 14523 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 14524 APV6890913 2024-01-22T00:00:00 2024 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -161.5 2026-07-12T22:00:04 14525 0007021747 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.14 2026-07-12T22:00:04 14526 APV6889950 2024-01-19T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 8139.43 2026-07-12T22:00:04 14527 0007004242 2024-02-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 49.78 2026-07-12T22:00:04 14528 HCM6988922 2024-02-14T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1.0 2026-07-12T22:00:04 14529 HCM6996982 2024-02-28T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.89 2026-07-12T22:00:04 14530 HCM6988879 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 25.8 2026-07-12T22:00:04 14531 0006992518 2024-02-15T00:00:00 2024 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 295.91 2026-07-12T22:00:04 14532 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14533 HCM6996975 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 10.09 2026-07-12T22:00:04 14534 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14535 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368867 BRANDON RAUTH 244.1 2026-07-12T22:00:04 14536 APV6966088 2024-01-30T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000204934 CENTER FOR COMMUNITY JUSTICE 12185.1 2026-07-12T22:00:04 14537 0006886447 2024-01-01T00:00:00 2024 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-07-12T22:00:04 14538 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106463 JEFFERSONVILLE PEDIATRICS 14.0 2026-07-12T22:00:04 14539 HCM6988927 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 42.76 2026-07-12T22:00:04 14540 ACC00F0001 2024-01-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA 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3 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 430.08 2026-07-12T22:00:04 14545 HCM6988928 2024-02-14T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1.86 2026-07-12T22:00:04 14546 0007010062 2024-03-13T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40606.0 2026-07-12T22:00:04 14547 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249828 MICHAEL A TUGAN 508.55 2026-07-12T22:00:04 14548 APV7021030 2024-03-21T00:00:00 2024 3 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 905.55 2026-07-12T22:00:04 14549 0006965971 2024-02-08T00:00:00 2024 3 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 60.86 2026-07-12T22:00:04 14550 APV6892094 2024-01-23T00:00:00 2024 3 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 8783.03 2026-07-12T22:00:04 14551 0007021495 2024-03-01T00:00:00 2024 3 654712 Det Furn - Individual Chairs 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 5.67 2026-07-12T22:00:04 14552 APV6995872 2024-02-21T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200754 EVANSVILLE METROPOLITAN PLANNING 11856.0 2026-07-12T22:00:04 14553 0006992419 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 146.93 2026-07-12T22:00:04 14554 HCM7007121 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 3.78 2026-07-12T22:00:04 14555 0006965983 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 702.3 2026-07-12T22:00:04 14556 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385208 LAKEVIEW OPTOMETRY PC 14.0 2026-07-12T22:00:04 14557 HCM6878533 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.08 2026-07-12T22:00:04 14558 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14559 APV7010347 2024-03-13T00:00:00 2024 3 572100 Grants - Private Organizations 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 17648.25 2026-07-12T22:00:04 14560 APV6994008 2024-02-19T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051338 EVANSVILLE ARC, INC 3844.3 2026-07-12T22:00:04 14561 0007026310 2024-03-31T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28856.15 2026-07-12T22:00:04 14562 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 14563 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302320 MICHELLE EVANS 467.87 2026-07-12T22:00:04 14564 APV7000474 2024-02-28T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 -700.0 2026-07-12T22:00:04 14565 0007025254 2024-03-28T00:00:00 2024 3 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3636.3 2026-07-12T22:00:04 14566 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 135.0 2026-07-12T22:00:04 14567 APV6996512 2024-02-22T00:00:00 2024 3 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 439.19 2026-07-12T22:00:04 14568 APV6880544 2024-01-04T00:00:00 2024 3 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 597.49 2026-07-12T22:00:04 14569 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 14570 0006984707 2024-02-02T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -19.68 2026-07-12T22:00:04 14571 0007010098 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 15.87 2026-07-12T22:00:04 14572 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 14573 0006930449 2024-02-01T00:00:00 2024 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13565.9 2026-07-12T22:00:04 14574 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 14575 0006931396 2024-02-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 84.45 2026-07-12T22:00:04 14576 APV7002519 2024-03-01T00:00:00 2024 3 571100 Grants - Counties 400 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 155.69 2026-07-12T22:00:04 14577 0007021747 2024-03-01T00:00:00 2024 3 595560 OutoSt Travel - Motor Pool 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 14578 0006992502 2024-02-15T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 14579 APV6985778 2024-02-05T00:00:00 2024 3 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 106.92 2026-07-12T22:00:04 14580 APV6987367 2024-02-07T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 799.5 2026-07-12T22:00:04 14581 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-07-12T22:00:04 14582 APV7023982 2024-03-25T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000013965 BOWEN HEALTH INC 937500.0 2026-07-12T22:00:04 14583 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 14584 0007022618 2024-03-25T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 286.98 2026-07-12T22:00:04 14585 EXV7002894 2024-02-22T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 177.38 2026-07-12T22:00:04 14586 0006877005 2024-01-08T00:00:00 2024 3 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 114.36 2026-07-12T22:00:04 14587 0006880273 2024-01-04T00:00:00 2024 3 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 343.81 2026-07-12T22:00:04 14588 APV7021030 2024-03-21T00:00:00 2024 3 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 836.66 2026-07-12T22:00:04 14589 0006983617 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 235.99 2026-07-12T22:00:04 14590 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 506.63 2026-07-12T22:00:04 14591 APV6880552 2024-01-04T00:00:00 2024 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 11.6 2026-07-12T22:00:04 14592 HCM7007171 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 14.27 2026-07-12T22:00:04 14593 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14594 HCM6930348 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 32189.58 2026-07-12T22:00:04 14595 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 453138.14 2026-07-12T22:00:04 14596 APV6892817 2024-01-24T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 21199.32 2026-07-12T22:00:04 14597 HCM6988928 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 73.56 2026-07-12T22:00:04 14598 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 14599 APV6989330 2024-02-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 2525.45 2026-07-12T22:00:04 14600 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14601 APV7018385 2024-03-15T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 270062.03 2026-07-12T22:00:04 14602 0006983757 2024-01-31T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 81.43 2026-07-12T22:00:04 14603 0006886644 2024-01-01T00:00:00 2024 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.24 2026-07-12T22:00:04 14604 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 4458.34 2026-07-12T22:00:04 14605 HCM6878527 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 15998.68 2026-07-12T22:00:04 14606 APV7021030 2024-03-21T00:00:00 2024 3 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 1181.16 2026-07-12T22:00:04 14607 APV6892823 2024-01-24T00:00:00 2024 3 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 324.51 2026-07-12T22:00:04 14608 APV6996512 2024-02-22T00:00:00 2024 3 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 101.72 2026-07-12T22:00:04 14609 APV6996512 2024-02-22T00:00:00 2024 3 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 762.83 2026-07-12T22:00:04 14610 0007002004 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1931.26 2026-07-12T22:00:04 14611 APV6883338 2024-01-09T00:00:00 2024 3 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 604.28 2026-07-12T22:00:04 14612 APV7022946 2024-03-25T00:00:00 2024 3 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 0000087019 JP MORGAN CHASE BANK 449.0 2026-07-12T22:00:04 14613 0006983692 2024-01-31T00:00:00 2024 3 517005 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 3313.65 2026-07-12T22:00:04 14614 HCM6886596 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 8.3 2026-07-12T22:00:04 14615 APV6892823 2024-01-24T00:00:00 2024 3 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 968.33 2026-07-12T22:00:04 14616 APV6986510 2024-02-06T00:00:00 2024 3 547157 SpOp - ResrchTest -Measurement 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 0.24 2026-07-12T22:00:04 14617 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121807 LAPORTE CO JUVENILE SERVICES 87.89 2026-07-12T22:00:04 14618 APV6995769 2024-02-21T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000065378 COMPUTER AID, INC. 47290.68 2026-07-12T22:00:04 14619 0006985467 2024-02-05T00:00:00 2024 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -40.92 2026-07-12T22:00:04 14620 HCM7007121 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 372.96 2026-07-12T22:00:04 14621 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14622 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14623 APV6987386 2024-02-07T00:00:00 2024 3 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 7.85 2026-07-12T22:00:04 14624 EXV6889340 2024-01-11T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 35.87 2026-07-12T22:00:04 14625 APV7021030 2024-03-21T00:00:00 2024 3 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 157.48 2026-07-12T22:00:04 14626 HCM6886571 2024-01-17T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.06 2026-07-12T22:00:04 14627 APV7023889 2024-03-26T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000393149 A-1 GARAGE DOORS LLC 358.0 2026-07-12T22:00:04 14628 APV7016695 2024-03-14T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409103 DEANNA CANELL 499.91 2026-07-12T22:00:04 14629 0006966002 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 21.6 2026-07-12T22:00:04 14630 0006983752 2024-02-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4.58 2026-07-12T22:00:04 14631 APV6996512 2024-02-22T00:00:00 2024 3 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 1607.69 2026-07-12T22:00:04 14632 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 1313.64 2026-07-12T22:00:04 14633 0006877005 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 12.0 2026-07-12T22:00:04 14634 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193417 DAMAR SERVICES INC 9842.27 2026-07-12T22:00:04 14635 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14636 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 14637 APV6883385 2024-01-09T00:00:00 2024 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424014 TRENT ERIC PARROTT 800.0 2026-07-12T22:00:04 14638 APV6892823 2024-01-24T00:00:00 2024 3 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 144.35 2026-07-12T22:00:04 14639 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 14640 HCM7021678 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2.21 2026-07-12T22:00:04 14641 HCM6930333 2024-01-31T00:00:00 2024 3 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 2.69 2026-07-12T22:00:04 14642 APV6996512 2024-02-22T00:00:00 2024 3 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 101.72 2026-07-12T22:00:04 14643 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212229 ORLEANS FAMILY HEALTH 14.0 2026-07-12T22:00:04 14644 0006877068 2024-01-08T00:00:00 2024 3 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1.72 2026-07-12T22:00:04 14645 APV6892823 2024-01-24T00:00:00 2024 3 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 500.43 2026-07-12T22:00:04 14646 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 14647 0006881928 2024-01-09T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.01 2026-07-12T22:00:04 14648 HCM6997082 2024-02-28T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2033.95 2026-07-12T22:00:04 14649 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 14650 HCM6997046 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 30.01 2026-07-12T22:00:04 14651 APV6986521 2024-02-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000064349 HARRISON COUNTY 873.15 2026-07-12T22:00:04 14652 APV7021030 2024-03-21T00:00:00 2024 3 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 59.05 2026-07-12T22:00:04 14653 APV6892823 2024-01-24T00:00:00 2024 3 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 418.82 2026-07-12T22:00:04 14654 HCM6886593 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 23593.18 2026-07-12T22:00:04 14655 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 14656 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 14657 0007021747 2024-03-01T00:00:00 2024 3 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.19 2026-07-12T22:00:04 14658 APV6892823 2024-01-24T00:00:00 2024 3 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 180.54 2026-07-12T22:00:04 14659 HCM6878551 2024-01-03T00:00:00 2024 3 517003 Payroll Perf 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 479.01 2026-07-12T22:00:04 14660 APV6892823 2024-01-24T00:00:00 2024 3 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 500.43 2026-07-12T22:00:04 14661 ACC00I0002 2024-03-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 121.07 2026-07-12T22:00:04 14662 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14663 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 14664 HCM6988929 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.82 2026-07-12T22:00:04 14665 APV6880512 2024-01-04T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 2555.0 2026-07-12T22:00:04 14666 0007001133 2024-03-08T00:00:00 2024 3 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 307.56 2026-07-12T22:00:04 14667 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 14668 0007021495 2024-03-01T00:00:00 2024 3 599250 EmployerPaid-TuitionAssistance 498 FSSA Aging Administrative and Operating Expenses Tuition Support Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.17 2026-07-12T22:00:04 14669 APV6878793 2024-01-02T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214418 MARSHALL BEST SECURITY CORP 60.0 2026-07-12T22:00:04 14670 HCM6878548 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1801.95 2026-07-12T22:00:04 14671 HCM6878582 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 400.72 2026-07-12T22:00:04 14672 APV6887000 2024-01-16T00:00:00 2024 3 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 Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 500.0 2026-07-12T22:00:04 14673 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 14674 0007001133 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 74.34 2026-07-12T22:00:04 14675 APV7021030 2024-03-21T00:00:00 2024 3 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 331.9 2026-07-12T22:00:04 14676 APV6996581 2024-02-22T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 26333.1 2026-07-12T22:00:04 14677 APV6930728 2024-01-29T00:00:00 2024 3 531038 Prof Serv - Employment 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. 11729.15 2026-07-12T22:00:04 14678 0006883107 2024-01-09T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 470.73 2026-07-12T22:00:04 14679 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 14680 APV6996512 2024-02-22T00:00:00 2024 3 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 549.24 2026-07-12T22:00:04 14681 HCM6988928 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 704.62 2026-07-12T22:00:04 14682 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194202 M.S.D. WARREN CTY TREASURER 1425.66 2026-07-12T22:00:04 14683 0006930449 2024-02-01T00:00:00 2024 3 539122 ProgOp - Manuf Consumer 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 0.74 2026-07-12T22:00:04 14684 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 316.0 2026-07-12T22:00:04 14685 HCM6878533 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 400 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 102.9 2026-07-12T22:00:04 14686 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 14687 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 14688 APV6996512 2024-02-22T00:00:00 2024 3 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 466.45 2026-07-12T22:00:04 14689 0007001160 2024-03-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 11054.88 2026-07-12T22:00:04 14690 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 135.95 2026-07-12T22:00:04 14691 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 14692 HCM7007062 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 31.4 2026-07-12T22:00:04 14693 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361918 ALAN MARIN 610.27 2026-07-12T22:00:04 14694 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 14695 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077449 NEW CASTLE COMM SCHL TREASURER 161443.51 2026-07-12T22:00:04 14696 0006994600 2024-02-20T00:00:00 2024 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.17 2026-07-12T22:00:04 14697 APV6998527 2024-02-26T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 2120.0 2026-07-12T22:00:04 14698 APV6996434 2024-02-22T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000343382 RICKY HOLLAND 2826.0 2026-07-12T22:00:04 14699 0007003249 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.9 2026-07-12T22:00:04 14700 0007021495 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8436.3 2026-07-12T22:00:04 14701 0006888554 2024-01-18T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.26 2026-07-12T22:00:04 14702 0007001178 2024-03-08T00:00:00 2024 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1756.05 2026-07-12T22:00:04 14703 APV7010327 2024-03-13T00:00:00 2024 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 298.0 2026-07-12T22:00:04 14704 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121983 CHRISTEL HOUSE ACADEMY INC 3591.25 2026-07-12T22:00:04 14705 0006888605 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 155.06 2026-07-12T22:00:04 14706 APV7019217 2024-03-19T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000094346 RADIOMETER AMERICA INC. 4000.0 2026-07-12T22:00:04 14707 APV6996512 2024-02-22T00:00:00 2024 3 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 2058.02 2026-07-12T22:00:04 14708 APV7006436 2024-03-07T00:00:00 2024 3 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 2026-07-12T22:00:04 14709 APV6892823 2024-01-24T00:00:00 2024 3 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 519.68 2026-07-12T22:00:04 14710 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14711 0007021495 2024-03-01T00:00:00 2024 3 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 14712 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169359 GRACE WILLIAMS 258.38 2026-07-12T22:00:04 14713 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14714 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 14715 0006931399 2024-02-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6015.57 2026-07-12T22:00:04 14716 APV6886981 2024-01-16T00:00:00 2024 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1614.49 2026-07-12T22:00:04 14717 HCM7021669 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 400 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 2507.11 2026-07-12T22:00:04 14718 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14719 0007021495 2024-03-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.38 2026-07-12T22:00:04 14720 HCM7007123 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1455.06 2026-07-12T22:00:04 14721 APV6989265 2024-02-09T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393957 JACOB SMITH 555.7 2026-07-12T22:00:04 14722 0007001160 2024-03-08T00:00:00 2024 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 76.35 2026-07-12T22:00:04 14723 APV7000410 2024-02-28T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000065378 COMPUTER AID, INC. 7457.94 2026-07-12T22:00:04 14724 0007018010 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1407.92 2026-07-12T22:00:04 14725 0006888670 2024-01-18T00:00:00 2024 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - 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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 40.9 2026-07-12T22:00:04 14736 HCM6988937 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 308.14 2026-07-12T22:00:04 14737 HCM6930329 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 315.92 2026-07-12T22:00:04 14738 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263592 VERTICAL PLUS MRI OF MISHAWAKA, LLC 14.0 2026-07-12T22:00:04 14739 ACC00H0002 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.1 2026-07-12T22:00:04 14740 HCM6886521 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 299.17 2026-07-12T22:00:04 14741 APV6996512 2024-02-22T00:00:00 2024 3 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 396.67 2026-07-12T22:00:04 14742 APV6992637 2024-02-15T00:00:00 2024 3 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 14743 APV6996512 2024-02-22T00:00:00 2024 3 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 1383.27 2026-07-12T22:00:04 14744 HCM6997049 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 56.43 2026-07-12T22:00:04 14745 0006884058 2024-01-10T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -1.18 2026-07-12T22:00:04 14746 APV6885103 2024-01-11T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405416 KEVIN STIER 1472.29 2026-07-12T22:00:04 14747 APV7025499 2024-03-25T00:00:00 2024 3 535012 Com & Train - WORK SHOPS 400 Indiana Dept of Health Contractual Services Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000053954 INDIANA STATE PARK INN AUTHORITY 680.0 2026-07-12T22:00:04 14748 0006990719 2024-02-01T00:00:00 2024 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 14.98 2026-07-12T22:00:04 14749 APV7020255 2024-03-20T00:00:00 2024 3 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 4869.0 2026-07-12T22:00:04 14750 0007022693 2024-03-25T00:00:00 2024 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.43 2026-07-12T22:00:04 14751 APV6891926 2024-01-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000409275 HEART AND SOUL CLINIC INC 2113.81 2026-07-12T22:00:04 14752 HCM6878527 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 7.99 2026-07-12T22:00:04 14753 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 14754 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 14755 0006985468 2024-01-31T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -4.45 2026-07-12T22:00:04 14756 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 14757 APV7000268 2024-02-28T00:00:00 2024 3 659792 Printing Service 46 Attorney General Internal Service Funds - 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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. 53046.31 2026-07-12T22:00:04 14764 0006986297 2024-02-06T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 34.28 2026-07-12T22:00:04 14765 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 668.0 2026-07-12T22:00:04 14766 0007010047 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.98 2026-07-12T22:00:04 14767 HCM6886576 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 89.78 2026-07-12T22:00:04 14768 HCM6997032 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.76 2026-07-12T22:00:04 14769 APV6996512 2024-02-22T00:00:00 2024 3 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 1247.18 2026-07-12T22:00:04 14770 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14771 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102072 LEGACY MINISTRIES INC 103.55 2026-07-12T22:00:04 14772 HCM7021613 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 6.94 2026-07-12T22:00:04 14773 APV6892823 2024-01-24T00:00:00 2024 3 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 221.34 2026-07-12T22:00:04 14774 HCM6886593 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 116.77 2026-07-12T22:00:04 14775 APV6889950 2024-01-19T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412645 LAWANDA HARDNETT-RADOS 224.25 2026-07-12T22:00:04 14776 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 72874.63 2026-07-12T22:00:04 14777 APV6996512 2024-02-22T00:00:00 2024 3 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 439.19 2026-07-12T22:00:04 14778 0007021536 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 14779 APV7009526 2024-03-12T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 7295.38 2026-07-12T22:00:04 14780 HCM6930339 2024-01-31T00:00:00 2024 3 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 0.07 2026-07-12T22:00:04 14781 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000269254 TERRENCE YOUNG 1205.75 2026-07-12T22:00:04 14782 APV6892823 2024-01-24T00:00:00 2024 3 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 1251.07 2026-07-12T22:00:04 14783 APV6892823 2024-01-24T00:00:00 2024 3 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 1828.49 2026-07-12T22:00:04 14784 HCM6988872 2024-02-14T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 4.04 2026-07-12T22:00:04 14785 HCM6988928 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 11457.55 2026-07-12T22:00:04 14786 HCM6997030 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 36719.09 2026-07-12T22:00:04 14787 APV7021030 2024-03-21T00:00:00 2024 3 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 826.81 2026-07-12T22:00:04 14788 0007021495 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 94.44 2026-07-12T22:00:04 14789 APV6885923 2024-01-12T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053890 PERRY COUNTY 1768.21 2026-07-12T22:00:04 14790 HCM7007062 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.6 2026-07-12T22:00:04 14791 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 14792 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 14793 0006890597 2024-01-22T00:00:00 2024 3 595510 OutoSt Travel - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 22317.98 2026-07-12T22:00:04 14803 0006930449 2024-02-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 619.02 2026-07-12T22:00:04 14804 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107935 GREENCASTLE INTERNAL MEDICINE 14.0 2026-07-12T22:00:04 14805 APV6996512 2024-02-22T00:00:00 2024 3 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 325.47 2026-07-12T22:00:04 14806 APV7020185 2024-03-20T00:00:00 2024 3 547053 SpOp-Software licenses 260 Economic Development Corp Supplies, Parts and Materials Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers 0000245222 PALO ALTO SOFTWARE INC 30000.0 2026-07-12T22:00:04 14807 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000308255 AMBASSADOR CHRISTIAN ACADEMY 1278.25 2026-07-12T22:00:04 14808 APV6878862 2024-01-02T00:00:00 2024 3 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000208126 RECORDSPRO.NET LLC 524.55 2026-07-12T22:00:04 14809 HCM6997041 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2214.4 2026-07-12T22:00:04 14810 HCM7021669 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1008.73 2026-07-12T22:00:04 14811 HCM6930288 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 13.33 2026-07-12T22:00:04 14812 APV6996512 2024-02-22T00:00:00 2024 3 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 61.02 2026-07-12T22:00:04 14813 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355452 LARRY SWANSON 769.89 2026-07-12T22:00:04 14814 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 6.5 2026-07-12T22:00:04 14815 HCM6997043 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 381.49 2026-07-12T22:00:04 14816 HCM7007139 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 310.14 2026-07-12T22:00:04 14817 HCM6930310 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 338.33 2026-07-12T22:00:04 14818 0006985527 2024-02-05T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 9.52 2026-07-12T22:00:04 14819 0006881015 2024-01-05T00:00:00 2024 3 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 -10.78 2026-07-12T22:00:04 14820 HCM6878477 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 9711.94 2026-07-12T22:00:04 14821 0007003165 2024-02-29T00:00:00 2024 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 51.88 2026-07-12T22:00:04 14822 APV6883304 2024-01-09T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000383743 FACES and VOICES OF RECOVERY -10000.0 2026-07-12T22:00:04 14823 0006880273 2024-01-04T00:00:00 2024 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 65.97 2026-07-12T22:00:04 14824 APV7022062 2024-03-21T00:00:00 2024 3 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424926 NORMAN ANDERSON 750.0 2026-07-12T22:00:04 14825 APV6911877 2024-01-25T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064133 DECATUR COUNTY 14003.16 2026-07-12T22:00:04 14826 0006983757 2024-01-31T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1131.09 2026-07-12T22:00:04 14827 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 702.0 2026-07-12T22:00:04 14828 APV6892641 2024-01-24T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 8309.89 2026-07-12T22:00:04 14829 HCM6930312 2024-01-31T00:00:00 2024 3 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1395.56 2026-07-12T22:00:04 14830 APV6984910 2024-02-02T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 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 0000407743 TURNER CONSTRUCTION COMPANY 440177.03 2026-07-12T22:00:04 14831 0007021747 2024-03-01T00:00:00 2024 3 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.06 2026-07-12T22:00:04 14832 APV6994799 2024-02-20T00:00:00 2024 3 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 101.04 2026-07-12T22:00:04 14833 APV6892823 2024-01-24T00:00:00 2024 3 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 442.69 2026-07-12T22:00:04 14834 0006949048 2024-01-31T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1549206.37 2026-07-12T22:00:04 14835 APV6889950 2024-01-19T00:00:00 2024 3 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 1078.64 2026-07-12T22:00:04 14836 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14837 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14838 HCM6930339 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.42 2026-07-12T22:00:04 14839 APV6892823 2024-01-24T00:00:00 2024 3 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 284.67 2026-07-12T22:00:04 14840 APV6996512 2024-02-22T00:00:00 2024 3 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 2034.22 2026-07-12T22:00:04 14841 APV6984252 2024-02-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 55329.23 2026-07-12T22:00:04 14842 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 14843 0007003165 2024-02-29T00:00:00 2024 3 520104 Water & Sewage - 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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 327.74 2026-07-12T22:00:04 14849 APV7000404 2024-02-28T00:00:00 2024 3 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 8311.81 2026-07-12T22:00:04 14850 HCM6886571 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 5.21 2026-07-12T22:00:04 14851 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14852 HCM6878506 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 5571.32 2026-07-12T22:00:04 14853 APV6890863 2024-01-22T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 4354.15 2026-07-12T22:00:04 14854 EXV7006747 2024-03-04T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 54.89 2026-07-12T22:00:04 14855 APV7021030 2024-03-21T00:00:00 2024 3 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 258.87 2026-07-12T22:00:04 14856 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 14857 APV6996512 2024-02-22T00:00:00 2024 3 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 688.36 2026-07-12T22:00:04 14858 APV7021030 2024-03-21T00:00:00 2024 3 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 1493.38 2026-07-12T22:00:04 14859 APV6966388 2024-01-31T00:00:00 2024 3 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 4207.88 2026-07-12T22:00:04 14860 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 14861 EXV7003987 2024-02-20T00:00:00 2024 3 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 76.53 2026-07-12T22:00:04 14862 APV7006456 2024-03-07T00:00:00 2024 3 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057626 SHOE CORPORATION OF BIRMINGHAM 3824.64 2026-07-12T22:00:04 14863 APV6912086 2024-01-25T00:00:00 2024 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 4.98 2026-07-12T22:00:04 14864 0007002025 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.03 2026-07-12T22:00:04 14865 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384004 RANDALL WAGNER 384.95 2026-07-12T22:00:04 14866 HCM7021669 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 400 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 369.56 2026-07-12T22:00:04 14867 APV7020167 2024-03-20T00:00:00 2024 3 521018 Telecom - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 74.56 2026-07-12T22:00:04 14980 APV6997526 2024-02-23T00:00:00 2024 3 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 14698.36 2026-07-12T22:00:04 14981 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 14982 0006931401 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -45.18 2026-07-12T22:00:04 14983 APV6892823 2024-01-24T00:00:00 2024 3 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 1270.13 2026-07-12T22:00:04 14984 APV7007469 2024-03-08T00:00:00 2024 3 571100 Grants - 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Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 18.37 2026-07-12T22:00:04 14991 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193454 JOAN OF ARC SCHOOL 6429.58 2026-07-12T22:00:04 14992 APV6996512 2024-02-22T00:00:00 2024 3 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 1205.68 2026-07-12T22:00:04 14993 APV6882196 2024-01-08T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 40.2 2026-07-12T22:00:04 14994 APV7021030 2024-03-21T00:00:00 2024 3 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 1177.22 2026-07-12T22:00:04 14995 APV6995762 2024-02-21T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000286350 NATIONAL FOUNDATION FOR THE CENTERS FOR 18137.03 2026-07-12T22:00:04 14996 0006881080 2024-01-05T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 987.55 2026-07-12T22:00:04 14997 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 14998 APV7008587 2024-03-11T00:00:00 2024 3 573100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355225 MELINDA RILEY 1111.41 2026-07-12T22:00:04 15028 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 155819.12 2026-07-12T22:00:04 15029 APV7019224 2024-03-19T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000065378 COMPUTER AID, INC. 8336.25 2026-07-12T22:00:04 15030 EXV7005788 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 59.71 2026-07-12T22:00:04 15031 0006966016 2024-02-08T00:00:00 2024 3 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.05 2026-07-12T22:00:04 15032 HCM7007121 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 400 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 1407.57 2026-07-12T22:00:04 15033 0006988619 2024-02-09T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1504.72 2026-07-12T22:00:04 15034 APV7021030 2024-03-21T00:00:00 2024 3 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 1987.89 2026-07-12T22:00:04 15035 HCM7021663 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 4732.35 2026-07-12T22:00:04 15036 HCM6886580 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 118.53 2026-07-12T22:00:04 15037 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193526 NORTH MIAMI COMM SCHL TREAS 615.42 2026-07-12T22:00:04 15038 0007026417 2024-03-31T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 152.79 2026-07-12T22:00:04 15039 APV7007590 2024-03-08T00:00:00 2024 3 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 29571.28 2026-07-12T22:00:04 15040 0007027595 2024-03-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 15041 APV6892823 2024-01-24T00:00:00 2024 3 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 374.57 2026-07-12T22:00:04 15042 HCM6886591 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 206.95 2026-07-12T22:00:04 15043 APV7004553 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000075008 LIFESTREAM SERVICES INC 212836.27 2026-07-12T22:00:04 15044 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 15045 0006930449 2024-02-01T00:00:00 2024 3 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.24 2026-07-12T22:00:04 15046 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 212.0 2026-07-12T22:00:04 15047 APV6892823 2024-01-24T00:00:00 2024 3 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 750.64 2026-07-12T22:00:04 15048 APV6993963 2024-02-19T00:00:00 2024 3 520104 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 2699.09 2026-07-12T22:00:04 15049 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 15050 0006984738 2024-02-02T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 15051 APV7021030 2024-03-21T00:00:00 2024 3 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 1558.74 2026-07-12T22:00:04 15052 HCM6988946 2024-02-14T00:00:00 2024 3 517003 Payroll Perf 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 47.88 2026-07-12T22:00:04 15053 0007019916 2024-03-20T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33308.0 2026-07-12T22:00:04 15054 APV6882157 2024-01-08T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 185.0 2026-07-12T22:00:04 15055 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121187 ST JOSEPH CATHOLIC CHURCH 5093.52 2026-07-12T22:00:04 15056 APV6996512 2024-02-22T00:00:00 2024 3 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 638.34 2026-07-12T22:00:04 15057 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 15058 0007001160 2024-03-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 151.59 2026-07-12T22:00:04 15059 APV6881354 2024-01-05T00:00:00 2024 3 580112 Adoption Support - Need 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 634.6 2026-07-12T22:00:04 15060 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 15061 APV6892823 2024-01-24T00:00:00 2024 3 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 1982.47 2026-07-12T22:00:04 15062 APV7008568 2024-03-11T00:00:00 2024 3 595810 3P InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security State Fire Training Systems Grants 0000252479 SHREE HOTELS LLC 856.0 2026-07-12T22:00:04 15063 HCM7007121 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 26.77 2026-07-12T22:00:04 15064 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 15065 HCM7007093 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5183.53 2026-07-12T22:00:04 15066 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114027 HOMEFRONT FAMILY SERVICES, INC 14.0 2026-07-12T22:00:04 15067 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121787 NEW PRAIRIE UNITED SCHL TREAS 95278.93 2026-07-12T22:00:04 15068 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15069 APV7017451 2024-03-14T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000119208 WEX BANK 88.28 2026-07-12T22:00:04 15070 0007021572 2024-03-22T00:00:00 2024 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.89 2026-07-12T22:00:04 15071 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 15072 0006884745 2024-01-11T00:00:00 2024 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -33.77 2026-07-12T22:00:04 15073 0006929383 2024-01-26T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -70439.18 2026-07-12T22:00:04 15074 APV6892823 2024-01-24T00:00:00 2024 3 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 455.39 2026-07-12T22:00:04 15075 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248081 ANDREA SIMS 381.41 2026-07-12T22:00:04 15076 APV7025509 2024-03-28T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 91000.0 2026-07-12T22:00:04 15077 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 15078 HCM6988928 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.15 2026-07-12T22:00:04 15079 APV6996512 2024-02-22T00:00:00 2024 3 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 254.28 2026-07-12T22:00:04 15080 0006984738 2024-02-02T00:00:00 2024 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.01 2026-07-12T22:00:04 15081 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 28.0 2026-07-12T22:00:04 15082 APV6987386 2024-02-07T00:00:00 2024 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 2207.0 2026-07-12T22:00:04 15083 APV6986521 2024-02-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 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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 -8.54 2026-07-12T22:00:04 15087 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 15088 APV6988085 2024-02-08T00:00:00 2024 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 1285.83 2026-07-12T22:00:04 15089 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15090 HCM7021669 2024-03-27T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 3406.94 2026-07-12T22:00:04 15091 APV7004666 2024-03-05T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 7460.0 2026-07-12T22:00:04 15092 0007007189 2024-03-08T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.01 2026-07-12T22:00:04 15093 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 15094 0006896966 2024-01-25T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -31.88 2026-07-12T22:00:04 15095 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 15096 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15097 HCM6988928 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe 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 2026-07-12T22:00:04 15098 APV6996512 2024-02-22T00:00:00 2024 3 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 854.37 2026-07-12T22:00:04 15099 HCM6930333 2024-01-31T00:00:00 2024 3 516002 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Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 52.02 2026-07-12T22:00:04 15103 ACC00H0002 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -32.66 2026-07-12T22:00:04 15104 0007008242 2024-03-11T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18473.21 2026-07-12T22:00:04 15105 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15106 APV6883334 2024-01-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000090075 DELOITTE CONSULTING LLP 215066.71 2026-07-12T22:00:04 15107 HCM6997026 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 97.63 2026-07-12T22:00:04 15108 APV7021030 2024-03-21T00:00:00 2024 3 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 461.44 2026-07-12T22:00:04 15109 0007021747 2024-03-01T00:00:00 2024 3 599250 EmployerPaid-TuitionAssistance 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Tuition Support Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.38 2026-07-12T22:00:04 15110 APV6988200 2024-02-08T00:00:00 2024 3 599020 AdmOp-Registration 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 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 350.0 2026-07-12T22:00:04 15111 0007021747 2024-03-01T00:00:00 2024 3 547016 SpOp -Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-07-12T22:00:04 15112 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400751 HILARY RENE OSBORNE 81.37 2026-07-12T22:00:04 15113 APV6987294 2024-02-07T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346228 INDIANA FILTER SUPPLY LLC 2467.84 2026-07-12T22:00:04 15114 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 542.0 2026-07-12T22:00:04 15115 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 15116 APV7022911 2024-03-25T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 3800.0 2026-07-12T22:00:04 15117 0006930449 2024-02-01T00:00:00 2024 3 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 15118 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 15119 0006877005 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 515.02 2026-07-12T22:00:04 15120 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 15121 APV7021030 2024-03-21T00:00:00 2024 3 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 984.3 2026-07-12T22:00:04 15122 APV6892823 2024-01-24T00:00:00 2024 3 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 981.61 2026-07-12T22:00:04 15123 0007006009 2024-03-07T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1188.65 2026-07-12T22:00:04 15124 0006990719 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 2.18 2026-07-12T22:00:04 15125 0007021747 2024-03-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.96 2026-07-12T22:00:04 15126 0006990719 2024-02-01T00:00:00 2024 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 47.02 2026-07-12T22:00:04 15127 0006983752 2024-02-01T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1964.6 2026-07-12T22:00:04 15128 APV7021030 2024-03-21T00:00:00 2024 3 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 2295.58 2026-07-12T22:00:04 15129 HCM7007121 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 554.62 2026-07-12T22:00:04 15130 APV6880509 2024-01-04T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000065378 COMPUTER AID, INC. 8185.74 2026-07-12T22:00:04 15131 ACC00G0002 2024-01-31T00:00:00 2024 3 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 82.84 2026-07-12T22:00:04 15132 0007021747 2024-03-01T00:00:00 2024 3 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-07-12T22:00:04 15133 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 15134 APV7006159 2024-03-07T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 179.21 2026-07-12T22:00:04 15135 HCM6930357 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 10301.11 2026-07-12T22:00:04 15136 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306606 REBECCA CLEMENTS 244.1 2026-07-12T22:00:04 15137 APV6890862 2024-01-18T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 3130.4 2026-07-12T22:00:04 15138 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 4285.76 2026-07-12T22:00:04 15139 0006884754 2024-01-11T00:00:00 2024 3 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 General Ledger Entry 285.64 2026-07-12T22:00:04 15140 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-07-12T22:00:04 15141 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 517.0 2026-07-12T22:00:04 15142 APV6892823 2024-01-24T00:00:00 2024 3 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 240.59 2026-07-12T22:00:04 15143 0006992485 2024-02-15T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.12 2026-07-12T22:00:04 15144 HCM6988937 2024-02-14T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.91 2026-07-12T22:00:04 15145 HCM6886577 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 15146 APV6996512 2024-02-22T00:00:00 2024 3 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 747.57 2026-07-12T22:00:04 15147 HCM6878533 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 39.95 2026-07-12T22:00:04 15148 0006888556 2024-01-18T00:00:00 2024 3 516002 FICA - Regular 400 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 174.87 2026-07-12T22:00:04 15149 HCM6878527 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 42.97 2026-07-12T22:00:04 15150 EXV6995242 2024-02-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 41.0 2026-07-12T22:00:04 15151 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15152 0006965983 2024-02-08T00:00:00 2024 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2332.69 2026-07-12T22:00:04 15153 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15154 HCM6997009 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-07-12T22:00:04 15155 HCM6886627 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 18.72 2026-07-12T22:00:04 15156 HCM7007121 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 12.35 2026-07-12T22:00:04 15157 HCM6930333 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4624.51 2026-07-12T22:00:04 15158 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 1810400.61 2026-07-12T22:00:04 15159 0007022693 2024-03-25T00:00:00 2024 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 20.84 2026-07-12T22:00:04 15160 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360654 BRIAN LYNETTE 272.16 2026-07-12T22:00:04 15161 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15162 ACC00F0002 2024-01-01T00:00:00 2024 3 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 -4.95 2026-07-12T22:00:04 15163 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 29454.77 2026-07-12T22:00:04 15164 APV6996512 2024-02-22T00:00:00 2024 3 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 610.06 2026-07-12T22:00:04 15165 HCM7021626 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 2.22 2026-07-12T22:00:04 15166 APV6994785 2024-02-20T00:00:00 2024 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000206288 JASON LARSON 22.5 2026-07-12T22:00:04 15167 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15168 EXV6998881 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 623.61 2026-07-12T22:00:04 15169 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096870 JOHN C ROBERTS DO INC 14.0 2026-07-12T22:00:04 15170 APV6884211 2024-01-10T00:00:00 2024 3 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 3125.48 2026-07-12T22:00:04 15171 0007020743 2024-03-21T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 56.53 2026-07-12T22:00:04 15172 HCM6886567 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 14.37 2026-07-12T22:00:04 15173 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 262.0 2026-07-12T22:00:04 15174 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 67949.62 2026-07-12T22:00:04 15175 APV7017424 2024-03-15T00:00:00 2024 3 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 39318.25 2026-07-12T22:00:04 15176 APV6892823 2024-01-24T00:00:00 2024 3 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 558.17 2026-07-12T22:00:04 15177 HCM6997030 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 41.95 2026-07-12T22:00:04 15178 0007021495 2024-03-01T00:00:00 2024 3 595592 OutoSt Travel - InternetAccess 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.26 2026-07-12T22:00:04 15179 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242439 ERIN L GOOD 369.11 2026-07-12T22:00:04 15180 APV7022006 2024-03-22T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 10000.0 2026-07-12T22:00:04 15181 0006989913 2024-02-12T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 103.82 2026-07-12T22:00:04 15182 APV6892094 2024-01-23T00:00:00 2024 3 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 28485.48 2026-07-12T22:00:04 15183 APV6989022 2024-02-09T00:00:00 2024 3 547042 SpOp-Instruction 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000073947 GOVERNORS HIGHWAY SAFETY ASSOCIATION 185.16 2026-07-12T22:00:04 15184 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 543.69 2026-07-12T22:00:04 15185 APV7009553 2024-03-12T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067966 SOUTHERN INDIANA REC, INC 60.06 2026-07-12T22:00:04 15186 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 15187 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193695 PIKE CTY SCHOOL CORP TREASURER 18347.18 2026-07-12T22:00:04 15188 0006877005 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 6.0 2026-07-12T22:00:04 15189 HCM6988928 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.87 2026-07-12T22:00:04 15190 APV7025464 2024-03-28T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 150.96 2026-07-12T22:00:04 15191 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 15192 APV6996512 2024-02-22T00:00:00 2024 3 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 370.35 2026-07-12T22:00:04 15193 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15194 0006965983 2024-02-08T00:00:00 2024 3 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 53.0 2026-07-12T22:00:04 15195 0007001171 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1548.35 2026-07-12T22:00:04 15196 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15197 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15198 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 15199 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 180.0 2026-07-12T22:00:04 15200 APV7024756 2024-03-27T00:00:00 2024 3 555554 Computers & accessories 385 Homeland Security Capital Costs 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 0000012987 SHI INTERNATIONAL CORP 1343.04 2026-07-12T22:00:04 15201 0006966012 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 677.82 2026-07-12T22:00:04 15202 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 15203 0006886679 2024-01-16T00:00:00 2024 3 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 176.51 2026-07-12T22:00:04 15204 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 15205 APV6884270 2024-01-10T00:00:00 2024 3 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 2026-07-12T22:00:04 15206 HCM6878533 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 119.78 2026-07-12T22:00:04 15207 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15208 0006929376 2024-01-26T00:00:00 2024 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 15209 APV6892823 2024-01-24T00:00:00 2024 3 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 2160.7 2026-07-12T22:00:04 15210 APV7018388 2024-03-18T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000077446 CENTER WORKFORCE INNOVATIONS 6037.92 2026-07-12T22:00:04 15211 HCM7021667 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 2127.66 2026-07-12T22:00:04 15212 HCM7021678 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 269365.38 2026-07-12T22:00:04 15213 0007016343 2024-03-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 15214 HCM6930333 2024-01-31T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 2.85 2026-07-12T22:00:04 15215 0007010047 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.57 2026-07-12T22:00:04 15216 HCM6878485 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.17 2026-07-12T22:00:04 15217 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 15218 APV6892823 2024-01-24T00:00:00 2024 3 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 336.83 2026-07-12T22:00:04 15219 0007021536 2024-03-01T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 667.21 2026-07-12T22:00:04 15220 APV6990268 2024-02-12T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230167 MARGARET L WILLIAMS 425.0 2026-07-12T22:00:04 15221 APV7023978 2024-03-26T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238013 LISA ANN BRAUN 493.79 2026-07-12T22:00:04 15222 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000411944 RIVER RIDGE LEARNING CENTER INC 3396.72 2026-07-12T22:00:04 15223 HCM6988928 2024-02-14T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.8 2026-07-12T22:00:04 15224 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 668.0 2026-07-12T22:00:04 15225 APV6892823 2024-01-24T00:00:00 2024 3 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 789.14 2026-07-12T22:00:04 15226 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15227 APV6892823 2024-01-24T00:00:00 2024 3 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 393.99 2026-07-12T22:00:04 15228 HCM6930333 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 391.64 2026-07-12T22:00:04 15229 EXV7002819 2024-02-21T00:00:00 2024 3 595110 InState Travel - 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CHICAGO CITY SCHL TREASURER 2052.48 2026-07-12T22:00:04 15234 EXV7018723 2024-03-06T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.0 2026-07-12T22:00:04 15235 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 15236 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15237 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251128 RACHEL A LUTTRELL 81.37 2026-07-12T22:00:04 15238 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15239 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380735 JULIE M ARENAS 196.86 2026-07-12T22:00:04 15240 HCM6988946 2024-02-14T00:00:00 2024 3 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 13.04 2026-07-12T22:00:04 15241 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15242 APV7021030 2024-03-21T00:00:00 2024 3 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 275.61 2026-07-12T22:00:04 15243 HCM6996982 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 892.59 2026-07-12T22:00:04 15244 APV6892823 2024-01-24T00:00:00 2024 3 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 362.04 2026-07-12T22:00:04 15245 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 87.0 2026-07-12T22:00:04 15246 HCM6930357 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1849.28 2026-07-12T22:00:04 15247 0006889565 2024-01-19T00:00:00 2024 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 15248 0006990719 2024-02-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 119.77 2026-07-12T22:00:04 15249 0007021495 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2877.03 2026-07-12T22:00:04 15250 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000233080 CHILDS HEART DAYCARE AND 795.27 2026-07-12T22:00:04 15251 0006930449 2024-02-01T00:00:00 2024 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.43 2026-07-12T22:00:04 15252 APV6990268 2024-02-12T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 15253 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341453 SHAWN BRICKER 437.62 2026-07-12T22:00:04 15254 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 15255 HCM7021621 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.78 2026-07-12T22:00:04 15256 APV6892823 2024-01-24T00:00:00 2024 3 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 625.54 2026-07-12T22:00:04 15257 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 15258 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 15259 APV7020980 2024-03-21T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000060982 MOORESVILLE CLERK-TREASURER 5000.0 2026-07-12T22:00:04 15260 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269919 LOUISE MATA 406.84 2026-07-12T22:00:04 15261 0007021747 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 15262 APV6986510 2024-02-06T00:00:00 2024 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 65.23 2026-07-12T22:00:04 15263 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 15264 0007021747 2024-03-01T00:00:00 2024 3 592034 AdmOp - Sales Taxes 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.23 2026-07-12T22:00:04 15265 0006876995 2024-01-08T00:00:00 2024 3 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 95.87 2026-07-12T22:00:04 15266 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 15267 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 15268 HCM6930281 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.18 2026-07-12T22:00:04 15269 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 833.22 2026-07-12T22:00:04 15270 APV6892823 2024-01-24T00:00:00 2024 3 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 1002.78 2026-07-12T22:00:04 15271 APV7023889 2024-03-26T00:00:00 2024 3 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 493.65 2026-07-12T22:00:04 15272 0006878421 2024-01-02T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -128.86 2026-07-12T22:00:04 15273 APV7021030 2024-03-21T00:00:00 2024 3 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. 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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 0000064781 PORTER COUNTY 10988.28 2026-07-12T22:00:04 15355 APV6991165 2024-02-13T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 46424.0 2026-07-12T22:00:04 15356 0006930449 2024-02-01T00:00:00 2024 3 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 106.68 2026-07-12T22:00:04 15357 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 2563.28 2026-07-12T22:00:04 15358 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15359 APV7021940 2024-03-22T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061777 FREDRICK AFFOLDER 85.5 2026-07-12T22:00:04 15360 APV7021030 2024-03-21T00:00:00 2024 3 580112 Adoption Support - Need 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 542.35 2026-07-12T22:00:04 15361 APV6892823 2024-01-24T00:00:00 2024 3 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 422.67 2026-07-12T22:00:04 15362 HCM6878535 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 464.63 2026-07-12T22:00:04 15363 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 15364 APV6880605 2024-01-04T00:00:00 2024 3 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 3419.28 2026-07-12T22:00:04 15365 HCM7021669 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 4.02 2026-07-12T22:00:04 15366 APV7025490 2024-03-28T00:00:00 2024 3 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057899 JONES AND SONS INC 122.63 2026-07-12T22:00:04 15367 HCM6988946 2024-02-14T00:00:00 2024 3 518796 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 358.13 2026-07-12T22:00:04 15368 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 24799.0 2026-07-12T22:00:04 15369 APV6996512 2024-02-22T00:00:00 2024 3 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 766.29 2026-07-12T22:00:04 15370 HCM6988922 2024-02-14T00:00:00 2024 3 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 119.71 2026-07-12T22:00:04 15371 HCM6997030 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 231.58 2026-07-12T22:00:04 15372 APV7021030 2024-03-21T00:00:00 2024 3 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 735.67 2026-07-12T22:00:04 15373 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 43479.73 2026-07-12T22:00:04 15374 0006877766 2024-01-02T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 568.66 2026-07-12T22:00:04 15375 0006984658 2024-02-02T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40134.27 2026-07-12T22:00:04 15376 0007021495 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1308.05 2026-07-12T22:00:04 15377 0006983759 2024-01-31T00:00:00 2024 3 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 21.84 2026-07-12T22:00:04 15378 APV6885923 2024-01-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000367172 NEIGHBORHOOD HEALTH CENTER INC 227.39 2026-07-12T22:00:04 15379 APV6892823 2024-01-24T00:00:00 2024 3 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 404.19 2026-07-12T22:00:04 15380 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 28.0 2026-07-12T22:00:04 15381 APV6892823 2024-01-24T00:00:00 2024 3 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 259.84 2026-07-12T22:00:04 15382 HCM6988978 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-07-12T22:00:04 15383 HCM6930281 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.3 2026-07-12T22:00:04 15384 ACC00H0002 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -1.6 2026-07-12T22:00:04 15385 APV6929733 2024-01-23T00:00:00 2024 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 60.64 2026-07-12T22:00:04 15386 APV6988247 2024-02-08T00:00:00 2024 3 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 14161.41 2026-07-12T22:00:04 15387 APV6988254 2024-02-08T00:00:00 2024 3 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000110617 INDIANA SKILLS USA-VICA 62465.0 2026-07-12T22:00:04 15388 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 5911.0 2026-07-12T22:00:04 15389 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241842 KIMBERLY RUTH BAUGHMAN 370.34 2026-07-12T22:00:04 15390 EXV7003979 2024-02-27T00:00:00 2024 3 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 108.01 2026-07-12T22:00:04 15391 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 15392 0006881896 2024-01-08T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 15393 APV6883278 2024-01-02T00:00:00 2024 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 18.0 2026-07-12T22:00:04 15394 APV6892823 2024-01-24T00:00:00 2024 3 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 860.33 2026-07-12T22:00:04 15395 APV7008575 2024-03-11T00:00:00 2024 3 520208 Energy - Heating fuel 400 Indiana Dept of Health Utilities Energy Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 0.0 2026-07-12T22:00:04 15396 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 11536.02 2026-07-12T22:00:04 15397 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15398 APV7019206 2024-03-19T00:00:00 2024 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 47.95 2026-07-12T22:00:04 15399 APV7023026 2024-03-25T00:00:00 2024 3 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 493.79 2026-07-12T22:00:04 15400 0006985578 2024-02-05T00:00:00 2024 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 70.29 2026-07-12T22:00:04 15401 APV7004542 2024-03-05T00:00:00 2024 3 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012919 FULLER ENGINEERING CO, LLC 999.15 2026-07-12T22:00:04 15402 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300334 SARAH ENGELKING 437.43 2026-07-12T22:00:04 15403 0007026414 2024-03-31T00:00:00 2024 3 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 0.33 2026-07-12T22:00:04 15404 0006881072 2024-01-05T00:00:00 2024 3 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 2026-07-12T22:00:04 15405 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 15406 0007004237 2024-02-29T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6479.8 2026-07-12T22:00:04 15407 0007003166 2024-02-29T00:00:00 2024 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.0 2026-07-12T22:00:04 15408 0007019974 2024-03-20T00:00:00 2024 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -78.38 2026-07-12T22:00:04 15409 APV6996512 2024-02-22T00:00:00 2024 3 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 319.17 2026-07-12T22:00:04 15410 ARD6889178 2024-01-18T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -3890.0 2026-07-12T22:00:04 15411 0007024427 2024-03-27T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 4858.73 2026-07-12T22:00:04 15412 0007026339 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.45 2026-07-12T22:00:04 15413 0006930449 2024-02-01T00:00:00 2024 3 539056 Prog Op-SUPPORT ST DEP 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 53.41 2026-07-12T22:00:04 15414 HCM6886587 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 34.21 2026-07-12T22:00:04 15415 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 15416 0006966783 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 33.63 2026-07-12T22:00:04 15417 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 15418 APV7020167 2024-03-20T00:00:00 2024 3 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 0000051934 MACALLISTER MACHINERY CO INC 4469.0 2026-07-12T22:00:04 15419 HCM7007121 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 400 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 567.57 2026-07-12T22:00:04 15420 0006877005 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 92.96 2026-07-12T22:00:04 15421 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15422 APV7023889 2024-03-26T00:00:00 2024 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 1290.0 2026-07-12T22:00:04 15423 0006887870 2024-01-17T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 3542.72 2026-07-12T22:00:04 15424 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 15425 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096693 TELL CITY TROY TWSP SCHOOL 14.0 2026-07-12T22:00:04 15426 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15427 HCM6886577 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 593.79 2026-07-12T22:00:04 15428 0006965983 2024-02-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 91.0 2026-07-12T22:00:04 15429 APV6984934 2024-02-02T00:00:00 2024 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 19025.64 2026-07-12T22:00:04 15430 0007021495 2024-03-01T00:00:00 2024 3 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 15431 0006881062 2024-01-05T00:00:00 2024 3 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -20.1 2026-07-12T22:00:04 15432 HCM7007112 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 9.23 2026-07-12T22:00:04 15433 0006896966 2024-01-25T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -119.0 2026-07-12T22:00:04 15434 0006883107 2024-01-09T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 14.48 2026-07-12T22:00:04 15435 APV7021030 2024-03-21T00:00:00 2024 3 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 370.35 2026-07-12T22:00:04 15436 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 49491.81 2026-07-12T22:00:04 15437 HCM6997032 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 400 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 2026-07-12T22:00:04 15438 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15439 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 15440 HCM7007121 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 15.0 2026-07-12T22:00:04 15441 HCM7021669 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 90.47 2026-07-12T22:00:04 15442 EXV6991355 2024-02-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 65.0 2026-07-12T22:00:04 15443 EXV6999865 2024-02-05T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 24.99 2026-07-12T22:00:04 15444 HCM7021684 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6262.78 2026-07-12T22:00:04 15445 APV7021030 2024-03-21T00:00:00 2024 3 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 629.95 2026-07-12T22:00:04 15446 0007021495 2024-03-01T00:00:00 2024 3 531051 Prof Serv-Travel Agency 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.83 2026-07-12T22:00:04 15447 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15448 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078289 GRAND HERITAGE FCU 39.6 2026-07-12T22:00:04 15449 APV7020993 2024-03-21T00:00:00 2024 3 571100 Grants - Counties 400 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 3764.86 2026-07-12T22:00:04 15450 HCM6988937 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1054.83 2026-07-12T22:00:04 15451 APV7021030 2024-03-21T00:00:00 2024 3 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 452.78 2026-07-12T22:00:04 15452 HCM6988872 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 194.27 2026-07-12T22:00:04 15453 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 15454 HCM6997009 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 121.6 2026-07-12T22:00:04 15455 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15456 0007002249 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.1 2026-07-12T22:00:04 15457 0007021747 2024-03-01T00:00:00 2024 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.04 2026-07-12T22:00:04 15458 APV7007603 2024-03-08T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 1503.8 2026-07-12T22:00:04 15459 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 15460 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 15461 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 5556.35 2026-07-12T22:00:04 15462 0007021495 2024-03-01T00:00:00 2024 3 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 13.58 2026-07-12T22:00:04 15463 HCM6997032 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 26.12 2026-07-12T22:00:04 15464 APV6996512 2024-02-22T00:00:00 2024 3 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 462.38 2026-07-12T22:00:04 15465 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15466 APV6911877 2024-01-25T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000057545 DELAWARE COUNTY 26935.95 2026-07-12T22:00:04 15467 APV6996512 2024-02-22T00:00:00 2024 3 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 1643.65 2026-07-12T22:00:04 15468 EXV6891320 2024-01-15T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 295.31 2026-07-12T22:00:04 15469 HCM6997044 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.19 2026-07-12T22:00:04 15470 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 15471 0007001160 2024-03-08T00:00:00 2024 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - 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LAWRENCE COMM SCHL TREAS 49794.25 2026-07-12T22:00:04 15481 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15482 0006887858 2024-01-01T00:00:00 2024 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 4.44 2026-07-12T22:00:04 15483 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406164 DAWN MARIA ROCHE FOUST 1837.43 2026-07-12T22:00:04 15484 APV7007525 2024-03-07T00:00:00 2024 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000022067 CRITICAL SKILLS INC 70691.01 2026-07-12T22:00:04 15485 APV6929702 2024-01-26T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000119208 WEX BANK 0.0 2026-07-12T22:00:04 15486 HCM6930288 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 9936.93 2026-07-12T22:00:04 15487 0007021747 2024-03-01T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-07-12T22:00:04 15488 0007010098 2024-03-13T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.06 2026-07-12T22:00:04 15489 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103356 LITTLE BUNS INC 327598.91 2026-07-12T22:00:04 15490 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 15491 0006985468 2024-01-31T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -9.18 2026-07-12T22:00:04 15492 0006983751 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.5 2026-07-12T22:00:04 15493 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 72.0 2026-07-12T22:00:04 15494 0007001232 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1357.78 2026-07-12T22:00:04 15495 APV6994751 2024-02-20T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000336981 DISCOUNT TWO-WAY RADIO CORP 19.81 2026-07-12T22:00:04 15496 0006878419 2024-01-08T00:00:00 2024 3 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.99 2026-07-12T22:00:04 15497 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15498 0006995435 2024-02-21T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 8369.69 2026-07-12T22:00:04 15499 0006983759 2024-01-31T00:00:00 2024 3 652137 Telephone - Remote 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 0.01 2026-07-12T22:00:04 15500 HCM6997051 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 51013.67 2026-07-12T22:00:04 15501 APV6996512 2024-02-22T00:00:00 2024 3 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 422.1 2026-07-12T22:00:04 15502 APV6984252 2024-02-01T00:00:00 2024 3 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 0000398342 PATRICIA BALLARD 6437.5 2026-07-12T22:00:04 15503 APV6881354 2024-01-05T00:00:00 2024 3 580112 Adoption Support - Need 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 2143.28 2026-07-12T22:00:04 15504 0006990687 2024-02-13T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 152151.64 2026-07-12T22:00:04 15505 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 15506 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Services Children's Health Insurance Program General Ledger Entry 87.52 2026-07-12T22:00:04 15523 0006983759 2024-01-31T00:00:00 2024 3 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 32.86 2026-07-12T22:00:04 15524 0007021536 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.08 2026-07-12T22:00:04 15525 APV7021030 2024-03-21T00:00:00 2024 3 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 737.25 2026-07-12T22:00:04 15526 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193671 SOUTHWEST PARKE SCHOOL TREAS 100608.24 2026-07-12T22:00:04 15527 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 174.0 2026-07-12T22:00:04 15528 APV7010465 2024-03-12T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390037 BRUMBAUGH CONSTRUCTION INC 55779.4 2026-07-12T22:00:04 15529 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family 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2026-07-12T22:00:04 15549 APV7021030 2024-03-21T00:00:00 2024 3 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 557.12 2026-07-12T22:00:04 15550 APV6996512 2024-02-22T00:00:00 2024 3 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 1179.85 2026-07-12T22:00:04 15551 0007025215 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -0.07 2026-07-12T22:00:04 15552 HCM7007062 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice 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Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1378.34 2026-07-12T22:00:04 15600 APV7003527 2024-03-04T00:00:00 2024 3 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 761.45 2026-07-12T22:00:04 15601 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15602 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15603 APV6880552 2024-01-04T00:00:00 2024 3 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 2026-07-12T22:00:04 15604 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9673.44 2026-07-12T22:00:04 15605 HCM6878518 2024-01-03T00:00:00 2024 3 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 814.33 2026-07-12T22:00:04 15606 APV6996512 2024-02-22T00:00:00 2024 3 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 478.86 2026-07-12T22:00:04 15607 0006884815 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 40.88 2026-07-12T22:00:04 15608 APV6892823 2024-01-24T00:00:00 2024 3 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 1375.03 2026-07-12T22:00:04 15609 0006983757 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Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.16 2026-07-12T22:00:04 15613 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337870 LAWRENCE WILBON 481.18 2026-07-12T22:00:04 15614 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 539.56 2026-07-12T22:00:04 15615 0007021495 2024-03-01T00:00:00 2024 3 519110 Exempt Unemployment Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration 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2024-02-20T00:00:00 2024 3 580112 Adoption Support - Need 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 695.95 2026-07-12T22:00:04 15623 APV7005512 2024-03-06T00:00:00 2024 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000096101 CATHOLIC CHARITIES DIOCESE OF GARY 1222.88 2026-07-12T22:00:04 15624 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15625 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15626 APV7021030 2024-03-21T00:00:00 2024 3 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 669.33 2026-07-12T22:00:04 15627 HCM7007139 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.17 2026-07-12T22:00:04 15628 0006983759 2024-01-31T00:00:00 2024 3 652375 GoAnywhere 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 0.77 2026-07-12T22:00:04 15629 HCM7021670 2024-03-27T00:00:00 2024 3 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1612.29 2026-07-12T22:00:04 15630 APV6892823 2024-01-24T00:00:00 2024 3 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 1398.52 2026-07-12T22:00:04 15631 APV6930736 2024-01-29T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 15632 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 15633 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 258546.26 2026-07-12T22:00:04 15634 HCM7007121 2024-03-13T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1.86 2026-07-12T22:00:04 15635 APV6996512 2024-02-22T00:00:00 2024 3 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 325.47 2026-07-12T22:00:04 15636 APV7021030 2024-03-21T00:00:00 2024 3 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 1181.16 2026-07-12T22:00:04 15637 0006929410 2024-01-26T00:00:00 2024 3 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 15638 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 28.0 2026-07-12T22:00:04 15639 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 15640 APV6882144 2024-01-08T00:00:00 2024 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 26.21 2026-07-12T22:00:04 15641 0006984707 2024-02-02T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe 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15655 0006930449 2024-02-01T00:00:00 2024 3 599039 AdmOp-Fulfillment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.33 2026-07-12T22:00:04 15656 HCM6930281 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 316.62 2026-07-12T22:00:04 15657 ACC00F0002 2024-01-01T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -4421.66 2026-07-12T22:00:04 15658 APV6996512 2024-02-22T00:00:00 2024 3 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 481.3 2026-07-12T22:00:04 15659 APV7021030 2024-03-21T00:00:00 2024 3 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 461.44 2026-07-12T22:00:04 15660 APV6996512 2024-02-22T00:00:00 2024 3 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 61.03 2026-07-12T22:00:04 15661 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 6845.05 2026-07-12T22:00:04 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2024 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.06 2026-07-12T22:00:04 15673 APV7002546 2024-03-01T00:00:00 2024 3 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000247098 QUENCH USA INC 113.85 2026-07-12T22:00:04 15674 HCM7021678 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 5044.9 2026-07-12T22:00:04 15675 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child 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2024-02-01T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 71641.05 2026-07-12T22:00:04 15705 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349540 DEWAYNE THOMAS 307.96 2026-07-12T22:00:04 15706 APV6996512 2024-02-22T00:00:00 2024 3 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 370.35 2026-07-12T22:00:04 15707 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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SpOp-Housekeeping 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.24 2026-07-12T22:00:04 15712 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 23.0 2026-07-12T22:00:04 15713 APV7021918 2024-03-22T00:00:00 2024 3 547014 SpOp-Laboratory 115 Toxicology Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000325141 ARROWHEAD SCIENTFIC INC 6445.21 2026-07-12T22:00:04 15714 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 85.0 2026-07-12T22:00:04 15715 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15716 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193695 PIKE CTY SCHOOL CORP TREASURER 2605.11 2026-07-12T22:00:04 15717 HCM6886594 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health 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Serv - Employment 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. 17817.48 2026-07-12T22:00:04 15728 0007021536 2024-03-01T00:00:00 2024 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 56.07 2026-07-12T22:00:04 15729 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310278 SWEILLA HODGIN 77.26 2026-07-12T22:00:04 15730 0007004242 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Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 174.0 2026-07-12T22:00:04 15737 APV7021030 2024-03-21T00:00:00 2024 3 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 1141.79 2026-07-12T22:00:04 15738 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15739 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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Ledger Entry 36.82 2026-07-12T22:00:04 15746 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077422 KOKOMO SCHOOL CORP 218.01 2026-07-12T22:00:04 15747 APV6892823 2024-01-24T00:00:00 2024 3 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 415.74 2026-07-12T22:00:04 15748 APV7022717 2024-03-25T00:00:00 2024 3 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115208 AASHTO 145.0 2026-07-12T22:00:04 15749 APV7021030 2024-03-21T00:00:00 2024 3 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 511.64 2026-07-12T22:00:04 15750 APV6892823 2024-01-24T00:00:00 2024 3 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 429.02 2026-07-12T22:00:04 15751 0006889535 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 33.25 2026-07-12T22:00:04 15752 0007021747 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 214.93 2026-07-12T22:00:04 15753 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15754 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243826 DEBBIE AGNEW 493.29 2026-07-12T22:00:04 15755 0007021495 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 713.37 2026-07-12T22:00:04 15756 APV6989220 2024-02-09T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000119208 WEX BANK 123.36 2026-07-12T22:00:04 15757 APV6988110 2024-02-08T00:00:00 2024 3 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 0000087019 JP MORGAN CHASE BANK 330.2 2026-07-12T22:00:04 15758 APV6996512 2024-02-22T00:00:00 2024 3 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 2993.76 2026-07-12T22:00:04 15759 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15760 APV7021030 2024-03-21T00:00:00 2024 3 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 807.13 2026-07-12T22:00:04 15761 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 15762 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 15763 0007021751 2024-03-22T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry -2847.8 2026-07-12T22:00:04 15764 HCM7007105 2024-03-13T00:00:00 2024 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 52.62 2026-07-12T22:00:04 15765 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369090 TERRY KENNEDY 787.44 2026-07-12T22:00:04 15766 HCM6997031 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 557.62 2026-07-12T22:00:04 15767 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 15768 APV6995871 2024-02-20T00:00:00 2024 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000022738 E AND B PAVING INC 512449.53 2026-07-12T22:00:04 15769 APV6996505 2024-02-21T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000107802 LIFETIME RESOURCESINC 358.04 2026-07-12T22:00:04 15770 HCM6988922 2024-02-14T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1667.32 2026-07-12T22:00:04 15771 0007019045 2024-03-19T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry 4447.14 2026-07-12T22:00:04 15772 APV6892823 2024-01-24T00:00:00 2024 3 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 38.49 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and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -201832.26 2026-07-12T22:00:04 15777 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15778 APV6888969 2024-01-18T00:00:00 2024 3 539041 Prog Op-Software as a Service 258 Civil Rights Comm Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 14563.82 2026-07-12T22:00:04 15779 0007021536 2024-03-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 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 2026-07-12T22:00:04 15780 0007004247 2024-03-05T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 125.16 2026-07-12T22:00:04 15781 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 15782 0007026309 2024-03-31T00:00:00 2024 3 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 21.65 2026-07-12T22:00:04 15783 APV7000400 2024-02-27T00:00:00 2024 3 547020 SpOp-Housekeeping 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 42.07 2026-07-12T22:00:04 15784 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15785 0006930449 2024-02-01T00:00:00 2024 3 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 91.97 2026-07-12T22:00:04 15786 HCM6988922 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 345.22 2026-07-12T22:00:04 15787 APV6994976 2024-02-20T00:00:00 2024 3 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 8344.16 2026-07-12T22:00:04 15788 APV7021030 2024-03-21T00:00:00 2024 3 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 461.44 2026-07-12T22:00:04 15789 APV7021030 2024-03-21T00:00:00 2024 3 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 157.48 2026-07-12T22:00:04 15790 0007021495 2024-03-01T00:00:00 2024 3 544040 Inf Main-Bridge Materials 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 48.86 2026-07-12T22:00:04 15791 0007004237 2024-02-29T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3105.49 2026-07-12T22:00:04 15792 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 15793 APV6892823 2024-01-24T00:00:00 2024 3 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 1127.89 2026-07-12T22:00:04 15794 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-07-12T22:00:04 15795 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388587 TAMMY TONEY 511.84 2026-07-12T22:00:04 15796 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 6197.62 2026-07-12T22:00:04 15797 0006984732 2024-02-02T00:00:00 2024 3 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -114.15 2026-07-12T22:00:04 15798 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 15799 APV7018134 2024-03-17T00:00:00 2024 3 591035 NonRealEstRnt-Rec Equip 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 0000297036 DS SERVICES OF AMERICA INC 1.17 2026-07-12T22:00:04 15800 0007021495 2024-03-01T00:00:00 2024 3 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 716.47 2026-07-12T22:00:04 15801 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 15802 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 15803 APV7007590 2024-03-08T00:00:00 2024 3 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 7310.34 2026-07-12T22:00:04 15804 HCM6886577 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 409.07 2026-07-12T22:00:04 15805 0007006038 2024-03-07T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33879.0 2026-07-12T22:00:04 15806 0006983617 2024-01-31T00:00:00 2024 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 175.37 2026-07-12T22:00:04 15807 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000248013 OUR SUNDAY VISITOR EMPLOYEES 99.0 2026-07-12T22:00:04 15808 APV6992695 2024-02-15T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422960 NEIL PARK 720.06 2026-07-12T22:00:04 15809 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 15810 APV7021030 2024-03-21T00:00:00 2024 3 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 59.05 2026-07-12T22:00:04 15811 HCM6997032 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 35.83 2026-07-12T22:00:04 15812 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287246 SHAWN MCKINLEY 55.12 2026-07-12T22:00:04 15813 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15814 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 211.52 2026-07-12T22:00:04 15815 0007023690 2024-03-26T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -79.75 2026-07-12T22:00:04 15816 0006983617 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.3 2026-07-12T22:00:04 15817 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 251.93 2026-07-12T22:00:04 15818 APV6996512 2024-02-22T00:00:00 2024 3 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 1204.46 2026-07-12T22:00:04 15819 0006985527 2024-02-05T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.39 2026-07-12T22:00:04 15820 HCM6988928 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - 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JEFFERSON CTY CONS TREAS 63385.21 2026-07-12T22:00:04 15823 APV6996512 2024-02-22T00:00:00 2024 3 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 342.97 2026-07-12T22:00:04 15824 EXV7004959 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 247.26 2026-07-12T22:00:04 15825 0006983617 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 239.18 2026-07-12T22:00:04 15826 EXV7001771 2024-02-14T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 51.25 2026-07-12T22:00:04 15827 EXV6997785 2024-02-07T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 188.36 2026-07-12T22:00:04 15828 HCM6988939 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 237.69 2026-07-12T22:00:04 15829 0007026414 2024-03-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3714.87 2026-07-12T22:00:04 15830 APV6983989 2024-02-01T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095093 YWCA NORTH CENTRAL INDIANA, INC 32445.35 2026-07-12T22:00:04 15831 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15832 APV6892823 2024-01-24T00:00:00 2024 3 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 1372.52 2026-07-12T22:00:04 15833 HCM6988922 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 160.59 2026-07-12T22:00:04 15834 APV6887000 2024-01-16T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000313618 INDY HUNGER NETWORK INC 45775.75 2026-07-12T22:00:04 15835 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 15836 0006983759 2024-01-31T00:00:00 2024 3 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.63 2026-07-12T22:00:04 15837 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 15838 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 648.0 2026-07-12T22:00:04 15839 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300147 ERIC BAKER 544.31 2026-07-12T22:00:04 15840 0007016421 2024-03-14T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 25.0 2026-07-12T22:00:04 15841 0006992518 2024-02-15T00:00:00 2024 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.54 2026-07-12T22:00:04 15842 0006876939 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 9.0 2026-07-12T22:00:04 15843 0007016370 2024-03-14T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 655.18 2026-07-12T22:00:04 15844 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15845 0007022664 2024-03-25T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 15846 EXV7018731 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 91.0 2026-07-12T22:00:04 15847 HCM6878504 2024-01-03T00:00:00 2024 3 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 330.87 2026-07-12T22:00:04 15848 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 15849 HCM6996975 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.67 2026-07-12T22:00:04 15850 0007006073 2024-03-07T00:00:00 2024 3 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 General Ledger Entry 0.0 2026-07-12T22:00:04 15851 APV7022709 2024-03-25T00:00:00 2024 3 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121606 WHITKO COMM SCHL CORP TREAS 2519.88 2026-07-12T22:00:04 15852 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 15853 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193651 ORLEANS COMM SCHOOL TREASURER 31678.79 2026-07-12T22:00:04 15854 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 110.0 2026-07-12T22:00:04 15855 APV6892823 2024-01-24T00:00:00 2024 3 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 439.99 2026-07-12T22:00:04 15856 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 7308.01 2026-07-12T22:00:04 15857 0007001175 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - 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SHAKAMAK TREASURER 39228.22 2026-07-12T22:00:04 15860 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 15861 0006983757 2024-01-31T00:00:00 2024 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2292.2 2026-07-12T22:00:04 15862 0006987094 2024-02-07T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4.13 2026-07-12T22:00:04 15863 APV7021030 2024-03-21T00:00:00 2024 3 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 861.26 2026-07-12T22:00:04 15864 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 213.0 2026-07-12T22:00:04 15865 0007021747 2024-03-01T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.24 2026-07-12T22:00:04 15866 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405324 SHELIA K SPEARS 427.19 2026-07-12T22:00:04 15867 APV6966302 2024-01-31T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 17987.42 2026-07-12T22:00:04 15868 APV6996512 2024-02-22T00:00:00 2024 3 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 874.71 2026-07-12T22:00:04 15869 APV6878621 2024-01-02T00:00:00 2024 3 599100 AdmOp-Depositions Transcripts 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000217623 KENTUCKIANA REPORTERS LLC 392.74 2026-07-12T22:00:04 15870 APV6996512 2024-02-22T00:00:00 2024 3 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 439.19 2026-07-12T22:00:04 15871 0006995558 2024-02-21T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -10.73 2026-07-12T22:00:04 15872 APV7022004 2024-03-22T00:00:00 2024 3 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000087019 JP MORGAN CHASE BANK -8.5 2026-07-12T22:00:04 15873 HCM6996975 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 114.3 2026-07-12T22:00:04 15874 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15875 EXV6887520 2024-01-05T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 125.35 2026-07-12T22:00:04 15876 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-07-12T22:00:04 15877 0007003249 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17671.11 2026-07-12T22:00:04 15878 HCM7021669 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.03 2026-07-12T22:00:04 15879 APV7021030 2024-03-21T00:00:00 2024 3 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 1048.67 2026-07-12T22:00:04 15880 HCM6997032 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 3.78 2026-07-12T22:00:04 15881 0006949027 2024-02-01T00:00:00 2024 3 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.43 2026-07-12T22:00:04 15882 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 15883 APV7025500 2024-03-27T00:00:00 2024 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 449.34 2026-07-12T22:00:04 15884 HCM6886571 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 22.65 2026-07-12T22:00:04 15885 APV7006499 2024-03-07T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 281665.69 2026-07-12T22:00:04 15886 APV6929760 2024-01-25T00:00:00 2024 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 23691.8 2026-07-12T22:00:04 15887 APV6886758 2024-01-16T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000117196 FARM CREDIT SERVICES OF MID 87100.0 2026-07-12T22:00:04 15888 APV6911870 2024-01-25T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064288 JACKSON COUNTY 30000.0 2026-07-12T22:00:04 15889 HCM7021718 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 7086.32 2026-07-12T22:00:04 15890 HCM6878551 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 389.57 2026-07-12T22:00:04 15891 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 37.0 2026-07-12T22:00:04 15892 0006877064 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 93.64 2026-07-12T22:00:04 15893 0007026310 2024-03-31T00:00:00 2024 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 253.81 2026-07-12T22:00:04 15894 ARD7008869 2024-03-11T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -19546680.66 2026-07-12T22:00:04 15895 APV7018324 2024-03-18T00:00:00 2024 3 573100 Grants - 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Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-07-12T22:00:04 15906 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000053488 MARION COMMUNITY SCHOOLS 1567.29 2026-07-12T22:00:04 15907 APV6892823 2024-01-24T00:00:00 2024 3 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 1135.59 2026-07-12T22:00:04 15908 0007021495 2024-03-01T00:00:00 2024 3 547016 SpOp -Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.48 2026-07-12T22:00:04 15909 0006888556 2024-01-18T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 21.6 2026-07-12T22:00:04 15910 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 15911 0006886685 2024-01-17T00:00:00 2024 3 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 31.92 2026-07-12T22:00:04 15912 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 9814.44 2026-07-12T22:00:04 15913 0006880273 2024-01-04T00:00:00 2024 3 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 86.64 2026-07-12T22:00:04 15914 APV6996512 2024-02-22T00:00:00 2024 3 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 790.7 2026-07-12T22:00:04 15915 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15916 HCM6930339 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 5.1 2026-07-12T22:00:04 15917 APV7010466 2024-03-13T00:00:00 2024 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000425751 PHILLIP S BROWN 33080.0 2026-07-12T22:00:04 15918 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 44.0 2026-07-12T22:00:04 15919 0006983752 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 159.44 2026-07-12T22:00:04 15920 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 4009.12 2026-07-12T22:00:04 15921 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 15922 APV7020946 2024-03-21T00:00:00 2024 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 1187.55 2026-07-12T22:00:04 15923 APV6984346 2024-02-01T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053322 CITY OF BLOOMINGTON 92446.75 2026-07-12T22:00:04 15924 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 9410.06 2026-07-12T22:00:04 15925 APV7021030 2024-03-21T00:00:00 2024 3 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 246.07 2026-07-12T22:00:04 15926 0006887820 2024-01-17T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 291.0 2026-07-12T22:00:04 15927 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 53822.19 2026-07-12T22:00:04 15928 0007021536 2024-03-01T00:00:00 2024 3 653901 PC Refresh Upgrade 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 2026-07-12T22:00:04 15929 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15930 0007010077 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.76 2026-07-12T22:00:04 15931 0006994601 2024-02-20T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 15932 HCM6997032 2024-02-28T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 12.54 2026-07-12T22:00:04 15933 0006877766 2024-01-02T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 33.45 2026-07-12T22:00:04 15934 0006985527 2024-02-05T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 14.86 2026-07-12T22:00:04 15935 0007002249 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 10.45 2026-07-12T22:00:04 15936 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369575 CYRENA WHITE 600.09 2026-07-12T22:00:04 15937 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103909 CHILDRENS LEARNING CENTER INC 3727.59 2026-07-12T22:00:04 15938 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 663.0 2026-07-12T22:00:04 15939 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 15940 APV7000441 2024-02-28T00:00:00 2024 3 531038 Prof Serv - Employment 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. 10768.81 2026-07-12T22:00:04 15941 APV6996512 2024-02-22T00:00:00 2024 3 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 711.98 2026-07-12T22:00:04 15942 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 15943 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 15944 0006990719 2024-02-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 6.39 2026-07-12T22:00:04 15945 HCM7007063 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 161.22 2026-07-12T22:00:04 15946 APV6984271 2024-02-01T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077446 CENTER WORKFORCE INNOVATIONS 15000.0 2026-07-12T22:00:04 15947 APV7021030 2024-03-21T00:00:00 2024 3 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 885.87 2026-07-12T22:00:04 15948 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 15949 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357227 JESSICA NESTER MUSSELMAN 316.95 2026-07-12T22:00:04 15950 APV7003594 2024-03-04T00:00:00 2024 3 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 2026-07-12T22:00:04 15951 APV7025490 2024-03-28T00:00:00 2024 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 63.27 2026-07-12T22:00:04 15952 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363763 SASHA DYKES-WILSON 481.18 2026-07-12T22:00:04 15953 HCM6886571 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 2.14 2026-07-12T22:00:04 15954 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193431 HOLY SPIRIT CATHOLIC CHURCH 12263.41 2026-07-12T22:00:04 15955 HCM7021668 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 306.15 2026-07-12T22:00:04 15956 0007001180 2024-03-08T00:00:00 2024 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 455.35 2026-07-12T22:00:04 15957 0006888674 2024-01-18T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -51.06 2026-07-12T22:00:04 15958 HCM6988930 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 916.22 2026-07-12T22:00:04 15959 APV6888697 2024-01-18T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056313 GRANT COUNTY 3782.34 2026-07-12T22:00:04 15960 0006993701 2024-02-19T00:00:00 2024 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 63.89 2026-07-12T22:00:04 15961 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 15962 HCM7007093 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 515455.58 2026-07-12T22:00:04 15963 0006987019 2024-02-07T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -0.35 2026-07-12T22:00:04 15964 APV6996512 2024-02-22T00:00:00 2024 3 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 454.24 2026-07-12T22:00:04 15965 APV7003527 2024-03-04T00:00:00 2024 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 341.16 2026-07-12T22:00:04 15966 0006885615 2024-01-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 353.78 2026-07-12T22:00:04 15967 0006966002 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 13.77 2026-07-12T22:00:04 15968 0007026414 2024-03-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 334.84 2026-07-12T22:00:04 15969 APV6890863 2024-01-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000079400 GOSHEN HEALTH SYSTEM INC 6197.0 2026-07-12T22:00:04 15970 APV6996512 2024-02-22T00:00:00 2024 3 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 325.47 2026-07-12T22:00:04 15971 APV6988085 2024-02-08T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 915.9 2026-07-12T22:00:04 15972 HCM7007139 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 52.5 2026-07-12T22:00:04 15973 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 15974 APV6997526 2024-02-23T00:00:00 2024 3 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 9588.75 2026-07-12T22:00:04 15975 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 15976 0007021747 2024-03-01T00:00:00 2024 3 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.7 2026-07-12T22:00:04 15977 APV7004458 2024-03-05T00:00:00 2024 3 520106 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 120.97 2026-07-12T22:00:04 15978 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101311 HEARING DIAGNOSTICS CENTER, PC 14.0 2026-07-12T22:00:04 15979 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 15980 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 1113.94 2026-07-12T22:00:04 15981 0007021495 2024-03-01T00:00:00 2024 3 544040 Inf Main-Bridge Materials 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.1 2026-07-12T22:00:04 15982 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 15983 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 15984 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409958 SETH R SPAULDING 506.62 2026-07-12T22:00:04 15985 0006966002 2024-02-08T00:00:00 2024 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.62 2026-07-12T22:00:04 15986 0006992474 2024-02-15T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.6 2026-07-12T22:00:04 15987 APV6892823 2024-01-24T00:00:00 2024 3 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 2352.4 2026-07-12T22:00:04 15988 HCM6997030 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - 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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 0000409447 LACHRICIA BRYAN 534.39 2026-07-12T22:00:04 16029 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 16030 APV6990874 2024-02-13T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000367729 ROOT POLICY RESEARCH INC 6072.14 2026-07-12T22:00:04 16031 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 16032 APV7023043 2024-03-25T00:00:00 2024 3 570010 Grants - 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Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 61.79 2026-07-12T22:00:04 16042 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 16043 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 16044 0007021495 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 641.88 2026-07-12T22:00:04 16045 APV7025509 2024-03-28T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 7000.0 2026-07-12T22:00:04 16046 0007021495 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 475.86 2026-07-12T22:00:04 16047 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 16048 0006990719 2024-02-01T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4491.44 2026-07-12T22:00:04 16049 APV6999545 2024-02-27T00:00:00 2024 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 36131.76 2026-07-12T22:00:04 16050 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 16051 APV7020246 2024-03-20T00:00:00 2024 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 16052 0006911834 2024-01-25T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - 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Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 4959.96 2026-07-12T22:00:04 16082 APV6891994 2024-01-23T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333019 SALOME LAMARCHE 865.72 2026-07-12T22:00:04 16083 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 23595.49 2026-07-12T22:00:04 16084 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 4050.43 2026-07-12T22:00:04 16085 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 16086 0006889574 2024-01-19T00:00:00 2024 3 580290 Direct Support - 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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 Dislocated Worker Formula Grants General Ledger Entry 2.33 2026-07-12T22:00:04 16158 HCM6878542 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 19.47 2026-07-12T22:00:04 16159 APV7010347 2024-03-13T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062945 STEP-UP, INC. 0.0 2026-07-12T22:00:04 16160 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 7815.01 2026-07-12T22:00:04 16161 APV7019206 2024-03-19T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000209983 HUNTINGBURG MACHINE WORKS 86.25 2026-07-12T22:00:04 16162 APV6996512 2024-02-22T00:00:00 2024 3 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 761.82 2026-07-12T22:00:04 16163 HCM6988872 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.11 2026-07-12T22:00:04 16164 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 762.58 2026-07-12T22:00:04 16165 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 16166 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 16167 0006871438 2024-01-02T00:00:00 2024 3 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000349252 PATRICE JONES 474.99 2026-07-12T22:00:04 16178 0007026417 2024-03-31T00:00:00 2024 3 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 0.42 2026-07-12T22:00:04 16179 HCM6930281 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 98.3 2026-07-12T22:00:04 16180 APV6892823 2024-01-24T00:00:00 2024 3 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 1193.33 2026-07-12T22:00:04 16181 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409955 ROSE THOMPSON 1372.24 2026-07-12T22:00:04 16182 0006990687 2024-02-13T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 21719.11 2026-07-12T22:00:04 16183 APV6991039 2024-02-13T00:00:00 2024 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1443.22 2026-07-12T22:00:04 16184 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 16185 APV7021030 2024-03-21T00:00:00 2024 3 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 425.02 2026-07-12T22:00:04 16186 APV6996512 2024-02-22T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 16187 0006993141 2024-02-16T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 16188 0007020721 2024-03-21T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -0.28 2026-07-12T22:00:04 16189 APV6998527 2024-02-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000079346 MARSHALL COUNTY 77255.0 2026-07-12T22:00:04 16190 APV6996512 2024-02-22T00:00:00 2024 3 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 1153.61 2026-07-12T22:00:04 16191 HCM6930357 2024-01-31T00:00:00 2024 3 516002 FICA - 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Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 413.9 2026-07-12T22:00:04 16196 HCM6997032 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 265.33 2026-07-12T22:00:04 16197 APV7021030 2024-03-21T00:00:00 2024 3 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 472.47 2026-07-12T22:00:04 16198 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 16199 APV7021030 2024-03-21T00:00:00 2024 3 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 708.69 2026-07-12T22:00:04 16200 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 157027.61 2026-07-12T22:00:04 16201 HCM6997032 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - 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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 0000053469 CITY OF BLUFFTON 36.03 2026-07-12T22:00:04 16210 APV6892823 2024-01-24T00:00:00 2024 3 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 750.64 2026-07-12T22:00:04 16211 0006930449 2024-02-01T00:00:00 2024 3 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.94 2026-07-12T22:00:04 16212 APV7021992 2024-03-22T00:00:00 2024 3 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 1382.62 2026-07-12T22:00:04 16213 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 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 79613.94 2026-07-12T22:00:04 16214 HCM6930317 2024-01-31T00:00:00 2024 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-07-12T22:00:04 16215 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 16216 APV6996512 2024-02-22T00:00:00 2024 3 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 627.15 2026-07-12T22:00:04 16217 APV7021030 2024-03-21T00:00:00 2024 3 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 88.59 2026-07-12T22:00:04 16218 APV7019291 2024-03-19T00:00:00 2024 3 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 2993.87 2026-07-12T22:00:04 16219 0006880270 2024-01-04T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 16220 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 334.0 2026-07-12T22:00:04 16221 0007003188 2024-03-04T00:00:00 2024 3 533023 Main - 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SCHWARTZ 230.97 2026-07-12T22:00:04 16458 0007018010 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 88.91 2026-07-12T22:00:04 16459 APV6993311 2024-02-16T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057650 STARKE COUNTY 12651.58 2026-07-12T22:00:04 16460 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 16461 HCM7007062 2024-03-13T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.98 2026-07-12T22:00:04 16462 APV6878921 2024-01-02T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000001212 NORTHEASTERN CENTER INC 278438.79 2026-07-12T22:00:04 16463 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 16464 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193822 MILAN COMM SCHOOL CORP TREAS 29211.39 2026-07-12T22:00:04 16465 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 16466 HCM7007062 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 24.63 2026-07-12T22:00:04 16467 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 16468 0007001133 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1067.86 2026-07-12T22:00:04 16469 0007003196 2024-03-04T00:00:00 2024 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2.02 2026-07-12T22:00:04 16470 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267754 LEWIS SCHROEDER 360.89 2026-07-12T22:00:04 16471 0007024438 2024-03-27T00:00:00 2024 3 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 171.25 2026-07-12T22:00:04 16472 HCM6886576 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 147.37 2026-07-12T22:00:04 16473 0006965973 2024-02-08T00:00:00 2024 3 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 168.36 2026-07-12T22:00:04 16474 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193432 TRINITY LUTHERAN SCHOOL 11885.68 2026-07-12T22:00:04 16475 APV6996512 2024-02-22T00:00:00 2024 3 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 366.15 2026-07-12T22:00:04 16476 APV6886047 2024-01-12T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 1469.79 2026-07-12T22:00:04 16477 APV7021030 2024-03-21T00:00:00 2024 3 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 374.03 2026-07-12T22:00:04 16478 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 16479 HCM6878551 2024-01-03T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16.67 2026-07-12T22:00:04 16480 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 16481 APV6892823 2024-01-24T00:00:00 2024 3 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 461.94 2026-07-12T22:00:04 16482 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 16483 0007021495 2024-03-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.34 2026-07-12T22:00:04 16484 APV6996512 2024-02-22T00:00:00 2024 3 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 773.0 2026-07-12T22:00:04 16485 HCM6997041 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2817.16 2026-07-12T22:00:04 16486 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272523 TABITHA SANTIAGO 250.21 2026-07-12T22:00:04 16487 APV6996512 2024-02-22T00:00:00 2024 3 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 461.36 2026-07-12T22:00:04 16488 EXV7009006 2024-03-06T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 27.44 2026-07-12T22:00:04 16489 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 75311.85 2026-07-12T22:00:04 16490 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254659 NATALIA J EXTIN 360.89 2026-07-12T22:00:04 16491 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261640 LINDA WHITE 381.42 2026-07-12T22:00:04 16492 EXV6986819 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 73.65 2026-07-12T22:00:04 16493 0007021495 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 608.98 2026-07-12T22:00:04 16494 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 1128.41 2026-07-12T22:00:04 16495 EXV7001829 2024-02-15T00:00:00 2024 3 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 49.82 2026-07-12T22:00:04 16496 0006992518 2024-02-15T00:00:00 2024 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1.95 2026-07-12T22:00:04 16497 HCM6988978 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 4.32 2026-07-12T22:00:04 16498 EXV7009019 2024-03-05T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 347.16 2026-07-12T22:00:04 16499 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 16500 0007021495 2024-03-01T00:00:00 2024 3 547053 SpOp-Software licenses 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 16501 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 91116.12 2026-07-12T22:00:04 16502 APV6996512 2024-02-22T00:00:00 2024 3 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 240.65 2026-07-12T22:00:04 16503 APV7021030 2024-03-21T00:00:00 2024 3 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 312.22 2026-07-12T22:00:04 16504 HCM6997004 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 629.81 2026-07-12T22:00:04 16505 APV6892823 2024-01-24T00:00:00 2024 3 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 569.14 2026-07-12T22:00:04 16506 APV6892823 2024-01-24T00:00:00 2024 3 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 731.4 2026-07-12T22:00:04 16507 APV7021030 2024-03-21T00:00:00 2024 3 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 697.08 2026-07-12T22:00:04 16508 0006931399 2024-02-01T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.71 2026-07-12T22:00:04 16509 APV7008555 2024-03-11T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087551 HIMCO WASTE-AWAY SERVICE, INC 81.0 2026-07-12T22:00:04 16510 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 16511 HCM7021620 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7835.35 2026-07-12T22:00:04 16512 APV6878621 2024-01-02T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 286.3 2026-07-12T22:00:04 16513 APV7021030 2024-03-21T00:00:00 2024 3 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 465.77 2026-07-12T22:00:04 16514 HCM6886577 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 400 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 2179.04 2026-07-12T22:00:04 16515 0006929464 2024-01-26T00:00:00 2024 3 518606 Payroll Life Insurance 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 47.97 2026-07-12T22:00:04 16516 HCM6878504 2024-01-03T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 17944.83 2026-07-12T22:00:04 16517 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 16518 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121695 MERRILLVILLE COMM SCHL TREAS 1162727.24 2026-07-12T22:00:04 16519 HCM6930341 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1281.47 2026-07-12T22:00:04 16520 HCM7021654 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 38.35 2026-07-12T22:00:04 16521 HCM7007171 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2112.54 2026-07-12T22:00:04 16522 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403974 RANDI SEARCY 343.92 2026-07-12T22:00:04 16523 APV6911877 2024-01-25T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000309846 REINS TO RECOVERY INC 48970.63 2026-07-12T22:00:04 16524 APV7021030 2024-03-21T00:00:00 2024 3 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 738.23 2026-07-12T22:00:04 16525 0007006958 2024-03-08T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 49595.76 2026-07-12T22:00:04 16526 0006987054 2024-02-07T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 42997.77 2026-07-12T22:00:04 16527 APV6996512 2024-02-22T00:00:00 2024 3 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 1678.24 2026-07-12T22:00:04 16528 0006878426 2024-01-02T00:00:00 2024 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 49.98 2026-07-12T22:00:04 16529 APV6996512 2024-02-22T00:00:00 2024 3 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 951.61 2026-07-12T22:00:04 16530 HCM7021620 2024-03-27T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.26 2026-07-12T22:00:04 16531 HCM6878582 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 2911.04 2026-07-12T22:00:04 16532 HCM7021687 2024-03-27T00:00:00 2024 3 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 337.24 2026-07-12T22:00:04 16533 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 16534 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 16535 0006883101 2024-01-09T00:00:00 2024 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1381.0 2026-07-12T22:00:04 16536 0007000122 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.65 2026-07-12T22:00:04 16537 0007016421 2024-03-14T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 27.0 2026-07-12T22:00:04 16538 0006983759 2024-01-31T00:00:00 2024 3 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3800.97 2026-07-12T22:00:04 16539 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393869 JANNAN DECARLI 368.04 2026-07-12T22:00:04 16540 HCM7007130 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 52.07 2026-07-12T22:00:04 16541 ACC00H0002 2024-02-29T00:00:00 2024 3 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 9.2 2026-07-12T22:00:04 16542 HCM7021669 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 188.91 2026-07-12T22:00:04 16543 APV7021030 2024-03-21T00:00:00 2024 3 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 528.77 2026-07-12T22:00:04 16544 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 16545 0007001112 2024-02-29T00:00:00 2024 3 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 -93.27 2026-07-12T22:00:04 16546 HCM6997041 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 108.35 2026-07-12T22:00:04 16547 HCM7007121 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 400 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 8.71 2026-07-12T22:00:04 16548 0007019981 2024-03-20T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -202355.32 2026-07-12T22:00:04 16549 0006881847 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 16550 0006992518 2024-02-15T00:00:00 2024 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.13 2026-07-12T22:00:04 16551 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 16552 0007021747 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.08 2026-07-12T22:00:04 16553 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 16554 0007026308 2024-03-31T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 823.32 2026-07-12T22:00:04 16555 HCM7007139 2024-03-13T00:00:00 2024 3 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 7.1 2026-07-12T22:00:04 16556 HCM7021669 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1.32 2026-07-12T22:00:04 16557 APV6988128 2024-02-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000063519 YMCA OF GREATER INDIANAPOLIS 0.0 2026-07-12T22:00:04 16558 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194290 NORWELL COMMUNITY SCHOOLS 64182.1 2026-07-12T22:00:04 16559 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 16560 APV7021030 2024-03-21T00:00:00 2024 3 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 582.12 2026-07-12T22:00:04 16561 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 16562 APV6892823 2024-01-24T00:00:00 2024 3 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 419.59 2026-07-12T22:00:04 16563 HCM6930388 2024-01-31T00:00:00 2024 3 516004 FICA - 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Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000337078 CITY FORD LLC 85.33 2026-07-12T22:00:04 16673 APV6929475 2024-01-26T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064395 KOSCIUSKO COUNTY 9537.08 2026-07-12T22:00:04 16674 0007026309 2024-03-31T00:00:00 2024 3 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 19.64 2026-07-12T22:00:04 16675 HCM6930339 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 400 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 1402.55 2026-07-12T22:00:04 16676 APV6996512 2024-02-22T00:00:00 2024 3 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 325.47 2026-07-12T22:00:04 16677 0007021747 2024-03-01T00:00:00 2024 3 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.72 2026-07-12T22:00:04 16678 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416154 SARAH YOTHERS 506.63 2026-07-12T22:00:04 16679 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 16680 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 16681 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411364 AMELIA A COOK 689.26 2026-07-12T22:00:04 16682 0006877005 2024-01-08T00:00:00 2024 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 361.73 2026-07-12T22:00:04 16683 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000247423 SHIRLEY A KIMBERLIN 976.87 2026-07-12T22:00:04 16684 APV6892823 2024-01-24T00:00:00 2024 3 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 925.79 2026-07-12T22:00:04 16685 APV6984195 2024-02-01T00:00:00 2024 3 595540 OutoSt Travel - 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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 0000087019 JP MORGAN CHASE BANK 404.31 2026-07-12T22:00:04 16706 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 16707 APV6892823 2024-01-24T00:00:00 2024 3 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 606.29 2026-07-12T22:00:04 16708 0006889562 2024-01-19T00:00:00 2024 3 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 General Ledger Entry -1190.86 2026-07-12T22:00:04 16709 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 1517881.02 2026-07-12T22:00:04 16710 0007019970 2024-03-20T00:00:00 2024 3 548121 MedVet-Medical Mat & Parts 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 General Ledger Entry 0.0 2026-07-12T22:00:04 16711 APV7024865 2024-03-27T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 5550.5 2026-07-12T22:00:04 16712 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 16713 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 16714 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400285 JOSEPH STELLA 345.81 2026-07-12T22:00:04 16715 HCM7021663 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 84.48 2026-07-12T22:00:04 16716 APV7022985 2024-03-25T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 185.0 2026-07-12T22:00:04 16717 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 16718 APV6992665 2024-02-15T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 683.81 2026-07-12T22:00:04 16719 APV6948634 2024-01-29T00:00:00 2024 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 6.87 2026-07-12T22:00:04 16720 0007023690 2024-03-26T00:00:00 2024 3 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 0.17 2026-07-12T22:00:04 16721 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121696 LAKE CENTRAL SCHL CORP TREAS 364485.65 2026-07-12T22:00:04 16722 0007021495 2024-03-01T00:00:00 2024 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 31.6 2026-07-12T22:00:04 16723 0007021495 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 15.14 2026-07-12T22:00:04 16724 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096841 INDI KID INC 23438.58 2026-07-12T22:00:04 16725 APV6888062 2024-01-17T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 16726 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078528 GREAT HORIZONS FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 16727 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 19196.81 2026-07-12T22:00:04 16728 EXV7005798 2024-03-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 44.65 2026-07-12T22:00:04 16729 HCM6930288 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.02 2026-07-12T22:00:04 16730 0006881080 2024-01-05T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 33.12 2026-07-12T22:00:04 16731 0007001173 2024-03-08T00:00:00 2024 3 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 549.78 2026-07-12T22:00:04 16732 HCM7021663 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.44 2026-07-12T22:00:04 16733 APV6986521 2024-02-06T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 1117.97 2026-07-12T22:00:04 16734 APV6984195 2024-02-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 30.31 2026-07-12T22:00:04 16735 0007027446 2024-03-31T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.83 2026-07-12T22:00:04 16736 APV6987386 2024-02-07T00:00:00 2024 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405949 MARIANO ORTA JR 152.83 2026-07-12T22:00:04 16737 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 16738 HCM7021613 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 15.58 2026-07-12T22:00:04 16739 APV6966402 2024-01-30T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 51414.62 2026-07-12T22:00:04 16740 APV6882205 2024-01-08T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000077446 CENTER WORKFORCE INNOVATIONS 400.0 2026-07-12T22:00:04 16741 0007006980 2024-03-08T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 16742 0006993792 2024-02-19T00:00:00 2024 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 116.5 2026-07-12T22:00:04 16743 0007001107 2024-02-29T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 16744 HCM7021670 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.78 2026-07-12T22:00:04 16745 0007007235 2024-03-08T00:00:00 2024 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 16746 APV6996512 2024-02-22T00:00:00 2024 3 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 1050.87 2026-07-12T22:00:04 16747 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 155.0 2026-07-12T22:00:04 16748 APV7021030 2024-03-21T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 16749 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 16750 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 16751 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 16752 0007005204 2024-03-06T00:00:00 2024 3 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1526.94 2026-07-12T22:00:04 16753 0007021536 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.52 2026-07-12T22:00:04 16754 APV6890848 2024-01-22T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 123.35 2026-07-12T22:00:04 16755 EXV7007862 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 52.0 2026-07-12T22:00:04 16756 APV7021030 2024-03-21T00:00:00 2024 3 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 613.61 2026-07-12T22:00:04 16757 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 16758 APV7021030 2024-03-21T00:00:00 2024 3 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 308.87 2026-07-12T22:00:04 16759 APV6892823 2024-01-24T00:00:00 2024 3 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 259.84 2026-07-12T22:00:04 16760 HCM6988930 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1811.06 2026-07-12T22:00:04 16761 HCM6886593 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 121.13 2026-07-12T22:00:04 16762 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 16763 APV7021001 2024-03-20T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 10000.0 2026-07-12T22:00:04 16764 APV7018134 2024-03-17T00:00:00 2024 3 547113 SpOp-Food-DrinkingWater 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 0000297036 DS SERVICES OF AMERICA INC 34.53 2026-07-12T22:00:04 16765 0007002274 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 27.35 2026-07-12T22:00:04 16766 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 16767 HCM6930338 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 56.16 2026-07-12T22:00:04 16768 HCM6930339 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 532.24 2026-07-12T22:00:04 16769 HCM7007136 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 227.8 2026-07-12T22:00:04 16770 HCM6878551 2024-01-03T00:00:00 2024 3 519503 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 229.65 2026-07-12T22:00:04 16771 APV6997459 2024-02-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095294 HAPPY HOLLOW CHILDREN'S CAMP 27699.8 2026-07-12T22:00:04 16772 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 16773 HCM6930339 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 400 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 2.77 2026-07-12T22:00:04 16774 0007026319 2024-03-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -35.6 2026-07-12T22:00:04 16775 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 16776 APV6996512 2024-02-22T00:00:00 2024 3 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 439.19 2026-07-12T22:00:04 16777 APV6996512 2024-02-22T00:00:00 2024 3 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 915.39 2026-07-12T22:00:04 16778 HCM6878542 2024-01-03T00:00:00 2024 3 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 2.46 2026-07-12T22:00:04 16779 HCM6930281 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 21.15 2026-07-12T22:00:04 16780 APV6996512 2024-02-22T00:00:00 2024 3 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 957.71 2026-07-12T22:00:04 16781 HCM7007123 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.08 2026-07-12T22:00:04 16782 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 868.0 2026-07-12T22:00:04 16783 EXV6887515 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 43.42 2026-07-12T22:00:04 16784 0007021495 2024-03-01T00:00:00 2024 3 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.15 2026-07-12T22:00:04 16785 HCM6988906 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4768.39 2026-07-12T22:00:04 16786 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305996 REBECCA MOUNCE 196.86 2026-07-12T22:00:04 16787 APV7006426 2024-03-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404002 ALEX GEIGER 2380.63 2026-07-12T22:00:04 16788 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 16789 APV6879551 2024-01-03T00:00:00 2024 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000415962 ADVANTAGE AUTO REPAIR INC 318.85 2026-07-12T22:00:04 16790 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 16791 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 16792 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 16793 0007021495 2024-03-01T00:00:00 2024 3 531016 Prof Serv - Office Management 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 3061.65 2026-07-12T22:00:04 16794 APV6991108 2024-02-13T00:00:00 2024 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064853 TIPPECANOE COUNTY GOVERNMENT 6.0 2026-07-12T22:00:04 16795 APV7008573 2024-03-07T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 18099.67 2026-07-12T22:00:04 16796 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 16797 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193983 FREMONT COMM SCHOOL TREASURER 26557.42 2026-07-12T22:00:04 16798 0006890553 2024-01-01T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5711.92 2026-07-12T22:00:04 16799 HCM6886528 2024-01-17T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 328.47 2026-07-12T22:00:04 16800 HCM6930388 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3.17 2026-07-12T22:00:04 16801 APV6929753 2024-01-26T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 16802 HCM6997032 2024-02-28T00:00:00 2024 3 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 93.17 2026-07-12T22:00:04 16803 0006983751 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.47 2026-07-12T22:00:04 16804 0006986202 2024-02-06T00:00:00 2024 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 10.0 2026-07-12T22:00:04 16805 0006881840 2024-01-08T00:00:00 2024 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -0.23 2026-07-12T22:00:04 16806 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 16807 APV7021915 2024-03-22T00:00:00 2024 3 520106 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 1277.12 2026-07-12T22:00:04 16808 APV7021030 2024-03-21T00:00:00 2024 3 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 935.09 2026-07-12T22:00:04 16809 0006998007 2024-02-26T00:00:00 2024 3 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 Child Abuse and Neglect State Grants General Ledger Entry 1705.11 2026-07-12T22:00:04 16810 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 16811 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 16812 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 767520.55 2026-07-12T22:00:04 16813 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193983 FREMONT COMM SCHOOL TREASURER 47797.48 2026-07-12T22:00:04 16814 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 16815 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 16816 HCM7007136 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 59.25 2026-07-12T22:00:04 16817 APV6890872 2024-01-22T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000247533 AMANI FAMILY SERVICES INC 24930.57 2026-07-12T22:00:04 16818 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 771.7 2026-07-12T22:00:04 16819 APV6996512 2024-02-22T00:00:00 2024 3 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 634.68 2026-07-12T22:00:04 16820 HCM7007171 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.5 2026-07-12T22:00:04 16821 0006877025 2024-01-08T00:00:00 2024 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3546.29 2026-07-12T22:00:04 16822 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 16823 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 16824 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 16825 APV7006337 2024-03-07T00:00:00 2024 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 252.25 2026-07-12T22:00:04 16826 APV6883374 2024-01-09T00:00:00 2024 3 571209 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 64066.71 2026-07-12T22:00:04 16827 HCM6878533 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 99.72 2026-07-12T22:00:04 16828 APV6966333 2024-01-31T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 16829 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 16830 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 16831 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095071 FIN ANS FEDERAL CREDIT UNION 39.6 2026-07-12T22:00:04 16832 APV6884865 2024-01-11T00:00:00 2024 3 595530 OutoSt Travel - Lodging 36 Agriculture Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000087019 JP MORGAN CHASE BANK 365.16 2026-07-12T22:00:04 16833 0006911857 2024-01-25T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -145.51 2026-07-12T22:00:04 16834 0006881928 2024-01-09T00:00:00 2024 3 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 IV, and Title II, Discretionary Projects General Ledger Entry -0.03 2026-07-12T22:00:04 16835 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 16836 0007026310 2024-03-31T00:00:00 2024 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 0.93 2026-07-12T22:00:04 16837 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 16838 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 368.0 2026-07-12T22:00:04 16839 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 16840 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407292 AMANDA STRAHAN 355.38 2026-07-12T22:00:04 16841 APV7021030 2024-03-21T00:00:00 2024 3 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 2369.41 2026-07-12T22:00:04 16842 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 13011.75 2026-07-12T22:00:04 16843 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 135185.22 2026-07-12T22:00:04 16844 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 16845 HCM6996979 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 206.84 2026-07-12T22:00:04 16846 HCM6878542 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1433.66 2026-07-12T22:00:04 16847 APV6996512 2024-02-22T00:00:00 2024 3 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 841.76 2026-07-12T22:00:04 16848 APV6985893 2024-02-05T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 73843.39 2026-07-12T22:00:04 16849 EXV6994294 2024-02-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 38.0 2026-07-12T22:00:04 16850 APV6930804 2024-01-29T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 14681.48 2026-07-12T22:00:04 16851 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 16852 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 18515.11 2026-07-12T22:00:04 16853 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121340 BROWNSBURG COMM SCHL TREASURER 897.87 2026-07-12T22:00:04 16854 ACC00I0002 2024-03-31T00:00:00 2024 3 517003 Payroll Perf 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 107.89 2026-07-12T22:00:04 16855 APV6882205 2024-01-08T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.96 2026-07-12T22:00:04 16856 HCM6878484 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.75 2026-07-12T22:00:04 16857 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 308.0 2026-07-12T22:00:04 16858 APV6878793 2024-01-02T00:00:00 2024 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012952 KIRBY RISK SUPPLY CO 769.5 2026-07-12T22:00:04 16859 0007021536 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.68 2026-07-12T22:00:04 16860 APV7022985 2024-03-25T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9000.0 2026-07-12T22:00:04 16861 APV7003695 2024-03-04T00:00:00 2024 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC -32814.29 2026-07-12T22:00:04 16862 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193425 ST BARNABAS SCHOOL 12234.65 2026-07-12T22:00:04 16863 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 16864 APV6996512 2024-02-22T00:00:00 2024 3 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 61.03 2026-07-12T22:00:04 16865 HCM6878551 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 50.82 2026-07-12T22:00:04 16866 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 16867 0007021495 2024-03-01T00:00:00 2024 3 516002 FICA - 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MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 266564.81 2026-07-12T22:00:04 16873 APV6996512 2024-02-22T00:00:00 2024 3 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 2172.55 2026-07-12T22:00:04 16874 APV7021030 2024-03-21T00:00:00 2024 3 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 1555.2 2026-07-12T22:00:04 16875 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248081 ANDREA SIMS 360.89 2026-07-12T22:00:04 16876 HCM6997034 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 39748.66 2026-07-12T22:00:04 16877 0006884052 2024-01-10T00:00:00 2024 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 60.6 2026-07-12T22:00:04 16878 0006983759 2024-01-31T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1670.41 2026-07-12T22:00:04 16879 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 16880 0006930449 2024-02-01T00:00:00 2024 3 546021 Off-Storage Boxes 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.65 2026-07-12T22:00:04 16881 0007020006 2024-03-20T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 16882 EXV6887425 2024-01-02T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 326.24 2026-07-12T22:00:04 16883 APV7001502 2024-02-29T00:00:00 2024 3 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000334373 JAMNET SUPPLIERS LLC 1870.44 2026-07-12T22:00:04 16884 HCM6886580 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3122.29 2026-07-12T22:00:04 16885 0006986368 2024-02-06T00:00:00 2024 3 653090 Data Protection Services 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 1548.93 2026-07-12T22:00:04 16886 APV6929766 2024-01-26T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 9637.5 2026-07-12T22:00:04 16887 0007001160 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 230.81 2026-07-12T22:00:04 16888 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 16889 APV7021030 2024-03-21T00:00:00 2024 3 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 367.47 2026-07-12T22:00:04 16890 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 16891 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 16892 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 16893 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193895 CHRIST THE KING CATHOLIC CHURC 3545.05 2026-07-12T22:00:04 16894 EXV7005801 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-07-12T22:00:04 16895 APV6884211 2024-01-10T00:00:00 2024 3 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 149.25 2026-07-12T22:00:04 16896 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000351558 CIRCLE CITY PREPARATORY INC 62619.9 2026-07-12T22:00:04 16897 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 16898 APV7021030 2024-03-21T00:00:00 2024 3 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 1043.36 2026-07-12T22:00:04 16899 0006988982 2024-02-09T00:00:00 2024 3 543020 Fac Main -Cleaning 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 63.79 2026-07-12T22:00:04 16900 HCM6930340 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 31453.28 2026-07-12T22:00:04 16901 0007022693 2024-03-25T00:00:00 2024 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 166.28 2026-07-12T22:00:04 16902 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 16903 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239548 LISA SCARTON 370.34 2026-07-12T22:00:04 16904 APV6892823 2024-01-24T00:00:00 2024 3 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 2312.95 2026-07-12T22:00:04 16905 APV6892823 2024-01-24T00:00:00 2024 3 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 769.89 2026-07-12T22:00:04 16906 0007021495 2024-03-01T00:00:00 2024 3 547016 SpOp -Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.49 2026-07-12T22:00:04 16907 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000409294 THS COUNSELING AND CONSULTING, PC 14.0 2026-07-12T22:00:04 16908 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 16909 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414773 MELODY LYNN DAVIS 555.7 2026-07-12T22:00:04 16910 HCM6886577 2024-01-17T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16.76 2026-07-12T22:00:04 16911 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 5556.2 2026-07-12T22:00:04 16912 HCM7007114 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3242.23 2026-07-12T22:00:04 16913 0007003165 2024-02-29T00:00:00 2024 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.26 2026-07-12T22:00:04 16914 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 16915 APV7003527 2024-03-04T00:00:00 2024 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 184.97 2026-07-12T22:00:04 16916 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 70.0 2026-07-12T22:00:04 16917 APV6996512 2024-02-22T00:00:00 2024 3 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 800.34 2026-07-12T22:00:04 16918 HCM7007135 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 40.32 2026-07-12T22:00:04 16919 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 16920 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 16921 0007003167 2024-02-29T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 953.52 2026-07-12T22:00:04 16922 HCM6886577 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 30.57 2026-07-12T22:00:04 16923 0006883101 2024-01-09T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5.46 2026-07-12T22:00:04 16924 APV6994882 2024-02-20T00:00:00 2024 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000424417 SHANE BRADLEY 96.0 2026-07-12T22:00:04 16925 0007021495 2024-03-01T00:00:00 2024 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.34 2026-07-12T22:00:04 16926 APV7002540 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 31832.34 2026-07-12T22:00:04 16927 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 494.0 2026-07-12T22:00:04 16928 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 16929 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055723 GREENE COUNTY 23987.23 2026-07-12T22:00:04 16930 0007004254 2024-02-29T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 158.45 2026-07-12T22:00:04 16931 0007003249 2024-03-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.22 2026-07-12T22:00:04 16932 APV7007500 2024-03-08T00:00:00 2024 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050318 LINDE GAS and EQUIPMENT INC 2581.71 2026-07-12T22:00:04 16933 0006983759 2024-01-31T00:00:00 2024 3 659287 CRM Online 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 1.31 2026-07-12T22:00:04 16934 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 16935 HCM7007123 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 15.22 2026-07-12T22:00:04 16936 HCM6886569 2024-01-17T00:00:00 2024 3 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 14.39 2026-07-12T22:00:04 16937 APV7021030 2024-03-21T00:00:00 2024 3 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 331.91 2026-07-12T22:00:04 16938 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 16939 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 16940 HCM7007130 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 4.32 2026-07-12T22:00:04 16941 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 16942 0007021747 2024-03-01T00:00:00 2024 3 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 16943 APV7016643 2024-03-14T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 157.5 2026-07-12T22:00:04 16944 ACC00H0002 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -1266.6 2026-07-12T22:00:04 16945 0006986297 2024-02-06T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 160.83 2026-07-12T22:00:04 16946 0006883101 2024-01-09T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 15.0 2026-07-12T22:00:04 16947 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 16948 APV6892823 2024-01-24T00:00:00 2024 3 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 64.48 2026-07-12T22:00:04 16949 EXV6912383 2024-01-25T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 46.61 2026-07-12T22:00:04 16950 APV7021030 2024-03-21T00:00:00 2024 3 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 1220.53 2026-07-12T22:00:04 16951 0006887909 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 16952 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 16953 APV6880515 2024-01-04T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000316628 FORT WAYNE CLUBHOUSE INC 10926.21 2026-07-12T22:00:04 16954 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 16955 0006876924 2024-01-08T00:00:00 2024 3 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 114.36 2026-07-12T22:00:04 16956 EXV7017763 2024-03-05T00:00:00 2024 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 148.59 2026-07-12T22:00:04 16957 0006871440 2024-01-02T00:00:00 2024 3 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1108.55 2026-07-12T22:00:04 16958 HCM6886596 2024-01-17T00:00:00 2024 3 519503 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 224.05 2026-07-12T22:00:04 16959 0006881928 2024-01-09T00:00:00 2024 3 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.07 2026-07-12T22:00:04 16960 HCM6997041 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 249.47 2026-07-12T22:00:04 16961 APV7022054 2024-03-22T00:00:00 2024 3 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 549001.67 2026-07-12T22:00:04 16962 HCM6886592 2024-01-17T00:00:00 2024 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.21 2026-07-12T22:00:04 16963 HCM6930288 2024-01-31T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.43 2026-07-12T22:00:04 16964 HCM6878533 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 447.74 2026-07-12T22:00:04 16965 HCM6988928 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.16 2026-07-12T22:00:04 16966 EXV6887479 2024-01-03T00:00:00 2024 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.88 2026-07-12T22:00:04 16967 APV6992534 2024-02-15T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 35154.52 2026-07-12T22:00:04 16968 0007003166 2024-02-29T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 57315.95 2026-07-12T22:00:04 16969 HCM6988876 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 4.19 2026-07-12T22:00:04 16970 0006991646 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 16971 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 16972 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 16973 APV7021030 2024-03-21T00:00:00 2024 3 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 259.06 2026-07-12T22:00:04 16974 0007021747 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 16975 0007010073 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 69.36 2026-07-12T22:00:04 16976 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 16977 0007006975 2024-03-08T00:00:00 2024 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 78.5 2026-07-12T22:00:04 16978 APV6997526 2024-02-23T00:00:00 2024 3 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 1041.56 2026-07-12T22:00:04 16979 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108422 KIDDIE FACTORY INC 7369.79 2026-07-12T22:00:04 16980 APV6885064 2024-01-11T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13000.0 2026-07-12T22:00:04 16981 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 16982 0006992474 2024-02-15T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1190.81 2026-07-12T22:00:04 16983 APV7023889 2024-03-26T00:00:00 2024 3 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 10750.0 2026-07-12T22:00:04 16984 0007006980 2024-03-08T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 16985 0006890587 2024-01-22T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 16986 0006965983 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 468.2 2026-07-12T22:00:04 16987 0006888557 2024-01-18T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 294.23 2026-07-12T22:00:04 16988 HCM6878535 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 210.84 2026-07-12T22:00:04 16989 APV6929766 2024-01-26T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 33133.0 2026-07-12T22:00:04 16990 APV7000428 2024-02-28T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 130.5 2026-07-12T22:00:04 16991 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 16992 0006986279 2024-02-06T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.28 2026-07-12T22:00:04 16993 0007004252 2024-02-29T00:00:00 2024 3 517005 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 234.95 2026-07-12T22:00:04 16994 0006930449 2024-02-01T00:00:00 2024 3 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1511.27 2026-07-12T22:00:04 16995 HCM6930339 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 28.43 2026-07-12T22:00:04 16996 APV6885057 2024-01-11T00:00:00 2024 3 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 0000064364 JOHNSON COUNTY 18034.78 2026-07-12T22:00:04 16997 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351657 SARAH RIGGINS 98.43 2026-07-12T22:00:04 16998 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 16999 APV6930769 2024-01-26T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance 0000385035 LIBERTY OF INDIANA CORP 10000.0 2026-07-12T22:00:04 17000 0007016343 2024-03-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry -0.01 2026-07-12T22:00:04 17001 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 55356.24 2026-07-12T22:00:04 17002 0007017155 2024-03-15T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -1382.25 2026-07-12T22:00:04 17003 HCM6930341 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 90.42 2026-07-12T22:00:04 17004 HCM6930281 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 32.92 2026-07-12T22:00:04 17005 APV7007469 2024-03-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000014704 HEALTHNET INC 250.0 2026-07-12T22:00:04 17006 0007010140 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 184.02 2026-07-12T22:00:04 17007 0007001026 2024-02-29T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 17008 0007021495 2024-03-01T00:00:00 2024 3 544040 Inf Main-Bridge Materials 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 17009 APV6888018 2024-01-02T00:00:00 2024 3 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 369.57 2026-07-12T22:00:04 17010 APV7021030 2024-03-21T00:00:00 2024 3 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 1043.36 2026-07-12T22:00:04 17011 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337240 SANDRA KIRBY 813.69 2026-07-12T22:00:04 17012 APV6890012 2024-01-19T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 326095.91 2026-07-12T22:00:04 17013 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 17014 HCM6878551 2024-01-03T00:00:00 2024 3 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 12.26 2026-07-12T22:00:04 17015 EXV6994331 2024-02-01T00:00:00 2024 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 123.05 2026-07-12T22:00:04 17016 APV6996512 2024-02-22T00:00:00 2024 3 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 1113.72 2026-07-12T22:00:04 17017 0007004251 2024-03-05T00:00:00 2024 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 39.97 2026-07-12T22:00:04 17018 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341722 KAREN CORBIN 570.9 2026-07-12T22:00:04 17019 APV6997449 2024-02-23T00:00:00 2024 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000065378 COMPUTER AID, INC. 762.3 2026-07-12T22:00:04 17020 APV6984945 2024-02-02T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000375802 MELANIE GARLAND 2093.8 2026-07-12T22:00:04 17021 APV6892641 2024-01-24T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000006599 ALLEN COUNTY 22656.66 2026-07-12T22:00:04 17022 APV7006436 2024-03-07T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000119208 WEX BANK 304.07 2026-07-12T22:00:04 17023 0007020743 2024-03-21T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.28 2026-07-12T22:00:04 17024 APV6880512 2024-01-04T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 3172.0 2026-07-12T22:00:04 17025 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 17026 0006877006 2024-01-08T00:00:00 2024 3 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 354.48 2026-07-12T22:00:04 17027 APV6996512 2024-02-22T00:00:00 2024 3 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 40.69 2026-07-12T22:00:04 17028 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 208471.2 2026-07-12T22:00:04 17029 APV7018318 2024-03-18T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000064294 JAY COUNTY 950.0 2026-07-12T22:00:04 17030 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17031 APV6995727 2024-02-21T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 194.97 2026-07-12T22:00:04 17032 APV6996512 2024-02-22T00:00:00 2024 3 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 2046.83 2026-07-12T22:00:04 17033 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416433 ZAYNA GRANT 720.06 2026-07-12T22:00:04 17034 0006992502 2024-02-15T00:00:00 2024 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 17035 HCM7007062 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 745.16 2026-07-12T22:00:04 17036 HCM6886521 2024-01-17T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.07 2026-07-12T22:00:04 17037 0007021536 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 38.0 2026-07-12T22:00:04 17038 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 17039 APV6992695 2024-02-15T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 161.37 2026-07-12T22:00:04 17040 HCM7021644 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 12085.82 2026-07-12T22:00:04 17041 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000097530 HEALTH CARE PROFESSIONALS FCU 33.0 2026-07-12T22:00:04 17042 APV7018388 2024-03-18T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 146000.0 2026-07-12T22:00:04 17043 APV7021030 2024-03-21T00:00:00 2024 3 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 472.47 2026-07-12T22:00:04 17044 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 192.0 2026-07-12T22:00:04 17045 0007021747 2024-03-01T00:00:00 2024 3 595510 OutoSt 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 0000269254 TERRENCE YOUNG 549.78 2026-07-12T22:00:04 17077 HCM6988922 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 969.78 2026-07-12T22:00:04 17078 0006983677 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 15.71 2026-07-12T22:00:04 17079 HCM6930339 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 73.56 2026-07-12T22:00:04 17080 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077420 NW ALLEN CTY SCHL TREASURER 190128.42 2026-07-12T22:00:04 17081 0006886682 2024-01-16T00:00:00 2024 3 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 8.55 2026-07-12T22:00:04 17082 0007002004 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 161439.44 2026-07-12T22:00:04 17083 APV6991822 2024-02-14T00:00:00 2024 3 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412845 KOVA SILGAS 3722.71 2026-07-12T22:00:04 17084 HCM6878533 2024-01-03T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8.54 2026-07-12T22:00:04 17085 APV7021030 2024-03-21T00:00:00 2024 3 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 429.15 2026-07-12T22:00:04 17086 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285636 LAKEVIEW CHRISTIAN SCHOOL 10626.47 2026-07-12T22:00:04 17087 0006983704 2024-01-31T00:00:00 2024 3 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 1.36 2026-07-12T22:00:04 17088 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 17089 APV6996434 2024-02-22T00:00:00 2024 3 520104 Water & Sewage - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093172 NORTH CENTRAL INDIANA RURAL 8033.93 2026-07-12T22:00:04 17099 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 17100 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 17101 HCM7021685 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 835.38 2026-07-12T22:00:04 17102 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000250830 STARZ ACADEMY #1, INC 4082.49 2026-07-12T22:00:04 17103 APV7021030 2024-03-21T00:00:00 2024 3 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 312.22 2026-07-12T22:00:04 17104 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17105 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 5114.66 2026-07-12T22:00:04 17106 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 17107 0006878447 2024-01-02T00:00:00 2024 3 519503 Payroll Def Comp - 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Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 234667.16 2026-07-12T22:00:04 17121 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17122 0007021747 2024-03-01T00:00:00 2024 3 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 17123 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 28.0 2026-07-12T22:00:04 17124 APV6993261 2024-02-16T00:00:00 2024 3 531010 Prof Serv - 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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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 1571.05 2026-07-12T22:00:04 17136 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 17137 APV7017432 2024-03-15T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 3306.17 2026-07-12T22:00:04 17138 APV6966277 2024-01-31T00:00:00 2024 3 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 46.52 2026-07-12T22:00:04 17139 APV6986553 2024-02-06T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215410 CHRISTOFF AND CHRISTOFF ATTY 1000.0 2026-07-12T22:00:04 17140 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17141 HCM6878527 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 2.03 2026-07-12T22:00:04 17142 0007021536 2024-03-01T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 119.48 2026-07-12T22:00:04 17143 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 17144 0006885664 2024-01-12T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 17145 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 9842.27 2026-07-12T22:00:04 17146 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307057 CHANELE BURTS 360.89 2026-07-12T22:00:04 17147 HCM6878551 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.62 2026-07-12T22:00:04 17148 0006986297 2024-02-06T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.67 2026-07-12T22:00:04 17149 0007021495 2024-03-01T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 17157 ACC00H0002 2024-02-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 885.77 2026-07-12T22:00:04 17158 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17159 HCM6886579 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7449.71 2026-07-12T22:00:04 17160 APV6996512 2024-02-22T00:00:00 2024 3 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 902.58 2026-07-12T22:00:04 17161 0006888570 2024-01-18T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 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 General Ledger Entry 0.0 2026-07-12T22:00:04 17162 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000332132 MISTY KARNES 647.77 2026-07-12T22:00:04 17163 HCM6886577 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3122.85 2026-07-12T22:00:04 17164 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 1800.0 2026-07-12T22:00:04 17165 0007021747 2024-03-01T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 16.92 2026-07-12T22:00:04 17166 APV6892823 2024-01-24T00:00:00 2024 3 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 401.5 2026-07-12T22:00:04 17167 APV7000449 2024-02-28T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000378302 CLARK-FLOYD CHILD ABUSE PREVENTION 5000.0 2026-07-12T22:00:04 17168 APV6985602 2024-02-03T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000254364 RUSH COUNTY VICTIMS 7917.89 2026-07-12T22:00:04 17169 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17170 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 30497.28 2026-07-12T22:00:04 17171 APV6889693 2024-01-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000093178 COUNCIL ON DOMESTIC ABUSE INC 3158.12 2026-07-12T22:00:04 17172 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 811.13 2026-07-12T22:00:04 17173 HCM6988872 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 12.6 2026-07-12T22:00:04 17174 HCM6878542 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 6.2 2026-07-12T22:00:04 17175 0007018010 2024-03-01T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 40.04 2026-07-12T22:00:04 17176 APV6996512 2024-02-22T00:00:00 2024 3 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 953.24 2026-07-12T22:00:04 17177 0006992510 2024-02-15T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -2.0 2026-07-12T22:00:04 17178 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17179 APV7004586 2024-03-05T00:00:00 2024 3 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.68 2026-07-12T22:00:04 17180 0006992485 2024-02-15T00:00:00 2024 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 32.13 2026-07-12T22:00:04 17181 0007008080 2024-03-11T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 17182 HCM6996975 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 126.74 2026-07-12T22:00:04 17183 APV6892823 2024-01-24T00:00:00 2024 3 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 569.14 2026-07-12T22:00:04 17184 0006992419 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 66.96 2026-07-12T22:00:04 17185 HCM6988941 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 65.86 2026-07-12T22:00:04 17186 0006880258 2024-01-04T00:00:00 2024 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 22.63 2026-07-12T22:00:04 17187 APV6988128 2024-02-08T00:00:00 2024 3 548111 MedVet-LabSupply-EmMedServ 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 250.0 2026-07-12T22:00:04 17188 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341142 TINA GEMMER 1058.6 2026-07-12T22:00:04 17189 HCM6878533 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 113.04 2026-07-12T22:00:04 17190 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 21829.84 2026-07-12T22:00:04 17191 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121404 EASTERN HOWARD COMM SCHL TREAS 18.77 2026-07-12T22:00:04 17192 0007004242 2024-02-29T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.36 2026-07-12T22:00:04 17193 APV7022985 2024-03-25T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 179822.0 2026-07-12T22:00:04 17194 0006884052 2024-01-10T00:00:00 2024 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 114.44 2026-07-12T22:00:04 17195 APV6892823 2024-01-24T00:00:00 2024 3 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 298.33 2026-07-12T22:00:04 17196 HCM6997041 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 185.08 2026-07-12T22:00:04 17197 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 17198 APV6930728 2024-01-29T00:00:00 2024 3 531038 Prof Serv - Employment 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. 18740.26 2026-07-12T22:00:04 17199 APV7018470 2024-03-18T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 158899.64 2026-07-12T22:00:04 17200 HCM7007139 2024-03-13T00:00:00 2024 3 519503 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 393.85 2026-07-12T22:00:04 17201 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 17202 HCM6878484 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 418.05 2026-07-12T22:00:04 17203 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 17204 0006990766 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 729.26 2026-07-12T22:00:04 17205 0006877005 2024-01-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 177.16 2026-07-12T22:00:04 17206 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 17207 HCM6886577 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 43.26 2026-07-12T22:00:04 17208 HCM6878533 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 80.5 2026-07-12T22:00:04 17209 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 335074.65 2026-07-12T22:00:04 17210 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292629 MICHELLE JEFFREY 288.71 2026-07-12T22:00:04 17211 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 17212 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414176 JUSTIN MICHAEL JONES 1414.87 2026-07-12T22:00:04 17213 0007022674 2024-03-25T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -770.75 2026-07-12T22:00:04 17214 0006998075 2024-02-26T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -155.37 2026-07-12T22:00:04 17215 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 17216 APV7021030 2024-03-21T00:00:00 2024 3 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 413.4 2026-07-12T22:00:04 17217 HCM6878511 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4768.39 2026-07-12T22:00:04 17218 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17219 APV6998112 2024-02-26T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000052915 CITY OF HAMMOND, INDIANA 5087.09 2026-07-12T22:00:04 17220 HCM6997026 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 57.29 2026-07-12T22:00:04 17221 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 17222 0006881038 2024-01-05T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -2047.12 2026-07-12T22:00:04 17223 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17224 HCM6997032 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 508.71 2026-07-12T22:00:04 17225 EXV7010707 2024-03-08T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 95.17 2026-07-12T22:00:04 17226 APV6996512 2024-02-22T00:00:00 2024 3 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 427.19 2026-07-12T22:00:04 17227 APV6996512 2024-02-22T00:00:00 2024 3 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 848.47 2026-07-12T22:00:04 17228 APV6889955 2024-01-18T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000096409 REAL SERVICES INC 47639.75 2026-07-12T22:00:04 17229 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 17230 APV6883245 2024-01-09T00:00:00 2024 3 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 0000088910 ANTHONY L PORTWOOD 41.0 2026-07-12T22:00:04 17231 ACC00G0002 2024-01-31T00:00:00 2024 3 517005 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 305.19 2026-07-12T22:00:04 17232 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063528 MIAMI COUNTY 25861.94 2026-07-12T22:00:04 17233 HCM7007171 2024-03-13T00:00:00 2024 3 510160 Jury Duty 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 270.94 2026-07-12T22:00:04 17234 APV7021030 2024-03-21T00:00:00 2024 3 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 2011.91 2026-07-12T22:00:04 17235 0007021536 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.44 2026-07-12T22:00:04 17236 ARD6891117 2024-01-22T00:00:00 2024 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -2172.33 2026-07-12T22:00:04 17237 0006985521 2024-02-05T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 2026-07-12T22:00:04 17238 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 12.1 2026-07-12T22:00:04 17239 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 17240 HCM6878525 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 31.75 2026-07-12T22:00:04 17241 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 17242 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382838 JANNA APONGULE 920.28 2026-07-12T22:00:04 17243 APV6999508 2024-02-27T00:00:00 2024 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000050220 NIPSCO 92.62 2026-07-12T22:00:04 17244 0007021747 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.34 2026-07-12T22:00:04 17245 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 17246 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 228.0 2026-07-12T22:00:04 17247 HCM6886528 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.51 2026-07-12T22:00:04 17248 0007021536 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.32 2026-07-12T22:00:04 17249 0007027446 2024-03-31T00:00:00 2024 3 518796 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 20.46 2026-07-12T22:00:04 17250 0007001171 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 46.82 2026-07-12T22:00:04 17251 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278370 JESSICA ERVIN 360.89 2026-07-12T22:00:04 17252 APV6994799 2024-02-20T00:00:00 2024 3 531038 Prof Serv - Employment 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. 7556.78 2026-07-12T22:00:04 17253 APV6994976 2024-02-20T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 69161.11 2026-07-12T22:00:04 17254 APV6966402 2024-01-30T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053322 CITY OF BLOOMINGTON 1451.92 2026-07-12T22:00:04 17255 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17256 APV6890994 2024-01-22T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 241419.16 2026-07-12T22:00:04 17257 HCM6988928 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.72 2026-07-12T22:00:04 17258 HCM6886593 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 437.62 2026-07-12T22:00:04 17259 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 17260 APV6890485 2024-01-03T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 308.09 2026-07-12T22:00:04 17261 APV6990248 2024-02-12T00:00:00 2024 3 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 50851.44 2026-07-12T22:00:04 17262 HCM6930281 2024-01-31T00:00:00 2024 3 510200 Supplemental 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 200.0 2026-07-12T22:00:04 17263 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 17264 APV7023010 2024-03-25T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 83340.42 2026-07-12T22:00:04 17265 HCM6997032 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.55 2026-07-12T22:00:04 17266 0006990719 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 844.83 2026-07-12T22:00:04 17267 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 17268 0006965986 2024-02-08T00:00:00 2024 3 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4758.39 2026-07-12T22:00:04 17269 APV7010345 2024-03-13T00:00:00 2024 3 547054 SpOp-Training 385 Homeland Security Supplies, Parts and Materials Communication & Training Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000065845 INTERNATIONAL CODE COUNCIL 3786.0 2026-07-12T22:00:04 17270 APV6996512 2024-02-22T00:00:00 2024 3 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 322.63 2026-07-12T22:00:04 17271 HCM6930331 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 214.21 2026-07-12T22:00:04 17272 APV7021021 2024-03-21T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 90.0 2026-07-12T22:00:04 17273 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 3000.42 2026-07-12T22:00:04 17274 0006965962 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 159.86 2026-07-12T22:00:04 17275 HCM7021671 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 20.95 2026-07-12T22:00:04 17276 APV7021030 2024-03-21T00:00:00 2024 3 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 2067.03 2026-07-12T22:00:04 17277 APV7005512 2024-03-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000398575 ALLIANCE HEALTH CENTERS INC 682.16 2026-07-12T22:00:04 17278 APV6884084 2024-01-10T00:00:00 2024 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 7825592.8 2026-07-12T22:00:04 17279 HCM7021669 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 19.41 2026-07-12T22:00:04 17280 0007020703 2024-03-21T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.85 2026-07-12T22:00:04 17281 APV7021030 2024-03-21T00:00:00 2024 3 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 275.61 2026-07-12T22:00:04 17282 APV6878916 2024-01-02T00:00:00 2024 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 148167.08 2026-07-12T22:00:04 17283 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17284 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 17285 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247062 CHERYL REED 495.21 2026-07-12T22:00:04 17286 HCM6997006 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 753.7 2026-07-12T22:00:04 17287 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17288 APV6996512 2024-02-22T00:00:00 2024 3 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 1261.22 2026-07-12T22:00:04 17289 0007021495 2024-03-01T00:00:00 2024 3 537010 Ins & Bond -Emplyee Blnkt Bnd 500 FSSA Family Resources Contractual Services Insurance & Bonds Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.01 2026-07-12T22:00:04 17290 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 17291 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121324 SAINT JOHN LUTHERAN CHURCH 1860.18 2026-07-12T22:00:04 17292 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 17293 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000405501 CRYSTINA DIAZ 38.06 2026-07-12T22:00:04 17294 APV6989984 2024-02-11T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 133.86 2026-07-12T22:00:04 17295 APV7021030 2024-03-21T00:00:00 2024 3 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 909.49 2026-07-12T22:00:04 17296 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 17297 EXV6892309 2024-01-22T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.37 2026-07-12T22:00:04 17298 HCM7007135 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.33 2026-07-12T22:00:04 17299 APV6881311 2024-01-05T00:00:00 2024 3 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 4251.8 2026-07-12T22:00:04 17300 0006987041 2024-02-07T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -243.17 2026-07-12T22:00:04 17301 0007023683 2024-03-26T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -4.3 2026-07-12T22:00:04 17302 0006985578 2024-02-05T00:00:00 2024 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.33 2026-07-12T22:00:04 17303 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 8373.01 2026-07-12T22:00:04 17304 APV7021030 2024-03-21T00:00:00 2024 3 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 963.63 2026-07-12T22:00:04 17305 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399391 REGINA SCHAFFNER 264.45 2026-07-12T22:00:04 17306 APV6997526 2024-02-23T00:00:00 2024 3 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 1829.15 2026-07-12T22:00:04 17307 0006990820 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 17308 APV6892823 2024-01-24T00:00:00 2024 3 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 416.9 2026-07-12T22:00:04 17309 HCM6878533 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 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 3.44 2026-07-12T22:00:04 17310 0006931399 2024-02-01T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.69 2026-07-12T22:00:04 17311 HCM6988943 2024-02-14T00:00:00 2024 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3062.91 2026-07-12T22:00:04 17312 0007025254 2024-03-28T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 971.42 2026-07-12T22:00:04 17313 APV7016654 2024-03-14T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 1762.22 2026-07-12T22:00:04 17314 HCM7007130 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1591.68 2026-07-12T22:00:04 17315 0006886447 2024-01-01T00:00:00 2024 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-07-12T22:00:04 17316 APV6985034 2024-02-02T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365662 LINDSEY MECKLENBURG 23.0 2026-07-12T22:00:04 17317 HCM6997033 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 60.47 2026-07-12T22:00:04 17318 APV6997445 2024-02-23T00:00:00 2024 3 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000300094 FOSTER SUCCESS INC 4441.89 2026-07-12T22:00:04 17319 HCM6886521 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 8.44 2026-07-12T22:00:04 17320 0007026417 2024-03-31T00:00:00 2024 3 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 10.93 2026-07-12T22:00:04 17321 APV6984195 2024-02-01T00:00:00 2024 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 60.04 2026-07-12T22:00:04 17322 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17323 HCM6878484 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 297.32 2026-07-12T22:00:04 17324 APV7003527 2024-03-04T00:00:00 2024 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 38.25 2026-07-12T22:00:04 17325 HCM6878542 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1284.05 2026-07-12T22:00:04 17326 APV6892823 2024-01-24T00:00:00 2024 3 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 1058.6 2026-07-12T22:00:04 17327 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17328 APV6989224 2024-02-09T00:00:00 2024 3 571100 Grants - Counties 400 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 3669.36 2026-07-12T22:00:04 17329 EXV6892260 2024-01-18T00:00:00 2024 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 78.17 2026-07-12T22:00:04 17330 APV7021030 2024-03-21T00:00:00 2024 3 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 312.22 2026-07-12T22:00:04 17331 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278311 JENNIFER TRUITT 381.41 2026-07-12T22:00:04 17332 APV6991910 2024-02-14T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393220 BRITTANY M CAFFEE 766.18 2026-07-12T22:00:04 17333 0007017201 2024-03-15T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 106.63 2026-07-12T22:00:04 17334 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17335 HCM7007114 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.2 2026-07-12T22:00:04 17336 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194185 M.S.D. WABASH CTY TREASURER 83500.84 2026-07-12T22:00:04 17337 0006983617 2024-01-31T00:00:00 2024 3 517003 Payroll Perf 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 1.34 2026-07-12T22:00:04 17338 APV6882289 2024-01-08T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112400 ENERSTAR POWER CORP 61.86 2026-07-12T22:00:04 17339 0006990719 2024-02-01T00:00:00 2024 3 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 41.97 2026-07-12T22:00:04 17340 APV6892823 2024-01-24T00:00:00 2024 3 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 1290.72 2026-07-12T22:00:04 17341 0006983677 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 26.29 2026-07-12T22:00:04 17342 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 18010.53 2026-07-12T22:00:04 17343 0007021495 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.22 2026-07-12T22:00:04 17344 0007021495 2024-03-01T00:00:00 2024 3 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 129.4 2026-07-12T22:00:04 17345 APV6881354 2024-01-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393785 BRIDGETTE SUTHERLAND 372.43 2026-07-12T22:00:04 17346 APV6984195 2024-02-01T00:00:00 2024 3 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 2.63 2026-07-12T22:00:04 17347 HCM6878533 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 400 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 159.42 2026-07-12T22:00:04 17348 APV7008575 2024-03-11T00:00:00 2024 3 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 0000057423 LAGRANGE COUNTY 6618.96 2026-07-12T22:00:04 17349 0007021747 2024-03-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.12 2026-07-12T22:00:04 17350 APV7021030 2024-03-21T00:00:00 2024 3 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 332.3 2026-07-12T22:00:04 17351 HCM7007105 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 83.67 2026-07-12T22:00:04 17352 APV6892823 2024-01-24T00:00:00 2024 3 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 833.6 2026-07-12T22:00:04 17353 0007003166 2024-02-29T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 11.18 2026-07-12T22:00:04 17354 HCM6997032 2024-02-28T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 49.06 2026-07-12T22:00:04 17355 HCM6878511 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 10.38 2026-07-12T22:00:04 17356 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239970 TAMARA YOWELL 159.95 2026-07-12T22:00:04 17357 APV6888121 2024-01-17T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 1135.2 2026-07-12T22:00:04 17358 APV7019182 2024-03-19T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000417131 BROOKE A SOKELAND 1535.07 2026-07-12T22:00:04 17359 APV7021030 2024-03-21T00:00:00 2024 3 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 314.97 2026-07-12T22:00:04 17360 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 17361 APV6997379 2024-02-23T00:00:00 2024 3 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-07-12T22:00:04 17362 HCM6988879 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 32.9 2026-07-12T22:00:04 17363 0006881000 2024-01-05T00:00:00 2024 3 555532 Agri equip - field crop 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 20543.82 2026-07-12T22:00:04 17364 HCM6988930 2024-02-14T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.22 2026-07-12T22:00:04 17365 0006949047 2024-01-31T00:00:00 2024 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2446.42 2026-07-12T22:00:04 17366 APV7021946 2024-03-22T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000063978 BOONE COUNTY 18457.0 2026-07-12T22:00:04 17367 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 17368 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17369 0007021747 2024-03-01T00:00:00 2024 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 17370 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372943 CARE CONSULTANTS BETTER SOLTIONS INC 14.0 2026-07-12T22:00:04 17371 APV7005500 2024-03-05T00:00:00 2024 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 679.62 2026-07-12T22:00:04 17372 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17373 APV7021030 2024-03-21T00:00:00 2024 3 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 933.31 2026-07-12T22:00:04 17374 APV6989277 2024-02-09T00:00:00 2024 3 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 2026-07-12T22:00:04 17375 APV6996512 2024-02-22T00:00:00 2024 3 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 162.73 2026-07-12T22:00:04 17376 APV6879585 2024-01-03T00:00:00 2024 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 81.75 2026-07-12T22:00:04 17377 HCM6988879 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13223.18 2026-07-12T22:00:04 17378 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17379 HCM6997030 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4101.8 2026-07-12T22:00:04 17380 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242251 TINA COSTON 739.46 2026-07-12T22:00:04 17381 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340856 LORA SIMISON 284.79 2026-07-12T22:00:04 17382 0007027446 2024-03-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3070.3 2026-07-12T22:00:04 17383 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17384 APV7021030 2024-03-21T00:00:00 2024 3 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 807.13 2026-07-12T22:00:04 17385 APV6984980 2024-02-02T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000314650 NETA SCIENTIFIC INC 44.0 2026-07-12T22:00:04 17386 HCM7021667 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.29 2026-07-12T22:00:04 17387 APV7021030 2024-03-21T00:00:00 2024 3 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 463.41 2026-07-12T22:00:04 17388 0006995432 2024-02-21T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 17389 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 17390 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 17391 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 17392 0007021747 2024-03-01T00:00:00 2024 3 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 38.82 2026-07-12T22:00:04 17393 0006983758 2024-01-31T00:00:00 2024 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 22.0 2026-07-12T22:00:04 17394 0007004242 2024-02-29T00:00:00 2024 3 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 780.47 2026-07-12T22:00:04 17395 0006877005 2024-01-08T00:00:00 2024 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 10.78 2026-07-12T22:00:04 17396 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 17397 APV6892823 2024-01-24T00:00:00 2024 3 580113 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 327.2 2026-07-12T22:00:04 17398 HCM6886627 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 82.5 2026-07-12T22:00:04 17399 0007021747 2024-03-01T00:00:00 2024 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.56 2026-07-12T22:00:04 17400 APV6996512 2024-02-22T00:00:00 2024 3 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 223.76 2026-07-12T22:00:04 17401 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391307 SARA J SPARKS 1111.41 2026-07-12T22:00:04 17402 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 6915.0 2026-07-12T22:00:04 17403 APV6881360 2024-01-05T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075008 LIFESTREAM SERVICES INC -47694.57 2026-07-12T22:00:04 17404 0006884052 2024-01-10T00:00:00 2024 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.19 2026-07-12T22:00:04 17405 0006991560 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.01 2026-07-12T22:00:04 17406 HCM6988928 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1754.25 2026-07-12T22:00:04 17407 0007021495 2024-03-01T00:00:00 2024 3 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.8 2026-07-12T22:00:04 17408 APV6883143 2024-01-09T00:00:00 2024 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 4186744.5 2026-07-12T22:00:04 17409 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 17410 APV7006381 2024-03-07T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000374682 ZOTEC PARTNERS LLC 80000.0 2026-07-12T22:00:04 17411 0006931405 2024-01-30T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8963.74 2026-07-12T22:00:04 17412 0006949027 2024-02-01T00:00:00 2024 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27.52 2026-07-12T22:00:04 17413 HCM6878533 2024-01-03T00:00:00 2024 3 518161 Health Insurance 400 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 814.74 2026-07-12T22:00:04 17414 APV7021030 2024-03-21T00:00:00 2024 3 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 242.14 2026-07-12T22:00:04 17415 APV6987331 2024-02-07T00:00:00 2024 3 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 0000079346 MARSHALL COUNTY 5768.05 2026-07-12T22:00:04 17416 0007021750 2024-03-22T00:00:00 2024 3 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 4.01 2026-07-12T22:00:04 17417 APV6892748 2024-01-24T00:00:00 2024 3 520106 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 169.33 2026-07-12T22:00:04 17418 0006880919 2024-01-05T00:00:00 2024 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 17.76 2026-07-12T22:00:04 17419 APV7021030 2024-03-21T00:00:00 2024 3 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 905.55 2026-07-12T22:00:04 17420 APV6885118 2024-01-11T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 41081.24 2026-07-12T22:00:04 17421 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-07-12T22:00:04 17422 APV6889962 2024-01-19T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 58057.0 2026-07-12T22:00:04 17423 0007021747 2024-03-01T00:00:00 2024 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 17424 0007021495 2024-03-01T00:00:00 2024 3 547020 SpOp-Housekeeping 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 5.86 2026-07-12T22:00:04 17425 0006985527 2024-02-05T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.33 2026-07-12T22:00:04 17426 APV6911877 2024-01-25T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064715 SCOTT COUNTY 10269.27 2026-07-12T22:00:04 17427 HCM7007121 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 760.07 2026-07-12T22:00:04 17428 HCM6988922 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 14.32 2026-07-12T22:00:04 17429 HCM7007110 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 45.0 2026-07-12T22:00:04 17430 HCM6988927 2024-02-14T00:00:00 2024 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 6.12 2026-07-12T22:00:04 17431 0006875910 2024-01-01T00:00:00 2024 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1314.71 2026-07-12T22:00:04 17432 APV6885005 2024-01-11T00:00:00 2024 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 55.49 2026-07-12T22:00:04 17433 ARD6992880 2024-02-15T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -4156.9 2026-07-12T22:00:04 17434 HCM7007130 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.13 2026-07-12T22:00:04 17435 APV6912046 2024-01-25T00:00:00 2024 3 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 437.96 2026-07-12T22:00:04 17436 HCM6997031 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 49.53 2026-07-12T22:00:04 17437 APV7021030 2024-03-21T00:00:00 2024 3 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 826.81 2026-07-12T22:00:04 17438 HCM6930388 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 17.57 2026-07-12T22:00:04 17439 0007019998 2024-03-20T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1731.27 2026-07-12T22:00:04 17440 APV6885919 2024-01-12T00:00:00 2024 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000055411 JOHNSON COUNTY SWMD 3175.14 2026-07-12T22:00:04 17441 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 17442 0007001160 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry -54.22 2026-07-12T22:00:04 17443 0007025293 2024-03-28T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -6.13 2026-07-12T22:00:04 17444 APV6879551 2024-01-03T00:00:00 2024 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000358939 FSRP REALTY LLC 4503.32 2026-07-12T22:00:04 17445 HCM7007062 2024-03-13T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 143.64 2026-07-12T22:00:04 17446 0007021536 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 110.33 2026-07-12T22:00:04 17447 HCM6930281 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 25.45 2026-07-12T22:00:04 17448 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17449 HCM6988920 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 127.96 2026-07-12T22:00:04 17450 0006880258 2024-01-04T00:00:00 2024 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1283.7 2026-07-12T22:00:04 17451 APV6996512 2024-02-22T00:00:00 2024 3 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 589.92 2026-07-12T22:00:04 17452 HCM6886571 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 55.5 2026-07-12T22:00:04 17453 0007004237 2024-02-29T00:00:00 2024 3 518796 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 1.19 2026-07-12T22:00:04 17454 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17455 0007004242 2024-02-29T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.58 2026-07-12T22:00:04 17456 APV6985602 2024-02-03T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000052218 HOWARD COUNTY 21732.36 2026-07-12T22:00:04 17457 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 17458 APV7021030 2024-03-21T00:00:00 2024 3 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 157.48 2026-07-12T22:00:04 17459 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193671 SOUTHWEST PARKE SCHOOL TREAS 6646.34 2026-07-12T22:00:04 17460 APV7022054 2024-03-22T00:00:00 2024 3 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 16201.04 2026-07-12T22:00:04 17461 0007003249 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 408.49 2026-07-12T22:00:04 17462 HCM6988946 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 137.8 2026-07-12T22:00:04 17463 HCM6886596 2024-01-17T00:00:00 2024 3 517003 Payroll Perf 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 880.34 2026-07-12T22:00:04 17464 HCM7021687 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 13.8 2026-07-12T22:00:04 17465 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17466 HCM6988937 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 4.33 2026-07-12T22:00:04 17467 APV7021030 2024-03-21T00:00:00 2024 3 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 370.29 2026-07-12T22:00:04 17468 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 17469 0007007025 2024-03-08T00:00:00 2024 3 519503 Payroll Def Comp - 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075469 EMERALD CONSULTING 19315.8 2026-07-12T22:00:04 17475 0007004242 2024-02-29T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 823.02 2026-07-12T22:00:04 17476 HCM6878533 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1662.5 2026-07-12T22:00:04 17477 HCM6988901 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 64157.35 2026-07-12T22:00:04 17478 APV6890862 2024-01-18T00:00:00 2024 3 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000405515 ODP BUSINESS SOLUTIONS LLC 31.72 2026-07-12T22:00:04 17479 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17480 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241839 ANGELA LYNN PACK 370.35 2026-07-12T22:00:04 17481 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396599 DIANA SCHUTTE 713.09 2026-07-12T22:00:04 17482 HCM6878533 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 400 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 9252.57 2026-07-12T22:00:04 17483 APV6996512 2024-02-22T00:00:00 2024 3 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 264.44 2026-07-12T22:00:04 17484 APV7009570 2024-03-12T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000234250 INFORMATIX, INC 67980.0 2026-07-12T22:00:04 17485 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000239235 HOOSIER ACADEMY INC 11237.8 2026-07-12T22:00:04 17486 0006931395 2024-02-01T00:00:00 2024 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2.05 2026-07-12T22:00:04 17487 APV7008575 2024-03-11T00:00:00 2024 3 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 0.0 2026-07-12T22:00:04 17488 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 17489 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 33.0 2026-07-12T22:00:04 17490 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 17491 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 85.0 2026-07-12T22:00:04 17492 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 17493 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 17494 APV7022006 2024-03-22T00:00:00 2024 3 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 2394.0 2026-07-12T22:00:04 17495 EXV7000747 2024-02-13T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 246.08 2026-07-12T22:00:04 17496 HCM6930388 2024-01-31T00:00:00 2024 3 510160 Jury Duty 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 1243.08 2026-07-12T22:00:04 17497 APV6996512 2024-02-22T00:00:00 2024 3 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 762.83 2026-07-12T22:00:04 17498 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 17499 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 17500 APV6989947 2024-02-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059234 CITY OF BOONVILLE 47296.0 2026-07-12T22:00:04 17501 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121708 SCHOOL CITY OF WHITING 1285.06 2026-07-12T22:00:04 17502 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 17503 0006888543 2024-01-17T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -8.5 2026-07-12T22:00:04 17504 HCM7007119 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 34.5 2026-07-12T22:00:04 17505 0007021495 2024-03-01T00:00:00 2024 3 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 66.78 2026-07-12T22:00:04 17506 0007021747 2024-03-01T00:00:00 2024 3 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 17507 0007021495 2024-03-01T00:00:00 2024 3 599050 AdmOp-Investigative Expense 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 0.19 2026-07-12T22:00:04 17508 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17509 APV7021030 2024-03-21T00:00:00 2024 3 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 137.81 2026-07-12T22:00:04 17510 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 17511 APV7000555 2024-02-28T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012446 WARREN COUNTY 0.0 2026-07-12T22:00:04 17512 EXV6930014 2024-01-23T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 104.63 2026-07-12T22:00:04 17513 0006887870 2024-01-17T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 195.72 2026-07-12T22:00:04 17514 APV6999485 2024-02-27T00:00:00 2024 3 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000023016 CENTRAL INDIANA HARDWARE INC 826.74 2026-07-12T22:00:04 17515 APV6994044 2024-02-19T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359893 LANDON FLORY 603.93 2026-07-12T22:00:04 17516 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17517 0006887808 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 108.66 2026-07-12T22:00:04 17518 HCM7007094 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-07-12T22:00:04 17519 APV6993243 2024-02-16T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000342936 T JAREB STOOPS 1496.25 2026-07-12T22:00:04 17520 HCM6930329 2024-01-31T00:00:00 2024 3 510200 Supplemental Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 9100.0 2026-07-12T22:00:04 17521 0007001160 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -31.64 2026-07-12T22:00:04 17522 0006965983 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 117.0 2026-07-12T22:00:04 17523 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 17524 0007025254 2024-03-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 355.13 2026-07-12T22:00:04 17525 0007026414 2024-03-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.65 2026-07-12T22:00:04 17526 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 17527 APV6996479 2024-02-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066611 MAPLE CITY HEALTH CARE CENTER INC 11957.52 2026-07-12T22:00:04 17528 HCM6878527 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1738.29 2026-07-12T22:00:04 17529 HCM7007123 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 60.42 2026-07-12T22:00:04 17530 APV6996512 2024-02-22T00:00:00 2024 3 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 325.47 2026-07-12T22:00:04 17531 HCM6878527 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 109.12 2026-07-12T22:00:04 17532 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 17533 APV6996512 2024-02-22T00:00:00 2024 3 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 902.59 2026-07-12T22:00:04 17534 0007026052 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3055.58 2026-07-12T22:00:04 17535 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 751.0 2026-07-12T22:00:04 17536 0007022618 2024-03-25T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 17537 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120989 WES-DEL COMMUNITY SCHOOLS 34467.58 2026-07-12T22:00:04 17538 APV6996512 2024-02-22T00:00:00 2024 3 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 528.9 2026-07-12T22:00:04 17539 APV6892823 2024-01-24T00:00:00 2024 3 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 633.81 2026-07-12T22:00:04 17540 0007003165 2024-02-29T00:00:00 2024 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.5 2026-07-12T22:00:04 17541 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17542 0007021495 2024-03-01T00:00:00 2024 3 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.85 2026-07-12T22:00:04 17543 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 17544 0006985578 2024-02-05T00:00:00 2024 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 14.69 2026-07-12T22:00:04 17545 APV6996512 2024-02-22T00:00:00 2024 3 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 935.75 2026-07-12T22:00:04 17546 0006881921 2024-01-08T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 17547 APV7021030 2024-03-21T00:00:00 2024 3 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 454.75 2026-07-12T22:00:04 17548 APV6892823 2024-01-24T00:00:00 2024 3 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 336.83 2026-07-12T22:00:04 17549 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 6863.9 2026-07-12T22:00:04 17550 APV6993963 2024-02-19T00:00:00 2024 3 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense STARBASE Program 0000291442 STARBASE INDIANA INC 83697.95 2026-07-12T22:00:04 17551 0007007025 2024-03-08T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 17552 0007021495 2024-03-01T00:00:00 2024 3 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 0.06 2026-07-12T22:00:04 17553 HCM6878544 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1141.51 2026-07-12T22:00:04 17554 0006992502 2024-02-15T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 17555 APV6999514 2024-02-26T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000089757 PUBLIC CONSULTING GROUP INC 8553.5 2026-07-12T22:00:04 17556 0006999166 2024-02-27T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3.99 2026-07-12T22:00:04 17557 0007004262 2024-02-29T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.64 2026-07-12T22:00:04 17558 APV6880605 2024-01-04T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 15761.35 2026-07-12T22:00:04 17559 0007026310 2024-03-31T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.46 2026-07-12T22:00:04 17560 EXV7017725 2024-03-05T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 52.0 2026-07-12T22:00:04 17561 APV7021990 2024-03-22T00:00:00 2024 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8898.19 2026-07-12T22:00:04 17562 HCM7021680 2024-03-27T00:00:00 2024 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 11.64 2026-07-12T22:00:04 17563 APV6994869 2024-02-20T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411740 JEANETTE FLEMING 782.1 2026-07-12T22:00:04 17564 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 17565 HCM6886577 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 632.52 2026-07-12T22:00:04 17566 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259857 LISA YARBROUGH 381.42 2026-07-12T22:00:04 17567 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 17568 0006931394 2024-02-01T00:00:00 2024 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - 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InternetAccess 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 0.1 2026-07-12T22:00:04 17574 ACC00I0002 2024-03-31T00:00:00 2024 3 518796 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 0.13 2026-07-12T22:00:04 17575 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17576 APV6991866 2024-02-14T00:00:00 2024 3 531038 Prof Serv - Employment 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. 447.56 2026-07-12T22:00:04 17577 0007021747 2024-03-01T00:00:00 2024 3 654712 Det Furn - Individual Chairs 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.28 2026-07-12T22:00:04 17578 APV6883374 2024-01-09T00:00:00 2024 3 571209 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 11559.21 2026-07-12T22:00:04 17579 APV6892823 2024-01-24T00:00:00 2024 3 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 379.56 2026-07-12T22:00:04 17580 APV7009625 2024-03-12T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051041 DAVE O'MARA CONTRACTOR, INC. 4842.18 2026-07-12T22:00:04 17581 0006990791 2024-02-13T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -45811.41 2026-07-12T22:00:04 17582 0007005194 2024-03-06T00:00:00 2024 3 659900 HR Service Fees 258 Civil Rights Comm Internal Service Funds - Expenses Fees Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 5538.28 2026-07-12T22:00:04 17583 APV7021030 2024-03-21T00:00:00 2024 3 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 465.77 2026-07-12T22:00:04 17584 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076409 GREENSBURG COMMUNITY SCHOOLS 72689.16 2026-07-12T22:00:04 17585 0007010073 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 29.66 2026-07-12T22:00:04 17586 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 17587 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-07-12T22:00:04 17588 APV6996512 2024-02-22T00:00:00 2024 3 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 342.97 2026-07-12T22:00:04 17589 APV6996512 2024-02-22T00:00:00 2024 3 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 435.53 2026-07-12T22:00:04 17590 0007021500 2024-03-22T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.83 2026-07-12T22:00:04 17591 0007021747 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 17592 0006886682 2024-01-16T00:00:00 2024 3 519722 Health Savings Account 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 89.69 2026-07-12T22:00:04 17593 EXV7024243 2024-03-04T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 395.05 2026-07-12T22:00:04 17594 ACC00H0002 2024-03-01T00:00:00 2024 3 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 -0.37 2026-07-12T22:00:04 17595 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 135.0 2026-07-12T22:00:04 17596 APV6985831 2024-02-05T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000113524 MENTAL HEALTH AMERICA WABASH VALLEY 139306.25 2026-07-12T22:00:04 17597 0006887808 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 970.21 2026-07-12T22:00:04 17598 0007003165 2024-02-29T00:00:00 2024 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.1 2026-07-12T22:00:04 17599 0007003252 2024-03-04T00:00:00 2024 3 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20.19 2026-07-12T22:00:04 17600 APV6881354 2024-01-05T00:00:00 2024 3 580112 Adoption Support - Need 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 2061.62 2026-07-12T22:00:04 17601 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17602 EXV7003928 2024-02-20T00:00:00 2024 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 25.96 2026-07-12T22:00:04 17603 APV6887000 2024-01-16T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051338 EVANSVILLE ARC, INC 3482.06 2026-07-12T22:00:04 17604 0007026309 2024-03-31T00:00:00 2024 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.1 2026-07-12T22:00:04 17605 0007010140 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 28.1 2026-07-12T22:00:04 17606 EXV6887541 2024-01-02T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 43.52 2026-07-12T22:00:04 17607 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 17608 APV6996512 2024-02-22T00:00:00 2024 3 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 1201.61 2026-07-12T22:00:04 17609 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000248797 BLOOMINGTON PROJECT SCHOOL 23566.01 2026-07-12T22:00:04 17610 HCM6878527 2024-01-03T00:00:00 2024 3 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 49.48 2026-07-12T22:00:04 17611 0006983751 2024-01-17T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 108.64 2026-07-12T22:00:04 17612 HCM6930388 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 88.13 2026-07-12T22:00:04 17613 APV6890863 2024-01-22T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 433.33 2026-07-12T22:00:04 17614 0006992518 2024-02-15T00:00:00 2024 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.02 2026-07-12T22:00:04 17615 0007019993 2024-03-20T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -256.94 2026-07-12T22:00:04 17616 HCM6997032 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe 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 2026-07-12T22:00:04 17617 APV6997403 2024-02-23T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 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 3750.0 2026-07-12T22:00:04 17618 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 17619 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17620 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17621 0006990719 2024-02-01T00:00:00 2024 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.97 2026-07-12T22:00:04 17622 0007021495 2024-03-01T00:00:00 2024 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.75 2026-07-12T22:00:04 17623 HCM6988930 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.07 2026-07-12T22:00:04 17624 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17625 HCM6886596 2024-01-17T00:00:00 2024 3 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 61.57 2026-07-12T22:00:04 17626 0007021747 2024-03-01T00:00:00 2024 3 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.19 2026-07-12T22:00:04 17627 APV6881352 2024-01-03T00:00:00 2024 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs 0000065378 COMPUTER AID, INC. 2562.96 2026-07-12T22:00:04 17628 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17629 ACC00H0002 2024-02-29T00:00:00 2024 3 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 0.19 2026-07-12T22:00:04 17630 0007021536 2024-03-01T00:00:00 2024 3 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.46 2026-07-12T22:00:04 17631 APV6994014 2024-02-19T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 5232.5 2026-07-12T22:00:04 17632 0007021747 2024-03-01T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.04 2026-07-12T22:00:04 17633 ACC00H0002 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -681.56 2026-07-12T22:00:04 17634 HCM6997051 2024-02-28T00:00:00 2024 3 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 0.94 2026-07-12T22:00:04 17635 APV6997179 2024-02-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000408264 GRACE HORIZON INC 4933.73 2026-07-12T22:00:04 17636 0007021495 2024-03-01T00:00:00 2024 3 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 72.51 2026-07-12T22:00:04 17637 HCM6930331 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 19598.35 2026-07-12T22:00:04 17638 ACC00G0002 2024-02-01T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -150.14 2026-07-12T22:00:04 17639 HCM6988928 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 109.77 2026-07-12T22:00:04 17640 APV6892823 2024-01-24T00:00:00 2024 3 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 1350.97 2026-07-12T22:00:04 17641 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17642 0006966010 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.29 2026-07-12T22:00:04 17643 APV7021030 2024-03-21T00:00:00 2024 3 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 1083.52 2026-07-12T22:00:04 17644 APV6892823 2024-01-24T00:00:00 2024 3 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 368.97 2026-07-12T22:00:04 17645 0006987094 2024-02-07T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 3.78 2026-07-12T22:00:04 17646 HCM6988922 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 126.08 2026-07-12T22:00:04 17647 HCM6996982 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.38 2026-07-12T22:00:04 17648 EXV7006780 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 65.0 2026-07-12T22:00:04 17649 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304776 JOHNNIE RENEA ANYADORO 336.83 2026-07-12T22:00:04 17650 HCM6997026 2024-02-28T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 4200.73 2026-07-12T22:00:04 17651 APV7021030 2024-03-21T00:00:00 2024 3 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 858.31 2026-07-12T22:00:04 17652 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409486 ANDREW RUSSELL 878.8 2026-07-12T22:00:04 17653 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 17654 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17655 0007021747 2024-03-01T00:00:00 2024 3 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.36 2026-07-12T22:00:04 17656 HCM6997032 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.16 2026-07-12T22:00:04 17657 0006883101 2024-01-09T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and 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 2026-07-12T22:00:04 17658 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076858 HUMAN SERVICES INC 17165.89 2026-07-12T22:00:04 17659 APV6991822 2024-02-14T00:00:00 2024 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001186 REYNOLDS FARM EQUIPMENT INC 5269.6 2026-07-12T22:00:04 17660 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241285 DONNA MARIE SLOSS 203.09 2026-07-12T22:00:04 17661 HCM6878477 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 176.42 2026-07-12T22:00:04 17662 APV6996512 2024-02-22T00:00:00 2024 3 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 1342.59 2026-07-12T22:00:04 17663 APV6991965 2024-02-14T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000421073 SCHOOL READINESS CONSULTING LLC 39779.0 2026-07-12T22:00:04 17664 APV7021030 2024-03-21T00:00:00 2024 3 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 3579.31 2026-07-12T22:00:04 17665 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 17666 APV6892823 2024-01-24T00:00:00 2024 3 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 629.77 2026-07-12T22:00:04 17667 HCM7007171 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 43.23 2026-07-12T22:00:04 17668 0006997144 2024-02-23T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -1.3 2026-07-12T22:00:04 17669 0007021536 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.61 2026-07-12T22:00:04 17670 HCM6886523 2024-01-17T00:00:00 2024 3 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 2.94 2026-07-12T22:00:04 17671 APV7009491 2024-03-12T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000416597 EDGE MECHANICAL INC 6924.99 2026-07-12T22:00:04 17672 APV6889907 2024-01-19T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 2540.13 2026-07-12T22:00:04 17673 HCM6878544 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 10.42 2026-07-12T22:00:04 17674 0006990719 2024-02-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 59.78 2026-07-12T22:00:04 17675 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 17676 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 28087.97 2026-07-12T22:00:04 17677 0006985467 2024-02-05T00:00:00 2024 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.82 2026-07-12T22:00:04 17678 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17679 ACC00F0002 2024-01-01T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -58.33 2026-07-12T22:00:04 17680 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17681 0006887858 2024-01-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 298.38 2026-07-12T22:00:04 17682 APV6986553 2024-02-06T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371445 BUTCHER, BALL, LOWRY, MCMAHAN and 1000.0 2026-07-12T22:00:04 17683 APV6892823 2024-01-24T00:00:00 2024 3 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 419.59 2026-07-12T22:00:04 17684 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 17685 APV7018302 2024-03-14T00:00:00 2024 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000100194 R and G AUTOMOTIVE and TRUCK 55.2 2026-07-12T22:00:04 17686 0007004246 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.25 2026-07-12T22:00:04 17687 0007009330 2024-03-12T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 101.1 2026-07-12T22:00:04 17688 APV6988247 2024-02-08T00:00:00 2024 3 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 16928.0 2026-07-12T22:00:04 17689 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17690 HCM6930317 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.72 2026-07-12T22:00:04 17691 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 307630.04 2026-07-12T22:00:04 17692 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 383.79 2026-07-12T22:00:04 17693 APV6887008 2024-01-16T00:00:00 2024 3 592050 AdmOp-Education Certificate 410 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 0000067050 EDUCATION DEVELOPMENT CENTER INC 3625.0 2026-07-12T22:00:04 17694 HCM6930341 2024-01-31T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2.05 2026-07-12T22:00:04 17695 0006949026 2024-02-01T00:00:00 2024 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 84.73 2026-07-12T22:00:04 17696 0007021747 2024-03-01T00:00:00 2024 3 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.53 2026-07-12T22:00:04 17697 APV6892787 2024-01-24T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000119208 WEX BANK 85.43 2026-07-12T22:00:04 17698 APV6998433 2024-02-26T00:00:00 2024 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000065378 COMPUTER AID, INC. 3280.36 2026-07-12T22:00:04 17699 HCM6988906 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 3528.12 2026-07-12T22:00:04 17700 APV6997395 2024-02-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000066608 FAMILY HEALTH CENTER OF CLARK 0.0 2026-07-12T22:00:04 17701 HCM6930281 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 114.0 2026-07-12T22:00:04 17702 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 17703 APV7021030 2024-03-21T00:00:00 2024 3 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 1277.82 2026-07-12T22:00:04 17704 APV6892823 2024-01-24T00:00:00 2024 3 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 1053.59 2026-07-12T22:00:04 17705 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 17706 APV7020212 2024-03-20T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 80381.61 2026-07-12T22:00:04 17707 0006983724 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 105.64 2026-07-12T22:00:04 17708 APV6985893 2024-02-05T00:00:00 2024 3 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000417921 ADAM D RENSBERGER 2280.0 2026-07-12T22:00:04 17709 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17710 HCM7021669 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 9.67 2026-07-12T22:00:04 17711 APV6996512 2024-02-22T00:00:00 2024 3 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 1529.73 2026-07-12T22:00:04 17712 0007021495 2024-03-01T00:00:00 2024 3 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.89 2026-07-12T22:00:04 17713 APV7021030 2024-03-21T00:00:00 2024 3 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 137.81 2026-07-12T22:00:04 17714 HCM6988872 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 22.0 2026-07-12T22:00:04 17715 APV6996512 2024-02-22T00:00:00 2024 3 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 1007.75 2026-07-12T22:00:04 17716 APV6885057 2024-01-11T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000058437 ELKHART COUNTY 4338.63 2026-07-12T22:00:04 17717 APV7021030 2024-03-21T00:00:00 2024 3 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 821.1 2026-07-12T22:00:04 17718 HCM6886569 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 730.36 2026-07-12T22:00:04 17719 APV7021030 2024-03-21T00:00:00 2024 3 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 374.03 2026-07-12T22:00:04 17720 HCM6988937 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 177.73 2026-07-12T22:00:04 17721 APV6996512 2024-02-22T00:00:00 2024 3 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 915.4 2026-07-12T22:00:04 17722 APV6988085 2024-02-08T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 1756.0 2026-07-12T22:00:04 17723 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345455 CHAD ROOD 57.74 2026-07-12T22:00:04 17724 APV6892823 2024-01-24T00:00:00 2024 3 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 669.81 2026-07-12T22:00:04 17725 0006991649 2024-02-14T00:00:00 2024 3 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 53.33 2026-07-12T22:00:04 17726 APV6892823 2024-01-24T00:00:00 2024 3 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 76.99 2026-07-12T22:00:04 17727 0007022618 2024-03-25T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -1555.6 2026-07-12T22:00:04 17728 APV6990188 2024-02-12T00:00:00 2024 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 9.15 2026-07-12T22:00:04 17729 HCM6878533 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1539.05 2026-07-12T22:00:04 17730 0006990719 2024-02-01T00:00:00 2024 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 205.21 2026-07-12T22:00:04 17731 0006991646 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 17732 APV6998417 2024-02-26T00:00:00 2024 3 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 508.11 2026-07-12T22:00:04 17733 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 108.0 2026-07-12T22:00:04 17734 0007021495 2024-03-01T00:00:00 2024 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 790.67 2026-07-12T22:00:04 17735 0007021495 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8551.19 2026-07-12T22:00:04 17736 0007026417 2024-03-31T00:00:00 2024 3 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 141.01 2026-07-12T22:00:04 17737 HCM6930339 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 400 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 215.43 2026-07-12T22:00:04 17738 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125646 NANCY ELKINS 1007.14 2026-07-12T22:00:04 17739 APV6882157 2024-01-08T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077854 INTERLOCAL C A P INC 35668.15 2026-07-12T22:00:04 17740 APV7021030 2024-03-21T00:00:00 2024 3 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 479.35 2026-07-12T22:00:04 17741 0007019016 2024-03-19T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.01 2026-07-12T22:00:04 17742 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397022 MICHELLE DRENGACS 499.91 2026-07-12T22:00:04 17743 0007027463 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 190.35 2026-07-12T22:00:04 17744 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 17745 0006881834 2024-01-08T00:00:00 2024 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -382.25 2026-07-12T22:00:04 17746 APV6997403 2024-02-23T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 10500.0 2026-07-12T22:00:04 17747 APV6948679 2024-01-30T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 27.13 2026-07-12T22:00:04 17748 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 17749 APV6996512 2024-02-22T00:00:00 2024 3 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 432.68 2026-07-12T22:00:04 17750 APV7001476 2024-02-29T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 171.0 2026-07-12T22:00:04 17751 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 17752 APV6892823 2024-01-24T00:00:00 2024 3 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 404.19 2026-07-12T22:00:04 17753 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17754 APV6882144 2024-01-08T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000312537 JOE BEARD and SONS CORP 1260.0 2026-07-12T22:00:04 17755 0007021536 2024-03-01T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 17756 HCM6930312 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 8443.94 2026-07-12T22:00:04 17757 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 17758 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17759 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 17760 APV7021030 2024-03-21T00:00:00 2024 3 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 216.55 2026-07-12T22:00:04 17761 0007025293 2024-03-28T00:00:00 2024 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 17762 APV7016720 2024-03-14T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000065378 COMPUTER AID, INC. 7215.01 2026-07-12T22:00:04 17763 HCM6988937 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 18.1 2026-07-12T22:00:04 17764 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 17765 APV6996512 2024-02-22T00:00:00 2024 3 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 240.65 2026-07-12T22:00:04 17766 HCM6988928 2024-02-14T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 286.98 2026-07-12T22:00:04 17767 0006884815 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 414.38 2026-07-12T22:00:04 17768 0007024433 2024-03-27T00:00:00 2024 3 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 Child Support Services General Ledger Entry 20938.5 2026-07-12T22:00:04 17769 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 17770 HCM6930354 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 287.22 2026-07-12T22:00:04 17771 HCM7021669 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 135.32 2026-07-12T22:00:04 17772 APV6996512 2024-02-22T00:00:00 2024 3 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 476.82 2026-07-12T22:00:04 17773 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243625 SARITA PORTER 305.13 2026-07-12T22:00:04 17774 0007005278 2024-03-06T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3783.84 2026-07-12T22:00:04 17775 APV6892823 2024-01-24T00:00:00 2024 3 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 769.89 2026-07-12T22:00:04 17776 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17777 0006889555 2024-01-19T00:00:00 2024 3 580112 Adoption Support - Need 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 -9901.07 2026-07-12T22:00:04 17778 APV7021030 2024-03-21T00:00:00 2024 3 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 1384.32 2026-07-12T22:00:04 17779 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 17780 0006989908 2024-02-12T00:00:00 2024 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 750.0 2026-07-12T22:00:04 17781 APV6987384 2024-02-06T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000312592 OPTUM 360 LLC 3709.23 2026-07-12T22:00:04 17782 0007006073 2024-03-07T00:00:00 2024 3 547160 SpOp - Safety -Apparel 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 General Ledger Entry 0.0 2026-07-12T22:00:04 17783 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17784 HCM7021620 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 995.63 2026-07-12T22:00:04 17785 0006983757 2024-01-31T00:00:00 2024 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12798.58 2026-07-12T22:00:04 17786 HCM7021669 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 4.0 2026-07-12T22:00:04 17787 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 290.0 2026-07-12T22:00:04 17788 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302129 MICHELLE DELONG 423.44 2026-07-12T22:00:04 17796 APV7021030 2024-03-21T00:00:00 2024 3 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 370.09 2026-07-12T22:00:04 17797 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 17798 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078940 SOUTH KNOX SCHOOL 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2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 4828.39 2026-07-12T22:00:04 17803 APV6994799 2024-02-20T00:00:00 2024 3 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 26520.54 2026-07-12T22:00:04 17804 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 17805 0006877005 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 46.82 2026-07-12T22:00:04 17806 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 17807 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17808 HCM6878532 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger 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Human Services Adoption Assistance 0000367078 TERESA ALEXANDER 1058.6 2026-07-12T22:00:04 17816 0006877019 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 13.77 2026-07-12T22:00:04 17817 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17818 0006881038 2024-01-05T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter 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2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 23.19 2026-07-12T22:00:04 17823 0006992474 2024-02-15T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3293.05 2026-07-12T22:00:04 17824 0006989816 2024-02-12T00:00:00 2024 3 518901 Payroll Employee Assistance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.01 2026-07-12T22:00:04 17825 APV7007407 2024-03-08T00:00:00 2024 3 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000380953 INTWINE CONNECT LLC 18.18 2026-07-12T22:00:04 17826 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17827 APV6996512 2024-02-22T00:00:00 2024 3 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 300.86 2026-07-12T22:00:04 17828 0006931400 2024-01-30T00:00:00 2024 3 516005 Payroll Medicare 400 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 2026-07-12T22:00:04 17829 APV7003689 2024-03-04T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 12928.0 2026-07-12T22:00:04 17830 ACC00H0001 2024-02-29T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 395.19 2026-07-12T22:00:04 17831 HCM6997026 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 6.85 2026-07-12T22:00:04 17832 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 17833 APV6999545 2024-02-27T00:00:00 2024 3 580113 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 1220.53 2026-07-12T22:00:04 17834 APV6999545 2024-02-27T00:00:00 2024 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 5050.0 2026-07-12T22:00:04 17835 0006880919 2024-01-05T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 91.87 2026-07-12T22:00:04 17836 APV7025490 2024-03-28T00:00:00 2024 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1066.16 2026-07-12T22:00:04 17837 APV7021958 2024-03-22T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000056764 HUNTINGTON COUNTY 48686.11 2026-07-12T22:00:04 17838 HCM6878533 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 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 18.18 2026-07-12T22:00:04 17839 0006965983 2024-02-08T00:00:00 2024 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1643.16 2026-07-12T22:00:04 17840 0007021495 2024-03-01T00:00:00 2024 3 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.4 2026-07-12T22:00:04 17841 0007001084 2024-03-08T00:00:00 2024 3 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 10.78 2026-07-12T22:00:04 17842 APV6994008 2024-02-19T00:00:00 2024 3 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 0000006599 ALLEN COUNTY 5780.74 2026-07-12T22:00:04 17843 APV6996512 2024-02-22T00:00:00 2024 3 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 605.18 2026-07-12T22:00:04 17844 0006879343 2024-01-03T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9332987.38 2026-07-12T22:00:04 17845 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 17846 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 44.0 2026-07-12T22:00:04 17847 HCM6878484 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 148.78 2026-07-12T22:00:04 17848 HCM7021661 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 412.14 2026-07-12T22:00:04 17849 APV6882157 2024-01-08T00:00:00 2024 3 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 946.27 2026-07-12T22:00:04 17850 APV7018324 2024-03-18T00:00:00 2024 3 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 0000057423 LAGRANGE COUNTY 3319.28 2026-07-12T22:00:04 17851 0006889615 2024-01-19T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 17852 0006949054 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 481.5 2026-07-12T22:00:04 17853 0006991626 2024-02-14T00:00:00 2024 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Title IV-E Prevention Program General Ledger Entry 145730.9 2026-07-12T22:00:04 17854 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17855 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 18633.05 2026-07-12T22:00:04 17856 APV7021030 2024-03-21T00:00:00 2024 3 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 374.03 2026-07-12T22:00:04 17857 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 17858 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 17859 0006994601 2024-02-20T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 17860 HCM7021669 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.01 2026-07-12T22:00:04 17861 0006880258 2024-01-04T00:00:00 2024 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 145.87 2026-07-12T22:00:04 17862 0007004213 2024-03-05T00:00:00 2024 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 438892.62 2026-07-12T22:00:04 17863 0006983740 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.55 2026-07-12T22:00:04 17864 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 17865 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 83511.79 2026-07-12T22:00:04 17866 0007021747 2024-03-01T00:00:00 2024 3 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General 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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 273.71 2026-07-12T22:00:04 17972 0007021495 2024-03-01T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 17973 HCM6886529 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 2229.05 2026-07-12T22:00:04 17974 HCM6886580 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1197.08 2026-07-12T22:00:04 17975 APV7021030 2024-03-21T00:00:00 2024 3 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 1462.05 2026-07-12T22:00:04 17976 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 209.16 2026-07-12T22:00:04 17977 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 30944.02 2026-07-12T22:00:04 17978 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 155.0 2026-07-12T22:00:04 17979 APV6930765 2024-01-29T00:00:00 2024 3 555544 Micro form reader repro equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000336317 TELEDYNE FLIR DETECTION INC 105750.0 2026-07-12T22:00:04 17980 APV6892104 2024-01-23T00:00:00 2024 3 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 0000267758 HIS CONSTRUCTORS, INC 114047.98 2026-07-12T22:00:04 17981 0007005166 2024-03-06T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1412090.05 2026-07-12T22:00:04 17982 APV6892094 2024-01-23T00:00:00 2024 3 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 684.57 2026-07-12T22:00:04 17983 APV6892823 2024-01-24T00:00:00 2024 3 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 356.08 2026-07-12T22:00:04 17984 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 17985 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 17986 APV7018322 2024-03-14T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 1325.15 2026-07-12T22:00:04 17987 HCM6878477 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 3.27 2026-07-12T22:00:04 17988 0007004237 2024-02-29T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 324.79 2026-07-12T22:00:04 17989 HCM6878546 2024-01-03T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.04 2026-07-12T22:00:04 17990 APV6889056 2024-01-18T00:00:00 2024 3 595530 OutoSt Travel - 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Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 17999 0007003167 2024-02-29T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7283.78 2026-07-12T22:00:04 18000 0007021747 2024-03-01T00:00:00 2024 3 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 18001 0007021495 2024-03-01T00:00:00 2024 3 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 36.41 2026-07-12T22:00:04 18002 APV7016654 2024-03-14T00:00:00 2024 3 573100 Grants - 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Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.06 2026-07-12T22:00:04 18009 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 18010 0007021495 2024-03-01T00:00:00 2024 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.26 2026-07-12T22:00:04 18011 HCM6930333 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 15.87 2026-07-12T22:00:04 18012 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121965 M.S.D. 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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 691.52 2026-07-12T22:00:04 18017 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 18018 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 18019 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 197.95 2026-07-12T22:00:04 18020 APV7017432 2024-03-15T00:00:00 2024 3 573100 Grants - 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Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 27.5 2026-07-12T22:00:04 18038 0007021536 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 39.68 2026-07-12T22:00:04 18039 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18040 APV7021030 2024-03-21T00:00:00 2024 3 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 885.87 2026-07-12T22:00:04 18041 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307038 JOYCE LYTLE 244.11 2026-07-12T22:00:04 18042 HCM7021661 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 3.79 2026-07-12T22:00:04 18043 0007021495 2024-03-01T00:00:00 2024 3 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.08 2026-07-12T22:00:04 18044 0007010073 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 16.22 2026-07-12T22:00:04 18045 0006949072 2024-02-08T00:00:00 2024 3 659287 CRM Online 46 Attorney General Internal Service Funds - 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RIPLEY COMM SCHOOL TREAS 3945.37 2026-07-12T22:00:04 18107 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413387 NICHOLAS HUETHER 499.91 2026-07-12T22:00:04 18108 APV7016663 2024-03-14T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 125000.0 2026-07-12T22:00:04 18109 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329727 CHARLES ANDERSON 288.71 2026-07-12T22:00:04 18110 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18111 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18112 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348807 TAMERA SMITH 857.14 2026-07-12T22:00:04 18113 APV6885055 2024-01-05T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 15184.83 2026-07-12T22:00:04 18114 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 18115 HCM6997041 2024-02-28T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.35 2026-07-12T22:00:04 18116 HCM7021661 2024-03-27T00:00:00 2024 3 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.4 2026-07-12T22:00:04 18117 APV6992695 2024-02-15T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 5794.84 2026-07-12T22:00:04 18118 HCM7021687 2024-03-27T00:00:00 2024 3 518796 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 8360.02 2026-07-12T22:00:04 18119 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387028 ADELANTE SCHOOLS INC 68276.34 2026-07-12T22:00:04 18120 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18121 APV6892823 2024-01-24T00:00:00 2024 3 580113 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 384.95 2026-07-12T22:00:04 18122 HCM6886575 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.89 2026-07-12T22:00:04 18123 APV6996512 2024-02-22T00:00:00 2024 3 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 61.03 2026-07-12T22:00:04 18124 0006983677 2024-01-31T00:00:00 2024 3 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 0.4 2026-07-12T22:00:04 18125 0006983752 2024-02-01T00:00:00 2024 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 22.84 2026-07-12T22:00:04 18126 APV6991058 2024-02-13T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000065378 COMPUTER AID, INC. 440.56 2026-07-12T22:00:04 18127 0007021495 2024-03-01T00:00:00 2024 3 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 311.81 2026-07-12T22:00:04 18128 APV7021992 2024-03-22T00:00:00 2024 3 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 1086.34 2026-07-12T22:00:04 18129 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18130 0006930421 2024-01-29T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 159.14 2026-07-12T22:00:04 18131 APV7020299 2024-03-19T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 4811.0 2026-07-12T22:00:04 18132 APV6996512 2024-02-22T00:00:00 2024 3 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 61.03 2026-07-12T22:00:04 18133 0006990719 2024-02-01T00:00:00 2024 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2460.01 2026-07-12T22:00:04 18134 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 64638.65 2026-07-12T22:00:04 18135 HCM6878533 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 222.25 2026-07-12T22:00:04 18136 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237900 LINDA JONES 837.83 2026-07-12T22:00:04 18137 APV6985778 2024-02-05T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 26.25 2026-07-12T22:00:04 18138 ACC00H0002 2024-02-29T00:00:00 2024 3 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 2.02 2026-07-12T22:00:04 18139 APV6892005 2024-01-22T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 853.59 2026-07-12T22:00:04 18140 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 18141 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077427 PERRY TOWNSHIP SCHOOL 9869.56 2026-07-12T22:00:04 18142 HCM6886521 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 4.26 2026-07-12T22:00:04 18143 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 18144 0006929403 2024-01-26T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 84.47 2026-07-12T22:00:04 18145 0006880258 2024-01-04T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 11.72 2026-07-12T22:00:04 18146 APV7020246 2024-03-20T00:00:00 2024 3 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 248.99 2026-07-12T22:00:04 18147 APV7025490 2024-03-28T00:00:00 2024 3 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2793.74 2026-07-12T22:00:04 18148 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18149 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293397 JESSICA DUNCAN 423.44 2026-07-12T22:00:04 18150 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 18151 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 49306.49 2026-07-12T22:00:04 18152 0006983757 2024-01-31T00:00:00 2024 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 10.7 2026-07-12T22:00:04 18153 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 9612.33 2026-07-12T22:00:04 18154 0006985467 2024-02-05T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -4.5 2026-07-12T22:00:04 18155 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000263631 JENNIFER MCCLUSKEY 2046.55 2026-07-12T22:00:04 18156 APV7003686 2024-03-04T00:00:00 2024 3 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 2952.4 2026-07-12T22:00:04 18157 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 18158 APV7002519 2024-03-01T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000224614 BRIDGES TO HEALTH INC 10325.58 2026-07-12T22:00:04 18159 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18160 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18161 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 18162 0007004262 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 18.11 2026-07-12T22:00:04 18163 HCM7007171 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-07-12T22:00:04 18164 0006983751 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 648.14 2026-07-12T22:00:04 18165 0007007025 2024-03-08T00:00:00 2024 3 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 -0.58 2026-07-12T22:00:04 18166 APV7023026 2024-03-25T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153629 JAIMIE LARSON 987.58 2026-07-12T22:00:04 18167 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18168 0007021747 2024-03-01T00:00:00 2024 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.56 2026-07-12T22:00:04 18169 0006985527 2024-02-05T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.99 2026-07-12T22:00:04 18170 HCM6997023 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.56 2026-07-12T22:00:04 18171 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18172 APV6889004 2024-01-18T00:00:00 2024 3 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000332507 NOVA HEALTHCARE IN LLC 586.75 2026-07-12T22:00:04 18173 APV6892823 2024-01-24T00:00:00 2024 3 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 444.61 2026-07-12T22:00:04 18174 APV7021030 2024-03-21T00:00:00 2024 3 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 491.76 2026-07-12T22:00:04 18175 APV6997459 2024-02-23T00:00:00 2024 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000206881 REGIONS BANK LEGAL DEPARTMENT 25.5 2026-07-12T22:00:04 18176 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18177 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075936 SHOALS COMM SCHOOL TREASURER 32260.33 2026-07-12T22:00:04 18178 APV7018353 2024-03-06T00:00:00 2024 3 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000318652 HANNA INSTRUMENTS UNITED STATES INC 132.8 2026-07-12T22:00:04 18179 0006966012 2024-02-08T00:00:00 2024 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2431.27 2026-07-12T22:00:04 18180 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 18181 APV6890012 2024-01-19T00:00:00 2024 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1010965.85 2026-07-12T22:00:04 18182 HCM6878533 2024-01-03T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 13.68 2026-07-12T22:00:04 18183 0007021536 2024-03-01T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.18 2026-07-12T22:00:04 18184 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18185 0006990719 2024-02-01T00:00:00 2024 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2253.34 2026-07-12T22:00:04 18186 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105466 NORTHWEST PROCEDURES AND 14.0 2026-07-12T22:00:04 18187 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 18188 HCM7021663 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 767.63 2026-07-12T22:00:04 18189 APV6878855 2024-01-02T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411894 COMMUNITY CHURCH OF GREENWOOD INC 8050.0 2026-07-12T22:00:04 18190 0006994487 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 86.04 2026-07-12T22:00:04 18191 APV6985059 2024-02-02T00:00:00 2024 3 547130 SpOp - Instct-Classroom 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 808.46 2026-07-12T22:00:04 18192 0006966005 2024-02-08T00:00:00 2024 3 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43.04 2026-07-12T22:00:04 18193 0006890531 2024-01-22T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 16.01 2026-07-12T22:00:04 18194 0006998075 2024-02-26T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -41.31 2026-07-12T22:00:04 18195 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077483 LEBANON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 18196 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121765 ST THOMAS MORE CHURCH 9454.47 2026-07-12T22:00:04 18197 ACC00H0002 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9876.52 2026-07-12T22:00:04 18198 APV6881354 2024-01-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413387 NICHOLAS HUETHER 506.62 2026-07-12T22:00:04 18199 APV6892823 2024-01-24T00:00:00 2024 3 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 558.17 2026-07-12T22:00:04 18200 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355960 BISHOP NOLL INSTITUTE 21486.1 2026-07-12T22:00:04 18201 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067510 OWEN COUNTY STATE BANK 99.0 2026-07-12T22:00:04 18202 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274159 KAREN S WOOLFORK 325.48 2026-07-12T22:00:04 18203 APV6996512 2024-02-22T00:00:00 2024 3 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 1118.82 2026-07-12T22:00:04 18204 0006949027 2024-02-01T00:00:00 2024 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.33 2026-07-12T22:00:04 18205 APV6892823 2024-01-24T00:00:00 2024 3 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 418.82 2026-07-12T22:00:04 18206 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194186 WABASH CITY SCHOOL TREASURER 59470.84 2026-07-12T22:00:04 18207 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 135.0 2026-07-12T22:00:04 18208 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387768 JOSHUA KAUFAMN 528.9 2026-07-12T22:00:04 18209 HCM7007091 2024-03-13T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 6144.69 2026-07-12T22:00:04 18210 0007007030 2024-03-08T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -23.51 2026-07-12T22:00:04 18211 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305996 REBECCA MOUNCE 203.43 2026-07-12T22:00:04 18212 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121170 NORTH GIBSON SCHL CORP TREAS 4277.78 2026-07-12T22:00:04 18213 HCM6886596 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 21535.35 2026-07-12T22:00:04 18214 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351943 JUSTIN LEWSADER 1526.57 2026-07-12T22:00:04 18215 APV7007469 2024-03-08T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 815.7 2026-07-12T22:00:04 18216 EXV6998657 2024-02-05T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 32.1 2026-07-12T22:00:04 18217 0007010022 2024-03-13T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 521537.79 2026-07-12T22:00:04 18218 APV7016704 2024-03-14T00:00:00 2024 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000050026 FEDERAL EXPRESS CORPORATION 80.62 2026-07-12T22:00:04 18219 APV6892823 2024-01-24T00:00:00 2024 3 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 569.14 2026-07-12T22:00:04 18220 0006986356 2024-02-06T00:00:00 2024 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-07-12T22:00:04 18221 EXV6887565 2024-01-03T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 97.51 2026-07-12T22:00:04 18222 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-07-12T22:00:04 18223 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 18224 APV7021030 2024-03-21T00:00:00 2024 3 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 2165.46 2026-07-12T22:00:04 18225 HCM6930333 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 129.77 2026-07-12T22:00:04 18226 APV6996512 2024-02-22T00:00:00 2024 3 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 342.97 2026-07-12T22:00:04 18227 APV6996512 2024-02-22T00:00:00 2024 3 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 666.2 2026-07-12T22:00:04 18228 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 18229 APV6996512 2024-02-22T00:00:00 2024 3 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 569.58 2026-07-12T22:00:04 18230 APV6996512 2024-02-22T00:00:00 2024 3 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 942.25 2026-07-12T22:00:04 18231 APV6997526 2024-02-23T00:00:00 2024 3 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 13923.97 2026-07-12T22:00:04 18232 APV6892823 2024-01-24T00:00:00 2024 3 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 262.92 2026-07-12T22:00:04 18233 0006888668 2024-01-18T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -0.98 2026-07-12T22:00:04 18234 HCM6886580 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 884.75 2026-07-12T22:00:04 18235 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18236 0007021495 2024-03-01T00:00:00 2024 3 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.21 2026-07-12T22:00:04 18237 0007004237 2024-02-29T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 14397.34 2026-07-12T22:00:04 18238 APV6888936 2024-01-18T00:00:00 2024 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000358498 VIKING AUTOMATIC SPRINKLER COMPANY 787.5 2026-07-12T22:00:04 18239 APV7003527 2024-03-04T00:00:00 2024 3 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 8.25 2026-07-12T22:00:04 18240 APV6892823 2024-01-24T00:00:00 2024 3 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 925.79 2026-07-12T22:00:04 18241 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 18242 HCM6988872 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 12.25 2026-07-12T22:00:04 18243 0007021536 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.47 2026-07-12T22:00:04 18244 0006990809 2024-02-13T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.0 2026-07-12T22:00:04 18245 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 18246 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 27028.56 2026-07-12T22:00:04 18247 0007022662 2024-03-25T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 18248 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 52.0 2026-07-12T22:00:04 18249 0006888541 2024-01-18T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 22.84 2026-07-12T22:00:04 18250 0006983758 2024-01-31T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 119.97 2026-07-12T22:00:04 18251 0006983724 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 79.07 2026-07-12T22:00:04 18252 APV6988186 2024-02-07T00:00:00 2024 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 27702.72 2026-07-12T22:00:04 18253 HCM7021669 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1892.0 2026-07-12T22:00:04 18254 APV7021030 2024-03-21T00:00:00 2024 3 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 461.44 2026-07-12T22:00:04 18255 0006983759 2024-01-31T00:00:00 2024 3 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6.1 2026-07-12T22:00:04 18256 HCM7007075 2024-03-13T00:00:00 2024 3 518161 Health Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 10.96 2026-07-12T22:00:04 18257 EXV7016973 2024-03-07T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80.68 2026-07-12T22:00:04 18258 HCM6886587 2024-01-17T00:00:00 2024 3 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 0.73 2026-07-12T22:00:04 18259 ACC00G0002 2024-02-01T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -6.2 2026-07-12T22:00:04 18260 0007021495 2024-03-01T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.08 2026-07-12T22:00:04 18261 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 18262 0007021536 2024-03-01T00:00:00 2024 3 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 2026-07-12T22:00:04 18263 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 91.0 2026-07-12T22:00:04 18264 0006880254 2024-01-04T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31651.83 2026-07-12T22:00:04 18265 HCM6878547 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1439.94 2026-07-12T22:00:04 18266 APV6883296 2024-01-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000004796 INDIANA UNIV 2199.02 2026-07-12T22:00:04 18267 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 18268 APV6997526 2024-02-23T00:00:00 2024 3 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 6097.33 2026-07-12T22:00:04 18269 APV6996512 2024-02-22T00:00:00 2024 3 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 849.09 2026-07-12T22:00:04 18270 APV7021030 2024-03-21T00:00:00 2024 3 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 425.02 2026-07-12T22:00:04 18271 0007003156 2024-02-29T00:00:00 2024 3 652137 Telephone - 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MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 30.0 2026-07-12T22:00:04 18278 APV6991836 2024-02-14T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 92.18 2026-07-12T22:00:04 18279 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 18280 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383833 MELISSA M OBRIEN 647.78 2026-07-12T22:00:04 18281 APV7021030 2024-03-21T00:00:00 2024 3 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 946.9 2026-07-12T22:00:04 18282 HCM6988872 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 19.97 2026-07-12T22:00:04 18283 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 18284 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 18285 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 18286 0007021747 2024-03-01T00:00:00 2024 3 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.95 2026-07-12T22:00:04 18287 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 18288 HCM6997026 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 40.73 2026-07-12T22:00:04 18289 APV7010347 2024-03-13T00:00:00 2024 3 571100 Grants - Counties 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 0000064089 CRAWFORD COUNTY 27500.0 2026-07-12T22:00:04 18290 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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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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 22428.0 2026-07-12T22:00:04 18297 HCM6997032 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 538.04 2026-07-12T22:00:04 18298 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18299 0007021747 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.06 2026-07-12T22:00:04 18300 0006877019 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 161.86 2026-07-12T22:00:04 18301 0006881921 2024-01-08T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 18302 0006965983 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 6.0 2026-07-12T22:00:04 18303 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 393.24 2026-07-12T22:00:04 18304 APV6992669 2024-02-15T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 28830.0 2026-07-12T22:00:04 18305 APV7021030 2024-03-21T00:00:00 2024 3 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 177.17 2026-07-12T22:00:04 18306 HCM6886592 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 122.96 2026-07-12T22:00:04 18307 ARD6891123 2024-01-22T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9842.81 2026-07-12T22:00:04 18308 APV6891994 2024-01-23T00:00:00 2024 3 580112 Adoption Support - Need 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 927.79 2026-07-12T22:00:04 18309 0007001178 2024-03-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 82.23 2026-07-12T22:00:04 18310 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 18311 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121169 EAST GIBSON SCHL CORP TREAS 1074.92 2026-07-12T22:00:04 18312 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127882 DINAH L CHANDLER 1342.59 2026-07-12T22:00:04 18313 0006930449 2024-02-01T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 567.15 2026-07-12T22:00:04 18314 APV6966402 2024-01-30T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 6371.69 2026-07-12T22:00:04 18315 HCM6997032 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 98912.38 2026-07-12T22:00:04 18316 APV6993278 2024-02-16T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000278588 RESULTANT LLC 128180.0 2026-07-12T22:00:04 18317 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 18318 0006949026 2024-02-01T00:00:00 2024 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 729.74 2026-07-12T22:00:04 18319 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18320 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 18321 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 18322 APV6912086 2024-01-25T00:00:00 2024 3 555521 Medical & laboratory equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000314650 NETA SCIENTIFIC INC 0.0 2026-07-12T22:00:04 18323 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18324 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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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Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 619.75 2026-07-12T22:00:04 18329 APV7021030 2024-03-21T00:00:00 2024 3 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 1174.66 2026-07-12T22:00:04 18330 0006888543 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.3 2026-07-12T22:00:04 18331 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 18332 0006965986 2024-02-08T00:00:00 2024 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 204.32 2026-07-12T22:00:04 18333 HCM6988937 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 791.38 2026-07-12T22:00:04 18334 0007001176 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 96.0 2026-07-12T22:00:04 18335 APV7021030 2024-03-21T00:00:00 2024 3 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 708.69 2026-07-12T22:00:04 18336 APV7020969 2024-03-21T00:00:00 2024 3 591014 NonRealEstRnt-Meeting Rooms 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Small Business Administration Small Business Administration Small Business Development Centers 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 480.0 2026-07-12T22:00:04 18337 HCM7021644 2024-03-27T00:00:00 2024 3 510200 Supplemental 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 3500.0 2026-07-12T22:00:04 18338 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 146.0 2026-07-12T22:00:04 18339 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 18340 APV6892823 2024-01-24T00:00:00 2024 3 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 904.62 2026-07-12T22:00:04 18341 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 25682.66 2026-07-12T22:00:04 18342 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 15060.8 2026-07-12T22:00:04 18343 ACC00H0002 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3490.56 2026-07-12T22:00:04 18344 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077849 FAMILY SERVICE SOCIETY INC 14.0 2026-07-12T22:00:04 18345 HCM6997034 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 652.49 2026-07-12T22:00:04 18346 0007021495 2024-03-01T00:00:00 2024 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 546.88 2026-07-12T22:00:04 18347 APV6885970 2024-01-12T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409621 TRAVIS CURTIS 228.8 2026-07-12T22:00:04 18348 APV7021030 2024-03-21T00:00:00 2024 3 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 685.08 2026-07-12T22:00:04 18349 0006931395 2024-02-01T00:00:00 2024 3 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry -2.35 2026-07-12T22:00:04 18350 APV6879635 2024-01-03T00:00:00 2024 3 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.0 2026-07-12T22:00:04 18351 APV6996512 2024-02-22T00:00:00 2024 3 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 300.87 2026-07-12T22:00:04 18352 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 18353 APV6999515 2024-02-27T00:00:00 2024 3 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. 4264.0 2026-07-12T22:00:04 18354 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 18355 APV6883338 2024-01-09T00:00:00 2024 3 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 2001.06 2026-07-12T22:00:04 18356 APV6892823 2024-01-24T00:00:00 2024 3 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 1418.33 2026-07-12T22:00:04 18357 APV7023978 2024-03-26T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237824 KATHLEEN KEYWORTH 592.55 2026-07-12T22:00:04 18358 APV7021030 2024-03-21T00:00:00 2024 3 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 265.77 2026-07-12T22:00:04 18359 APV6890905 2024-01-22T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 1623.63 2026-07-12T22:00:04 18360 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 8572.84 2026-07-12T22:00:04 18361 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382552 AMY JO SWITZER 878.8 2026-07-12T22:00:04 18362 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 18363 APV6892823 2024-01-24T00:00:00 2024 3 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 511.4 2026-07-12T22:00:04 18364 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 2136.96 2026-07-12T22:00:04 18365 APV6984268 2024-02-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000020087 MYERS AND STAUFFER, LC 325585.25 2026-07-12T22:00:04 18366 APV7021948 2024-03-22T00:00:00 2024 3 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 3123.69 2026-07-12T22:00:04 18367 HCM6997082 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.57 2026-07-12T22:00:04 18368 0007003249 2024-03-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - 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Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.03 2026-07-12T22:00:04 18391 0007021495 2024-03-01T00:00:00 2024 3 659211 Tape Accesses 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 0.16 2026-07-12T22:00:04 18392 0007021495 2024-03-01T00:00:00 2024 3 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 18393 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 19.0 2026-07-12T22:00:04 18394 HCM6988922 2024-02-14T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.08 2026-07-12T22:00:04 18395 APV6996512 2024-02-22T00:00:00 2024 3 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 793.34 2026-07-12T22:00:04 18396 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355573 ZENON MONTANEZ 577.42 2026-07-12T22:00:04 18397 APV6881274 2024-01-05T00:00:00 2024 3 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 0000359621 ST LOUIS TAG CO INC 594.23 2026-07-12T22:00:04 18398 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18399 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077854 INTERLOCAL C A P INC 13531.78 2026-07-12T22:00:04 18400 APV6892823 2024-01-24T00:00:00 2024 3 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 38.49 2026-07-12T22:00:04 18401 APV6881315 2024-01-03T00:00:00 2024 3 581090 CASE 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 11.0 2026-07-12T22:00:04 18402 APV7023902 2024-03-26T00:00:00 2024 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000052222 FORT WAYNE NEWSPAPERS 468.87 2026-07-12T22:00:04 18403 HCM7007139 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.36 2026-07-12T22:00:04 18404 0006949026 2024-02-01T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2867.35 2026-07-12T22:00:04 18405 APV6884251 2024-01-10T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14264.62 2026-07-12T22:00:04 18406 APV6892004 2024-01-23T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054395 THE ARC OF INDIANA 128410.0 2026-07-12T22:00:04 18407 APV6996512 2024-02-22T00:00:00 2024 3 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 384.07 2026-07-12T22:00:04 18408 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 18409 APV7003492 2024-03-04T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC 36.8 2026-07-12T22:00:04 18410 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 18411 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 18412 APV6885064 2024-01-11T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 11260.28 2026-07-12T22:00:04 18413 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 7480.0 2026-07-12T22:00:04 18414 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 18415 0006879321 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1962.85 2026-07-12T22:00:04 18416 APV6997430 2024-02-23T00:00:00 2024 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382051 COMMERCE CENTER OFFICE BUILDING LLC 6321.25 2026-07-12T22:00:04 18417 0006966070 2024-02-08T00:00:00 2024 3 652131 Telecom Management 800 Transportation 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 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 1000.0 2026-07-12T22:00:04 18422 HCM7007091 2024-03-13T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 51757.83 2026-07-12T22:00:04 18423 0007028390 2024-03-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 18424 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077432 PENN HARRIS MADISON SCHL TREAS 230774.35 2026-07-12T22:00:04 18425 0006877023 2024-01-08T00:00:00 2024 3 659277 Server Management 500 FSSA Family Resources 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 0000420676 VICKIE MCVOY 307.06 2026-07-12T22:00:04 18431 APV7009526 2024-03-12T00:00:00 2024 3 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000416612 RISING COLLECTIVE 19500.0 2026-07-12T22:00:04 18432 HCM7007114 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.85 2026-07-12T22:00:04 18433 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420676 VICKIE MCVOY 626.08 2026-07-12T22:00:04 18434 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245793 JILL MAZURCZYK 381.42 2026-07-12T22:00:04 18435 0006990782 2024-02-13T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 138.62 2026-07-12T22:00:04 18436 HCM6886548 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1958.47 2026-07-12T22:00:04 18437 0007021495 2024-03-01T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.22 2026-07-12T22:00:04 18438 APV6882188 2024-01-05T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 1850.99 2026-07-12T22:00:04 18439 0007010140 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 78.91 2026-07-12T22:00:04 18440 0007009330 2024-03-12T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 18441 APV6992695 2024-02-15T00:00:00 2024 3 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 736.84 2026-07-12T22:00:04 18442 APV6881354 2024-01-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334506 SAMANTHA SCHULTZ 713.08 2026-07-12T22:00:04 18443 0007021536 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.94 2026-07-12T22:00:04 18444 0006965927 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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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 0000012272 DAMAR SERVICES INC 9195.6 2026-07-12T22:00:04 18455 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2550.0 2026-07-12T22:00:04 18456 APV6891874 2024-01-23T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000336981 DISCOUNT TWO-WAY RADIO CORP 21.51 2026-07-12T22:00:04 18457 0006983777 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3913.26 2026-07-12T22:00:04 18458 0006877005 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1685.52 2026-07-12T22:00:04 18459 APV7006498 2024-03-06T00:00:00 2024 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000425686 CHARLES E BEHRENS 24000.0 2026-07-12T22:00:04 18460 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 18461 0007001054 2024-02-29T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 18462 0007021536 2024-03-01T00:00:00 2024 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 28.02 2026-07-12T22:00:04 18463 APV7024808 2024-03-27T00:00:00 2024 3 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 2026-07-12T22:00:04 18464 0006889535 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 22.69 2026-07-12T22:00:04 18465 APV6892823 2024-01-24T00:00:00 2024 3 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 404.19 2026-07-12T22:00:04 18466 EXV6988450 2024-02-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5.39 2026-07-12T22:00:04 18467 0006891661 2024-01-23T00:00:00 2024 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 280.92 2026-07-12T22:00:04 18468 HCM6886571 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 112.81 2026-07-12T22:00:04 18469 HCM6886548 2024-01-17T00:00:00 2024 3 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 29.62 2026-07-12T22:00:04 18470 APV6996512 2024-02-22T00:00:00 2024 3 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 2813.53 2026-07-12T22:00:04 18471 HCM6886577 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 138.45 2026-07-12T22:00:04 18472 0007019016 2024-03-19T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2267.78 2026-07-12T22:00:04 18473 APV6881366 2024-01-05T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000077446 CENTER WORKFORCE INNOVATIONS 12.0 2026-07-12T22:00:04 18474 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18475 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 42555.0 2026-07-12T22:00:04 18476 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000401771 LORA-LEEANN'S ADULT DAYCARE INC 34.46 2026-07-12T22:00:04 18477 APV6889144 2024-01-18T00:00:00 2024 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424360 BILL H HAMBLE 140.0 2026-07-12T22:00:04 18478 0007021747 2024-03-01T00:00:00 2024 3 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.05 2026-07-12T22:00:04 18479 APV6892823 2024-01-24T00:00:00 2024 3 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 1371.94 2026-07-12T22:00:04 18480 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246965 DANISHA CLAUDINE GREENE 370.34 2026-07-12T22:00:04 18481 HCM6997082 2024-02-28T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.23 2026-07-12T22:00:04 18482 0006884807 2024-01-11T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 18483 0007021495 2024-03-01T00:00:00 2024 3 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 57.74 2026-07-12T22:00:04 18484 APV7007522 2024-03-07T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000409951 SOULMEDIC MEDIA GROUP INC 196753.46 2026-07-12T22:00:04 18485 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 51391.28 2026-07-12T22:00:04 18486 APV6948627 2024-01-30T00:00:00 2024 3 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 667.89 2026-07-12T22:00:04 18487 0006930449 2024-02-01T00:00:00 2024 3 532023 Main -GarbageRemoval 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 198.67 2026-07-12T22:00:04 18488 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18489 0006949026 2024-02-01T00:00:00 2024 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1263.25 2026-07-12T22:00:04 18490 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 18491 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 16766.39 2026-07-12T22:00:04 18492 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240691 PATRICIA A SNOW 192.47 2026-07-12T22:00:04 18493 HCM7021663 2024-03-27T00:00:00 2024 3 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 0.59 2026-07-12T22:00:04 18494 HCM6878484 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.38 2026-07-12T22:00:04 18495 0006987097 2024-02-07T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 61.26 2026-07-12T22:00:04 18496 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 464.92 2026-07-12T22:00:04 18497 0006994487 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 144.46 2026-07-12T22:00:04 18498 APV6892823 2024-01-24T00:00:00 2024 3 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 452.31 2026-07-12T22:00:04 18499 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 18500 HCM6997051 2024-02-28T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.52 2026-07-12T22:00:04 18501 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18502 APV6889135 2024-01-18T00:00:00 2024 3 571209 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, 195.0 2026-07-12T22:00:04 18503 APV6885876 2024-01-12T00:00:00 2024 3 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 363.8 2026-07-12T22:00:04 18504 APV6991049 2024-02-13T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054168 CLARK COUNTY, STATE OF INDIANA 110000.0 2026-07-12T22:00:04 18505 APV7021030 2024-03-21T00:00:00 2024 3 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 1166.79 2026-07-12T22:00:04 18506 APV7008311 2024-03-11T00:00:00 2024 3 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000021407 HIRONS and COMPANY COMMUNICATIONS 2907.58 2026-07-12T22:00:04 18507 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18508 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18509 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 155.0 2026-07-12T22:00:04 18510 HCM7007121 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.88 2026-07-12T22:00:04 18511 ACC00H0002 2024-03-01T00:00:00 2024 3 519503 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 -7.79 2026-07-12T22:00:04 18512 APV7007527 2024-03-07T00:00:00 2024 3 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 2026-07-12T22:00:04 18513 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251963 SYLVIA L AUSTIN 375.13 2026-07-12T22:00:04 18514 HCM6988930 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 561.24 2026-07-12T22:00:04 18515 0007004251 2024-03-05T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 66.46 2026-07-12T22:00:04 18516 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 18517 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000342383 IMMANUEL LUTHERAN CHURCH 488.82 2026-07-12T22:00:04 18518 0007005204 2024-03-06T00:00:00 2024 3 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 785.24 2026-07-12T22:00:04 18519 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 79.73 2026-07-12T22:00:04 18520 HCM6886571 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 38.65 2026-07-12T22:00:04 18521 APV7021030 2024-03-21T00:00:00 2024 3 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 728.38 2026-07-12T22:00:04 18522 0006992518 2024-02-15T00:00:00 2024 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 119.41 2026-07-12T22:00:04 18523 HCM6997026 2024-02-28T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 117.69 2026-07-12T22:00:04 18524 APV6994016 2024-02-19T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA Mental 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. 6070.08 2026-07-12T22:00:04 18525 0006890553 2024-01-01T00:00:00 2024 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5310.3 2026-07-12T22:00:04 18526 0006990743 2024-02-13T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14279.5 2026-07-12T22:00:04 18527 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 18528 HCM7007123 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3240.54 2026-07-12T22:00:04 18529 APV6883322 2024-01-08T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 342.0 2026-07-12T22:00:04 18530 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 18531 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18532 APV6887988 2024-01-17T00:00:00 2024 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000104903 MARSH ELECTRICAL SERVICES 504.0 2026-07-12T22:00:04 18533 0006983704 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 18534 0007021495 2024-03-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 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 0.02 2026-07-12T22:00:04 18535 0007021536 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.39 2026-07-12T22:00:04 18536 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18537 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18538 0006886679 2024-01-16T00:00:00 2024 3 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 2.22 2026-07-12T22:00:04 18539 0006997962 2024-02-26T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 30605.91 2026-07-12T22:00:04 18540 APV7021030 2024-03-21T00:00:00 2024 3 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 1114.72 2026-07-12T22:00:04 18541 EXV7027136 2024-03-22T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 167.36 2026-07-12T22:00:04 18542 APV6948573 2024-01-30T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 224.83 2026-07-12T22:00:04 18543 APV6996512 2024-02-22T00:00:00 2024 3 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 325.47 2026-07-12T22:00:04 18544 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 18545 APV6992669 2024-02-15T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 515316.0 2026-07-12T22:00:04 18546 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 18547 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 18548 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 18549 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401480 CHRISTINA CHENAULT 1111.41 2026-07-12T22:00:04 18550 0006881045 2024-01-05T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 18551 HCM6930339 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12154.39 2026-07-12T22:00:04 18552 APV6996512 2024-02-22T00:00:00 2024 3 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 101.72 2026-07-12T22:00:04 18553 0007006054 2024-03-07T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 339.19 2026-07-12T22:00:04 18554 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18555 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 18556 APV6993258 2024-02-16T00:00:00 2024 3 531038 Prof Serv - Employment 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. 4742.4 2026-07-12T22:00:04 18557 APV7008286 2024-03-11T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 25102.4 2026-07-12T22:00:04 18558 APV7021940 2024-03-22T00:00:00 2024 3 543072 Main-BuildMat-Metals 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000373253 KAIN TOOL INC 136.5 2026-07-12T22:00:04 18559 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 18560 APV6892823 2024-01-24T00:00:00 2024 3 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 202.09 2026-07-12T22:00:04 18561 ARD6912339 2024-01-25T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -126.58 2026-07-12T22:00:04 18562 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 18563 0007026310 2024-03-31T00:00:00 2024 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 29.24 2026-07-12T22:00:04 18564 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18565 0006890642 2024-01-22T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 173.1 2026-07-12T22:00:04 18566 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000375358 DYNAMIC MINDS ACADEMY INC 6640.0 2026-07-12T22:00:04 18567 0007004237 2024-02-29T00:00:00 2024 3 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 0.23 2026-07-12T22:00:04 18568 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 18569 0007021495 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4519.47 2026-07-12T22:00:04 18570 APV7017242 2024-03-15T00:00:00 2024 3 599114 AdmOp-Advert-Radio&TV 40 Secretary Of State Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000425896 DAVID YOSHA LTD 15000.0 2026-07-12T22:00:04 18571 0006930267 2024-01-29T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 10453.92 2026-07-12T22:00:04 18572 0006989908 2024-02-12T00:00:00 2024 3 516002 FICA - Regular 400 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 -36.36 2026-07-12T22:00:04 18573 HCM6878527 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.06 2026-07-12T22:00:04 18574 HCM6930339 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.87 2026-07-12T22:00:04 18575 APV6995804 2024-02-21T00:00:00 2024 3 580112 Adoption Support - Need 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 713.03 2026-07-12T22:00:04 18576 0007004237 2024-02-29T00:00:00 2024 3 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 15.31 2026-07-12T22:00:04 18577 APV7021030 2024-03-21T00:00:00 2024 3 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 431.71 2026-07-12T22:00:04 18578 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18579 APV6996512 2024-02-22T00:00:00 2024 3 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 500.14 2026-07-12T22:00:04 18580 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18581 APV6930736 2024-01-29T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 650.0 2026-07-12T22:00:04 18582 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 18583 APV6994008 2024-02-19T00:00:00 2024 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064825 ZOLL MEDICAL CORPORATION 1620.0 2026-07-12T22:00:04 18584 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18585 HCM6997032 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 12.65 2026-07-12T22:00:04 18586 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 18587 APV6996512 2024-02-22T00:00:00 2024 3 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 2348.5 2026-07-12T22:00:04 18588 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263900 JANET LANCE 360.89 2026-07-12T22:00:04 18589 HCM6988901 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 7275.61 2026-07-12T22:00:04 18590 APV6889998 2024-01-19T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120832 CLARKSVILLE COMM SCHL TREAS 14310.93 2026-07-12T22:00:04 18591 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000353330 MT ZION FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 18592 APV6992665 2024-02-15T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 4000.0 2026-07-12T22:00:04 18593 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 18594 APV7021030 2024-03-21T00:00:00 2024 3 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 232.89 2026-07-12T22:00:04 18595 0006983751 2024-01-17T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 36.53 2026-07-12T22:00:04 18596 HCM6886577 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 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 2026-07-12T22:00:04 18597 0006930449 2024-02-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 498333.76 2026-07-12T22:00:04 18598 EXV7019689 2024-03-06T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 90.28 2026-07-12T22:00:04 18599 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 18600 APV6986510 2024-02-06T00:00:00 2024 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 476.38 2026-07-12T22:00:04 18601 APV7021992 2024-03-22T00:00:00 2024 3 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 691.3 2026-07-12T22:00:04 18602 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 18603 APV6992540 2024-02-15T00:00:00 2024 3 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000060807 DEARBORN COUNTY 60000.0 2026-07-12T22:00:04 18604 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 18605 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18606 APV6996512 2024-02-22T00:00:00 2024 3 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 650.96 2026-07-12T22:00:04 18607 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18608 0007001160 2024-03-08T00:00:00 2024 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2601.67 2026-07-12T22:00:04 18609 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121854 SOUTH MADISON COMM SCHL TREAS 140822.06 2026-07-12T22:00:04 18610 APV6996512 2024-02-22T00:00:00 2024 3 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 312.25 2026-07-12T22:00:04 18611 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194044 SAINT JAMES LUTHERAN SCHOOL 1053.01 2026-07-12T22:00:04 18612 HCM7007123 2024-03-13T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.31 2026-07-12T22:00:04 18613 0006966008 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 46.82 2026-07-12T22:00:04 18614 HCM6988937 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 32.93 2026-07-12T22:00:04 18615 APV6892823 2024-01-24T00:00:00 2024 3 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 596.66 2026-07-12T22:00:04 18616 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390391 CALLAHAN DYLAN CARR 976.87 2026-07-12T22:00:04 18617 APV7001476 2024-02-29T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000083941 PARKVIEW HEALTH SYSTEMS INC 292.74 2026-07-12T22:00:04 18618 0006990719 2024-02-01T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.08 2026-07-12T22:00:04 18619 APV6883296 2024-01-09T00:00:00 2024 3 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 0000067303 OHIO COUNTY 839.67 2026-07-12T22:00:04 18620 EXV6988456 2024-02-01T00:00:00 2024 3 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 31.2 2026-07-12T22:00:04 18621 APV7007469 2024-03-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000218762 COMMUNITY SOLUTIONS INC 4926.7 2026-07-12T22:00:04 18622 APV7005475 2024-03-06T00:00:00 2024 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000415287 RANDOLPH INVESTMENTS LLC 3800.0 2026-07-12T22:00:04 18623 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 65174.21 2026-07-12T22:00:04 18624 0006983759 2024-01-31T00:00:00 2024 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 181.76 2026-07-12T22:00:04 18625 0007021495 2024-03-01T00:00:00 2024 3 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.1 2026-07-12T22:00:04 18626 APV6989180 2024-02-09T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067586 SECUR MAR LLC 2200.0 2026-07-12T22:00:04 18627 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 158472.09 2026-07-12T22:00:04 18628 HCM6878477 2024-01-03T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 6.01 2026-07-12T22:00:04 18629 0007016421 2024-03-14T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 25.0 2026-07-12T22:00:04 18630 APV7021030 2024-03-21T00:00:00 2024 3 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 708.69 2026-07-12T22:00:04 18631 0007001160 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 24.0 2026-07-12T22:00:04 18632 APV7000555 2024-02-28T00:00:00 2024 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 610.25 2026-07-12T22:00:04 18633 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 54222.88 2026-07-12T22:00:04 18634 0006984723 2024-02-02T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1376.91 2026-07-12T22:00:04 18635 0007020703 2024-03-21T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 11.1 2026-07-12T22:00:04 18636 APV6996512 2024-02-22T00:00:00 2024 3 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 476.82 2026-07-12T22:00:04 18637 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 5335.47 2026-07-12T22:00:04 18638 APV6885183 2024-01-11T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388945 JANE LEVENHAGEN 80.0 2026-07-12T22:00:04 18639 HCM6886521 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 13.86 2026-07-12T22:00:04 18640 0006884052 2024-01-10T00:00:00 2024 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.32 2026-07-12T22:00:04 18641 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18642 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 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 39490.12 2026-07-12T22:00:04 18643 EXV6885427 2024-01-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 52.0 2026-07-12T22:00:04 18644 HCM6886587 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 7774.3 2026-07-12T22:00:04 18645 HCM6930353 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 208.63 2026-07-12T22:00:04 18646 HCM7007130 2024-03-13T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.1 2026-07-12T22:00:04 18647 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193425 ST BARNABAS SCHOOL 17105.69 2026-07-12T22:00:04 18648 0007003252 2024-03-04T00:00:00 2024 3 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -3.3 2026-07-12T22:00:04 18649 EXV7024254 2024-03-22T00:00:00 2024 3 595110 InState Travel - 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338869 JESSICA HAMPTON 96.24 2026-07-12T22:00:04 18681 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 18682 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 18683 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 18684 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 18685 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18686 0007021747 2024-03-01T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.06 2026-07-12T22:00:04 18687 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 226.56 2026-07-12T22:00:04 18688 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 18689 ARD6999719 2024-02-27T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 888.14 2026-07-12T22:00:04 18690 APV6996512 2024-02-22T00:00:00 2024 3 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 1023.41 2026-07-12T22:00:04 18691 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405381 KOKOMO CHIROPRACTIC CARE, PC 14.0 2026-07-12T22:00:04 18692 0007021536 2024-03-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6203.3 2026-07-12T22:00:04 18693 APV6930804 2024-01-29T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077451 INTERLOCAL ASSOCIATION 35500.0 2026-07-12T22:00:04 18694 APV6892094 2024-01-23T00:00:00 2024 3 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 1835.79 2026-07-12T22:00:04 18695 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 18696 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 18697 0007021536 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.09 2026-07-12T22:00:04 18698 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 18699 0006888550 2024-01-18T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -329.55 2026-07-12T22:00:04 18700 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 18701 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 18702 HCM7021671 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 92.98 2026-07-12T22:00:04 18703 APV6996512 2024-02-22T00:00:00 2024 3 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 439.39 2026-07-12T22:00:04 18704 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18705 APV6891874 2024-01-23T00:00:00 2024 3 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050329 RS MEANS COMPANY 0.0 2026-07-12T22:00:04 18706 0006886644 2024-01-01T00:00:00 2024 3 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 831.32 2026-07-12T22:00:04 18707 0007009330 2024-03-12T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.59 2026-07-12T22:00:04 18708 APV7021030 2024-03-21T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 18709 APV7010385 2024-03-13T00:00:00 2024 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 44573.32 2026-07-12T22:00:04 18710 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 30.0 2026-07-12T22:00:04 18711 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298188 LINDA KEYES 892.88 2026-07-12T22:00:04 18712 HCM6930337 2024-01-31T00:00:00 2024 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 342.44 2026-07-12T22:00:04 18713 HCM6886577 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 46.5 2026-07-12T22:00:04 18714 HCM6930357 2024-01-31T00:00:00 2024 3 519503 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 230.7 2026-07-12T22:00:04 18715 APV7003591 2024-03-04T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 109273.75 2026-07-12T22:00:04 18716 0007009268 2024-03-12T00:00:00 2024 3 571600 Grants - OtherLocalGovernment 300 Natural Resources Grants Local Government Grants U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -3300.0 2026-07-12T22:00:04 18717 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 18718 EXV6890269 2024-01-05T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.37 2026-07-12T22:00:04 18719 0007021495 2024-03-01T00:00:00 2024 3 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 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2024 3 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 2026-07-12T22:00:04 18724 APV6996512 2024-02-22T00:00:00 2024 3 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 319.17 2026-07-12T22:00:04 18725 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000220758 RENAISSANCE ACADEMY, INC 3177.88 2026-07-12T22:00:04 18726 0007021747 2024-03-01T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 18727 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 18728 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 18729 APV7003527 2024-03-04T00:00:00 2024 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1047.01 2026-07-12T22:00:04 18730 HCM7021613 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.22 2026-07-12T22:00:04 18731 HCM6878549 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5431.08 2026-07-12T22:00:04 18732 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 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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 25.38 2026-07-12T22:00:04 18737 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18738 0006985578 2024-02-05T00:00:00 2024 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.02 2026-07-12T22:00:04 18739 APV6891926 2024-01-23T00:00:00 2024 3 547133 SpOp - 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Administration Dept of Transportation Highway Planning and Construction 0000411500 SARA J TREVINO 3908.24 2026-07-12T22:00:04 18743 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 367.0 2026-07-12T22:00:04 18744 HCM7007119 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 86.76 2026-07-12T22:00:04 18745 APV6879551 2024-01-03T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 62.08 2026-07-12T22:00:04 18746 0007021495 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 51.03 2026-07-12T22:00:04 18747 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18748 APV7021030 2024-03-21T00:00:00 2024 3 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 1443.77 2026-07-12T22:00:04 18749 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18750 0007021495 2024-03-01T00:00:00 2024 3 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 11.29 2026-07-12T22:00:04 18751 0007021747 2024-03-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.47 2026-07-12T22:00:04 18752 0007028393 2024-03-31T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 18753 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194262 RICHMOND COMM SCHL TREASURER 561141.24 2026-07-12T22:00:04 18754 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 18755 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 18756 HCM6886528 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.03 2026-07-12T22:00:04 18757 APV6994034 2024-02-16T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000107802 LIFETIME RESOURCESINC 11491.26 2026-07-12T22:00:04 18758 0006990719 2024-02-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 35.35 2026-07-12T22:00:04 18759 APV7021030 2024-03-21T00:00:00 2024 3 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 570.89 2026-07-12T22:00:04 18760 APV7000428 2024-02-28T00:00:00 2024 3 538932 Const -Drilling&Pumping 300 Natural Resources Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000296938 CHRISTOPHER BURKE ENGINEERING LLC 4000.0 2026-07-12T22:00:04 18761 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 4528.51 2026-07-12T22:00:04 18762 APV6996512 2024-02-22T00:00:00 2024 3 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 1057.79 2026-07-12T22:00:04 18763 0006983751 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 798.53 2026-07-12T22:00:04 18764 EXV7019693 2024-03-15T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 21.46 2026-07-12T22:00:04 18765 APV7003541 2024-03-01T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14094.5 2026-07-12T22:00:04 18766 0007003165 2024-02-29T00:00:00 2024 3 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 0.99 2026-07-12T22:00:04 18767 APV6929651 2024-01-26T00:00:00 2024 3 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 437.96 2026-07-12T22:00:04 18768 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 18769 HCM7007098 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 10.38 2026-07-12T22:00:04 18770 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 18771 0007000219 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 512.94 2026-07-12T22:00:04 18772 HCM6997026 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 36.1 2026-07-12T22:00:04 18773 APV7025605 2024-03-28T00:00:00 2024 3 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 631565.09 2026-07-12T22:00:04 18774 0006877005 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1182.01 2026-07-12T22:00:04 18775 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 225.68 2026-07-12T22:00:04 18776 EXV6985273 2024-01-10T00:00:00 2024 3 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 35.2 2026-07-12T22:00:04 18777 HCM7007066 2024-03-13T00:00:00 2024 3 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 6.07 2026-07-12T22:00:04 18778 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 18779 HCM6886521 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 27.79 2026-07-12T22:00:04 18780 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18781 HCM7021669 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe 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 2026-07-12T22:00:04 18782 0007003165 2024-02-29T00:00:00 2024 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.45 2026-07-12T22:00:04 18783 APV6930736 2024-01-29T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 12477.0 2026-07-12T22:00:04 18784 0006989905 2024-02-12T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1251.22 2026-07-12T22:00:04 18785 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 18786 APV6892823 2024-01-24T00:00:00 2024 3 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 715.8 2026-07-12T22:00:04 18787 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095936 SOUTHWEST SCHOOL CORP 7915.23 2026-07-12T22:00:04 18788 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and 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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 -436.97 2026-07-12T22:00:04 18793 0007021495 2024-03-01T00:00:00 2024 3 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.27 2026-07-12T22:00:04 18794 APV7022740 2024-03-25T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 11132.59 2026-07-12T22:00:04 18795 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278370 JESSICA ERVIN 381.41 2026-07-12T22:00:04 18796 APV7016654 2024-03-14T00:00:00 2024 3 571100 Grants - Counties 400 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 2253.45 2026-07-12T22:00:04 18797 APV7021030 2024-03-21T00:00:00 2024 3 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 431.72 2026-07-12T22:00:04 18798 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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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 959.4 2026-07-12T22:00:04 18803 APH6885463 2024-01-12T00:00:00 2024 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1518.12 2026-07-12T22:00:04 18804 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 18805 APV6883374 2024-01-09T00:00:00 2024 3 571200 Grants - Local School Systems 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 9733.38 2026-07-12T22:00:04 18806 APV6892823 2024-01-24T00:00:00 2024 3 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 324.51 2026-07-12T22:00:04 18807 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 18808 APV7003686 2024-03-04T00:00:00 2024 3 571209 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 972.0 2026-07-12T22:00:04 18809 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 44679.24 2026-07-12T22:00:04 18810 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 18811 HCM7021670 2024-03-27T00:00:00 2024 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 449.46 2026-07-12T22:00:04 18812 APV6986521 2024-02-06T00:00:00 2024 3 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Centers for Disease 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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 451.41 2026-07-12T22:00:04 18832 APV6889135 2024-01-18T00:00:00 2024 3 571209 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. 370.52 2026-07-12T22:00:04 18833 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18834 0007025254 2024-03-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3459.51 2026-07-12T22:00:04 18835 APV7000415 2024-02-28T00:00:00 2024 3 581040 PUBLIC INSTRUCTION 225 Labor Social Service Payments Support Payments Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000087019 JP MORGAN CHASE BANK 225.0 2026-07-12T22:00:04 18836 HCM7021669 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 400 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 2026-07-12T22:00:04 18837 0007021536 2024-03-01T00:00:00 2024 3 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 2026-07-12T22:00:04 18838 HCM7007121 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.92 2026-07-12T22:00:04 18839 APV6992685 2024-02-15T00:00:00 2024 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000361018 MALACHI 3:10 LLC 264.0 2026-07-12T22:00:04 18840 APV6892823 2024-01-24T00:00:00 2024 3 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 1294.77 2026-07-12T22:00:04 18841 0006995517 2024-02-21T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 263.28 2026-07-12T22:00:04 18842 0007017184 2024-03-15T00:00:00 2024 3 595130 InState Travel - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 18848 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 18849 APV6996512 2024-02-22T00:00:00 2024 3 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 587.07 2026-07-12T22:00:04 18850 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064294 JAY COUNTY 7154.24 2026-07-12T22:00:04 18851 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 18852 APV7018388 2024-03-18T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 50401.0 2026-07-12T22:00:04 18853 HCM6997047 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.4 2026-07-12T22:00:04 18854 APV6996512 2024-02-22T00:00:00 2024 3 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 1084.65 2026-07-12T22:00:04 18855 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 18856 0007010098 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 33.06 2026-07-12T22:00:04 18857 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 18858 APV6996512 2024-02-22T00:00:00 2024 3 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 1349.09 2026-07-12T22:00:04 18859 APV7003575 2024-03-04T00:00:00 2024 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000331407 AIM MEDIA INDIANA OPERATING LLC 30.45 2026-07-12T22:00:04 18860 APV7003585 2024-03-04T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 99997.91 2026-07-12T22:00:04 18861 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 18862 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18863 APV6996512 2024-02-22T00:00:00 2024 3 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 885.5 2026-07-12T22:00:04 18864 APV7025500 2024-03-27T00:00:00 2024 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 4699.38 2026-07-12T22:00:04 18865 APV6929818 2024-01-26T00:00:00 2024 3 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 579484.83 2026-07-12T22:00:04 18866 APV7021030 2024-03-21T00:00:00 2024 3 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 118.11 2026-07-12T22:00:04 18867 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 18868 0006877005 2024-01-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3477.76 2026-07-12T22:00:04 18869 0007002249 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 162.5 2026-07-12T22:00:04 18870 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194225 SALEM COMM SCHOOL TREASURER 43738.23 2026-07-12T22:00:04 18871 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 18872 HCM7007121 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 75.0 2026-07-12T22:00:04 18873 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 18874 0007021495 2024-03-01T00:00:00 2024 3 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.42 2026-07-12T22:00:04 18875 HCM6930348 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 184.35 2026-07-12T22:00:04 18876 HCM7007114 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 15.57 2026-07-12T22:00:04 18877 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 35682.83 2026-07-12T22:00:04 18878 APV6892823 2024-01-24T00:00:00 2024 3 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 599.32 2026-07-12T22:00:04 18879 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419445 SHANNON HANSEN 506.63 2026-07-12T22:00:04 18880 0007021495 2024-03-01T00:00:00 2024 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 138.21 2026-07-12T22:00:04 18881 APV6892823 2024-01-24T00:00:00 2024 3 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 866.13 2026-07-12T22:00:04 18882 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 43.0 2026-07-12T22:00:04 18883 ACC00H0002 2024-02-29T00:00:00 2024 3 518796 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 2.66 2026-07-12T22:00:04 18884 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 18885 HCM6930348 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 16.26 2026-07-12T22:00:04 18886 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000231001 SANDRA HUGHES 370.35 2026-07-12T22:00:04 18887 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 18888 0006930449 2024-02-01T00:00:00 2024 3 580149 Drug Screening/Testing 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.31 2026-07-12T22:00:04 18889 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18890 0006986321 2024-02-06T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 3220.66 2026-07-12T22:00:04 18891 APV7018353 2024-03-06T00:00:00 2024 3 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 2026-07-12T22:00:04 18892 HCM6886577 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 5.74 2026-07-12T22:00:04 18893 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 18894 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 95158.44 2026-07-12T22:00:04 18895 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243826 DEBBIE AGNEW 493.3 2026-07-12T22:00:04 18896 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167194 VICKI BOLINGER 495.21 2026-07-12T22:00:04 18897 APV6996512 2024-02-22T00:00:00 2024 3 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 872.07 2026-07-12T22:00:04 18898 HCM7021669 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 7.74 2026-07-12T22:00:04 18899 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000220758 RENAISSANCE ACADEMY, INC 734.0 2026-07-12T22:00:04 18900 APV6996512 2024-02-22T00:00:00 2024 3 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 993.31 2026-07-12T22:00:04 18901 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 18902 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 18903 EXV7004995 2024-03-01T00:00:00 2024 3 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 237.5 2026-07-12T22:00:04 18904 0007019053 2024-03-19T00:00:00 2024 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.12 2026-07-12T22:00:04 18905 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 18906 APV6878841 2024-01-02T00:00:00 2024 3 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.04 2026-07-12T22:00:04 18907 APV6990186 2024-02-08T00:00:00 2024 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 9.8 2026-07-12T22:00:04 18908 APV6996501 2024-02-22T00:00:00 2024 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 13229.8 2026-07-12T22:00:04 18909 APV7016659 2024-03-14T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 10259.1 2026-07-12T22:00:04 18910 ACC00I0002 2024-03-31T00:00:00 2024 3 517003 Payroll Perf 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 5325.75 2026-07-12T22:00:04 18911 APV7021030 2024-03-21T00:00:00 2024 3 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 369.12 2026-07-12T22:00:04 18912 0007004252 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.76 2026-07-12T22:00:04 18913 HCM6878504 2024-01-03T00:00:00 2024 3 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 203.94 2026-07-12T22:00:04 18914 APV6892823 2024-01-24T00:00:00 2024 3 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 558.16 2026-07-12T22:00:04 18915 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249979 THOMAS W BELL 495.2 2026-07-12T22:00:04 18916 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18917 HCM6997026 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 63.78 2026-07-12T22:00:04 18918 APV6930892 2024-01-29T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1335.98 2026-07-12T22:00:04 18919 0006876973 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 38.4 2026-07-12T22:00:04 18920 0006892565 2024-01-24T00:00:00 2024 3 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry -143.94 2026-07-12T22:00:04 18921 0006890553 2024-01-01T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.49 2026-07-12T22:00:04 18922 HCM6930339 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 16.87 2026-07-12T22:00:04 18923 ARD7000651 2024-02-28T00:00:00 2024 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -63.0 2026-07-12T22:00:04 18924 0007021747 2024-03-01T00:00:00 2024 3 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.09 2026-07-12T22:00:04 18925 APV7021030 2024-03-21T00:00:00 2024 3 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 856.73 2026-07-12T22:00:04 18926 APV6966302 2024-01-31T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000375727 ADAPTIVE TESTING TECHNOLOGIES INC 342500.0 2026-07-12T22:00:04 18927 HCM6988922 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 20.85 2026-07-12T22:00:04 18928 APV7003607 2024-03-04T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 16712.5 2026-07-12T22:00:04 18929 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 18930 APV6985893 2024-02-05T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 144822.03 2026-07-12T22:00:04 18931 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18932 HCM7007139 2024-03-13T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 500.0 2026-07-12T22:00:04 18933 APV7025490 2024-03-28T00:00:00 2024 3 592032 Admin and Operating Expenses - 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.14 2026-07-12T22:00:04 18934 HCM6878542 2024-01-03T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.91 2026-07-12T22:00:04 18935 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 18936 APV6999587 2024-02-27T00:00:00 2024 3 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 106899.18 2026-07-12T22:00:04 18937 APV7002474 2024-03-01T00:00:00 2024 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000023016 CENTRAL INDIANA HARDWARE INC 7874.74 2026-07-12T22:00:04 18938 0006986979 2024-02-07T00:00:00 2024 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 7582.6 2026-07-12T22:00:04 18939 0006966783 2024-02-01T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.59 2026-07-12T22:00:04 18940 EXV6891334 2024-01-04T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 78.0 2026-07-12T22:00:04 18941 APV7023969 2024-03-26T00:00:00 2024 3 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 153.6 2026-07-12T22:00:04 18942 0007003165 2024-02-29T00:00:00 2024 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.17 2026-07-12T22:00:04 18943 0006992405 2024-02-15T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 18944 APV6892097 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000210297 LAWRENCEBURG COMMUNITY SCHOOL CORP 26569.68 2026-07-12T22:00:04 18945 APV6885932 2024-01-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 18946 APV7021030 2024-03-21T00:00:00 2024 3 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 472.47 2026-07-12T22:00:04 18947 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 14.0 2026-07-12T22:00:04 18948 APV6892823 2024-01-24T00:00:00 2024 3 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 565.1 2026-07-12T22:00:04 18949 APV6993243 2024-02-16T00:00:00 2024 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061904 MULHAUPTS INC 774.0 2026-07-12T22:00:04 18950 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18951 HCM7021684 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 225195.75 2026-07-12T22:00:04 18952 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194215 SAINT JOHN THE BAPTIST SCHO0L 13871.49 2026-07-12T22:00:04 18953 HCM7021669 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.05 2026-07-12T22:00:04 18954 HCM6930357 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 61.47 2026-07-12T22:00:04 18955 APV6996512 2024-02-22T00:00:00 2024 3 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 1172.94 2026-07-12T22:00:04 18956 HCM7007139 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9978.12 2026-07-12T22:00:04 18957 0007026309 2024-03-31T00:00:00 2024 3 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 17.61 2026-07-12T22:00:04 18958 HCM7007062 2024-03-13T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1692.47 2026-07-12T22:00:04 18959 0006881014 2024-01-05T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2576.4 2026-07-12T22:00:04 18960 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 18961 HCM6886577 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.3 2026-07-12T22:00:04 18962 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18963 APV7021030 2024-03-21T00:00:00 2024 3 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 649.63 2026-07-12T22:00:04 18964 APV7019075 2024-03-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2150.0 2026-07-12T22:00:04 18965 0007028390 2024-03-29T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 18966 HCM7007121 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 58.44 2026-07-12T22:00:04 18967 APV7004666 2024-03-05T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 4320.6 2026-07-12T22:00:04 18968 0006993747 2024-02-19T00:00:00 2024 3 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 533.0 2026-07-12T22:00:04 18969 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 18970 HCM7021621 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 12328.63 2026-07-12T22:00:04 18971 HCM6988922 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.41 2026-07-12T22:00:04 18972 HCM7007139 2024-03-13T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5099.51 2026-07-12T22:00:04 18973 APV6996512 2024-02-22T00:00:00 2024 3 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 683.3 2026-07-12T22:00:04 18974 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 71.0 2026-07-12T22:00:04 18975 EXV6891313 2024-01-08T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 117.0 2026-07-12T22:00:04 18976 APV6996512 2024-02-22T00:00:00 2024 3 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 481.3 2026-07-12T22:00:04 18977 0006891650 2024-01-23T00:00:00 2024 3 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 18978 0007022693 2024-03-25T00:00:00 2024 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 147.76 2026-07-12T22:00:04 18979 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 18980 HCM6886571 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 51.49 2026-07-12T22:00:04 18981 APV6889008 2024-01-18T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 4752.0 2026-07-12T22:00:04 18982 APV7021030 2024-03-21T00:00:00 2024 3 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 944.93 2026-07-12T22:00:04 18983 APV6996512 2024-02-22T00:00:00 2024 3 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 892.2 2026-07-12T22:00:04 18984 0006887881 2024-01-17T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 838.92 2026-07-12T22:00:04 18985 APV6996512 2024-02-22T00:00:00 2024 3 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 20.34 2026-07-12T22:00:04 18986 APV7002610 2024-03-01T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 21472.81 2026-07-12T22:00:04 18987 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18988 0006998081 2024-02-26T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -809.7 2026-07-12T22:00:04 18989 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 18990 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349540 DEWAYNE THOMAS 314.98 2026-07-12T22:00:04 18991 0006888556 2024-01-18T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -1.41 2026-07-12T22:00:04 18992 HCM6886577 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 27.89 2026-07-12T22:00:04 18993 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18994 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 18995 HCM7021613 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 16.43 2026-07-12T22:00:04 18996 HCM7007062 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 11.19 2026-07-12T22:00:04 18997 HCM6997046 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-07-12T22:00:04 18998 APV7021030 2024-03-21T00:00:00 2024 3 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 856.73 2026-07-12T22:00:04 18999 HCM7007121 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 5.76 2026-07-12T22:00:04 19000 APV6881274 2024-01-05T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056596 INVERIS TRAINING SOLUTIONS INC 5000.0 2026-07-12T22:00:04 19001 APV6994106 2024-02-16T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 75140.0 2026-07-12T22:00:04 19002 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 19003 APV7003541 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000089757 PUBLIC CONSULTING GROUP INC 8553.5 2026-07-12T22:00:04 19004 0007021495 2024-03-01T00:00:00 2024 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 41.54 2026-07-12T22:00:04 19005 APV6930804 2024-01-29T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 2391.33 2026-07-12T22:00:04 19006 APV6996512 2024-02-22T00:00:00 2024 3 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 61.03 2026-07-12T22:00:04 19007 0006989908 2024-02-12T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1.2 2026-07-12T22:00:04 19008 0006879316 2024-01-03T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.25 2026-07-12T22:00:04 19009 APV7003340 2024-03-04T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109647 POSEY CO DOMESTIC VIOLENCE 8925.76 2026-07-12T22:00:04 19010 APV6885103 2024-01-11T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367835 STEPHANIE REISER 99.56 2026-07-12T22:00:04 19011 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 19012 APV6996512 2024-02-22T00:00:00 2024 3 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 445.49 2026-07-12T22:00:04 19013 APV6996512 2024-02-22T00:00:00 2024 3 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 442.65 2026-07-12T22:00:04 19014 APV6892823 2024-01-24T00:00:00 2024 3 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 789.14 2026-07-12T22:00:04 19015 0007021747 2024-03-01T00:00:00 2024 3 537010 Ins & Bond -Emplyee Blnkt Bnd 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 19016 APV6892823 2024-01-24T00:00:00 2024 3 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 444.61 2026-07-12T22:00:04 19017 HCM7021654 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 73.62 2026-07-12T22:00:04 19018 0007021747 2024-03-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.18 2026-07-12T22:00:04 19019 HCM6930281 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 52.92 2026-07-12T22:00:04 19020 HCM6886528 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.54 2026-07-12T22:00:04 19021 0006885697 2024-01-12T00:00:00 2024 3 759900 Federal Indirect Cost Xfer Out 22 Supreme Court Admin Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.0 2026-07-12T22:00:04 19022 APV7024055 2024-03-25T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 15667.14 2026-07-12T22:00:04 19023 HCM7021663 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 67.86 2026-07-12T22:00:04 19024 0006985468 2024-01-31T00:00:00 2024 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -0.08 2026-07-12T22:00:04 19025 EXV6993503 2024-02-02T00:00:00 2024 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 127.0 2026-07-12T22:00:04 19026 APV7021030 2024-03-21T00:00:00 2024 3 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 147.65 2026-07-12T22:00:04 19027 HCM7007139 2024-03-13T00:00:00 2024 3 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 72.53 2026-07-12T22:00:04 19028 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193526 NORTH MIAMI COMM SCHL TREAS 7775.76 2026-07-12T22:00:04 19029 APV6892823 2024-01-24T00:00:00 2024 3 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 1652.58 2026-07-12T22:00:04 19030 APV6885005 2024-01-11T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 3099.75 2026-07-12T22:00:04 19031 0006995562 2024-02-21T00:00:00 2024 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -10854.4 2026-07-12T22:00:04 19032 HCM6997034 2024-02-28T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2.13 2026-07-12T22:00:04 19033 APV6986603 2024-02-06T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 16436.21 2026-07-12T22:00:04 19034 0006992488 2024-02-15T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 19035 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 19036 APV6892823 2024-01-24T00:00:00 2024 3 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 784.33 2026-07-12T22:00:04 19037 HCM6996982 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 135.4 2026-07-12T22:00:04 19038 0007025254 2024-03-28T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.42 2026-07-12T22:00:04 19039 0006965918 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.05 2026-07-12T22:00:04 19040 APV7023043 2024-03-25T00:00:00 2024 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 275.74 2026-07-12T22:00:04 19041 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121404 EASTERN HOWARD COMM SCHL TREAS 33122.85 2026-07-12T22:00:04 19042 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19043 APV7017513 2024-03-15T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000014244 STANZ FOOD SERVICE 94462.6 2026-07-12T22:00:04 19044 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193504 ST PAUL'S LUTHERAN SCHOOL 163.42 2026-07-12T22:00:04 19045 APV6892823 2024-01-24T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000370409 BEVERLY MURRAY 288.71 2026-07-12T22:00:04 19046 0007021747 2024-03-01T00:00:00 2024 3 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 120.84 2026-07-12T22:00:04 19047 0006878414 2024-01-02T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 19048 APV7006381 2024-03-07T00:00:00 2024 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000055750 CINCINNATI CONTAINER CO 733.85 2026-07-12T22:00:04 19049 0006965986 2024-02-08T00:00:00 2024 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 453.69 2026-07-12T22:00:04 19050 APV6892823 2024-01-24T00:00:00 2024 3 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 326.24 2026-07-12T22:00:04 19051 APV6892823 2024-01-24T00:00:00 2024 3 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 569.14 2026-07-12T22:00:04 19052 APV6885970 2024-01-12T00:00:00 2024 3 580112 Adoption Support - Need 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 759.89 2026-07-12T22:00:04 19053 APV6892787 2024-01-24T00:00:00 2024 3 531038 Prof Serv - Employment 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. 15447.11 2026-07-12T22:00:04 19054 EXV6887479 2024-01-03T00:00:00 2024 3 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 79.0 2026-07-12T22:00:04 19055 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 4423.28 2026-07-12T22:00:04 19056 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 19057 APV7004479 2024-03-05T00:00:00 2024 3 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 0000056096 STEWART-RICHARDSON and ASSOC INC 255.2 2026-07-12T22:00:04 19058 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19059 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 19060 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 102492.89 2026-07-12T22:00:04 19061 APV6996512 2024-02-22T00:00:00 2024 3 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 178.49 2026-07-12T22:00:04 19062 EXV7028055 2024-03-22T00:00:00 2024 3 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 60.76 2026-07-12T22:00:04 19063 APV7021030 2024-03-21T00:00:00 2024 3 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 708.69 2026-07-12T22:00:04 19064 0007021747 2024-03-01T00:00:00 2024 3 659260 Physical 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 1.48 2026-07-12T22:00:04 19065 0006966016 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.0 2026-07-12T22:00:04 19066 HCM7021687 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9848.38 2026-07-12T22:00:04 19067 0006966014 2024-02-08T00:00:00 2024 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2919.91 2026-07-12T22:00:04 19068 APV6948679 2024-01-30T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 5201.3 2026-07-12T22:00:04 19069 APV6881311 2024-01-05T00:00:00 2024 3 531038 Prof Serv - Employment 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. 25830.52 2026-07-12T22:00:04 19070 APV6883283 2024-01-09T00:00:00 2024 3 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000424061 MICHAEL L ROBERTSON 243.75 2026-07-12T22:00:04 19071 APV7022961 2024-03-25T00:00:00 2024 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 150.57 2026-07-12T22:00:04 19072 EXV6881627 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 131.42 2026-07-12T22:00:04 19073 APV6892823 2024-01-24T00:00:00 2024 3 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 615.91 2026-07-12T22:00:04 19074 APV7022054 2024-03-22T00:00:00 2024 3 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 10351.51 2026-07-12T22:00:04 19075 HCM6878535 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2174.95 2026-07-12T22:00:04 19076 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 69.0 2026-07-12T22:00:04 19077 0006983703 2024-01-31T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 387.21 2026-07-12T22:00:04 19078 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 19079 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 19080 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19081 HCM6878527 2024-01-03T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 12.13 2026-07-12T22:00:04 19082 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 75250.08 2026-07-12T22:00:04 19083 APV6985776 2024-02-01T00:00:00 2024 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000225866 B and J RENTAL PROPERTIES LLC 4935.52 2026-07-12T22:00:04 19084 HCM6878511 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 38039.13 2026-07-12T22:00:04 19085 HCM6930288 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 52.07 2026-07-12T22:00:04 19086 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 19087 0007021747 2024-03-01T00:00:00 2024 3 659355 Motor Pool Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-07-12T22:00:04 19088 0006987041 2024-02-07T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1516.58 2026-07-12T22:00:04 19089 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 19090 APV7008573 2024-03-07T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054091 SIGMA-ALDRICH INC 1060.0 2026-07-12T22:00:04 19091 HCM6878533 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 130.72 2026-07-12T22:00:04 19092 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 508.0 2026-07-12T22:00:04 19093 HCM7007121 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 321.55 2026-07-12T22:00:04 19094 EXV7027209 2024-03-22T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 41.0 2026-07-12T22:00:04 19095 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 686.4 2026-07-12T22:00:04 19096 0006949026 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1051.95 2026-07-12T22:00:04 19097 APV7021030 2024-03-21T00:00:00 2024 3 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 623.85 2026-07-12T22:00:04 19098 HCM7021718 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 67.76 2026-07-12T22:00:04 19099 APV7004469 2024-03-05T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000415465 JEFFREY A HOWELL 942.21 2026-07-12T22:00:04 19100 0006884052 2024-01-10T00:00:00 2024 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.02 2026-07-12T22:00:04 19101 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 19102 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 19103 APV6996512 2024-02-22T00:00:00 2024 3 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 589.92 2026-07-12T22:00:04 19104 APV6883283 2024-01-09T00:00:00 2024 3 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 57731.02 2026-07-12T22:00:04 19105 HCM7021684 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 139.54 2026-07-12T22:00:04 19106 0007021495 2024-03-01T00:00:00 2024 3 659220 Disk Megabytes Allocated 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 0.14 2026-07-12T22:00:04 19107 0006877005 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 24.35 2026-07-12T22:00:04 19108 APV6996512 2024-02-22T00:00:00 2024 3 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 620.03 2026-07-12T22:00:04 19109 APV7021104 2024-03-21T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000350922 CEI OF AMERICA INC 18158.03 2026-07-12T22:00:04 19110 APV7008575 2024-03-11T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053841 ST JOSEPH COUNTY 901.25 2026-07-12T22:00:04 19111 APV7000441 2024-02-28T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000065378 COMPUTER AID, INC. 4863.47 2026-07-12T22:00:04 19112 APV6887065 2024-01-16T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 45000.0 2026-07-12T22:00:04 19113 APV6887988 2024-01-17T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098198 HUTSON and SONS BOIL and WELD, INC 2165.0 2026-07-12T22:00:04 19114 HCM7021599 2024-03-27T00:00:00 2024 3 516004 FICA - 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 839.02 2026-07-12T22:00:04 19115 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 19116 APV6996512 2024-02-22T00:00:00 2024 3 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 495.13 2026-07-12T22:00:04 19117 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 19118 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 19119 APV6892823 2024-01-24T00:00:00 2024 3 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 1077.85 2026-07-12T22:00:04 19120 APV6930728 2024-01-29T00:00:00 2024 3 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 0000079070 NATIONAL ASSOCIATION OF WIC DIRECTORS 7248.0 2026-07-12T22:00:04 19121 0006995497 2024-02-21T00:00:00 2024 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 364536.47 2026-07-12T22:00:04 19122 HCM6997026 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 40.05 2026-07-12T22:00:04 19123 0006931399 2024-02-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 5.68 2026-07-12T22:00:04 19124 HCM6878485 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1823.5 2026-07-12T22:00:04 19125 APV6885103 2024-01-11T00:00:00 2024 3 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 298.66 2026-07-12T22:00:04 19126 APV7010381 2024-03-13T00:00:00 2024 3 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 230.4 2026-07-12T22:00:04 19127 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19128 HCM6878542 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 221.55 2026-07-12T22:00:04 19129 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 38.0 2026-07-12T22:00:04 19130 HCM6988928 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 400 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 8.34 2026-07-12T22:00:04 19131 0007018010 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 273.17 2026-07-12T22:00:04 19132 0006887887 2024-01-17T00:00:00 2024 3 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1249.48 2026-07-12T22:00:04 19133 0006983765 2024-02-01T00:00:00 2024 3 531043 Prof Serv - Youth Organizing 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -1036.95 2026-07-12T22:00:04 19134 0006983714 2024-01-31T00:00:00 2024 3 518796 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 968.1 2026-07-12T22:00:04 19135 0007002249 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 269.97 2026-07-12T22:00:04 19136 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19137 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120643 M.S.D. SW ALLEN CTY TREAS 133949.83 2026-07-12T22:00:04 19138 APV6996512 2024-02-22T00:00:00 2024 3 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 1059.83 2026-07-12T22:00:04 19139 HCM7021613 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.22 2026-07-12T22:00:04 19140 APV7021030 2024-03-21T00:00:00 2024 3 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 613.61 2026-07-12T22:00:04 19141 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 19142 APV6996512 2024-02-22T00:00:00 2024 3 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 1150.76 2026-07-12T22:00:04 19143 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 19144 0007001160 2024-03-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2720.29 2026-07-12T22:00:04 19145 0006930421 2024-01-29T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12.01 2026-07-12T22:00:04 19146 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405197 CHRISTINA LYNN HULL 555.7 2026-07-12T22:00:04 19147 HCM6988946 2024-02-14T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 178.92 2026-07-12T22:00:04 19148 HCM6996975 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 45.4 2026-07-12T22:00:04 19149 APV6881354 2024-01-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405877 LEAH THOMA 1177.62 2026-07-12T22:00:04 19150 0007021495 2024-03-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.83 2026-07-12T22:00:04 19151 0007000228 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 19152 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121172 SOUTH GIBSON SCHL CORP TREAS 16745.47 2026-07-12T22:00:04 19153 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 19154 0007021495 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2362.68 2026-07-12T22:00:04 19155 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 19156 APV6984209 2024-02-01T00:00:00 2024 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 0.0 2026-07-12T22:00:04 19157 0007003249 2024-03-01T00:00:00 2024 3 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.24 2026-07-12T22:00:04 19158 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 19159 APV6892823 2024-01-24T00:00:00 2024 3 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 1154.01 2026-07-12T22:00:04 19160 HCM6886577 2024-01-17T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2579.79 2026-07-12T22:00:04 19161 APV6892823 2024-01-24T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000377781 MICHELLE AARON-SIMMONS 599.94 2026-07-12T22:00:04 19162 APV7017432 2024-03-15T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000065378 COMPUTER AID, INC. 20752.06 2026-07-12T22:00:04 19163 APV7021030 2024-03-21T00:00:00 2024 3 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 431.71 2026-07-12T22:00:04 19164 APV6948679 2024-01-30T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 7897.5 2026-07-12T22:00:04 19165 APV6889998 2024-01-19T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000380581 CAMBIUM ASSESSMENT INC 872167.16 2026-07-12T22:00:04 19166 HCM6988946 2024-02-14T00:00:00 2024 3 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 12.42 2026-07-12T22:00:04 19167 HCM7007171 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 222.45 2026-07-12T22:00:04 19168 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19169 APV6996512 2024-02-22T00:00:00 2024 3 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 868.41 2026-07-12T22:00:04 19170 ARD6948818 2024-01-30T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -564.24 2026-07-12T22:00:04 19171 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 5290.54 2026-07-12T22:00:04 19172 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19173 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19174 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 155.0 2026-07-12T22:00:04 19175 0006881921 2024-01-08T00:00:00 2024 3 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 19176 0006993768 2024-02-19T00:00:00 2024 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.2 2026-07-12T22:00:04 19177 APV7022006 2024-03-22T00:00:00 2024 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000412344 ROGER L GRIGSBY 123.28 2026-07-12T22:00:04 19178 APV6892823 2024-01-24T00:00:00 2024 3 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 409.39 2026-07-12T22:00:04 19179 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 19180 APV6892823 2024-01-24T00:00:00 2024 3 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 769.89 2026-07-12T22:00:04 19181 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000334853 LEGACY LEARNING CENTER INC 9842.27 2026-07-12T22:00:04 19182 APV6996512 2024-02-22T00:00:00 2024 3 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 254.28 2026-07-12T22:00:04 19183 APV7005566 2024-03-06T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 59.95 2026-07-12T22:00:04 19184 APV7021030 2024-03-21T00:00:00 2024 3 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 924.25 2026-07-12T22:00:04 19185 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366836 BETTY ROZELLE 137.8 2026-07-12T22:00:04 19186 HCM6886577 2024-01-17T00:00:00 2024 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 216.4 2026-07-12T22:00:04 19187 0007023697 2024-03-26T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 19188 HCM6886521 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 18.05 2026-07-12T22:00:04 19189 HCM6930339 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 45.0 2026-07-12T22:00:04 19190 0007010073 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 56.83 2026-07-12T22:00:04 19191 APV7021030 2024-03-21T00:00:00 2024 3 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 1297.11 2026-07-12T22:00:04 19192 0006988630 2024-02-09T00:00:00 2024 3 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-07-12T22:00:04 19193 APV6996512 2024-02-22T00:00:00 2024 3 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 1119.63 2026-07-12T22:00:04 19194 HCM7007091 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 5580.12 2026-07-12T22:00:04 19195 APV7009580 2024-03-12T00:00:00 2024 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401844 MARTIN SNYDER 472.0 2026-07-12T22:00:04 19196 APV6996512 2024-02-22T00:00:00 2024 3 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 61.03 2026-07-12T22:00:04 19197 HCM7007114 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 26.09 2026-07-12T22:00:04 19198 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237560 SHEILA WRIGHT 860.0 2026-07-12T22:00:04 19199 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19200 HCM7007139 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 135.05 2026-07-12T22:00:04 19201 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 19202 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 37545.0 2026-07-12T22:00:04 19203 HCM7021678 2024-03-27T00:00:00 2024 3 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 1374.55 2026-07-12T22:00:04 19204 APV7023889 2024-03-26T00:00:00 2024 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000420728 HAHN SYSTEMS LLC 24.38 2026-07-12T22:00:04 19205 APV6885970 2024-01-12T00:00:00 2024 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1502.32 2026-07-12T22:00:04 19206 APV6990210 2024-02-12T00:00:00 2024 3 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 0000067303 OHIO COUNTY 1422.04 2026-07-12T22:00:04 19207 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079171 CATHOLIC DIOCESE OF EVANSVILLE 60686.2 2026-07-12T22:00:04 19208 HCM6997032 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 19209 0007007030 2024-03-08T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 11.16 2026-07-12T22:00:04 19210 0006949026 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4497.9 2026-07-12T22:00:04 19211 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 19212 HCM7021669 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 124.37 2026-07-12T22:00:04 19213 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 19214 0006890533 2024-01-22T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 683.56 2026-07-12T22:00:04 19215 APV7021104 2024-03-21T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 35.0 2026-07-12T22:00:04 19216 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19217 APV7021030 2024-03-21T00:00:00 2024 3 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 314.97 2026-07-12T22:00:04 19218 0007008242 2024-03-11T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1391.15 2026-07-12T22:00:04 19219 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 18085.66 2026-07-12T22:00:04 19220 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19221 HCM6988928 2024-02-14T00:00:00 2024 3 518800 Vision Care 400 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 0.49 2026-07-12T22:00:04 19222 HCM6878506 2024-01-03T00:00:00 2024 3 510200 Supplemental Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 10420.24 2026-07-12T22:00:04 19223 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 19224 APV6892823 2024-01-24T00:00:00 2024 3 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 731.4 2026-07-12T22:00:04 19225 HCM6988930 2024-02-14T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 22.32 2026-07-12T22:00:04 19226 0007025293 2024-03-28T00:00:00 2024 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.02 2026-07-12T22:00:04 19227 HCM6878532 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 385 Homeland Security Personal Services 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 2026-07-12T22:00:04 19228 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 19229 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 265564.24 2026-07-12T22:00:04 19230 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 19231 0006930449 2024-02-01T00:00:00 2024 3 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.05 2026-07-12T22:00:04 19232 0006983757 2024-01-31T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.49 2026-07-12T22:00:04 19233 APV7021030 2024-03-21T00:00:00 2024 3 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 328.17 2026-07-12T22:00:04 19234 APV7021030 2024-03-21T00:00:00 2024 3 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 629.95 2026-07-12T22:00:04 19235 ACC00G0002 2024-01-31T00:00:00 2024 3 519503 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 3744.15 2026-07-12T22:00:04 19236 APV7025463 2024-03-27T00:00:00 2024 3 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK 5418.17 2026-07-12T22:00:04 19237 HCM6930339 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 328.83 2026-07-12T22:00:04 19238 HCM6930333 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 8.17 2026-07-12T22:00:04 19239 APV6993258 2024-02-16T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 1051.44 2026-07-12T22:00:04 19240 APV6996512 2024-02-22T00:00:00 2024 3 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 295.37 2026-07-12T22:00:04 19241 APV6994869 2024-02-20T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000243677 EMMA WILLIAMS 1466.88 2026-07-12T22:00:04 19242 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 19243 HCM6997009 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 19.33 2026-07-12T22:00:04 19244 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 19245 APV6888697 2024-01-18T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060807 DEARBORN COUNTY 21832.43 2026-07-12T22:00:04 19246 0006998074 2024-02-26T00:00:00 2024 3 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 31.92 2026-07-12T22:00:04 19247 APV7021030 2024-03-21T00:00:00 2024 3 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 291.15 2026-07-12T22:00:04 19248 0007024414 2024-03-27T00:00:00 2024 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7.12 2026-07-12T22:00:04 19249 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 34.0 2026-07-12T22:00:04 19250 APV6997526 2024-02-23T00:00:00 2024 3 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 11850.17 2026-07-12T22:00:04 19251 APV7023902 2024-03-26T00:00:00 2024 3 599218 AdmOp-EmpReimb-Parking 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000314905 JENIFER GROTH 10.0 2026-07-12T22:00:04 19252 0006995525 2024-02-21T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -27.48 2026-07-12T22:00:04 19253 HCM6878479 2024-01-03T00:00:00 2024 3 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 1792.2 2026-07-12T22:00:04 19254 HCM6930357 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3759.76 2026-07-12T22:00:04 19255 ARD7022203 2024-03-22T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -17530.15 2026-07-12T22:00:04 19256 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19257 0007003249 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.75 2026-07-12T22:00:04 19258 EXV7028032 2024-03-12T00:00:00 2024 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 120.41 2026-07-12T22:00:04 19259 APV6892823 2024-01-24T00:00:00 2024 3 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 1097.1 2026-07-12T22:00:04 19260 APV6995739 2024-02-21T00:00:00 2024 3 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000411424 CONNECT PARENT CORPORATION 71.43 2026-07-12T22:00:04 19261 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19262 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19263 APV7017383 2024-03-15T00:00:00 2024 3 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 875.31 2026-07-12T22:00:04 19264 0006886644 2024-01-01T00:00:00 2024 3 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 80148.57 2026-07-12T22:00:04 19265 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327692 NIKI BENSON 1454.07 2026-07-12T22:00:04 19266 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 19267 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 21500.0 2026-07-12T22:00:04 19268 HCM7021669 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14.42 2026-07-12T22:00:04 19269 APV7003527 2024-03-04T00:00:00 2024 3 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 352.47 2026-07-12T22:00:04 19270 APV7009619 2024-03-12T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 500.0 2026-07-12T22:00:04 19271 0006878447 2024-01-02T00:00:00 2024 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 19272 APV6996512 2024-02-22T00:00:00 2024 3 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 1851.14 2026-07-12T22:00:04 19273 0007021747 2024-03-01T00:00:00 2024 3 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12.65 2026-07-12T22:00:04 19274 0007021495 2024-03-01T00:00:00 2024 3 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.13 2026-07-12T22:00:04 19275 0007021747 2024-03-01T00:00:00 2024 3 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 0.02 2026-07-12T22:00:04 19276 APV7025605 2024-03-28T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 86282.4 2026-07-12T22:00:04 19277 APV7021030 2024-03-21T00:00:00 2024 3 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 3005.26 2026-07-12T22:00:04 19278 APV7019206 2024-03-19T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 47.43 2026-07-12T22:00:04 19279 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 19280 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 4221.11 2026-07-12T22:00:04 19281 0007021495 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.21 2026-07-12T22:00:04 19282 0006883008 2024-01-09T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 26433.5 2026-07-12T22:00:04 19283 APV7000256 2024-02-28T00:00:00 2024 3 573100 Grants - 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Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000096685 MONTGOMERY ELSNER and PARDIECK 750.0 2026-07-12T22:00:04 19293 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19294 APV6996512 2024-02-22T00:00:00 2024 3 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 462.38 2026-07-12T22:00:04 19295 APV6996512 2024-02-22T00:00:00 2024 3 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 279.71 2026-07-12T22:00:04 19296 0006877005 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1370.72 2026-07-12T22:00:04 19297 APV6996512 2024-02-22T00:00:00 2024 3 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 684.1 2026-07-12T22:00:04 19298 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317042 TONYA EBELHAR 230.97 2026-07-12T22:00:04 19299 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102051 WEE CARE CHILD DEVELOPMET LTD 6155.44 2026-07-12T22:00:04 19300 APV7002540 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 4713.26 2026-07-12T22:00:04 19301 HCM7007121 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 19302 APV7000428 2024-02-28T00:00:00 2024 3 591014 NonRealEstRnt-Meeting Rooms 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053954 INDIANA STATE PARK INN AUTHORITY 266.25 2026-07-12T22:00:04 19303 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 3867.9 2026-07-12T22:00:04 19304 APV6885054 2024-01-04T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 3539.95 2026-07-12T22:00:04 19305 HCM7021669 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 400 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 7021.2 2026-07-12T22:00:04 19306 APV7019176 2024-03-19T00:00:00 2024 3 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000062237 CINTAS CORP 23.01 2026-07-12T22:00:04 19307 0007027463 2024-03-31T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 27.7 2026-07-12T22:00:04 19308 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 19309 0007006130 2024-03-07T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - 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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 177.16 2026-07-12T22:00:04 19317 APV7021030 2024-03-21T00:00:00 2024 3 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 511.83 2026-07-12T22:00:04 19318 HCM6997041 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 185.41 2026-07-12T22:00:04 19319 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19320 0007021572 2024-03-22T00:00:00 2024 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 19321 0007021536 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 18.73 2026-07-12T22:00:04 19322 APV7007590 2024-03-08T00:00:00 2024 3 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 3068.5 2026-07-12T22:00:04 19323 HCM6878544 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 130.48 2026-07-12T22:00:04 19324 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 4663.78 2026-07-12T22:00:04 19325 HCM6886521 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.96 2026-07-12T22:00:04 19326 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 638.0 2026-07-12T22:00:04 19327 APV7021992 2024-03-22T00:00:00 2024 3 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 493.79 2026-07-12T22:00:04 19328 0007026310 2024-03-31T00:00:00 2024 3 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 1.17 2026-07-12T22:00:04 19329 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 19330 APV7021030 2024-03-21T00:00:00 2024 3 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 472.46 2026-07-12T22:00:04 19331 HCM7007121 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 198.08 2026-07-12T22:00:04 19332 APV7007429 2024-03-08T00:00:00 2024 3 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 19333 APV7008506 2024-03-11T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 1274.84 2026-07-12T22:00:04 19334 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19335 APV6892823 2024-01-24T00:00:00 2024 3 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 393.99 2026-07-12T22:00:04 19336 APV6996512 2024-02-22T00:00:00 2024 3 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 935.74 2026-07-12T22:00:04 19337 APV6987331 2024-02-07T00:00:00 2024 3 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 0000062061 WAYNE COUNTY 15237.06 2026-07-12T22:00:04 19338 0006888668 2024-01-18T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -0.11 2026-07-12T22:00:04 19339 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239279 NANCY HUGHES 990.41 2026-07-12T22:00:04 19340 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 19341 0007026414 2024-03-31T00:00:00 2024 3 519503 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 0.11 2026-07-12T22:00:04 19342 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 14588.75 2026-07-12T22:00:04 19343 HCM6997045 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1355.5 2026-07-12T22:00:04 19344 0007001175 2024-03-08T00:00:00 2024 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 485.8 2026-07-12T22:00:04 19345 EXV6892315 2024-01-16T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 44.51 2026-07-12T22:00:04 19346 APV6996512 2024-02-22T00:00:00 2024 3 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 1057.8 2026-07-12T22:00:04 19347 0006992485 2024-02-15T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -1.48 2026-07-12T22:00:04 19348 0006877007 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 463.4 2026-07-12T22:00:04 19349 0007001160 2024-03-08T00:00:00 2024 3 653901 PC Refresh Upgrade 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 4995.36 2026-07-12T22:00:04 19350 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19351 0007021747 2024-03-01T00:00:00 2024 3 555522 Educational 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 0.05 2026-07-12T22:00:04 19352 0007010869 2024-03-14T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 14701.52 2026-07-12T22:00:04 19353 APV6892823 2024-01-24T00:00:00 2024 3 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 692.91 2026-07-12T22:00:04 19354 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 19355 APV6996512 2024-02-22T00:00:00 2024 3 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 1547.03 2026-07-12T22:00:04 19356 APV6987363 2024-02-07T00:00:00 2024 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083302 WASHINGTON COUNTY SWCD 4065.3 2026-07-12T22:00:04 19357 0006995441 2024-02-21T00:00:00 2024 3 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 5.4 2026-07-12T22:00:04 19358 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 19359 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 19360 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 19361 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 264970.4 2026-07-12T22:00:04 19362 HCM6930339 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 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 28.76 2026-07-12T22:00:04 19363 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19364 0007008242 2024-03-11T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10395.38 2026-07-12T22:00:04 19365 HCM7007121 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 88.56 2026-07-12T22:00:04 19366 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19367 APV7024558 2024-03-26T00:00:00 2024 3 534052 Sec & Sfty - Surveillance 46 Attorney General Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC 283.85 2026-07-12T22:00:04 19368 APV7008564 2024-03-11T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000405515 ODP BUSINESS SOLUTIONS LLC 165.6 2026-07-12T22:00:04 19369 APV6996512 2024-02-22T00:00:00 2024 3 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 2196.95 2026-07-12T22:00:04 19370 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 19371 APV7006436 2024-03-07T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000050010 IBJ CORPORATION 40000.0 2026-07-12T22:00:04 19372 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260588 FLOYD COUNTY YOUTH SERVICES 1306.95 2026-07-12T22:00:04 19373 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 19374 APV6892823 2024-01-24T00:00:00 2024 3 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 38.49 2026-07-12T22:00:04 19375 HCM7021647 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 2498.63 2026-07-12T22:00:04 19376 0006877005 2024-01-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 27.72 2026-07-12T22:00:04 19377 APV6884211 2024-01-10T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000119208 WEX BANK 189.61 2026-07-12T22:00:04 19378 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000297211 HOLY CROSS CHURCH AND SCHOOL 1952.45 2026-07-12T22:00:04 19379 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19380 0006877000 2024-01-08T00:00:00 2024 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 9.24 2026-07-12T22:00:04 19381 0006966019 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 512 Governor's Workforce Cabinet 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 38.4 2026-07-12T22:00:04 19382 0006986210 2024-02-06T00:00:00 2024 3 547053 SpOp-Software licenses 32 Criminal Justice Institute Supplies, Parts and Materials Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -867.1 2026-07-12T22:00:04 19383 0007021536 2024-03-01T00:00:00 2024 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 36.6 2026-07-12T22:00:04 19384 0006884052 2024-01-10T00:00:00 2024 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 156.47 2026-07-12T22:00:04 19385 APV6929818 2024-01-26T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424519 DANIEL PICKETT 7440.0 2026-07-12T22:00:04 19386 APV6882144 2024-01-08T00:00:00 2024 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 805.43 2026-07-12T22:00:04 19387 0007026052 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33.13 2026-07-12T22:00:04 19388 APV7003527 2024-03-04T00:00:00 2024 3 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 727.04 2026-07-12T22:00:04 19389 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406723 KRISTIN TOUSSING 499.92 2026-07-12T22:00:04 19390 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360055 KATHRYN PRAIRIE 844.2 2026-07-12T22:00:04 19391 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 19392 0006887800 2024-01-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 136.9 2026-07-12T22:00:04 19393 APV6892823 2024-01-24T00:00:00 2024 3 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 2367.42 2026-07-12T22:00:04 19394 APV6988187 2024-02-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416530 DEBORAH BACON 597.97 2026-07-12T22:00:04 19395 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19396 APV6996512 2024-02-22T00:00:00 2024 3 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 345.81 2026-07-12T22:00:04 19397 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19398 HCM6886562 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 51.89 2026-07-12T22:00:04 19399 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 19400 0006877005 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.34 2026-07-12T22:00:04 19401 HCM6930354 2024-01-31T00:00:00 2024 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 504.9 2026-07-12T22:00:04 19402 APV7002546 2024-03-01T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390107 ERIN VENICE FORTNER 197.87 2026-07-12T22:00:04 19403 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 19404 HCM6930339 2024-01-31T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 75.11 2026-07-12T22:00:04 19405 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 19406 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100888 MIDWEST GLAUCOMA ASSOCIATES 14.0 2026-07-12T22:00:04 19407 0006989797 2024-02-12T00:00:00 2024 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -64.1 2026-07-12T22:00:04 19408 HCM6997051 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1646.59 2026-07-12T22:00:04 19409 0007021747 2024-03-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.12 2026-07-12T22:00:04 19410 HCM6886596 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 125.07 2026-07-12T22:00:04 19411 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 19412 0007020743 2024-03-21T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.59 2026-07-12T22:00:04 19413 0007026310 2024-03-31T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1428.41 2026-07-12T22:00:04 19414 0006879344 2024-01-03T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.94 2026-07-12T22:00:04 19415 HCM6878544 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2247.22 2026-07-12T22:00:04 19416 APV6890994 2024-01-22T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 35325.2 2026-07-12T22:00:04 19417 HCM6997004 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 8276.99 2026-07-12T22:00:04 19418 0006999294 2024-02-27T00:00:00 2024 3 516005 Payroll Medicare 400 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 15.07 2026-07-12T22:00:04 19419 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 19420 APV7021030 2024-03-21T00:00:00 2024 3 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 524.04 2026-07-12T22:00:04 19421 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 19422 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 124316.47 2026-07-12T22:00:04 19423 APV6992669 2024-02-15T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 19424 0007001160 2024-03-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 383.64 2026-07-12T22:00:04 19425 APV7021030 2024-03-21T00:00:00 2024 3 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 810.67 2026-07-12T22:00:04 19426 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 7683.77 2026-07-12T22:00:04 19427 APV7009573 2024-03-06T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP 45953.82 2026-07-12T22:00:04 19428 EXV7027137 2024-03-24T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 51.33 2026-07-12T22:00:04 19429 APV6990210 2024-02-12T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058029 MUNCIE MISSION MINISTRIES INC -1145.03 2026-07-12T22:00:04 19430 0007022692 2024-03-25T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry -1.62 2026-07-12T22:00:04 19431 0006988630 2024-02-09T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 19432 0006992502 2024-02-15T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 19433 APV6987377 2024-02-07T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 7676.53 2026-07-12T22:00:04 19434 0006887858 2024-01-01T00:00:00 2024 3 531051 Prof Serv-Travel Agency 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.25 2026-07-12T22:00:04 19435 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 19436 APV7021030 2024-03-21T00:00:00 2024 3 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 232.89 2026-07-12T22:00:04 19437 INV6891405 2024-01-22T00:00:00 2024 3 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12.72 2026-07-12T22:00:04 19438 0007008105 2024-03-11T00:00:00 2024 3 517005 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 2026-07-12T22:00:04 19439 APV6886981 2024-01-16T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 151.98 2026-07-12T22:00:04 19440 APV7021030 2024-03-21T00:00:00 2024 3 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 177.18 2026-07-12T22:00:04 19441 0007025207 2024-03-28T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -4.71 2026-07-12T22:00:04 19442 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 19443 EXV7023311 2024-03-21T00:00:00 2024 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 148.59 2026-07-12T22:00:04 19444 0006880273 2024-01-04T00:00:00 2024 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.78 2026-07-12T22:00:04 19445 0007010140 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.67 2026-07-12T22:00:04 19446 APV6885932 2024-01-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 11025.0 2026-07-12T22:00:04 19447 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 19448 APV7021030 2024-03-21T00:00:00 2024 3 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 1211.27 2026-07-12T22:00:04 19449 0007017211 2024-03-15T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 19450 APV7021030 2024-03-21T00:00:00 2024 3 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 377.32 2026-07-12T22:00:04 19451 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077422 KOKOMO SCHOOL CORP 282.91 2026-07-12T22:00:04 19452 HCM7021669 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 2117.96 2026-07-12T22:00:04 19453 APV6890484 2024-01-01T00:00:00 2024 3 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Pollution Prevention Grants Program 0000087019 JP MORGAN CHASE BANK 18.0 2026-07-12T22:00:04 19454 APV7009580 2024-03-12T00:00:00 2024 3 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 1801.36 2026-07-12T22:00:04 19455 APV6881283 2024-01-05T00:00:00 2024 3 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2345.95 2026-07-12T22:00:04 19456 0007021495 2024-03-01T00:00:00 2024 3 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 432.97 2026-07-12T22:00:04 19457 EXV6993501 2024-02-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 43.05 2026-07-12T22:00:04 19458 0006885615 2024-01-01T00:00:00 2024 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.92 2026-07-12T22:00:04 19459 APV6891975 2024-01-23T00:00:00 2024 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 2308.02 2026-07-12T22:00:04 19460 0006888557 2024-01-18T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -42.03 2026-07-12T22:00:04 19461 APV6882144 2024-01-08T00:00:00 2024 3 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 0000087019 JP MORGAN CHASE BANK 58.41 2026-07-12T22:00:04 19462 HCM6886596 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 349.13 2026-07-12T22:00:04 19463 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 4200.0 2026-07-12T22:00:04 19464 APV6996512 2024-02-22T00:00:00 2024 3 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 2114.57 2026-07-12T22:00:04 19465 HCM6988928 2024-02-14T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 561.0 2026-07-12T22:00:04 19466 0007027456 2024-03-31T00:00:00 2024 3 518796 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 117.81 2026-07-12T22:00:04 19467 APV7008587 2024-03-11T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 30.0 2026-07-12T22:00:04 19468 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 19469 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 18492.23 2026-07-12T22:00:04 19470 APV7006313 2024-03-07T00:00:00 2024 3 547042 SpOp-Instruction 61 Dept of Administration Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065293 BOARD OF SCHOOL COMMISSIONERS 8885.0 2026-07-12T22:00:04 19471 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259301 PRENTICE PORTER 101.71 2026-07-12T22:00:04 19472 APV6948591 2024-01-30T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001212 NORTHEASTERN CENTER INC 4853.08 2026-07-12T22:00:04 19473 HCM6930339 2024-01-31T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 561.0 2026-07-12T22:00:04 19474 ACC00H0002 2024-02-29T00:00:00 2024 3 517005 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 3457.31 2026-07-12T22:00:04 19475 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121339 NORTHWEST HENDRICKS SCHL TREAS 42407.79 2026-07-12T22:00:04 19476 APV7001584 2024-02-29T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080228 STEUBEN COUNTY REMC 21.77 2026-07-12T22:00:04 19477 APV7007525 2024-03-07T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000382762 SOFTHEON INC 6135.08 2026-07-12T22:00:04 19478 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 19479 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 19480 APV6991922 2024-02-14T00:00:00 2024 3 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 2026-07-12T22:00:04 19481 HCM6886567 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 39.0 2026-07-12T22:00:04 19482 HCM6878549 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 116.63 2026-07-12T22:00:04 19483 HCM6878582 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 152.62 2026-07-12T22:00:04 19484 APV7021030 2024-03-21T00:00:00 2024 3 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 1328.21 2026-07-12T22:00:04 19485 HCM7007123 2024-03-13T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1105.57 2026-07-12T22:00:04 19486 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 19487 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 19488 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 19489 APV7021030 2024-03-21T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000303332 MATILDA PRESSWOOD 370.29 2026-07-12T22:00:04 19490 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 922.0 2026-07-12T22:00:04 19491 APV7021104 2024-03-21T00:00:00 2024 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050992 MILESTONE CONTRACTORS LP 36572.91 2026-07-12T22:00:04 19492 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19493 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 19494 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 19495 HCM7021669 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 162.76 2026-07-12T22:00:04 19496 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 570972.02 2026-07-12T22:00:04 19497 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077416 S. MONTGOMERY COMM SCHL TREAS 51478.68 2026-07-12T22:00:04 19498 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 19499 HCM6886548 2024-01-17T00:00:00 2024 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 57.09 2026-07-12T22:00:04 19500 0006992415 2024-02-15T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 74.16 2026-07-12T22:00:04 19501 APV6892823 2024-01-24T00:00:00 2024 3 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 769.89 2026-07-12T22:00:04 19502 HCM7021663 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1462.62 2026-07-12T22:00:04 19503 APV6891926 2024-01-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055009 FOOD FINDERS FOOD BANK INC 4536.06 2026-07-12T22:00:04 19504 0007021747 2024-03-01T00:00:00 2024 3 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 389.8 2026-07-12T22:00:04 19505 HCM6988928 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.12 2026-07-12T22:00:04 19506 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092521 CHRISTOPHER and ASSOC. EVALUATIO 14.0 2026-07-12T22:00:04 19507 ARD7009735 2024-03-12T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -50.0 2026-07-12T22:00:04 19508 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 850.0 2026-07-12T22:00:04 19509 0007021495 2024-03-01T00:00:00 2024 3 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 55.42 2026-07-12T22:00:04 19510 0007026414 2024-03-31T00:00:00 2024 3 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 2026-07-12T22:00:04 19511 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 19512 HCM6886627 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1355.64 2026-07-12T22:00:04 19513 APV6996512 2024-02-22T00:00:00 2024 3 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 895.05 2026-07-12T22:00:04 19514 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 82411.74 2026-07-12T22:00:04 19515 APV6996501 2024-02-22T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 11552.65 2026-07-12T22:00:04 19516 APV6996512 2024-02-22T00:00:00 2024 3 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 402.77 2026-07-12T22:00:04 19517 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411298 CHASE M SLEESMAN 1022.98 2026-07-12T22:00:04 19518 APV6883249 2024-01-09T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067445 J M I MECHANICAL SERVS INC 17840.0 2026-07-12T22:00:04 19519 APV6881415 2024-01-05T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 5929.2 2026-07-12T22:00:04 19520 0007001160 2024-03-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 52.28 2026-07-12T22:00:04 19521 APV6892823 2024-01-24T00:00:00 2024 3 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 404.96 2026-07-12T22:00:04 19522 APV6996512 2024-02-22T00:00:00 2024 3 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 439.19 2026-07-12T22:00:04 19523 HCM6930357 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 672.54 2026-07-12T22:00:04 19524 0007026052 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.0 2026-07-12T22:00:04 19525 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19526 APV6993662 2024-02-17T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059234 CITY OF BOONVILLE -3040.0 2026-07-12T22:00:04 19527 APV7007603 2024-03-08T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 103037.41 2026-07-12T22:00:04 19528 0006930449 2024-02-01T00:00:00 2024 3 547016 SpOp -Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.0 2026-07-12T22:00:04 19529 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 19530 HCM6988922 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 708.85 2026-07-12T22:00:04 19531 0006881826 2024-01-08T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -13.52 2026-07-12T22:00:04 19532 0006876995 2024-01-08T00:00:00 2024 3 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 2937.96 2026-07-12T22:00:04 19533 0007021495 2024-03-01T00:00:00 2024 3 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -98.56 2026-07-12T22:00:04 19534 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 669.0 2026-07-12T22:00:04 19535 0006888573 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.97 2026-07-12T22:00:04 19536 APV6884871 2024-01-11T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 0.08 2026-07-12T22:00:04 19537 HCM6886548 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 756.56 2026-07-12T22:00:04 19538 HCM6886577 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 931.69 2026-07-12T22:00:04 19539 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19540 0006983704 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 0.31 2026-07-12T22:00:04 19541 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19542 APV6892823 2024-01-24T00:00:00 2024 3 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 837.64 2026-07-12T22:00:04 19543 APV7021030 2024-03-21T00:00:00 2024 3 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 1318.96 2026-07-12T22:00:04 19544 0006965983 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 30.0 2026-07-12T22:00:04 19545 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 508.0 2026-07-12T22:00:04 19546 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 19547 APV7023036 2024-03-25T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075008 LIFESTREAM SERVICES INC -48147.74 2026-07-12T22:00:04 19548 0007009213 2024-03-12T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.83 2026-07-12T22:00:04 19549 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19550 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 19551 APV6885997 2024-01-12T00:00:00 2024 3 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 0000008745 EAST SIDE JERSEY DAIRY 204.0 2026-07-12T22:00:04 19552 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 12241.0 2026-07-12T22:00:04 19553 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 19554 HCM6886580 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 7.9 2026-07-12T22:00:04 19555 HCM7021683 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 67.19 2026-07-12T22:00:04 19556 0007023683 2024-03-26T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -7.28 2026-07-12T22:00:04 19557 HCM6886577 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 400 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 79.72 2026-07-12T22:00:04 19558 APV6929818 2024-01-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000063978 BOONE COUNTY 95500.0 2026-07-12T22:00:04 19559 HCM7021643 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 751.18 2026-07-12T22:00:04 19560 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19561 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19562 APV6999512 2024-02-27T00:00:00 2024 3 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000004796 INDIANA UNIV 144801.22 2026-07-12T22:00:04 19563 0006888541 2024-01-18T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 190.04 2026-07-12T22:00:04 19564 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 44.0 2026-07-12T22:00:04 19565 APV7003686 2024-03-04T00:00:00 2024 3 571209 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 552.54 2026-07-12T22:00:04 19566 HCM6988926 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1274.78 2026-07-12T22:00:04 19567 APV7021030 2024-03-21T00:00:00 2024 3 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 738.23 2026-07-12T22:00:04 19568 HCM7007171 2024-03-13T00:00:00 2024 3 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 260.35 2026-07-12T22:00:04 19569 APV6892823 2024-01-24T00:00:00 2024 3 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 278.12 2026-07-12T22:00:04 19570 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321389 LINDSAY RORICK 406.85 2026-07-12T22:00:04 19571 HCM6930333 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 7.14 2026-07-12T22:00:04 19572 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 19573 0007017184 2024-03-15T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4576.95 2026-07-12T22:00:04 19574 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 181630.09 2026-07-12T22:00:04 19575 APV7021030 2024-03-21T00:00:00 2024 3 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 255.91 2026-07-12T22:00:04 19576 0006880919 2024-01-05T00:00:00 2024 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 372.02 2026-07-12T22:00:04 19577 0006893253 2024-01-25T00:00:00 2024 3 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 2026-07-12T22:00:04 19578 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 4285.0 2026-07-12T22:00:04 19579 APV6984195 2024-02-01T00:00:00 2024 3 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 844.32 2026-07-12T22:00:04 19580 HCM6886596 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 107.14 2026-07-12T22:00:04 19581 EXV7006755 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 117.0 2026-07-12T22:00:04 19582 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 19583 0006876997 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 52.23 2026-07-12T22:00:04 19584 0007021495 2024-03-01T00:00:00 2024 3 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.37 2026-07-12T22:00:04 19585 0006884062 2024-01-10T00:00:00 2024 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.01 2026-07-12T22:00:04 19586 APV7023014 2024-03-22T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 3721.19 2026-07-12T22:00:04 19587 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 19588 HCM7007070 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.62 2026-07-12T22:00:04 19589 0006995443 2024-02-21T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2435.27 2026-07-12T22:00:04 19590 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19591 APV6984989 2024-02-02T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9800.0 2026-07-12T22:00:04 19592 0007008105 2024-03-11T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 19593 APV6883374 2024-01-09T00:00:00 2024 3 571209 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 152092.72 2026-07-12T22:00:04 19594 APV7023978 2024-03-26T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241287 LORRI PENDER 493.8 2026-07-12T22:00:04 19595 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120899 BARR-REEVE COMM SCHL INC TREAS 1397.0 2026-07-12T22:00:04 19596 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19597 APV6885005 2024-01-11T00:00:00 2024 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000357941 PATTERSON HORTH INC 1126907.25 2026-07-12T22:00:04 19598 ARD7009676 2024-03-12T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -954.0 2026-07-12T22:00:04 19599 APV6996512 2024-02-22T00:00:00 2024 3 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 1607.04 2026-07-12T22:00:04 19600 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 123353.38 2026-07-12T22:00:04 19601 APV6996512 2024-02-22T00:00:00 2024 3 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 467.87 2026-07-12T22:00:04 19602 HCM7007062 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 144.58 2026-07-12T22:00:04 19603 0006991560 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 19604 0006880981 2024-01-05T00:00:00 2024 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -8.24 2026-07-12T22:00:04 19605 HCM7021682 2024-03-27T00:00:00 2024 3 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 10750.0 2026-07-12T22:00:04 19606 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 69601.54 2026-07-12T22:00:04 19607 HCM6997032 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 165.84 2026-07-12T22:00:04 19608 APV6892823 2024-01-24T00:00:00 2024 3 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 798.76 2026-07-12T22:00:04 19609 0007021495 2024-03-01T00:00:00 2024 3 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 19610 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-07-12T22:00:04 19611 HCM7021669 2024-03-27T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2076.03 2026-07-12T22:00:04 19612 APV6930795 2024-01-26T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 4988.04 2026-07-12T22:00:04 19613 0007003165 2024-02-29T00:00:00 2024 3 520212 Energy - 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Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064349 HARRISON COUNTY 33214.92 2026-07-12T22:00:04 19622 APV6994008 2024-02-19T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 182.77 2026-07-12T22:00:04 19623 HCM6878533 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.72 2026-07-12T22:00:04 19624 HCM6988928 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 113.04 2026-07-12T22:00:04 19625 APV6997395 2024-02-23T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 2421.92 2026-07-12T22:00:04 19626 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 19627 HCM6930388 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 364.34 2026-07-12T22:00:04 19628 APV6892823 2024-01-24T00:00:00 2024 3 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 837.83 2026-07-12T22:00:04 19629 APV6912082 2024-01-25T00:00:00 2024 3 546002 Off-Office Supplies 266 Ofc of Energy Development Supplies, Parts and Materials Office Supplies Dept of Energy Dept of Energy State Energy Program 0000405515 ODP BUSINESS SOLUTIONS LLC 42.67 2026-07-12T22:00:04 19630 HCM6988873 2024-02-14T00:00:00 2024 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13.86 2026-07-12T22:00:04 19631 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19632 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 19633 HCM6988922 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 372.32 2026-07-12T22:00:04 19634 APV6892823 2024-01-24T00:00:00 2024 3 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 418.82 2026-07-12T22:00:04 19635 HCM6996975 2024-02-28T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 249.8 2026-07-12T22:00:04 19636 EXV6892294 2024-01-18T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 141.24 2026-07-12T22:00:04 19637 0006983692 2024-01-31T00:00:00 2024 3 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 8.64 2026-07-12T22:00:04 19638 APV6892823 2024-01-24T00:00:00 2024 3 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 227.7 2026-07-12T22:00:04 19639 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 29913.25 2026-07-12T22:00:04 19640 HCM6886596 2024-01-17T00:00:00 2024 3 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 3.13 2026-07-12T22:00:04 19641 HCM6997033 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 90.39 2026-07-12T22:00:04 19642 0007003274 2024-03-04T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -10.87 2026-07-12T22:00:04 19643 APV6929702 2024-01-26T00:00:00 2024 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000051851 AGILENT TECHNOLOGIES INC 162528.87 2026-07-12T22:00:04 19644 APV7000404 2024-02-28T00:00:00 2024 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 588.6 2026-07-12T22:00:04 19645 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410310 RYAN RUSSELBURG 1426.17 2026-07-12T22:00:04 19646 HCM6886576 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1757.28 2026-07-12T22:00:04 19647 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19648 HCM7007123 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1318.69 2026-07-12T22:00:04 19649 EXV7004997 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 19650 HCM6988937 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 29.45 2026-07-12T22:00:04 19651 0007021495 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33791.44 2026-07-12T22:00:04 19652 APV7021030 2024-03-21T00:00:00 2024 3 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 826.81 2026-07-12T22:00:04 19653 EXV6888358 2024-01-03T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 56.51 2026-07-12T22:00:04 19654 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120967 DEKALB CTY CENT UNTD SCH TREAS 7353.32 2026-07-12T22:00:04 19655 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 19656 APV6996512 2024-02-22T00:00:00 2024 3 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 1597.27 2026-07-12T22:00:04 19657 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 618.0 2026-07-12T22:00:04 19658 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 19659 APV6885970 2024-01-12T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405387 JOSHUA HUNTER LONGO 277.83 2026-07-12T22:00:04 19660 APV7021030 2024-03-21T00:00:00 2024 3 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 826.81 2026-07-12T22:00:04 19661 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 19662 0007016383 2024-03-14T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 19663 0007016370 2024-03-14T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 41.18 2026-07-12T22:00:04 19664 APV6892823 2024-01-24T00:00:00 2024 3 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 577.41 2026-07-12T22:00:04 19665 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411975 JOSHUA ADKINS 927.79 2026-07-12T22:00:04 19666 APV6996512 2024-02-22T00:00:00 2024 3 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 1745.16 2026-07-12T22:00:04 19667 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 19668 0006983724 2024-01-31T00:00:00 2024 3 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 0.8 2026-07-12T22:00:04 19669 APV7007515 2024-03-08T00:00:00 2024 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000098657 INDIANA YOUTH SERVICES ASSOC 13790.42 2026-07-12T22:00:04 19670 APV6912206 2024-01-25T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 31854.31 2026-07-12T22:00:04 19671 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 24.0 2026-07-12T22:00:04 19672 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095485 CRESCENT AVE WEEKDAY SCHOOL 5334.44 2026-07-12T22:00:04 19673 APV6892823 2024-01-24T00:00:00 2024 3 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 494.47 2026-07-12T22:00:04 19674 APV6912206 2024-01-25T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055332 CITY OF PORTAGE 38733.11 2026-07-12T22:00:04 19675 APV6995812 2024-02-20T00:00:00 2024 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.39 2026-07-12T22:00:04 19676 0007001160 2024-03-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 580.03 2026-07-12T22:00:04 19677 0007021747 2024-03-01T00:00:00 2024 3 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-07-12T22:00:04 19678 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19679 APV7006423 2024-03-07T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 259432.5 2026-07-12T22:00:04 19680 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 542.35 2026-07-12T22:00:04 19681 0007018010 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 29.75 2026-07-12T22:00:04 19682 HCM6886593 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 970.2 2026-07-12T22:00:04 19683 0006989804 2024-02-12T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23377.0 2026-07-12T22:00:04 19684 HCM6930333 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 33630.94 2026-07-12T22:00:04 19685 APV7019217 2024-03-19T00:00:00 2024 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 101.2 2026-07-12T22:00:04 19686 HCM6886528 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.46 2026-07-12T22:00:04 19687 APV7021030 2024-03-21T00:00:00 2024 3 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 511.84 2026-07-12T22:00:04 19688 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 50232.02 2026-07-12T22:00:04 19689 0006948427 2024-01-30T00:00:00 2024 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -6.17 2026-07-12T22:00:04 19690 APV6892873 2024-01-23T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3635.92 2026-07-12T22:00:04 19691 0006949026 2024-02-01T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 276.96 2026-07-12T22:00:04 19692 0007021747 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 110.87 2026-07-12T22:00:04 19693 APV6984154 2024-02-01T00:00:00 2024 3 531045 Prof Serv-InfoProcCon-DataServ 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 8385.23 2026-07-12T22:00:04 19694 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 19695 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19696 APV7003594 2024-03-04T00:00:00 2024 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000098657 INDIANA YOUTH SERVICES ASSOC 14447.94 2026-07-12T22:00:04 19697 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19698 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 19699 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194260 CENTERVL-ABINGTON SCHL TREAS 4248.54 2026-07-12T22:00:04 19700 APV6996512 2024-02-22T00:00:00 2024 3 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 589.92 2026-07-12T22:00:04 19701 APV6929475 2024-01-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000100894 PREVAIL INC OF HAMILTON COUNTY 12448.51 2026-07-12T22:00:04 19702 APV6892823 2024-01-24T00:00:00 2024 3 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 284.67 2026-07-12T22:00:04 19703 EXV7001754 2024-02-13T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 50.61 2026-07-12T22:00:04 19704 APV6996512 2024-02-22T00:00:00 2024 3 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 1432.91 2026-07-12T22:00:04 19705 0007021495 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 19465.09 2026-07-12T22:00:04 19706 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239433 JAMES SHERON 373.44 2026-07-12T22:00:04 19707 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19708 HCM6878527 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 72.55 2026-07-12T22:00:04 19709 APV6879595 2024-01-03T00:00:00 2024 3 531038 Prof Serv - Employment 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. 22955.26 2026-07-12T22:00:04 19710 APV6929710 2024-01-26T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000075178 CENTERSTONE OF INDIANA INC 37849.91 2026-07-12T22:00:04 19711 0006887909 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 19712 0007009330 2024-03-12T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 221.64 2026-07-12T22:00:04 19713 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 14122.61 2026-07-12T22:00:04 19714 APV6989968 2024-02-12T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053326 CITY OF TELL CITY 4462.2 2026-07-12T22:00:04 19715 HCM6886596 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11147.86 2026-07-12T22:00:04 19716 HCM6930357 2024-01-31T00:00:00 2024 3 517003 Payroll Perf 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 77.17 2026-07-12T22:00:04 19717 0007026310 2024-03-31T00:00:00 2024 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1459.58 2026-07-12T22:00:04 19718 0007021495 2024-03-01T00:00:00 2024 3 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.04 2026-07-12T22:00:04 19719 0007026417 2024-03-31T00:00:00 2024 3 517003 Payroll Perf 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 42.47 2026-07-12T22:00:04 19720 0006999210 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1357.13 2026-07-12T22:00:04 19721 0006985578 2024-02-05T00:00:00 2024 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 94.81 2026-07-12T22:00:04 19722 EXV6886254 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 167.29 2026-07-12T22:00:04 19723 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097365 INDIANA GASTROENTEROLOGY INC 14.0 2026-07-12T22:00:04 19724 0006931399 2024-02-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18095.07 2026-07-12T22:00:04 19725 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19726 HCM6988928 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.98 2026-07-12T22:00:04 19727 APV6997426 2024-02-23T00:00:00 2024 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000084827 ECOLOGIK INC 1700.0 2026-07-12T22:00:04 19728 APV6890935 2024-01-22T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 12872.18 2026-07-12T22:00:04 19729 HCM7021620 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.08 2026-07-12T22:00:04 19730 0007021747 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 36.01 2026-07-12T22:00:04 19731 APV6996512 2024-02-22T00:00:00 2024 3 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 467.87 2026-07-12T22:00:04 19732 HCM7021663 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1856.87 2026-07-12T22:00:04 19733 0007004262 2024-02-29T00:00:00 2024 3 519503 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 65.4 2026-07-12T22:00:04 19734 HCM7021687 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 55890.19 2026-07-12T22:00:04 19735 HCM6886596 2024-01-17T00:00:00 2024 3 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 5.25 2026-07-12T22:00:04 19736 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19737 HCM6878533 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.87 2026-07-12T22:00:04 19738 APV6996512 2024-02-22T00:00:00 2024 3 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 973.78 2026-07-12T22:00:04 19739 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340707 TAMMY KAIN 976.87 2026-07-12T22:00:04 19740 HCM7021684 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 255.75 2026-07-12T22:00:04 19741 0006986217 2024-02-06T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 195.82 2026-07-12T22:00:04 19742 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 264.0 2026-07-12T22:00:04 19743 APV7001482 2024-02-29T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 -69000.0 2026-07-12T22:00:04 19744 HCM6886562 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 10839.79 2026-07-12T22:00:04 19745 HCM6886571 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.09 2026-07-12T22:00:04 19746 HCM6886571 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 106.78 2026-07-12T22:00:04 19747 APV7021030 2024-03-21T00:00:00 2024 3 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 577.98 2026-07-12T22:00:04 19748 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333447 DAWN FLOREA 1056.4 2026-07-12T22:00:04 19749 APV7001476 2024-02-29T00:00:00 2024 3 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 0000055211 UNIV OF INDIANAPOLIS 3811.91 2026-07-12T22:00:04 19750 0007021495 2024-03-01T00:00:00 2024 3 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.06 2026-07-12T22:00:04 19751 HCM6997032 2024-02-28T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.77 2026-07-12T22:00:04 19752 0007004242 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 180.09 2026-07-12T22:00:04 19753 0007021495 2024-03-01T00:00:00 2024 3 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -3.43 2026-07-12T22:00:04 19754 EXV7028152 2024-03-27T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 41.0 2026-07-12T22:00:04 19755 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 19756 0007021495 2024-03-01T00:00:00 2024 3 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 19757 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 19758 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 19759 HCM7021669 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 29.9 2026-07-12T22:00:04 19760 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19761 HCM6930333 2024-01-31T00:00:00 2024 3 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 20.89 2026-07-12T22:00:04 19762 EXV6998770 2024-02-02T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 490.03 2026-07-12T22:00:04 19763 APV7023978 2024-03-26T00:00:00 2024 3 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 987.57 2026-07-12T22:00:04 19764 0007001041 2024-02-08T00:00:00 2024 3 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 41.14 2026-07-12T22:00:04 19765 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120848 CLARK CO YOUTH SHELTER and 1562.13 2026-07-12T22:00:04 19766 0006992502 2024-02-15T00:00:00 2024 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 19767 APV7021030 2024-03-21T00:00:00 2024 3 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 885.87 2026-07-12T22:00:04 19768 0007021495 2024-03-01T00:00:00 2024 3 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.27 2026-07-12T22:00:04 19769 0006983736 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 50.63 2026-07-12T22:00:04 19770 HCM6878548 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 253.33 2026-07-12T22:00:04 19771 HCM6930354 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 105.0 2026-07-12T22:00:04 19772 HCM6997032 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 782.2 2026-07-12T22:00:04 19773 APV7002519 2024-03-01T00:00:00 2024 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000338734 METTLER-TOLEDO INTERNATIONAL INC 747.0 2026-07-12T22:00:04 19774 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 19775 APV6892823 2024-01-24T00:00:00 2024 3 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 769.89 2026-07-12T22:00:04 19776 0006987882 2024-02-08T00:00:00 2024 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -4925.23 2026-07-12T22:00:04 19777 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251921 CARRIE WHALEN 369.11 2026-07-12T22:00:04 19778 HCM7021659 2024-03-27T00:00:00 2024 3 516002 FICA - 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StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.06 2026-07-12T22:00:04 19792 0007026422 2024-03-31T00:00:00 2024 3 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 56.31 2026-07-12T22:00:04 19793 HCM7021613 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 48.54 2026-07-12T22:00:04 19794 APV7021030 2024-03-21T00:00:00 2024 3 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 334.67 2026-07-12T22:00:04 19795 0006880258 2024-01-04T00:00:00 2024 3 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 433.48 2026-07-12T22:00:04 19796 0007021495 2024-03-01T00:00:00 2024 3 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.43 2026-07-12T22:00:04 19797 HCM7007121 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 128.23 2026-07-12T22:00:04 19798 HCM7007121 2024-03-13T00:00:00 2024 3 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 45.82 2026-07-12T22:00:04 19799 0007026417 2024-03-31T00:00:00 2024 3 519503 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 50.15 2026-07-12T22:00:04 19800 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19801 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110196 CHILDREN FIRST LEARNING CENTER 1049.17 2026-07-12T22:00:04 19802 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250864 LISA DUFF 369.11 2026-07-12T22:00:04 19803 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19804 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 19805 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 2235.34 2026-07-12T22:00:04 19806 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 19807 0006985578 2024-02-05T00:00:00 2024 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Security Equipment 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 431.5 2026-07-12T22:00:04 19812 0007001162 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 374.56 2026-07-12T22:00:04 19813 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 293.53 2026-07-12T22:00:04 19814 0007026310 2024-03-31T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 3.9 2026-07-12T22:00:04 19815 APV6892823 2024-01-24T00:00:00 2024 3 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 158.21 2026-07-12T22:00:04 19816 APV7005617 2024-03-06T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060276 CITY OF MOUNT VERNON 17075.95 2026-07-12T22:00:04 19817 HCM6997032 2024-02-28T00:00:00 2024 3 518800 Vision Care 400 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 0.49 2026-07-12T22:00:04 19818 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19819 EXV7004997 2024-03-01T00:00:00 2024 3 595110 InState Travel - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336214 JUSTIN T KELLEY 506.63 2026-07-12T22:00:04 19834 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094847 SPENCER COUNTY BANK 99.0 2026-07-12T22:00:04 19835 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386427 JULIE BECKSTEIN 556.25 2026-07-12T22:00:04 19836 APV7021030 2024-03-21T00:00:00 2024 3 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 410.85 2026-07-12T22:00:04 19837 APV6892823 2024-01-24T00:00:00 2024 3 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 923.87 2026-07-12T22:00:04 19838 HCM7021613 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 757.12 2026-07-12T22:00:04 19839 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 19840 HCM7021684 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.29 2026-07-12T22:00:04 19841 APV7021030 2024-03-21T00:00:00 2024 3 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 2103.05 2026-07-12T22:00:04 19842 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19843 0006886644 2024-01-01T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.98 2026-07-12T22:00:04 19844 APV7021030 2024-03-21T00:00:00 2024 3 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 946.9 2026-07-12T22:00:04 19845 0007021495 2024-03-01T00:00:00 2024 3 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343211 TYNISHA MALLORY 499.91 2026-07-12T22:00:04 19851 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 19852 0006881081 2024-01-05T00:00:00 2024 3 518800 Vision Care 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.37 2026-07-12T22:00:04 19853 APV6892823 2024-01-24T00:00:00 2024 3 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 563.95 2026-07-12T22:00:04 19854 APV7002594 2024-03-01T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 1151174.65 2026-07-12T22:00:04 19855 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19856 HCM6878532 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 278.37 2026-07-12T22:00:04 19857 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285344 TERRY WEIMER 14.0 2026-07-12T22:00:04 19858 HCM6878477 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.46 2026-07-12T22:00:04 19859 APV6912206 2024-01-25T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 4752.8 2026-07-12T22:00:04 19860 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19861 HCM6997034 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 92.18 2026-07-12T22:00:04 19862 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19863 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19864 HCM6930333 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 125.22 2026-07-12T22:00:04 19865 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404889 BRYAN D TUCKER II 549.78 2026-07-12T22:00:04 19866 0007021747 2024-03-01T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-07-12T22:00:04 19867 0006992488 2024-02-15T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.02 2026-07-12T22:00:04 19868 0006931395 2024-02-01T00:00:00 2024 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 1.39 2026-07-12T22:00:04 19869 ACC00H0002 2024-03-01T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -1135.8 2026-07-12T22:00:04 19870 EXV6998954 2024-02-08T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 140.2 2026-07-12T22:00:04 19871 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 80549.15 2026-07-12T22:00:04 19872 APV6991922 2024-02-14T00:00:00 2024 3 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 9450.0 2026-07-12T22:00:04 19873 0006877025 2024-01-08T00:00:00 2024 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 444.22 2026-07-12T22:00:04 19874 HCM6886596 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 383.58 2026-07-12T22:00:04 19875 APV6996479 2024-02-22T00:00:00 2024 3 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 9948 INDIANA CORRECTIONAL INDUSTRIES 1231.2 2026-07-12T22:00:04 19876 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 969.88 2026-07-12T22:00:04 19877 0006983749 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 465.23 2026-07-12T22:00:04 19878 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 1042.0 2026-07-12T22:00:04 19879 HCM7021647 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 43.01 2026-07-12T22:00:04 19880 HCM7007114 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 47.54 2026-07-12T22:00:04 19881 APV6996512 2024-02-22T00:00:00 2024 3 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 956.08 2026-07-12T22:00:04 19882 APV6985795 2024-02-05T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 1892.65 2026-07-12T22:00:04 19883 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 19884 HCM6930281 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 40.38 2026-07-12T22:00:04 19885 HCM6930352 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 167.95 2026-07-12T22:00:04 19886 HCM6988874 2024-02-14T00:00:00 2024 3 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 257.34 2026-07-12T22:00:04 19887 APV6884251 2024-01-10T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 67876.85 2026-07-12T22:00:04 19888 HCM6988930 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1327.19 2026-07-12T22:00:04 19889 HCM6997082 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 69312.02 2026-07-12T22:00:04 19890 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 69.0 2026-07-12T22:00:04 19891 APV6885950 2024-01-12T00:00:00 2024 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057353 DEARBORN COUNTY SWCD 22201.13 2026-07-12T22:00:04 19892 APV6892823 2024-01-24T00:00:00 2024 3 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 692.9 2026-07-12T22:00:04 19893 HCM7007121 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 699.25 2026-07-12T22:00:04 19894 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 22714.73 2026-07-12T22:00:04 19895 HCM6886576 2024-01-17T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 399.61 2026-07-12T22:00:04 19896 APV6891887 2024-01-23T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000412341 BRENDA S LINZIE 1376.1 2026-07-12T22:00:04 19897 0007026308 2024-03-31T00:00:00 2024 3 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 7.71 2026-07-12T22:00:04 19898 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 19899 0006983759 2024-01-31T00:00:00 2024 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.39 2026-07-12T22:00:04 19900 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19901 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 19902 APV7021030 2024-03-21T00:00:00 2024 3 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 1945.79 2026-07-12T22:00:04 19903 HCM7021640 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 52.43 2026-07-12T22:00:04 19904 HCM6886591 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 417.66 2026-07-12T22:00:04 19905 0006881928 2024-01-09T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -1.1 2026-07-12T22:00:04 19906 APV7023978 2024-03-26T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237771 JUDITH KUYKENDALL 928.32 2026-07-12T22:00:04 19907 HCM6997032 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.09 2026-07-12T22:00:04 19908 0006887815 2024-01-01T00:00:00 2024 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.22 2026-07-12T22:00:04 19909 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055223 CLINTON COUNTY 12238.38 2026-07-12T22:00:04 19910 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19911 APV6993995 2024-02-19T00:00:00 2024 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000425196 NOAH J SHORT 131.25 2026-07-12T22:00:04 19912 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 19913 APV6997179 2024-02-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247533 AMANI FAMILY SERVICES INC 2433.97 2026-07-12T22:00:04 19914 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19915 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 2095.44 2026-07-12T22:00:04 19916 ACC00I0002 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 105.17 2026-07-12T22:00:04 19917 APV7005566 2024-03-06T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.96 2026-07-12T22:00:04 19918 APV6885118 2024-01-11T00:00:00 2024 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 9.6 2026-07-12T22:00:04 19919 0006983740 2024-01-31T00:00:00 2024 3 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 73.49 2026-07-12T22:00:04 19920 APV6996521 2024-02-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000059184 UNIV OF NOTRE DAME 6904.02 2026-07-12T22:00:04 19921 APV7021030 2024-03-21T00:00:00 2024 3 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 437.03 2026-07-12T22:00:04 19922 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275489 CRYSTAL MCCLENDON 295.29 2026-07-12T22:00:04 19923 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 19924 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 19925 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269070 ANGELA PERRY 479.85 2026-07-12T22:00:04 19926 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 19927 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362068 ALLEGIANT PREPARATORY INC 29393.26 2026-07-12T22:00:04 19928 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19929 0007001180 2024-03-08T00:00:00 2024 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 105.41 2026-07-12T22:00:04 19930 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 19931 INV6883649 2024-01-09T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.22 2026-07-12T22:00:04 19932 ACC00I0002 2024-03-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 76.92 2026-07-12T22:00:04 19933 HCM6997045 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 447.61 2026-07-12T22:00:04 19934 0007022693 2024-03-25T00:00:00 2024 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 170.98 2026-07-12T22:00:04 19935 HCM6988901 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 35494.86 2026-07-12T22:00:04 19936 0007026310 2024-03-31T00:00:00 2024 3 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5553.24 2026-07-12T22:00:04 19937 APV7007590 2024-03-08T00:00:00 2024 3 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 10920.13 2026-07-12T22:00:04 19938 APV6996512 2024-02-22T00:00:00 2024 3 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 1036.84 2026-07-12T22:00:04 19939 APV6996512 2024-02-22T00:00:00 2024 3 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 432.68 2026-07-12T22:00:04 19940 0006930449 2024-02-01T00:00:00 2024 3 520104 Water & Sewage - Water 500 FSSA Family Resources Utilities Water Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 145.35 2026-07-12T22:00:04 19941 APV7010327 2024-03-13T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 155.28 2026-07-12T22:00:04 19942 APV7021030 2024-03-21T00:00:00 2024 3 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 369.12 2026-07-12T22:00:04 19943 HCM6988928 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 6.16 2026-07-12T22:00:04 19944 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 13337.0 2026-07-12T22:00:04 19945 0006988619 2024-02-09T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 376.18 2026-07-12T22:00:04 19946 APV6996512 2024-02-22T00:00:00 2024 3 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 481.29 2026-07-12T22:00:04 19947 APV6886791 2024-01-16T00:00:00 2024 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000408849 KENNETH LEROY JASPER 90.0 2026-07-12T22:00:04 19948 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 19949 HCM6988927 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 662.08 2026-07-12T22:00:04 19950 APV6996512 2024-02-22T00:00:00 2024 3 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 773.01 2026-07-12T22:00:04 19951 APV7021030 2024-03-21T00:00:00 2024 3 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 1177.23 2026-07-12T22:00:04 19952 APV7023978 2024-03-26T00:00:00 2024 3 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 2026-07-12T22:00:04 19953 APV7008572 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000087019 JP MORGAN CHASE BANK 254.0 2026-07-12T22:00:04 19954 APV6892823 2024-01-24T00:00:00 2024 3 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 567.8 2026-07-12T22:00:04 19955 APV6888024 2024-01-17T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000062085 VANDERBURGH COUNTY 46800.75 2026-07-12T22:00:04 19956 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 19957 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19958 0006884805 2024-01-11T00:00:00 2024 3 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -12.38 2026-07-12T22:00:04 19959 EXV6994331 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24.1 2026-07-12T22:00:04 19960 HCM6997032 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 95.26 2026-07-12T22:00:04 19961 APV6892823 2024-01-24T00:00:00 2024 3 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 419.59 2026-07-12T22:00:04 19962 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 19963 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19964 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 19965 APV6966243 2024-01-31T00:00:00 2024 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 5937.5 2026-07-12T22:00:04 19966 APV7021030 2024-03-21T00:00:00 2024 3 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 216.55 2026-07-12T22:00:04 19967 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 19968 HCM6988901 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1948.82 2026-07-12T22:00:04 19969 HCM6878551 2024-01-03T00:00:00 2024 3 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 3751.64 2026-07-12T22:00:04 19970 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 19971 APV6892823 2024-01-24T00:00:00 2024 3 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 1371.94 2026-07-12T22:00:04 19972 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363971 REBECCA LAWRENCE 211.72 2026-07-12T22:00:04 19973 APV6991866 2024-02-14T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 241.01 2026-07-12T22:00:04 19974 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078111 SECURITY FEDERAL SAVINGS BANK 99.0 2026-07-12T22:00:04 19975 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 19976 0006930449 2024-02-01T00:00:00 2024 3 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7031.3 2026-07-12T22:00:04 19977 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 19978 APV6929818 2024-01-26T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 210800.0 2026-07-12T22:00:04 19979 0006888675 2024-01-18T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 21.6 2026-07-12T22:00:04 19980 0006888554 2024-01-18T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -6.88 2026-07-12T22:00:04 19981 HCM6930348 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.44 2026-07-12T22:00:04 19982 EXV6887450 2024-01-09T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 41.0 2026-07-12T22:00:04 19983 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250464 DIANE KOLACZ 152.56 2026-07-12T22:00:04 19984 HCM7021669 2024-03-27T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2224.91 2026-07-12T22:00:04 19985 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19986 APV6994967 2024-02-20T00:00:00 2024 3 571209 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 176.41 2026-07-12T22:00:04 19987 HCM6996983 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 915.03 2026-07-12T22:00:04 19988 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193720 UNION TWP SCHOOL TREASURER 503115.46 2026-07-12T22:00:04 19989 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 19990 HCM6930333 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 607.33 2026-07-12T22:00:04 19991 APV6991818 2024-02-14T00:00:00 2024 3 599038 AdmOp-Postage Mail Express 100 State Police Administrative and Operating Expenses Shipping and Transportation Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 20.9 2026-07-12T22:00:04 19992 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 10703.0 2026-07-12T22:00:04 19993 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-07-12T22:00:04 19994 APV7021030 2024-03-21T00:00:00 2024 3 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 431.71 2026-07-12T22:00:04 19995 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100206 CHRISTIAN CHURCH DAY CARE CTR 978.64 2026-07-12T22:00:04 19996 0007025212 2024-03-28T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.6 2026-07-12T22:00:04 19997 APV6996512 2024-02-22T00:00:00 2024 3 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 1352.76 2026-07-12T22:00:04 19998 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 19999 0007010073 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.67 2026-07-12T22:00:04 20000 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 149.0 2026-07-12T22:00:04 20001 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 19653.89 2026-07-12T22:00:04 20002 APV6996512 2024-02-22T00:00:00 2024 3 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 528.89 2026-07-12T22:00:04 20003 HCM7021671 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 28.99 2026-07-12T22:00:04 20004 0006884844 2024-01-11T00:00:00 2024 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -7683.8 2026-07-12T22:00:04 20005 0006891659 2024-01-23T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 20006 0006965983 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 14.15 2026-07-12T22:00:04 20007 APV6929818 2024-01-26T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 131309.96 2026-07-12T22:00:04 20008 APV6991905 2024-02-14T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 146.06 2026-07-12T22:00:04 20009 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 20010 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 20011 HCM6988946 2024-02-14T00:00:00 2024 3 517005 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 178.75 2026-07-12T22:00:04 20012 APV6993993 2024-02-16T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2.19 2026-07-12T22:00:04 20013 APV6885932 2024-01-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 20014 HCM6997049 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 807.79 2026-07-12T22:00:04 20015 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 20016 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 20017 0007004251 2024-03-05T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1701.0 2026-07-12T22:00:04 20018 APV6878793 2024-01-02T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060030 OHIO VALLEY GAS CORPORATION 927.74 2026-07-12T22:00:04 20019 APV7020244 2024-03-20T00:00:00 2024 3 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000370465 CNHI LLC 17.24 2026-07-12T22:00:04 20020 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 20021 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 2954.0 2026-07-12T22:00:04 20022 APV6996512 2024-02-22T00:00:00 2024 3 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 935.74 2026-07-12T22:00:04 20023 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388079 SCHAMONDA ODOM 506.63 2026-07-12T22:00:04 20024 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 20025 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 20026 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 20027 0006931394 2024-02-01T00:00:00 2024 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.55 2026-07-12T22:00:04 20028 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 20029 APV7021030 2024-03-21T00:00:00 2024 3 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 796.69 2026-07-12T22:00:04 20030 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20031 HCM7007139 2024-03-13T00:00:00 2024 3 517003 Payroll Perf 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 110.66 2026-07-12T22:00:04 20032 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 20033 0007021495 2024-03-01T00:00:00 2024 3 654335 Parts charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.65 2026-07-12T22:00:04 20034 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411215 EMANUEL GRUBBS 670.99 2026-07-12T22:00:04 20035 0006949072 2024-02-08T00:00:00 2024 3 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 291.05 2026-07-12T22:00:04 20036 HCM7007130 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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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 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 14593.57 2026-07-12T22:00:04 20055 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 52730.98 2026-07-12T22:00:04 20056 0007021747 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 386.69 2026-07-12T22:00:04 20057 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077430 DELPHI COMM SCHL CORP TREAS 65542.06 2026-07-12T22:00:04 20058 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 20059 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 20060 HCM7007114 2024-03-13T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1.94 2026-07-12T22:00:04 20061 0006983740 2024-01-31T00:00:00 2024 3 517005 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 60.74 2026-07-12T22:00:04 20062 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 20063 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350051 QUANEITA MCATEE 288.71 2026-07-12T22:00:04 20064 0007009983 2024-03-12T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 163.72 2026-07-12T22:00:04 20065 APV6991089 2024-02-13T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000214181 FIRST DATA GOVERNMENT SOLUTION 97329.82 2026-07-12T22:00:04 20066 ARD6884384 2024-01-10T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 200.0 2026-07-12T22:00:04 20067 0007024421 2024-03-27T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.1 2026-07-12T22:00:04 20068 0007028506 2024-03-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -24627.16 2026-07-12T22:00:04 20069 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262501 MINNIE A NERO SABATI 236.23 2026-07-12T22:00:04 20070 APV7017520 2024-03-15T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000079935 AMERICAN STRUCTUREPOINT INC 30579.29 2026-07-12T22:00:04 20071 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 20072 HCM7021687 2024-03-27T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 5.56 2026-07-12T22:00:04 20073 HCM7007123 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 999.95 2026-07-12T22:00:04 20074 0007009232 2024-03-12T00:00:00 2024 3 571100 Grants - 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Materials&Parts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4362.25 2026-07-12T22:00:04 20081 0007005268 2024-03-06T00:00:00 2024 3 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 220.0 2026-07-12T22:00:04 20082 APV6892823 2024-01-24T00:00:00 2024 3 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 526.8 2026-07-12T22:00:04 20083 APV7004469 2024-03-05T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000375802 MELANIE GARLAND 2859.69 2026-07-12T22:00:04 20084 0006930449 2024-02-01T00:00:00 2024 3 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.36 2026-07-12T22:00:04 20085 APV7025555 2024-03-28T00:00:00 2024 3 599113 AdmOp-Advert-Print 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000065378 COMPUTER AID, INC. 986.58 2026-07-12T22:00:04 20086 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 20087 0007018010 2024-03-01T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.08 2026-07-12T22:00:04 20088 APV6892823 2024-01-24T00:00:00 2024 3 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 336.25 2026-07-12T22:00:04 20089 APV7021030 2024-03-21T00:00:00 2024 3 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 1712.69 2026-07-12T22:00:04 20090 APV6984209 2024-02-01T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 0.0 2026-07-12T22:00:04 20091 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20092 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078226 MUNCIE FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 20093 APV6996521 2024-02-22T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 33000.0 2026-07-12T22:00:04 20094 HCM6930283 2024-01-31T00:00:00 2024 3 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 32.89 2026-07-12T22:00:04 20095 HCM6886555 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 24.06 2026-07-12T22:00:04 20096 ACC00H0002 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.97 2026-07-12T22:00:04 20097 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 20098 APV7009579 2024-03-11T00:00:00 2024 3 521001 Telecom - Telephone 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance 0000198898 APACHI NETWORKS 316.5 2026-07-12T22:00:04 20099 HCM6930357 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 87.57 2026-07-12T22:00:04 20100 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357227 JESSICA NESTER MUSSELMAN 255.92 2026-07-12T22:00:04 20101 0007010098 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 263.85 2026-07-12T22:00:04 20102 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20103 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 20104 0006965983 2024-02-08T00:00:00 2024 3 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 148.08 2026-07-12T22:00:04 20105 HCM6886523 2024-01-17T00:00:00 2024 3 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 68.93 2026-07-12T22:00:04 20106 APV7022002 2024-03-22T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075008 LIFESTREAM SERVICES INC 48147.74 2026-07-12T22:00:04 20107 APV6888018 2024-01-02T00:00:00 2024 3 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15400.72 2026-07-12T22:00:04 20108 0007002025 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.16 2026-07-12T22:00:04 20109 APV6892823 2024-01-24T00:00:00 2024 3 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 422.09 2026-07-12T22:00:04 20110 HCM6886627 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.0 2026-07-12T22:00:04 20111 HCM6878542 2024-01-03T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.51 2026-07-12T22:00:04 20112 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193458 ST THERESE LITTLE FLOWER 27622.03 2026-07-12T22:00:04 20113 0006987104 2024-02-07T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2.95 2026-07-12T22:00:04 20114 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20115 APV7021030 2024-03-21T00:00:00 2024 3 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 1580.98 2026-07-12T22:00:04 20116 0006884815 2024-01-03T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 65.76 2026-07-12T22:00:04 20117 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 45782.94 2026-07-12T22:00:04 20118 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 20119 APV6996512 2024-02-22T00:00:00 2024 3 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 564.7 2026-07-12T22:00:04 20120 APV6892823 2024-01-24T00:00:00 2024 3 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 1165.04 2026-07-12T22:00:04 20121 ACC00H0002 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -11.69 2026-07-12T22:00:04 20122 APV7018324 2024-03-18T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000095116 FOUNDATION FOR YOUTH OF 2904.97 2026-07-12T22:00:04 20123 0006983758 2024-01-31T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.58 2026-07-12T22:00:04 20124 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 20125 HCM7007118 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 52.66 2026-07-12T22:00:04 20126 HCM6996982 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 562.6 2026-07-12T22:00:04 20127 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20128 APV6892823 2024-01-24T00:00:00 2024 3 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 544.31 2026-07-12T22:00:04 20129 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20130 HCM6997041 2024-02-28T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2177.52 2026-07-12T22:00:04 20131 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 28.0 2026-07-12T22:00:04 20132 APV7021030 2024-03-21T00:00:00 2024 3 580113 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 845.91 2026-07-12T22:00:04 20133 0006992474 2024-02-15T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1027.2 2026-07-12T22:00:04 20134 HCM6997032 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 51.05 2026-07-12T22:00:04 20135 EXV7002852 2024-02-15T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 92.25 2026-07-12T22:00:04 20136 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 20137 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 20138 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 20139 0006883056 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.19 2026-07-12T22:00:04 20140 0006884067 2024-01-10T00:00:00 2024 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 22.0 2026-07-12T22:00:04 20141 0007003252 2024-03-04T00:00:00 2024 3 591020 NonRealEstRnt-POBox 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.56 2026-07-12T22:00:04 20142 APV7016643 2024-03-14T00:00:00 2024 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 15.0 2026-07-12T22:00:04 20143 APV6996512 2024-02-22T00:00:00 2024 3 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 3518.19 2026-07-12T22:00:04 20144 EXV7029187 2024-03-22T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 71.15 2026-07-12T22:00:04 20145 0007021495 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 485.12 2026-07-12T22:00:04 20146 APV6891874 2024-01-23T00:00:00 2024 3 520106 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 485.4 2026-07-12T22:00:04 20147 0006983758 2024-01-31T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 89.93 2026-07-12T22:00:04 20148 APV6891926 2024-01-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077821 CARDINAL SERVICES INC OF INDIANA 49362.81 2026-07-12T22:00:04 20149 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 20150 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 4691.22 2026-07-12T22:00:04 20151 APV7021030 2024-03-21T00:00:00 2024 3 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 1181.16 2026-07-12T22:00:04 20152 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 20153 0007021536 2024-03-01T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 74.66 2026-07-12T22:00:04 20154 EXV7004965 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 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 285.95 2026-07-12T22:00:04 20155 HCM6997016 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 446.09 2026-07-12T22:00:04 20156 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-07-12T22:00:04 20157 APV7021030 2024-03-21T00:00:00 2024 3 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 418.72 2026-07-12T22:00:04 20158 0007002274 2024-03-01T00:00:00 2024 3 580143 School Services 44 Protection Advocacy Svcs Comm Social Service Payments Support Payments Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.12 2026-07-12T22:00:04 20159 APV6996512 2024-02-22T00:00:00 2024 3 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 1688.4 2026-07-12T22:00:04 20160 APV7021030 2024-03-21T00:00:00 2024 3 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 505.74 2026-07-12T22:00:04 20161 HCM6988929 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 57292.2 2026-07-12T22:00:04 20162 0007022693 2024-03-25T00:00:00 2024 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.54 2026-07-12T22:00:04 20163 HCM7007139 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 14036.52 2026-07-12T22:00:04 20164 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20165 EXV7002861 2024-02-09T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 36.0 2026-07-12T22:00:04 20166 APV6881274 2024-01-05T00:00:00 2024 3 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000200763 GAYLOR ELECTRIC INC 50600.0 2026-07-12T22:00:04 20167 0006984723 2024-02-02T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1617.47 2026-07-12T22:00:04 20168 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 7.4 2026-07-12T22:00:04 20169 HCM6930339 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 83.3 2026-07-12T22:00:04 20170 HCM7007062 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 529.43 2026-07-12T22:00:04 20171 0007010017 2024-03-13T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -16755.15 2026-07-12T22:00:04 20172 0007026308 2024-03-31T00:00:00 2024 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1188.5 2026-07-12T22:00:04 20173 HCM6988922 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 479.9 2026-07-12T22:00:04 20174 APV7021030 2024-03-21T00:00:00 2024 3 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 415.38 2026-07-12T22:00:04 20175 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 31.0 2026-07-12T22:00:04 20176 APV6892823 2024-01-24T00:00:00 2024 3 580113 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 437.5 2026-07-12T22:00:04 20177 0007021747 2024-03-01T00:00:00 2024 3 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.13 2026-07-12T22:00:04 20178 0007021495 2024-03-01T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.33 2026-07-12T22:00:04 20179 APV7021030 2024-03-21T00:00:00 2024 3 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 697.08 2026-07-12T22:00:04 20180 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 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 1424.79 2026-07-12T22:00:04 20181 APV7016654 2024-03-14T00:00:00 2024 3 531038 Prof Serv - Employment 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. -4460.4 2026-07-12T22:00:04 20182 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20183 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 20184 APV6930728 2024-01-29T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 78.86 2026-07-12T22:00:04 20185 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000388614 GREATER LAFAYETTE COMMERCE AND ECONOMIC 1180.9 2026-07-12T22:00:04 20186 ACC00G0002 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 428.87 2026-07-12T22:00:04 20187 APV6881311 2024-01-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000304187 WELCO LKA INC 1304.79 2026-07-12T22:00:04 20188 0006877025 2024-01-08T00:00:00 2024 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.86 2026-07-12T22:00:04 20189 APV6912081 2024-01-25T00:00:00 2024 3 531051 Prof Serv-Travel Agency 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 20190 0006890531 2024-01-22T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2434.66 2026-07-12T22:00:04 20191 0007021536 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 300.6 2026-07-12T22:00:04 20192 0006983704 2024-01-31T00:00:00 2024 3 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 3337.63 2026-07-12T22:00:04 20193 HCM6930341 2024-01-31T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 695.24 2026-07-12T22:00:04 20194 0006885604 2024-01-12T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 20195 APV6885110 2024-01-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP 1015077.12 2026-07-12T22:00:04 20196 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304289 KIDS FIRST ACADEMY INC 2570.22 2026-07-12T22:00:04 20197 0006881942 2024-01-08T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.54 2026-07-12T22:00:04 20198 APV6879628 2024-01-03T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 4946.47 2026-07-12T22:00:04 20199 HCM6878484 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.72 2026-07-12T22:00:04 20200 0006930449 2024-02-01T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 74475.66 2026-07-12T22:00:04 20201 APV7021030 2024-03-21T00:00:00 2024 3 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 708.69 2026-07-12T22:00:04 20202 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 20203 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077416 S. MONTGOMERY COMM SCHL TREAS 41317.09 2026-07-12T22:00:04 20204 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20205 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 20206 HCM6988928 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1.01 2026-07-12T22:00:04 20207 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 25383.79 2026-07-12T22:00:04 20208 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20209 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 20210 APV6892823 2024-01-24T00:00:00 2024 3 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 548.55 2026-07-12T22:00:04 20211 0006886726 2024-01-16T00:00:00 2024 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 20212 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194116 EVANSVILLE CHRISTIAN SCHOOL 14151.76 2026-07-12T22:00:04 20213 APV6991910 2024-02-14T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339646 SARAH MYERS 555.7 2026-07-12T22:00:04 20214 APV7010388 2024-03-13T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092870 CHANCES AND SERVICES FOR YOUTH INC 57633.24 2026-07-12T22:00:04 20215 0007018010 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.5 2026-07-12T22:00:04 20216 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 20217 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 20218 0006990719 2024-02-01T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63.79 2026-07-12T22:00:04 20219 0006878447 2024-01-02T00:00:00 2024 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 20220 0006965983 2024-02-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 117.63 2026-07-12T22:00:04 20221 0007026309 2024-03-31T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 97.02 2026-07-12T22:00:04 20222 0006881015 2024-01-05T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -19.26 2026-07-12T22:00:04 20223 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20224 APV7009625 2024-03-12T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 14984.8 2026-07-12T22:00:04 20225 APV6892823 2024-01-24T00:00:00 2024 3 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 820.32 2026-07-12T22:00:04 20226 HCM6886580 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2280.69 2026-07-12T22:00:04 20227 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20228 APV7021030 2024-03-21T00:00:00 2024 3 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 826.81 2026-07-12T22:00:04 20229 HCM6997016 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1458.81 2026-07-12T22:00:04 20230 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302162 ANDREW DRAGE 336.87 2026-07-12T22:00:04 20231 APV7004517 2024-03-05T00:00:00 2024 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000320968 PROPIO LS LLC 238.77 2026-07-12T22:00:04 20232 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20233 0006888556 2024-01-18T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -15.0 2026-07-12T22:00:04 20234 APV6987377 2024-02-07T00:00:00 2024 3 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 861.63 2026-07-12T22:00:04 20235 APV7021030 2024-03-21T00:00:00 2024 3 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 451.4 2026-07-12T22:00:04 20236 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420463 DANYELLE L COATS 866.13 2026-07-12T22:00:04 20237 EXV7017751 2024-03-07T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 323.94 2026-07-12T22:00:04 20238 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 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 255539.55 2026-07-12T22:00:04 20239 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283131 CAROLYN CLARK 406.85 2026-07-12T22:00:04 20240 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20241 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352580 GINA RICHARDSON 137.8 2026-07-12T22:00:04 20242 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 20243 EXV6890270 2024-01-11T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating 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 2026-07-12T22:00:04 20244 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121170 NORTH GIBSON SCHL CORP TREAS 167434.78 2026-07-12T22:00:04 20245 APV6892823 2024-01-24T00:00:00 2024 3 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 558.94 2026-07-12T22:00:04 20246 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20247 ACC00H0002 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -666.6 2026-07-12T22:00:04 20248 0006888550 2024-01-18T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 15.46 2026-07-12T22:00:04 20249 EXV7003946 2024-02-29T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-07-12T22:00:04 20250 HCM6886596 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 632.52 2026-07-12T22:00:04 20251 EXV7018747 2024-03-14T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 165.32 2026-07-12T22:00:04 20252 HCM6930339 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 400 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 277.31 2026-07-12T22:00:04 20253 0007004262 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.94 2026-07-12T22:00:04 20254 APV6995810 2024-02-20T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000017804 THE LEWIN GROUP INC 1674.04 2026-07-12T22:00:04 20255 HCM7021626 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 157.3 2026-07-12T22:00:04 20256 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 165900.21 2026-07-12T22:00:04 20257 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 20258 0006931397 2024-02-01T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.95 2026-07-12T22:00:04 20259 HCM6878542 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 208.6 2026-07-12T22:00:04 20260 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20261 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 5728.86 2026-07-12T22:00:04 20262 APV6892823 2024-01-24T00:00:00 2024 3 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 433.06 2026-07-12T22:00:04 20263 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 20264 0007003249 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 56.43 2026-07-12T22:00:04 20265 APV7003578 2024-03-04T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance 0000383391 UMKC FOUNDATION 30075.0 2026-07-12T22:00:04 20266 HCM6930338 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 39.12 2026-07-12T22:00:04 20267 0006986279 2024-02-06T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.01 2026-07-12T22:00:04 20268 HCM6878531 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 1.33 2026-07-12T22:00:04 20269 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110088 KIDZ KOMPANY II, INC. 7101.59 2026-07-12T22:00:04 20270 APV6882144 2024-01-08T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 10.01 2026-07-12T22:00:04 20271 APV6882144 2024-01-08T00:00:00 2024 3 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 41.08 2026-07-12T22:00:04 20272 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20273 HCM6988922 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 2.37 2026-07-12T22:00:04 20274 HCM6988906 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-07-12T22:00:04 20275 APV6948452 2024-01-30T00:00:00 2024 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000280839 SCHULER HOLDINGS LLC 1121.63 2026-07-12T22:00:04 20276 0007021747 2024-03-01T00:00:00 2024 3 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 20277 APV7006416 2024-03-07T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 -12279.5 2026-07-12T22:00:04 20278 APV6999543 2024-02-27T00:00:00 2024 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 1654.58 2026-07-12T22:00:04 20279 0007002274 2024-03-01T00:00:00 2024 3 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 11.46 2026-07-12T22:00:04 20280 HCM7007122 2024-03-13T00:00:00 2024 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 112905.84 2026-07-12T22:00:04 20281 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 20282 EXV6998875 2024-02-15T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 333.31 2026-07-12T22:00:04 20283 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330751 CHANELL BREAUX WOODS 406.84 2026-07-12T22:00:04 20284 HCM7021613 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.73 2026-07-12T22:00:04 20285 0007026308 2024-03-31T00:00:00 2024 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 185.79 2026-07-12T22:00:04 20286 APV6996512 2024-02-22T00:00:00 2024 3 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 487.2 2026-07-12T22:00:04 20287 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 20288 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 20289 APV6892823 2024-01-24T00:00:00 2024 3 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 635.16 2026-07-12T22:00:04 20290 0006983758 2024-01-31T00:00:00 2024 3 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 0.17 2026-07-12T22:00:04 20291 0007021495 2024-03-01T00:00:00 2024 3 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.34 2026-07-12T22:00:04 20292 APV6892823 2024-01-24T00:00:00 2024 3 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 1154.84 2026-07-12T22:00:04 20293 HCM6988946 2024-02-14T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 31.32 2026-07-12T22:00:04 20294 HCM6988937 2024-02-14T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2463.66 2026-07-12T22:00:04 20295 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20296 0006966783 2024-02-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 52.81 2026-07-12T22:00:04 20297 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 3668.03 2026-07-12T22:00:04 20298 0006949026 2024-02-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.95 2026-07-12T22:00:04 20299 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 20300 HCM6878551 2024-01-03T00:00:00 2024 3 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 228.41 2026-07-12T22:00:04 20301 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 20302 0007002274 2024-03-01T00:00:00 2024 3 599119 AdmOp-Storage 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 3.67 2026-07-12T22:00:04 20303 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 232.28 2026-07-12T22:00:04 20304 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248961 AMANDA JO WALLACE 374.58 2026-07-12T22:00:04 20305 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000293045 FRIENDS OF CANAAN INC 8043.06 2026-07-12T22:00:04 20306 0007003249 2024-03-01T00:00:00 2024 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-07-12T22:00:04 20307 0006983752 2024-02-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5.5 2026-07-12T22:00:04 20308 HCM6886627 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8187.3 2026-07-12T22:00:04 20309 APV6882144 2024-01-08T00:00:00 2024 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 468.55 2026-07-12T22:00:04 20310 0007021495 2024-03-01T00:00:00 2024 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.47 2026-07-12T22:00:04 20311 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 23271.24 2026-07-12T22:00:04 20312 0007024414 2024-03-27T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 25.0 2026-07-12T22:00:04 20313 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 182.02 2026-07-12T22:00:04 20314 0006888564 2024-01-18T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -1.4 2026-07-12T22:00:04 20315 0006985578 2024-02-05T00:00:00 2024 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.56 2026-07-12T22:00:04 20316 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 20317 APV6890486 2024-01-04T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 232.54 2026-07-12T22:00:04 20318 APV7016695 2024-03-14T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 8177.15 2026-07-12T22:00:04 20319 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 20320 0007026417 2024-03-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8.39 2026-07-12T22:00:04 20321 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078292 ST ANTHONY'S POVERELLO FEDERAL CREDIT UN 99.0 2026-07-12T22:00:04 20322 APV6892823 2024-01-24T00:00:00 2024 3 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 645.36 2026-07-12T22:00:04 20323 HCM6878533 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 164.15 2026-07-12T22:00:04 20324 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20325 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20326 HCM6930354 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 27.0 2026-07-12T22:00:04 20327 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20328 APV7021030 2024-03-21T00:00:00 2024 3 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 1673.31 2026-07-12T22:00:04 20329 APV6883334 2024-01-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 54165.96 2026-07-12T22:00:04 20330 APV7003492 2024-03-04T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC 10.12 2026-07-12T22:00:04 20331 HCM7021613 2024-03-27T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1638.11 2026-07-12T22:00:04 20332 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 20333 HCM7007121 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 400 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 2.77 2026-07-12T22:00:04 20334 0006930449 2024-02-01T00:00:00 2024 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7411.74 2026-07-12T22:00:04 20335 0007023561 2024-03-26T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.0 2026-07-12T22:00:04 20336 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 20337 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20338 0007028486 2024-03-29T00:00:00 2024 3 517003 Payroll Perf 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 2026-07-12T22:00:04 20339 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310288 CHERI WARD 236.23 2026-07-12T22:00:04 20340 APV6988128 2024-02-08T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062061 WAYNE COUNTY 2114.2 2026-07-12T22:00:04 20341 APV7021030 2024-03-21T00:00:00 2024 3 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 580.74 2026-07-12T22:00:04 20342 APV6892823 2024-01-24T00:00:00 2024 3 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 692.9 2026-07-12T22:00:04 20343 APV6996512 2024-02-22T00:00:00 2024 3 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 711.98 2026-07-12T22:00:04 20344 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120618 S ADAMS SCHOOLS TREASURER 34559.51 2026-07-12T22:00:04 20345 APV6996512 2024-02-22T00:00:00 2024 3 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 671.29 2026-07-12T22:00:04 20346 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 20347 0006966067 2024-01-31T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 20348 0007021536 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5143.97 2026-07-12T22:00:04 20349 0006883101 2024-01-09T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.34 2026-07-12T22:00:04 20350 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 20351 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411405 AMANDA NICOLE DAVENPORT 969.89 2026-07-12T22:00:04 20352 0006965983 2024-02-08T00:00:00 2024 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 61.34 2026-07-12T22:00:04 20353 0006991525 2024-02-14T00:00:00 2024 3 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 21.63 2026-07-12T22:00:04 20354 0007021495 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7289.46 2026-07-12T22:00:04 20355 APV7021030 2024-03-21T00:00:00 2024 3 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 1374.08 2026-07-12T22:00:04 20356 HCM6878508 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1695.18 2026-07-12T22:00:04 20357 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 15395.66 2026-07-12T22:00:04 20358 APV7018469 2024-03-15T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 105301.95 2026-07-12T22:00:04 20359 APV6995727 2024-02-21T00:00:00 2024 3 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412845 KOVA SILGAS 561.2 2026-07-12T22:00:04 20360 HCM6930289 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.87 2026-07-12T22:00:04 20361 APV6892823 2024-01-24T00:00:00 2024 3 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 451.16 2026-07-12T22:00:04 20362 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-07-12T22:00:04 20363 0006998007 2024-02-26T00:00:00 2024 3 759900 Federal Indirect Cost Xfer Out 502 Child Services 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 31926.18 2026-07-12T22:00:04 20364 HCM7021669 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.72 2026-07-12T22:00:04 20365 APV7021030 2024-03-21T00:00:00 2024 3 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 1023.67 2026-07-12T22:00:04 20366 APV6996512 2024-02-22T00:00:00 2024 3 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 379.79 2026-07-12T22:00:04 20367 APV7021030 2024-03-21T00:00:00 2024 3 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 427.19 2026-07-12T22:00:04 20368 0006999272 2024-02-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 20369 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20370 0007025254 2024-03-28T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.16 2026-07-12T22:00:04 20371 0006990719 2024-02-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.67 2026-07-12T22:00:04 20372 0006931396 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 12.95 2026-07-12T22:00:04 20373 HCM6886569 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.43 2026-07-12T22:00:04 20374 0006990689 2024-02-13T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 16010.87 2026-07-12T22:00:04 20375 HCM6988928 2024-02-14T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 17784.19 2026-07-12T22:00:04 20376 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 20377 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089452 KALRA, MAHENDRA K MD 14.0 2026-07-12T22:00:04 20378 APV6892823 2024-01-24T00:00:00 2024 3 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 227.7 2026-07-12T22:00:04 20379 APV7005616 2024-03-05T00:00:00 2024 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000022738 E AND B PAVING INC 20120.79 2026-07-12T22:00:04 20380 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077849 FAMILY SERVICE SOCIETY INC 14.0 2026-07-12T22:00:04 20381 0006879351 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.0 2026-07-12T22:00:04 20382 APV6996512 2024-02-22T00:00:00 2024 3 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 322.63 2026-07-12T22:00:04 20383 0007002025 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.8 2026-07-12T22:00:04 20384 EXV6891322 2024-01-17T00:00:00 2024 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 31.87 2026-07-12T22:00:04 20385 APV6966402 2024-01-30T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 87788.95 2026-07-12T22:00:04 20386 0006878431 2024-01-02T00:00:00 2024 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 86.67 2026-07-12T22:00:04 20387 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 20388 APV6996512 2024-02-22T00:00:00 2024 3 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 386.51 2026-07-12T22:00:04 20389 APV6997526 2024-02-23T00:00:00 2024 3 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 5727.48 2026-07-12T22:00:04 20390 APV7021030 2024-03-21T00:00:00 2024 3 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 232.89 2026-07-12T22:00:04 20391 0007021495 2024-03-01T00:00:00 2024 3 595110 InState Travel - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419639 MAKESHA D BORROR 304.74 2026-07-12T22:00:04 20436 0006983740 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1652.21 2026-07-12T22:00:04 20437 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 20438 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 1731.52 2026-07-12T22:00:04 20439 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20440 APV7021038 2024-03-21T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000056400 CITY OF WEST LAFAYETTE 114157.52 2026-07-12T22:00:04 20441 APV7021030 2024-03-21T00:00:00 2024 3 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 275.61 2026-07-12T22:00:04 20442 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 1847.88 2026-07-12T22:00:04 20443 APV6988162 2024-02-07T00:00:00 2024 3 547141 SpOp - Manuf - Chemical 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003269 FISHER SCIENTIFIC CO, LLC 12.57 2026-07-12T22:00:04 20444 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 20445 EXV7005009 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-07-12T22:00:04 20446 0007021747 2024-03-01T00:00:00 2024 3 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 20447 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 20448 HCM6997043 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 14.9 2026-07-12T22:00:04 20449 HCM7021663 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6584.66 2026-07-12T22:00:04 20450 0006948387 2024-01-30T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1475966.35 2026-07-12T22:00:04 20451 APV6892794 2024-01-24T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 1300.0 2026-07-12T22:00:04 20452 HCM6930348 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 3.68 2026-07-12T22:00:04 20453 APV7021030 2024-03-21T00:00:00 2024 3 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 826.82 2026-07-12T22:00:04 20454 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 20455 HCM6886593 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 6175.29 2026-07-12T22:00:04 20456 HCM6996975 2024-02-28T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1.23 2026-07-12T22:00:04 20457 0007021495 2024-03-01T00:00:00 2024 3 547020 SpOp-Housekeeping 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 0.31 2026-07-12T22:00:04 20458 0006995470 2024-02-21T00:00:00 2024 3 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 0.7 2026-07-12T22:00:04 20459 0006887820 2024-01-17T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.0 2026-07-12T22:00:04 20460 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 20461 0006877007 2024-01-08T00:00:00 2024 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 869.44 2026-07-12T22:00:04 20462 APV6892823 2024-01-24T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000388256 PAMELA S BAUE 478.87 2026-07-12T22:00:04 20463 0006877026 2024-01-08T00:00:00 2024 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3834.05 2026-07-12T22:00:04 20464 HCM6997032 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 199.34 2026-07-12T22:00:04 20465 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20466 0007021747 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.17 2026-07-12T22:00:04 20467 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-07-12T22:00:04 20468 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 85.0 2026-07-12T22:00:04 20469 0007021495 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1471.25 2026-07-12T22:00:04 20470 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 20471 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 20472 HCM6878533 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 36.42 2026-07-12T22:00:04 20473 APV6996512 2024-02-22T00:00:00 2024 3 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 996.77 2026-07-12T22:00:04 20474 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 20475 HCM6988880 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 30.24 2026-07-12T22:00:04 20476 APV7021030 2024-03-21T00:00:00 2024 3 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 665.64 2026-07-12T22:00:04 20477 0007004242 2024-02-29T00:00:00 2024 3 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 1.42 2026-07-12T22:00:04 20478 HCM6997031 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 14.79 2026-07-12T22:00:04 20479 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20480 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 20481 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121695 MERRILLVILLE COMM SCHL TREAS 21904.83 2026-07-12T22:00:04 20482 HCM6930348 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 10.05 2026-07-12T22:00:04 20483 APV6984195 2024-02-01T00:00:00 2024 3 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 121.77 2026-07-12T22:00:04 20484 APV7021030 2024-03-21T00:00:00 2024 3 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 472.46 2026-07-12T22:00:04 20485 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 20486 HCM7007121 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 15.12 2026-07-12T22:00:04 20487 HCM6997026 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 98703.14 2026-07-12T22:00:04 20488 APV7006435 2024-03-06T00:00:00 2024 3 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 2026-07-12T22:00:04 20489 0007021495 2024-03-01T00:00:00 2024 3 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 46.3 2026-07-12T22:00:04 20490 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 252.23 2026-07-12T22:00:04 20491 HCM6878582 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2898.69 2026-07-12T22:00:04 20492 EXV6994294 2024-02-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 136.06 2026-07-12T22:00:04 20493 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 20494 0006885620 2024-01-12T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -2.7 2026-07-12T22:00:04 20495 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 20496 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20497 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20498 0007025217 2024-03-28T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 6.59 2026-07-12T22:00:04 20499 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 20500 HCM7007139 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 111.98 2026-07-12T22:00:04 20501 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 20502 APV7004506 2024-03-01T00:00:00 2024 3 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1600.65 2026-07-12T22:00:04 20503 0007008230 2024-03-11T00:00:00 2024 3 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.8 2026-07-12T22:00:04 20504 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 20505 0007021495 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 184.8 2026-07-12T22:00:04 20506 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. WARREN TWP TREASURER 443576.87 2026-07-12T22:00:04 20507 0007024414 2024-03-27T00:00:00 2024 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 10.78 2026-07-12T22:00:04 20508 0007021747 2024-03-01T00:00:00 2024 3 659802 PEN - Fulfillment 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 20509 APV6984980 2024-02-02T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 3180.78 2026-07-12T22:00:04 20510 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20511 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 20512 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 258.36 2026-07-12T22:00:04 20513 0006983757 2024-01-31T00:00:00 2024 3 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 63.3 2026-07-12T22:00:04 20514 APV7021030 2024-03-21T00:00:00 2024 3 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 1227.23 2026-07-12T22:00:04 20515 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-07-12T22:00:04 20516 ACC00H0002 2024-03-01T00:00:00 2024 3 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 -27.34 2026-07-12T22:00:04 20517 HCM7007121 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.72 2026-07-12T22:00:04 20518 APV6892823 2024-01-24T00:00:00 2024 3 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 615.92 2026-07-12T22:00:04 20519 APV6996512 2024-02-22T00:00:00 2024 3 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 854.37 2026-07-12T22:00:04 20520 APV7025501 2024-03-28T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 6903.0 2026-07-12T22:00:04 20521 HCM6996975 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 23.04 2026-07-12T22:00:04 20522 0006890531 2024-01-22T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1158.36 2026-07-12T22:00:04 20523 0007003308 2024-03-04T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 20524 HCM6930348 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 245787.4 2026-07-12T22:00:04 20525 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 27859.32 2026-07-12T22:00:04 20526 APV6996580 2024-02-21T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 19507.51 2026-07-12T22:00:04 20527 APV6996512 2024-02-22T00:00:00 2024 3 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 528.9 2026-07-12T22:00:04 20528 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 20529 APV6984989 2024-02-02T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000396394 PUBLIC DEFENDER ASSOCIATION 14062.5 2026-07-12T22:00:04 20530 APV7004566 2024-03-05T00:00:00 2024 3 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 1765.83 2026-07-12T22:00:04 20531 0006983751 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 251.39 2026-07-12T22:00:04 20532 APV7024728 2024-03-27T00:00:00 2024 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000288365 SUMMIT HOTEL TRS INC 190.5 2026-07-12T22:00:04 20533 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 20534 APV6996512 2024-02-22T00:00:00 2024 3 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 956.08 2026-07-12T22:00:04 20535 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 20536 APV6996512 2024-02-22T00:00:00 2024 3 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 322.62 2026-07-12T22:00:04 20537 APV7020167 2024-03-20T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000079935 AMERICAN STRUCTUREPOINT INC 193218.0 2026-07-12T22:00:04 20538 HCM6930339 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 44.62 2026-07-12T22:00:04 20539 APV7021030 2024-03-21T00:00:00 2024 3 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 582.31 2026-07-12T22:00:04 20540 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20541 0007004242 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 24.53 2026-07-12T22:00:04 20542 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 20543 APV7017432 2024-03-15T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 6834.25 2026-07-12T22:00:04 20544 0006881913 2024-01-08T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -2.22 2026-07-12T22:00:04 20545 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414892 ASHLEE SCHWARZ 499.91 2026-07-12T22:00:04 20546 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 20547 APV6984945 2024-02-02T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000375802 MELANIE GARLAND 3140.7 2026-07-12T22:00:04 20548 APV6996512 2024-02-22T00:00:00 2024 3 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 1379.41 2026-07-12T22:00:04 20549 HCM7007110 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 3.28 2026-07-12T22:00:04 20550 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 20551 HCM7021678 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 74.84 2026-07-12T22:00:04 20552 HCM7021668 2024-03-27T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 184.34 2026-07-12T22:00:04 20553 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 8470.48 2026-07-12T22:00:04 20554 APV7019295 2024-03-19T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 212547.38 2026-07-12T22:00:04 20555 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373554 JESSICA SINGLETON 593.39 2026-07-12T22:00:04 20556 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 20557 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20558 0006966014 2024-02-08T00:00:00 2024 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 803.82 2026-07-12T22:00:04 20559 APV7021030 2024-03-21T00:00:00 2024 3 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 312.22 2026-07-12T22:00:04 20560 APV6996512 2024-02-22T00:00:00 2024 3 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 885.5 2026-07-12T22:00:04 20561 APV6966339 2024-01-31T00:00:00 2024 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 110.09 2026-07-12T22:00:04 20562 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 30382.82 2026-07-12T22:00:04 20563 0007021495 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 38.17 2026-07-12T22:00:04 20564 APV6892823 2024-01-24T00:00:00 2024 3 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 471.56 2026-07-12T22:00:04 20565 0007020703 2024-03-21T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.13 2026-07-12T22:00:04 20566 APV6886981 2024-01-16T00:00:00 2024 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 7182.92 2026-07-12T22:00:04 20567 0006994600 2024-02-20T00:00:00 2024 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.22 2026-07-12T22:00:04 20568 0006984723 2024-02-02T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19708.18 2026-07-12T22:00:04 20569 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 20570 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE 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 91.0 2026-07-12T22:00:04 20571 HCM6930339 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.03 2026-07-12T22:00:04 20572 APV6892874 2024-01-24T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 1440.0 2026-07-12T22:00:04 20573 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244800 AMBER LYNN CHAMBERS 495.21 2026-07-12T22:00:04 20574 0006878419 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 192.0 2026-07-12T22:00:04 20575 HCM6997034 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 29.78 2026-07-12T22:00:04 20576 HCM6878477 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 18.96 2026-07-12T22:00:04 20577 APV7024800 2024-03-27T00:00:00 2024 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000000841 PITNEY BOWES INC 287.93 2026-07-12T22:00:04 20578 0006983757 2024-01-31T00:00:00 2024 3 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 0.78 2026-07-12T22:00:04 20579 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20580 0006881840 2024-01-08T00:00:00 2024 3 654712 Det Furn - Individual Chairs 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -30.26 2026-07-12T22:00:04 20581 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-07-12T22:00:04 20582 APV6912068 2024-01-25T00:00:00 2024 3 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 32.75 2026-07-12T22:00:04 20583 0007008252 2024-03-11T00:00:00 2024 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 169.7 2026-07-12T22:00:04 20584 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 20585 APV7021030 2024-03-21T00:00:00 2024 3 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 822.09 2026-07-12T22:00:04 20586 APV6993280 2024-02-16T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000070543 LABORATORY CORP OF AMERICA HOLDINGS -0.01 2026-07-12T22:00:04 20587 APV6996512 2024-02-22T00:00:00 2024 3 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 192.03 2026-07-12T22:00:04 20588 0006931394 2024-02-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.82 2026-07-12T22:00:04 20589 HCM7021667 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 106.18 2026-07-12T22:00:04 20590 APV7007590 2024-03-08T00:00:00 2024 3 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 3661.44 2026-07-12T22:00:04 20591 APV6996512 2024-02-22T00:00:00 2024 3 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 319.17 2026-07-12T22:00:04 20592 APV7009526 2024-03-12T00:00:00 2024 3 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000098657 INDIANA YOUTH SERVICES ASSOC 14867.05 2026-07-12T22:00:04 20593 APV6996512 2024-02-22T00:00:00 2024 3 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 1066.74 2026-07-12T22:00:04 20594 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244919 TERRY CUMMINS 369.11 2026-07-12T22:00:04 20595 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 20596 0007026414 2024-03-31T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 50.4 2026-07-12T22:00:04 20597 HCM6930357 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.74 2026-07-12T22:00:04 20598 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241851 ELLIS RAY JERNIGAN 370.35 2026-07-12T22:00:04 20599 HCM6930354 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 1678.07 2026-07-12T22:00:04 20600 APV6990284 2024-02-12T00:00:00 2024 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.9 2026-07-12T22:00:04 20601 0007021495 2024-03-01T00:00:00 2024 3 595592 OutoSt Travel - InternetAccess 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 1.91 2026-07-12T22:00:04 20602 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000263631 JENNIFER MCCLUSKEY 2219.22 2026-07-12T22:00:04 20603 APV6883139 2024-01-09T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000405574 UNCONDITIONAL INC 4025.62 2026-07-12T22:00:04 20604 APV7021030 2024-03-21T00:00:00 2024 3 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 830.55 2026-07-12T22:00:04 20605 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20606 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394226 BRANDTLEY B MILLER 1013.25 2026-07-12T22:00:04 20607 0006983740 2024-01-31T00:00:00 2024 3 519503 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 6.71 2026-07-12T22:00:04 20608 HCM6930357 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2572.39 2026-07-12T22:00:04 20609 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 20610 APV6966243 2024-01-31T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 200.0 2026-07-12T22:00:04 20611 HCM6930339 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 138.45 2026-07-12T22:00:04 20612 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344598 LINDA SNOEBERGER 255.92 2026-07-12T22:00:04 20613 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000110526 MANCHESTER COMMUNITY SCHOOLS 316.76 2026-07-12T22:00:04 20614 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077449 NEW CASTLE COMM SCHL TREASURER 132037.11 2026-07-12T22:00:04 20615 APV6892823 2024-01-24T00:00:00 2024 3 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 1123.73 2026-07-12T22:00:04 20616 APV6996512 2024-02-22T00:00:00 2024 3 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 1290.52 2026-07-12T22:00:04 20617 APV7019294 2024-03-18T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 552601.37 2026-07-12T22:00:04 20618 0006988633 2024-02-09T00:00:00 2024 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -77.16 2026-07-12T22:00:04 20619 0007020703 2024-03-21T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 13.25 2026-07-12T22:00:04 20620 HCM6997041 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1776.44 2026-07-12T22:00:04 20621 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 60200.24 2026-07-12T22:00:04 20622 APV6996512 2024-02-22T00:00:00 2024 3 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 926.18 2026-07-12T22:00:04 20623 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327692 NIKI BENSON 1554.99 2026-07-12T22:00:04 20624 APV6880552 2024-01-04T00:00:00 2024 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000065378 COMPUTER AID, INC. 19669.76 2026-07-12T22:00:04 20625 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 20626 0006987897 2024-02-08T00:00:00 2024 3 531010 Prof Serv - MGMT 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 2890.0 2026-07-12T22:00:04 20627 APV6889950 2024-01-19T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404596 SCOTT ANDREW DAVIS JR 634.61 2026-07-12T22:00:04 20628 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 20629 0007021495 2024-03-01T00:00:00 2024 3 659284 WebEx 498 FSSA Aging Internal 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 1.65 2026-07-12T22:00:04 20630 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298941 GREGORY MARCHANT 192.47 2026-07-12T22:00:04 20631 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 20632 APV7002474 2024-03-01T00:00:00 2024 3 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 7815.5 2026-07-12T22:00:04 20633 APV6882289 2024-01-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000052707 GREYHOUND LINES INC 99569.0 2026-07-12T22:00:04 20634 APV6989271 2024-02-08T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 2466.86 2026-07-12T22:00:04 20635 0006949072 2024-02-08T00:00:00 2024 3 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.56 2026-07-12T22:00:04 20636 APV7022976 2024-03-25T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 4295.16 2026-07-12T22:00:04 20637 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 112746.28 2026-07-12T22:00:04 20638 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 20639 APV6892823 2024-01-24T00:00:00 2024 3 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 418.82 2026-07-12T22:00:04 20640 APV6892823 2024-01-24T00:00:00 2024 3 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 324.51 2026-07-12T22:00:04 20641 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054885 FORT WAYNE RADIOLOGY ASSN LLC 14.0 2026-07-12T22:00:04 20642 0007021495 2024-03-01T00:00:00 2024 3 537010 Ins & Bond -Emplyee Blnkt Bnd 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.29 2026-07-12T22:00:04 20643 APV6891926 2024-01-23T00:00:00 2024 3 531038 Prof Serv - Employment 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. 3228.28 2026-07-12T22:00:04 20644 ACC00F0002 2024-01-01T00:00:00 2024 3 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 -3.87 2026-07-12T22:00:04 20645 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 4825.65 2026-07-12T22:00:04 20646 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 408267.41 2026-07-12T22:00:04 20647 APV6992646 2024-02-15T00:00:00 2024 3 541006 Mot Veh Ex - Oil Grease Fluid 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000119208 WEX BANK 51.78 2026-07-12T22:00:04 20648 0007022699 2024-03-25T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -3.0 2026-07-12T22:00:04 20649 0007003165 2024-02-29T00:00:00 2024 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 35.3 2026-07-12T22:00:04 20650 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 20651 HCM6886571 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 64.22 2026-07-12T22:00:04 20652 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20653 APV7021030 2024-03-21T00:00:00 2024 3 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 462.62 2026-07-12T22:00:04 20654 APV6996512 2024-02-22T00:00:00 2024 3 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 342.97 2026-07-12T22:00:04 20655 APV6990268 2024-02-12T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395666 MONICA KAMP 555.71 2026-07-12T22:00:04 20656 HCM6886528 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7868.87 2026-07-12T22:00:04 20657 0006887893 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 784.08 2026-07-12T22:00:04 20658 0006985578 2024-02-05T00:00:00 2024 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 40.75 2026-07-12T22:00:04 20659 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 20660 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411975 JOSHUA ADKINS 1953.73 2026-07-12T22:00:04 20661 HCM6886577 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 70.54 2026-07-12T22:00:04 20662 0007022662 2024-03-25T00:00:00 2024 3 516005 Payroll Medicare 400 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 2026-07-12T22:00:04 20663 HCM6988939 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 204.47 2026-07-12T22:00:04 20664 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20665 HCM7021663 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 73.05 2026-07-12T22:00:04 20666 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093191 JOYCE NETWORK INC 241841.67 2026-07-12T22:00:04 20667 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 503754.73 2026-07-12T22:00:04 20668 HCM6930282 2024-01-31T00:00:00 2024 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13.86 2026-07-12T22:00:04 20669 HCM6997041 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 539.08 2026-07-12T22:00:04 20670 APV7000441 2024-02-28T00:00:00 2024 3 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000416362 INDIANA BREASTFEEDING COALITION INC 4760.0 2026-07-12T22:00:04 20671 HCM6988922 2024-02-14T00:00:00 2024 3 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 40.38 2026-07-12T22:00:04 20672 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246990 SHERRY FAULKNER 839.05 2026-07-12T22:00:04 20673 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 20674 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 20675 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 20676 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20677 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 20678 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 20679 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 20680 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 142.0 2026-07-12T22:00:04 20681 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 20682 HCM6878477 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 531.31 2026-07-12T22:00:04 20683 0006876995 2024-01-08T00:00:00 2024 3 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 149.05 2026-07-12T22:00:04 20684 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248861 CHRISTINA MICHELLE STINNETT 370.35 2026-07-12T22:00:04 20685 0006983692 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 284.88 2026-07-12T22:00:04 20686 0007021536 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9177.61 2026-07-12T22:00:04 20687 APV7021030 2024-03-21T00:00:00 2024 3 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 308.87 2026-07-12T22:00:04 20688 0007001035 2024-02-28T00:00:00 2024 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 733.92 2026-07-12T22:00:04 20689 EXV6887472 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 142.55 2026-07-12T22:00:04 20690 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20691 APV7000404 2024-02-28T00:00:00 2024 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000302989 GATEKEEPER SERVICES LLC 203.5 2026-07-12T22:00:04 20692 EXV6887565 2024-01-03T00:00:00 2024 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 106.4 2026-07-12T22:00:04 20693 HCM6930281 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 9.29 2026-07-12T22:00:04 20694 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 20695 0006994487 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2210.68 2026-07-12T22:00:04 20696 0007004281 2024-03-05T00:00:00 2024 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control 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 2026-07-12T22:00:04 20697 0006886644 2024-01-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10344.49 2026-07-12T22:00:04 20698 HCM6878551 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 41627.06 2026-07-12T22:00:04 20699 0007021495 2024-03-01T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.15 2026-07-12T22:00:04 20700 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 20701 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20702 APV7000410 2024-02-28T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000119208 WEX BANK 1015.67 2026-07-12T22:00:04 20703 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20704 APV7023889 2024-03-26T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000420728 HAHN SYSTEMS LLC 174.89 2026-07-12T22:00:04 20705 0007003167 2024-02-29T00:00:00 2024 3 659210 Job Production 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 58.16 2026-07-12T22:00:04 20706 0007021747 2024-03-01T00:00:00 2024 3 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.24 2026-07-12T22:00:04 20707 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 792.0 2026-07-12T22:00:04 20708 APV7021030 2024-03-21T00:00:00 2024 3 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 755.94 2026-07-12T22:00:04 20709 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20710 APV7024052 2024-03-26T00:00:00 2024 3 595130 InState Travel - Lodging 730 Library Administrative and Operating Expenses In State Travel The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000087019 JP MORGAN CHASE BANK 119.0 2026-07-12T22:00:04 20711 HCM7021663 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 443.61 2026-07-12T22:00:04 20712 0006992485 2024-02-15T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.18 2026-07-12T22:00:04 20713 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 23079.46 2026-07-12T22:00:04 20714 APV7000484 2024-02-28T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000237585 STACY MELISSA WORLAND 153.49 2026-07-12T22:00:04 20715 ACC00H0002 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -4485.94 2026-07-12T22:00:04 20716 0007021495 2024-03-01T00:00:00 2024 3 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 34.38 2026-07-12T22:00:04 20717 0007021747 2024-03-01T00:00:00 2024 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 20718 APV6996512 2024-02-22T00:00:00 2024 3 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 569.58 2026-07-12T22:00:04 20719 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20720 0007017173 2024-03-15T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9555.75 2026-07-12T22:00:04 20721 APV6996485 2024-02-22T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 71809.43 2026-07-12T22:00:04 20722 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 20723 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 20724 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 20725 APV6996512 2024-02-22T00:00:00 2024 3 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 300.86 2026-07-12T22:00:04 20726 0007023690 2024-03-26T00:00:00 2024 3 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 63.99 2026-07-12T22:00:04 20727 APV6887924 2024-01-17T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093025 ALBION FELLOWS BACON CENTER 21501.44 2026-07-12T22:00:04 20728 APV7019075 2024-03-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000097419 JULIAN CENTER INC, THE 3871.29 2026-07-12T22:00:04 20729 APV6892823 2024-01-24T00:00:00 2024 3 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 904.62 2026-07-12T22:00:04 20730 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352771 LAKESHA ARMON 927.79 2026-07-12T22:00:04 20731 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 20732 0007021747 2024-03-01T00:00:00 2024 3 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.05 2026-07-12T22:00:04 20733 0007016421 2024-03-14T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 47.74 2026-07-12T22:00:04 20734 0007021536 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 645.25 2026-07-12T22:00:04 20735 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 187.03 2026-07-12T22:00:04 20736 0007001171 2024-03-08T00:00:00 2024 3 659277 Server Management 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 180.75 2026-07-12T22:00:04 20737 0007021495 2024-03-01T00:00:00 2024 3 599209 AdmOp-EmpReimb-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 4.24 2026-07-12T22:00:04 20738 APV6892814 2024-01-24T00:00:00 2024 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 9396.7 2026-07-12T22:00:04 20739 HCM6930388 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 465.58 2026-07-12T22:00:04 20740 0007027578 2024-03-29T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 20741 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 20742 0006896966 2024-01-25T00:00:00 2024 3 516005 Payroll Medicare 400 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 41.3 2026-07-12T22:00:04 20743 HCM7021668 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 227.76 2026-07-12T22:00:04 20744 HCM7007114 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 23.64 2026-07-12T22:00:04 20745 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423194 HEAVEN GIBSON 626.08 2026-07-12T22:00:04 20746 APV7021948 2024-03-22T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 780.0 2026-07-12T22:00:04 20747 APV7025464 2024-03-28T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000245933 IRISH MECHANICAL SERVICES 5349.0 2026-07-12T22:00:04 20748 HCM7021669 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 644.75 2026-07-12T22:00:04 20749 HCM6878582 2024-01-03T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 13461.26 2026-07-12T22:00:04 20750 0006965983 2024-02-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 55.0 2026-07-12T22:00:04 20751 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 20752 APV7002610 2024-03-01T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 11732.86 2026-07-12T22:00:04 20753 APV6996512 2024-02-22T00:00:00 2024 3 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 1446.92 2026-07-12T22:00:04 20754 ACC00G0002 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1705.78 2026-07-12T22:00:04 20755 0006988619 2024-02-09T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1128.54 2026-07-12T22:00:04 20756 HCM7007118 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 102.64 2026-07-12T22:00:04 20757 0006987910 2024-02-08T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-07-12T22:00:04 20758 HCM6996975 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 22.16 2026-07-12T22:00:04 20759 0007021747 2024-03-01T00:00:00 2024 3 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 37.0 2026-07-12T22:00:04 20760 APV6996512 2024-02-22T00:00:00 2024 3 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 1513.06 2026-07-12T22:00:04 20761 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 20762 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327261 OLIVIA ARNETT 295.29 2026-07-12T22:00:04 20763 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393039 JOSHUA EATON 1789.16 2026-07-12T22:00:04 20764 APV6992707 2024-02-15T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 8200.0 2026-07-12T22:00:04 20765 0007021747 2024-03-01T00:00:00 2024 3 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.57 2026-07-12T22:00:04 20766 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20767 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 20768 0007016421 2024-03-14T00:00:00 2024 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 21.54 2026-07-12T22:00:04 20769 0007006073 2024-03-07T00:00:00 2024 3 599202 AdmOp-EmpReimb-Training Gen 400 Indiana Dept of Health Administrative and Operating Expenses Communication & Training Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 20770 0007021495 2024-03-01T00:00:00 2024 3 531016 Prof Serv - Office Management 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 20.94 2026-07-12T22:00:04 20771 HCM6997041 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 6.0 2026-07-12T22:00:04 20772 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 20773 HCM7007121 2024-03-13T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3076.01 2026-07-12T22:00:04 20774 EXV7010679 2024-03-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 10.29 2026-07-12T22:00:04 20775 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 3633.93 2026-07-12T22:00:04 20776 APV6888046 2024-01-17T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000053320 CITY OF ANDERSON 65.34 2026-07-12T22:00:04 20777 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20778 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310299 LORA BRIDEGAM 96.24 2026-07-12T22:00:04 20779 ACC00I0002 2024-03-31T00:00:00 2024 3 519503 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 171.93 2026-07-12T22:00:04 20780 0007021495 2024-03-01T00:00:00 2024 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.85 2026-07-12T22:00:04 20781 APV7021030 2024-03-21T00:00:00 2024 3 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 429.35 2026-07-12T22:00:04 20782 HCM6930333 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 522.28 2026-07-12T22:00:04 20783 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193985 M.S.D. STEUBEN CTY TREASURER 107387.51 2026-07-12T22:00:04 20784 0006881840 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -132.18 2026-07-12T22:00:04 20785 0006988630 2024-02-09T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-07-12T22:00:04 20786 EXV7029230 2024-03-28T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 8.33 2026-07-12T22:00:04 20787 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 20788 0007021495 2024-03-01T00:00:00 2024 3 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13.5 2026-07-12T22:00:04 20789 APV6996512 2024-02-22T00:00:00 2024 3 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 300.87 2026-07-12T22:00:04 20790 0007010073 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 121.66 2026-07-12T22:00:04 20791 APV7021030 2024-03-21T00:00:00 2024 3 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 723.86 2026-07-12T22:00:04 20792 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20793 APV6879678 2024-01-03T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424019 MATTHEW E WILLIAMSON 800.0 2026-07-12T22:00:04 20794 APV6996512 2024-02-22T00:00:00 2024 3 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 762.83 2026-07-12T22:00:04 20795 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193983 FREMONT COMM SCHOOL TREASURER 24046.36 2026-07-12T22:00:04 20796 HCM6886569 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 2.55 2026-07-12T22:00:04 20797 APV6996512 2024-02-22T00:00:00 2024 3 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 939.81 2026-07-12T22:00:04 20798 HCM6878531 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.87 2026-07-12T22:00:04 20799 APV6998433 2024-02-26T00:00:00 2024 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000065378 COMPUTER AID, INC. 1312.14 2026-07-12T22:00:04 20800 HCM6878533 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 109.2 2026-07-12T22:00:04 20801 HCM7007121 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 180.23 2026-07-12T22:00:04 20802 APV6966321 2024-01-31T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 117980.36 2026-07-12T22:00:04 20803 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20804 HCM6988922 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 217.0 2026-07-12T22:00:04 20805 APV6892811 2024-01-24T00:00:00 2024 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000012919 FULLER ENGINEERING CO, LLC 457.12 2026-07-12T22:00:04 20806 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243203 SANDRA MORENO 381.41 2026-07-12T22:00:04 20807 HCM7021669 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 30.57 2026-07-12T22:00:04 20808 APV7007258 2024-03-08T00:00:00 2024 3 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000050004 UNITED PARCEL SERVICE 33.22 2026-07-12T22:00:04 20809 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20810 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 20811 APV6892823 2024-01-24T00:00:00 2024 3 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 750.64 2026-07-12T22:00:04 20812 0007010046 2024-03-13T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 994576.3 2026-07-12T22:00:04 20813 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 41836.89 2026-07-12T22:00:04 20814 APV7021030 2024-03-21T00:00:00 2024 3 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 147.65 2026-07-12T22:00:04 20815 0007021495 2024-03-01T00:00:00 2024 3 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.26 2026-07-12T22:00:04 20816 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360136 MICHAEL VOLLMAR 660.57 2026-07-12T22:00:04 20817 APV6889012 2024-01-18T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 17295.0 2026-07-12T22:00:04 20818 HCM6930357 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 335.48 2026-07-12T22:00:04 20819 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121054 FAIRFIELD COMM SCHL TREASURER 76937.54 2026-07-12T22:00:04 20820 HCM6930339 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 30.3 2026-07-12T22:00:04 20821 HCM6930339 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 597.72 2026-07-12T22:00:04 20822 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 45966.98 2026-07-12T22:00:04 20823 HCM6997047 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 139.55 2026-07-12T22:00:04 20824 0006992465 2024-02-15T00:00:00 2024 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 217.92 2026-07-12T22:00:04 20825 HCM6997046 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 55.12 2026-07-12T22:00:04 20826 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 49751.27 2026-07-12T22:00:04 20827 APV7004516 2024-03-04T00:00:00 2024 3 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 89504.48 2026-07-12T22:00:04 20828 0006985527 2024-02-05T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2529.1 2026-07-12T22:00:04 20829 HCM7007136 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 121.13 2026-07-12T22:00:04 20830 HCM6930339 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 30.0 2026-07-12T22:00:04 20831 0007001160 2024-03-08T00:00:00 2024 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7110.53 2026-07-12T22:00:04 20832 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 20833 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 6364.76 2026-07-12T22:00:04 20834 HCM7007121 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 37.68 2026-07-12T22:00:04 20835 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 20836 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307339 JORGE GONZALEZ 196.86 2026-07-12T22:00:04 20837 APV7000441 2024-02-28T00:00:00 2024 3 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 270.0 2026-07-12T22:00:04 20838 APV7004508 2024-03-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 3277.44 2026-07-12T22:00:04 20839 APV6888121 2024-01-17T00:00:00 2024 3 547130 SpOp - Instct-Classroom 700 Education Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000114924 THE BRUMAN GROUP, PLLC 660.0 2026-07-12T22:00:04 20840 APV6892823 2024-01-24T00:00:00 2024 3 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 2892.28 2026-07-12T22:00:04 20841 APV7001457 2024-02-29T00:00:00 2024 3 599020 AdmOp-Registration 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000087019 JP MORGAN CHASE BANK 725.0 2026-07-12T22:00:04 20842 APV6929472 2024-01-26T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054178 WHITLEY COUNTY 48658.5 2026-07-12T22:00:04 20843 APV6892823 2024-01-24T00:00:00 2024 3 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 401.5 2026-07-12T22:00:04 20844 0006930449 2024-02-01T00:00:00 2024 3 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 86.48 2026-07-12T22:00:04 20845 0006983617 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1505.91 2026-07-12T22:00:04 20846 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 6346.26 2026-07-12T22:00:04 20847 0006999166 2024-02-27T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -715.04 2026-07-12T22:00:04 20848 APV7019252 2024-03-19T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000077446 CENTER WORKFORCE INNOVATIONS 4000.0 2026-07-12T22:00:04 20849 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 20850 0007021495 2024-03-01T00:00:00 2024 3 599050 AdmOp-Investigative Expense 503 FSSA Medicaid Policy and 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 0.84 2026-07-12T22:00:04 20851 0006989816 2024-02-12T00:00:00 2024 3 519722 Health Savings Account 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 15.85 2026-07-12T22:00:04 20852 HCM6997026 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 9.55 2026-07-12T22:00:04 20853 APV6881283 2024-01-05T00:00:00 2024 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000331407 AIM MEDIA INDIANA OPERATING LLC 240.0 2026-07-12T22:00:04 20854 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 20855 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 20856 0006883101 2024-01-09T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -1840.0 2026-07-12T22:00:04 20857 APV6984262 2024-02-01T00:00:00 2024 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000053958 NEW HOPE SERVICES INC 10253.54 2026-07-12T22:00:04 20858 0007021536 2024-03-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 20859 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 20860 APV7021030 2024-03-21T00:00:00 2024 3 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 465.77 2026-07-12T22:00:04 20861 APV6892823 2024-01-24T00:00:00 2024 3 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 144.35 2026-07-12T22:00:04 20862 APV7021038 2024-03-21T00:00:00 2024 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program 0000366027 CHRISTINE SHAFFER 80.0 2026-07-12T22:00:04 20863 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 20864 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20865 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib 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 1823.84 2026-07-12T22:00:04 20866 HCM7007134 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1454.23 2026-07-12T22:00:04 20867 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20868 HCM6988978 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 169.87 2026-07-12T22:00:04 20869 APV7018323 2024-03-15T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000083941 PARKVIEW HEALTH SYSTEMS INC 463.06 2026-07-12T22:00:04 20870 APV6997534 2024-02-22T00:00:00 2024 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000235899 STANTEC CONSULTING SVCS 558.88 2026-07-12T22:00:04 20871 EXV6990559 2024-02-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-07-12T22:00:04 20872 0007027519 2024-03-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -2696.48 2026-07-12T22:00:04 20873 0007021495 2024-03-01T00:00:00 2024 3 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 0.02 2026-07-12T22:00:04 20874 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 20875 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20876 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243826 DEBBIE AGNEW 498.94 2026-07-12T22:00:04 20877 APV6880509 2024-01-04T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 9776.4 2026-07-12T22:00:04 20878 APV6885101 2024-01-11T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 185650.43 2026-07-12T22:00:04 20879 APV6994038 2024-02-19T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000214181 FIRST DATA GOVERNMENT SOLUTION 88800.97 2026-07-12T22:00:04 20880 0007004246 2024-02-29T00:00:00 2024 3 519503 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 14.33 2026-07-12T22:00:04 20881 APV7002474 2024-03-01T00:00:00 2024 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 2051.94 2026-07-12T22:00:04 20882 HCM6878477 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 6.33 2026-07-12T22:00:04 20883 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 6761.84 2026-07-12T22:00:04 20884 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 20885 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 20886 0007021747 2024-03-01T00:00:00 2024 3 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.58 2026-07-12T22:00:04 20887 APV6892764 2024-01-24T00:00:00 2024 3 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 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 20888 0006930242 2024-02-01T00:00:00 2024 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 50.29 2026-07-12T22:00:04 20889 APV7009369 2024-03-12T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 7.46 2026-07-12T22:00:04 20890 APV6879626 2024-01-03T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000096015 COMMUNITY ACTION OF NORTHEAST 165.0 2026-07-12T22:00:04 20891 0007021495 2024-03-01T00:00:00 2024 3 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.19 2026-07-12T22:00:04 20892 APV6996512 2024-02-22T00:00:00 2024 3 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 442.65 2026-07-12T22:00:04 20893 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 20894 0007004219 2024-02-29T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 20895 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 20896 APV6889012 2024-01-18T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 10000.0 2026-07-12T22:00:04 20897 HCM7021684 2024-03-27T00:00:00 2024 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 49511.67 2026-07-12T22:00:04 20898 HCM7007062 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 899.14 2026-07-12T22:00:04 20899 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20900 APV7021030 2024-03-21T00:00:00 2024 3 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 1285.7 2026-07-12T22:00:04 20901 HCM7007130 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 70.94 2026-07-12T22:00:04 20902 HCM7021669 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 221.85 2026-07-12T22:00:04 20903 HCM7021681 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.04 2026-07-12T22:00:04 20904 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 20905 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 27.0 2026-07-12T22:00:04 20906 0006877007 2024-01-08T00:00:00 2024 3 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 8423.52 2026-07-12T22:00:04 20907 APV6996512 2024-02-22T00:00:00 2024 3 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 61.03 2026-07-12T22:00:04 20908 HCM6988927 2024-02-14T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 18.75 2026-07-12T22:00:04 20909 HCM7007091 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 124.64 2026-07-12T22:00:04 20910 APV7020246 2024-03-20T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 20911 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 85.26 2026-07-12T22:00:04 20912 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280746 KIMBERLY SCHRANK 451.35 2026-07-12T22:00:04 20913 HCM6878464 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 14.47 2026-07-12T22:00:04 20914 0007025217 2024-03-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 20915 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 20916 HCM6886525 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 93.16 2026-07-12T22:00:04 20917 0007028575 2024-03-29T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 20918 APV6992637 2024-02-15T00:00:00 2024 3 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 5.59 2026-07-12T22:00:04 20919 APV6995727 2024-02-21T00:00:00 2024 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 103.44 2026-07-12T22:00:04 20920 APV6885923 2024-01-12T00:00:00 2024 3 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 0000062061 WAYNE COUNTY 10534.81 2026-07-12T22:00:04 20921 HCM6930339 2024-01-31T00:00:00 2024 3 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 237.95 2026-07-12T22:00:04 20922 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20923 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 20924 ACC00F0002 2024-01-01T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -1.33 2026-07-12T22:00:04 20925 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 20926 0006965985 2024-02-08T00:00:00 2024 3 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 78.09 2026-07-12T22:00:04 20927 0006888666 2024-01-18T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 29.47 2026-07-12T22:00:04 20928 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20929 ACC00G0002 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1833.77 2026-07-12T22:00:04 20930 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371255 SUZAN WHITE 188.99 2026-07-12T22:00:04 20931 HCM6988930 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 33.82 2026-07-12T22:00:04 20932 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20933 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422019 KYLE ANTHONY BOWMAR 362.04 2026-07-12T22:00:04 20934 HCM7021669 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 400 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 1090.22 2026-07-12T22:00:04 20935 APV6996512 2024-02-22T00:00:00 2024 3 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 601.52 2026-07-12T22:00:04 20936 0006995440 2024-02-21T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 74.16 2026-07-12T22:00:04 20937 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121281 OUR LADY OF GRACE CHURCH 12263.41 2026-07-12T22:00:04 20938 APV6892823 2024-01-24T00:00:00 2024 3 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 555.48 2026-07-12T22:00:04 20939 0006883083 2024-01-09T00:00:00 2024 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry -30.3 2026-07-12T22:00:04 20940 APV7021030 2024-03-21T00:00:00 2024 3 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 511.83 2026-07-12T22:00:04 20941 APV7020229 2024-03-20T00:00:00 2024 3 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 7635.6 2026-07-12T22:00:04 20942 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379871 DAPHNE STURGILL 196.86 2026-07-12T22:00:04 20943 0006965983 2024-02-08T00:00:00 2024 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1306.23 2026-07-12T22:00:04 20944 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 20945 0007021495 2024-03-01T00:00:00 2024 3 531016 Prof Serv - Office Management 500 FSSA Family 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 74.35 2026-07-12T22:00:04 20946 APV6892094 2024-01-23T00:00:00 2024 3 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 136.74 2026-07-12T22:00:04 20947 APV7021030 2024-03-21T00:00:00 2024 3 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 629.95 2026-07-12T22:00:04 20948 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284657 MEGAN FISHER 203.42 2026-07-12T22:00:04 20949 APV6912206 2024-01-25T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 23592.41 2026-07-12T22:00:04 20950 0006886685 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.8 2026-07-12T22:00:04 20951 0006930449 2024-02-01T00:00:00 2024 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 904.58 2026-07-12T22:00:04 20952 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096530 CEREBRAL PALSY OF NW INDIANA 1191.47 2026-07-12T22:00:04 20953 APV6996512 2024-02-22T00:00:00 2024 3 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 300.86 2026-07-12T22:00:04 20954 APV6996512 2024-02-22T00:00:00 2024 3 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 594.24 2026-07-12T22:00:04 20955 HCM6886577 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 45.76 2026-07-12T22:00:04 20956 HCM6930357 2024-01-31T00:00:00 2024 3 517005 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 5148.07 2026-07-12T22:00:04 20957 0007009330 2024-03-12T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 50.52 2026-07-12T22:00:04 20958 APV6996512 2024-02-22T00:00:00 2024 3 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 427.18 2026-07-12T22:00:04 20959 HCM6988922 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2442.85 2026-07-12T22:00:04 20960 0007021536 2024-03-01T00:00:00 2024 3 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 16.08 2026-07-12T22:00:04 20961 0006881826 2024-01-08T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 13.52 2026-07-12T22:00:04 20962 APV6888121 2024-01-17T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000069482 JOHN HOPKINS UNIVERSITY PRESS JOURNALS 780063.0 2026-07-12T22:00:04 20963 0006930449 2024-02-01T00:00:00 2024 3 543063 Main - Painting-Paint 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.04 2026-07-12T22:00:04 20964 APV6948547 2024-01-30T00:00:00 2024 3 520106 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 148.2 2026-07-12T22:00:04 20965 0006990719 2024-02-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 3.22 2026-07-12T22:00:04 20966 APV6991107 2024-02-12T00:00:00 2024 3 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 1407.21 2026-07-12T22:00:04 20967 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20968 0006878366 2024-01-02T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 41.57 2026-07-12T22:00:04 20969 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20970 APV6892823 2024-01-24T00:00:00 2024 3 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 654.41 2026-07-12T22:00:04 20971 0006884815 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 74.88 2026-07-12T22:00:04 20972 APV7021030 2024-03-21T00:00:00 2024 3 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 1502.05 2026-07-12T22:00:04 20973 APV7021030 2024-03-21T00:00:00 2024 3 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 800.63 2026-07-12T22:00:04 20974 HCM6930339 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 400.22 2026-07-12T22:00:04 20975 0006983692 2024-01-31T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 504.37 2026-07-12T22:00:04 20976 0007001160 2024-03-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 36.96 2026-07-12T22:00:04 20977 APV7021030 2024-03-21T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 20978 HCM6878546 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 800.33 2026-07-12T22:00:04 20979 APV6987134 2024-02-07T00:00:00 2024 3 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 85.46 2026-07-12T22:00:04 20980 0006930449 2024-02-01T00:00:00 2024 3 555301 Buildings 503 FSSA Medicaid Policy and Plan Capital Costs Buildings & Infrastructure Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.1 2026-07-12T22:00:04 20981 APV7021030 2024-03-21T00:00:00 2024 3 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 157.48 2026-07-12T22:00:04 20982 APV7018372 2024-03-18T00:00:00 2024 3 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000403337 COAST PROFESSIONAL, INC 906.5 2026-07-12T22:00:04 20983 HCM6997041 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 43.31 2026-07-12T22:00:04 20984 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 20985 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 20986 HCM7007134 2024-03-13T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3191.98 2026-07-12T22:00:04 20987 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 420.97 2026-07-12T22:00:04 20988 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121056 CONCORD COMM SCHL TREASURER 479401.41 2026-07-12T22:00:04 20989 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 20990 HCM6886587 2024-01-17T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 399.22 2026-07-12T22:00:04 20991 APV6883374 2024-01-09T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121169 EAST GIBSON SCHL CORP TREAS 53462.85 2026-07-12T22:00:04 20992 APV7021030 2024-03-21T00:00:00 2024 3 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 177.17 2026-07-12T22:00:04 20993 APV6996512 2024-02-22T00:00:00 2024 3 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 644.85 2026-07-12T22:00:04 20994 HCM6930388 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 21.45 2026-07-12T22:00:04 20995 HCM6886592 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-07-12T22:00:04 20996 0007004246 2024-02-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 58.17 2026-07-12T22:00:04 20997 APV7021030 2024-03-21T00:00:00 2024 3 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 454.75 2026-07-12T22:00:04 20998 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244983 ROBBIE ANN HAYES 762.83 2026-07-12T22:00:04 20999 APV6996512 2024-02-22T00:00:00 2024 3 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 259.36 2026-07-12T22:00:04 21000 0007000152 2024-02-28T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -10.4 2026-07-12T22:00:04 21001 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21002 0007021495 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 28.22 2026-07-12T22:00:04 21003 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121569 SOUTH KNOX SCHL CORP TREASURER 23530.53 2026-07-12T22:00:04 21004 APV6997430 2024-02-23T00:00:00 2024 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 8726.81 2026-07-12T22:00:04 21005 APV7004489 2024-03-05T00:00:00 2024 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000078794 K B AUTO WORKS INC 302.74 2026-07-12T22:00:04 21006 APV7021030 2024-03-21T00:00:00 2024 3 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 465.77 2026-07-12T22:00:04 21007 APV6984195 2024-02-01T00:00:00 2024 3 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 81.77 2026-07-12T22:00:04 21008 0007006054 2024-03-07T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1356.76 2026-07-12T22:00:04 21009 0006896971 2024-01-25T00:00:00 2024 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -5463.46 2026-07-12T22:00:04 21010 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21011 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21012 APV7005475 2024-03-06T00:00:00 2024 3 533043 Main - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 292.96 2026-07-12T22:00:04 21018 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121702 GARY COMM SCHL CORP TREASURER 74975.91 2026-07-12T22:00:04 21019 0006877005 2024-01-08T00:00:00 2024 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 12709.6 2026-07-12T22:00:04 21020 0006965976 2024-02-08T00:00:00 2024 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 58.06 2026-07-12T22:00:04 21021 ACC00I0002 2024-03-31T00:00:00 2024 3 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 1.8 2026-07-12T22:00:04 21022 0006966010 2024-02-08T00:00:00 2024 3 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - 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StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 46.6 2026-07-12T22:00:04 21045 HCM6988930 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1220.74 2026-07-12T22:00:04 21046 HCM6886627 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5232.26 2026-07-12T22:00:04 21047 0006949047 2024-01-31T00:00:00 2024 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 8.16 2026-07-12T22:00:04 21048 0006999256 2024-02-27T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 114.47 2026-07-12T22:00:04 21049 APV7019182 2024-03-19T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050915 KENNY GLASS INC 464.0 2026-07-12T22:00:04 21050 0007021747 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 21051 HCM7007171 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.58 2026-07-12T22:00:04 21052 EXV6999918 2024-02-05T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 265.7 2026-07-12T22:00:04 21053 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 21054 0006983704 2024-01-31T00:00:00 2024 3 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 50.3 2026-07-12T22:00:04 21055 0007021751 2024-03-22T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry -34.33 2026-07-12T22:00:04 21056 APV7010338 2024-03-13T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000349162 SPENCER TWP VOL FIRE DEPT 5000.0 2026-07-12T22:00:04 21057 APV6996512 2024-02-22T00:00:00 2024 3 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 2013.88 2026-07-12T22:00:04 21058 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 21059 HCM7021663 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 112201.48 2026-07-12T22:00:04 21060 0006949047 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 54.0 2026-07-12T22:00:04 21061 APV6995769 2024-02-21T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000381576 NAMI WEST CENTRAL INDIANA 28315.18 2026-07-12T22:00:04 21062 0006891659 2024-01-23T00:00:00 2024 3 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 21063 0007021536 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1093.36 2026-07-12T22:00:04 21064 0006983757 2024-01-31T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 116.34 2026-07-12T22:00:04 21065 APV6889064 2024-01-17T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053854 NTT DATA AMERICAS INC 1792.57 2026-07-12T22:00:04 21066 APV7020032 2024-03-20T00:00:00 2024 3 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 10029.56 2026-07-12T22:00:04 21067 APV7025535 2024-03-28T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 26442.06 2026-07-12T22:00:04 21068 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 51503.58 2026-07-12T22:00:04 21069 APV6996512 2024-02-22T00:00:00 2024 3 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 1159.5 2026-07-12T22:00:04 21070 HCM7007069 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3931.71 2026-07-12T22:00:04 21071 0007001183 2024-03-08T00:00:00 2024 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 435.17 2026-07-12T22:00:04 21072 0006930449 2024-02-01T00:00:00 2024 3 654706 Clean Prod Personal Hygiene 500 FSSA Family Resources Internal Service Funds - Expenses Cleaning Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.08 2026-07-12T22:00:04 21073 APV6996461 2024-02-22T00:00:00 2024 3 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000065378 COMPUTER AID, INC. 5211.14 2026-07-12T22:00:04 21074 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272395 ANGELA AGUAYO 61.52 2026-07-12T22:00:04 21075 APV6996512 2024-02-22T00:00:00 2024 3 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 528.7 2026-07-12T22:00:04 21076 APV6892823 2024-01-24T00:00:00 2024 3 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 1064.37 2026-07-12T22:00:04 21077 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 21078 APV7021030 2024-03-21T00:00:00 2024 3 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 2515.88 2026-07-12T22:00:04 21079 0006877767 2024-01-02T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 108.08 2026-07-12T22:00:04 21080 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21081 0006881928 2024-01-09T00:00:00 2024 3 547130 SpOp - Instct-Classroom 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 IV, and Title II, Discretionary Projects General Ledger Entry -0.06 2026-07-12T22:00:04 21082 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21083 APV7016618 2024-03-14T00:00:00 2024 3 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 7715.37 2026-07-12T22:00:04 21084 ACC00F0002 2024-01-01T00:00:00 2024 3 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 -3.36 2026-07-12T22:00:04 21085 APV7023978 2024-03-26T00:00:00 2024 3 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 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 850.0 2026-07-12T22:00:04 21086 HCM6886593 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 253.33 2026-07-12T22:00:04 21087 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121570 VINCENNES COMM SCHL CORP 122740.26 2026-07-12T22:00:04 21088 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 21089 0007001171 2024-03-08T00:00:00 2024 3 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1073.36 2026-07-12T22:00:04 21090 APV7004666 2024-03-05T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 25285.02 2026-07-12T22:00:04 21091 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 513.3 2026-07-12T22:00:04 21092 APV6892823 2024-01-24T00:00:00 2024 3 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 451.16 2026-07-12T22:00:04 21093 0006883107 2024-01-09T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 9.09 2026-07-12T22:00:04 21094 HCM6930357 2024-01-31T00:00:00 2024 3 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 53.86 2026-07-12T22:00:04 21095 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 21096 APV6985603 2024-02-05T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060628 PULASKI COUNTY 18587.88 2026-07-12T22:00:04 21097 EXV6994331 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 48.76 2026-07-12T22:00:04 21098 0006884052 2024-01-10T00:00:00 2024 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 361.69 2026-07-12T22:00:04 21099 APV6996512 2024-02-22T00:00:00 2024 3 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 1200.19 2026-07-12T22:00:04 21100 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 21101 APV6997395 2024-02-23T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000053953 PARKVIEW HEALTH SYSTEM INC 3543.16 2026-07-12T22:00:04 21102 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21103 0006930449 2024-02-01T00:00:00 2024 3 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.15 2026-07-12T22:00:04 21104 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 21105 APV7001451 2024-02-29T00:00:00 2024 3 595540 OutoSt Travel - Airfare 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000087019 JP MORGAN CHASE BANK 667.2 2026-07-12T22:00:04 21106 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389806 J'WAN TAYLOR 264.45 2026-07-12T22:00:04 21107 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 21108 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 21109 0007001133 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 35.45 2026-07-12T22:00:04 21110 APV6885177 2024-01-11T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 28374.37 2026-07-12T22:00:04 21111 HCM6930339 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 71.07 2026-07-12T22:00:04 21112 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 21113 0007021495 2024-03-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-07-12T22:00:04 21114 APV6996512 2024-02-22T00:00:00 2024 3 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 957.51 2026-07-12T22:00:04 21115 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 21116 HCM6988946 2024-02-14T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 18.52 2026-07-12T22:00:04 21117 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 4664.0 2026-07-12T22:00:04 21118 0007021747 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23.11 2026-07-12T22:00:04 21119 HCM6886528 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.11 2026-07-12T22:00:04 21120 0007003249 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.59 2026-07-12T22:00:04 21121 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 21122 0007021747 2024-03-01T00:00:00 2024 3 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.18 2026-07-12T22:00:04 21123 APV6996512 2024-02-22T00:00:00 2024 3 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 1213.82 2026-07-12T22:00:04 21124 HCM6930341 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.8 2026-07-12T22:00:04 21125 HCM7021613 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 5.95 2026-07-12T22:00:04 21126 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21127 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 21128 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21129 EXV6889347 2024-01-03T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 91.0 2026-07-12T22:00:04 21130 HCM6997004 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5315.93 2026-07-12T22:00:04 21131 HCM6997082 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 428.03 2026-07-12T22:00:04 21132 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21133 0006931400 2024-01-30T00:00:00 2024 3 599016 AdmOp-Special Group Meals 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 21134 APV6996581 2024-02-22T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 18448.33 2026-07-12T22:00:04 21135 APV6996512 2024-02-22T00:00:00 2024 3 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 198.74 2026-07-12T22:00:04 21136 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 21137 0006983736 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 146.66 2026-07-12T22:00:04 21138 HCM6878551 2024-01-03T00:00:00 2024 3 518796 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 79.42 2026-07-12T22:00:04 21139 HCM6878527 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 44.93 2026-07-12T22:00:04 21140 0006993792 2024-02-19T00:00:00 2024 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.96 2026-07-12T22:00:04 21141 EXV7002927 2024-02-16T00:00:00 2024 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 86.24 2026-07-12T22:00:04 21142 APV6996512 2024-02-22T00:00:00 2024 3 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 1179.85 2026-07-12T22:00:04 21143 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 522.0 2026-07-12T22:00:04 21144 0006931394 2024-02-01T00:00:00 2024 3 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 0.82 2026-07-12T22:00:04 21145 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21146 0007021495 2024-03-01T00:00:00 2024 3 599209 AdmOp-EmpReimb-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 21147 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 21148 0006983757 2024-01-31T00:00:00 2024 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 11.9 2026-07-12T22:00:04 21149 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 21150 0006881015 2024-01-05T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -632.93 2026-07-12T22:00:04 21151 APV6892823 2024-01-24T00:00:00 2024 3 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 519.68 2026-07-12T22:00:04 21152 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 75.0 2026-07-12T22:00:04 21153 APV6929651 2024-01-26T00:00:00 2024 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000104903 MARSH ELECTRICAL SERVICES 300.0 2026-07-12T22:00:04 21154 0006999294 2024-02-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 1037.07 2026-07-12T22:00:04 21155 0007020703 2024-03-21T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 54.55 2026-07-12T22:00:04 21156 APV7003492 2024-03-04T00:00:00 2024 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 570.72 2026-07-12T22:00:04 21157 0007001178 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6705.58 2026-07-12T22:00:04 21158 ACC00H0002 2024-02-29T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 86.28 2026-07-12T22:00:04 21159 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120678 QUEEN OF ANGELS SCHOOL 7494.35 2026-07-12T22:00:04 21160 0006988619 2024-02-09T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 14235.42 2026-07-12T22:00:04 21161 APV7007603 2024-03-08T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 18016.48 2026-07-12T22:00:04 21162 APV6991873 2024-02-13T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000119208 WEX BANK 122.38 2026-07-12T22:00:04 21163 APV7021030 2024-03-21T00:00:00 2024 3 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 428.36 2026-07-12T22:00:04 21164 APV6892823 2024-01-24T00:00:00 2024 3 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 692.9 2026-07-12T22:00:04 21165 APV6911870 2024-01-25T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054625 CASS COUNTY 38750.0 2026-07-12T22:00:04 21166 0007021747 2024-03-01T00:00:00 2024 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 202.85 2026-07-12T22:00:04 21167 APV6996512 2024-02-22T00:00:00 2024 3 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 281.54 2026-07-12T22:00:04 21168 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000097666 HOBART FAMILY YMCA, INC 88014.72 2026-07-12T22:00:04 21169 0006930242 2024-02-01T00:00:00 2024 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.8 2026-07-12T22:00:04 21170 0007021495 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - 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Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 162.55 2026-07-12T22:00:04 21176 APV7021774 2024-03-22T00:00:00 2024 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000053943 JEFFERSON COUNTY 4135.5 2026-07-12T22:00:04 21177 ACC00I0002 2024-03-31T00:00:00 2024 3 518796 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 1099.73 2026-07-12T22:00:04 21178 APV6966243 2024-01-31T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000005296 4 IMPRINT 150.08 2026-07-12T22:00:04 21179 APV6994967 2024-02-20T00:00:00 2024 3 571209 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 731.6 2026-07-12T22:00:04 21180 APV6883374 2024-01-09T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 6293.52 2026-07-12T22:00:04 21181 HCM6886591 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16942.81 2026-07-12T22:00:04 21182 0007021536 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.52 2026-07-12T22:00:04 21183 APV6996512 2024-02-22T00:00:00 2024 3 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 589.92 2026-07-12T22:00:04 21184 HCM6886593 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 2852.31 2026-07-12T22:00:04 21185 APV6879551 2024-01-03T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 18.47 2026-07-12T22:00:04 21186 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21187 0007021747 2024-03-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 21188 0006992518 2024-02-15T00:00:00 2024 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.74 2026-07-12T22:00:04 21189 0006965983 2024-02-08T00:00:00 2024 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 64.05 2026-07-12T22:00:04 21190 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000203410 DONNA DODSON 381.41 2026-07-12T22:00:04 21191 APV6929766 2024-01-26T00:00:00 2024 3 573100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421327 WILLIAM A BLACK II 1519.67 2026-07-12T22:00:04 21196 APV7016654 2024-03-14T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000006599 ALLEN COUNTY 14997.2 2026-07-12T22:00:04 21197 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21198 HCM7021671 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 202.23 2026-07-12T22:00:04 21199 HCM6988943 2024-02-14T00:00:00 2024 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.4 2026-07-12T22:00:04 21200 0007002025 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.46 2026-07-12T22:00:04 21201 0006930449 2024-02-01T00:00:00 2024 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 201558.39 2026-07-12T22:00:04 21202 APV6996512 2024-02-22T00:00:00 2024 3 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 432.68 2026-07-12T22:00:04 21203 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364691 COLUMBUS RADIOLOGY PHYSICIANS, LLC 19.0 2026-07-12T22:00:04 21204 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000413178 STEPPING STONES ACADEMY 17259.0 2026-07-12T22:00:04 21205 HCM6878523 2024-01-03T00:00:00 2024 3 510200 Supplemental 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 500.0 2026-07-12T22:00:04 21206 APV6996512 2024-02-22T00:00:00 2024 3 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 300.86 2026-07-12T22:00:04 21207 APV6912124 2024-01-25T00:00:00 2024 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 0.0 2026-07-12T22:00:04 21208 APV6996512 2024-02-22T00:00:00 2024 3 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 254.27 2026-07-12T22:00:04 21209 0006983759 2024-01-31T00:00:00 2024 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.87 2026-07-12T22:00:04 21210 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21211 ACC00G0002 2024-02-01T00:00:00 2024 3 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 -83.46 2026-07-12T22:00:04 21212 APV6892823 2024-01-24T00:00:00 2024 3 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 404.19 2026-07-12T22:00:04 21213 APV6878866 2024-01-02T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 21214 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 11468.81 2026-07-12T22:00:04 21215 HCM7007062 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 22.35 2026-07-12T22:00:04 21216 APV7024807 2024-03-26T00:00:00 2024 3 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 2026-07-12T22:00:04 21217 HCM6930333 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2.84 2026-07-12T22:00:04 21218 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 44.0 2026-07-12T22:00:04 21219 APV6892823 2024-01-24T00:00:00 2024 3 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 719.27 2026-07-12T22:00:04 21220 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 316324.67 2026-07-12T22:00:04 21221 APV6996512 2024-02-22T00:00:00 2024 3 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 300.86 2026-07-12T22:00:04 21222 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194227 W. WASHINGTON SCHOOL TREASURER 66940.17 2026-07-12T22:00:04 21223 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21224 APV6996465 2024-02-22T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 86.96 2026-07-12T22:00:04 21225 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120990 LIBERTY-PERRY COMM SCHL TREAS 35356.4 2026-07-12T22:00:04 21226 0007021536 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 21227 APV7021030 2024-03-21T00:00:00 2024 3 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 685.07 2026-07-12T22:00:04 21228 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077424 EAST ALLEN CTY SCHL TREASURER 348153.41 2026-07-12T22:00:04 21229 0006885615 2024-01-01T00:00:00 2024 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 330.26 2026-07-12T22:00:04 21230 APV7021030 2024-03-21T00:00:00 2024 3 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 1063.05 2026-07-12T22:00:04 21231 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21232 APV6995575 2024-02-21T00:00:00 2024 3 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000087019 JP MORGAN CHASE BANK 690.42 2026-07-12T22:00:04 21233 HCM6930339 2024-01-31T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2582.58 2026-07-12T22:00:04 21234 0006879370 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 21235 APV6989330 2024-02-09T00:00:00 2024 3 535014 Com & Train - TRAINING General 700 Education Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 30021.82 2026-07-12T22:00:04 21236 0007025218 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 94.19 2026-07-12T22:00:04 21237 APV6884285 2024-01-10T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 528.03 2026-07-12T22:00:04 21238 HCM6886569 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.53 2026-07-12T22:00:04 21239 APV6888121 2024-01-17T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000063607 COUNCIL OF CHIEF STATE SCHOOL OFFICERS 16500.0 2026-07-12T22:00:04 21240 APV6890012 2024-01-19T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 306.68 2026-07-12T22:00:04 21241 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21242 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 21243 APV6990284 2024-02-12T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000119208 WEX BANK 147.86 2026-07-12T22:00:04 21244 APV6985748 2024-02-05T00:00:00 2024 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 35.0 2026-07-12T22:00:04 21245 APV6988247 2024-02-08T00:00:00 2024 3 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 10665.17 2026-07-12T22:00:04 21246 APV7021030 2024-03-21T00:00:00 2024 3 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 1496.14 2026-07-12T22:00:04 21247 HCM6886569 2024-01-17T00:00:00 2024 3 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.74 2026-07-12T22:00:04 21248 HCM6930339 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1932.91 2026-07-12T22:00:04 21249 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193630 WEST NOBLE SCHOOL CORP TREAS 32530.96 2026-07-12T22:00:04 21250 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 21251 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121983 CHRISTEL HOUSE ACADEMY INC 115296.7 2026-07-12T22:00:04 21252 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295663 SUSAN EVERETT 98.43 2026-07-12T22:00:04 21253 HCM6930352 2024-01-31T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1088.76 2026-07-12T22:00:04 21254 0007021747 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 21255 APV7008506 2024-03-11T00:00:00 2024 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 4039.88 2026-07-12T22:00:04 21256 0007004252 2024-02-29T00:00:00 2024 3 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 2.68 2026-07-12T22:00:04 21257 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 21258 APV6988187 2024-02-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413504 KORBEN ROW 555.7 2026-07-12T22:00:04 21259 APV7019206 2024-03-19T00:00:00 2024 3 533023 Main - Equipment Inspection 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000226542 JOHNSON MELLOH INC 1012.8 2026-07-12T22:00:04 21260 APV7017477 2024-03-14T00:00:00 2024 3 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 9948 INDIANA CORRECTIONAL INDUSTRIES 1.2 2026-07-12T22:00:04 21261 APV7021030 2024-03-21T00:00:00 2024 3 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 1088.64 2026-07-12T22:00:04 21262 ACC00I0001 2024-03-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 11.43 2026-07-12T22:00:04 21263 APV7021030 2024-03-21T00:00:00 2024 3 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 308.87 2026-07-12T22:00:04 21264 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 21265 APV6890863 2024-01-22T00:00:00 2024 3 571100 Grants - Counties 400 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 7865.49 2026-07-12T22:00:04 21266 APV7021030 2024-03-21T00:00:00 2024 3 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 629.95 2026-07-12T22:00:04 21267 0006987824 2024-02-08T00:00:00 2024 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Title IV-E Prevention Program General Ledger Entry 1665794.56 2026-07-12T22:00:04 21268 APV6994044 2024-02-19T00:00:00 2024 3 591020 NonRealEstRnt-POBox 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052206 UNITED STATES POSTMASTER 976.8 2026-07-12T22:00:04 21269 APV6996512 2024-02-22T00:00:00 2024 3 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 634.07 2026-07-12T22:00:04 21270 0006983758 2024-01-31T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 76.35 2026-07-12T22:00:04 21271 0007021495 2024-03-01T00:00:00 2024 3 544040 Inf Main-Bridge Materials 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.18 2026-07-12T22:00:04 21272 HCM7021687 2024-03-27T00:00:00 2024 3 518796 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 64.49 2026-07-12T22:00:04 21273 APV7006337 2024-03-07T00:00:00 2024 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 37.28 2026-07-12T22:00:04 21274 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 253.5 2026-07-12T22:00:04 21275 APV6892823 2024-01-24T00:00:00 2024 3 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 1251.07 2026-07-12T22:00:04 21276 HCM6988922 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 79.27 2026-07-12T22:00:04 21277 0006983758 2024-01-31T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3932.84 2026-07-12T22:00:04 21278 0006881015 2024-01-05T00:00:00 2024 3 517003 Payroll Perf 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 -1521.93 2026-07-12T22:00:04 21279 HCM6878546 2024-01-03T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31.43 2026-07-12T22:00:04 21280 0006931396 2024-02-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.94 2026-07-12T22:00:04 21281 HCM6996975 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 8.73 2026-07-12T22:00:04 21282 HCM6878533 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 400 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 1657.02 2026-07-12T22:00:04 21283 HCM6886596 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 13.13 2026-07-12T22:00:04 21284 APV6996512 2024-02-22T00:00:00 2024 3 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 355.38 2026-07-12T22:00:04 21285 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000008079 SWITZERLAND COUNTY SCHOOL CORP 2981.77 2026-07-12T22:00:04 21286 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 21287 ACC00H0002 2024-02-29T00:00:00 2024 3 519503 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 10.32 2026-07-12T22:00:04 21288 APV7021030 2024-03-21T00:00:00 2024 3 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 1189.62 2026-07-12T22:00:04 21289 0007005194 2024-03-06T00:00:00 2024 3 659287 CRM Online 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 10349.33 2026-07-12T22:00:04 21290 0007021747 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.68 2026-07-12T22:00:04 21291 APV6887037 2024-01-11T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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. 23741.59 2026-07-12T22:00:04 21292 APV6990252 2024-02-08T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 34744.6 2026-07-12T22:00:04 21293 0007006056 2024-03-07T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 21294 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 21295 0007005194 2024-03-06T00:00:00 2024 3 595540 OutoSt Travel - Airfare 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1721.6 2026-07-12T22:00:04 21296 APV6990188 2024-02-12T00:00:00 2024 3 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000274643 BANNING ENGINEERING PC 21000.0 2026-07-12T22:00:04 21297 HCM6930339 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - 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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 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 2985.78 2026-07-12T22:00:04 21314 APV6984945 2024-02-02T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066609 HEALTHLINC INC 750.0 2026-07-12T22:00:04 21315 0007003252 2024-03-04T00:00:00 2024 3 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.37 2026-07-12T22:00:04 21316 0007021500 2024-03-22T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 864.71 2026-07-12T22:00:04 21317 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21318 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21319 APV6996512 2024-02-22T00:00:00 2024 3 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 935.74 2026-07-12T22:00:04 21320 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242177 LAURA SMITH 369.11 2026-07-12T22:00:04 21321 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349461 JUDY YOUNG 406.85 2026-07-12T22:00:04 21322 HCM6997026 2024-02-28T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.29 2026-07-12T22:00:04 21323 0006881826 2024-01-08T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.62 2026-07-12T22:00:04 21324 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121699 CROWN POINT COMM SCHL TREAS 102663.98 2026-07-12T22:00:04 21325 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21326 APV6988126 2024-02-08T00:00:00 2024 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 7264.52 2026-07-12T22:00:04 21327 APV6996512 2024-02-22T00:00:00 2024 3 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 1322.24 2026-07-12T22:00:04 21328 HCM6930339 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 57.97 2026-07-12T22:00:04 21329 HCM6997026 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-07-12T22:00:04 21330 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-07-12T22:00:04 21331 0007021747 2024-03-01T00:00:00 2024 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.79 2026-07-12T22:00:04 21332 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 21333 0006931399 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 91.08 2026-07-12T22:00:04 21334 ARD7007652 2024-03-08T00:00:00 2024 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry -47.9 2026-07-12T22:00:04 21335 APV7021030 2024-03-21T00:00:00 2024 3 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 2303.26 2026-07-12T22:00:04 21336 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 21337 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121451 CROTHERSVILLE COMM SCHL TREAS 19244.94 2026-07-12T22:00:04 21338 0006966006 2024-02-08T00:00:00 2024 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 25.0 2026-07-12T22:00:04 21339 HCM6886576 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 30.0 2026-07-12T22:00:04 21340 APV6996512 2024-02-22T00:00:00 2024 3 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 834.03 2026-07-12T22:00:04 21341 0007021747 2024-03-01T00:00:00 2024 3 659260 Physical 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 0.05 2026-07-12T22:00:04 21342 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 21343 0007001180 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.36 2026-07-12T22:00:04 21344 APV7003575 2024-03-04T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 100.02 2026-07-12T22:00:04 21345 0006883013 2024-01-09T00:00:00 2024 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1713.1 2026-07-12T22:00:04 21346 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 21347 APV6948587 2024-01-30T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000293 MADISON COUNTY AUDITOR -2099.14 2026-07-12T22:00:04 21348 0006877000 2024-01-08T00:00:00 2024 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 16.17 2026-07-12T22:00:04 21349 0006965918 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 21350 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21351 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 21352 APV7021030 2024-03-21T00:00:00 2024 3 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 1023.67 2026-07-12T22:00:04 21353 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21354 HCM7007122 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 89.06 2026-07-12T22:00:04 21355 APV7021030 2024-03-21T00:00:00 2024 3 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 451.4 2026-07-12T22:00:04 21356 APV7021030 2024-03-21T00:00:00 2024 3 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 255.91 2026-07-12T22:00:04 21357 0006892604 2024-01-24T00:00:00 2024 3 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 325.0 2026-07-12T22:00:04 21358 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194167 SAINT PATRICK SCHOOL 13798.3 2026-07-12T22:00:04 21359 HCM7021718 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 99.01 2026-07-12T22:00:04 21360 0006992486 2024-02-15T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -87234.69 2026-07-12T22:00:04 21361 APV6994976 2024-02-20T00:00:00 2024 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000022738 E AND B PAVING INC 8544.18 2026-07-12T22:00:04 21362 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 377.0 2026-07-12T22:00:04 21363 APV6966297 2024-01-31T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 6442.74 2026-07-12T22:00:04 21364 APV6996518 2024-02-21T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000371531 QSOURCE 12314.03 2026-07-12T22:00:04 21365 APV7017453 2024-03-15T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 162819.01 2026-07-12T22:00:04 21366 APV6993258 2024-02-16T00:00:00 2024 3 531038 Prof Serv - Employment 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. 39242.5 2026-07-12T22:00:04 21367 HCM7021669 2024-03-27T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2486.0 2026-07-12T22:00:04 21368 APV7021030 2024-03-21T00:00:00 2024 3 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 1536.1 2026-07-12T22:00:04 21369 0006931394 2024-02-01T00:00:00 2024 3 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 58.6 2026-07-12T22:00:04 21370 HCM6988928 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.1 2026-07-12T22:00:04 21371 APV6994976 2024-02-20T00:00:00 2024 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1170504.87 2026-07-12T22:00:04 21372 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000343046 CENTRAL CHRISTIAN ACADEMY 7821.23 2026-07-12T22:00:04 21373 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249054 KAREN WOJCIECHOWSKI 381.41 2026-07-12T22:00:04 21374 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 21375 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 21376 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 21377 HCM6930324 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1256.12 2026-07-12T22:00:04 21378 0007026309 2024-03-31T00:00:00 2024 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5.46 2026-07-12T22:00:04 21379 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 335.12 2026-07-12T22:00:04 21380 APV6996512 2024-02-22T00:00:00 2024 3 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 2077.76 2026-07-12T22:00:04 21381 EXV6993504 2024-02-08T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 52.0 2026-07-12T22:00:04 21382 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392717 BRANDON FIELDS 460.05 2026-07-12T22:00:04 21383 APV6992760 2024-02-15T00:00:00 2024 3 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 3125.78 2026-07-12T22:00:04 21384 HCM7021663 2024-03-27T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.13 2026-07-12T22:00:04 21385 APV6879585 2024-01-03T00:00:00 2024 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009968 BOSMA INDUSTRIES FOR THE BLIND 159.26 2026-07-12T22:00:04 21386 APV6883385 2024-01-09T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 6128.0 2026-07-12T22:00:04 21387 0007026308 2024-03-31T00:00:00 2024 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 24.22 2026-07-12T22:00:04 21388 0006965983 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 280.92 2026-07-12T22:00:04 21389 APV6996512 2024-02-22T00:00:00 2024 3 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 1187.17 2026-07-12T22:00:04 21390 APV7021030 2024-03-21T00:00:00 2024 3 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 649.64 2026-07-12T22:00:04 21391 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 135.0 2026-07-12T22:00:04 21392 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21393 APV6930665 2024-01-29T00:00:00 2024 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000219524 GLASS UNLIMITED INC 784.0 2026-07-12T22:00:04 21394 HCM7021661 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 53.35 2026-07-12T22:00:04 21395 0006965986 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 59.08 2026-07-12T22:00:04 21396 0007003166 2024-02-29T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 37.82 2026-07-12T22:00:04 21397 APV6991108 2024-02-13T00:00:00 2024 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054575 DEKALB COUNTY 6.0 2026-07-12T22:00:04 21398 0006876924 2024-01-08T00:00:00 2024 3 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 9.56 2026-07-12T22:00:04 21399 HCM6997023 2024-02-28T00:00:00 2024 3 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 179.24 2026-07-12T22:00:04 21400 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 15309.92 2026-07-12T22:00:04 21401 HCM7007091 2024-03-13T00:00:00 2024 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.94 2026-07-12T22:00:04 21402 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 54640.3 2026-07-12T22:00:04 21403 APV7002519 2024-03-01T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 23680.39 2026-07-12T22:00:04 21404 0006931397 2024-02-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.25 2026-07-12T22:00:04 21405 APV6892823 2024-01-24T00:00:00 2024 3 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 1009.33 2026-07-12T22:00:04 21406 0006986304 2024-02-06T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 21407 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21408 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 21409 APV6990268 2024-02-12T00:00:00 2024 3 580112 Adoption Support - 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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 10821.31 2026-07-12T22:00:04 21414 APV6999485 2024-02-27T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064299 KIMBALL INTERNATIONAL BRANDS, INC -3268.0 2026-07-12T22:00:04 21415 HCM6997026 2024-02-28T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1320.34 2026-07-12T22:00:04 21416 HCM7007114 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 395.75 2026-07-12T22:00:04 21417 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21418 APV6884251 2024-01-10T00:00:00 2024 3 573100 Grants - 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Batch / System 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 1.44 2026-07-12T22:00:04 21424 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21425 0006983758 2024-01-31T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 225.1 2026-07-12T22:00:04 21426 APV6984195 2024-02-01T00:00:00 2024 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 67.5 2026-07-12T22:00:04 21427 APV6998298 2024-02-26T00:00:00 2024 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 64.07 2026-07-12T22:00:04 21428 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21429 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193776 S. PUTNAM COMM SCHOOL TREAS 2469.24 2026-07-12T22:00:04 21430 0006965962 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 40.09 2026-07-12T22:00:04 21431 HCM6886577 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 400 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 5575.8 2026-07-12T22:00:04 21432 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398653 TRACI HICKMAN 1472.28 2026-07-12T22:00:04 21433 APV6996512 2024-02-22T00:00:00 2024 3 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 469.9 2026-07-12T22:00:04 21434 EXV7002816 2024-02-12T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 25.29 2026-07-12T22:00:04 21435 0007003165 2024-02-29T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 414.82 2026-07-12T22:00:04 21436 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 14120.0 2026-07-12T22:00:04 21437 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 21438 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 44.0 2026-07-12T22:00:04 21439 APV6985034 2024-02-02T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 63623.29 2026-07-12T22:00:04 21440 0007021495 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 18.1 2026-07-12T22:00:04 21441 APV6996512 2024-02-22T00:00:00 2024 3 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 1379.41 2026-07-12T22:00:04 21442 APV6994003 2024-02-19T00:00:00 2024 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000269320 COMMUNITY FDTN OF NORTHWEST INDIANA 254903.84 2026-07-12T22:00:04 21443 APV6880509 2024-01-04T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 21736.53 2026-07-12T22:00:04 21444 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 21445 0006892628 2024-01-24T00:00:00 2024 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -694.0 2026-07-12T22:00:04 21446 APV7005495 2024-03-06T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 40.8 2026-07-12T22:00:04 21447 ACC00G0002 2024-02-01T00:00:00 2024 3 519503 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 -10.34 2026-07-12T22:00:04 21448 APV6996512 2024-02-22T00:00:00 2024 3 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 508.15 2026-07-12T22:00:04 21449 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109010 HRISOMALOS, NICHOLAS F MD PC 14.0 2026-07-12T22:00:04 21450 0006994487 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 55.57 2026-07-12T22:00:04 21451 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 21452 APV7003695 2024-03-04T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 57066.52 2026-07-12T22:00:04 21453 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21454 APV7020948 2024-03-21T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 115 Toxicology Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000087019 JP MORGAN CHASE BANK 350.0 2026-07-12T22:00:04 21455 0006931398 2024-02-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.91 2026-07-12T22:00:04 21456 EXV7010678 2024-03-07T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-07-12T22:00:04 21457 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 21458 APV6986521 2024-02-06T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054178 WHITLEY COUNTY 232.05 2026-07-12T22:00:04 21459 APV6889035 2024-01-16T00:00:00 2024 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000014648 RESTEK CORP 2280.0 2026-07-12T22:00:04 21460 0007001160 2024-03-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 36.0 2026-07-12T22:00:04 21461 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 10200.12 2026-07-12T22:00:04 21462 0006890597 2024-01-22T00:00:00 2024 3 531051 Prof Serv-Travel Agency 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 21463 0006983758 2024-01-31T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 124.5 2026-07-12T22:00:04 21464 0006990820 2024-02-14T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 21465 0006983757 2024-01-31T00:00:00 2024 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.09 2026-07-12T22:00:04 21466 HCM6878477 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 11.19 2026-07-12T22:00:04 21467 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 431.28 2026-07-12T22:00:04 21468 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 21469 HCM7021654 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 21.24 2026-07-12T22:00:04 21470 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 21471 0006891629 2024-01-23T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 253.8 2026-07-12T22:00:04 21472 0007005278 2024-03-06T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5679.23 2026-07-12T22:00:04 21473 0007021747 2024-03-01T00:00:00 2024 3 547020 SpOp-Housekeeping 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 21474 HCM7007066 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 74.2 2026-07-12T22:00:04 21475 0006884815 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.6 2026-07-12T22:00:04 21476 APV6892823 2024-01-24T00:00:00 2024 3 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 1077.85 2026-07-12T22:00:04 21477 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308606 SHERYL CORDRAY 384.95 2026-07-12T22:00:04 21478 0007010140 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 46.52 2026-07-12T22:00:04 21479 APV6892823 2024-01-24T00:00:00 2024 3 580113 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 192.47 2026-07-12T22:00:04 21480 APV6985788 2024-02-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000308008 DARE TO CARE INC 920.93 2026-07-12T22:00:04 21481 HCM6886596 2024-01-17T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1200.63 2026-07-12T22:00:04 21482 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193458 ST THERESE LITTLE FLOWER 12263.41 2026-07-12T22:00:04 21483 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 21484 0006893245 2024-01-25T00:00:00 2024 3 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 25.94 2026-07-12T22:00:04 21485 APV6996512 2024-02-22T00:00:00 2024 3 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 439.19 2026-07-12T22:00:04 21486 0006995440 2024-02-21T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -11.53 2026-07-12T22:00:04 21487 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241515 PAMELA KAYE CLAIBORNE 369.11 2026-07-12T22:00:04 21488 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 187.0 2026-07-12T22:00:04 21489 HCM6988922 2024-02-14T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 45721.44 2026-07-12T22:00:04 21490 APV6892823 2024-01-24T00:00:00 2024 3 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 451.16 2026-07-12T22:00:04 21491 0007004262 2024-02-29T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.67 2026-07-12T22:00:04 21492 0007022662 2024-03-25T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services 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 2026-07-12T22:00:04 21493 APV6986607 2024-02-06T00:00:00 2024 3 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000412535 JOY RENAE ROBINSON 14.38 2026-07-12T22:00:04 21494 0006930421 2024-01-29T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 21495 APV7021030 2024-03-21T00:00:00 2024 3 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 617.75 2026-07-12T22:00:04 21496 APV6891907 2024-01-22T00:00:00 2024 3 555523 Recreational equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000083042 SWITZERLAND-HILLS INC 942.5 2026-07-12T22:00:04 21497 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 1042.0 2026-07-12T22:00:04 21498 HCM7021687 2024-03-27T00:00:00 2024 3 517003 Payroll Perf 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 747.3 2026-07-12T22:00:04 21499 0007004242 2024-02-29T00:00:00 2024 3 518796 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 14.57 2026-07-12T22:00:04 21500 HCM6988927 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 20.87 2026-07-12T22:00:04 21501 0006993136 2024-02-16T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 378830.22 2026-07-12T22:00:04 21502 ARD6985233 2024-02-02T00:00:00 2024 3 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 -177.0 2026-07-12T22:00:04 21503 APV6993959 2024-02-19T00:00:00 2024 3 599038 AdmOp-Postage Mail Express 100 State Police Administrative and Operating Expenses Shipping and Transportation Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 19.98 2026-07-12T22:00:04 21504 0007021495 2024-03-01T00:00:00 2024 3 547016 SpOp -Household 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.75 2026-07-12T22:00:04 21505 APV6879595 2024-01-03T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 6907.56 2026-07-12T22:00:04 21506 HCM6878582 2024-01-03T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.93 2026-07-12T22:00:04 21507 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194227 W. WASHINGTON SCHOOL TREASURER 3741.54 2026-07-12T22:00:04 21508 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 183441.37 2026-07-12T22:00:04 21509 APV6881353 2024-01-04T00:00:00 2024 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs 0000065378 COMPUTER AID, INC. 2358.47 2026-07-12T22:00:04 21510 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 21511 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 21512 0007021495 2024-03-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 312.01 2026-07-12T22:00:04 21513 EXV7018709 2024-03-11T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 61.5 2026-07-12T22:00:04 21514 HCM6997032 2024-02-28T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9.6 2026-07-12T22:00:04 21515 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 21516 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247306 ALISA ARLENE ANDERSON 366.16 2026-07-12T22:00:04 21517 HCM6997032 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 160.13 2026-07-12T22:00:04 21518 0007021495 2024-03-01T00:00:00 2024 3 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.62 2026-07-12T22:00:04 21519 APV6993814 2024-02-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000109194 DESERT ROSE FOUNDATION, INC. 3210.5 2026-07-12T22:00:04 21520 0006994600 2024-02-20T00:00:00 2024 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 65.97 2026-07-12T22:00:04 21521 0007021747 2024-03-01T00:00:00 2024 3 659260 Physical 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 0.02 2026-07-12T22:00:04 21522 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21523 APV6881274 2024-01-05T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050627 COMMONWEALTH ENGINEERS INC 2427.25 2026-07-12T22:00:04 21524 0007021536 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.84 2026-07-12T22:00:04 21525 APV6990308 2024-02-12T00:00:00 2024 3 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 2026-07-12T22:00:04 21526 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21527 0006983703 2024-01-31T00:00:00 2024 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 14.04 2026-07-12T22:00:04 21528 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 21529 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21530 HCM6886571 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.2 2026-07-12T22:00:04 21531 APV6984160 2024-02-01T00:00:00 2024 3 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050992 MILESTONE CONTRACTORS LP 7891.37 2026-07-12T22:00:04 21532 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 21533 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 21534 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21535 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 21536 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 21537 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 21538 APV7007590 2024-03-08T00:00:00 2024 3 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 1471.36 2026-07-12T22:00:04 21539 APV6892823 2024-01-24T00:00:00 2024 3 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 844.19 2026-07-12T22:00:04 21540 APV7007515 2024-03-08T00:00:00 2024 3 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 21.65 2026-07-12T22:00:04 21541 ACC00I0002 2024-03-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 39.77 2026-07-12T22:00:04 21542 APV6996512 2024-02-22T00:00:00 2024 3 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 2217.3 2026-07-12T22:00:04 21543 0007022664 2024-03-25T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 21544 APV6997423 2024-02-20T00:00:00 2024 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000119208 WEX BANK 44.98 2026-07-12T22:00:04 21545 0006930449 2024-02-01T00:00:00 2024 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 413410.18 2026-07-12T22:00:04 21546 APV6948678 2024-01-29T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 579.07 2026-07-12T22:00:04 21547 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 21548 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 21549 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21550 HCM6930339 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 3.04 2026-07-12T22:00:04 21551 APV7019217 2024-03-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083941 PARKVIEW HEALTH SYSTEMS INC 10353.45 2026-07-12T22:00:04 21552 APV6996512 2024-02-22T00:00:00 2024 3 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 61.03 2026-07-12T22:00:04 21553 APV6889962 2024-01-19T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 10000.0 2026-07-12T22:00:04 21554 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000342942 ELIZABETH TAYLOR 999.83 2026-07-12T22:00:04 21555 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 21556 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234176 WALKER MEDICAL LLC 14.0 2026-07-12T22:00:04 21557 APV7021030 2024-03-21T00:00:00 2024 3 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 2533.39 2026-07-12T22:00:04 21558 APV7005512 2024-03-06T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064781 PORTER COUNTY 1113.36 2026-07-12T22:00:04 21559 HCM7021687 2024-03-27T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 148.28 2026-07-12T22:00:04 21560 APV6983989 2024-02-01T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053841 ST JOSEPH COUNTY 41438.26 2026-07-12T22:00:04 21561 0007021536 2024-03-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19.72 2026-07-12T22:00:04 21562 0006995517 2024-02-21T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 15.15 2026-07-12T22:00:04 21563 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 21564 0007021495 2024-03-01T00:00:00 2024 3 652157 Misc. Telecom Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.05 2026-07-12T22:00:04 21565 HCM6886577 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 25.31 2026-07-12T22:00:04 21566 APV6996512 2024-02-22T00:00:00 2024 3 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 457.7 2026-07-12T22:00:04 21567 HCM6930339 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 943.92 2026-07-12T22:00:04 21568 0007004254 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 677.57 2026-07-12T22:00:04 21569 APV6993975 2024-02-19T00:00:00 2024 3 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 7.02 2026-07-12T22:00:04 21570 APV6948587 2024-01-30T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000420494 RECOVERY CAFE FULTON COUNTY IND 3010.0 2026-07-12T22:00:04 21571 0006995470 2024-02-21T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 231.17 2026-07-12T22:00:04 21572 0007021747 2024-03-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.79 2026-07-12T22:00:04 21573 APV6888062 2024-01-17T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381231 JAMIE L GOODWIN 1472.28 2026-07-12T22:00:04 21574 APV7021030 2024-03-21T00:00:00 2024 3 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 968.15 2026-07-12T22:00:04 21575 HCM6930354 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-07-12T22:00:04 21576 APV6994747 2024-02-20T00:00:00 2024 3 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 337.08 2026-07-12T22:00:04 21577 0007001178 2024-03-08T00:00:00 2024 3 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 32098.18 2026-07-12T22:00:04 21578 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 334.0 2026-07-12T22:00:04 21579 APV7005512 2024-03-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000371531 QSOURCE 911.76 2026-07-12T22:00:04 21580 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 21581 HCM6878525 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 139.97 2026-07-12T22:00:04 21582 HCM7021669 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 400 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 574.0 2026-07-12T22:00:04 21583 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21584 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 21585 APV6996512 2024-02-22T00:00:00 2024 3 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 752.67 2026-07-12T22:00:04 21586 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21587 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21588 0007026417 2024-03-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.87 2026-07-12T22:00:04 21589 0007004252 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 128.69 2026-07-12T22:00:04 21590 APV6890012 2024-01-19T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 35.22 2026-07-12T22:00:04 21591 EXV7000749 2024-02-16T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 35.55 2026-07-12T22:00:04 21592 0006881928 2024-01-09T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -5.03 2026-07-12T22:00:04 21593 HCM6988906 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 39046.89 2026-07-12T22:00:04 21594 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 21595 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 21596 0007021747 2024-03-01T00:00:00 2024 3 533033 Main - Office Equipment 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.31 2026-07-12T22:00:04 21597 APV6994967 2024-02-20T00:00:00 2024 3 571209 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 284.09 2026-07-12T22:00:04 21598 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 21599 HCM6930348 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 393.97 2026-07-12T22:00:04 21600 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 21601 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21602 HCM6930288 2024-01-31T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.74 2026-07-12T22:00:04 21603 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384004 RANDALL WAGNER 406.84 2026-07-12T22:00:04 21604 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 21605 0006877026 2024-01-08T00:00:00 2024 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 156.12 2026-07-12T22:00:04 21606 0007026052 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2486.2 2026-07-12T22:00:04 21607 APV6892823 2024-01-24T00:00:00 2024 3 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 599.94 2026-07-12T22:00:04 21608 APV6993243 2024-02-16T00:00:00 2024 3 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 63401.38 2026-07-12T22:00:04 21609 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21610 0006990719 2024-02-01T00:00:00 2024 3 531044 Prof Serv - Business Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 71.31 2026-07-12T22:00:04 21611 APV6929761 2024-01-25T00:00:00 2024 3 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000057153 NATL ASSOC OF STATE DIRECTORS OF 12500.0 2026-07-12T22:00:04 21612 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 21613 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 15734.52 2026-07-12T22:00:04 21614 APV7017424 2024-03-15T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 250.0 2026-07-12T22:00:04 21615 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 21616 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254819 BETTY JAMISON 354.35 2026-07-12T22:00:04 21617 HCM6997051 2024-02-28T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 48.77 2026-07-12T22:00:04 21618 APV6997526 2024-02-23T00:00:00 2024 3 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 1596.48 2026-07-12T22:00:04 21619 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276309 MELANIE STORMS 558.17 2026-07-12T22:00:04 21620 HCM6886577 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 3.64 2026-07-12T22:00:04 21621 APV7021030 2024-03-21T00:00:00 2024 3 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 649.64 2026-07-12T22:00:04 21622 HCM6878533 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 18693.34 2026-07-12T22:00:04 21623 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 21624 0007026052 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 42.86 2026-07-12T22:00:04 21625 0006890524 2024-01-22T00:00:00 2024 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7846.63 2026-07-12T22:00:04 21626 APV6885923 2024-01-12T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 27.5 2026-07-12T22:00:04 21627 0007016332 2024-03-14T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31961.0 2026-07-12T22:00:04 21628 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 21629 0007000122 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 46.88 2026-07-12T22:00:04 21630 HCM6878542 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 495.82 2026-07-12T22:00:04 21631 APV6996512 2024-02-22T00:00:00 2024 3 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 1097.05 2026-07-12T22:00:04 21632 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 21633 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 21634 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369090 TERRY KENNEDY 813.69 2026-07-12T22:00:04 21635 HCM6878551 2024-01-03T00:00:00 2024 3 518796 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 69.94 2026-07-12T22:00:04 21636 APV6990243 2024-02-12T00:00:00 2024 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000350598 OUABACHE LAND CONSERVANCY INC 35775.83 2026-07-12T22:00:04 21637 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 21638 HCM6988943 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 143.59 2026-07-12T22:00:04 21639 APV7003546 2024-03-04T00:00:00 2024 3 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 9949.72 2026-07-12T22:00:04 21640 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21641 0007004242 2024-02-29T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.75 2026-07-12T22:00:04 21642 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 30599.58 2026-07-12T22:00:04 21643 APV6996512 2024-02-22T00:00:00 2024 3 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 603.55 2026-07-12T22:00:04 21644 APV7020167 2024-03-20T00:00:00 2024 3 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 27561.88 2026-07-12T22:00:04 21645 APV6990188 2024-02-12T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 97.72 2026-07-12T22:00:04 21646 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293624 PAMELA KAYLOR 314.97 2026-07-12T22:00:04 21647 HCM6930281 2024-01-31T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.1 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Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 356.63 2026-07-12T22:00:04 21713 APV6892823 2024-01-24T00:00:00 2024 3 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 866.13 2026-07-12T22:00:04 21714 0007021536 2024-03-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 165.11 2026-07-12T22:00:04 21715 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 21716 HCM6886567 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.45 2026-07-12T22:00:04 21717 0006878419 2024-01-08T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 37.02 2026-07-12T22:00:04 21718 0007001107 2024-02-29T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 21719 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 21720 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 7834.21 2026-07-12T22:00:04 21721 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21722 APV6987336 2024-02-07T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421879 DIANNA DYE BALANOFF 434.0 2026-07-12T22:00:04 21723 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21724 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 21725 APV7021030 2024-03-21T00:00:00 2024 3 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 177.17 2026-07-12T22:00:04 21726 HCM7021613 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.24 2026-07-12T22:00:04 21727 0006989908 2024-02-12T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1.64 2026-07-12T22:00:04 21728 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 21729 HCM6886596 2024-01-17T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 25.83 2026-07-12T22:00:04 21730 0006930242 2024-02-01T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 71.81 2026-07-12T22:00:04 21731 0007002249 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 32.68 2026-07-12T22:00:04 21732 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21733 0007021495 2024-03-01T00:00:00 2024 3 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1239.71 2026-07-12T22:00:04 21734 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21735 0006986304 2024-02-06T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.53 2026-07-12T22:00:04 21736 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21737 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21738 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 21739 APV7021030 2024-03-21T00:00:00 2024 3 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 214.57 2026-07-12T22:00:04 21740 0006881913 2024-01-08T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.05 2026-07-12T22:00:04 21741 APC6991823 2024-02-13T00:00:00 2024 3 520106 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 717.68 2026-07-12T22:00:04 21742 APV7023921 2024-03-21T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 184.93 2026-07-12T22:00:04 21743 HCM6988937 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 41.57 2026-07-12T22:00:04 21744 HCM7007130 2024-03-13T00:00:00 2024 3 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 1581.31 2026-07-12T22:00:04 21745 0007022692 2024-03-25T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry -0.63 2026-07-12T22:00:04 21746 APV6996512 2024-02-22T00:00:00 2024 3 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 571.82 2026-07-12T22:00:04 21747 HCM7007171 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 294.27 2026-07-12T22:00:04 21748 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 18565.0 2026-07-12T22:00:04 21749 HCM6930339 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.44 2026-07-12T22:00:04 21750 0007021495 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1596.75 2026-07-12T22:00:04 21751 APV7021030 2024-03-21T00:00:00 2024 3 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 532.51 2026-07-12T22:00:04 21752 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 21753 APV7021030 2024-03-21T00:00:00 2024 3 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 312.22 2026-07-12T22:00:04 21754 HCM7007130 2024-03-13T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 13.32 2026-07-12T22:00:04 21755 0006990719 2024-02-01T00:00:00 2024 3 599093 AdmOp-Translator Costs 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 434.73 2026-07-12T22:00:04 21756 0007027453 2024-03-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42501.76 2026-07-12T22:00:04 21757 HCM6886577 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 236.14 2026-07-12T22:00:04 21758 0007003196 2024-03-04T00:00:00 2024 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 150.81 2026-07-12T22:00:04 21759 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 21760 APV7021030 2024-03-21T00:00:00 2024 3 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 1197.11 2026-07-12T22:00:04 21761 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21762 APV6996512 2024-02-22T00:00:00 2024 3 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 345.81 2026-07-12T22:00:04 21763 HCM6930348 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 82.46 2026-07-12T22:00:04 21764 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000203140 HERRON HIGH SCHOOL INC 48744.94 2026-07-12T22:00:04 21765 APV6989224 2024-02-09T00:00:00 2024 3 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 0000064364 JOHNSON COUNTY 9052.58 2026-07-12T22:00:04 21766 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 39113.17 2026-07-12T22:00:04 21767 APV7021030 2024-03-21T00:00:00 2024 3 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 308.87 2026-07-12T22:00:04 21768 APV6996512 2024-02-22T00:00:00 2024 3 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 3082.46 2026-07-12T22:00:04 21769 APV6993309 2024-02-16T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 54990.93 2026-07-12T22:00:04 21770 APV6885916 2024-01-12T00:00:00 2024 3 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000075280 HUBERT COMPANY 43.6 2026-07-12T22:00:04 21771 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 15616.0 2026-07-12T22:00:04 21772 HCM7007118 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 7.62 2026-07-12T22:00:04 21773 HCM7007139 2024-03-13T00:00:00 2024 3 519503 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 59.9 2026-07-12T22:00:04 21774 APV6996512 2024-02-22T00:00:00 2024 3 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 251.02 2026-07-12T22:00:04 21775 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120933 ST NICHOLAS CATHOLIC CHURCH 3535.26 2026-07-12T22:00:04 21776 0007003249 2024-03-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.05 2026-07-12T22:00:04 21777 APV6996512 2024-02-22T00:00:00 2024 3 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 1222.44 2026-07-12T22:00:04 21778 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21779 0007003252 2024-03-04T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 46301.02 2026-07-12T22:00:04 21780 0007003249 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.63 2026-07-12T22:00:04 21781 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21782 APV7023889 2024-03-26T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 4378.62 2026-07-12T22:00:04 21783 0007021747 2024-03-01T00:00:00 2024 3 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 Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 21784 APV7024808 2024-03-27T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000077446 CENTER WORKFORCE INNOVATIONS 3000.0 2026-07-12T22:00:04 21785 0006949027 2024-02-01T00:00:00 2024 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 99471.89 2026-07-12T22:00:04 21786 APV7021030 2024-03-21T00:00:00 2024 3 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 137.81 2026-07-12T22:00:04 21787 0007026417 2024-03-31T00:00:00 2024 3 518796 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 7.1 2026-07-12T22:00:04 21788 APV6997395 2024-02-23T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health 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 0000327241 REPUBLIC PARKING SYSTEM INC 9000.0 2026-07-12T22:00:04 21789 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243291 JONELLE CARNS 369.11 2026-07-12T22:00:04 21790 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153629 JAIMIE LARSON 495.2 2026-07-12T22:00:04 21791 0007003167 2024-02-29T00:00:00 2024 3 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 306.37 2026-07-12T22:00:04 21792 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21793 APV7005475 2024-03-06T00:00:00 2024 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 35.0 2026-07-12T22:00:04 21794 HCM6930339 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 59.42 2026-07-12T22:00:04 21795 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 21796 0007021495 2024-03-01T00:00:00 2024 3 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.65 2026-07-12T22:00:04 21797 HCM7007130 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 18501.28 2026-07-12T22:00:04 21798 0006983677 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 249.69 2026-07-12T22:00:04 21799 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 517.0 2026-07-12T22:00:04 21800 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21801 HCM6988918 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.87 2026-07-12T22:00:04 21802 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414176 JUSTIN MICHAEL JONES 1447.12 2026-07-12T22:00:04 21803 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21804 HCM6988943 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 227.0 2026-07-12T22:00:04 21805 APV6878793 2024-01-02T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214418 MARSHALL BEST SECURITY CORP 512.08 2026-07-12T22:00:04 21806 ACC00G0001 2024-02-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -5.03 2026-07-12T22:00:04 21807 0007003165 2024-02-29T00:00:00 2024 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.43 2026-07-12T22:00:04 21808 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21809 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 21810 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21811 APV7003541 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 74922.4 2026-07-12T22:00:04 21812 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21813 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401414 CINDY LEE CLARK 1384.07 2026-07-12T22:00:04 21814 0006881834 2024-01-08T00:00:00 2024 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -689.23 2026-07-12T22:00:04 21815 APV7021030 2024-03-21T00:00:00 2024 3 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 1640.04 2026-07-12T22:00:04 21816 HCM6878582 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 645.04 2026-07-12T22:00:04 21817 APV6990210 2024-02-12T00:00:00 2024 3 571100 Grants - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 55817.42 2026-07-12T22:00:04 21824 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21825 APV7021030 2024-03-21T00:00:00 2024 3 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 1023.67 2026-07-12T22:00:04 21826 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21827 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21828 HCM6878484 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.41 2026-07-12T22:00:04 21829 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121966 M.S.D. WASHINGTON TWP TREAS 19711.77 2026-07-12T22:00:04 21830 APV6996512 2024-02-22T00:00:00 2024 3 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 821.42 2026-07-12T22:00:04 21831 0006997144 2024-02-23T00:00:00 2024 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -0.02 2026-07-12T22:00:04 21832 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21833 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 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 555.7 2026-07-12T22:00:04 21834 0006896966 2024-01-25T00:00:00 2024 3 516002 FICA - Regular 400 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 88.6 2026-07-12T22:00:04 21835 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 21836 APV6996512 2024-02-22T00:00:00 2024 3 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 300.86 2026-07-12T22:00:04 21837 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193956 N. SPENCER CTY SCHL CORP TREAS 70044.65 2026-07-12T22:00:04 21838 APV6929766 2024-01-26T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 8247.4 2026-07-12T22:00:04 21839 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 21840 APV6994799 2024-02-20T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000320968 PROPIO LS LLC 46923.36 2026-07-12T22:00:04 21841 HCM7007121 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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 3.54 2026-07-12T22:00:04 21858 0007021495 2024-03-01T00:00:00 2024 3 555503 Office furniture 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 0.07 2026-07-12T22:00:04 21859 HCM6930281 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 169.6 2026-07-12T22:00:04 21860 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249231 THOMAS A HOBSON 498.93 2026-07-12T22:00:04 21861 APV6948679 2024-01-30T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 4338.88 2026-07-12T22:00:04 21862 HCM6878518 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2306.14 2026-07-12T22:00:04 21863 APV6995813 2024-02-21T00:00:00 2024 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000417316 THE BANCORP BANK N.A. 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2024 3 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 334.66 2026-07-12T22:00:04 21868 0006966064 2024-02-08T00:00:00 2024 3 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 690.12 2026-07-12T22:00:04 21869 0007027456 2024-03-31T00:00:00 2024 3 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 3.03 2026-07-12T22:00:04 21870 0007009300 2024-03-12T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -17.09 2026-07-12T22:00:04 21871 APV6984989 2024-02-02T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000061817 GOOD SAMARITAN HOSPITAL 17719.24 2026-07-12T22:00:04 21872 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 73119.37 2026-07-12T22:00:04 21873 0006990719 2024-02-01T00:00:00 2024 3 521020 Telecom - ConferenceCall 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 8.57 2026-07-12T22:00:04 21874 0007003167 2024-02-29T00:00:00 2024 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2430.76 2026-07-12T22:00:04 21875 APV6911877 2024-01-25T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064133 DECATUR COUNTY 5331.75 2026-07-12T22:00:04 21876 APV6994008 2024-02-19T00:00:00 2024 3 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) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 253.09 2026-07-12T22:00:04 21877 0006995438 2024-02-21T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 2323.62 2026-07-12T22:00:04 21878 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 2484.39 2026-07-12T22:00:04 21879 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 374.0 2026-07-12T22:00:04 21880 HCM6878533 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 3.38 2026-07-12T22:00:04 21881 APV7008286 2024-03-11T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 35624.14 2026-07-12T22:00:04 21882 APV7021030 2024-03-21T00:00:00 2024 3 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 613.61 2026-07-12T22:00:04 21883 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21884 HCM6997026 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2175.91 2026-07-12T22:00:04 21885 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 21886 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191578 SIMPSON and BIGHAM OD PARTNERSHIP 14.0 2026-07-12T22:00:04 21887 APV6996512 2024-02-22T00:00:00 2024 3 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 1220.54 2026-07-12T22:00:04 21888 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 727.18 2026-07-12T22:00:04 21889 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 21890 HCM7021678 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2509.79 2026-07-12T22:00:04 21891 HCM6997030 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 536.42 2026-07-12T22:00:04 21892 0007021500 2024-03-22T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 194.73 2026-07-12T22:00:04 21893 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21894 APV6994967 2024-02-20T00:00:00 2024 3 571209 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 508.29 2026-07-12T22:00:04 21895 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 21896 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 21897 APV7021104 2024-03-21T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 25405.66 2026-07-12T22:00:04 21898 APV6892823 2024-01-24T00:00:00 2024 3 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 437.5 2026-07-12T22:00:04 21899 APV6996512 2024-02-22T00:00:00 2024 3 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 1484.98 2026-07-12T22:00:04 21900 APV7021030 2024-03-21T00:00:00 2024 3 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 1980.81 2026-07-12T22:00:04 21901 0006985464 2024-02-05T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 21902 0006885615 2024-01-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.46 2026-07-12T22:00:04 21903 APV7024823 2024-03-27T00:00:00 2024 3 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 0000012188 HAZELDEN BETTY FORD FOUNDATION 11370.0 2026-07-12T22:00:04 21904 0007021495 2024-03-01T00:00:00 2024 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 118.66 2026-07-12T22:00:04 21905 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 21906 0007025214 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 21907 0006890587 2024-01-22T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 21908 0006877005 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 384.0 2026-07-12T22:00:04 21909 HCM6886577 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11398.4 2026-07-12T22:00:04 21910 0007023561 2024-03-26T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -1037.06 2026-07-12T22:00:04 21911 0006983752 2024-02-01T00:00:00 2024 3 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3.64 2026-07-12T22:00:04 21912 APV7007515 2024-03-08T00:00:00 2024 3 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 135.78 2026-07-12T22:00:04 21913 0006990794 2024-02-13T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 195.8 2026-07-12T22:00:04 21914 APV6892823 2024-01-24T00:00:00 2024 3 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 885.38 2026-07-12T22:00:04 21915 HCM6878527 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 31.15 2026-07-12T22:00:04 21916 APV7022006 2024-03-22T00:00:00 2024 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000077023 NISHIDA SERVICES INC 1000.0 2026-07-12T22:00:04 21917 HCM6878477 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 41.61 2026-07-12T22:00:04 21918 HCM7007121 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 113.04 2026-07-12T22:00:04 21919 HCM6997031 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 39.6 2026-07-12T22:00:04 21920 0006965983 2024-02-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 154.32 2026-07-12T22:00:04 21921 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 21922 APV7021030 2024-03-21T00:00:00 2024 3 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 561.05 2026-07-12T22:00:04 21923 HCM6988943 2024-02-14T00:00:00 2024 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 504.9 2026-07-12T22:00:04 21924 APV6984195 2024-02-01T00:00:00 2024 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061242 DILTS PORT-A-JOHN RENTAL 67.5 2026-07-12T22:00:04 21925 APV6991097 2024-02-13T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 21926 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 21927 0007022634 2024-03-25T00:00:00 2024 3 539025 Prog Op-Non-Medical LabTest 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -378.0 2026-07-12T22:00:04 21928 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21929 APV7021030 2024-03-21T00:00:00 2024 3 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 177.17 2026-07-12T22:00:04 21930 APV7003527 2024-03-04T00:00:00 2024 3 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 6.66 2026-07-12T22:00:04 21931 HCM7007121 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 99.47 2026-07-12T22:00:04 21932 0006984705 2024-02-02T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 21933 0006888554 2024-01-18T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.64 2026-07-12T22:00:04 21934 APV6892823 2024-01-24T00:00:00 2024 3 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 819.36 2026-07-12T22:00:04 21935 0007026417 2024-03-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7662.51 2026-07-12T22:00:04 21936 APV6990253 2024-02-09T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 10300.0 2026-07-12T22:00:04 21937 APV6996512 2024-02-22T00:00:00 2024 3 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 518.73 2026-07-12T22:00:04 21938 APV7021030 2024-03-21T00:00:00 2024 3 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 807.12 2026-07-12T22:00:04 21939 APV6930736 2024-01-29T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA Mental 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 5063.1 2026-07-12T22:00:04 21940 ACC00H0002 2024-03-01T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -490.15 2026-07-12T22:00:04 21941 APV6892823 2024-01-24T00:00:00 2024 3 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 500.1 2026-07-12T22:00:04 21942 ACC00G0002 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5695.94 2026-07-12T22:00:04 21943 0007021495 2024-03-01T00:00:00 2024 3 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 0.06 2026-07-12T22:00:04 21944 0006930449 2024-02-01T00:00:00 2024 3 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 1433.66 2026-07-12T22:00:04 21945 0006877025 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.0 2026-07-12T22:00:04 21946 HCM6886571 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 0.55 2026-07-12T22:00:04 21947 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 21948 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283131 CAROLYN CLARK 384.95 2026-07-12T22:00:04 21949 0007020703 2024-03-21T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 441.6 2026-07-12T22:00:04 21950 EXV6991355 2024-02-01T00:00:00 2024 3 599209 AdmOp-EmpReimb-Registration 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 75.0 2026-07-12T22:00:04 21951 HCM6886592 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 737.16 2026-07-12T22:00:04 21952 0007021536 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.06 2026-07-12T22:00:04 21953 0006965983 2024-02-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 179.32 2026-07-12T22:00:04 21954 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 5002.52 2026-07-12T22:00:04 21955 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 21956 0007009213 2024-03-12T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.7 2026-07-12T22:00:04 21957 APV6892823 2024-01-24T00:00:00 2024 3 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 499.44 2026-07-12T22:00:04 21958 0006986304 2024-02-06T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.7 2026-07-12T22:00:04 21959 0006871438 2024-01-02T00:00:00 2024 3 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1108.55 2026-07-12T22:00:04 21960 APV6996512 2024-02-22T00:00:00 2024 3 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 467.87 2026-07-12T22:00:04 21961 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 21962 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 213053.69 2026-07-12T22:00:04 21963 0007021536 2024-03-01T00:00:00 2024 3 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.08 2026-07-12T22:00:04 21964 0007000133 2024-02-28T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4417.74 2026-07-12T22:00:04 21965 0006887869 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -0.27 2026-07-12T22:00:04 21966 APV7023022 2024-03-25T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 7024.5 2026-07-12T22:00:04 21967 HCM6886596 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2778.28 2026-07-12T22:00:04 21968 HCM6988942 2024-02-14T00:00:00 2024 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 210.78 2026-07-12T22:00:04 21969 APV6996512 2024-02-22T00:00:00 2024 3 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 1352.75 2026-07-12T22:00:04 21970 APV7021030 2024-03-21T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 21971 HCM7007122 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 462801.06 2026-07-12T22:00:04 21972 0007006056 2024-03-07T00:00:00 2024 3 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 21973 APV6996512 2024-02-22T00:00:00 2024 3 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 506.11 2026-07-12T22:00:04 21974 HCM6988926 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 36.47 2026-07-12T22:00:04 21975 APV6892823 2024-01-24T00:00:00 2024 3 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 1302.27 2026-07-12T22:00:04 21976 APV6878793 2024-01-02T00:00:00 2024 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008153 STEARNS PLUMBING INC 83.56 2026-07-12T22:00:04 21977 HCM7007139 2024-03-13T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 958.96 2026-07-12T22:00:04 21978 HCM6988937 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 339.33 2026-07-12T22:00:04 21979 0006878419 2024-01-08T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1459.56 2026-07-12T22:00:04 21980 HCM7021654 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 23135.38 2026-07-12T22:00:04 21981 HCM6886592 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1052.3 2026-07-12T22:00:04 21982 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419941 STEVEN MICHAEL GROVES 720.06 2026-07-12T22:00:04 21983 HCM6988872 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 27.78 2026-07-12T22:00:04 21984 0006983777 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70072.79 2026-07-12T22:00:04 21985 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 21986 0007004242 2024-02-29T00:00:00 2024 3 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 9.2 2026-07-12T22:00:04 21987 EXV6989549 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 63.73 2026-07-12T22:00:04 21988 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 21989 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334527 WILLIAM OWEN 606.92 2026-07-12T22:00:04 21990 APV6988128 2024-02-08T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075469 EMERALD CONSULTING 16035.0 2026-07-12T22:00:04 21991 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 21992 HCM6988906 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 596.49 2026-07-12T22:00:04 21993 APV7003607 2024-03-04T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 127000.0 2026-07-12T22:00:04 21994 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 21995 HCM6930281 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 49.97 2026-07-12T22:00:04 21996 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355902 MEGAN LEAR 442.69 2026-07-12T22:00:04 21997 HCM6930357 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1083.6 2026-07-12T22:00:04 21998 APV6996512 2024-02-22T00:00:00 2024 3 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 1456.09 2026-07-12T22:00:04 21999 APV6889950 2024-01-19T00:00:00 2024 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000251492 MICHIGAN PUBLIC HEALTH INST 337.5 2026-07-12T22:00:04 22000 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 22001 0007003249 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 76.8 2026-07-12T22:00:04 22002 APV7010347 2024-03-13T00:00:00 2024 3 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 184.96 2026-07-12T22:00:04 22003 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 22004 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 986719.48 2026-07-12T22:00:04 22005 ACC00I0002 2024-03-31T00:00:00 2024 3 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 25.78 2026-07-12T22:00:04 22006 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121549 OUR LADY OF GREENWOOD 10269.7 2026-07-12T22:00:04 22007 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121241 M.S.D. SHAKAMAK TREASURER 19807.34 2026-07-12T22:00:04 22008 HCM6886576 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 56.79 2026-07-12T22:00:04 22009 APV6992690 2024-02-14T00:00:00 2024 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 4325.46 2026-07-12T22:00:04 22010 APV6892823 2024-01-24T00:00:00 2024 3 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 240.59 2026-07-12T22:00:04 22011 0006999210 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 165.59 2026-07-12T22:00:04 22012 HCM6988928 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 86.98 2026-07-12T22:00:04 22013 APV6885871 2024-01-12T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000424044 KRISTEN MARIE HUTH 286.0 2026-07-12T22:00:04 22014 APV6892823 2024-01-24T00:00:00 2024 3 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 481.19 2026-07-12T22:00:04 22015 HCM6988928 2024-02-14T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 9552.8 2026-07-12T22:00:04 22016 EXV6887501 2024-01-07T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24.46 2026-07-12T22:00:04 22017 APV7021030 2024-03-21T00:00:00 2024 3 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 566.17 2026-07-12T22:00:04 22018 APV6984195 2024-02-01T00:00:00 2024 3 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 42.46 2026-07-12T22:00:04 22019 APV7019206 2024-03-19T00:00:00 2024 3 547040 SpOpSp-Classroom Textbooks 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000076132 PROJECT WET FOUNDATION 2566.6 2026-07-12T22:00:04 22020 0006881826 2024-01-08T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.21 2026-07-12T22:00:04 22021 HCM6988941 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 40.13 2026-07-12T22:00:04 22022 APV6892823 2024-01-24T00:00:00 2024 3 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 227.7 2026-07-12T22:00:04 22023 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 22024 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375218 VANDA HASH 1596.93 2026-07-12T22:00:04 22025 HCM6878525 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 346.95 2026-07-12T22:00:04 22026 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 22027 APV6892641 2024-01-24T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 8744.61 2026-07-12T22:00:04 22028 APV7020946 2024-03-21T00:00:00 2024 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 55.0 2026-07-12T22:00:04 22029 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 22030 0006987108 2024-02-07T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments General Ledger Entry -16564.3 2026-07-12T22:00:04 22031 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 22032 0006992444 2024-02-15T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 22033 HCM6988918 2024-02-14T00:00:00 2024 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 6.12 2026-07-12T22:00:04 22034 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 6691.79 2026-07-12T22:00:04 22035 0006888556 2024-01-18T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -15.82 2026-07-12T22:00:04 22036 APV6984209 2024-02-01T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 190.53 2026-07-12T22:00:04 22037 0007021495 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 116.37 2026-07-12T22:00:04 22038 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 22039 HCM6886580 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 623.99 2026-07-12T22:00:04 22040 ARD6948808 2024-01-30T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -1225.01 2026-07-12T22:00:04 22041 0006965976 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 31.24 2026-07-12T22:00:04 22042 0006883107 2024-01-09T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 777.11 2026-07-12T22:00:04 22043 0006877005 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5758.86 2026-07-12T22:00:04 22044 0007021536 2024-03-01T00:00:00 2024 3 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 769.02 2026-07-12T22:00:04 22045 0007021747 2024-03-01T00:00:00 2024 3 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 22046 APV6885055 2024-01-05T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 6353.13 2026-07-12T22:00:04 22047 APV6987447 2024-02-07T00:00:00 2024 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 4500.0 2026-07-12T22:00:04 22048 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 37.0 2026-07-12T22:00:04 22049 0006911827 2024-01-25T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 22050 APV6988194 2024-02-07T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000371531 QSOURCE 20925.19 2026-07-12T22:00:04 22051 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193654 SPRINGS VALLEY COMM SCHL TREAS 41126.89 2026-07-12T22:00:04 22052 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352928 CHANGE THERAPY CENTER 14.0 2026-07-12T22:00:04 22053 0007001150 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 31.24 2026-07-12T22:00:04 22054 APV7006435 2024-03-06T00:00:00 2024 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064208 FOUNTAIN COUNTY 3.0 2026-07-12T22:00:04 22055 APV7021030 2024-03-21T00:00:00 2024 3 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 242.14 2026-07-12T22:00:04 22056 HCM6878542 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 48.78 2026-07-12T22:00:04 22057 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406482 SHERRITA RENE COLEMAN 1604.5 2026-07-12T22:00:04 22058 APV6996512 2024-02-22T00:00:00 2024 3 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 1357.84 2026-07-12T22:00:04 22059 APV6998417 2024-02-26T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and 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2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.26 2026-07-12T22:00:04 22093 APV6993814 2024-02-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 3280.15 2026-07-12T22:00:04 22094 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 22095 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 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VERMILLION COMM SCHL TREAS 2135.84 2026-07-12T22:00:04 22219 APV6998417 2024-02-26T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 22220 HCM6878464 2024-01-03T00:00:00 2024 3 516004 FICA - 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 975.46 2026-07-12T22:00:04 22221 0006890531 2024-01-22T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78559.67 2026-07-12T22:00:04 22222 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269919 LOUISE MATA 384.95 2026-07-12T22:00:04 22223 0007001160 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 421.38 2026-07-12T22:00:04 22224 APV6883338 2024-01-09T00:00:00 2024 3 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 800.0 2026-07-12T22:00:04 22225 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 33277.89 2026-07-12T22:00:04 22226 0006892606 2024-01-24T00:00:00 2024 3 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 325.0 2026-07-12T22:00:04 22227 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077434 BARTHOLOMEW CONS SCL CORP TREA 299460.03 2026-07-12T22:00:04 22228 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 8771.59 2026-07-12T22:00:04 22229 APV7021030 2024-03-21T00:00:00 2024 3 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 624.05 2026-07-12T22:00:04 22230 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 83066.93 2026-07-12T22:00:04 22231 HCM6878506 2024-01-03T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 95.56 2026-07-12T22:00:04 22232 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 22233 APV7024865 2024-03-27T00:00:00 2024 3 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 87809.5 2026-07-12T22:00:04 22234 HCM6930354 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 143.59 2026-07-12T22:00:04 22235 APV6986516 2024-02-06T00:00:00 2024 3 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000209099 MUNICIPAL EMERGENCY SERVICES INC 291.11 2026-07-12T22:00:04 22236 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 85184.46 2026-07-12T22:00:04 22237 0007024421 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -41.75 2026-07-12T22:00:04 22238 HCM7007130 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2745.58 2026-07-12T22:00:04 22239 EXV7007907 2024-03-01T00:00:00 2024 3 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 46.01 2026-07-12T22:00:04 22240 APV6892823 2024-01-24T00:00:00 2024 3 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 1283.02 2026-07-12T22:00:04 22241 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 22242 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 135.0 2026-07-12T22:00:04 22243 APV6890863 2024-01-22T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 35606.93 2026-07-12T22:00:04 22244 APV7021030 2024-03-21T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401718 JESSICA CAROLINE STERLING 323.83 2026-07-12T22:00:04 22245 HCM6886528 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 51.87 2026-07-12T22:00:04 22246 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 6437.44 2026-07-12T22:00:04 22247 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 22248 APV6883385 2024-01-09T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053403 MERRILLVILLE, TOWN OF 64736.31 2026-07-12T22:00:04 22249 APV6987342 2024-02-07T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 22250 0007021495 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 239.82 2026-07-12T22:00:04 22251 0007010118 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 25.76 2026-07-12T22:00:04 22252 0006991646 2024-02-14T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 22253 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 22254 APV7004553 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 4073.88 2026-07-12T22:00:04 22255 APV7021030 2024-03-21T00:00:00 2024 3 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 767.76 2026-07-12T22:00:04 22256 HCM6886587 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Pollution Prevention Grants Program General Ledger Entry 6.93 2026-07-12T22:00:04 22257 HCM7021620 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 13.62 2026-07-12T22:00:04 22258 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 22259 HCM6930388 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.69 2026-07-12T22:00:04 22260 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401403 TAMMY S KANAGY 518.49 2026-07-12T22:00:04 22261 APV6985778 2024-02-05T00:00:00 2024 3 547018 Sp Op -Laundry 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 18.78 2026-07-12T22:00:04 22262 APV6996512 2024-02-22T00:00:00 2024 3 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 2135.93 2026-07-12T22:00:04 22263 APV7004508 2024-03-05T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 269.5 2026-07-12T22:00:04 22264 APV6996512 2024-02-22T00:00:00 2024 3 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 493.54 2026-07-12T22:00:04 22265 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 22266 APV7023889 2024-03-26T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 757.78 2026-07-12T22:00:04 22267 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194309 FRONTIER SCHL CORP TREASURER 17763.83 2026-07-12T22:00:04 22268 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 244143.77 2026-07-12T22:00:04 22269 HCM6878542 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Pollution Prevention Grants Program General Ledger Entry 1645.61 2026-07-12T22:00:04 22270 0007021495 2024-03-01T00:00:00 2024 3 555522 Educational equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 22271 APV7020255 2024-03-20T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000077451 INTERLOCAL ASSOCIATION 101750.0 2026-07-12T22:00:04 22272 INV7003997 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 109.81 2026-07-12T22:00:04 22273 HCM6878479 2024-01-03T00:00:00 2024 3 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 257.34 2026-07-12T22:00:04 22274 0007026310 2024-03-31T00:00:00 2024 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1835.12 2026-07-12T22:00:04 22275 APV6892823 2024-01-24T00:00:00 2024 3 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 404.19 2026-07-12T22:00:04 22276 APV7020167 2024-03-20T00:00:00 2024 3 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 4131.35 2026-07-12T22:00:04 22277 HCM6930339 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 22.45 2026-07-12T22:00:04 22278 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121698 LAKE RIDGE SCHOOL TREASURER 41317.09 2026-07-12T22:00:04 22279 APV7021030 2024-03-21T00:00:00 2024 3 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 214.57 2026-07-12T22:00:04 22280 APV7021915 2024-03-22T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 4209.39 2026-07-12T22:00:04 22281 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 22282 HCM7021613 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 8.32 2026-07-12T22:00:04 22283 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 22284 ACC00G0002 2024-02-01T00:00:00 2024 3 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 -0.89 2026-07-12T22:00:04 22285 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 22286 HCM6886577 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 631.41 2026-07-12T22:00:04 22287 0007005278 2024-03-06T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 980.42 2026-07-12T22:00:04 22288 0006983758 2024-01-31T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 23.51 2026-07-12T22:00:04 22289 0007027446 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 311.3 2026-07-12T22:00:04 22290 0007021495 2024-03-01T00:00:00 2024 3 592034 AdmOp - Sales Taxes 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-07-12T22:00:04 22291 APV6991159 2024-02-13T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 40736.15 2026-07-12T22:00:04 22292 APV6892823 2024-01-24T00:00:00 2024 3 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 769.89 2026-07-12T22:00:04 22293 APV7005475 2024-03-06T00:00:00 2024 3 520104 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 2026-07-12T22:00:04 22294 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 22295 0007001160 2024-03-08T00:00:00 2024 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 306.7 2026-07-12T22:00:04 22296 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321691 CLAUDIA SHEPLEY 597.46 2026-07-12T22:00:04 22297 0007022693 2024-03-25T00:00:00 2024 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.35 2026-07-12T22:00:04 22298 HCM6886593 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6534.18 2026-07-12T22:00:04 22299 0006892570 2024-01-24T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 22300 0006983757 2024-01-31T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.12 2026-07-12T22:00:04 22301 APV6966334 2024-01-30T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 19017.87 2026-07-12T22:00:04 22302 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 22303 0007003249 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 42.12 2026-07-12T22:00:04 22304 HCM7021667 2024-03-27T00:00:00 2024 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 46.03 2026-07-12T22:00:04 22305 HCM6878533 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 307.53 2026-07-12T22:00:04 22306 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 4496.16 2026-07-12T22:00:04 22307 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279669 BACK TO HEALTH WELLNESS CENTER PC 14.0 2026-07-12T22:00:04 22308 0007021751 2024-03-22T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 4489.5 2026-07-12T22:00:04 22309 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 22310 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 22311 0006992474 2024-02-15T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 94.21 2026-07-12T22:00:04 22312 0007025254 2024-03-28T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 73.73 2026-07-12T22:00:04 22313 APV7021030 2024-03-21T00:00:00 2024 3 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 268.91 2026-07-12T22:00:04 22314 APV6997535 2024-02-23T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050992 MILESTONE CONTRACTORS LP 15361.6 2026-07-12T22:00:04 22315 APV6883385 2024-01-09T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 3524.0 2026-07-12T22:00:04 22316 APV7005566 2024-03-06T00:00:00 2024 3 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 130.72 2026-07-12T22:00:04 22317 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 22318 HCM6886593 2024-01-17T00:00:00 2024 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.25 2026-07-12T22:00:04 22319 APV6882196 2024-01-08T00:00:00 2024 3 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 816.35 2026-07-12T22:00:04 22320 0007022664 2024-03-25T00:00:00 2024 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control 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 2026-07-12T22:00:04 22321 HCM6886596 2024-01-17T00:00:00 2024 3 519503 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 32.45 2026-07-12T22:00:04 22322 APV7017232 2024-03-15T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 3130.13 2026-07-12T22:00:04 22323 0007020721 2024-03-21T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -4.41 2026-07-12T22:00:04 22324 0007021747 2024-03-01T00:00:00 2024 3 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.08 2026-07-12T22:00:04 22325 APV7021030 2024-03-21T00:00:00 2024 3 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 326.78 2026-07-12T22:00:04 22326 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 25332.32 2026-07-12T22:00:04 22327 APV7021030 2024-03-21T00:00:00 2024 3 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 308.87 2026-07-12T22:00:04 22328 APV6996512 2024-02-22T00:00:00 2024 3 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 1200.19 2026-07-12T22:00:04 22329 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 22330 APV6892823 2024-01-24T00:00:00 2024 3 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 519.67 2026-07-12T22:00:04 22331 0006983757 2024-01-31T00:00:00 2024 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.13 2026-07-12T22:00:04 22332 ARD6998626 2024-02-26T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -118399.05 2026-07-12T22:00:04 22333 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 22334 APV7023026 2024-03-25T00:00:00 2024 3 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 493.8 2026-07-12T22:00:04 22335 0006887874 2024-01-17T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -74472.52 2026-07-12T22:00:04 22336 HCM7007114 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 42.65 2026-07-12T22:00:04 22337 APV6996512 2024-02-22T00:00:00 2024 3 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 2154.65 2026-07-12T22:00:04 22338 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 22339 APV7021030 2024-03-21T00:00:00 2024 3 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 874.06 2026-07-12T22:00:04 22340 0007021747 2024-03-01T00:00:00 2024 3 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 22341 0006890597 2024-01-22T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -1054.84 2026-07-12T22:00:04 22342 APV7021030 2024-03-21T00:00:00 2024 3 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 748.06 2026-07-12T22:00:04 22343 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 22344 EXV7017742 2024-03-12T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 41.0 2026-07-12T22:00:04 22345 HCM6886521 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.72 2026-07-12T22:00:04 22346 APV6892823 2024-01-24T00:00:00 2024 3 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 461.93 2026-07-12T22:00:04 22347 APV7021030 2024-03-21T00:00:00 2024 3 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 1157.34 2026-07-12T22:00:04 22348 HCM6878533 2024-01-03T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1375.74 2026-07-12T22:00:04 22349 0006990719 2024-02-01T00:00:00 2024 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 4.67 2026-07-12T22:00:04 22350 0006888554 2024-01-18T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 21.4 2026-07-12T22:00:04 22351 APV6892823 2024-01-24T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 22352 EXV7001803 2024-02-23T00:00:00 2024 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 21.27 2026-07-12T22:00:04 22353 0007003249 2024-03-01T00:00:00 2024 3 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34463.86 2026-07-12T22:00:04 22354 APV7021030 2024-03-21T00:00:00 2024 3 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 1039.23 2026-07-12T22:00:04 22355 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 22356 APV7023026 2024-03-25T00:00:00 2024 3 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 493.79 2026-07-12T22:00:04 22357 APV6983997 2024-02-01T00:00:00 2024 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110312 BREMEN, TOWN OF 278673.07 2026-07-12T22:00:04 22358 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 22359 0006983736 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2491.44 2026-07-12T22:00:04 22360 0007021747 2024-03-01T00:00:00 2024 3 531016 Prof Serv - Office Management 500 FSSA 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 0.1 2026-07-12T22:00:04 22361 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 22362 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 22363 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401414 CINDY LEE CLARK 1337.04 2026-07-12T22:00:04 22364 APV6996512 2024-02-22T00:00:00 2024 3 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 1727.06 2026-07-12T22:00:04 22365 0006965983 2024-02-08T00:00:00 2024 3 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 273.86 2026-07-12T22:00:04 22366 APV7001505 2024-02-28T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance 0000385035 LIBERTY OF INDIANA CORP 10000.0 2026-07-12T22:00:04 22367 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 22368 0007002032 2024-03-01T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 166184.33 2026-07-12T22:00:04 22369 HCM7007114 2024-03-13T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-07-12T22:00:04 22370 EXV7006739 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 154.86 2026-07-12T22:00:04 22371 HCM6988930 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 168.72 2026-07-12T22:00:04 22372 0006965983 2024-02-08T00:00:00 2024 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 243.45 2026-07-12T22:00:04 22373 HCM7021647 2024-03-27T00:00:00 2024 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 21.06 2026-07-12T22:00:04 22374 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 22375 HCM7007062 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 8.97 2026-07-12T22:00:04 22376 APV6891926 2024-01-23T00:00:00 2024 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 2120.56 2026-07-12T22:00:04 22377 APV6989337 2024-02-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 6142.76 2026-07-12T22:00:04 22378 APV7021030 2024-03-21T00:00:00 2024 3 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 576.61 2026-07-12T22:00:04 22379 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 22380 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000258865 ST STANISLAVS SCHOOL 23016.63 2026-07-12T22:00:04 22381 APV6882289 2024-01-08T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 179000.0 2026-07-12T22:00:04 22382 0006883107 2024-01-09T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 22383 ACC00F0002 2024-01-01T00:00:00 2024 3 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 -4.25 2026-07-12T22:00:04 22384 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392863 REGINA KAY FRANKS 172.91 2026-07-12T22:00:04 22385 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 22386 0007002274 2024-03-01T00:00:00 2024 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2218.58 2026-07-12T22:00:04 22387 HCM7007114 2024-03-13T00:00:00 2024 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2447.69 2026-07-12T22:00:04 22388 APV7021038 2024-03-21T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051529 MSD OF WARREN TOWNSHIP 44956.59 2026-07-12T22:00:04 22389 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 28803.49 2026-07-12T22:00:04 22390 0006949026 2024-02-01T00:00:00 2024 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5859.17 2026-07-12T22:00:04 22391 APV6996479 2024-02-22T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000067562 INDIANA STANDARDS LABORATORY 422.0 2026-07-12T22:00:04 22392 APV6996512 2024-02-22T00:00:00 2024 3 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 528.9 2026-07-12T22:00:04 22393 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 22394 0006885655 2024-01-12T00:00:00 2024 3 541036 Mot Veh Ex -Tires&Rltd 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 449.71 2026-07-12T22:00:04 22395 0006983759 2024-01-31T00:00:00 2024 3 659213 Mainframe - Batch / System 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 11.85 2026-07-12T22:00:04 22396 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 382.0 2026-07-12T22:00:04 22397 HCM7007114 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 806.54 2026-07-12T22:00:04 22398 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307038 JOYCE LYTLE 230.97 2026-07-12T22:00:04 22399 0006983759 2024-01-31T00:00:00 2024 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 300.77 2026-07-12T22:00:04 22400 APV6996512 2024-02-22T00:00:00 2024 3 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 300.86 2026-07-12T22:00:04 22401 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371586 VALERIE BELL 1189.17 2026-07-12T22:00:04 22402 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 22403 APV6886779 2024-01-16T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 43652.65 2026-07-12T22:00:04 22404 APV6996512 2024-02-22T00:00:00 2024 3 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 1007.15 2026-07-12T22:00:04 22405 0007021747 2024-03-01T00:00:00 2024 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.82 2026-07-12T22:00:04 22406 APV7002480 2024-03-01T00:00:00 2024 3 599020 AdmOp-Registration 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK 200.0 2026-07-12T22:00:04 22407 0006992485 2024-02-15T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 159.74 2026-07-12T22:00:04 22408 HCM6878551 2024-01-03T00:00:00 2024 3 518796 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 8299.26 2026-07-12T22:00:04 22409 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 22410 HCM6997051 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.84 2026-07-12T22:00:04 22411 HCM7007098 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 8.64 2026-07-12T22:00:04 22412 APV6886758 2024-01-16T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 60129.68 2026-07-12T22:00:04 22413 0007004242 2024-02-29T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 18.7 2026-07-12T22:00:04 22414 0006965983 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 272.0 2026-07-12T22:00:04 22415 HCM7021661 2024-03-27T00:00:00 2024 3 510200 Supplemental 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 5500.0 2026-07-12T22:00:04 22416 APV6996512 2024-02-22T00:00:00 2024 3 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 321.2 2026-07-12T22:00:04 22417 APV6892823 2024-01-24T00:00:00 2024 3 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 1308.82 2026-07-12T22:00:04 22418 0007021495 2024-03-01T00:00:00 2024 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 45.18 2026-07-12T22:00:04 22419 APV6994038 2024-02-19T00:00:00 2024 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 8044.73 2026-07-12T22:00:04 22420 0007021495 2024-03-01T00:00:00 2024 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 93.27 2026-07-12T22:00:04 22421 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 769.73 2026-07-12T22:00:04 22422 0007026308 2024-03-31T00:00:00 2024 3 536012 Ship Trans -MAIL Serv Subscrtn 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 13.04 2026-07-12T22:00:04 22423 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194184 MANCHESTER COMM SCHOOL TREAS 68686.93 2026-07-12T22:00:04 22424 HCM6988978 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1285.43 2026-07-12T22:00:04 22425 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 1412.19 2026-07-12T22:00:04 22426 APV6892823 2024-01-24T00:00:00 2024 3 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 227.7 2026-07-12T22:00:04 22427 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393644 HEATHER L MOSIER 549.78 2026-07-12T22:00:04 22428 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 23694.22 2026-07-12T22:00:04 22429 0007021495 2024-03-01T00:00:00 2024 3 659802 PEN - Fulfillment 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 22430 APV7021030 2024-03-21T00:00:00 2024 3 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 328.75 2026-07-12T22:00:04 22431 0006880258 2024-01-04T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 31031.93 2026-07-12T22:00:04 22432 APV6892823 2024-01-24T00:00:00 2024 3 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 401.5 2026-07-12T22:00:04 22433 HCM7021615 2024-03-27T00:00:00 2024 3 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 18.17 2026-07-12T22:00:04 22434 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 22435 APV7021030 2024-03-21T00:00:00 2024 3 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 374.03 2026-07-12T22:00:04 22436 0006931400 2024-01-30T00:00:00 2024 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 22437 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 22438 APV6987294 2024-02-07T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050627 COMMONWEALTH ENGINEERS INC 1950.69 2026-07-12T22:00:04 22439 0007004237 2024-02-29T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 6.78 2026-07-12T22:00:04 22440 APV7021030 2024-03-21T00:00:00 2024 3 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 875.83 2026-07-12T22:00:04 22441 0007023690 2024-03-26T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -1990.76 2026-07-12T22:00:04 22442 0006986217 2024-02-06T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 38.45 2026-07-12T22:00:04 22443 APV6892822 2024-01-23T00:00:00 2024 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012987 SHI INTERNATIONAL CORP 114144.0 2026-07-12T22:00:04 22444 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 22445 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 22446 APV7021030 2024-03-21T00:00:00 2024 3 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 312.22 2026-07-12T22:00:04 22447 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 22448 APV7021030 2024-03-21T00:00:00 2024 3 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 472.47 2026-07-12T22:00:04 22449 APV6892787 2024-01-24T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 18345.35 2026-07-12T22:00:04 22450 HCM6886552 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 914.29 2026-07-12T22:00:04 22451 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 22452 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 22453 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 22454 APV6985034 2024-02-02T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075178 CENTERSTONE OF INDIANA INC 959.66 2026-07-12T22:00:04 22455 APV6992707 2024-02-15T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 21000.0 2026-07-12T22:00:04 22456 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 22457 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 22458 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 22459 APV6986607 2024-02-06T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424635 DANIEL W KILLIN 3120.0 2026-07-12T22:00:04 22460 APV7021030 2024-03-21T00:00:00 2024 3 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 275.61 2026-07-12T22:00:04 22461 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 22462 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251963 SYLVIA L AUSTIN 383.68 2026-07-12T22:00:04 22463 EXV6891266 2024-01-17T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3.31 2026-07-12T22:00:04 22464 APV6996512 2024-02-22T00:00:00 2024 3 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 345.81 2026-07-12T22:00:04 22465 0007021744 2024-03-22T00:00:00 2024 3 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1127.68 2026-07-12T22:00:04 22466 EXV6994303 2024-02-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 96.98 2026-07-12T22:00:04 22467 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121147 ST MICHAEL SCHOOL 2052.14 2026-07-12T22:00:04 22468 HCM6996982 2024-02-28T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 174.86 2026-07-12T22:00:04 22469 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 22470 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 22471 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106240 CAMPUS CENTER FOR YOUNG 1336.27 2026-07-12T22:00:04 22472 APV6892005 2024-01-22T00:00:00 2024 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 70.99 2026-07-12T22:00:04 22473 0007027446 2024-03-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 24.22 2026-07-12T22:00:04 22474 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 22475 EXV7001778 2024-02-23T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 13.8 2026-07-12T22:00:04 22476 0007021747 2024-03-01T00:00:00 2024 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13.29 2026-07-12T22:00:04 22477 APV6892823 2024-01-24T00:00:00 2024 3 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 236.74 2026-07-12T22:00:04 22478 APV7009526 2024-03-12T00:00:00 2024 3 531038 Prof Serv - Employment 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. 1686.75 2026-07-12T22:00:04 22479 APV6966335 2024-01-31T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 277061.61 2026-07-12T22:00:04 22480 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120992 YORKTOWN COMMUNITY SCHOOL 84772.53 2026-07-12T22:00:04 22481 APV7008617 2024-03-11T00:00:00 2024 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 8726.81 2026-07-12T22:00:04 22482 0006990687 2024-02-13T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 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 5634.09 2026-07-12T22:00:04 22483 0006887909 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 22484 APV6985044 2024-02-02T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 5000.0 2026-07-12T22:00:04 22485 0007021536 2024-03-01T00:00:00 2024 3 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 Head Start General Ledger Entry 0.85 2026-07-12T22:00:04 22486 0007001176 2024-03-08T00:00:00 2024 3 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1178.89 2026-07-12T22:00:04 22487 HCM6878582 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9257.96 2026-07-12T22:00:04 22488 APV7006436 2024-03-07T00:00:00 2024 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000065378 COMPUTER AID, INC. 12606.02 2026-07-12T22:00:04 22489 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 22490 HCM6930338 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 31.95 2026-07-12T22:00:04 22491 0007001133 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 170.66 2026-07-12T22:00:04 22492 HCM7021620 2024-03-27T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 216.86 2026-07-12T22:00:04 22493 0006881928 2024-01-09T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.51 2026-07-12T22:00:04 22494 EXV6998666 2024-02-07T00:00:00 2024 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11.18 2026-07-12T22:00:04 22495 0006881928 2024-01-09T00:00:00 2024 3 599100 AdmOp-Depositions Transcripts 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.12 2026-07-12T22:00:04 22496 0006989908 2024-02-12T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 22497 0007021495 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.8 2026-07-12T22:00:04 22498 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 22499 0007024465 2024-03-27T00:00:00 2024 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 22500 APV6996512 2024-02-22T00:00:00 2024 3 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 684.31 2026-07-12T22:00:04 22501 APV6885727 2024-01-12T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 5.47 2026-07-12T22:00:04 22502 APV7009625 2024-03-12T00:00:00 2024 3 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087478 HUMMEL ELECTRIC INC 457084.75 2026-07-12T22:00:04 22503 APV6892823 2024-01-24T00:00:00 2024 3 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 765.08 2026-07-12T22:00:04 22504 0007017184 2024-03-15T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2961.18 2026-07-12T22:00:04 22505 HCM7021718 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 24.9 2026-07-12T22:00:04 22506 0007021495 2024-03-01T00:00:00 2024 3 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.71 2026-07-12T22:00:04 22507 0006930421 2024-01-29T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 5.37 2026-07-12T22:00:04 22508 0006888668 2024-01-18T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -14.0 2026-07-12T22:00:04 22509 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 22510 HCM6997051 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 55.22 2026-07-12T22:00:04 22511 HCM6878533 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 5.39 2026-07-12T22:00:04 22512 APV7021030 2024-03-21T00:00:00 2024 3 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 425.02 2026-07-12T22:00:04 22513 APV6986607 2024-02-06T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 373169.11 2026-07-12T22:00:04 22514 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 22515 HCM6997032 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 478.07 2026-07-12T22:00:04 22516 APV6996512 2024-02-22T00:00:00 2024 3 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 396.68 2026-07-12T22:00:04 22517 0006876939 2024-01-08T00:00:00 2024 3 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 857.97 2026-07-12T22:00:04 22518 0006990719 2024-02-01T00:00:00 2024 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 348.45 2026-07-12T22:00:04 22519 APV6892823 2024-01-24T00:00:00 2024 3 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 1023.57 2026-07-12T22:00:04 22520 0007001183 2024-03-08T00:00:00 2024 3 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26.77 2026-07-12T22:00:04 22521 HCM6997051 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1209.82 2026-07-12T22:00:04 22522 HCM7021684 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 39.25 2026-07-12T22:00:04 22523 APV6885727 2024-01-12T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 0.05 2026-07-12T22:00:04 22524 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 22525 HCM6930350 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 87.56 2026-07-12T22:00:04 22526 APV6887065 2024-01-16T00:00:00 2024 3 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 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 22527 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329863 KRISTY LEE 366.15 2026-07-12T22:00:04 22528 APV6930736 2024-01-29T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000236880 PACE INC 17272.8 2026-07-12T22:00:04 22529 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 22530 HCM7007121 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 400 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 1.37 2026-07-12T22:00:04 22531 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 22532 APV6892823 2024-01-24T00:00:00 2024 3 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 874.98 2026-07-12T22:00:04 22533 0006876971 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 341.33 2026-07-12T22:00:04 22534 0006929369 2024-01-26T00:00:00 2024 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 22535 HCM6886577 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 711.12 2026-07-12T22:00:04 22536 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 22537 HCM7021659 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 373.03 2026-07-12T22:00:04 22538 APV6986488 2024-02-06T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000417131 BROOKE A SOKELAND 1309.92 2026-07-12T22:00:04 22539 EXV6892300 2024-01-18T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 303.8 2026-07-12T22:00:04 22540 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 22541 APV7021030 2024-03-21T00:00:00 2024 3 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 1476.05 2026-07-12T22:00:04 22542 APV7005341 2024-03-06T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.43 2026-07-12T22:00:04 22543 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 22544 EXV6887315 2024-01-10T00:00:00 2024 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 376.8 2026-07-12T22:00:04 22545 APV6996512 2024-02-22T00:00:00 2024 3 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 500.41 2026-07-12T22:00:04 22546 APV6996512 2024-02-22T00:00:00 2024 3 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 671.29 2026-07-12T22:00:04 22547 APV6996512 2024-02-22T00:00:00 2024 3 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 1822.25 2026-07-12T22:00:04 22548 HCM6988872 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety 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2024-02-12T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000237077 IKASO CONSULTING 37620.0 2026-07-12T22:00:04 22596 HCM6878533 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 6.49 2026-07-12T22:00:04 22597 HCM7007114 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 99.89 2026-07-12T22:00:04 22598 HCM6988928 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2026-07-12T22:00:04 22614 0007000152 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -3.29 2026-07-12T22:00:04 22615 ACC00F0002 2024-01-01T00:00:00 2024 3 517005 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 -233.1 2026-07-12T22:00:04 22616 APV6892104 2024-01-23T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 8023.94 2026-07-12T22:00:04 22617 0007021536 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.81 2026-07-12T22:00:04 22618 APV7020167 2024-03-20T00:00:00 2024 3 532063 Main - Security Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 1680.0 2026-07-12T22:00:04 22619 APV6890664 2024-01-22T00:00:00 2024 3 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 35980.89 2026-07-12T22:00:04 22620 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397919 APRIL SLAVENS 1233.13 2026-07-12T22:00:04 22628 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 22629 0006996948 2024-02-23T00:00:00 2024 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6.97 2026-07-12T22:00:04 22630 HCM6930354 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services 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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 169.12 2026-07-12T22:00:04 22705 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 22706 APV6996512 2024-02-22T00:00:00 2024 3 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 1037.45 2026-07-12T22:00:04 22707 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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and Families Dept of Health and Human Services Adoption Assistance 0000310601 CLARA WARNELL 381.42 2026-07-12T22:00:04 22718 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 22719 APV6985817 2024-02-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 28951.83 2026-07-12T22:00:04 22720 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000219338 ROBINSON ADULT DAY SERVICE 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Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1089.81 2026-07-12T22:00:04 22725 HCM6930339 2024-01-31T00:00:00 2024 3 518161 Health Insurance 400 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 98.13 2026-07-12T22:00:04 22726 0006886488 2024-01-16T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard General Ledger Entry 0.0 2026-07-12T22:00:04 22727 EXV7018743 2024-03-07T00:00:00 2024 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.47 2026-07-12T22:00:04 22728 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271802 FRANCES WEST 203.42 2026-07-12T22:00:04 22729 0007021747 2024-03-01T00:00:00 2024 3 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 22730 APV6996512 2024-02-22T00:00:00 2024 3 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 752.66 2026-07-12T22:00:04 22731 APV6966277 2024-01-31T00:00:00 2024 3 544044 Inf Main-Draft/Engineer 300 Natural 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 87.97 2026-07-12T22:00:04 22732 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303396 BECKY HARVEY 1231.6 2026-07-12T22:00:04 22733 APV7021038 2024-03-21T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Senior Community Service Employment Program 0000417893 VANTAGE AGING 143196.92 2026-07-12T22:00:04 22734 HCM6988928 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 22.81 2026-07-12T22:00:04 22735 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 22736 HCM6878477 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 506.15 2026-07-12T22:00:04 22737 0006984693 2024-02-02T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 22738 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 22739 0006881942 2024-01-08T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 31.08 2026-07-12T22:00:04 22740 0007021495 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2138.87 2026-07-12T22:00:04 22741 APV7022063 2024-03-22T00:00:00 2024 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000425362 DB BROOKS LLC 2088.0 2026-07-12T22:00:04 22742 HCM6878547 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20274.61 2026-07-12T22:00:04 22743 HCM7021669 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.72 2026-07-12T22:00:04 22744 APV6988258 2024-02-08T00:00:00 2024 3 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000423386 THE ESTATE OF EARNEST C KYLE 825.0 2026-07-12T22:00:04 22745 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251308 TRACY WILLIAMS 369.12 2026-07-12T22:00:04 22746 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121147 ST MICHAEL SCHOOL 2268.97 2026-07-12T22:00:04 22747 HCM6886550 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 17496.46 2026-07-12T22:00:04 22748 APV7021030 2024-03-21T00:00:00 2024 3 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 452.78 2026-07-12T22:00:04 22749 HCM6930341 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.63 2026-07-12T22:00:04 22750 APV6996512 2024-02-22T00:00:00 2024 3 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 767.76 2026-07-12T22:00:04 22751 APV6890012 2024-01-19T00:00:00 2024 3 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 7206.32 2026-07-12T22:00:04 22752 APV6892823 2024-01-24T00:00:00 2024 3 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 923.87 2026-07-12T22:00:04 22753 APV6999540 2024-02-27T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 9854.84 2026-07-12T22:00:04 22754 0007025220 2024-03-08T00:00:00 2024 3 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 833.58 2026-07-12T22:00:04 22755 0007021747 2024-03-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 22756 APV6996479 2024-02-22T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066586 MEMORIAL HOSPITAL 3891.99 2026-07-12T22:00:04 22757 APV7002507 2024-03-01T00:00:00 2024 3 547107 SpOp-Food-Prepared Food 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000083675 RONALD P HELLMICH 0.0 2026-07-12T22:00:04 22758 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 17877.29 2026-07-12T22:00:04 22759 APV6948547 2024-01-30T00:00:00 2024 3 520106 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 2026-07-12T22:00:04 22760 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 22761 APV7021030 2024-03-21T00:00:00 2024 3 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 1279.59 2026-07-12T22:00:04 22762 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 227.0 2026-07-12T22:00:04 22763 APV6996512 2024-02-22T00:00:00 2024 3 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 446.1 2026-07-12T22:00:04 22764 APV6886757 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 5688.66 2026-07-12T22:00:04 22765 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 22766 HCM6878542 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 114.16 2026-07-12T22:00:04 22767 APV6996512 2024-02-22T00:00:00 2024 3 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 322.63 2026-07-12T22:00:04 22768 APV7005486 2024-03-06T00:00:00 2024 3 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.11 2026-07-12T22:00:04 22769 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 56961.27 2026-07-12T22:00:04 22770 APV6996512 2024-02-22T00:00:00 2024 3 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 752.05 2026-07-12T22:00:04 22771 0006995437 2024-02-21T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11262.85 2026-07-12T22:00:04 22772 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367239 QUEEN OF PEACE CHURCH 7870.08 2026-07-12T22:00:04 22773 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 22774 HCM6878484 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 14.11 2026-07-12T22:00:04 22775 APV6996512 2024-02-22T00:00:00 2024 3 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 424.34 2026-07-12T22:00:04 22776 0006877776 2024-01-02T00:00:00 2024 3 581040 PUBLIC INSTRUCTION 615 Correction Social Service Payments Support Payments Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 22777 HCM6886576 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 77.65 2026-07-12T22:00:04 22778 APV6892823 2024-01-24T00:00:00 2024 3 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 305.26 2026-07-12T22:00:04 22779 APV7010358 2024-03-13T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000057898 EXODUS REFUGEE IMMIGRATION INC 41666.42 2026-07-12T22:00:04 22780 APV6889131 2024-01-18T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 295680.73 2026-07-12T22:00:04 22781 0007021536 2024-03-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 21.07 2026-07-12T22:00:04 22782 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 554.9 2026-07-12T22:00:04 22783 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 337428.83 2026-07-12T22:00:04 22784 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 508.0 2026-07-12T22:00:04 22785 HCM6996982 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 63.78 2026-07-12T22:00:04 22786 APV7021030 2024-03-21T00:00:00 2024 3 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 511.84 2026-07-12T22:00:04 22787 0006966008 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 655.48 2026-07-12T22:00:04 22788 0007027463 2024-03-31T00:00:00 2024 3 517003 Payroll Perf 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 403.27 2026-07-12T22:00:04 22789 APV6892823 2024-01-24T00:00:00 2024 3 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 802.8 2026-07-12T22:00:04 22790 APV7021030 2024-03-21T00:00:00 2024 3 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 380.33 2026-07-12T22:00:04 22791 HCM6988928 2024-02-14T00:00:00 2024 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1329.52 2026-07-12T22:00:04 22792 APV6879020 2024-01-02T00:00:00 2024 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000423960 CHAD R TIMMONS 360.0 2026-07-12T22:00:04 22793 0007019008 2024-03-19T00:00:00 2024 3 510200 Supplemental Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -2040.0 2026-07-12T22:00:04 22794 0007004246 2024-02-29T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 459.9 2026-07-12T22:00:04 22795 APV6996512 2024-02-22T00:00:00 2024 3 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 246.14 2026-07-12T22:00:04 22796 0006891664 2024-01-23T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 22797 HCM6886577 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 4837.61 2026-07-12T22:00:04 22798 APV6996512 2024-02-22T00:00:00 2024 3 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 1117.4 2026-07-12T22:00:04 22799 0007021747 2024-03-01T00:00:00 2024 3 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 22800 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390657 ELIASER CARDOZA SANCHEZ 295.29 2026-07-12T22:00:04 22801 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 22802 APV6892823 2024-01-24T00:00:00 2024 3 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 350.88 2026-07-12T22:00:04 22803 APV7004519 2024-03-05T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000209457 NATIONAL COUNCIL FOR BEHAVIORAL HEALTH 14500.0 2026-07-12T22:00:04 22804 HCM6988946 2024-02-14T00:00:00 2024 3 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 8.45 2026-07-12T22:00:04 22805 APV6996512 2024-02-22T00:00:00 2024 3 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 997.18 2026-07-12T22:00:04 22806 HCM6988928 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 165.12 2026-07-12T22:00:04 22807 0007020743 2024-03-21T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.46 2026-07-12T22:00:04 22808 APV7021030 2024-03-21T00:00:00 2024 3 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 374.03 2026-07-12T22:00:04 22809 0006990719 2024-02-01T00:00:00 2024 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.65 2026-07-12T22:00:04 22810 0006990719 2024-02-01T00:00:00 2024 3 531044 Prof Serv - Business Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 242.24 2026-07-12T22:00:04 22811 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 22812 ACC00I0001 2024-03-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4037.73 2026-07-12T22:00:04 22813 HCM6878533 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1763.18 2026-07-12T22:00:04 22814 HCM7007139 2024-03-13T00:00:00 2024 3 518796 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 366.72 2026-07-12T22:00:04 22815 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 15625.95 2026-07-12T22:00:04 22816 0006876995 2024-01-08T00:00:00 2024 3 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 3.9 2026-07-12T22:00:04 22817 HCM6886571 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 135.94 2026-07-12T22:00:04 22818 HCM6988913 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 38.35 2026-07-12T22:00:04 22819 HCM7021613 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.52 2026-07-12T22:00:04 22820 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065240 BEACON MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 22821 0006880258 2024-01-04T00:00:00 2024 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 962.6 2026-07-12T22:00:04 22822 APV7006436 2024-03-07T00:00:00 2024 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000065378 COMPUTER AID, INC. 82.84 2026-07-12T22:00:04 22823 0006965973 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 52.23 2026-07-12T22:00:04 22824 APV7008506 2024-03-11T00:00:00 2024 3 520106 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 15.96 2026-07-12T22:00:04 22825 0007009267 2024-03-12T00:00:00 2024 3 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 89.51 2026-07-12T22:00:04 22826 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 22827 HCM6988928 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7510.29 2026-07-12T22:00:04 22828 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000289583 AMI KOBERSTEIN 602.87 2026-07-12T22:00:04 22829 APV6994976 2024-02-20T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 260484.95 2026-07-12T22:00:04 22830 HCM6878533 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 176.33 2026-07-12T22:00:04 22831 APV7021030 2024-03-21T00:00:00 2024 3 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 314.97 2026-07-12T22:00:04 22832 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250317 SIDD J THOMAS 693.29 2026-07-12T22:00:04 22833 0006892505 2024-01-24T00:00:00 2024 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.85 2026-07-12T22:00:04 22834 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396299 KATHRINE DORSETT 555.71 2026-07-12T22:00:04 22835 APC7025544 2024-03-28T00:00:00 2024 3 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 -1102.41 2026-07-12T22:00:04 22836 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 2811.04 2026-07-12T22:00:04 22837 0007020721 2024-03-21T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -1.01 2026-07-12T22:00:04 22838 APV6948678 2024-01-29T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064715 SCOTT COUNTY 11874.07 2026-07-12T22:00:04 22839 HCM6988928 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 2.91 2026-07-12T22:00:04 22840 HCM6988927 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 23.72 2026-07-12T22:00:04 22841 HCM6886576 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.28 2026-07-12T22:00:04 22842 APV6892823 2024-01-24T00:00:00 2024 3 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 558.18 2026-07-12T22:00:04 22843 0006994494 2024-02-20T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 22844 HCM7007069 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 121.16 2026-07-12T22:00:04 22845 APV6885103 2024-01-11T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 282.3 2026-07-12T22:00:04 22846 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 14.0 2026-07-12T22:00:04 22847 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 22848 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 22849 HCM7021669 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 648.14 2026-07-12T22:00:04 22850 HCM7007110 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 379.25 2026-07-12T22:00:04 22851 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 22852 0007004252 2024-02-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2580.64 2026-07-12T22:00:04 22853 APV6879661 2024-01-03T00:00:00 2024 3 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000097790 INDIANA ASSOCIATION OF SCHOOL BUSINESS 305.0 2026-07-12T22:00:04 22854 HCM6997034 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 24.21 2026-07-12T22:00:04 22855 APV6930711 2024-01-29T00:00:00 2024 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.37 2026-07-12T22:00:04 22856 0007021536 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 35.37 2026-07-12T22:00:04 22857 APV7021030 2024-03-21T00:00:00 2024 3 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 78.74 2026-07-12T22:00:04 22858 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 22859 APV6983989 2024-02-01T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063978 BOONE COUNTY 19077.29 2026-07-12T22:00:04 22860 HCM6988906 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 66.63 2026-07-12T22:00:04 22861 APV6996512 2024-02-22T00:00:00 2024 3 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 1464.63 2026-07-12T22:00:04 22862 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 21.2 2026-07-12T22:00:04 22863 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 22864 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 22865 APV6999376 2024-02-27T00:00:00 2024 3 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 170.99 2026-07-12T22:00:04 22866 APV6892823 2024-01-24T00:00:00 2024 3 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 745.84 2026-07-12T22:00:04 22867 APV6892823 2024-01-24T00:00:00 2024 3 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 533.15 2026-07-12T22:00:04 22868 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289324 KENICO HINES 374.58 2026-07-12T22:00:04 22869 HCM6886592 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.57 2026-07-12T22:00:04 22870 APV6994008 2024-02-19T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 10498.0 2026-07-12T22:00:04 22871 APV6996512 2024-02-22T00:00:00 2024 3 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 569.58 2026-07-12T22:00:04 22872 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 22873 APV6890674 2024-01-22T00:00:00 2024 3 591035 NonRealEstRnt-Rec Equip 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 0000297036 DS SERVICES OF AMERICA INC 0.24 2026-07-12T22:00:04 22874 HCM6886577 2024-01-17T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1726.69 2026-07-12T22:00:04 22875 APV6991011 2024-02-13T00:00:00 2024 3 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 117.96 2026-07-12T22:00:04 22876 0006888646 2024-01-18T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 26929.76 2026-07-12T22:00:04 22877 HCM6878527 2024-01-03T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 87.28 2026-07-12T22:00:04 22878 HCM6988928 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 503.8 2026-07-12T22:00:04 22879 HCM6997034 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7.84 2026-07-12T22:00:04 22880 0006930449 2024-02-01T00:00:00 2024 3 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2598.08 2026-07-12T22:00:04 22881 APV6880598 2024-01-04T00:00:00 2024 3 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 19153.15 2026-07-12T22:00:04 22882 HCM6988922 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 8172.4 2026-07-12T22:00:04 22883 HCM6878478 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 161.22 2026-07-12T22:00:04 22884 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 22885 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 22886 APV6996512 2024-02-22T00:00:00 2024 3 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 773.01 2026-07-12T22:00:04 22887 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121281 OUR LADY OF GRACE CHURCH 7834.68 2026-07-12T22:00:04 22888 APV6998362 2024-02-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000411407 FLOURISH INC 2144.97 2026-07-12T22:00:04 22889 ACC00G0002 2024-01-31T00:00:00 2024 3 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 779.27 2026-07-12T22:00:04 22890 APV7021030 2024-03-21T00:00:00 2024 3 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 1100.45 2026-07-12T22:00:04 22891 0007021495 2024-03-01T00:00:00 2024 3 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 3.11 2026-07-12T22:00:04 22892 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 17648.3 2026-07-12T22:00:04 22893 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 29472.56 2026-07-12T22:00:04 22894 HCM7021659 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 3.27 2026-07-12T22:00:04 22895 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 22896 0007023561 2024-03-26T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for 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 2026-07-12T22:00:04 22897 APV6996512 2024-02-22T00:00:00 2024 3 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 391.59 2026-07-12T22:00:04 22898 HCM6997049 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 36.97 2026-07-12T22:00:04 22899 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 22900 APV7019289 2024-03-19T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000203183 SHERIDAN COMMUNITY SCHOOLS 10416.0 2026-07-12T22:00:04 22901 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 1418.8 2026-07-12T22:00:04 22902 0006984723 2024-02-02T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 159.62 2026-07-12T22:00:04 22903 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 22904 0007021495 2024-03-01T00:00:00 2024 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 689.11 2026-07-12T22:00:04 22905 HCM7007121 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 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 41.35 2026-07-12T22:00:04 22906 HCM7007062 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 6.15 2026-07-12T22:00:04 22907 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 22908 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 22909 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 22910 APV6892823 2024-01-24T00:00:00 2024 3 580112 Adoption Support - Need 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 2211.05 2026-07-12T22:00:04 22911 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303396 BECKY HARVEY 296.27 2026-07-12T22:00:04 22912 APV7020993 2024-03-21T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000343364 ECLECTIC SOUL VOICES CORP 13965.94 2026-07-12T22:00:04 22913 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408093 CONNIE R MCKINNEY 1855.59 2026-07-12T22:00:04 22914 APV6878793 2024-01-02T00:00:00 2024 3 520106 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 25.71 2026-07-12T22:00:04 22915 0007021747 2024-03-01T00:00:00 2024 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.3 2026-07-12T22:00:04 22916 APV6996512 2024-02-22T00:00:00 2024 3 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 1102.42 2026-07-12T22:00:04 22917 HCM6997044 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 3.11 2026-07-12T22:00:04 22918 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 22919 0007025314 2024-03-28T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 22920 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 22921 EXV6887499 2024-01-04T00:00:00 2024 3 595120 InState Travel - 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BLUFFTON-HARRISON TREAS 11954.64 2026-07-12T22:00:04 22936 APV6966277 2024-01-31T00:00:00 2024 3 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 2.58 2026-07-12T22:00:04 22937 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 22938 APV7023937 2024-03-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000093950 NORTHERN 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Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 22946 APV7021041 2024-03-21T00:00:00 2024 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet 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 50000.0 2026-07-12T22:00:04 22947 APV6999541 2024-02-27T00:00:00 2024 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 168.37 2026-07-12T22:00:04 22948 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 565.66 2026-07-12T22:00:04 22956 0007010073 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 444.78 2026-07-12T22:00:04 22957 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 145500.08 2026-07-12T22:00:04 22958 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 22959 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 22960 HCM6988942 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5220.34 2026-07-12T22:00:04 22961 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337567 SOUTHLAKE CHILDRENS CLINIC LLC 14.0 2026-07-12T22:00:04 22962 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 22963 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379175 TANA MARIE PEARSON 415.55 2026-07-12T22:00:04 22964 HCM7007114 2024-03-13T00:00:00 2024 3 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 0.27 2026-07-12T22:00:04 22965 APV6996512 2024-02-22T00:00:00 2024 3 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 528.9 2026-07-12T22:00:04 22966 HCM7007171 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1466.14 2026-07-12T22:00:04 22967 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 22968 APV6892823 2024-01-24T00:00:00 2024 3 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 455.39 2026-07-12T22:00:04 22969 APV6996512 2024-02-22T00:00:00 2024 3 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 462.37 2026-07-12T22:00:04 22970 HCM7021678 2024-03-27T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 882.11 2026-07-12T22:00:04 22971 0006983786 2024-02-01T00:00:00 2024 3 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 582.97 2026-07-12T22:00:04 22972 HCM7007062 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 7.53 2026-07-12T22:00:04 22973 0006985527 2024-02-05T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 141.03 2026-07-12T22:00:04 22974 APV7021030 2024-03-21T00:00:00 2024 3 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 78.75 2026-07-12T22:00:04 22975 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 22976 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 22977 APV6993994 2024-02-17T00:00:00 2024 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 7688.45 2026-07-12T22:00:04 22978 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357401 BARBARA E MILLER 230.97 2026-07-12T22:00:04 22979 APV6930892 2024-01-29T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 19554.71 2026-07-12T22:00:04 22980 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 27.0 2026-07-12T22:00:04 22981 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000097185 EARLYWOOD EDUCATIONAL SERVICES 22191.95 2026-07-12T22:00:04 22982 HCM6988928 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 400 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 33.61 2026-07-12T22:00:04 22983 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 22984 HCM7021678 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 67.14 2026-07-12T22:00:04 22985 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 22986 HCM6930285 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 337.83 2026-07-12T22:00:04 22987 APV6991108 2024-02-13T00:00:00 2024 3 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 2026-07-12T22:00:04 22988 APV6994751 2024-02-20T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 60.37 2026-07-12T22:00:04 22989 APV6880497 2024-01-04T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 33.67 2026-07-12T22:00:04 22990 0006983759 2024-01-31T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.02 2026-07-12T22:00:04 22991 APV7001584 2024-02-29T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 52.75 2026-07-12T22:00:04 22992 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 22993 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 22994 APV7009491 2024-03-12T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 149.41 2026-07-12T22:00:04 22995 HCM6988918 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 861.36 2026-07-12T22:00:04 22996 APV6892641 2024-01-24T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000198690 MENTAL HEALTH AMERICA OF BOONE COUNTY 73889.69 2026-07-12T22:00:04 22997 0007021495 2024-03-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.52 2026-07-12T22:00:04 22998 HCM7007114 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.9 2026-07-12T22:00:04 22999 APV6892823 2024-01-24T00:00:00 2024 3 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 769.89 2026-07-12T22:00:04 23000 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 23001 APV7004542 2024-03-05T00:00:00 2024 3 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 300.0 2026-07-12T22:00:04 23002 APV6994882 2024-02-20T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 23100.0 2026-07-12T22:00:04 23003 HCM7007121 2024-03-13T00:00:00 2024 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 274.33 2026-07-12T22:00:04 23004 0007026052 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.51 2026-07-12T22:00:04 23005 0006993762 2024-02-19T00:00:00 2024 3 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 -18240.0 2026-07-12T22:00:04 23006 APV6892823 2024-01-24T00:00:00 2024 3 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 264.65 2026-07-12T22:00:04 23007 0006984723 2024-02-02T00:00:00 2024 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5164.66 2026-07-12T22:00:04 23008 APV6892823 2024-01-24T00:00:00 2024 3 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 555.47 2026-07-12T22:00:04 23009 0006877064 2024-01-08T00:00:00 2024 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1159.52 2026-07-12T22:00:04 23010 0007004237 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 791.14 2026-07-12T22:00:04 23011 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 23012 APV7000484 2024-02-28T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316050 LARRY GESSE ATTORNEY PC 1000.0 2026-07-12T22:00:04 23013 0007001160 2024-03-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3807.08 2026-07-12T22:00:04 23014 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE 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 55.0 2026-07-12T22:00:04 23015 HCM6886567 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5015.38 2026-07-12T22:00:04 23016 0007000224 2024-02-28T00:00:00 2024 3 518161 Health Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 5.43 2026-07-12T22:00:04 23017 HCM6886567 2024-01-17T00:00:00 2024 3 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 3450.01 2026-07-12T22:00:04 23018 APV7007469 2024-03-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000200910 FRANCISCAN HEALTH FOUNDATION INC 9901.78 2026-07-12T22:00:04 23019 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 23020 APV7004542 2024-03-05T00:00:00 2024 3 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000093232 SAFETY SHOE DISTIBUTORS 92.4 2026-07-12T22:00:04 23021 APV6966291 2024-01-18T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 644.95 2026-07-12T22:00:04 23022 0006887808 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.22 2026-07-12T22:00:04 23023 0007007207 2024-03-08T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 23024 0007007021 2024-03-08T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -3.04 2026-07-12T22:00:04 23025 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 23026 0006879316 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.81 2026-07-12T22:00:04 23027 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077427 PERRY TOWNSHIP SCHOOL 1561488.53 2026-07-12T22:00:04 23028 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 23029 0006989908 2024-02-12T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 89.44 2026-07-12T22:00:04 23030 APV6883340 2024-01-08T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 17002.5 2026-07-12T22:00:04 23031 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 23032 0006886679 2024-01-16T00:00:00 2024 3 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 0.85 2026-07-12T22:00:04 23033 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 367.0 2026-07-12T22:00:04 23034 0007019057 2024-03-19T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2627.4 2026-07-12T22:00:04 23035 0007021536 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.17 2026-07-12T22:00:04 23036 0007021536 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 5.03 2026-07-12T22:00:04 23037 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 23038 APV6890674 2024-01-22T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.07 2026-07-12T22:00:04 23039 APV6995804 2024-02-21T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397415 ANGELA BURGESS 350.98 2026-07-12T22:00:04 23040 0006887815 2024-01-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1565.77 2026-07-12T22:00:04 23041 0006930449 2024-02-01T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3049.96 2026-07-12T22:00:04 23042 APV6998405 2024-02-26T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000002773 BLUE RIVER SERVICES 38791.33 2026-07-12T22:00:04 23043 APV6892823 2024-01-24T00:00:00 2024 3 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 568.56 2026-07-12T22:00:04 23044 APV6892748 2024-01-24T00:00:00 2024 3 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 10832.86 2026-07-12T22:00:04 23045 0007027446 2024-03-31T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 24.62 2026-07-12T22:00:04 23046 APV7021030 2024-03-21T00:00:00 2024 3 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 617.75 2026-07-12T22:00:04 23047 HCM6997032 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 400 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 37.28 2026-07-12T22:00:04 23048 0006992470 2024-02-15T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 23049 APV7003607 2024-03-04T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077446 CENTER WORKFORCE INNOVATIONS 15000.0 2026-07-12T22:00:04 23050 APV6890900 2024-01-22T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065514 RIVER VALLEY RESOURCES, INC 82.5 2026-07-12T22:00:04 23051 APV6996512 2024-02-22T00:00:00 2024 3 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 3198.2 2026-07-12T22:00:04 23052 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120795 CARROLL CONS SCHL CORP TREAS 622467.25 2026-07-12T22:00:04 23053 HCM7021663 2024-03-27T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 20.9 2026-07-12T22:00:04 23054 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 165.0 2026-07-12T22:00:04 23055 0007021536 2024-03-01T00:00:00 2024 3 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 1.77 2026-07-12T22:00:04 23056 APV6997526 2024-02-23T00:00:00 2024 3 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 17046.99 2026-07-12T22:00:04 23057 APV6892823 2024-01-24T00:00:00 2024 3 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 455.39 2026-07-12T22:00:04 23058 APV6996512 2024-02-22T00:00:00 2024 3 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 569.59 2026-07-12T22:00:04 23059 APV7021030 2024-03-21T00:00:00 2024 3 580113 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 551.21 2026-07-12T22:00:04 23060 0007003167 2024-02-29T00:00:00 2024 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.35 2026-07-12T22:00:04 23061 HCM6997032 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 242.27 2026-07-12T22:00:04 23062 0006994547 2024-02-20T00:00:00 2024 3 510150 Employee Paid Leave 400 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 -18481.35 2026-07-12T22:00:04 23063 APV6884211 2024-01-10T00:00:00 2024 3 520106 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 2026-07-12T22:00:04 23064 APV6996512 2024-02-22T00:00:00 2024 3 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 300.86 2026-07-12T22:00:04 23065 APV6890012 2024-01-19T00:00:00 2024 3 544034 Inf Main-Guardrails posts 800 Transportation Supplies, Parts and Materials Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012987 SHI INTERNATIONAL CORP 2908.8 2026-07-12T22:00:04 23066 APV7021030 2024-03-21T00:00:00 2024 3 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 272.45 2026-07-12T22:00:04 23067 0007024414 2024-03-27T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 25.0 2026-07-12T22:00:04 23068 APV7023889 2024-03-26T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098198 HUTSON and SONS BOIL and WELD, INC 10562.5 2026-07-12T22:00:04 23069 0007004242 2024-02-29T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 9.18 2026-07-12T22:00:04 23070 APV7021030 2024-03-21T00:00:00 2024 3 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 370.29 2026-07-12T22:00:04 23071 APV6892823 2024-01-24T00:00:00 2024 3 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 842.07 2026-07-12T22:00:04 23072 0006986221 2024-02-06T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.32 2026-07-12T22:00:04 23073 APV6997534 2024-02-22T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000060795 DLZ INDIANA LLC 960.4 2026-07-12T22:00:04 23074 APV6996512 2024-02-22T00:00:00 2024 3 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 322.63 2026-07-12T22:00:04 23075 APV7016640 2024-03-11T00:00:00 2024 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000337078 CITY FORD LLC 160.98 2026-07-12T22:00:04 23076 APV6992683 2024-02-13T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 52.09 2026-07-12T22:00:04 23077 0007021747 2024-03-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 23078 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 2177.95 2026-07-12T22:00:04 23079 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 23080 APV7021030 2024-03-21T00:00:00 2024 3 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 2071.75 2026-07-12T22:00:04 23081 HCM6930340 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.5 2026-07-12T22:00:04 23082 HCM7021687 2024-03-27T00:00:00 2024 3 517003 Payroll Perf 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 2874.78 2026-07-12T22:00:04 23083 0006888557 2024-01-18T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.39 2026-07-12T22:00:04 23084 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121189 ST JAMES SCHOOL 9842.27 2026-07-12T22:00:04 23085 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 23086 HCM6878481 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 75.38 2026-07-12T22:00:04 23087 EXV6885445 2024-01-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 700 Education 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 9.0 2026-07-12T22:00:04 23088 0006930449 2024-02-01T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9021.11 2026-07-12T22:00:04 23089 HCM7007119 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 15.34 2026-07-12T22:00:04 23090 0007001160 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 12.0 2026-07-12T22:00:04 23091 APV6892823 2024-01-24T00:00:00 2024 3 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 227.7 2026-07-12T22:00:04 23092 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 23093 HCM6930357 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.59 2026-07-12T22:00:04 23094 APV6994976 2024-02-20T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 17602.27 2026-07-12T22:00:04 23095 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389471 JOSEPH LOREN FAIRBOTHAM 577.42 2026-07-12T22:00:04 23096 0006986297 2024-02-06T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 22.04 2026-07-12T22:00:04 23097 APV6996512 2024-02-22T00:00:00 2024 3 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 2254.33 2026-07-12T22:00:04 23098 0007021536 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.06 2026-07-12T22:00:04 23099 APV6996512 2024-02-22T00:00:00 2024 3 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 597.45 2026-07-12T22:00:04 23100 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078186 BATH STATE BANK 99.0 2026-07-12T22:00:04 23101 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 23102 0006990719 2024-02-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 106.73 2026-07-12T22:00:04 23103 APV6883385 2024-01-09T00:00:00 2024 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1127272.22 2026-07-12T22:00:04 23104 APV6996512 2024-02-22T00:00:00 2024 3 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 956.08 2026-07-12T22:00:04 23105 HCM7007139 2024-03-13T00:00:00 2024 3 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 36.35 2026-07-12T22:00:04 23106 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 23107 HCM6878533 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 400 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 9800.67 2026-07-12T22:00:04 23108 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 23109 HCM7021613 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 127.53 2026-07-12T22:00:04 23110 APV7021948 2024-03-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000407487 PAULS PLAN MINISTRIES INC 7254.0 2026-07-12T22:00:04 23111 HCM7007062 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 122.0 2026-07-12T22:00:04 23112 EXV6887425 2024-01-02T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 30.75 2026-07-12T22:00:04 23113 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 57.0 2026-07-12T22:00:04 23114 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078187 STATE BANK OF LIZTON 99.0 2026-07-12T22:00:04 23115 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225681 CHARLES BRIAN FERREN 115.48 2026-07-12T22:00:04 23116 APV6892823 2024-01-24T00:00:00 2024 3 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 362.04 2026-07-12T22:00:04 23117 0007021536 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.18 2026-07-12T22:00:04 23118 0007026422 2024-03-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34873.04 2026-07-12T22:00:04 23119 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 23120 HCM6886587 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 77.01 2026-07-12T22:00:04 23121 0007000228 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 23122 0007021536 2024-03-01T00:00:00 2024 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.2 2026-07-12T22:00:04 23123 HCM6886577 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 60.82 2026-07-12T22:00:04 23124 APV7006390 2024-03-07T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 317964.25 2026-07-12T22:00:04 23125 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 23126 HCM6886580 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 177.31 2026-07-12T22:00:04 23127 HCM6886575 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 24600.28 2026-07-12T22:00:04 23128 APV6892874 2024-01-24T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 67.11 2026-07-12T22:00:04 23129 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117858 REGION TEN COMMISSION STATE OF MS 14.0 2026-07-12T22:00:04 23130 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 555.7 2026-07-12T22:00:04 23131 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 23132 APV6989277 2024-02-09T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 171.52 2026-07-12T22:00:04 23133 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 23134 0007004252 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 79.56 2026-07-12T22:00:04 23135 HCM6930339 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 400 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 1663.01 2026-07-12T22:00:04 23136 0007021495 2024-03-01T00:00:00 2024 3 599223 AdmOp-EmpReimb-Supplier Genera 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.64 2026-07-12T22:00:04 23137 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 23138 0006965962 2024-02-08T00:00:00 2024 3 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 688.61 2026-07-12T22:00:04 23139 APV6996512 2024-02-22T00:00:00 2024 3 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 240.65 2026-07-12T22:00:04 23140 0006987882 2024-02-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -204.32 2026-07-12T22:00:04 23141 0006966010 2024-02-08T00:00:00 2024 3 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 3172.5 2026-07-12T22:00:04 23142 0006890567 2024-01-22T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-07-12T22:00:04 23143 APV6892823 2024-01-24T00:00:00 2024 3 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 731.4 2026-07-12T22:00:04 23144 0007010140 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3099.87 2026-07-12T22:00:04 23145 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 23146 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 23147 APV6911870 2024-01-25T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000000293 MADISON COUNTY AUDITOR 6000.0 2026-07-12T22:00:04 23148 EXV7019503 2024-03-14T00:00:00 2024 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 126.96 2026-07-12T22:00:04 23149 APV7019182 2024-03-19T00:00:00 2024 3 520104 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 449.43 2026-07-12T22:00:04 23150 0007003165 2024-02-29T00:00:00 2024 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 32.03 2026-07-12T22:00:04 23151 0006883034 2024-01-09T00:00:00 2024 3 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 115.2 2026-07-12T22:00:04 23152 0006888543 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.36 2026-07-12T22:00:04 23153 0006948409 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1648.09 2026-07-12T22:00:04 23154 EXV7003915 2024-02-16T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 118.46 2026-07-12T22:00:04 23155 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 23156 APV6892823 2024-01-24T00:00:00 2024 3 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 500.43 2026-07-12T22:00:04 23157 APV6882196 2024-01-08T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 2737.17 2026-07-12T22:00:04 23158 0006999274 2024-02-27T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 179.06 2026-07-12T22:00:04 23159 0007021536 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.42 2026-07-12T22:00:04 23160 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397801 NICHOLAS COTNER 670.99 2026-07-12T22:00:04 23161 APV6892823 2024-01-24T00:00:00 2024 3 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 1097.1 2026-07-12T22:00:04 23162 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267931 DOUGLAS GLASS 360.89 2026-07-12T22:00:04 23163 0006966010 2024-02-08T00:00:00 2024 3 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2888.3 2026-07-12T22:00:04 23164 APV6885932 2024-01-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 23165 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301022 JANICE LEDFORD 466.94 2026-07-12T22:00:04 23166 APV7019182 2024-03-19T00:00:00 2024 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221336 AT and T MOBILITY 6195.36 2026-07-12T22:00:04 23167 HCM6997041 2024-02-28T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 302.78 2026-07-12T22:00:04 23168 APV6885057 2024-01-11T00:00:00 2024 3 573100 Grants - 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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 Grants to States for Medicaid General Ledger Entry 104.48 2026-07-12T22:00:04 23178 0007022656 2024-03-25T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1673.48 2026-07-12T22:00:04 23179 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404956 ALYSE C DEUTSCH 422.1 2026-07-12T22:00:04 23180 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000324610 LORCOR INC 19987.16 2026-07-12T22:00:04 23181 APV6991968 2024-02-14T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 97484.08 2026-07-12T22:00:04 23182 APV7021030 2024-03-21T00:00:00 2024 3 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 1299.27 2026-07-12T22:00:04 23183 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077821 CARDINAL SERVICES INC OF INDIANA 7244.38 2026-07-12T22:00:04 23184 HCM6996975 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 36.3 2026-07-12T22:00:04 23185 APV6892823 2024-01-24T00:00:00 2024 3 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 284.67 2026-07-12T22:00:04 23186 APV6996512 2024-02-22T00:00:00 2024 3 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 909.1 2026-07-12T22:00:04 23187 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 23188 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121157 CASTON SCHL CORP TREASURER 6582.0 2026-07-12T22:00:04 23189 APV6985122 2024-02-02T00:00:00 2024 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000340088 REPP REAL ESTATE SERVICES LLC 1728.0 2026-07-12T22:00:04 23190 HCM6878551 2024-01-03T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 7.93 2026-07-12T22:00:04 23191 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193463 SCECINA MEMORIAL SCHOOL 14684.55 2026-07-12T22:00:04 23192 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 36153.5 2026-07-12T22:00:04 23193 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 713.08 2026-07-12T22:00:04 23194 0006884067 2024-01-10T00:00:00 2024 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 38.82 2026-07-12T22:00:04 23195 APV6996512 2024-02-22T00:00:00 2024 3 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 2055.37 2026-07-12T22:00:04 23196 APV7021030 2024-03-21T00:00:00 2024 3 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 275.61 2026-07-12T22:00:04 23197 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291292 MARTHA SHUMAKER 327.2 2026-07-12T22:00:04 23198 0007004242 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.51 2026-07-12T22:00:04 23199 APV6891908 2024-01-23T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 165.84 2026-07-12T22:00:04 23200 HCM6878527 2024-01-03T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 53.88 2026-07-12T22:00:04 23201 HCM7007136 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 261.07 2026-07-12T22:00:04 23202 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 279943.02 2026-07-12T22:00:04 23203 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 23204 0006880273 2024-01-04T00:00:00 2024 3 652151 800# Service 498 FSSA Aging Internal Service Funds - 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Safety -Apparel 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000015156 W W GRAINGER, INC 822.77 2026-07-12T22:00:04 23229 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 7868.39 2026-07-12T22:00:04 23230 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 23231 0006930449 2024-02-01T00:00:00 2024 3 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 49731.54 2026-07-12T22:00:04 23232 APV6889036 2024-01-18T00:00:00 2024 3 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000208126 RECORDSPRO.NET LLC 4.8 2026-07-12T22:00:04 23233 APV6996512 2024-02-22T00:00:00 2024 3 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 809.42 2026-07-12T22:00:04 23234 APV6888062 2024-01-17T00:00:00 2024 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1002.44 2026-07-12T22:00:04 23235 APV6989268 2024-02-08T00:00:00 2024 3 531010 Prof Serv - 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Administration Social Security Disability Insurance 0000101993 NORTHPOINT PEDIATRICS PC 14.0 2026-07-12T22:00:04 23255 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 23256 0007024414 2024-03-27T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 4.78 2026-07-12T22:00:04 23257 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394312 ZACHARY M PUCKETT 927.8 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Human Services Adoption Assistance 0000241136 LORA BETH HIGGINBOTHAM 370.35 2026-07-12T22:00:04 23271 0006989913 2024-02-12T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16.61 2026-07-12T22:00:04 23272 APV7001476 2024-02-29T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000308008 DARE TO CARE INC 920.92 2026-07-12T22:00:04 23273 APV6889012 2024-01-18T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services 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Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-07-12T22:00:04 23319 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247062 CHERYL REED 499.44 2026-07-12T22:00:04 23320 0007021495 2024-03-01T00:00:00 2024 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.39 2026-07-12T22:00:04 23321 HCM6886577 2024-01-17T00:00:00 2024 3 518800 Vision Care 400 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 2026-07-12T22:00:04 23322 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 367.0 2026-07-12T22:00:04 23323 APV6996512 2024-02-22T00:00:00 2024 3 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 143.42 2026-07-12T22:00:04 23324 0006877005 2024-01-08T00:00:00 2024 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 759.64 2026-07-12T22:00:04 23325 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121376 SOUTH HENRY SCHL CORP TREAS 56.05 2026-07-12T22:00:04 23326 HCM7007136 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 5.2 2026-07-12T22:00:04 23327 0006890553 2024-01-01T00:00:00 2024 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 125.04 2026-07-12T22:00:04 23328 0006883842 2024-01-10T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -159744.49 2026-07-12T22:00:04 23329 HCM7007121 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 970.44 2026-07-12T22:00:04 23330 0007021747 2024-03-01T00:00:00 2024 3 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-07-12T22:00:04 23331 APV6885949 2024-01-08T00:00:00 2024 3 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065378 COMPUTER AID, INC. 1062.32 2026-07-12T22:00:04 23332 APV6990209 2024-02-08T00:00:00 2024 3 531038 Prof Serv - Employment 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. 7027.02 2026-07-12T22:00:04 23333 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 23334 APV7023026 2024-03-25T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243511 TINA DIANE WOODS 493.79 2026-07-12T22:00:04 23335 HCM6997032 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 10.19 2026-07-12T22:00:04 23336 HCM6988899 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 5.04 2026-07-12T22:00:04 23337 HCM6997041 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1489.04 2026-07-12T22:00:04 23338 HCM6988859 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 59.4 2026-07-12T22:00:04 23339 HCM6878535 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1321.03 2026-07-12T22:00:04 23340 APV6892823 2024-01-24T00:00:00 2024 3 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 500.43 2026-07-12T22:00:04 23341 APV6892823 2024-01-24T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000303332 MATILDA PRESSWOOD 362.04 2026-07-12T22:00:04 23342 APV6892823 2024-01-24T00:00:00 2024 3 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 1027.9 2026-07-12T22:00:04 23343 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384944 LUIS D GARCIA 1640.87 2026-07-12T22:00:04 23344 ACC00H0001 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -2602.94 2026-07-12T22:00:04 23345 HCM6997032 2024-02-28T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 78.11 2026-07-12T22:00:04 23346 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 23347 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 23348 0006887815 2024-01-01T00:00:00 2024 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1140.89 2026-07-12T22:00:04 23349 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 109.74 2026-07-12T22:00:04 23350 EXV7021345 2024-03-18T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 72.87 2026-07-12T22:00:04 23351 HCM7021669 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 400 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 3149.93 2026-07-12T22:00:04 23352 HCM6878546 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1337.9 2026-07-12T22:00:04 23353 0006888554 2024-01-18T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 15.1 2026-07-12T22:00:04 23354 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib 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 13882.07 2026-07-12T22:00:04 23355 HCM6886571 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 46.26 2026-07-12T22:00:04 23356 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib 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 17918.0 2026-07-12T22:00:04 23357 HCM6988978 2024-02-14T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.8 2026-07-12T22:00:04 23358 0007006054 2024-03-07T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1356.76 2026-07-12T22:00:04 23359 APV7009625 2024-03-12T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 80286.15 2026-07-12T22:00:04 23360 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 23361 APV6890863 2024-01-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000002773 BLUE RIVER SERVICES 10914.38 2026-07-12T22:00:04 23362 0007017155 2024-03-15T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11524.41 2026-07-12T22:00:04 23363 APV7021030 2024-03-21T00:00:00 2024 3 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 472.47 2026-07-12T22:00:04 23364 APV7021030 2024-03-21T00:00:00 2024 3 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 859.29 2026-07-12T22:00:04 23365 HCM7007094 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4434.89 2026-07-12T22:00:04 23366 0007017155 2024-03-15T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 6104.61 2026-07-12T22:00:04 23367 EXV7017751 2024-03-07T00:00:00 2024 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 148.59 2026-07-12T22:00:04 23368 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 23369 0007019928 2024-03-20T00:00:00 2024 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.41 2026-07-12T22:00:04 23370 APV7002594 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 438748.22 2026-07-12T22:00:04 23371 HCM7007091 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 11.69 2026-07-12T22:00:04 23372 0006966016 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 482.34 2026-07-12T22:00:04 23373 HCM6878582 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 442.45 2026-07-12T22:00:04 23374 APV6996512 2024-02-22T00:00:00 2024 3 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 817.14 2026-07-12T22:00:04 23375 APV6991853 2024-02-14T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 89.55 2026-07-12T22:00:04 23376 APV6994967 2024-02-20T00:00:00 2024 3 571209 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 1171.45 2026-07-12T22:00:04 23377 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 23378 APV6996512 2024-02-22T00:00:00 2024 3 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 707.91 2026-07-12T22:00:04 23379 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 23380 0006930449 2024-02-01T00:00:00 2024 3 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.19 2026-07-12T22:00:04 23381 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078137 HOME NATIONAL BANK 99.0 2026-07-12T22:00:04 23382 APV6999485 2024-02-27T00:00:00 2024 3 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080422 THE MURPHY ELEVATOR CO INC 1297.5 2026-07-12T22:00:04 23383 0006880258 2024-01-04T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3125.11 2026-07-12T22:00:04 23384 APV7021030 2024-03-21T00:00:00 2024 3 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 580.74 2026-07-12T22:00:04 23385 APV6984346 2024-02-01T00:00:00 2024 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424735 EMILIA LANCON-GALVEZ 800.0 2026-07-12T22:00:04 23386 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 23387 APV6892823 2024-01-24T00:00:00 2024 3 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 451.16 2026-07-12T22:00:04 23388 APV6985034 2024-02-02T00:00:00 2024 3 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 2445.28 2026-07-12T22:00:04 23389 APV7008555 2024-03-11T00:00:00 2024 3 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000303814 HERITAGE FS INC 5539.65 2026-07-12T22:00:04 23390 HCM6878542 2024-01-03T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 3896.77 2026-07-12T22:00:04 23391 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 23392 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 3373.54 2026-07-12T22:00:04 23393 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 23394 HCM6930339 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.0 2026-07-12T22:00:04 23395 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121707 MUNSTER SCHOOL TREASURER 0.1 2026-07-12T22:00:04 23396 APV7021992 2024-03-22T00:00:00 2024 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000056903 MERIDIAN HEALTH SERVICES CORP 4904.59 2026-07-12T22:00:04 23397 APV6996512 2024-02-22T00:00:00 2024 3 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 40.68 2026-07-12T22:00:04 23398 APV7002544 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000323999 INDIANA AFTERSCHOOL NETWORK 63000.0 2026-07-12T22:00:04 23399 APV7010347 2024-03-13T00:00:00 2024 3 547180 SpOp - Materials&Parts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 18311.93 2026-07-12T22:00:04 23400 APV7023984 2024-03-25T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-07-12T22:00:04 23401 APV6892823 2024-01-24T00:00:00 2024 3 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 1366.56 2026-07-12T22:00:04 23402 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 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Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 14.25 2026-07-12T22:00:04 23417 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 23418 0006986205 2024-02-06T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -3708.7 2026-07-12T22:00:04 23419 HCM6878542 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Pollution Prevention Grants Program General Ledger Entry 23.86 2026-07-12T22:00:04 23420 0006983704 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 406.78 2026-07-12T22:00:04 23421 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 23422 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 23423 APV6880552 2024-01-04T00:00:00 2024 3 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 2026-07-12T22:00:04 23424 0007003249 2024-03-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.23 2026-07-12T22:00:04 23425 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121504 MADISON CONS SCHOOLS TREASURER 116965.07 2026-07-12T22:00:04 23426 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 23427 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 23428 0007021495 2024-03-01T00:00:00 2024 3 599250 EmployerPaid-TuitionAssistance 500 FSSA Family Resources Administrative and Operating Expenses Tuition Support Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.18 2026-07-12T22:00:04 23429 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284291 JESSICA AUSTIN 192.47 2026-07-12T22:00:04 23430 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 23431 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092036 JEWISH COMMUNITY CENTER 1316.4 2026-07-12T22:00:04 23432 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 23433 0006887870 2024-01-17T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 2868.09 2026-07-12T22:00:04 23434 APV6994100 2024-02-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 23312.67 2026-07-12T22:00:04 23435 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 23436 EXV7002830 2024-02-13T00:00:00 2024 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 157.66 2026-07-12T22:00:04 23437 HCM7007069 2024-03-13T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.1 2026-07-12T22:00:04 23438 APV6887000 2024-01-16T00:00:00 2024 3 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 6508.18 2026-07-12T22:00:04 23439 ARD7006651 2024-03-07T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250599 LEONEL SILVESTRE 381.42 2026-07-12T22:00:04 23446 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000293045 FRIENDS OF CANAAN INC 14369.48 2026-07-12T22:00:04 23447 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272523 TABITHA SANTIAGO 255.92 2026-07-12T22:00:04 23448 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 29211.39 2026-07-12T22:00:04 23449 0006876971 2024-01-08T00:00:00 2024 3 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 88.49 2026-07-12T22:00:04 23450 APV6880605 2024-01-04T00:00:00 2024 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 1227.38 2026-07-12T22:00:04 23451 HCM6886577 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe 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 2026-07-12T22:00:04 23452 APV6988187 2024-02-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments 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Adoption Assistance 0000284563 BONNIE THOMPSON 366.16 2026-07-12T22:00:04 23456 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358524 SHIRLEY HOWARD 236.23 2026-07-12T22:00:04 23457 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 23458 APV6996512 2024-02-22T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 23459 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and 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SEYMOUR 184.68 2026-07-12T22:00:04 23479 APV6996512 2024-02-22T00:00:00 2024 3 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 585.04 2026-07-12T22:00:04 23480 APV7008643 2024-03-11T00:00:00 2024 3 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 1558.75 2026-07-12T22:00:04 23481 APV6996512 2024-02-22T00:00:00 2024 3 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 1929.05 2026-07-12T22:00:04 23482 APV7004458 2024-03-05T00:00:00 2024 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051159 SYCAMORE ENGINEERING INC 1177.0 2026-07-12T22:00:04 23483 APV6998527 2024-02-26T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 12558.82 2026-07-12T22:00:04 23484 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 1202.94 2026-07-12T22:00:04 23485 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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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 109107.21 2026-07-12T22:00:04 23499 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 23500 0007021495 2024-03-01T00:00:00 2024 3 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.31 2026-07-12T22:00:04 23501 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266897 DENNY C BUTLER 508.55 2026-07-12T22:00:04 23509 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 23510 0007021495 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 32.56 2026-07-12T22:00:04 23511 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351761 TODD ANDERSON 264.44 2026-07-12T22:00:04 23525 0007001178 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1966.44 2026-07-12T22:00:04 23526 APV7005484 2024-03-06T00:00:00 2024 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000052249 PAXTON MEDIA GROUP LLC 1047.32 2026-07-12T22:00:04 23527 APV6892823 2024-01-24T00:00:00 2024 3 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 497.74 2026-07-12T22:00:04 23528 APV6996512 2024-02-22T00:00:00 2024 3 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 661.12 2026-07-12T22:00:04 23529 HCM7007121 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 84.12 2026-07-12T22:00:04 23530 HCM6886577 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 1658.3 2026-07-12T22:00:04 23531 0007022618 2024-03-25T00:00:00 2024 3 516005 Payroll Medicare 400 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 -22.53 2026-07-12T22:00:04 23532 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 23533 HCM7021684 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2396.32 2026-07-12T22:00:04 23534 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372765 BARBARA LUCAS 196.86 2026-07-12T22:00:04 23538 HCM6878518 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 84.93 2026-07-12T22:00:04 23539 APV7021030 2024-03-21T00:00:00 2024 3 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 944.93 2026-07-12T22:00:04 23540 APV6996512 2024-02-22T00:00:00 2024 3 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 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2026-07-12T22:00:04 23547 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 20735.53 2026-07-12T22:00:04 23548 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 23549 APV6996512 2024-02-22T00:00:00 2024 3 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 376.33 2026-07-12T22:00:04 23550 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 23551 HCM7021668 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 54.35 2026-07-12T22:00:04 23552 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345962 JUDITH LAWLER 423.44 2026-07-12T22:00:04 23553 APV7021030 2024-03-21T00:00:00 2024 3 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 922.48 2026-07-12T22:00:04 23554 APV7020167 2024-03-20T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000275931 FRONTIER COMMUNICATIONS 247.23 2026-07-12T22:00:04 23555 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 23556 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 110.33 2026-07-12T22:00:04 23557 APV6948587 2024-01-30T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 350.0 2026-07-12T22:00:04 23558 EXV7001774 2024-02-18T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 45.57 2026-07-12T22:00:04 23559 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 23560 HCM6878533 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 108.99 2026-07-12T22:00:04 23561 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 23562 0007021495 2024-03-01T00:00:00 2024 3 659213 Mainframe - Batch / System 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 -0.32 2026-07-12T22:00:04 23563 APV7016654 2024-03-14T00:00:00 2024 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 457.74 2026-07-12T22:00:04 23564 0007001160 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 32.32 2026-07-12T22:00:04 23565 EXV6992252 2024-02-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Railroad Administration Dept of Transportation Railroad Safety General Ledger Entry 81.13 2026-07-12T22:00:04 23566 HCM6878527 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3740.74 2026-07-12T22:00:04 23567 0006983617 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 34.73 2026-07-12T22:00:04 23568 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 23569 0007003252 2024-03-04T00:00:00 2024 3 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 261.94 2026-07-12T22:00:04 23570 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000221346 UNITY LUTHERAN SCHOOL 15807.62 2026-07-12T22:00:04 23571 APV6892094 2024-01-23T00:00:00 2024 3 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 7381.71 2026-07-12T22:00:04 23572 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 23573 0006965970 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - 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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 2.78 2026-07-12T22:00:04 23638 EXV7004982 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 74.3 2026-07-12T22:00:04 23639 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000051529 MSD OF WARREN TOWNSHIP 5336.88 2026-07-12T22:00:04 23640 0007021495 2024-03-01T00:00:00 2024 3 599209 AdmOp-EmpReimb-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.1 2026-07-12T22:00:04 23641 HCM6988920 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.25 2026-07-12T22:00:04 23642 HCM6930341 2024-01-31T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.86 2026-07-12T22:00:04 23643 0007026414 2024-03-31T00:00:00 2024 3 517005 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 83.54 2026-07-12T22:00:04 23644 HCM6997004 2024-02-28T00:00:00 2024 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 11754.13 2026-07-12T22:00:04 23645 EXV7017735 2024-03-08T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 102.39 2026-07-12T22:00:04 23646 APV6892823 2024-01-24T00:00:00 2024 3 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 873.17 2026-07-12T22:00:04 23647 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 23648 HCM7007123 2024-03-13T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 17.82 2026-07-12T22:00:04 23649 APV6996512 2024-02-22T00:00:00 2024 3 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 528.89 2026-07-12T22:00:04 23650 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 23651 APV6992760 2024-02-15T00:00:00 2024 3 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000418939 RUSSELL E JOHNSON 3387.39 2026-07-12T22:00:04 23652 HCM7021718 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 56.36 2026-07-12T22:00:04 23653 EXV6886252 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 293.86 2026-07-12T22:00:04 23654 APV6989180 2024-02-09T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 886.36 2026-07-12T22:00:04 23655 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 23656 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 91.0 2026-07-12T22:00:04 23657 HCM6988946 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 121.36 2026-07-12T22:00:04 23658 APV7021017 2024-03-21T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-07-12T22:00:04 23659 0006883101 2024-01-09T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 23660 0006888599 2024-01-18T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 38110.0 2026-07-12T22:00:04 23661 APV6990284 2024-02-12T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Adult Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.96 2026-07-12T22:00:04 23662 HCM6878527 2024-01-03T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 4.22 2026-07-12T22:00:04 23663 HCM7021678 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 13070.48 2026-07-12T22:00:04 23664 APV7021030 2024-03-21T00:00:00 2024 3 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 1082.73 2026-07-12T22:00:04 23665 0006930449 2024-02-01T00:00:00 2024 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6372.18 2026-07-12T22:00:04 23666 0007021495 2024-03-01T00:00:00 2024 3 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 59.2 2026-07-12T22:00:04 23667 HCM6930339 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 15.0 2026-07-12T22:00:04 23668 HCM6930339 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 400 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 485.19 2026-07-12T22:00:04 23669 EXV7003905 2024-02-22T00:00:00 2024 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 232.6 2026-07-12T22:00:04 23670 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368546 P DENNIS RODRIGUEZ 481.18 2026-07-12T22:00:04 23671 APV6884220 2024-01-09T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 600.0 2026-07-12T22:00:04 23672 0007020721 2024-03-21T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -23.97 2026-07-12T22:00:04 23673 APV6999523 2024-02-27T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 5300.0 2026-07-12T22:00:04 23674 0006930242 2024-02-01T00:00:00 2024 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.72 2026-07-12T22:00:04 23675 HCM6996983 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 130.82 2026-07-12T22:00:04 23676 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 114.46 2026-07-12T22:00:04 23677 HCM6878542 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 41.57 2026-07-12T22:00:04 23678 APV6892823 2024-01-24T00:00:00 2024 3 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 409.39 2026-07-12T22:00:04 23679 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 23680 APV6996512 2024-02-22T00:00:00 2024 3 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 528.69 2026-07-12T22:00:04 23681 0006983677 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1034.29 2026-07-12T22:00:04 23682 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 23683 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245177 KATRICE R ABEL 369.11 2026-07-12T22:00:04 23684 0007021495 2024-03-01T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 23685 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 23686 HCM6878551 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6613.98 2026-07-12T22:00:04 23687 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 23688 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077419 CLOVERDALE COMM SCHOOL TREAS 1213.58 2026-07-12T22:00:04 23689 0007021495 2024-03-01T00:00:00 2024 3 547016 SpOp -Household 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.1 2026-07-12T22:00:04 23690 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 23691 0006995558 2024-02-21T00:00:00 2024 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 23692 EXV6887430 2024-01-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 28.92 2026-07-12T22:00:04 23693 APV6892787 2024-01-24T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000060609 YWCA OF GREATER LAFAYETTE 0.0 2026-07-12T22:00:04 23694 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 23695 APV7010162 2024-03-13T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000095089 YWCA NORTHEAST INDIANA INC 1692.21 2026-07-12T22:00:04 23696 APV7003689 2024-03-04T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 139739.8 2026-07-12T22:00:04 23697 APV6892823 2024-01-24T00:00:00 2024 3 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 1758.82 2026-07-12T22:00:04 23698 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 23699 HCM7021669 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 3418.14 2026-07-12T22:00:04 23700 HCM6997051 2024-02-28T00:00:00 2024 3 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 13.92 2026-07-12T22:00:04 23701 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 23702 APV6891874 2024-01-23T00:00:00 2024 3 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000087019 JP MORGAN CHASE BANK 1910.83 2026-07-12T22:00:04 23703 APV7002519 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000373022 VARI SALES CORPORATION 58.5 2026-07-12T22:00:04 23704 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 23705 APV6892794 2024-01-24T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000061817 GOOD SAMARITAN HOSPITAL 4000.0 2026-07-12T22:00:04 23706 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000290351 STARZ ACADEMY 4 INC 2752.75 2026-07-12T22:00:04 23707 APV7021030 2024-03-21T00:00:00 2024 3 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 1248.28 2026-07-12T22:00:04 23708 0006888666 2024-01-18T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 484.21 2026-07-12T22:00:04 23709 APV7000404 2024-02-28T00:00:00 2024 3 520106 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 141.66 2026-07-12T22:00:04 23710 EXV7002937 2024-02-14T00:00:00 2024 3 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 389.8 2026-07-12T22:00:04 23711 HCM6878527 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 36.29 2026-07-12T22:00:04 23712 HCM7021687 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3634.81 2026-07-12T22:00:04 23713 APV7019206 2024-03-19T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 24.59 2026-07-12T22:00:04 23714 APV6996512 2024-02-22T00:00:00 2024 3 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 1581.61 2026-07-12T22:00:04 23715 0007003249 2024-03-01T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8463.31 2026-07-12T22:00:04 23716 APV6892873 2024-01-23T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 89200.0 2026-07-12T22:00:04 23717 0006880273 2024-01-04T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 174.46 2026-07-12T22:00:04 23718 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 23719 0006931394 2024-02-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1058.9 2026-07-12T22:00:04 23720 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 370.71 2026-07-12T22:00:04 23721 APV7021030 2024-03-21T00:00:00 2024 3 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 118.12 2026-07-12T22:00:04 23722 0006888605 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.55 2026-07-12T22:00:04 23723 APV6996512 2024-02-22T00:00:00 2024 3 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 589.93 2026-07-12T22:00:04 23724 0007021495 2024-03-01T00:00:00 2024 3 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 4327.07 2026-07-12T22:00:04 23725 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 23726 0006999166 2024-02-27T00:00:00 2024 3 516002 FICA - Regular 400 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 378.83 2026-07-12T22:00:04 23727 APV7000484 2024-02-28T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 23728 APV6883374 2024-01-09T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 34907.83 2026-07-12T22:00:04 23729 HCM7021669 2024-03-27T00:00:00 2024 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1000.0 2026-07-12T22:00:04 23730 HCM7007132 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1492.25 2026-07-12T22:00:04 23731 HCM6886587 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4633.63 2026-07-12T22:00:04 23732 APV7021030 2024-03-21T00:00:00 2024 3 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 590.57 2026-07-12T22:00:04 23733 APV6999485 2024-02-27T00:00:00 2024 3 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000291442 STARBASE INDIANA INC 164.89 2026-07-12T22:00:04 23734 0006877025 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1649.5 2026-07-12T22:00:04 23735 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 23736 HCM6886577 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1322.54 2026-07-12T22:00:04 23737 APV6985795 2024-02-05T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 288.11 2026-07-12T22:00:04 23738 0006992447 2024-02-15T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2872.0 2026-07-12T22:00:04 23739 HCM7007130 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 30.8 2026-07-12T22:00:04 23740 APV6883338 2024-01-09T00:00:00 2024 3 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 675.84 2026-07-12T22:00:04 23741 EXV7018731 2024-03-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 54.0 2026-07-12T22:00:04 23742 APV7008587 2024-03-11T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 73004.75 2026-07-12T22:00:04 23743 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 121323.91 2026-07-12T22:00:04 23744 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 23745 EXV7022299 2024-03-13T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 41.65 2026-07-12T22:00:04 23746 0006987000 2024-02-02T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 23747 APV7021030 2024-03-21T00:00:00 2024 3 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 216.55 2026-07-12T22:00:04 23748 EXV7004837 2024-03-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 20.25 2026-07-12T22:00:04 23749 APV6991875 2024-02-14T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 23750 HCM7021669 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.19 2026-07-12T22:00:04 23751 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 23752 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193598 M.S.D. MARTINSVILLE TREASURER 3029.55 2026-07-12T22:00:04 23753 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 23754 APV6996485 2024-02-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066547 ADULT AND CHILD HEALTH INC 19085.0 2026-07-12T22:00:04 23755 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 23756 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 143.0 2026-07-12T22:00:04 23757 APV6892823 2024-01-24T00:00:00 2024 3 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 2145.5 2026-07-12T22:00:04 23758 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 1018.05 2026-07-12T22:00:04 23759 0007021536 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.97 2026-07-12T22:00:04 23760 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000290351 STARZ ACADEMY 4 INC 2729.6 2026-07-12T22:00:04 23761 0006890567 2024-01-22T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept 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 2026-07-12T22:00:04 23762 EXV6998954 2024-02-08T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 50.22 2026-07-12T22:00:04 23763 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 23764 HCM6988928 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 60.0 2026-07-12T22:00:04 23765 0007021747 2024-03-01T00:00:00 2024 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.72 2026-07-12T22:00:04 23766 0007026414 2024-03-31T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.23 2026-07-12T22:00:04 23767 APV7021030 2024-03-21T00:00:00 2024 3 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 242.13 2026-07-12T22:00:04 23768 HCM6997030 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 123.55 2026-07-12T22:00:04 23769 APV7021030 2024-03-21T00:00:00 2024 3 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 1338.65 2026-07-12T22:00:04 23770 APV6996512 2024-02-22T00:00:00 2024 3 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 1697.97 2026-07-12T22:00:04 23771 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411085 RYAN M JEFFRIES 670.99 2026-07-12T22:00:04 23772 EXV7022327 2024-03-15T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 22.68 2026-07-12T22:00:04 23773 0007002004 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 16138.27 2026-07-12T22:00:04 23774 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 34450.0 2026-07-12T22:00:04 23775 0006990719 2024-02-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.09 2026-07-12T22:00:04 23776 APV7025554 2024-03-27T00:00:00 2024 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057423 LAGRANGE COUNTY 3.0 2026-07-12T22:00:04 23777 APV7021030 2024-03-21T00:00:00 2024 3 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 570.89 2026-07-12T22:00:04 23778 HCM6996975 2024-02-28T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.14 2026-07-12T22:00:04 23779 APV6991039 2024-02-13T00:00:00 2024 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000050026 FEDERAL EXPRESS CORPORATION 120.94 2026-07-12T22:00:04 23780 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121533 CLARK-PLEASANT COMM SCHL TREAS 180049.02 2026-07-12T22:00:04 23781 APV6892823 2024-01-24T00:00:00 2024 3 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 842.83 2026-07-12T22:00:04 23782 0006877023 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 93.64 2026-07-12T22:00:04 23783 APV6996512 2024-02-22T00:00:00 2024 3 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 253.06 2026-07-12T22:00:04 23784 APV6890012 2024-01-19T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 310228.49 2026-07-12T22:00:04 23785 HCM7021663 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 96.5 2026-07-12T22:00:04 23786 HCM7021671 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 38331.71 2026-07-12T22:00:04 23787 ACC00F0002 2024-01-01T00:00:00 2024 3 517003 Payroll Perf 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 -1522.25 2026-07-12T22:00:04 23788 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 23789 HCM6930329 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 667.62 2026-07-12T22:00:04 23790 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064376 WABASH COUNTY GOVERNMENT 22079.64 2026-07-12T22:00:04 23791 HCM7007121 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 69.5 2026-07-12T22:00:04 23792 HCM7021687 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 57.97 2026-07-12T22:00:04 23793 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 23794 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 561.09 2026-07-12T22:00:04 23795 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 23796 0006877766 2024-01-02T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1304.93 2026-07-12T22:00:04 23797 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399391 REGINA SCHAFFNER 250.21 2026-07-12T22:00:04 23798 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 23799 0006987882 2024-02-08T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -2222.0 2026-07-12T22:00:04 23800 HCM6886587 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 11563.32 2026-07-12T22:00:04 23801 0006994600 2024-02-20T00:00:00 2024 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.78 2026-07-12T22:00:04 23802 HCM6930353 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1877.67 2026-07-12T22:00:04 23803 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 183.2 2026-07-12T22:00:04 23804 APV7021030 2024-03-21T00:00:00 2024 3 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 511.83 2026-07-12T22:00:04 23805 HCM6997051 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3077.74 2026-07-12T22:00:04 23806 APV7008286 2024-03-11T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000064354 HENDRICKS COUNTY 6517.0 2026-07-12T22:00:04 23807 APV7024748 2024-03-27T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004114 HOPF EQUIPMENT INC 10.11 2026-07-12T22:00:04 23808 HCM6930337 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 926.16 2026-07-12T22:00:04 23809 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 23810 APV7005501 2024-03-06T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 276.54 2026-07-12T22:00:04 23811 0006931394 2024-02-01T00:00:00 2024 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - 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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 41.87 2026-07-12T22:00:04 23816 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 23817 ARD6891117 2024-01-22T00:00:00 2024 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -464.09 2026-07-12T22:00:04 23818 APV7003527 2024-03-04T00:00:00 2024 3 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 - 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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. 2180.0 2026-07-12T22:00:04 23867 APV7020946 2024-03-21T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000420728 HAHN SYSTEMS LLC 48.49 2026-07-12T22:00:04 23868 HCM6930281 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 43.05 2026-07-12T22:00:04 23869 0007027469 2024-03-31T00:00:00 2024 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1139.92 2026-07-12T22:00:04 23870 0006880258 2024-01-04T00:00:00 2024 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - 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MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 64.0 2026-07-12T22:00:04 23880 APV6994976 2024-02-20T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 13421.1 2026-07-12T22:00:04 23881 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 23882 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418366 KATHLEEN S ALDERDICE 976.87 2026-07-12T22:00:04 23883 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 23884 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 12263.82 2026-07-12T22:00:04 23885 APV6892823 2024-01-24T00:00:00 2024 3 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 382.83 2026-07-12T22:00:04 23886 0006931394 2024-02-01T00:00:00 2024 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.33 2026-07-12T22:00:04 23887 APV7002519 2024-03-01T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000066600 COMMUNITY HEALTHNET INC 7452.7 2026-07-12T22:00:04 23888 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 23889 HCM6886571 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 5.1 2026-07-12T22:00:04 23890 APV7003686 2024-03-04T00:00:00 2024 3 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 4643.83 2026-07-12T22:00:04 23891 HCM6997047 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 253.33 2026-07-12T22:00:04 23892 APV6929780 2024-01-26T00:00:00 2024 3 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 0000067385 RTC RESOURCE ACQUISITION CORP 103468.42 2026-07-12T22:00:04 23893 HCM6997023 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 127.02 2026-07-12T22:00:04 23894 HCM7021678 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6.64 2026-07-12T22:00:04 23895 APV6996512 2024-02-22T00:00:00 2024 3 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 142.39 2026-07-12T22:00:04 23896 HCM6997023 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 6.01 2026-07-12T22:00:04 23897 ARD7021225 2024-03-21T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -40.25 2026-07-12T22:00:04 23898 APV6891874 2024-01-23T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000023016 CENTRAL INDIANA HARDWARE INC 14.26 2026-07-12T22:00:04 23899 APV6988258 2024-02-08T00:00:00 2024 3 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000421754 EUBA A ROBINSON 138750.0 2026-07-12T22:00:04 23900 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 23901 APV7021030 2024-03-21T00:00:00 2024 3 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 1231.16 2026-07-12T22:00:04 23902 HCM6886577 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3613.71 2026-07-12T22:00:04 23903 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325049 MONIQUE LYNCH 647.77 2026-07-12T22:00:04 23904 APV6996512 2024-02-22T00:00:00 2024 3 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 469.9 2026-07-12T22:00:04 23905 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 23906 HCM6997051 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 858.22 2026-07-12T22:00:04 23907 APV6892823 2024-01-24T00:00:00 2024 3 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 726.97 2026-07-12T22:00:04 23908 APV7022006 2024-03-22T00:00:00 2024 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077715 FOLLETT'S HIGHER EDUCATION GROU 790.0 2026-07-12T22:00:04 23909 APV6994008 2024-02-19T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7959.31 2026-07-12T22:00:04 23910 0007003108 2024-03-02T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 18000.0 2026-07-12T22:00:04 23911 APV6892823 2024-01-24T00:00:00 2024 3 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 1501.29 2026-07-12T22:00:04 23912 HCM6988943 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 18.68 2026-07-12T22:00:04 23913 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 178688.38 2026-07-12T22:00:04 23914 HCM6997016 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.21 2026-07-12T22:00:04 23915 0007004252 2024-02-29T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.14 2026-07-12T22:00:04 23916 APV6883374 2024-01-09T00:00:00 2024 3 571209 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 318267.89 2026-07-12T22:00:04 23917 APV6878866 2024-01-02T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 780.1 2026-07-12T22:00:04 23918 APV7000484 2024-02-28T00:00:00 2024 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000324804 CONSORTIUM FOR CHILDREN 10912.5 2026-07-12T22:00:04 23919 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 23920 APV7021030 2024-03-21T00:00:00 2024 3 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 413.4 2026-07-12T22:00:04 23921 HCM6997009 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 74.96 2026-07-12T22:00:04 23922 APV6984980 2024-02-02T00:00:00 2024 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000073646 BARADA ASSOCIATES, INC. 19.3 2026-07-12T22:00:04 23923 HCM6886562 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1929.07 2026-07-12T22:00:04 23924 0006871439 2024-01-02T00:00:00 2024 3 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 785.24 2026-07-12T22:00:04 23925 APV6892823 2024-01-24T00:00:00 2024 3 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 765.85 2026-07-12T22:00:04 23926 APV6885950 2024-01-12T00:00:00 2024 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000251882 MID INDIANA SERVICE CO INC 7.5 2026-07-12T22:00:04 23927 0007021536 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-07-12T22:00:04 23928 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121263 HAMILTON SOUTHEASTERN SCH TREA 377783.26 2026-07-12T22:00:04 23929 0007003167 2024-02-29T00:00:00 2024 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 98.46 2026-07-12T22:00:04 23930 0007002249 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 9.44 2026-07-12T22:00:04 23931 0006990719 2024-02-01T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 49.12 2026-07-12T22:00:04 23932 HCM6886529 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.35 2026-07-12T22:00:04 23933 APV6996512 2024-02-22T00:00:00 2024 3 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 915.4 2026-07-12T22:00:04 23934 APV7018378 2024-03-18T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000254931 DANIEL J SHAUM 930.87 2026-07-12T22:00:04 23935 ARD7025740 2024-03-28T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -326140.16 2026-07-12T22:00:04 23936 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 23937 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 23938 HCM6997045 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 797.55 2026-07-12T22:00:04 23939 HCM6886571 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 493.13 2026-07-12T22:00:04 23940 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 23941 APV6998373 2024-02-26T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 23942 APV6892832 2024-01-24T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 53820.08 2026-07-12T22:00:04 23943 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 23944 APV7021030 2024-03-21T00:00:00 2024 3 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 1043.36 2026-07-12T22:00:04 23945 APV7021030 2024-03-21T00:00:00 2024 3 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 844.92 2026-07-12T22:00:04 23946 0006992419 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 140.13 2026-07-12T22:00:04 23947 ACC00F0002 2024-01-01T00:00:00 2024 3 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -16.53 2026-07-12T22:00:04 23948 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 23949 APV7021030 2024-03-21T00:00:00 2024 3 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 984.3 2026-07-12T22:00:04 23950 HCM6878523 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 51.48 2026-07-12T22:00:04 23951 APV7022054 2024-03-22T00:00:00 2024 3 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 62996.32 2026-07-12T22:00:04 23952 0006911806 2024-01-25T00:00:00 2024 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 418.5 2026-07-12T22:00:04 23953 0006988772 2024-02-09T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-07-12T22:00:04 23954 HCM6988922 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 23955 0006877005 2024-01-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 91.0 2026-07-12T22:00:04 23956 HCM7007098 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 2248.76 2026-07-12T22:00:04 23957 HCM6886594 2024-01-17T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27306.85 2026-07-12T22:00:04 23958 APV6996512 2024-02-22T00:00:00 2024 3 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 569.58 2026-07-12T22:00:04 23959 HCM6930341 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.31 2026-07-12T22:00:04 23960 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 37079.61 2026-07-12T22:00:04 23961 APV6996512 2024-02-22T00:00:00 2024 3 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 178.2 2026-07-12T22:00:04 23962 APV6996581 2024-02-22T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 23057.59 2026-07-12T22:00:04 23963 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 23964 0006949027 2024-02-01T00:00:00 2024 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.65 2026-07-12T22:00:04 23965 0006887815 2024-01-01T00:00:00 2024 3 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 249.05 2026-07-12T22:00:04 23966 EXV6999881 2024-02-09T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 247.74 2026-07-12T22:00:04 23967 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401914 GREGORY JOHN SHANNON 499.91 2026-07-12T22:00:04 23968 0007021747 2024-03-01T00:00:00 2024 3 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 23969 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 685.0 2026-07-12T22:00:04 23970 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193970 KNOX COMM SCHL CORP TREASURER 70610.69 2026-07-12T22:00:04 23971 APV7007590 2024-03-08T00:00:00 2024 3 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 2482.29 2026-07-12T22:00:04 23972 0006877025 2024-01-08T00:00:00 2024 3 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 686.37 2026-07-12T22:00:04 23973 0007021495 2024-03-01T00:00:00 2024 3 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger 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Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 24021 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398732 HERMAN CABEJE 697.08 2026-07-12T22:00:04 24022 0006930449 2024-02-01T00:00:00 2024 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.55 2026-07-12T22:00:04 24023 HCM7007121 2024-03-13T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency 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Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 2.78 2026-07-12T22:00:04 24034 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250434 BRYAN RICHARD WALTZ 369.11 2026-07-12T22:00:04 24035 0007027463 2024-03-31T00:00:00 2024 3 517003 Payroll Perf 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 171.34 2026-07-12T22:00:04 24036 0007004242 2024-02-29T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health 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Entry 7.33 2026-07-12T22:00:04 24043 HCM6997033 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 587.55 2026-07-12T22:00:04 24044 0007021747 2024-03-01T00:00:00 2024 3 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.55 2026-07-12T22:00:04 24045 APV6889914 2024-01-19T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of 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ELLEN OLIVER 766.18 2026-07-12T22:00:04 24056 0007022664 2024-03-25T00:00:00 2024 3 516002 FICA - Regular 400 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 2026-07-12T22:00:04 24057 APV6998417 2024-02-26T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000094976 HUNT HASSLER KONDRAS and MILLER LLP 1000.0 2026-07-12T22:00:04 24058 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 24059 APV6988258 2024-02-08T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424944 MRJ 3, LLC 800.0 2026-07-12T22:00:04 24060 0006931397 2024-02-01T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 18.42 2026-07-12T22:00:04 24061 HCM6988922 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 9.98 2026-07-12T22:00:04 24062 0007021495 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.2 2026-07-12T22:00:04 24063 APV6883374 2024-01-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000417352 BILL HILLARY and CHELSEA CLINTON FOUNDATIO 10000.0 2026-07-12T22:00:04 24064 APV6989265 2024-02-09T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 24065 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 53776.82 2026-07-12T22:00:04 24066 APV6884211 2024-01-10T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 301.19 2026-07-12T22:00:04 24067 0007021747 2024-03-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.17 2026-07-12T22:00:04 24068 APV7021030 2024-03-21T00:00:00 2024 3 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 39.37 2026-07-12T22:00:04 24069 0006887815 2024-01-01T00:00:00 2024 3 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15.28 2026-07-12T22:00:04 24070 HCM6878535 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5648.03 2026-07-12T22:00:04 24071 APV6998362 2024-02-26T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000075008 LIFESTREAM SERVICES INC 468.46 2026-07-12T22:00:04 24072 HCM6886548 2024-01-17T00:00:00 2024 3 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 8.81 2026-07-12T22:00:04 24073 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 24074 HCM6878523 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 290.77 2026-07-12T22:00:04 24075 APV6890994 2024-01-22T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1234.4 2026-07-12T22:00:04 24076 0006877005 2024-01-08T00:00:00 2024 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3970.97 2026-07-12T22:00:04 24077 HCM6886576 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1644.81 2026-07-12T22:00:04 24078 APV7005484 2024-03-06T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000367172 NEIGHBORHOOD HEALTH CENTER INC 1350.0 2026-07-12T22:00:04 24079 APV6985893 2024-02-05T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 93574.85 2026-07-12T22:00:04 24080 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 24081 HCM7021687 2024-03-27T00:00:00 2024 3 518796 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 29.14 2026-07-12T22:00:04 24082 APV6984346 2024-02-01T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 56476.13 2026-07-12T22:00:04 24083 HCM6886580 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.5 2026-07-12T22:00:04 24084 APV6881354 2024-01-05T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 3836.93 2026-07-12T22:00:04 24085 0006993110 2024-02-16T00:00:00 2024 3 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1349.0 2026-07-12T22:00:04 24086 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 24087 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 57.0 2026-07-12T22:00:04 24088 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194202 M.S.D. WARREN CTY TREASURER 5000.0 2026-07-12T22:00:04 24089 APV7017480 2024-03-15T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077451 INTERLOCAL ASSOCIATION 15000.0 2026-07-12T22:00:04 24090 APV6985603 2024-02-05T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000057650 STARKE COUNTY 10207.05 2026-07-12T22:00:04 24091 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 24092 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24093 APV6996512 2024-02-22T00:00:00 2024 3 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 1220.53 2026-07-12T22:00:04 24094 APV6988187 2024-02-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405265 ANGELA MARIE EUBANKS 555.7 2026-07-12T22:00:04 24095 0006877000 2024-01-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 34.0 2026-07-12T22:00:04 24096 APV7021030 2024-03-21T00:00:00 2024 3 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 236.24 2026-07-12T22:00:04 24097 APV6991097 2024-02-13T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 24098 APV7021030 2024-03-21T00:00:00 2024 3 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 886.46 2026-07-12T22:00:04 24099 HCM6878551 2024-01-03T00:00:00 2024 3 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 44040.08 2026-07-12T22:00:04 24100 APV6996512 2024-02-22T00:00:00 2024 3 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 601.52 2026-07-12T22:00:04 24101 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-07-12T22:00:04 24102 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 24103 APV6987294 2024-02-07T00:00:00 2024 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 588.75 2026-07-12T22:00:04 24104 0007017184 2024-03-15T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 72.19 2026-07-12T22:00:04 24105 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242694 PAUL R AND CAROL S JINES 381.41 2026-07-12T22:00:04 24106 0007001218 2024-02-29T00:00:00 2024 3 517005 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 2026-07-12T22:00:04 24107 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 24108 HCM7021669 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 296.79 2026-07-12T22:00:04 24109 APV6998400 2024-02-26T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance 0000383391 UMKC FOUNDATION -30075.0 2026-07-12T22:00:04 24110 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193719 PORTER TWP SCHOOL TREASURER 61210.0 2026-07-12T22:00:04 24111 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24112 APV7021030 2024-03-21T00:00:00 2024 3 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 638.41 2026-07-12T22:00:04 24113 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24114 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 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 3936.75 2026-07-12T22:00:04 24115 APV7021030 2024-03-21T00:00:00 2024 3 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 242.14 2026-07-12T22:00:04 24116 HCM6886587 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 153384.29 2026-07-12T22:00:04 24117 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194202 M.S.D. WARREN CTY TREASURER 48915.16 2026-07-12T22:00:04 24118 APV6999545 2024-02-27T00:00:00 2024 3 580113 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 406.85 2026-07-12T22:00:04 24119 HCM7007139 2024-03-13T00:00:00 2024 3 517005 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 22787.84 2026-07-12T22:00:04 24120 0006877005 2024-01-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 60.06 2026-07-12T22:00:04 24121 APV7003527 2024-03-04T00:00:00 2024 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 699.91 2026-07-12T22:00:04 24122 HCM6930357 2024-01-31T00:00:00 2024 3 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 284.64 2026-07-12T22:00:04 24123 APV6989265 2024-02-09T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405587 DEBRA MCCRARY 246.03 2026-07-12T22:00:04 24124 HCM6930333 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 738.81 2026-07-12T22:00:04 24125 HCM6930354 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7070.54 2026-07-12T22:00:04 24126 0006983759 2024-01-31T00:00:00 2024 3 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 474.5 2026-07-12T22:00:04 24127 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349201 JACINTA DAVIS 1052.59 2026-07-12T22:00:04 24128 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24129 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 24130 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 24131 0007001160 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 46.82 2026-07-12T22:00:04 24132 APV7021030 2024-03-21T00:00:00 2024 3 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 369.12 2026-07-12T22:00:04 24133 0007019997 2024-03-20T00:00:00 2024 3 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -166.02 2026-07-12T22:00:04 24134 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 1454.06 2026-07-12T22:00:04 24135 HCM6997045 2024-02-28T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1163.66 2026-07-12T22:00:04 24136 EXV6989548 2024-02-02T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 69.43 2026-07-12T22:00:04 24137 0007004242 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.87 2026-07-12T22:00:04 24138 APV7021030 2024-03-21T00:00:00 2024 3 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 885.87 2026-07-12T22:00:04 24139 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121505 S.W. JEFFERSON CTY CONS TREAS 129294.49 2026-07-12T22:00:04 24140 APV6892823 2024-01-24T00:00:00 2024 3 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 519.68 2026-07-12T22:00:04 24141 APV7021030 2024-03-21T00:00:00 2024 3 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 531.52 2026-07-12T22:00:04 24142 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384363 MELISSA A TAYLOR 1082.73 2026-07-12T22:00:04 24143 APV6892748 2024-01-24T00:00:00 2024 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082420 MIDWEST ROOFING and INSULATION 104558.79 2026-07-12T22:00:04 24144 HCM6996988 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 196.63 2026-07-12T22:00:04 24145 0006886644 2024-01-01T00:00:00 2024 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7225.54 2026-07-12T22:00:04 24146 HCM6878542 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 135.0 2026-07-12T22:00:04 24147 APV6987447 2024-02-07T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Highway Administration Dept of Transportation Highway Training and Education 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9018.38 2026-07-12T22:00:04 24148 APV7021030 2024-03-21T00:00:00 2024 3 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 1476.45 2026-07-12T22:00:04 24149 HCM6930339 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 385.07 2026-07-12T22:00:04 24150 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 85753.99 2026-07-12T22:00:04 24151 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 421.56 2026-07-12T22:00:04 24152 0007010073 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 33.81 2026-07-12T22:00:04 24153 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24154 0007002249 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 61.41 2026-07-12T22:00:04 24155 APV6892823 2024-01-24T00:00:00 2024 3 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 905.97 2026-07-12T22:00:04 24156 HCM6988941 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 313.2 2026-07-12T22:00:04 24157 0006881014 2024-01-05T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 65.84 2026-07-12T22:00:04 24158 APV7021030 2024-03-21T00:00:00 2024 3 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 826.81 2026-07-12T22:00:04 24159 APV6892823 2024-01-24T00:00:00 2024 3 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 613.22 2026-07-12T22:00:04 24160 APV6996512 2024-02-22T00:00:00 2024 3 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 634.06 2026-07-12T22:00:04 24161 EXV6887541 2024-01-02T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 41.0 2026-07-12T22:00:04 24162 HCM6878533 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 40.05 2026-07-12T22:00:04 24163 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121964 M.S.D. PIKE TWP TREASURER 881593.38 2026-07-12T22:00:04 24164 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 24165 APV6888004 2024-01-17T00:00:00 2024 3 595530 OutoSt Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program 0000087019 JP MORGAN CHASE BANK 547.04 2026-07-12T22:00:04 24166 APV6892823 2024-01-24T00:00:00 2024 3 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 284.67 2026-07-12T22:00:04 24167 HCM7021663 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 63.51 2026-07-12T22:00:04 24168 APV6995739 2024-02-21T00:00:00 2024 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000348797 LODGING OPPORTUNITY FUND INC 43.5 2026-07-12T22:00:04 24169 0006881928 2024-01-09T00:00:00 2024 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.01 2026-07-12T22:00:04 24170 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 64886.68 2026-07-12T22:00:04 24171 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 24172 APV6991910 2024-02-14T00:00:00 2024 3 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 2026-07-12T22:00:04 24173 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24174 APV6881322 2024-01-05T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 80040.58 2026-07-12T22:00:04 24175 0007021495 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 36.59 2026-07-12T22:00:04 24176 HCM7007114 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 125.47 2026-07-12T22:00:04 24177 APV6880605 2024-01-04T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 2320.0 2026-07-12T22:00:04 24178 HCM7007119 2024-03-13T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 244.42 2026-07-12T22:00:04 24179 APV6997426 2024-02-23T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 138.17 2026-07-12T22:00:04 24180 0006992474 2024-02-15T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 24181 HCM7007121 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 21.63 2026-07-12T22:00:04 24182 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274389 ROCK CREEK COMMUNITY ACADEMY 15000.0 2026-07-12T22:00:04 24183 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 42513.18 2026-07-12T22:00:04 24184 HCM6988946 2024-02-14T00:00:00 2024 3 517003 Payroll Perf 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 76.59 2026-07-12T22:00:04 24185 EXV6881622 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 198.23 2026-07-12T22:00:04 24186 APV7021030 2024-03-21T00:00:00 2024 3 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 465.77 2026-07-12T22:00:04 24187 EXV6890292 2024-01-08T00:00:00 2024 3 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 2026-07-12T22:00:04 24188 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 24189 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 24190 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 153.0 2026-07-12T22:00:04 24191 0006888646 2024-01-18T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 2477.55 2026-07-12T22:00:04 24192 APV6997379 2024-02-23T00:00:00 2024 3 547058 SpOp-Data Process 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012987 SHI INTERNATIONAL CORP 9286.08 2026-07-12T22:00:04 24193 APV7018355 2024-03-08T00:00:00 2024 3 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 19.21 2026-07-12T22:00:04 24194 0006966002 2024-02-08T00:00:00 2024 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 127.16 2026-07-12T22:00:04 24195 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 24196 HCM7021654 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 517.92 2026-07-12T22:00:04 24197 APV6892823 2024-01-24T00:00:00 2024 3 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 284.67 2026-07-12T22:00:04 24198 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 24199 HCM7021663 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 71.22 2026-07-12T22:00:04 24200 HCM6997046 2024-02-28T00:00:00 2024 3 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 515.0 2026-07-12T22:00:04 24201 HCM6997049 2024-02-28T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 762.36 2026-07-12T22:00:04 24202 0006930449 2024-02-01T00:00:00 2024 3 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10453.4 2026-07-12T22:00:04 24203 HCM6988928 2024-02-14T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 774.28 2026-07-12T22:00:04 24204 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389806 J'WAN TAYLOR 250.21 2026-07-12T22:00:04 24205 APV6985837 2024-02-05T00:00:00 2024 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 120.0 2026-07-12T22:00:04 24206 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000110646 PENN HARRIS MADISON SCHOOL CORP 1516.23 2026-07-12T22:00:04 24207 APV6888008 2024-01-17T00:00:00 2024 3 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 0000006220 GENUINE PARTS COMPANY 26.62 2026-07-12T22:00:04 24208 HCM6886577 2024-01-17T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 20.53 2026-07-12T22:00:04 24209 APV6884272 2024-01-10T00:00:00 2024 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 27999.16 2026-07-12T22:00:04 24210 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193628 CENTRAL NOBLE COMM SCHL TREAS 3690.67 2026-07-12T22:00:04 24211 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 24212 ACC00I0002 2024-03-31T00:00:00 2024 3 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 30.66 2026-07-12T22:00:04 24213 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 24214 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248043 ADAMS COUNTY FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 24215 HCM6997031 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 53.52 2026-07-12T22:00:04 24216 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 28272.34 2026-07-12T22:00:04 24217 APV6996512 2024-02-22T00:00:00 2024 3 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 542.12 2026-07-12T22:00:04 24218 EXV6891315 2024-01-10T00:00:00 2024 3 595110 InState Travel - 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Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 26610.37 2026-07-12T22:00:04 24251 APV6880568 2024-01-04T00:00:00 2024 3 547016 SpOp -Household 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000021225 FASTENAL COMPANY 4334.85 2026-07-12T22:00:04 24252 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 24253 APV6884285 2024-01-10T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 4280.31 2026-07-12T22:00:04 24254 0006888564 2024-01-18T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 327.69 2026-07-12T22:00:04 24255 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 968.86 2026-07-12T22:00:04 24256 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298218 SHIRLEY FORD 369.12 2026-07-12T22:00:04 24257 APV6996512 2024-02-22T00:00:00 2024 3 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 630.61 2026-07-12T22:00:04 24258 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 24259 APV7019295 2024-03-19T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112892 SELGE CONSTRUCTION CO INC 8056.88 2026-07-12T22:00:04 24260 0007021495 2024-03-01T00:00:00 2024 3 531016 Prof Serv - Office Management 500 FSSA Family Resources 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and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.25 2026-07-12T22:00:04 24271 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24272 0006986279 2024-02-06T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 52.05 2026-07-12T22:00:04 24273 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education 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516002 FICA - Regular 400 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 2426.88 2026-07-12T22:00:04 24281 0006884052 2024-01-10T00:00:00 2024 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.19 2026-07-12T22:00:04 24282 APV7021030 2024-03-21T00:00:00 2024 3 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 708.69 2026-07-12T22:00:04 24283 HCM6988928 2024-02-14T00:00:00 2024 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1000.0 2026-07-12T22:00:04 24284 0007021747 2024-03-01T00:00:00 2024 3 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.46 2026-07-12T22:00:04 24285 HCM6988928 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 13.38 2026-07-12T22:00:04 24286 APV6997423 2024-02-20T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 273.22 2026-07-12T22:00:04 24287 APV6881346 2024-01-05T00:00:00 2024 3 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000320968 PROPIO LS LLC 0.0 2026-07-12T22:00:04 24288 APV6996512 2024-02-22T00:00:00 2024 3 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 685.73 2026-07-12T22:00:04 24289 APV6990210 2024-02-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066606 WINDROSE HEALTH NETWORK 6250.0 2026-07-12T22:00:04 24290 APV6892823 2024-01-24T00:00:00 2024 3 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 2892.47 2026-07-12T22:00:04 24291 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 24292 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 24293 HCM7021718 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.34 2026-07-12T22:00:04 24294 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 24295 APV6995723 2024-02-21T00:00:00 2024 3 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program 0000018907 GOVERNMENT SCIENTIFIC SOURCE I 776.56 2026-07-12T22:00:04 24296 ARD6966554 2024-01-31T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1115.0 2026-07-12T22:00:04 24297 0007021495 2024-03-01T00:00:00 2024 3 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.54 2026-07-12T22:00:04 24298 APV7022054 2024-03-22T00:00:00 2024 3 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 1905.86 2026-07-12T22:00:04 24299 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339667 LISA JAMES 634.61 2026-07-12T22:00:04 24300 0007021747 2024-03-01T00:00:00 2024 3 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.01 2026-07-12T22:00:04 24301 0006884815 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.19 2026-07-12T22:00:04 24302 0007025227 2024-03-28T00:00:00 2024 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 24303 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000296249 GARRETT COMMUNITY CENTER INC 1338.96 2026-07-12T22:00:04 24304 HCM7007069 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 16427.69 2026-07-12T22:00:04 24305 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318737 LORI WEAVER 305.13 2026-07-12T22:00:04 24306 HCM6988928 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 10.25 2026-07-12T22:00:04 24307 APV7021030 2024-03-21T00:00:00 2024 3 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 568.13 2026-07-12T22:00:04 24308 HCM7021669 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 400 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 144.24 2026-07-12T22:00:04 24309 0006983777 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 16.38 2026-07-12T22:00:04 24310 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400425 TRAVIS WIGAND 976.87 2026-07-12T22:00:04 24311 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24312 HCM6997031 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 88.71 2026-07-12T22:00:04 24313 APV6995872 2024-02-21T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 44763.9 2026-07-12T22:00:04 24314 HCM6886587 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 291.86 2026-07-12T22:00:04 24315 HCM6996979 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 68.65 2026-07-12T22:00:04 24316 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24317 APV7021030 2024-03-21T00:00:00 2024 3 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 721.69 2026-07-12T22:00:04 24318 0006994487 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3321.29 2026-07-12T22:00:04 24319 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 24320 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362360 AMERICAN BEHAVIORAL COUNSELING LLC 14.0 2026-07-12T22:00:04 24321 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 65797.3 2026-07-12T22:00:04 24322 EXV6884562 2024-01-01T00:00:00 2024 3 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 175.0 2026-07-12T22:00:04 24323 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 24324 ACC00H0002 2024-03-01T00:00:00 2024 3 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 -162.63 2026-07-12T22:00:04 24325 APV6996512 2024-02-22T00:00:00 2024 3 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 1444.3 2026-07-12T22:00:04 24326 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 24327 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375234 SHARLENE COLE 236.23 2026-07-12T22:00:04 24328 HCM6997032 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 677.49 2026-07-12T22:00:04 24329 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 24330 HCM6886575 2024-01-17T00:00:00 2024 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 47.48 2026-07-12T22:00:04 24331 APV7021030 2024-03-21T00:00:00 2024 3 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 275.61 2026-07-12T22:00:04 24332 APV6892823 2024-01-24T00:00:00 2024 3 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 284.67 2026-07-12T22:00:04 24333 0007021495 2024-03-01T00:00:00 2024 3 659220 Disk Megabytes Allocated 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 0.2 2026-07-12T22:00:04 24334 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 24335 HCM7021678 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 237.94 2026-07-12T22:00:04 24336 0006965983 2024-02-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 29.0 2026-07-12T22:00:04 24337 0006986304 2024-02-06T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 21.48 2026-07-12T22:00:04 24338 0007021747 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.01 2026-07-12T22:00:04 24339 0007021495 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 349.4 2026-07-12T22:00:04 24340 APV7004506 2024-03-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 893.91 2026-07-12T22:00:04 24341 0006983663 2024-02-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.76 2026-07-12T22:00:04 24342 APV6990284 2024-02-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 51000.24 2026-07-12T22:00:04 24343 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121340 BROWNSBURG COMM SCHL TREASURER 282244.58 2026-07-12T22:00:04 24344 0006983736 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 801.77 2026-07-12T22:00:04 24345 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 24346 0006995441 2024-02-21T00:00:00 2024 3 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 9.36 2026-07-12T22:00:04 24347 EXV6991355 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 50.47 2026-07-12T22:00:04 24348 HCM6997043 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 64.98 2026-07-12T22:00:04 24349 APV6996512 2024-02-22T00:00:00 2024 3 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 854.37 2026-07-12T22:00:04 24350 APV7000404 2024-02-28T00:00:00 2024 3 520106 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 30.95 2026-07-12T22:00:04 24351 0006990794 2024-02-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52.45 2026-07-12T22:00:04 24352 0006880186 2024-01-04T00:00:00 2024 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -41.72 2026-07-12T22:00:04 24353 APV6999479 2024-02-27T00:00:00 2024 3 545051 Main-ShopMachine-Supls 100 State Police Supplies, Parts and Materials Maintenance Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program 0000015156 W W GRAINGER, INC 2399.12 2026-07-12T22:00:04 24354 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203139 AVONDALE MEADOWS ACADEMY 100187.34 2026-07-12T22:00:04 24355 APV7021030 2024-03-21T00:00:00 2024 3 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 232.88 2026-07-12T22:00:04 24356 APV6879551 2024-01-03T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000275931 FRONTIER COMMUNICATIONS 3399.68 2026-07-12T22:00:04 24357 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 24358 HCM7021668 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 11.25 2026-07-12T22:00:04 24359 APV7021030 2024-03-21T00:00:00 2024 3 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 429.16 2026-07-12T22:00:04 24360 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 24361 0006876924 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 45.0 2026-07-12T22:00:04 24362 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 24363 APV6930765 2024-01-29T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-07-12T22:00:04 24364 0007017218 2024-03-15T00:00:00 2024 3 519820 Temp Staffing Company 210 Insurance Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 24365 HCM7021669 2024-03-27T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 552.63 2026-07-12T22:00:04 24366 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24367 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 24368 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 24369 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 24370 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24371 HCM6930312 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1159.95 2026-07-12T22:00:04 24372 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 24373 HCM6996975 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 6.34 2026-07-12T22:00:04 24374 0007004252 2024-02-29T00:00:00 2024 3 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 0.59 2026-07-12T22:00:04 24375 APV6996512 2024-02-22T00:00:00 2024 3 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 895.06 2026-07-12T22:00:04 24376 APV6996434 2024-02-22T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000286730 IRA GREEN INC 10.53 2026-07-12T22:00:04 24377 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 24378 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075933 N ALBANY-FLOYD CO SCHL TREAS 291475.0 2026-07-12T22:00:04 24379 0007026052 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 24.69 2026-07-12T22:00:04 24380 APV7021030 2024-03-21T00:00:00 2024 3 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 1025.64 2026-07-12T22:00:04 24381 APV7009356 2024-03-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000373662 VANDERBURGH COUNTY CASA INC 21306.85 2026-07-12T22:00:04 24382 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 105290.04 2026-07-12T22:00:04 24383 APV7021030 2024-03-21T00:00:00 2024 3 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 810.67 2026-07-12T22:00:04 24384 APV7021030 2024-03-21T00:00:00 2024 3 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 177.18 2026-07-12T22:00:04 24385 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 24386 HCM6886555 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.72 2026-07-12T22:00:04 24387 ACC00H0002 2024-03-01T00:00:00 2024 3 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 -0.19 2026-07-12T22:00:04 24388 HCM6886592 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 115.07 2026-07-12T22:00:04 24389 HCM6878582 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 599.87 2026-07-12T22:00:04 24390 APV6884246 2024-01-10T00:00:00 2024 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000058532 BENTON COUNTY 5700.58 2026-07-12T22:00:04 24391 APV6892823 2024-01-24T00:00:00 2024 3 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 712.15 2026-07-12T22:00:04 24392 HCM7021669 2024-03-27T00:00:00 2024 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 8500.0 2026-07-12T22:00:04 24393 APV7009522 2024-03-05T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 268.46 2026-07-12T22:00:04 24394 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235704 STACEE L ST CLAIR 370.35 2026-07-12T22:00:04 24395 APV7021030 2024-03-21T00:00:00 2024 3 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 364.19 2026-07-12T22:00:04 24396 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 24397 APV6887049 2024-01-16T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 393.32 2026-07-12T22:00:04 24398 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 24399 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 15037.48 2026-07-12T22:00:04 24400 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 24401 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 24402 0007021536 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 244.26 2026-07-12T22:00:04 24403 APV6992754 2024-02-15T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Team Nutrition Grants 0000410798 ABIGAIL RUTHANN BUTLER 3225.0 2026-07-12T22:00:04 24404 HCM6930281 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.19 2026-07-12T22:00:04 24405 EXV7009047 2024-03-04T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 78.0 2026-07-12T22:00:04 24406 EXV7006739 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 51.25 2026-07-12T22:00:04 24407 0006983751 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 11.1 2026-07-12T22:00:04 24408 0007021747 2024-03-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.33 2026-07-12T22:00:04 24409 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 24410 HCM7007119 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 53.9 2026-07-12T22:00:04 24411 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 843.0 2026-07-12T22:00:04 24412 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 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 18870.57 2026-07-12T22:00:04 24413 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 85.0 2026-07-12T22:00:04 24414 HCM6886587 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 116.15 2026-07-12T22:00:04 24415 0006988619 2024-02-09T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 376.18 2026-07-12T22:00:04 24416 APV6892823 2024-01-24T00:00:00 2024 3 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 821.67 2026-07-12T22:00:04 24417 EXV7027149 2024-03-19T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 291.26 2026-07-12T22:00:04 24418 HCM6988926 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 208.87 2026-07-12T22:00:04 24419 APV7021030 2024-03-21T00:00:00 2024 3 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 428.37 2026-07-12T22:00:04 24420 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416193 NORITA POWERS 295.29 2026-07-12T22:00:04 24421 HCM6988946 2024-02-14T00:00:00 2024 3 518796 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 43.68 2026-07-12T22:00:04 24422 APV7025542 2024-03-28T00:00:00 2024 3 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 3050.77 2026-07-12T22:00:04 24423 0007021495 2024-03-01T00:00:00 2024 3 531055 Prof Serv-Legal Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 324.61 2026-07-12T22:00:04 24424 ARD6986703 2024-02-06T00:00:00 2024 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -109056.91 2026-07-12T22:00:04 24425 APV6892823 2024-01-24T00:00:00 2024 3 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 404.19 2026-07-12T22:00:04 24426 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24427 EXV7017777 2024-03-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12.74 2026-07-12T22:00:04 24428 0007026308 2024-03-31T00:00:00 2024 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.71 2026-07-12T22:00:04 24429 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 24430 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 24431 APV7004458 2024-03-05T00:00:00 2024 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 2261.98 2026-07-12T22:00:04 24432 HCM7021687 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 210.18 2026-07-12T22:00:04 24433 0006992502 2024-02-15T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 24434 HCM6878542 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 10.63 2026-07-12T22:00:04 24435 APV6996512 2024-02-22T00:00:00 2024 3 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 1759.6 2026-07-12T22:00:04 24436 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24437 HCM7007134 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.51 2026-07-12T22:00:04 24438 APV6885932 2024-01-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 31773.0 2026-07-12T22:00:04 24439 APV6948587 2024-01-30T00:00:00 2024 3 547160 SpOp - Safety -Apparel 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) 0000021225 FASTENAL COMPANY 265.9 2026-07-12T22:00:04 24440 HCM6997021 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 394.62 2026-07-12T22:00:04 24441 0006949072 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 2387.82 2026-07-12T22:00:04 24442 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24443 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 19240.47 2026-07-12T22:00:04 24444 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 24445 APV7004458 2024-03-05T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061262 AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC 232.65 2026-07-12T22:00:04 24446 0007018010 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.07 2026-07-12T22:00:04 24447 APV6892823 2024-01-24T00:00:00 2024 3 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 939.85 2026-07-12T22:00:04 24448 APV6892823 2024-01-24T00:00:00 2024 3 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 962.36 2026-07-12T22:00:04 24449 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 24450 HCM6996975 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 214.15 2026-07-12T22:00:04 24451 0006999210 2024-02-28T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.03 2026-07-12T22:00:04 24452 APV7021030 2024-03-21T00:00:00 2024 3 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 826.81 2026-07-12T22:00:04 24453 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 24454 HCM6878533 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 400 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 559.4 2026-07-12T22:00:04 24455 APV7000484 2024-02-28T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 24456 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121535 EDINBURGH COMM SCHL CORP TREAS 38871.45 2026-07-12T22:00:04 24457 0007022674 2024-03-25T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.07 2026-07-12T22:00:04 24458 0006983704 2024-01-31T00:00:00 2024 3 519503 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 230.49 2026-07-12T22:00:04 24459 0006986279 2024-02-06T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.07 2026-07-12T22:00:04 24460 APV6996512 2024-02-22T00:00:00 2024 3 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 1186.76 2026-07-12T22:00:04 24461 0006986221 2024-02-06T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -3.8 2026-07-12T22:00:04 24462 HCM6997034 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 28.93 2026-07-12T22:00:04 24463 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 6703.62 2026-07-12T22:00:04 24464 APV6984339 2024-02-01T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 17672.8 2026-07-12T22:00:04 24465 APV7021030 2024-03-21T00:00:00 2024 3 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 308.88 2026-07-12T22:00:04 24466 APV6883385 2024-01-09T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054625 CASS COUNTY 16370.86 2026-07-12T22:00:04 24467 APV6890905 2024-01-22T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 4590.36 2026-07-12T22:00:04 24468 HCM6886577 2024-01-17T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2582.58 2026-07-12T22:00:04 24469 0006987882 2024-02-08T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -3.92 2026-07-12T22:00:04 24470 APV6892748 2024-01-24T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 224.98 2026-07-12T22:00:04 24471 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24472 APV6996512 2024-02-22T00:00:00 2024 3 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 773.0 2026-07-12T22:00:04 24473 0006998007 2024-02-26T00:00:00 2024 3 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1811.07 2026-07-12T22:00:04 24474 APV6991667 2024-02-14T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053562 CITY OF GARY 6720.65 2026-07-12T22:00:04 24475 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24476 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 24477 HCM6878549 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32057.03 2026-07-12T22:00:04 24478 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24479 APV6996512 2024-02-22T00:00:00 2024 3 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 386.51 2026-07-12T22:00:04 24480 APV6892748 2024-01-24T00:00:00 2024 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057903 CITY OF KOKOMO 24.14 2026-07-12T22:00:04 24481 APV6892823 2024-01-24T00:00:00 2024 3 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 692.91 2026-07-12T22:00:04 24482 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-07-12T22:00:04 24483 APV6892823 2024-01-24T00:00:00 2024 3 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 334.52 2026-07-12T22:00:04 24484 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393073 DEJONA J EDWARDS-CAFFEE 689.26 2026-07-12T22:00:04 24485 APV6996512 2024-02-22T00:00:00 2024 3 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 274.62 2026-07-12T22:00:04 24486 APV6887147 2024-01-16T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 12012.98 2026-07-12T22:00:04 24487 EXV6931184 2024-01-26T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 118.47 2026-07-12T22:00:04 24488 HCM6930339 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 24489 0006965976 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 125.21 2026-07-12T22:00:04 24490 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24491 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 24492 HCM6997051 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 219361.36 2026-07-12T22:00:04 24493 EXV7009049 2024-03-04T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 533.76 2026-07-12T22:00:04 24494 APV6930711 2024-01-29T00:00:00 2024 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1613.07 2026-07-12T22:00:04 24495 APV6892823 2024-01-24T00:00:00 2024 3 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 115.48 2026-07-12T22:00:04 24496 0006930449 2024-02-01T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10052.96 2026-07-12T22:00:04 24497 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 10438.51 2026-07-12T22:00:04 24498 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 10877.67 2026-07-12T22:00:04 24499 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 24500 APV7024865 2024-03-27T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 21633.1 2026-07-12T22:00:04 24501 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 24502 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383533 BRANDY ROBINSON 555.7 2026-07-12T22:00:04 24503 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24504 0006890651 2024-01-22T00:00:00 2024 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry -31.89 2026-07-12T22:00:04 24505 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 82797.92 2026-07-12T22:00:04 24506 0006985456 2024-02-05T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 261708.19 2026-07-12T22:00:04 24507 0006888564 2024-01-18T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -1.86 2026-07-12T22:00:04 24508 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24509 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-07-12T22:00:04 24510 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 24511 0007021747 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-07-12T22:00:04 24512 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194202 M.S.D. WARREN CTY TREASURER 1619.12 2026-07-12T22:00:04 24513 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 24514 APV6884211 2024-01-10T00:00:00 2024 3 520106 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 110.17 2026-07-12T22:00:04 24515 APV6989277 2024-02-09T00:00:00 2024 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058437 ELKHART COUNTY 3.0 2026-07-12T22:00:04 24516 0006930242 2024-02-01T00:00:00 2024 3 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 73.88 2026-07-12T22:00:04 24517 0007006130 2024-03-07T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 167.41 2026-07-12T22:00:04 24518 APV6884211 2024-01-10T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 745.0 2026-07-12T22:00:04 24519 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120664 TIMOTHY L JOHNSON ACADEMY 43932.69 2026-07-12T22:00:04 24520 APV7008506 2024-03-11T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 6213.93 2026-07-12T22:00:04 24521 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 24522 0007022662 2024-03-25T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 24523 EXV6966600 2024-01-17T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 32.3 2026-07-12T22:00:04 24524 0007021747 2024-03-01T00:00:00 2024 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.66 2026-07-12T22:00:04 24525 0006986202 2024-02-06T00:00:00 2024 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 316.75 2026-07-12T22:00:04 24526 0006878121 2024-01-02T00:00:00 2024 3 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 24527 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412709 ELIZABETH NOELLE HAYNIE 766.18 2026-07-12T22:00:04 24528 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24529 0006983777 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 80.01 2026-07-12T22:00:04 24530 0007004244 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9761.31 2026-07-12T22:00:04 24531 0006883107 2024-01-09T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2411.73 2026-07-12T22:00:04 24532 0006985464 2024-02-05T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 24533 0006887800 2024-01-01T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 579.91 2026-07-12T22:00:04 24534 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 24535 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311518 JACOB ARTHUR 101.71 2026-07-12T22:00:04 24536 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 24537 HCM6878533 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 15.57 2026-07-12T22:00:04 24538 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 24539 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24540 APV7024758 2024-03-27T00:00:00 2024 3 531038 Prof Serv - Employment 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. 54925.66 2026-07-12T22:00:04 24541 APV7021030 2024-03-21T00:00:00 2024 3 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 738.23 2026-07-12T22:00:04 24542 HCM6886529 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.93 2026-07-12T22:00:04 24543 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 24544 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 24545 0006877005 2024-01-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 50.82 2026-07-12T22:00:04 24546 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24547 APV6892823 2024-01-24T00:00:00 2024 3 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 419.59 2026-07-12T22:00:04 24548 HCM7021687 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 15010.9 2026-07-12T22:00:04 24549 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193428 ST ROCH CATHOLIC SCHOOL 9842.27 2026-07-12T22:00:04 24550 HCM6886577 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 5.77 2026-07-12T22:00:04 24551 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 713.09 2026-07-12T22:00:04 24552 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 24553 APV6892823 2024-01-24T00:00:00 2024 3 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 1435.65 2026-07-12T22:00:04 24554 APV6892094 2024-01-23T00:00:00 2024 3 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 18141.72 2026-07-12T22:00:04 24555 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064363 JENNINGS COUNTY 14316.26 2026-07-12T22:00:04 24556 HCM7007062 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 67.55 2026-07-12T22:00:04 24557 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338219 LORI ANN BRITTENHAM 647.77 2026-07-12T22:00:04 24558 APV6886758 2024-01-16T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 4400.0 2026-07-12T22:00:04 24559 APV6996512 2024-02-22T00:00:00 2024 3 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 915.4 2026-07-12T22:00:04 24560 0006885602 2024-01-12T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.01 2026-07-12T22:00:04 24561 APV6998527 2024-02-26T00:00:00 2024 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000425367 JOSHUA R NUNLEY 112.0 2026-07-12T22:00:04 24562 0007021747 2024-03-01T00:00:00 2024 3 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 24563 0007027446 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.24 2026-07-12T22:00:04 24564 APV7021030 2024-03-21T00:00:00 2024 3 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 1240.22 2026-07-12T22:00:04 24565 APV6880471 2024-01-04T00:00:00 2024 3 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 178.69 2026-07-12T22:00:04 24566 APV7021030 2024-03-21T00:00:00 2024 3 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 452.78 2026-07-12T22:00:04 24567 0006877766 2024-01-02T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 367.98 2026-07-12T22:00:04 24568 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 24569 APV7021030 2024-03-21T00:00:00 2024 3 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 984.3 2026-07-12T22:00:04 24570 HCM6878535 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 41.08 2026-07-12T22:00:04 24571 APV7024748 2024-03-27T00:00:00 2024 3 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC 277.69 2026-07-12T22:00:04 24572 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 24573 HCM7021667 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3887.35 2026-07-12T22:00:04 24574 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 88.0 2026-07-12T22:00:04 24575 0006994496 2024-02-20T00:00:00 2024 3 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute 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 76.16 2026-07-12T22:00:04 24576 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 851.81 2026-07-12T22:00:04 24577 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 24578 APV6996512 2024-02-22T00:00:00 2024 3 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 322.62 2026-07-12T22:00:04 24579 EXV7002926 2024-02-15T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 20.5 2026-07-12T22:00:04 24580 APV6889862 2024-01-19T00:00:00 2024 3 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK 841.17 2026-07-12T22:00:04 24581 APV6996512 2024-02-22T00:00:00 2024 3 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 773.0 2026-07-12T22:00:04 24582 APV7004489 2024-03-05T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000119208 WEX BANK 264.11 2026-07-12T22:00:04 24583 0006930421 2024-01-29T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 67.46 2026-07-12T22:00:04 24584 APV7003502 2024-03-04T00:00:00 2024 3 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 24585 APV7025490 2024-03-28T00:00:00 2024 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 3.37 2026-07-12T22:00:04 24586 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 25247.43 2026-07-12T22:00:04 24587 HCM6886571 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.26 2026-07-12T22:00:04 24588 0006877005 2024-01-08T00:00:00 2024 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 21.36 2026-07-12T22:00:04 24589 0006990705 2024-02-12T00:00:00 2024 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 19.28 2026-07-12T22:00:04 24590 APV6996512 2024-02-22T00:00:00 2024 3 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 427.19 2026-07-12T22:00:04 24591 0006885615 2024-01-01T00:00:00 2024 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 176.77 2026-07-12T22:00:04 24592 0006877005 2024-01-08T00:00:00 2024 3 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 28.8 2026-07-12T22:00:04 24593 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 24594 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 24595 HCM6878485 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 155.6 2026-07-12T22:00:04 24596 0007025207 2024-03-28T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 228.51 2026-07-12T22:00:04 24597 HCM6988922 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 757.44 2026-07-12T22:00:04 24598 0007021536 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 571.91 2026-07-12T22:00:04 24599 APV6892823 2024-01-24T00:00:00 2024 3 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 866.13 2026-07-12T22:00:04 24600 HCM6988943 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 121.13 2026-07-12T22:00:04 24601 APV7021030 2024-03-21T00:00:00 2024 3 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 885.87 2026-07-12T22:00:04 24602 APV7005475 2024-03-06T00:00:00 2024 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 32.23 2026-07-12T22:00:04 24603 APV6883281 2024-01-05T00:00:00 2024 3 555554 Computers & accessories 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000012987 SHI INTERNATIONAL CORP 729.78 2026-07-12T22:00:04 24604 HCM6930357 2024-01-31T00:00:00 2024 3 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 66.66 2026-07-12T22:00:04 24605 HCM7007121 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6610.88 2026-07-12T22:00:04 24606 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 24607 APV6890012 2024-01-19T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 105006.95 2026-07-12T22:00:04 24608 APV7021104 2024-03-21T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 31863.6 2026-07-12T22:00:04 24609 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24610 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193909 ST JOSEPH COUNTY JUVENILE 10843.83 2026-07-12T22:00:04 24611 0007021495 2024-03-01T00:00:00 2024 3 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 2026-07-12T22:00:04 24612 0006887815 2024-01-01T00:00:00 2024 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.97 2026-07-12T22:00:04 24613 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24614 HCM6997031 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 373.04 2026-07-12T22:00:04 24615 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 1566.67 2026-07-12T22:00:04 24616 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 24617 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 24618 APV6996512 2024-02-22T00:00:00 2024 3 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 619.01 2026-07-12T22:00:04 24619 APV6886981 2024-01-16T00:00:00 2024 3 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11664.32 2026-07-12T22:00:04 24620 APV6996512 2024-02-22T00:00:00 2024 3 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 711.98 2026-07-12T22:00:04 24621 0006990719 2024-02-01T00:00:00 2024 3 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 68.66 2026-07-12T22:00:04 24622 HCM6878477 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 65.88 2026-07-12T22:00:04 24623 APV7021030 2024-03-21T00:00:00 2024 3 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 808.7 2026-07-12T22:00:04 24624 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24625 APV7021030 2024-03-21T00:00:00 2024 3 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 374.03 2026-07-12T22:00:04 24626 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24627 0007000219 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 197.71 2026-07-12T22:00:04 24628 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24629 APV7021030 2024-03-21T00:00:00 2024 3 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 856.74 2026-07-12T22:00:04 24630 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 24631 APV6996512 2024-02-22T00:00:00 2024 3 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 432.68 2026-07-12T22:00:04 24632 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24633 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 334.0 2026-07-12T22:00:04 24634 0006965983 2024-02-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 25.0 2026-07-12T22:00:04 24635 APV6892823 2024-01-24T00:00:00 2024 3 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 930.22 2026-07-12T22:00:04 24636 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 24637 0006931400 2024-01-30T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 24638 APV7021030 2024-03-21T00:00:00 2024 3 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 909.49 2026-07-12T22:00:04 24639 HCM6997051 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1043386.14 2026-07-12T22:00:04 24640 HCM6878551 2024-01-03T00:00:00 2024 3 516002 FICA - 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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 33.42 2026-07-12T22:00:04 24659 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 24660 APV6892823 2024-01-24T00:00:00 2024 3 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 635.16 2026-07-12T22:00:04 24661 0006993110 2024-02-16T00:00:00 2024 3 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3488.56 2026-07-12T22:00:04 24662 APV6890848 2024-01-22T00:00:00 2024 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 291.64 2026-07-12T22:00:04 24663 HCM6878535 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 244.74 2026-07-12T22:00:04 24664 0006877766 2024-01-02T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 167.3 2026-07-12T22:00:04 24665 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24666 EXV6995270 2024-02-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5.89 2026-07-12T22:00:04 24667 APV6985790 2024-02-05T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 4752.0 2026-07-12T22:00:04 24668 APV6992665 2024-02-15T00:00:00 2024 3 531038 Prof Serv - Employment 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. 2071.0 2026-07-12T22:00:04 24669 0007004237 2024-02-29T00:00:00 2024 3 517003 Payroll Perf 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 5.24 2026-07-12T22:00:04 24670 APV7021030 2024-03-21T00:00:00 2024 3 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 137.81 2026-07-12T22:00:04 24671 HCM6930312 2024-01-31T00:00:00 2024 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 11754.14 2026-07-12T22:00:04 24672 HCM7021678 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1056.34 2026-07-12T22:00:04 24673 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 24674 APV6892823 2024-01-24T00:00:00 2024 3 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 409.8 2026-07-12T22:00:04 24675 0007004237 2024-02-29T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.75 2026-07-12T22:00:04 24676 APV6892823 2024-01-24T00:00:00 2024 3 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 1284.18 2026-07-12T22:00:04 24677 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 24678 APV7003492 2024-03-04T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 1665.6 2026-07-12T22:00:04 24679 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24680 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 24681 APV7024728 2024-03-27T00:00:00 2024 3 539140 Prog Op - 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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 379.82 2026-07-12T22:00:04 24687 0006985513 2024-02-05T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry -5.4 2026-07-12T22:00:04 24688 0007001160 2024-03-08T00:00:00 2024 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 28.48 2026-07-12T22:00:04 24689 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 24690 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 24691 APV7003542 2024-03-04T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 1832.37 2026-07-12T22:00:04 24692 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 6880.04 2026-07-12T22:00:04 24693 HCM6930352 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1257.4 2026-07-12T22:00:04 24694 HCM6997026 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 135.38 2026-07-12T22:00:04 24695 APV6996512 2024-02-22T00:00:00 2024 3 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 1037.45 2026-07-12T22:00:04 24696 0006884815 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1592.39 2026-07-12T22:00:04 24697 HCM6930333 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.85 2026-07-12T22:00:04 24698 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24699 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 24700 0007003165 2024-02-29T00:00:00 2024 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 27.4 2026-07-12T22:00:04 24701 0007004262 2024-02-29T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.02 2026-07-12T22:00:04 24702 0007021495 2024-03-01T00:00:00 2024 3 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 65.9 2026-07-12T22:00:04 24703 APV6998412 2024-02-26T00:00:00 2024 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 24704 APV6885092 2024-01-11T00:00:00 2024 3 659802 PEN - Fulfillment 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 2.4 2026-07-12T22:00:04 24705 HCM6997032 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 400 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 709.28 2026-07-12T22:00:04 24706 HCM6886596 2024-01-17T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 30.06 2026-07-12T22:00:04 24707 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 24708 APV6997449 2024-02-23T00:00:00 2024 3 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 0000065378 COMPUTER AID, INC. 377.64 2026-07-12T22:00:04 24709 HCM6930317 2024-01-31T00:00:00 2024 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 21.06 2026-07-12T22:00:04 24710 APV6996512 2024-02-22T00:00:00 2024 3 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 424.54 2026-07-12T22:00:04 24711 HCM7007121 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1754.25 2026-07-12T22:00:04 24712 0007021747 2024-03-01T00:00:00 2024 3 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.15 2026-07-12T22:00:04 24713 APV6882157 2024-01-08T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000004796 INDIANA UNIV 5436.87 2026-07-12T22:00:04 24714 APV6996512 2024-02-22T00:00:00 2024 3 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 142.39 2026-07-12T22:00:04 24715 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263221 GREGORY GARRINGER 381.42 2026-07-12T22:00:04 24716 0006983724 2024-01-31T00:00:00 2024 3 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 10.01 2026-07-12T22:00:04 24717 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120649 FT. WAYNE COMM SCHL TREASURER 2252543.97 2026-07-12T22:00:04 24718 0006993701 2024-02-19T00:00:00 2024 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.43 2026-07-12T22:00:04 24719 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338458 SHERRY TACKETT 196.86 2026-07-12T22:00:04 24720 APV7021030 2024-03-21T00:00:00 2024 3 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 262.41 2026-07-12T22:00:04 24721 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 568.0 2026-07-12T22:00:04 24722 HCM7007130 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 38.1 2026-07-12T22:00:04 24723 0007003165 2024-02-29T00:00:00 2024 3 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 2.86 2026-07-12T22:00:04 24724 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 24725 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 198.54 2026-07-12T22:00:04 24726 APV6988247 2024-02-08T00:00:00 2024 3 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 7025.41 2026-07-12T22:00:04 24727 0006949026 2024-02-01T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 107.88 2026-07-12T22:00:04 24728 0006880275 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.8 2026-07-12T22:00:04 24729 HCM6988903 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 887.77 2026-07-12T22:00:04 24730 APC7002321 2024-03-01T00:00:00 2024 3 599020 AdmOp-Registration 36 Agriculture Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000087019 JP MORGAN CHASE BANK -255.0 2026-07-12T22:00:04 24731 APV7022984 2024-03-22T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Mentoring Program 0000064274 INDIANA YOUTH INSTITUTE 31861.45 2026-07-12T22:00:04 24732 0006931394 2024-02-01T00:00:00 2024 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 78.29 2026-07-12T22:00:04 24733 0007004237 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1388.73 2026-07-12T22:00:04 24734 0006985578 2024-02-05T00:00:00 2024 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 38.44 2026-07-12T22:00:04 24735 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 1024.0 2026-07-12T22:00:04 24736 0007005278 2024-03-06T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 10714.53 2026-07-12T22:00:04 24737 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241851 ELLIS RAY JERNIGAN 370.35 2026-07-12T22:00:04 24738 APV6930700 2024-01-29T00:00:00 2024 3 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 1783.12 2026-07-12T22:00:04 24739 0006983724 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2115.11 2026-07-12T22:00:04 24740 HCM6997032 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 37.68 2026-07-12T22:00:04 24741 HCM7021669 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 81.58 2026-07-12T22:00:04 24742 APV7024056 2024-03-26T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 82455.75 2026-07-12T22:00:04 24743 0007021495 2024-03-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.16 2026-07-12T22:00:04 24744 APV6883322 2024-01-08T00:00:00 2024 3 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 50851.44 2026-07-12T22:00:04 24745 0006886483 2024-01-16T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 95.61 2026-07-12T22:00:04 24746 HCM6886571 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 49.71 2026-07-12T22:00:04 24747 APV6996512 2024-02-22T00:00:00 2024 3 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 488.22 2026-07-12T22:00:04 24748 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24749 0007021747 2024-03-01T00:00:00 2024 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.17 2026-07-12T22:00:04 24750 0007026417 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 45.04 2026-07-12T22:00:04 24751 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091380 VICTORY COLLEGE PREP INC 24369.11 2026-07-12T22:00:04 24752 0007004252 2024-02-29T00:00:00 2024 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 68.47 2026-07-12T22:00:04 24753 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 24754 APV7021030 2024-03-21T00:00:00 2024 3 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 157.48 2026-07-12T22:00:04 24755 APV6885118 2024-01-11T00:00:00 2024 3 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000021225 FASTENAL COMPANY 0.85 2026-07-12T22:00:04 24756 APV6892823 2024-01-24T00:00:00 2024 3 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 236.74 2026-07-12T22:00:04 24757 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 24758 EXV7002836 2024-02-20T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 23.06 2026-07-12T22:00:04 24759 APV7021030 2024-03-21T00:00:00 2024 3 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 797.29 2026-07-12T22:00:04 24760 APV7021030 2024-03-21T00:00:00 2024 3 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 685.08 2026-07-12T22:00:04 24761 APV7021030 2024-03-21T00:00:00 2024 3 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 157.48 2026-07-12T22:00:04 24762 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327974 JAMES BURRIS 288.71 2026-07-12T22:00:04 24763 ACC00I0002 2024-03-31T00:00:00 2024 3 519503 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 32.15 2026-07-12T22:00:04 24764 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 24765 APV6892823 2024-01-24T00:00:00 2024 3 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 324.51 2026-07-12T22:00:04 24766 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 24767 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 24768 0007003249 2024-03-01T00:00:00 2024 3 654712 Det Furn - Individual Chairs 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 39.63 2026-07-12T22:00:04 24769 APV6996517 2024-02-21T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 4045.78 2026-07-12T22:00:04 24770 HCM6996982 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 17.07 2026-07-12T22:00:04 24771 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24772 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 24773 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24774 ACC00H0002 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 24.46 2026-07-12T22:00:04 24775 APV6892823 2024-01-24T00:00:00 2024 3 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 777.21 2026-07-12T22:00:04 24776 APV7018378 2024-03-18T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 24777 EXV7019647 2024-03-17T00:00:00 2024 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 160.5 2026-07-12T22:00:04 24778 0007023719 2024-03-26T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.02 2026-07-12T22:00:04 24779 0006885657 2024-01-12T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.01 2026-07-12T22:00:04 24780 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365316 STEPHANY JUSTICE 1586.69 2026-07-12T22:00:04 24781 HCM6997031 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 211.84 2026-07-12T22:00:04 24782 APV6885005 2024-01-11T00:00:00 2024 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000235899 STANTEC CONSULTING SVCS 4861.87 2026-07-12T22:00:04 24783 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 43087.74 2026-07-12T22:00:04 24784 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 24785 APV6998527 2024-02-26T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424793 JOSEPH N SLIPHER 2640.0 2026-07-12T22:00:04 24786 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24787 HCM6997009 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 8.64 2026-07-12T22:00:04 24788 APV6996512 2024-02-22T00:00:00 2024 3 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 732.32 2026-07-12T22:00:04 24789 HCM7007062 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.37 2026-07-12T22:00:04 24790 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 4065.32 2026-07-12T22:00:04 24791 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 24792 HCM6997032 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 742.57 2026-07-12T22:00:04 24793 APV6892823 2024-01-24T00:00:00 2024 3 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 455.39 2026-07-12T22:00:04 24794 0006871439 2024-01-02T00:00:00 2024 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1577.65 2026-07-12T22:00:04 24795 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 24796 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 24797 APV7021030 2024-03-21T00:00:00 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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 484.0 2026-07-12T22:00:04 24943 HCM7021684 2024-03-27T00:00:00 2024 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.45 2026-07-12T22:00:04 24944 HCM6886576 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1072.28 2026-07-12T22:00:04 24945 0007021747 2024-03-01T00:00:00 2024 3 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee 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2026-07-12T22:00:04 24949 APV6994799 2024-02-20T00:00:00 2024 3 531038 Prof Serv - Employment 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. 11162.88 2026-07-12T22:00:04 24950 APV7021104 2024-03-21T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 61614.8 2026-07-12T22:00:04 24951 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 215.65 2026-07-12T22:00:04 24952 0006879325 2024-01-03T00:00:00 2024 3 518800 Vision Care 200 Utility 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Special Education Grants to States 0000121708 SCHOOL CITY OF WHITING 20438.72 2026-07-12T22:00:04 24956 HCM6988928 2024-02-14T00:00:00 2024 3 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 45.67 2026-07-12T22:00:04 24957 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120940 DECATUR CTY COMM SCHL TREAS 61944.5 2026-07-12T22:00:04 24958 APV6996512 2024-02-22T00:00:00 2024 3 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 2054.56 2026-07-12T22:00:04 24959 APV6996512 2024-02-22T00:00:00 2024 3 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 1515.09 2026-07-12T22:00:04 24960 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116477 TYSON SCHWAB SHORT and WEISS PSC 90.0 2026-07-12T22:00:04 24961 APV6892823 2024-01-24T00:00:00 2024 3 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 1339.61 2026-07-12T22:00:04 24962 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237922 DAVID MOCZYNSKI 305.14 2026-07-12T22:00:04 24963 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24964 0006880254 2024-01-04T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2149.64 2026-07-12T22:00:04 24965 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410437 WENDY RICE 555.7 2026-07-12T22:00:04 24966 APV6892823 2024-01-24T00:00:00 2024 3 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 363.39 2026-07-12T22:00:04 24967 APV6889135 2024-01-18T00:00:00 2024 3 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 916.04 2026-07-12T22:00:04 24968 APV6992707 2024-02-15T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077451 INTERLOCAL ASSOCIATION 25000.0 2026-07-12T22:00:04 24969 0006930449 2024-02-01T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 771.53 2026-07-12T22:00:04 24970 APV6885932 2024-01-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 24971 HCM6997030 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 246.12 2026-07-12T22:00:04 24972 HCM7021678 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 4.12 2026-07-12T22:00:04 24973 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24974 APV6890994 2024-01-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000022298 RLS ASSOCIATES INC 73321.82 2026-07-12T22:00:04 24975 0006965983 2024-02-08T00:00:00 2024 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3012.46 2026-07-12T22:00:04 24976 APV6994106 2024-02-16T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000365117 SURVEYING AND MAPPING LLC 153.6 2026-07-12T22:00:04 24977 HCM6878477 2024-01-03T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 344.67 2026-07-12T22:00:04 24978 APV6992695 2024-02-15T00:00:00 2024 3 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 169.24 2026-07-12T22:00:04 24979 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104445 NORTHSIDE PEDIATRIC ASSOCS P.C. 14.0 2026-07-12T22:00:04 24980 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 108.0 2026-07-12T22:00:04 24981 APV6996512 2024-02-22T00:00:00 2024 3 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 439.19 2026-07-12T22:00:04 24982 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 24983 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24984 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24985 0006985468 2024-01-31T00:00:00 2024 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -18.37 2026-07-12T22:00:04 24986 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121820 N. LAWRENCE COMM SCHL TREAS 183452.3 2026-07-12T22:00:04 24987 0007016343 2024-03-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 24988 0007026310 2024-03-31T00:00:00 2024 3 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 3.97 2026-07-12T22:00:04 24989 APV6892823 2024-01-24T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341993 BONNIE KREKELER 1807.89 2026-07-12T22:00:04 24990 0007000233 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 24991 APV6886779 2024-01-16T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100894 PREVAIL INC OF HAMILTON COUNTY 12455.94 2026-07-12T22:00:04 24992 HCM7007121 2024-03-13T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 5095.17 2026-07-12T22:00:04 24993 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24994 APV7021030 2024-03-21T00:00:00 2024 3 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 78.74 2026-07-12T22:00:04 24995 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24996 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 24997 APV7016618 2024-03-14T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 15766.0 2026-07-12T22:00:04 24998 HCM7021663 2024-03-27T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 2.05 2026-07-12T22:00:04 24999 APV6948672 2024-01-30T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Charter Schools 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.71 2026-07-12T22:00:04 25000 HCM7007139 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 281.78 2026-07-12T22:00:04 25001 APV6892823 2024-01-24T00:00:00 2024 3 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 1732.26 2026-07-12T22:00:04 25002 0007026052 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.0 2026-07-12T22:00:04 25003 0006876924 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 61.05 2026-07-12T22:00:04 25004 APV7021030 2024-03-21T00:00:00 2024 3 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 617.75 2026-07-12T22:00:04 25005 APV6984195 2024-02-01T00:00:00 2024 3 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 177.3 2026-07-12T22:00:04 25006 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241287 LORRI PENDER 495.2 2026-07-12T22:00:04 25007 HCM6997026 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 25008 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 25009 APV6892823 2024-01-24T00:00:00 2024 3 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 1664.89 2026-07-12T22:00:04 25010 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 25011 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 25012 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120875 CLINTON CTRL SCHL CORP TREAS 4615.38 2026-07-12T22:00:04 25013 APV7021030 2024-03-21T00:00:00 2024 3 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 846.5 2026-07-12T22:00:04 25014 HCM7021680 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4.18 2026-07-12T22:00:04 25015 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 195881.28 2026-07-12T22:00:04 25016 HCM7007171 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3.14 2026-07-12T22:00:04 25017 APV6996512 2024-02-22T00:00:00 2024 3 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 1319.8 2026-07-12T22:00:04 25018 APV7020193 2024-03-20T00:00:00 2024 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000083319 INTERSTATE MINING COMPACT COMM 122.58 2026-07-12T22:00:04 25019 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 657.0 2026-07-12T22:00:04 25020 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 25021 APV6996512 2024-02-22T00:00:00 2024 3 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 1357.84 2026-07-12T22:00:04 25022 EXV6882745 2024-01-02T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 111.54 2026-07-12T22:00:04 25023 HCM6886528 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.75 2026-07-12T22:00:04 25024 APV6881366 2024-01-05T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077451 INTERLOCAL ASSOCIATION 21443.75 2026-07-12T22:00:04 25025 APV7000404 2024-02-28T00:00:00 2024 3 520106 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 203.87 2026-07-12T22:00:04 25026 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393221 CHRISTENE EVANS 305.13 2026-07-12T22:00:04 25027 APV6993963 2024-02-19T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 2101.29 2026-07-12T22:00:04 25028 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 25029 HCM6930339 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 17702.8 2026-07-12T22:00:04 25030 APV7007590 2024-03-08T00:00:00 2024 3 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 9483.22 2026-07-12T22:00:04 25031 0006966016 2024-02-08T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 456.48 2026-07-12T22:00:04 25032 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000104604 CHARITY CHURCH MINISTRY INC 17377.89 2026-07-12T22:00:04 25033 0007003278 2024-03-04T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance 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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 -3262.11 2026-07-12T22:00:04 25038 APV6996512 2024-02-22T00:00:00 2024 3 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 240.65 2026-07-12T22:00:04 25039 HCM6886577 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 400 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 470.49 2026-07-12T22:00:04 25040 APV7008506 2024-03-11T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000215855 R L VUCKSON EXCAVATING INC 132570.0 2026-07-12T22:00:04 25041 APV6985815 2024-02-05T00:00:00 2024 3 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056159 CAREY SERVICES INC 40.0 2026-07-12T22:00:04 25042 HCM7007139 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 59.58 2026-07-12T22:00:04 25043 0006886736 2024-01-16T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military 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APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 26.0 2026-07-12T22:00:04 25048 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 25049 0006877064 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 168.6 2026-07-12T22:00:04 25050 0007021747 2024-03-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-07-12T22:00:04 25051 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193556 VILLAGES OF INDIANA LLC, THE 7830.23 2026-07-12T22:00:04 25052 0007021495 2024-03-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.24 2026-07-12T22:00:04 25053 0007021495 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23103.37 2026-07-12T22:00:04 25054 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 25055 APV6885005 2024-01-11T00:00:00 2024 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 305945.56 2026-07-12T22:00:04 25056 0007010140 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1797.49 2026-07-12T22:00:04 25057 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242177 LAURA SMITH 360.89 2026-07-12T22:00:04 25058 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 25059 APV6996512 2024-02-22T00:00:00 2024 3 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 773.01 2026-07-12T22:00:04 25060 0006990719 2024-02-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 298.3 2026-07-12T22:00:04 25061 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 25062 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 84.0 2026-07-12T22:00:04 25063 APV6892823 2024-01-24T00:00:00 2024 3 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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 2026-07-12T22:00:04 25074 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 25075 0006965970 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -67.91 2026-07-12T22:00:04 25076 0006992419 2024-02-14T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 328.1 2026-07-12T22:00:04 25077 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121693 HANOVER COMM SCHL CORP TREAS 55310.24 2026-07-12T22:00:04 25078 0007016421 2024-03-14T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 5.53 2026-07-12T22:00:04 25079 APV6994869 2024-02-20T00:00:00 2024 3 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239452 MISTIE WORKING 360.89 2026-07-12T22:00:04 25104 HCM6996982 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1081.91 2026-07-12T22:00:04 25105 HCM7007062 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.83 2026-07-12T22:00:04 25106 0007021536 2024-03-01T00:00:00 2024 3 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 24.59 2026-07-12T22:00:04 25107 APV7008552 2024-03-05T00:00:00 2024 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 3907.24 2026-07-12T22:00:04 25108 HCM6997009 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 21.63 2026-07-12T22:00:04 25109 APV6892823 2024-01-24T00:00:00 2024 3 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 1098.76 2026-07-12T22:00:04 25110 HCM7021613 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.72 2026-07-12T22:00:04 25111 0007004254 2024-02-29T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 25.9 2026-07-12T22:00:04 25112 0006911827 2024-01-25T00:00:00 2024 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 25113 HCM6988920 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1430.35 2026-07-12T22:00:04 25114 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 25115 APV7021030 2024-03-21T00:00:00 2024 3 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 369.12 2026-07-12T22:00:04 25116 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 25117 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 25118 APV6884251 2024-01-10T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075469 EMERALD CONSULTING 11829.96 2026-07-12T22:00:04 25119 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 11671.5 2026-07-12T22:00:04 25120 HCM6996982 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 99.95 2026-07-12T22:00:04 25121 0006877005 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 437.19 2026-07-12T22:00:04 25122 0007001150 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 201.6 2026-07-12T22:00:04 25123 0006930449 2024-02-01T00:00:00 2024 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 104077.91 2026-07-12T22:00:04 25124 0006884062 2024-01-10T00:00:00 2024 3 531055 Prof Serv-Legal Research 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 203.15 2026-07-12T22:00:04 25125 0006948409 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for 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2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 25136 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243899 AMY L MUSSELMAN 286.02 2026-07-12T22:00:04 25137 APV6989277 2024-02-09T00:00:00 2024 3 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 2026-07-12T22:00:04 25138 HCM6930357 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and 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0006888668 2024-01-18T00:00:00 2024 3 510200 Supplemental 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 -125.0 2026-07-12T22:00:04 25143 APV6984209 2024-02-01T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 33730.84 2026-07-12T22:00:04 25144 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 16019.05 2026-07-12T22:00:04 25145 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424708 HOFFERTH CHIROPRACTOC CENTER LLC 28.0 2026-07-12T22:00:04 25146 0006886447 2024-01-01T00:00:00 2024 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-07-12T22:00:04 25147 APV6892823 2024-01-24T00:00:00 2024 3 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 596.67 2026-07-12T22:00:04 25148 0007003167 2024-02-29T00:00:00 2024 3 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.19 2026-07-12T22:00:04 25149 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 283.5 2026-07-12T22:00:04 25150 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 25151 APV6985815 2024-02-05T00:00:00 2024 3 547058 SpOp-Data Process 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 0000061771 DATACOM CONNECT INC 4759.42 2026-07-12T22:00:04 25152 0006986279 2024-02-06T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.15 2026-07-12T22:00:04 25153 APV6996512 2024-02-22T00:00:00 2024 3 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 881.02 2026-07-12T22:00:04 25154 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 104.0 2026-07-12T22:00:04 25155 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 25156 HCM7021669 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 93.97 2026-07-12T22:00:04 25157 APV6878793 2024-01-02T00:00:00 2024 3 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 111.24 2026-07-12T22:00:04 25158 HCM6988927 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 9519.19 2026-07-12T22:00:04 25159 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 25160 APV6892823 2024-01-24T00:00:00 2024 3 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 1712.62 2026-07-12T22:00:04 25161 0006930449 2024-02-01T00:00:00 2024 3 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 76.04 2026-07-12T22:00:04 25162 0006877005 2024-01-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3757.08 2026-07-12T22:00:04 25163 HCM6997043 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1424.09 2026-07-12T22:00:04 25164 0006983677 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 29.07 2026-07-12T22:00:04 25165 APV7021030 2024-03-21T00:00:00 2024 3 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 743.15 2026-07-12T22:00:04 25166 APV6887147 2024-01-16T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 18146.66 2026-07-12T22:00:04 25167 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 25168 APV6892104 2024-01-23T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082789 H R P CONSTRUCTION 4400.0 2026-07-12T22:00:04 25169 HCM6878533 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 17339.68 2026-07-12T22:00:04 25170 APV6996512 2024-02-22T00:00:00 2024 3 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 488.22 2026-07-12T22:00:04 25171 HCM6930338 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3955.83 2026-07-12T22:00:04 25172 0006983650 2024-02-01T00:00:00 2024 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 349664.21 2026-07-12T22:00:04 25173 APV6892823 2024-01-24T00:00:00 2024 3 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 553.36 2026-07-12T22:00:04 25174 0006877000 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 460.8 2026-07-12T22:00:04 25175 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 52811.86 2026-07-12T22:00:04 25176 0006877767 2024-01-02T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 454.03 2026-07-12T22:00:04 25177 HCM6886521 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 3.03 2026-07-12T22:00:04 25178 0007021536 2024-03-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 71.19 2026-07-12T22:00:04 25179 APV6990217 2024-02-12T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 450.0 2026-07-12T22:00:04 25180 HCM6930312 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 21.6 2026-07-12T22:00:04 25181 0006990743 2024-02-13T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 6628454.72 2026-07-12T22:00:04 25182 HCM6988946 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15291.72 2026-07-12T22:00:04 25183 HCM6997030 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 245.14 2026-07-12T22:00:04 25184 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109989 INTERNAL MEDICINE OF THE 14.0 2026-07-12T22:00:04 25185 APV6879551 2024-01-03T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001186 REYNOLDS FARM EQUIPMENT INC 2394.85 2026-07-12T22:00:04 25186 0007001143 2024-03-08T00:00:00 2024 3 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 76.76 2026-07-12T22:00:04 25187 0007021495 2024-03-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 668.35 2026-07-12T22:00:04 25188 APV6966302 2024-01-31T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000015736 NAMI INDIANA 67500.0 2026-07-12T22:00:04 25189 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 1198.0 2026-07-12T22:00:04 25190 APV6892761 2024-01-24T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000375802 MELANIE GARLAND 1653.0 2026-07-12T22:00:04 25191 0006949072 2024-02-08T00:00:00 2024 3 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 5060.16 2026-07-12T22:00:04 25192 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 25193 APV6883280 2024-01-04T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 22.82 2026-07-12T22:00:04 25194 0007021536 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.92 2026-07-12T22:00:04 25195 APV6996512 2024-02-22T00:00:00 2024 3 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 355.99 2026-07-12T22:00:04 25196 APV6892823 2024-01-24T00:00:00 2024 3 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 593.39 2026-07-12T22:00:04 25197 0006877019 2024-01-08T00:00:00 2024 3 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 13.07 2026-07-12T22:00:04 25198 0007021495 2024-03-01T00:00:00 2024 3 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.21 2026-07-12T22:00:04 25199 0007004246 2024-02-29T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2133.36 2026-07-12T22:00:04 25200 APV6986488 2024-02-06T00:00:00 2024 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056839 S and G ELECTRICAL SUPPLIES INC 69.0 2026-07-12T22:00:04 25201 0007022692 2024-03-25T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry -358.8 2026-07-12T22:00:04 25202 0006886724 2024-01-16T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 25203 HCM6886555 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-07-12T22:00:04 25204 HCM7007121 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 184.11 2026-07-12T22:00:04 25205 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 25206 0006992465 2024-02-15T00:00:00 2024 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 28.1 2026-07-12T22:00:04 25207 ACC00G0002 2024-01-31T00:00:00 2024 3 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 0.5 2026-07-12T22:00:04 25208 APV6988258 2024-02-08T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 31.68 2026-07-12T22:00:04 25209 0006884052 2024-01-10T00:00:00 2024 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 10.99 2026-07-12T22:00:04 25210 ACC00I0002 2024-03-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 13.59 2026-07-12T22:00:04 25211 EXV6891329 2024-01-16T00:00:00 2024 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 151.66 2026-07-12T22:00:04 25212 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 25213 HCM6886571 2024-01-17T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 80.17 2026-07-12T22:00:04 25214 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356030 ROSS ANTHROP 314.97 2026-07-12T22:00:04 25215 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064089 CRAWFORD COUNTY 5727.65 2026-07-12T22:00:04 25216 HCM6988928 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 400 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 269.91 2026-07-12T22:00:04 25217 APV7023978 2024-03-26T00:00:00 2024 3 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 691.31 2026-07-12T22:00:04 25218 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 25219 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 12273.82 2026-07-12T22:00:04 25220 ARD7000690 2024-02-28T00:00:00 2024 3 512270 Nonexempt Profesional Time 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 -240.0 2026-07-12T22:00:04 25221 HCM6930341 2024-01-31T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.59 2026-07-12T22:00:04 25222 0006994496 2024-02-20T00:00:00 2024 3 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute 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 2.51 2026-07-12T22:00:04 25223 0007001160 2024-03-08T00:00:00 2024 3 659101 Agency Bill Back 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 825.01 2026-07-12T22:00:04 25224 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193719 PORTER TWP SCHOOL TREASURER 18434.48 2026-07-12T22:00:04 25225 APV6987331 2024-02-07T00:00:00 2024 3 571200 Grants - Local School Systems 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 0000193806 RANDOLPH EASTERN SCHOOL TREAS 3000.0 2026-07-12T22:00:04 25226 0006983636 2024-02-01T00:00:00 2024 3 653090 Data Protection Services 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 258.48 2026-07-12T22:00:04 25227 HCM7021671 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6.04 2026-07-12T22:00:04 25228 0006877005 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 6.0 2026-07-12T22:00:04 25229 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 25230 APV6987377 2024-02-07T00:00:00 2024 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000087019 JP MORGAN CHASE BANK 3.3 2026-07-12T22:00:04 25231 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 25232 HCM6988902 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 323.92 2026-07-12T22:00:04 25233 HCM6930333 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 152.68 2026-07-12T22:00:04 25234 HCM7021663 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 34.1 2026-07-12T22:00:04 25235 0007021536 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9377.62 2026-07-12T22:00:04 25236 APV6930892 2024-01-29T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 17364.65 2026-07-12T22:00:04 25237 0007002249 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 63.55 2026-07-12T22:00:04 25238 0006992518 2024-02-15T00:00:00 2024 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 396.04 2026-07-12T22:00:04 25239 APV7008581 2024-03-11T00:00:00 2024 3 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 73838.6 2026-07-12T22:00:04 25240 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 25241 0007021495 2024-03-01T00:00:00 2024 3 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 25242 APV6892823 2024-01-24T00:00:00 2024 3 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 1222.39 2026-07-12T22:00:04 25243 HCM6886596 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1144.68 2026-07-12T22:00:04 25244 0006990719 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 27.74 2026-07-12T22:00:04 25245 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 25246 APV6996512 2024-02-22T00:00:00 2024 3 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 1543.16 2026-07-12T22:00:04 25247 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 5474.36 2026-07-12T22:00:04 25248 HCM6997041 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 89.97 2026-07-12T22:00:04 25249 0006965983 2024-02-08T00:00:00 2024 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 75.46 2026-07-12T22:00:04 25250 APV6887049 2024-01-16T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394990 JESSE V SCHLABACH 882.51 2026-07-12T22:00:04 25251 APV7021030 2024-03-21T00:00:00 2024 3 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 1338.65 2026-07-12T22:00:04 25252 APV7007595 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 6899.19 2026-07-12T22:00:04 25253 HCM7021613 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 120.78 2026-07-12T22:00:04 25254 APV6996479 2024-02-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000060609 YWCA OF GREATER LAFAYETTE 7871.51 2026-07-12T22:00:04 25255 0007026309 2024-03-31T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2838.94 2026-07-12T22:00:04 25256 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 89.39 2026-07-12T22:00:04 25257 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 25258 APV6892094 2024-01-23T00:00:00 2024 3 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 575.54 2026-07-12T22:00:04 25259 0007001026 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 25260 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 25261 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-07-12T22:00:04 25262 0007021495 2024-03-01T00:00:00 2024 3 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 81.45 2026-07-12T22:00:04 25263 APV6988200 2024-02-08T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000252422 LEARN MORE CENTER INC 1477.21 2026-07-12T22:00:04 25264 HCM6997031 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 33.0 2026-07-12T22:00:04 25265 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104007 LAUX CHIROPRACTIC CLINIC 14.0 2026-07-12T22:00:04 25266 ACC00G0002 2024-02-01T00:00:00 2024 3 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 -1.69 2026-07-12T22:00:04 25267 APV6892823 2024-01-24T00:00:00 2024 3 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 500.24 2026-07-12T22:00:04 25268 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 25269 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 25270 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 25271 0006877767 2024-01-02T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6.93 2026-07-12T22:00:04 25272 APV7001517 2024-02-29T00:00:00 2024 3 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 850.0 2026-07-12T22:00:04 25273 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 25274 APV7021030 2024-03-21T00:00:00 2024 3 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 669.33 2026-07-12T22:00:04 25275 APV7020199 2024-03-20T00:00:00 2024 3 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 7500.0 2026-07-12T22:00:04 25276 APV6885000 2024-01-09T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000087952 DICKISON, ROGER L 77.9 2026-07-12T22:00:04 25277 0007021495 2024-03-01T00:00:00 2024 3 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.11 2026-07-12T22:00:04 25278 0006888564 2024-01-18T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -1.16 2026-07-12T22:00:04 25279 HCM7007062 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 4.04 2026-07-12T22:00:04 25280 0006881847 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 25281 0006930449 2024-02-01T00:00:00 2024 3 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.14 2026-07-12T22:00:04 25282 0006983759 2024-01-31T00:00:00 2024 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.1 2026-07-12T22:00:04 25283 APV6884237 2024-01-10T00:00:00 2024 3 548113 MedVet-LabSupply-GenMedical 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009968 BOSMA INDUSTRIES FOR THE BLIND 127.88 2026-07-12T22:00:04 25284 APV6892823 2024-01-24T00:00:00 2024 3 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 1406.78 2026-07-12T22:00:04 25285 APV7021030 2024-03-21T00:00:00 2024 3 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 613.61 2026-07-12T22:00:04 25286 HCM7021687 2024-03-27T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2.2 2026-07-12T22:00:04 25287 APV6930788 2024-01-29T00:00:00 2024 3 599202 AdmOp-EmpReimb-Training Gen 502 Child Services Administrative and Operating Expenses Communication & Training Administration for Children and Families Dept of Health and Human Services Child Support Services 0000155711 JOHN MALLERS 184.8 2026-07-12T22:00:04 25288 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 25289 HCM6988978 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 30.46 2026-07-12T22:00:04 25290 APV6885118 2024-01-11T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000121539 CENTRAL NINE CAREER CENTER 28799.0 2026-07-12T22:00:04 25291 APV6994100 2024-02-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000050020 CITY OF INDIANAPOLIS 57298.5 2026-07-12T22:00:04 25292 APV7019182 2024-03-19T00:00:00 2024 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000101 AMERICAN ENVIRONMENTAL CORP 11645.0 2026-07-12T22:00:04 25293 APV6892823 2024-01-24T00:00:00 2024 3 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 442.69 2026-07-12T22:00:04 25294 0006879316 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 21.05 2026-07-12T22:00:04 25295 HCM7007105 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 237.37 2026-07-12T22:00:04 25296 ACC00I0002 2024-03-31T00:00:00 2024 3 519503 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 3741.91 2026-07-12T22:00:04 25297 0006991560 2024-02-14T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 25298 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357774 SPENCER SCOTT 670.99 2026-07-12T22:00:04 25299 HCM7007062 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 14.75 2026-07-12T22:00:04 25300 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246804 KERA LEE RECTOR 370.34 2026-07-12T22:00:04 25301 APV6990284 2024-02-12T00:00:00 2024 3 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000254147 SURVEYMONKEY INC 1188.0 2026-07-12T22:00:04 25302 APV6885064 2024-01-11T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 2026-07-12T22:00:04 25303 0007021495 2024-03-01T00:00:00 2024 3 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.08 2026-07-12T22:00:04 25304 0007000219 2024-02-28T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 1.39 2026-07-12T22:00:04 25305 0007021495 2024-03-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.19 2026-07-12T22:00:04 25306 0006877005 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 468.2 2026-07-12T22:00:04 25307 0006880275 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 9633.63 2026-07-12T22:00:04 25308 0007021495 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.51 2026-07-12T22:00:04 25309 HCM6997032 2024-02-28T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 835.02 2026-07-12T22:00:04 25310 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193806 RANDOLPH EASTERN SCHOOL TREAS 5250.0 2026-07-12T22:00:04 25311 APV6892823 2024-01-24T00:00:00 2024 3 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 284.67 2026-07-12T22:00:04 25312 APV7007429 2024-03-08T00:00:00 2024 3 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 25313 APV6989224 2024-02-09T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. -7405.13 2026-07-12T22:00:04 25314 HCM6886577 2024-01-17T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1.86 2026-07-12T22:00:04 25315 APV6987369 2024-02-05T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 11510.39 2026-07-12T22:00:04 25316 APV7005512 2024-03-06T00:00:00 2024 3 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 34813.61 2026-07-12T22:00:04 25317 APV6880605 2024-01-04T00:00:00 2024 3 538700 Const - Roads 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 902205.0 2026-07-12T22:00:04 25318 HCM7021663 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 180.49 2026-07-12T22:00:04 25319 HCM6878506 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 14324.85 2026-07-12T22:00:04 25320 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 25321 HCM6886521 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.09 2026-07-12T22:00:04 25322 APV7003541 2024-03-01T00:00:00 2024 3 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 2226.0 2026-07-12T22:00:04 25323 HCM6878527 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 14.09 2026-07-12T22:00:04 25324 APV7006435 2024-03-06T00:00:00 2024 3 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 2026-07-12T22:00:04 25325 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240282 ROBERT L JR CASH 499.44 2026-07-12T22:00:04 25326 HCM7007105 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4388.17 2026-07-12T22:00:04 25327 0006995441 2024-02-21T00:00:00 2024 3 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 206.64 2026-07-12T22:00:04 25328 0007021495 2024-03-01T00:00:00 2024 3 544040 Inf Main-Bridge Materials 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 49.17 2026-07-12T22:00:04 25329 HCM6988879 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 180.13 2026-07-12T22:00:04 25330 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000331662 JEFFREY CARLSON 878.79 2026-07-12T22:00:04 25331 0007021495 2024-03-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.87 2026-07-12T22:00:04 25332 APV6966293 2024-01-23T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000065378 COMPUTER AID, INC. 2945.44 2026-07-12T22:00:04 25333 0007002249 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.35 2026-07-12T22:00:04 25334 0007021747 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.2 2026-07-12T22:00:04 25335 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 25336 0007004237 2024-02-29T00:00:00 2024 3 517005 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 19.56 2026-07-12T22:00:04 25337 APV6892748 2024-01-24T00:00:00 2024 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 34196.58 2026-07-12T22:00:04 25338 HCM7021669 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 3.51 2026-07-12T22:00:04 25339 APV7021992 2024-03-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250317 SIDD J THOMAS 691.31 2026-07-12T22:00:04 25340 0007021495 2024-03-01T00:00:00 2024 3 659260 Physical 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 493.27 2026-07-12T22:00:04 25341 0006995470 2024-02-21T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -124.34 2026-07-12T22:00:04 25342 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 25343 APV6996512 2024-02-22T00:00:00 2024 3 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 808.4 2026-07-12T22:00:04 25344 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 25345 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 25346 0007001173 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 8.99 2026-07-12T22:00:04 25347 APV7021030 2024-03-21T00:00:00 2024 3 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 1092.57 2026-07-12T22:00:04 25348 APV7019074 2024-03-18T00:00:00 2024 3 547042 SpOp-Instruction 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000073947 GOVERNORS HIGHWAY SAFETY ASSOCIATION 23082.38 2026-07-12T22:00:04 25349 0006986221 2024-02-06T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.74 2026-07-12T22:00:04 25350 0006888674 2024-01-18T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-07-12T22:00:04 25351 HCM6930337 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 422.81 2026-07-12T22:00:04 25352 ARD6883512 2024-01-09T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -44019190.59 2026-07-12T22:00:04 25353 APV6892823 2024-01-24T00:00:00 2024 3 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 1748.81 2026-07-12T22:00:04 25354 0006996170 2024-02-22T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 25355 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 25356 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 25357 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 155.0 2026-07-12T22:00:04 25358 APV6892823 2024-01-24T00:00:00 2024 3 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 1688.95 2026-07-12T22:00:04 25359 APV6892104 2024-01-23T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079171 CATHOLIC DIOCESE OF EVANSVILLE 800.0 2026-07-12T22:00:04 25360 HCM6886569 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 338.31 2026-07-12T22:00:04 25361 0007023617 2024-03-26T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry -37.2 2026-07-12T22:00:04 25362 0007021495 2024-03-01T00:00:00 2024 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.36 2026-07-12T22:00:04 25363 APV6996512 2024-02-22T00:00:00 2024 3 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 892.21 2026-07-12T22:00:04 25364 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 25365 HCM7007062 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.93 2026-07-12T22:00:04 25366 HCM6930288 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 571.36 2026-07-12T22:00:04 25367 APV6880605 2024-01-04T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 5568.19 2026-07-12T22:00:04 25368 APV7023026 2024-03-25T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247062 CHERYL REED 493.79 2026-07-12T22:00:04 25369 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 25370 APV6882144 2024-01-08T00:00:00 2024 3 533039 Main - Telecommunications 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 535.0 2026-07-12T22:00:04 25371 APV6885005 2024-01-11T00:00:00 2024 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060838 REPUBLIC SERVICES INC 12077.88 2026-07-12T22:00:04 25372 HCM7007119 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 56.25 2026-07-12T22:00:04 25373 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 25374 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 4223.76 2026-07-12T22:00:04 25375 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 19843.84 2026-07-12T22:00:04 25376 0007001160 2024-03-08T00:00:00 2024 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2770.06 2026-07-12T22:00:04 25377 HCM7021683 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 191.74 2026-07-12T22:00:04 25378 0006930449 2024-02-01T00:00:00 2024 3 546024 Off-Planners 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.28 2026-07-12T22:00:04 25379 0006889565 2024-01-19T00:00:00 2024 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 25380 APV6930804 2024-01-29T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 19800.0 2026-07-12T22:00:04 25381 0007021495 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 24.82 2026-07-12T22:00:04 25382 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 25383 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 25384 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 25385 APV6883346 2024-01-09T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 17162.07 2026-07-12T22:00:04 25386 0007021747 2024-03-01T00:00:00 2024 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 25387 0006990719 2024-02-01T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16650.12 2026-07-12T22:00:04 25388 HCM6886577 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 3.04 2026-07-12T22:00:04 25389 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 25390 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 25391 HCM6988928 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 138.45 2026-07-12T22:00:04 25392 0006985527 2024-02-05T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.18 2026-07-12T22:00:04 25393 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 25394 0006985514 2024-02-05T00:00:00 2024 3 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry -14.32 2026-07-12T22:00:04 25395 ACC00F0002 2024-01-01T00:00:00 2024 3 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 -125.78 2026-07-12T22:00:04 25396 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 2982.86 2026-07-12T22:00:04 25397 0006930421 2024-01-29T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 133.34 2026-07-12T22:00:04 25398 0007021747 2024-03-01T00:00:00 2024 3 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.14 2026-07-12T22:00:04 25399 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 749.0 2026-07-12T22:00:04 25400 APV7021030 2024-03-21T00:00:00 2024 3 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 328.17 2026-07-12T22:00:04 25401 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 25402 HCM7021684 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 15.0 2026-07-12T22:00:04 25403 0007024460 2024-03-27T00:00:00 2024 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 25404 APV6996512 2024-02-22T00:00:00 2024 3 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 307.57 2026-07-12T22:00:04 25405 APV6930736 2024-01-29T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 25406 0007021536 2024-03-01T00:00:00 2024 3 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.29 2026-07-12T22:00:04 25407 HCM6878533 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 38.39 2026-07-12T22:00:04 25408 APV7010347 2024-03-13T00:00:00 2024 3 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 6370.94 2026-07-12T22:00:04 25409 HCM7021668 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 52.51 2026-07-12T22:00:04 25410 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 25411 0006983677 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 63.61 2026-07-12T22:00:04 25412 APV6887049 2024-01-16T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414903 MICHELE A LIVERMAN 1404.51 2026-07-12T22:00:04 25413 APV7021030 2024-03-21T00:00:00 2024 3 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 331.91 2026-07-12T22:00:04 25414 HCM6997021 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 88.51 2026-07-12T22:00:04 25415 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 25416 0007003252 2024-03-04T00:00:00 2024 3 652150 Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.28 2026-07-12T22:00:04 25417 ACC00I0002 2024-03-31T00:00:00 2024 3 519503 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 11.81 2026-07-12T22:00:04 25418 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348494 FERENADO LACEY 681.55 2026-07-12T22:00:04 25419 0006877019 2024-01-08T00:00:00 2024 3 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 388.21 2026-07-12T22:00:04 25420 ACC00H0002 2024-03-01T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -8.52 2026-07-12T22:00:04 25421 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 14.0 2026-07-12T22:00:04 25422 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 25423 0007021747 2024-03-01T00:00:00 2024 3 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.72 2026-07-12T22:00:04 25424 HCM7021669 2024-03-27T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 12.26 2026-07-12T22:00:04 25425 APV6892823 2024-01-24T00:00:00 2024 3 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 635.16 2026-07-12T22:00:04 25426 HCM7021678 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.42 2026-07-12T22:00:04 25427 HCM6996975 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 38.15 2026-07-12T22:00:04 25428 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 25429 ACC00G0002 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 607.89 2026-07-12T22:00:04 25430 APV6996512 2024-02-22T00:00:00 2024 3 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 607.42 2026-07-12T22:00:04 25431 APV6996512 2024-02-22T00:00:00 2024 3 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 1368.42 2026-07-12T22:00:04 25432 HCM6878546 2024-01-03T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.78 2026-07-12T22:00:04 25433 HCM6878582 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 4.51 2026-07-12T22:00:04 25434 HCM6988926 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 1917.0 2026-07-12T22:00:04 25435 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 25436 APV6997526 2024-02-23T00:00:00 2024 3 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 331564.65 2026-07-12T22:00:04 25437 HCM6930289 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 102531.53 2026-07-12T22:00:04 25438 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 25439 HCM7021669 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 369.54 2026-07-12T22:00:04 25440 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326897 CHARMAINE WILLS 196.86 2026-07-12T22:00:04 25448 0006999200 2024-02-27T00:00:00 2024 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -23.29 2026-07-12T22:00:04 25449 0006985468 2024-01-31T00:00:00 2024 3 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -2.06 2026-07-12T22:00:04 25450 0006881928 2024-01-09T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the 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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 2026-07-12T22:00:04 25495 APV6892823 2024-01-24T00:00:00 2024 3 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 582.42 2026-07-12T22:00:04 25496 APV6996512 2024-02-22T00:00:00 2024 3 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 762.83 2026-07-12T22:00:04 25497 HCM6997002 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul 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25526 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 28372.45 2026-07-12T22:00:04 25527 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 25528 0007017184 2024-03-15T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 455.15 2026-07-12T22:00:04 25529 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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0007020721 2024-03-21T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -2.45 2026-07-12T22:00:04 25540 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 25541 0006995470 2024-02-21T00:00:00 2024 3 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 243.1 2026-07-12T22:00:04 25542 HCM6997051 2024-02-28T00:00:00 2024 3 518796 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 8522.56 2026-07-12T22:00:04 25543 APV7003594 2024-03-04T00:00:00 2024 3 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 1135.55 2026-07-12T22:00:04 25544 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 25545 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 25546 APV6994797 2024-02-20T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 90.84 2026-07-12T22:00:04 25547 HCM7007137 2024-03-13T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.75 2026-07-12T22:00:04 25548 APV7021948 2024-03-22T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380133 RACHEL ODENKIRK 255.92 2026-07-12T22:00:04 25556 APV6996512 2024-02-22T00:00:00 2024 3 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 2305.99 2026-07-12T22:00:04 25557 APV7010338 2024-03-13T00:00:00 2024 3 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085391 SHEEHY WELL PUMP CO INC 2217.0 2026-07-12T22:00:04 25558 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 91.32 2026-07-12T22:00:04 25566 HCM6997005 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.54 2026-07-12T22:00:04 25567 HCM7021669 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 28.43 2026-07-12T22:00:04 25568 0006999346 2024-02-27T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits 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25585 HCM6930281 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.56 2026-07-12T22:00:04 25586 APV7019293 2024-03-19T00:00:00 2024 3 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.49 2026-07-12T22:00:04 25587 APV7021030 2024-03-21T00:00:00 2024 3 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 454.74 2026-07-12T22:00:04 25588 HCM6930353 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.58 2026-07-12T22:00:04 25589 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 25590 APV7004553 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 74366.25 2026-07-12T22:00:04 25591 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381421 ESTHER HOLBROOK 970.64 2026-07-12T22:00:04 25592 APV6996512 2024-02-22T00:00:00 2024 3 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 811.46 2026-07-12T22:00:04 25593 0006881074 2024-01-05T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 9.51 2026-07-12T22:00:04 25594 EXV6889350 2024-01-08T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 193.5 2026-07-12T22:00:04 25595 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 25596 HCM6997034 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 127.37 2026-07-12T22:00:04 25597 0007021536 2024-03-01T00:00:00 2024 3 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.95 2026-07-12T22:00:04 25598 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 25599 HCM6878532 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 461.2 2026-07-12T22:00:04 25600 EXV7028113 2024-03-22T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 258.95 2026-07-12T22:00:04 25601 HCM7021663 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 20.06 2026-07-12T22:00:04 25602 0006965983 2024-02-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 67.0 2026-07-12T22:00:04 25603 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 25604 APV6883374 2024-01-09T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 13793.59 2026-07-12T22:00:04 25605 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 548.0 2026-07-12T22:00:04 25606 0006888541 2024-01-18T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1.36 2026-07-12T22:00:04 25607 APV6991914 2024-02-13T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP 1335454.74 2026-07-12T22:00:04 25608 HCM6886577 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-07-12T22:00:04 25609 HCM6996975 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 35.3 2026-07-12T22:00:04 25610 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 17288.76 2026-07-12T22:00:04 25611 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 25612 HCM6930351 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.25 2026-07-12T22:00:04 25613 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285377 CHARLES HARRISON 246.07 2026-07-12T22:00:04 25614 APV6985595 2024-02-05T00:00:00 2024 3 546002 Off-Office Supplies 22 Supreme Court Admin Supplies, Parts and Materials Office Supplies National Endowment for the Humanities National Endowment for the Humanities Promotion of the Humanities Division of Preservation and Access 0000002835 UNIVERSITY PRODUCTS INC 1574.29 2026-07-12T22:00:04 25615 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 25616 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 25617 APV6892823 2024-01-24T00:00:00 2024 3 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 284.67 2026-07-12T22:00:04 25618 HCM6988872 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 302.34 2026-07-12T22:00:04 25619 HCM6886577 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 531.8 2026-07-12T22:00:04 25620 0007001160 2024-03-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 1532.4 2026-07-12T22:00:04 25621 APV7016695 2024-03-14T00:00:00 2024 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1614.59 2026-07-12T22:00:04 25622 APV6988097 2024-02-08T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000092124 PERRY CO COUNCIL ON AGING, INC 1125.0 2026-07-12T22:00:04 25623 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 25624 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 468.17 2026-07-12T22:00:04 25625 0007000219 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 207.53 2026-07-12T22:00:04 25626 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 112.0 2026-07-12T22:00:04 25627 0006991525 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -21.63 2026-07-12T22:00:04 25628 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 7418.77 2026-07-12T22:00:04 25629 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 25630 HCM7021682 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13630.23 2026-07-12T22:00:04 25631 APV7021030 2024-03-21T00:00:00 2024 3 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 687.64 2026-07-12T22:00:04 25632 0007021495 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 374.87 2026-07-12T22:00:04 25633 APV6880497 2024-01-04T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 72.94 2026-07-12T22:00:04 25634 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391586 NICHOLAS GARRETT LEAF 577.42 2026-07-12T22:00:04 25635 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 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 8396.37 2026-07-12T22:00:04 25636 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121451 CROTHERSVILLE COMM SCHL TREAS 875.0 2026-07-12T22:00:04 25637 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 25638 HCM6997030 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 33.87 2026-07-12T22:00:04 25639 APV7021030 2024-03-21T00:00:00 2024 3 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 291.16 2026-07-12T22:00:04 25640 HCM6930341 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 13.7 2026-07-12T22:00:04 25641 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077449 NEW CASTLE COMM SCHL TREASURER 45620.46 2026-07-12T22:00:04 25642 APV6881090 2024-01-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice NICS Act Record Improvement Program 0000052381 BUCHER and CHRISTIAN CONSULTING 18452.0 2026-07-12T22:00:04 25643 HCM6997051 2024-02-28T00:00:00 2024 3 517005 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 642.4 2026-07-12T22:00:04 25644 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 25645 APV6892823 2024-01-24T00:00:00 2024 3 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 1093.83 2026-07-12T22:00:04 25646 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 25647 APV7025555 2024-03-28T00:00:00 2024 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 138.24 2026-07-12T22:00:04 25648 APV7021030 2024-03-21T00:00:00 2024 3 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 1240.22 2026-07-12T22:00:04 25649 APV6892823 2024-01-24T00:00:00 2024 3 580113 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 559.71 2026-07-12T22:00:04 25650 0007010073 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 29.61 2026-07-12T22:00:04 25651 HCM6988928 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 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 5.46 2026-07-12T22:00:04 25652 APV7023923 2024-03-26T00:00:00 2024 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 686.67 2026-07-12T22:00:04 25653 0007021495 2024-03-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 25654 APV6889008 2024-01-18T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 3388.0 2026-07-12T22:00:04 25655 APV7021030 2024-03-21T00:00:00 2024 3 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 370.35 2026-07-12T22:00:04 25656 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 28.0 2026-07-12T22:00:04 25657 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307339 JORGE GONZALEZ 192.47 2026-07-12T22:00:04 25658 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254248 LORI A RICHIE 381.42 2026-07-12T22:00:04 25659 APV7021030 2024-03-21T00:00:00 2024 3 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 905.55 2026-07-12T22:00:04 25660 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064715 SCOTT COUNTY 9520.83 2026-07-12T22:00:04 25661 APV6880509 2024-01-04T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000218762 COMMUNITY SOLUTIONS INC 1733.33 2026-07-12T22:00:04 25662 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 270.0 2026-07-12T22:00:04 25663 HCM7007119 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 34.47 2026-07-12T22:00:04 25664 HCM6997082 2024-02-28T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.02 2026-07-12T22:00:04 25665 APV7021030 2024-03-21T00:00:00 2024 3 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 632.9 2026-07-12T22:00:04 25666 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 25667 APV7021030 2024-03-21T00:00:00 2024 3 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 1161.48 2026-07-12T22:00:04 25668 0007021495 2024-03-01T00:00:00 2024 3 547042 SpOp-Instruction 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 33.19 2026-07-12T22:00:04 25669 APV7021030 2024-03-21T00:00:00 2024 3 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 824.06 2026-07-12T22:00:04 25670 HCM6930281 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 38.94 2026-07-12T22:00:04 25671 APV6996512 2024-02-22T00:00:00 2024 3 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 1174.76 2026-07-12T22:00:04 25672 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 24634.01 2026-07-12T22:00:04 25673 APV6992695 2024-02-15T00:00:00 2024 3 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 834.87 2026-07-12T22:00:04 25674 HCM6988930 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 80.23 2026-07-12T22:00:04 25675 HCM7021663 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 69.22 2026-07-12T22:00:04 25676 HCM7007062 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.39 2026-07-12T22:00:04 25677 HCM7007121 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 3.04 2026-07-12T22:00:04 25678 APV6880598 2024-01-04T00:00:00 2024 3 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 3857.72 2026-07-12T22:00:04 25679 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379574 JESSICA DICKMEYER 2488.34 2026-07-12T22:00:04 25680 0006930449 2024-02-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2741255.43 2026-07-12T22:00:04 25681 0006877005 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 6.0 2026-07-12T22:00:04 25682 0006896966 2024-01-25T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -1.36 2026-07-12T22:00:04 25683 APV6999508 2024-02-27T00:00:00 2024 3 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 290.46 2026-07-12T22:00:04 25684 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 25685 0006931394 2024-02-01T00:00:00 2024 3 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 56.72 2026-07-12T22:00:04 25686 APV6996512 2024-02-22T00:00:00 2024 3 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 1057.79 2026-07-12T22:00:04 25687 APV6991922 2024-02-14T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000381428 RAYMOND SCOTT WOODSTRA 648.31 2026-07-12T22:00:04 25688 APV6996512 2024-02-22T00:00:00 2024 3 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 1118.82 2026-07-12T22:00:04 25689 APV7006426 2024-03-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255803 DONETTE J TROSPER 878.8 2026-07-12T22:00:04 25690 HCM6988946 2024-02-14T00:00:00 2024 3 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 36.15 2026-07-12T22:00:04 25691 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337819 GEORGIA THOMAS 314.98 2026-07-12T22:00:04 25692 0006985527 2024-02-05T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 626.97 2026-07-12T22:00:04 25693 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186765 SCOTT LAROY BUTRUM 360.89 2026-07-12T22:00:04 25694 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 25695 APV6987294 2024-02-07T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000118551 HI- LINE ELECTRIC INC 859.37 2026-07-12T22:00:04 25696 APV7024056 2024-03-26T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 1107.23 2026-07-12T22:00:04 25697 HCM6997082 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5014.14 2026-07-12T22:00:04 25698 HCM7007139 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 46.03 2026-07-12T22:00:04 25699 HCM7007114 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 107200.97 2026-07-12T22:00:04 25700 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 549.76 2026-07-12T22:00:04 25701 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 25702 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 25703 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 18458.57 2026-07-12T22:00:04 25704 0006987104 2024-02-07T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 64.69 2026-07-12T22:00:04 25705 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-07-12T22:00:04 25706 0006983758 2024-01-31T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 10.78 2026-07-12T22:00:04 25707 HCM7021669 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 494.27 2026-07-12T22:00:04 25708 APV7008659 2024-03-11T00:00:00 2024 3 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 6.0 2026-07-12T22:00:04 25709 APV6888087 2024-01-17T00:00:00 2024 3 555501 Office Equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000405515 ODP BUSINESS SOLUTIONS LLC 1674.99 2026-07-12T22:00:04 25710 0007021495 2024-03-01T00:00:00 2024 3 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.67 2026-07-12T22:00:04 25711 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 25712 0006949026 2024-02-01T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15420.12 2026-07-12T22:00:04 25713 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 56304.94 2026-07-12T22:00:04 25714 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121537 GREENWOOD COMM SCHOOL TREAS 94582.16 2026-07-12T22:00:04 25715 0007025254 2024-03-28T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.45 2026-07-12T22:00:04 25716 APV7016654 2024-03-14T00:00:00 2024 3 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 0000064715 SCOTT COUNTY 6172.45 2026-07-12T22:00:04 25717 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 25718 EXV6891359 2024-01-17T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 236.57 2026-07-12T22:00:04 25719 APV6888027 2024-01-17T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 7047.47 2026-07-12T22:00:04 25720 APV7008286 2024-03-11T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 13057.55 2026-07-12T22:00:04 25721 HCM6886577 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 400 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 95.22 2026-07-12T22:00:04 25722 0007021495 2024-03-01T00:00:00 2024 3 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.87 2026-07-12T22:00:04 25723 APV7021030 2024-03-21T00:00:00 2024 3 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 2183.18 2026-07-12T22:00:04 25724 0006896966 2024-01-25T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 243.12 2026-07-12T22:00:04 25725 APV6991108 2024-02-13T00:00:00 2024 3 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 2026-07-12T22:00:04 25726 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 25727 HCM6886571 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 59200.52 2026-07-12T22:00:04 25728 0007021495 2024-03-01T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12317.76 2026-07-12T22:00:04 25729 0006965983 2024-02-08T00:00:00 2024 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 759.64 2026-07-12T22:00:04 25730 APV6881274 2024-01-05T00:00:00 2024 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 5276.48 2026-07-12T22:00:04 25731 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297798 ERICA TYLER 976.87 2026-07-12T22:00:04 25732 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295900 DAWN FERRY 406.85 2026-07-12T22:00:04 25733 HCM7021687 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.03 2026-07-12T22:00:04 25734 0007021536 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27.58 2026-07-12T22:00:04 25735 APV6989265 2024-02-09T00:00:00 2024 3 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 96.37 2026-07-12T22:00:04 25736 APV7008506 2024-03-11T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012596 ANDERSON'S SALES and SERVICE INC 900.23 2026-07-12T22:00:04 25737 HCM6988922 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1247.17 2026-07-12T22:00:04 25738 APV6986376 2024-02-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109194 DESERT ROSE FOUNDATION, INC. 6591.66 2026-07-12T22:00:04 25739 APV7006408 2024-03-07T00:00:00 2024 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083353 CHEMETRICS, INC -60.0 2026-07-12T22:00:04 25740 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098192 EL CAMPITO, INC. 3340.7 2026-07-12T22:00:04 25741 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 25742 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 25743 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 25744 APV7010466 2024-03-13T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073757 WARREN COUNTY REMC CORP 45.9 2026-07-12T22:00:04 25745 ARD6999718 2024-02-27T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -21.17 2026-07-12T22:00:04 25746 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 25747 APV6892823 2024-01-24T00:00:00 2024 3 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 225.66 2026-07-12T22:00:04 25748 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 25749 0006983777 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 42.99 2026-07-12T22:00:04 25750 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE 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 135.0 2026-07-12T22:00:04 25751 0007017184 2024-03-15T00:00:00 2024 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 333.71 2026-07-12T22:00:04 25752 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 25753 0007001160 2024-03-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 32.53 2026-07-12T22:00:04 25754 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 25755 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 25756 APV6890848 2024-01-22T00:00:00 2024 3 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-07-12T22:00:04 25757 HCM7007121 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4580.13 2026-07-12T22:00:04 25758 0006877005 2024-01-08T00:00:00 2024 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 320.0 2026-07-12T22:00:04 25759 APV6996512 2024-02-22T00:00:00 2024 3 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 1362.93 2026-07-12T22:00:04 25760 APV7021030 2024-03-21T00:00:00 2024 3 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 1164.23 2026-07-12T22:00:04 25761 0007017184 2024-03-15T00:00:00 2024 3 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 13.77 2026-07-12T22:00:04 25762 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 25763 0006880270 2024-01-04T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.01 2026-07-12T22:00:04 25764 0006931399 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 83.04 2026-07-12T22:00:04 25765 0006931397 2024-02-01T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5156.8 2026-07-12T22:00:04 25766 APV6996512 2024-02-22T00:00:00 2024 3 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 20.34 2026-07-12T22:00:04 25767 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 11468.81 2026-07-12T22:00:04 25768 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 25769 HCM6988928 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.0 2026-07-12T22:00:04 25770 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 25771 HCM7007121 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.55 2026-07-12T22:00:04 25772 APV7021030 2024-03-21T00:00:00 2024 3 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 118.11 2026-07-12T22:00:04 25773 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424594 KAREN MESSER CHRISTENSEN 14.0 2026-07-12T22:00:04 25774 APV7008286 2024-03-11T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053934 STEUBEN COUNTY GOVERNMENT 3175.2 2026-07-12T22:00:04 25775 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 25776 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 292.64 2026-07-12T22:00:04 25777 APV6986577 2024-02-06T00:00:00 2024 3 545006 Eqp Main-Repair parts 615 Correction Supplies, Parts and Materials Maintenance Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000021225 FASTENAL COMPANY 1847.36 2026-07-12T22:00:04 25778 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322020 AMELIA BIGELOW 346.45 2026-07-12T22:00:04 25779 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 25780 HCM6930288 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 444.56 2026-07-12T22:00:04 25781 APV6892823 2024-01-24T00:00:00 2024 3 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 885.38 2026-07-12T22:00:04 25782 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 25783 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193764 EASTERN PULASKI SCHOOL TREAS 11050.48 2026-07-12T22:00:04 25784 HCM7021687 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 11.98 2026-07-12T22:00:04 25785 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109195 INDIANA ALLIANCE OF BOYS AND 81042.43 2026-07-12T22:00:04 25786 HCM7007121 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 400 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 1267.48 2026-07-12T22:00:04 25787 0006999325 2024-02-27T00:00:00 2024 3 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry -3249.98 2026-07-12T22:00:04 25788 0007021536 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 25789 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120773 LEBANON COMM SCHL CORP TREAS 1515.75 2026-07-12T22:00:04 25790 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 25791 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 290.0 2026-07-12T22:00:04 25792 HCM6886521 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.99 2026-07-12T22:00:04 25793 HCM7007121 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 128.64 2026-07-12T22:00:04 25794 ACC00G0001 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1322.11 2026-07-12T22:00:04 25795 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 506.62 2026-07-12T22:00:04 25796 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 25797 HCM7021661 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 26.21 2026-07-12T22:00:04 25798 0007021495 2024-03-01T00:00:00 2024 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 544.05 2026-07-12T22:00:04 25799 APV6991890 2024-02-14T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 156.7 2026-07-12T22:00:04 25800 APV6985823 2024-02-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 30900.0 2026-07-12T22:00:04 25801 0007017212 2024-03-15T00:00:00 2024 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-07-12T22:00:04 25802 0006881877 2024-01-08T00:00:00 2024 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1194622.65 2026-07-12T22:00:04 25803 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214668 BLUFFTON PHYSICIAN SERVICES 14.0 2026-07-12T22:00:04 25804 APV7007500 2024-03-08T00:00:00 2024 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000052756 PUTNAM COUNTY SWCD 10072.05 2026-07-12T22:00:04 25805 HCM6886627 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 8.09 2026-07-12T22:00:04 25806 0007027469 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 156.38 2026-07-12T22:00:04 25807 APV6985778 2024-02-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000202485 CATARACT VFD 5000.0 2026-07-12T22:00:04 25808 APV7025509 2024-03-28T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 25809 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 25810 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424627 HEALTH ASSOCIATES INDY 14.0 2026-07-12T22:00:04 25811 HCM6878548 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13149.69 2026-07-12T22:00:04 25812 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 25813 APV7016663 2024-03-14T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 11485.8 2026-07-12T22:00:04 25814 EXV7018735 2024-03-11T00:00:00 2024 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 25.81 2026-07-12T22:00:04 25815 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 25816 APV6886047 2024-01-12T00:00:00 2024 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424210 MAHRDT FAMILY PROPERTIES II, INC 136.0 2026-07-12T22:00:04 25817 0007010098 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.34 2026-07-12T22:00:04 25818 APV7021030 2024-03-21T00:00:00 2024 3 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 886.46 2026-07-12T22:00:04 25819 0007003249 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1209.75 2026-07-12T22:00:04 25820 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 8218.62 2026-07-12T22:00:04 25821 0007019974 2024-03-20T00:00:00 2024 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -2.58 2026-07-12T22:00:04 25822 0006949064 2024-02-08T00:00:00 2024 3 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 9.56 2026-07-12T22:00:04 25823 APV6892823 2024-01-24T00:00:00 2024 3 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 624.19 2026-07-12T22:00:04 25824 APV7021030 2024-03-21T00:00:00 2024 3 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 986.86 2026-07-12T22:00:04 25825 HCM6886567 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 3.28 2026-07-12T22:00:04 25826 APV6996512 2024-02-22T00:00:00 2024 3 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 747.78 2026-07-12T22:00:04 25827 HCM6988944 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20630.81 2026-07-12T22:00:04 25828 APV6892823 2024-01-24T00:00:00 2024 3 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 2227.68 2026-07-12T22:00:04 25829 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 25830 0007021495 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 42.95 2026-07-12T22:00:04 25831 APV7021030 2024-03-21T00:00:00 2024 3 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 728.38 2026-07-12T22:00:04 25832 0007026414 2024-03-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2931.66 2026-07-12T22:00:04 25833 APV6892823 2024-01-24T00:00:00 2024 3 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 1201.99 2026-07-12T22:00:04 25834 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 25835 APV7021030 2024-03-21T00:00:00 2024 3 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 167.33 2026-07-12T22:00:04 25836 APV6996512 2024-02-22T00:00:00 2024 3 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 487.19 2026-07-12T22:00:04 25837 APV6892823 2024-01-24T00:00:00 2024 3 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 182.85 2026-07-12T22:00:04 25838 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240488 LORI BUCHANAN 639.27 2026-07-12T22:00:04 25839 APV6887924 2024-01-17T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000093025 ALBION FELLOWS BACON CENTER 3900.0 2026-07-12T22:00:04 25840 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 448.0 2026-07-12T22:00:04 25841 0006992474 2024-02-15T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 218.52 2026-07-12T22:00:04 25842 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389269 MELINDA STEPHAN 831.08 2026-07-12T22:00:04 25843 0006988619 2024-02-09T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals 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 376.18 2026-07-12T22:00:04 25844 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 25845 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 334.0 2026-07-12T22:00:04 25846 ACC00G0002 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 182.76 2026-07-12T22:00:04 25847 0007027578 2024-03-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 25848 0006930449 2024-02-01T00:00:00 2024 3 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33451.06 2026-07-12T22:00:04 25849 0006966002 2024-02-08T00:00:00 2024 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 12345.3 2026-07-12T22:00:04 25850 HCM6886576 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 42.25 2026-07-12T22:00:04 25851 APV6996512 2024-02-22T00:00:00 2024 3 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 2207.13 2026-07-12T22:00:04 25852 HCM6988927 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3193.8 2026-07-12T22:00:04 25853 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 25854 0006983777 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.4 2026-07-12T22:00:04 25855 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194146 S. 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Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 637.9 2026-07-12T22:00:04 25933 0007021569 2024-03-22T00:00:00 2024 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -297.5 2026-07-12T22:00:04 25934 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 25935 0006930449 2024-02-01T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3288.9 2026-07-12T22:00:04 25936 APV6994975 2024-02-19T00:00:00 2024 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000339216 INDIANA SOUTHERN RAILROAD LLC 394.0 2026-07-12T22:00:04 25937 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 25938 0007027446 2024-03-31T00:00:00 2024 3 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 16.63 2026-07-12T22:00:04 25939 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 25940 HCM6886528 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 236.06 2026-07-12T22:00:04 25941 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387316 DANIELLE RAE THOMAS 608.08 2026-07-12T22:00:04 25942 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 25943 APV6892823 2024-01-24T00:00:00 2024 3 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 409.39 2026-07-12T22:00:04 25944 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060628 PULASKI COUNTY 10133.1 2026-07-12T22:00:04 25945 HCM7021663 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1.83 2026-07-12T22:00:04 25946 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 25947 APV7020246 2024-03-20T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 15528.24 2026-07-12T22:00:04 25948 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 25949 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 25950 APV6996512 2024-02-22T00:00:00 2024 3 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 638.33 2026-07-12T22:00:04 25951 APV7021030 2024-03-21T00:00:00 2024 3 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 1198.09 2026-07-12T22:00:04 25952 APV6887049 2024-01-16T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387443 CARA LYNN COBB 494.31 2026-07-12T22:00:04 25953 APV6996512 2024-02-22T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 25954 HCM6997043 2024-02-28T00:00:00 2024 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1942.38 2026-07-12T22:00:04 25955 HCM6886594 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 302.83 2026-07-12T22:00:04 25956 APV6989256 2024-02-09T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 4096.15 2026-07-12T22:00:04 25957 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 25958 0006878414 2024-01-02T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 25959 0006992419 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.02 2026-07-12T22:00:04 25960 APV6892823 2024-01-24T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000351798 STEPHANIE VILLANUEVA 173.23 2026-07-12T22:00:04 25961 HCM6886596 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15681.49 2026-07-12T22:00:04 25962 0007022674 2024-03-25T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 1003.6 2026-07-12T22:00:04 25963 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000413178 STEPPING STONES ACADEMY 8236.43 2026-07-12T22:00:04 25964 0007004237 2024-02-29T00:00:00 2024 3 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 103.68 2026-07-12T22:00:04 25965 APV6892823 2024-01-24T00:00:00 2024 3 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 305.26 2026-07-12T22:00:04 25966 HCM6988928 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 400 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 67.87 2026-07-12T22:00:04 25967 APV6892823 2024-01-24T00:00:00 2024 3 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 401.69 2026-07-12T22:00:04 25968 0007027581 2024-03-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 25969 0006930421 2024-01-29T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 15.0 2026-07-12T22:00:04 25970 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 25971 HCM6997041 2024-02-28T00:00:00 2024 3 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 301.43 2026-07-12T22:00:04 25972 0006990719 2024-02-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 75.99 2026-07-12T22:00:04 25973 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 25974 APV6995872 2024-02-21T00:00:00 2024 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000425204 SANDRA JO LEE 800.0 2026-07-12T22:00:04 25975 APV7009569 2024-03-12T00:00:00 2024 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Head Start 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 492.37 2026-07-12T22:00:04 25976 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310458 LORA GARMAN 177.3 2026-07-12T22:00:04 25977 HCM7021663 2024-03-27T00:00:00 2024 3 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 110.33 2026-07-12T22:00:04 25978 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 25979 HCM6930353 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5324.71 2026-07-12T22:00:04 25980 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000293045 FRIENDS OF CANAAN INC 16112.63 2026-07-12T22:00:04 25981 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 253285.61 2026-07-12T22:00:04 25982 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344406 KATINA EVERDING 14.0 2026-07-12T22:00:04 25983 HCM6930357 2024-01-31T00:00:00 2024 3 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 0.2 2026-07-12T22:00:04 25984 APV7021030 2024-03-21T00:00:00 2024 3 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 984.3 2026-07-12T22:00:04 25985 APV7021030 2024-03-21T00:00:00 2024 3 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 334.67 2026-07-12T22:00:04 25986 0006985464 2024-02-05T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 25987 HCM6930339 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 190.16 2026-07-12T22:00:04 25988 0006966077 2024-01-31T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 25989 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 66614.72 2026-07-12T22:00:04 25990 HCM6997016 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 341.17 2026-07-12T22:00:04 25991 0007001162 2024-03-08T00:00:00 2024 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 204.32 2026-07-12T22:00:04 25992 HCM6886587 2024-01-17T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.75 2026-07-12T22:00:04 25993 0007004246 2024-02-29T00:00:00 2024 3 517003 Payroll Perf 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 974.4 2026-07-12T22:00:04 25994 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 25995 HCM7007062 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 40.55 2026-07-12T22:00:04 25996 0007021536 2024-03-01T00:00:00 2024 3 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1388.99 2026-07-12T22:00:04 25997 0006880258 2024-01-04T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 7343.48 2026-07-12T22:00:04 25998 APV6988085 2024-02-08T00:00:00 2024 3 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 0.0 2026-07-12T22:00:04 25999 APV7004479 2024-03-05T00:00:00 2024 3 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 769.38 2026-07-12T22:00:04 26000 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 26001 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075497 PERFECT CIRCLE CREDIT UNION 99.0 2026-07-12T22:00:04 26002 0006992474 2024-02-15T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 41.29 2026-07-12T22:00:04 26003 ACC00G0002 2024-02-01T00:00:00 2024 3 518796 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 -1426.92 2026-07-12T22:00:04 26004 HCM6997026 2024-02-28T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5177.2 2026-07-12T22:00:04 26005 0007004237 2024-02-29T00:00:00 2024 3 518796 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 2.37 2026-07-12T22:00:04 26006 APV6948446 2024-01-30T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063528 MIAMI COUNTY 9782.95 2026-07-12T22:00:04 26007 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424950 AARON WHITCOMB 129.53 2026-07-12T22:00:04 26008 0006965983 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 182.89 2026-07-12T22:00:04 26009 APV7004582 2024-03-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 49659.98 2026-07-12T22:00:04 26010 HCM6988928 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 400 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 114.26 2026-07-12T22:00:04 26011 APV6892823 2024-01-24T00:00:00 2024 3 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 2324.31 2026-07-12T22:00:04 26012 APV7021030 2024-03-21T00:00:00 2024 3 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 644.13 2026-07-12T22:00:04 26013 HCM6878546 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 431.67 2026-07-12T22:00:04 26014 EXV6991355 2024-02-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 16.13 2026-07-12T22:00:04 26015 APV6993995 2024-02-19T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000286776 BOYD AND SONS MACHINERY LLC 319.84 2026-07-12T22:00:04 26016 HCM7007062 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.84 2026-07-12T22:00:04 26017 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281120 TAMARA RILEY 366.16 2026-07-12T22:00:04 26018 0006887858 2024-01-01T00:00:00 2024 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 18.24 2026-07-12T22:00:04 26019 0006983663 2024-02-01T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.4 2026-07-12T22:00:04 26020 HCM7021687 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 50.25 2026-07-12T22:00:04 26021 APV7021030 2024-03-21T00:00:00 2024 3 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 388.21 2026-07-12T22:00:04 26022 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 26023 APV7005560 2024-03-06T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000001045 ASPIRE INDIANA INC 222466.61 2026-07-12T22:00:04 26024 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 26025 HCM7021669 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 2.19 2026-07-12T22:00:04 26026 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201575 AVONDALE MEADOWS ACADEMY 180684.21 2026-07-12T22:00:04 26027 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 26028 APV6882181 2024-01-08T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Pollution Prevention Grants Program 0000276006 FCA US LLC 10000.0 2026-07-12T22:00:04 26029 0006886506 2024-01-16T00:00:00 2024 3 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 164569.7 2026-07-12T22:00:04 26030 0007004242 2024-02-29T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.42 2026-07-12T22:00:04 26031 HCM6997009 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 28.44 2026-07-12T22:00:04 26032 APV7005512 2024-03-06T00:00:00 2024 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000314650 NETA SCIENTIFIC INC 118.12 2026-07-12T22:00:04 26033 APV6892823 2024-01-24T00:00:00 2024 3 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 574.72 2026-07-12T22:00:04 26034 APV7021030 2024-03-21T00:00:00 2024 3 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 767.76 2026-07-12T22:00:04 26035 HCM6997032 2024-02-28T00:00:00 2024 3 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 8.33 2026-07-12T22:00:04 26036 0007021747 2024-03-01T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.14 2026-07-12T22:00:04 26037 0007004237 2024-02-29T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 81.26 2026-07-12T22:00:04 26038 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 28.0 2026-07-12T22:00:04 26039 HCM6878548 2024-01-03T00:00:00 2024 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 175.96 2026-07-12T22:00:04 26040 APV6984346 2024-02-01T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 1640.31 2026-07-12T22:00:04 26041 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 26042 APV6996512 2024-02-22T00:00:00 2024 3 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 1444.29 2026-07-12T22:00:04 26043 0006888666 2024-01-18T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 26044 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334526 NICOLE THORNSBEARRY 236.23 2026-07-12T22:00:04 26045 0006930242 2024-02-01T00:00:00 2024 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.68 2026-07-12T22:00:04 26046 HCM7021671 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 760.67 2026-07-12T22:00:04 26047 APV6948583 2024-01-30T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000052538 MONTGOMERY COUNTY 17227.17 2026-07-12T22:00:04 26048 0007021495 2024-03-01T00:00:00 2024 3 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 2813.74 2026-07-12T22:00:04 26049 EXV6992932 2024-02-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.0 2026-07-12T22:00:04 26050 0007021495 2024-03-01T00:00:00 2024 3 547020 SpOp-Housekeeping 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 15.33 2026-07-12T22:00:04 26051 APV6891926 2024-01-23T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 47006.87 2026-07-12T22:00:04 26052 0006911827 2024-01-25T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 26053 APV6892823 2024-01-24T00:00:00 2024 3 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 615.91 2026-07-12T22:00:04 26054 EXV7023281 2024-03-20T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 14.84 2026-07-12T22:00:04 26055 HCM6878527 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 792.98 2026-07-12T22:00:04 26056 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327212 YVONNE REYES 1912.16 2026-07-12T22:00:04 26057 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 26058 0007021536 2024-03-01T00:00:00 2024 3 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17258.05 2026-07-12T22:00:04 26059 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340856 LORA SIMISON 269.46 2026-07-12T22:00:04 26060 0007021495 2024-03-01T00:00:00 2024 3 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 78.03 2026-07-12T22:00:04 26061 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 26062 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 26063 0006879344 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.22 2026-07-12T22:00:04 26064 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 377.0 2026-07-12T22:00:04 26065 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 26066 HCM6878533 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 400 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 5698.74 2026-07-12T22:00:04 26067 EXV7006755 2024-03-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 13.0 2026-07-12T22:00:04 26068 HCM6997026 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.68 2026-07-12T22:00:04 26069 HCM6997047 2024-02-28T00:00:00 2024 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 29.04 2026-07-12T22:00:04 26070 0007022664 2024-03-25T00:00:00 2024 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 26071 APV7021030 2024-03-21T00:00:00 2024 3 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 1255.97 2026-07-12T22:00:04 26072 APV6884338 2024-01-09T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 46602.0 2026-07-12T22:00:04 26073 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 26074 0006877005 2024-01-08T00:00:00 2024 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.78 2026-07-12T22:00:04 26075 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 5784.82 2026-07-12T22:00:04 26076 0006888557 2024-01-18T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.03 2026-07-12T22:00:04 26077 0006887858 2024-01-01T00:00:00 2024 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 35.8 2026-07-12T22:00:04 26078 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 26079 APV7007469 2024-03-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066609 HEALTHLINC INC 26070.82 2026-07-12T22:00:04 26080 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246792 ROBERT J BARNETT 730.17 2026-07-12T22:00:04 26081 0006985578 2024-02-05T00:00:00 2024 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.04 2026-07-12T22:00:04 26082 EXV7016997 2024-03-07T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 89.49 2026-07-12T22:00:04 26083 0007021536 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.37 2026-07-12T22:00:04 26084 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 26085 APV6884285 2024-01-10T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Adult Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 134.88 2026-07-12T22:00:04 26086 0006877005 2024-01-08T00:00:00 2024 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 88.0 2026-07-12T22:00:04 26087 APV6991678 2024-02-14T00:00:00 2024 3 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000411611 SUNNYSIDE CARPET CLEANING LLC 75.0 2026-07-12T22:00:04 26088 0007004193 2024-03-05T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33428.26 2026-07-12T22:00:04 26089 0007021495 2024-03-01T00:00:00 2024 3 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 79.88 2026-07-12T22:00:04 26090 HCM6878477 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 2682.55 2026-07-12T22:00:04 26091 0007021747 2024-03-01T00:00:00 2024 3 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 52.96 2026-07-12T22:00:04 26092 0006887870 2024-01-17T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 16433.17 2026-07-12T22:00:04 26093 0006888667 2024-01-18T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.26 2026-07-12T22:00:04 26094 APV6996512 2024-02-22T00:00:00 2024 3 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 240.65 2026-07-12T22:00:04 26095 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 26096 0007026309 2024-03-31T00:00:00 2024 3 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 278.76 2026-07-12T22:00:04 26097 APV6891908 2024-01-23T00:00:00 2024 3 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 124.74 2026-07-12T22:00:04 26098 0006949026 2024-02-01T00:00:00 2024 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 396.6 2026-07-12T22:00:04 26099 HCM7021671 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 70.66 2026-07-12T22:00:04 26100 HCM7021669 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 6.86 2026-07-12T22:00:04 26101 APV7021030 2024-03-21T00:00:00 2024 3 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 1516.41 2026-07-12T22:00:04 26102 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193765 WEST CENTRAL SCHOOL CORP TREAS 19526.83 2026-07-12T22:00:04 26103 0006995477 2024-02-21T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -6.5 2026-07-12T22:00:04 26104 APV6892823 2024-01-24T00:00:00 2024 3 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 647.48 2026-07-12T22:00:04 26105 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 26106 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 26107 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 26108 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 882.0 2026-07-12T22:00:04 26109 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 26110 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 26111 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 26112 EXV7017787 2024-03-07T00:00:00 2024 3 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 302.82 2026-07-12T22:00:04 26113 APV7003695 2024-03-04T00:00:00 2024 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000105420 RWS SOUTH, INC 3988.75 2026-07-12T22:00:04 26114 APV6966277 2024-01-31T00:00:00 2024 3 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 68.88 2026-07-12T22:00:04 26115 APV6892823 2024-01-24T00:00:00 2024 3 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 336.25 2026-07-12T22:00:04 26116 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 26117 HCM6878548 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 222.55 2026-07-12T22:00:04 26118 APV6996512 2024-02-22T00:00:00 2024 3 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 111.88 2026-07-12T22:00:04 26119 APV7025555 2024-03-28T00:00:00 2024 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 46.08 2026-07-12T22:00:04 26120 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157244 FRANCES M. WISNIEWSKI 369.11 2026-07-12T22:00:04 26121 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 26122 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081434 DANVILLE COMM SCHL CORP TREAS 9769.02 2026-07-12T22:00:04 26123 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 26124 HCM6930354 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3451.26 2026-07-12T22:00:04 26125 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102829 COMMUNITY CARE IN UNION CO INC 5180.61 2026-07-12T22:00:04 26126 APV6996512 2024-02-22T00:00:00 2024 3 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 549.24 2026-07-12T22:00:04 26127 HCM6997041 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 265.43 2026-07-12T22:00:04 26128 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194311 TWIN LAKES SCHL CORP TREASURER 80862.92 2026-07-12T22:00:04 26129 APV7004458 2024-03-05T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 24.42 2026-07-12T22:00:04 26130 0007026308 2024-03-31T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 183.55 2026-07-12T22:00:04 26131 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 26132 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 26133 APV6990268 2024-02-12T00:00:00 2024 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000250568 THE CASIE CENTER, INC 14646.11 2026-07-12T22:00:04 26134 HCM7021669 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1108.01 2026-07-12T22:00:04 26135 0006886644 2024-01-01T00:00:00 2024 3 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1330.5 2026-07-12T22:00:04 26136 APV6887924 2024-01-17T00:00:00 2024 3 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 46740.49 2026-07-12T22:00:04 26137 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000006599 ALLEN COUNTY 2984.73 2026-07-12T22:00:04 26138 0006930421 2024-01-29T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.71 2026-07-12T22:00:04 26139 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 26140 APV6892823 2024-01-24T00:00:00 2024 3 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 227.7 2026-07-12T22:00:04 26141 EXV7002861 2024-02-09T00:00:00 2024 3 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 30.0 2026-07-12T22:00:04 26142 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 26143 ARD6886171 2024-01-12T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -16070.78 2026-07-12T22:00:04 26144 APV6992704 2024-02-14T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 4868.36 2026-07-12T22:00:04 26145 0006983757 2024-01-31T00:00:00 2024 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1006.64 2026-07-12T22:00:04 26146 HCM6886577 2024-01-17T00:00:00 2024 3 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 2026-07-12T22:00:04 26147 0007001183 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 140.46 2026-07-12T22:00:04 26148 0007004254 2024-02-29T00:00:00 2024 3 517005 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 1269.38 2026-07-12T22:00:04 26149 APV6892823 2024-01-24T00:00:00 2024 3 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 649.6 2026-07-12T22:00:04 26150 APV7001462 2024-02-27T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 16.27 2026-07-12T22:00:04 26151 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 26152 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 26153 0007026310 2024-03-31T00:00:00 2024 3 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 3.76 2026-07-12T22:00:04 26154 HCM6886627 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 4.32 2026-07-12T22:00:04 26155 APV6996512 2024-02-22T00:00:00 2024 3 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 592.55 2026-07-12T22:00:04 26156 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 3692.3 2026-07-12T22:00:04 26157 0006884052 2024-01-10T00:00:00 2024 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 20.61 2026-07-12T22:00:04 26158 0006931396 2024-02-01T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.74 2026-07-12T22:00:04 26159 0006983757 2024-01-31T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 56.73 2026-07-12T22:00:04 26160 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 26161 HCM6930341 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 116.48 2026-07-12T22:00:04 26162 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 26163 APV7001584 2024-02-29T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 2218.4 2026-07-12T22:00:04 26164 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242116 HEIDI R. HILL 495.21 2026-07-12T22:00:04 26165 0007003249 2024-03-01T00:00:00 2024 3 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.04 2026-07-12T22:00:04 26166 0006885604 2024-01-12T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 26167 0006983740 2024-01-31T00:00:00 2024 3 517005 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 85.92 2026-07-12T22:00:04 26168 HCM6988937 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 68.93 2026-07-12T22:00:04 26169 APV6890821 2024-01-22T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000309907 KELLEY BROS HARDWARE CORP 100.0 2026-07-12T22:00:04 26170 0006885696 2024-01-12T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 30.75 2026-07-12T22:00:04 26171 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 15792.7 2026-07-12T22:00:04 26172 0007021536 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 778.82 2026-07-12T22:00:04 26173 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116477 TYSON SCHWAB SHORT and WEISS PSC 26.0 2026-07-12T22:00:04 26174 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 882.0 2026-07-12T22:00:04 26175 APV7021030 2024-03-21T00:00:00 2024 3 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 471.48 2026-07-12T22:00:04 26176 APC6881287 2024-01-05T00:00:00 2024 3 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000087019 JP MORGAN CHASE BANK 13.61 2026-07-12T22:00:04 26177 HCM6930312 2024-01-31T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 26720.73 2026-07-12T22:00:04 26178 EXV6998865 2024-02-03T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.48 2026-07-12T22:00:04 26179 APV6886003 2024-01-12T00:00:00 2024 3 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 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 34176.26 2026-07-12T22:00:04 26180 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 26181 0006880186 2024-01-04T00:00:00 2024 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.38 2026-07-12T22:00:04 26182 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 26183 HCM7007121 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 276.99 2026-07-12T22:00:04 26184 HCM7021663 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12963.65 2026-07-12T22:00:04 26185 HCM7021678 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 43.9 2026-07-12T22:00:04 26186 HCM6930339 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 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 3.75 2026-07-12T22:00:04 26187 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194126 ST. 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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 0000355225 MELINDA RILEY 506.63 2026-07-12T22:00:04 26267 HCM7007139 2024-03-13T00:00:00 2024 3 518796 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 47.27 2026-07-12T22:00:04 26268 0006999256 2024-02-27T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 63.04 2026-07-12T22:00:04 26269 0006983740 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.47 2026-07-12T22:00:04 26270 APV6892823 2024-01-24T00:00:00 2024 3 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 603.98 2026-07-12T22:00:04 26271 APV7017383 2024-03-15T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056374 GENERAL RUBBER AND PLASTICS 22.22 2026-07-12T22:00:04 26272 0007027519 2024-03-29T00:00:00 2024 3 517003 Payroll Perf 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 -325.04 2026-07-12T22:00:04 26273 APV7024055 2024-03-25T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 53148.67 2026-07-12T22:00:04 26274 HCM6886580 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 146.15 2026-07-12T22:00:04 26275 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 517.43 2026-07-12T22:00:04 26276 APV6890488 2024-01-09T00:00:00 2024 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000392453 HK and SUNNY LLC 231.0 2026-07-12T22:00:04 26277 HCM6988928 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 400 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 0.19 2026-07-12T22:00:04 26278 HCM7007069 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.46 2026-07-12T22:00:04 26279 0007021536 2024-03-01T00:00:00 2024 3 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 28.22 2026-07-12T22:00:04 26280 0007021500 2024-03-22T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1125.78 2026-07-12T22:00:04 26281 APV7021030 2024-03-21T00:00:00 2024 3 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 719.53 2026-07-12T22:00:04 26282 0007004254 2024-02-29T00:00:00 2024 3 517005 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 756.0 2026-07-12T22:00:04 26283 0006877005 2024-01-08T00:00:00 2024 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 21.85 2026-07-12T22:00:04 26284 APV7009526 2024-03-12T00:00:00 2024 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2290.36 2026-07-12T22:00:04 26285 0007021495 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 113.86 2026-07-12T22:00:04 26286 APV7006423 2024-03-07T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 107898.72 2026-07-12T22:00:04 26287 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 53077.37 2026-07-12T22:00:04 26288 APV6891926 2024-01-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 12376.73 2026-07-12T22:00:04 26289 0006990719 2024-02-01T00:00:00 2024 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 230.39 2026-07-12T22:00:04 26290 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 26291 APV7021030 2024-03-21T00:00:00 2024 3 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 370.09 2026-07-12T22:00:04 26292 HCM6886596 2024-01-17T00:00:00 2024 3 516002 FICA - 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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 National Priority Safety Programs General Ledger Entry 30.75 2026-07-12T22:00:04 26302 APV6892823 2024-01-24T00:00:00 2024 3 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 707.53 2026-07-12T22:00:04 26303 APV6996465 2024-02-22T00:00:00 2024 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000291 GRAHAM FEED COMPANY 950.35 2026-07-12T22:00:04 26304 HCM7021663 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.33 2026-07-12T22:00:04 26320 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 26321 APV6991822 2024-02-14T00:00:00 2024 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 1018.2 2026-07-12T22:00:04 26322 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 26323 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 26324 0007021747 2024-03-01T00:00:00 2024 3 595550 OutoSt Travel - 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Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.21 2026-07-12T22:00:04 26420 0006987097 2024-02-07T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 7.3 2026-07-12T22:00:04 26421 HCM7021613 2024-03-27T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.33 2026-07-12T22:00:04 26422 APV6892823 2024-01-24T00:00:00 2024 3 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 913.1 2026-07-12T22:00:04 26423 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 26424 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 26425 HCM6930338 2024-01-31T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 518.45 2026-07-12T22:00:04 26426 0006983757 2024-01-31T00:00:00 2024 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 52.94 2026-07-12T22:00:04 26427 APV7023889 2024-03-26T00:00:00 2024 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053613 INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 200.0 2026-07-12T22:00:04 26428 0007009213 2024-03-12T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 353.06 2026-07-12T22:00:04 26429 APV7021030 2024-03-21T00:00:00 2024 3 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 1048.47 2026-07-12T22:00:04 26430 0006877007 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 18.55 2026-07-12T22:00:04 26431 APV6929702 2024-01-26T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000119208 WEX BANK -150.85 2026-07-12T22:00:04 26432 HCM7007121 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 400 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 143.69 2026-07-12T22:00:04 26433 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 26434 0007021495 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2651.06 2026-07-12T22:00:04 26435 APV7021030 2024-03-21T00:00:00 2024 3 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 663.81 2026-07-12T22:00:04 26436 0007005194 2024-03-06T00:00:00 2024 3 652393 Acrobat Pro Subscription 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 806.0 2026-07-12T22:00:04 26437 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 26438 APV6996434 2024-02-22T00:00:00 2024 3 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 3548.65 2026-07-12T22:00:04 26439 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 26440 0007001162 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 18.55 2026-07-12T22:00:04 26441 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194185 M.S.D. WABASH CTY TREASURER 18553.7 2026-07-12T22:00:04 26442 0007004254 2024-02-29T00:00:00 2024 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 16.43 2026-07-12T22:00:04 26443 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 26444 APV6996512 2024-02-22T00:00:00 2024 3 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 2486.23 2026-07-12T22:00:04 26445 APV7004458 2024-03-05T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 2225.0 2026-07-12T22:00:04 26446 APV7021030 2024-03-21T00:00:00 2024 3 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 531.52 2026-07-12T22:00:04 26447 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 87.0 2026-07-12T22:00:04 26448 HCM7021671 2024-03-27T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 958.52 2026-07-12T22:00:04 26449 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 26450 APV7010347 2024-03-13T00:00:00 2024 3 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 60474.44 2026-07-12T22:00:04 26451 0007021495 2024-03-01T00:00:00 2024 3 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.3 2026-07-12T22:00:04 26452 APV7008620 2024-03-06T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 4584.23 2026-07-12T22:00:04 26453 APV7021030 2024-03-21T00:00:00 2024 3 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 511.84 2026-07-12T22:00:04 26454 APV7008575 2024-03-11T00:00:00 2024 3 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000066609 HEALTHLINC INC 4166.0 2026-07-12T22:00:04 26455 APV7007603 2024-03-08T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087488 FIRST GROUP ENGINEERING INC 243.94 2026-07-12T22:00:04 26456 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 26457 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 22906.05 2026-07-12T22:00:04 26458 EXV6887479 2024-01-03T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 915.08 2026-07-12T22:00:04 26459 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 26460 0006986217 2024-02-06T00:00:00 2024 3 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2376.93 2026-07-12T22:00:04 26461 HCM6886587 2024-01-17T00:00:00 2024 3 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 0.27 2026-07-12T22:00:04 26462 HCM6930324 2024-01-31T00:00:00 2024 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1372.08 2026-07-12T22:00:04 26463 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000054168 CLARK COUNTY, STATE OF INDIANA 6010.89 2026-07-12T22:00:04 26464 APV6996512 2024-02-22T00:00:00 2024 3 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 1003.89 2026-07-12T22:00:04 26465 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 33.0 2026-07-12T22:00:04 26466 0007001051 2024-02-29T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 26467 HCM6988978 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 999.86 2026-07-12T22:00:04 26468 HCM6886525 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1083.46 2026-07-12T22:00:04 26469 0007010098 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.34 2026-07-12T22:00:04 26470 APV6892823 2024-01-24T00:00:00 2024 3 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 782.6 2026-07-12T22:00:04 26471 APV7021030 2024-03-21T00:00:00 2024 3 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 429.16 2026-07-12T22:00:04 26472 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 26473 HCM7021685 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10.78 2026-07-12T22:00:04 26474 HCM6878551 2024-01-03T00:00:00 2024 3 517005 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 1788.31 2026-07-12T22:00:04 26475 0007003167 2024-02-29T00:00:00 2024 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.2 2026-07-12T22:00:04 26476 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 26477 0006983757 2024-01-31T00:00:00 2024 3 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 189.54 2026-07-12T22:00:04 26478 0006931396 2024-02-01T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 17.47 2026-07-12T22:00:04 26479 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000249006 COMMUNITES IN SCHOOLS OF EAST CHICAGO IN 10574.7 2026-07-12T22:00:04 26480 0007021495 2024-03-01T00:00:00 2024 3 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 39.51 2026-07-12T22:00:04 26481 APV6891887 2024-01-23T00:00:00 2024 3 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 327.68 2026-07-12T22:00:04 26482 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 113769.14 2026-07-12T22:00:04 26483 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259848 LAURA L DODD 492.15 2026-07-12T22:00:04 26484 APV7005617 2024-03-06T00:00:00 2024 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000425234 JERRY L MCCOSKEY 2000.0 2026-07-12T22:00:04 26485 0007001183 2024-03-08T00:00:00 2024 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 75.46 2026-07-12T22:00:04 26486 0006890642 2024-01-22T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 257.76 2026-07-12T22:00:04 26487 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 26488 APV7021030 2024-03-21T00:00:00 2024 3 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 587.83 2026-07-12T22:00:04 26489 APV7006362 2024-03-07T00:00:00 2024 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000412380 CRAIG R COTHERMAN 1901.25 2026-07-12T22:00:04 26490 HCM7021669 2024-03-27T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 7.42 2026-07-12T22:00:04 26491 0006999198 2024-02-27T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15951.0 2026-07-12T22:00:04 26492 ARD7017656 2024-03-15T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -26838.99 2026-07-12T22:00:04 26493 APV6912147 2024-01-25T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 8466.84 2026-07-12T22:00:04 26494 APV6885064 2024-01-11T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000376272 BEACON HEALTH SYSTEMS INC 52000.0 2026-07-12T22:00:04 26495 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 26496 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193596 MONROE-GREGG SCHL DIST TREAS 68730.35 2026-07-12T22:00:04 26497 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 26498 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 26499 APV6892823 2024-01-24T00:00:00 2024 3 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 RANDOLPH 481.18 2026-07-12T22:00:04 26500 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193937 SOUTHWESTERN CONS SCHL TREAS 21513.85 2026-07-12T22:00:04 26501 0007003165 2024-02-29T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.38 2026-07-12T22:00:04 26502 APV6996512 2024-02-22T00:00:00 2024 3 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 91.54 2026-07-12T22:00:04 26503 ARD6912338 2024-01-25T00:00:00 2024 3 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 -7250.0 2026-07-12T22:00:04 26504 HCM7007134 2024-03-13T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 32.43 2026-07-12T22:00:04 26505 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 26506 HCM6886587 2024-01-17T00:00:00 2024 3 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 2.17 2026-07-12T22:00:04 26507 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 26508 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 26509 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121965 M.S.D. WARREN TWP TREASURER 1193757.64 2026-07-12T22:00:04 26510 APV7018378 2024-03-18T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000300094 FOSTER SUCCESS INC 19440.52 2026-07-12T22:00:04 26511 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241700 CAROLE JANE GREEN 444.41 2026-07-12T22:00:04 26512 0007003249 2024-03-01T00:00:00 2024 3 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 54.12 2026-07-12T22:00:04 26513 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 26514 APV6879595 2024-01-03T00:00:00 2024 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 402.23 2026-07-12T22:00:04 26515 HCM6886562 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 38.35 2026-07-12T22:00:04 26516 APV6885876 2024-01-12T00:00:00 2024 3 520104 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 221.99 2026-07-12T22:00:04 26517 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 26518 HCM6886571 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 630.33 2026-07-12T22:00:04 26519 0007021495 2024-03-01T00:00:00 2024 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28.59 2026-07-12T22:00:04 26520 0007021747 2024-03-01T00:00:00 2024 3 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.21 2026-07-12T22:00:04 26521 APV6892823 2024-01-24T00:00:00 2024 3 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 1597.53 2026-07-12T22:00:04 26522 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 190.0 2026-07-12T22:00:04 26523 0007001160 2024-03-08T00:00:00 2024 3 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 122.68 2026-07-12T22:00:04 26524 APV7021986 2024-03-22T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2817.07 2026-07-12T22:00:04 26525 ARD6988389 2024-02-08T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -5533.86 2026-07-12T22:00:04 26526 EXV7006739 2024-03-01T00:00:00 2024 3 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 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Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 26544 0006889535 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1285.85 2026-07-12T22:00:04 26545 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 26546 APV6990188 2024-02-12T00:00:00 2024 3 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish 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502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317351 ERIC STAYER 854.37 2026-07-12T22:00:04 26577 APV6892823 2024-01-24T00:00:00 2024 3 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 227.7 2026-07-12T22:00:04 26578 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 26579 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 26580 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 1525.38 2026-07-12T22:00:04 26581 EXV7018731 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 52.0 2026-07-12T22:00:04 26582 APV7004553 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 2370.54 2026-07-12T22:00:04 26583 APV7021030 2024-03-21T00:00:00 2024 3 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 1494.16 2026-07-12T22:00:04 26584 HCM6886579 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 59102.52 2026-07-12T22:00:04 26585 HCM6930333 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 89.5 2026-07-12T22:00:04 26586 0007003249 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.16 2026-07-12T22:00:04 26587 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 26588 0007003156 2024-02-29T00:00:00 2024 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 20.52 2026-07-12T22:00:04 26589 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child 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2024-01-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075178 CENTERSTONE OF INDIANA INC 602.6 2026-07-12T22:00:04 26597 0006890587 2024-01-22T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 26598 0006887858 2024-01-01T00:00:00 2024 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 21.16 2026-07-12T22:00:04 26599 0007022693 2024-03-25T00:00:00 2024 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm 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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 -423877.35 2026-07-12T22:00:04 26613 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000387266 BORDEN HENRYVILLE SCHOO 50169.72 2026-07-12T22:00:04 26614 0007021747 2024-03-01T00:00:00 2024 3 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-07-12T22:00:04 26615 0007021747 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families 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CHARLES HOUCHINS 452.78 2026-07-12T22:00:04 26622 0006983757 2024-01-31T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 115.91 2026-07-12T22:00:04 26623 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 26624 APV7008554 2024-03-08T00:00:00 2024 3 555554 Computers & accessories 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000012987 SHI INTERNATIONAL CORP 407.28 2026-07-12T22:00:04 26625 HCM7021684 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 152.29 2026-07-12T22:00:04 26626 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 26627 APV7004489 2024-03-05T00:00:00 2024 3 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 108.75 2026-07-12T22:00:04 26628 0007021495 2024-03-01T00:00:00 2024 3 599209 AdmOp-EmpReimb-Registration 410 FSSA Mental Health and Addiction Administrative and Operating 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2024-01-24T00:00:00 2024 3 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 199.11 2026-07-12T22:00:04 26636 APV6892823 2024-01-24T00:00:00 2024 3 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 455.39 2026-07-12T22:00:04 26637 HCM6878582 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 784.2 2026-07-12T22:00:04 26638 0007021747 2024-03-01T00:00:00 2024 3 654712 Det Furn - Individual Chairs 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-07-12T22:00:04 26662 APV6948649 2024-01-30T00:00:00 2024 3 547076 SpOp-Camera Film Supls 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000012987 SHI INTERNATIONAL CORP 309.58 2026-07-12T22:00:04 26663 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 26664 0006966012 2024-02-08T00:00:00 2024 3 653095 Microsoft Power BI 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4.7 2026-07-12T22:00:04 26665 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 26666 APV7019295 2024-03-19T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 125132.62 2026-07-12T22:00:04 26667 APV6986488 2024-02-06T00:00:00 2024 3 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 8219.53 2026-07-12T22:00:04 26668 HCM6930333 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 23.87 2026-07-12T22:00:04 26669 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121462 IMMANUEL LUTHERAN SCHOOL 5427.14 2026-07-12T22:00:04 26670 APV6996512 2024-02-22T00:00:00 2024 3 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 854.37 2026-07-12T22:00:04 26671 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 20026.78 2026-07-12T22:00:04 26672 HCM6886596 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 142910.56 2026-07-12T22:00:04 26673 APV7001482 2024-02-29T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 10000.0 2026-07-12T22:00:04 26674 APV7004489 2024-03-05T00:00:00 2024 3 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 14.74 2026-07-12T22:00:04 26675 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 26676 APV6998356 2024-02-26T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006932 NOBLE COUNTY 44827.63 2026-07-12T22:00:04 26677 0007003282 2024-03-04T00:00:00 2024 3 510200 Supplemental Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 26678 0006879316 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 13.4 2026-07-12T22:00:04 26679 APV7021030 2024-03-21T00:00:00 2024 3 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 1279.59 2026-07-12T22:00:04 26680 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 26681 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 26682 APV7009557 2024-03-12T00:00:00 2024 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000055476 LANGUAGE TRAINING CENTER INC 272.5 2026-07-12T22:00:04 26683 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 26684 APV6996512 2024-02-22T00:00:00 2024 3 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 634.06 2026-07-12T22:00:04 26685 0006886644 2024-01-01T00:00:00 2024 3 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 309.25 2026-07-12T22:00:04 26686 0007004262 2024-02-29T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 302.69 2026-07-12T22:00:04 26687 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 26688 HCM7007091 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 100 State Police 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 429.12 2026-07-12T22:00:04 26689 APV6891874 2024-01-23T00:00:00 2024 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 126.21 2026-07-12T22:00:04 26690 APV6948627 2024-01-30T00:00:00 2024 3 580113 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 3102.8 2026-07-12T22:00:04 26691 APV7006430 2024-03-06T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097234 CRISIS CENTER INC 139306.25 2026-07-12T22:00:04 26692 0007007189 2024-03-08T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 5.85 2026-07-12T22:00:04 26693 HCM6886577 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 741.69 2026-07-12T22:00:04 26694 APV6930711 2024-01-29T00:00:00 2024 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 31.55 2026-07-12T22:00:04 26695 HCM6996982 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 114.44 2026-07-12T22:00:04 26696 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193614 SOUTH NEWTON SCHOOL TREASURER 47569.07 2026-07-12T22:00:04 26697 0007019911 2024-03-20T00:00:00 2024 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 150.0 2026-07-12T22:00:04 26698 APV6929477 2024-01-26T00:00:00 2024 3 571300 Grants - Colleges Universities 36 Agriculture Grants Education Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Investigations, Demonstrations, and Training Grants and Cooperative Agreements - Section 104(b)(3) of the Clean Water Act 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13151.52 2026-07-12T22:00:04 26699 0006983759 2024-01-31T00:00:00 2024 3 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 0.62 2026-07-12T22:00:04 26700 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121534 CENTER GROVE COMM SCHL TREAS 220481.41 2026-07-12T22:00:04 26701 HCM7007069 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 205.75 2026-07-12T22:00:04 26702 APV6879678 2024-01-03T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 37370.4 2026-07-12T22:00:04 26703 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 26704 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 26705 APV7006337 2024-03-07T00:00:00 2024 3 547068 SpOp-FertilizerSeedAnimalFeed 110 Adjutant General Supplies, Parts and Materials Agriculture & Livestock Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008148 KOVA FERTILIZER INC 960.0 2026-07-12T22:00:04 26706 APV7017519 2024-03-14T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 21361.36 2026-07-12T22:00:04 26707 APV6885997 2024-01-12T00:00:00 2024 3 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 0000065587 THE PROPHET CORPORATION 96.84 2026-07-12T22:00:04 26708 0006966005 2024-02-08T00:00:00 2024 3 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 62.35 2026-07-12T22:00:04 26709 EXV7001797 2024-02-14T00:00:00 2024 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 111.58 2026-07-12T22:00:04 26710 APV7005475 2024-03-06T00:00:00 2024 3 520104 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 62.42 2026-07-12T22:00:04 26711 APV6999515 2024-02-27T00:00:00 2024 3 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 0000232176 DISTRICT 2 HOSPITAL 52581.39 2026-07-12T22:00:04 26712 0006888646 2024-01-18T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4938.45 2026-07-12T22:00:04 26713 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 26714 ACC00I0002 2024-03-31T00:00:00 2024 3 518796 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 264.57 2026-07-12T22:00:04 26715 0007021747 2024-03-01T00:00:00 2024 3 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.31 2026-07-12T22:00:04 26716 0007007188 2024-03-08T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -27.02 2026-07-12T22:00:04 26717 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244683 GLORIA N HUGHES 360.89 2026-07-12T22:00:04 26718 APV7010338 2024-03-13T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 120.0 2026-07-12T22:00:04 26719 0007019970 2024-03-20T00:00:00 2024 3 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 Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 26720 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337784 MARY RILEY 49.21 2026-07-12T22:00:04 26721 0007021536 2024-03-01T00:00:00 2024 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 26722 0007001160 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 22.93 2026-07-12T22:00:04 26723 APV7021030 2024-03-21T00:00:00 2024 3 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 561.05 2026-07-12T22:00:04 26724 0007010098 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 52.81 2026-07-12T22:00:04 26725 APV6984195 2024-02-01T00:00:00 2024 3 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 126.77 2026-07-12T22:00:04 26726 0007021495 2024-03-01T00:00:00 2024 3 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.88 2026-07-12T22:00:04 26727 0007026309 2024-03-31T00:00:00 2024 3 652081 Vizio Subscriptions 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 3.14 2026-07-12T22:00:04 26728 APV7003523 2024-03-04T00:00:00 2024 3 539140 Prog Op - Background Checks 266 Ofc of Energy Development Contractual Services Program Operations Dept of Energy Dept of Energy State Energy Program 0000073646 BARADA ASSOCIATES, INC. 30.25 2026-07-12T22:00:04 26729 HCM6886548 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 131.83 2026-07-12T22:00:04 26730 0007003230 2024-03-04T00:00:00 2024 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 4.99 2026-07-12T22:00:04 26731 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 26732 APV6995762 2024-02-21T00:00:00 2024 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000073646 BARADA ASSOCIATES, INC. 38.6 2026-07-12T22:00:04 26733 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 26734 HCM6886521 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.45 2026-07-12T22:00:04 26735 APV6996512 2024-02-22T00:00:00 2024 3 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 1200.19 2026-07-12T22:00:04 26736 APV7007479 2024-03-08T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2100.0 2026-07-12T22:00:04 26737 0006966016 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 321.29 2026-07-12T22:00:04 26738 APV7003542 2024-03-04T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064853 TIPPECANOE COUNTY GOVERNMENT 105457.7 2026-07-12T22:00:04 26739 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 26740 HCM6997082 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 10904.75 2026-07-12T22:00:04 26741 APV6994044 2024-02-19T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000222272 RHODE ISLAND 2609.64 2026-07-12T22:00:04 26742 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 20077.75 2026-07-12T22:00:04 26743 APV7021030 2024-03-21T00:00:00 2024 3 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 1118.75 2026-07-12T22:00:04 26744 APV6996512 2024-02-22T00:00:00 2024 3 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 467.87 2026-07-12T22:00:04 26745 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 26746 HCM7021640 2024-03-27T00:00:00 2024 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 17.64 2026-07-12T22:00:04 26747 0006995432 2024-02-21T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 26748 HCM6878548 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 893.75 2026-07-12T22:00:04 26749 APV7003527 2024-03-04T00:00:00 2024 3 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 95.86 2026-07-12T22:00:04 26750 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250864 LISA DUFF 381.42 2026-07-12T22:00:04 26751 0007021495 2024-03-01T00:00:00 2024 3 659345 Labor Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.25 2026-07-12T22:00:04 26752 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 26753 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256472 CAROLYN D ALBEA 360.89 2026-07-12T22:00:04 26754 APV6996512 2024-02-22T00:00:00 2024 3 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 1179.85 2026-07-12T22:00:04 26755 0007021747 2024-03-01T00:00:00 2024 3 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 26756 0007026310 2024-03-31T00:00:00 2024 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 132.06 2026-07-12T22:00:04 26757 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 26758 HCM7007139 2024-03-13T00:00:00 2024 3 518796 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 511.01 2026-07-12T22:00:04 26759 APV6996512 2024-02-22T00:00:00 2024 3 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 446.11 2026-07-12T22:00:04 26760 HCM6886591 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6312.97 2026-07-12T22:00:04 26761 0006884067 2024-01-10T00:00:00 2024 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.17 2026-07-12T22:00:04 26762 0007017966 2024-03-18T00:00:00 2024 3 547134 SpOp - Instct - Vocational 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 -435750.0 2026-07-12T22:00:04 26763 0007007189 2024-03-08T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.57 2026-07-12T22:00:04 26764 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396237 PAMELA CRAWFORD DAVIDSON 670.99 2026-07-12T22:00:04 26765 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254366 STEP N STONE LLC 14.0 2026-07-12T22:00:04 26766 HCM6997041 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 17981.08 2026-07-12T22:00:04 26767 APV6889144 2024-01-18T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424358 HUBER D PALACIO 560.0 2026-07-12T22:00:04 26768 APV6892823 2024-01-24T00:00:00 2024 3 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 1936.66 2026-07-12T22:00:04 26769 APV7007439 2024-03-08T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 103.62 2026-07-12T22:00:04 26770 EXV6997753 2024-02-15T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.0 2026-07-12T22:00:04 26771 APH6993538 2024-02-19T00:00:00 2024 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4062.96 2026-07-12T22:00:04 26772 APV7000484 2024-02-28T00:00:00 2024 3 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 1117.34 2026-07-12T22:00:04 26773 APV6948587 2024-01-30T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 909.86 2026-07-12T22:00:04 26774 APV7017520 2024-03-15T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426080 RANDY'S U STORE IT INC 21800.0 2026-07-12T22:00:04 26775 HCM6988928 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 11.62 2026-07-12T22:00:04 26776 0006992488 2024-02-15T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 26777 HCM7021667 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 264.54 2026-07-12T22:00:04 26778 APV6966259 2024-01-31T00:00:00 2024 3 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000274245 FRONTIER COMMUNICATIONS 21.46 2026-07-12T22:00:04 26779 0006931397 2024-02-01T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 357.5 2026-07-12T22:00:04 26780 0006966012 2024-02-08T00:00:00 2024 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3158.8 2026-07-12T22:00:04 26781 ARD6879793 2024-01-03T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -317.14 2026-07-12T22:00:04 26782 EXV7024235 2024-03-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 49.15 2026-07-12T22:00:04 26783 APV6989265 2024-02-09T00:00:00 2024 3 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 246.9 2026-07-12T22:00:04 26784 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193498 PLYMOUTH COMM SCHOOL TREASURER 14415.31 2026-07-12T22:00:04 26785 0006930449 2024-02-01T00:00:00 2024 3 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 20381.67 2026-07-12T22:00:04 26786 HCM7007121 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 9659.39 2026-07-12T22:00:04 26787 0006995470 2024-02-21T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1091.03 2026-07-12T22:00:04 26788 HCM6886596 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 25110.49 2026-07-12T22:00:04 26789 APV6885970 2024-01-12T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382917 TIERRA ROCKHILL 927.79 2026-07-12T22:00:04 26790 0007021747 2024-03-01T00:00:00 2024 3 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.68 2026-07-12T22:00:04 26791 0007027446 2024-03-31T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1082.63 2026-07-12T22:00:04 26792 0006988619 2024-02-09T00:00:00 2024 3 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 376.18 2026-07-12T22:00:04 26793 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 26794 APV6996512 2024-02-22T00:00:00 2024 3 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 915.4 2026-07-12T22:00:04 26795 APV6996512 2024-02-22T00:00:00 2024 3 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 325.47 2026-07-12T22:00:04 26796 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121294 E. HANCOCK CTY COMM SCHL TREAS 31632.53 2026-07-12T22:00:04 26797 0006886679 2024-01-16T00:00:00 2024 3 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 237.18 2026-07-12T22:00:04 26798 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 26799 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 26800 APV6892823 2024-01-24T00:00:00 2024 3 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 419.59 2026-07-12T22:00:04 26801 0006877064 2024-01-08T00:00:00 2024 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1752.16 2026-07-12T22:00:04 26802 0007003230 2024-03-04T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 61.5 2026-07-12T22:00:04 26803 HCM6878481 2024-01-03T00:00:00 2024 3 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 6.08 2026-07-12T22:00:04 26804 APV7021030 2024-03-21T00:00:00 2024 3 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 551.2 2026-07-12T22:00:04 26805 EXV7017749 2024-03-04T00:00:00 2024 3 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 62.72 2026-07-12T22:00:04 26806 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 26807 APV6911870 2024-01-25T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064781 PORTER COUNTY 15000.0 2026-07-12T22:00:04 26808 HCM6997082 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 392.72 2026-07-12T22:00:04 26809 APV6930892 2024-01-29T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 61398.0 2026-07-12T22:00:04 26810 ACC00G0002 2024-01-31T00:00:00 2024 3 517003 Payroll Perf 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 39.66 2026-07-12T22:00:04 26811 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 494.0 2026-07-12T22:00:04 26812 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 26813 APV7021030 2024-03-21T00:00:00 2024 3 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 1264.63 2026-07-12T22:00:04 26814 0007003236 2024-03-04T00:00:00 2024 3 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Pollution Prevention Grants Program General Ledger Entry 4675.5 2026-07-12T22:00:04 26815 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193386 CALVARY CHRISTIAN SCHOOL 9842.19 2026-07-12T22:00:04 26816 APV6996512 2024-02-22T00:00:00 2024 3 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 1712.61 2026-07-12T22:00:04 26817 0007022693 2024-03-25T00:00:00 2024 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 345.89 2026-07-12T22:00:04 26818 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 26819 HCM6878527 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 9.75 2026-07-12T22:00:04 26820 0007001160 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 271.56 2026-07-12T22:00:04 26821 0007021495 2024-03-01T00:00:00 2024 3 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - 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Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 327.74 2026-07-12T22:00:04 26894 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 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 13570.91 2026-07-12T22:00:04 26895 HCM7021613 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 267.93 2026-07-12T22:00:04 26896 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 26897 APV7000428 2024-02-28T00:00:00 2024 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 143.19 2026-07-12T22:00:04 26898 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 26899 0007000219 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.03 2026-07-12T22:00:04 26900 HCM6886596 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 0.58 2026-07-12T22:00:04 26901 0007001078 2024-03-08T00:00:00 2024 3 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 194.22 2026-07-12T22:00:04 26902 0007004251 2024-03-05T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 8439.67 2026-07-12T22:00:04 26903 APV7021030 2024-03-21T00:00:00 2024 3 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 328.17 2026-07-12T22:00:04 26904 0007010118 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.45 2026-07-12T22:00:04 26905 0006992488 2024-02-15T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.02 2026-07-12T22:00:04 26906 HCM6996977 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 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 21.63 2026-07-12T22:00:04 26907 0006985578 2024-02-05T00:00:00 2024 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 125.05 2026-07-12T22:00:04 26908 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092965 AYS INC 41988.89 2026-07-12T22:00:04 26909 0006877005 2024-01-08T00:00:00 2024 3 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 148.08 2026-07-12T22:00:04 26910 0007021495 2024-03-01T00:00:00 2024 3 537010 Ins & Bond -Emplyee Blnkt Bnd 501 Early Child Learning Contractual Services Insurance & Bonds Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.09 2026-07-12T22:00:04 26911 APV6996512 2024-02-22T00:00:00 2024 3 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 725.2 2026-07-12T22:00:04 26912 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 490.0 2026-07-12T22:00:04 26913 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 26914 0006930409 2024-01-29T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5346.85 2026-07-12T22:00:04 26915 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 156.06 2026-07-12T22:00:04 26916 0007021587 2024-03-22T00:00:00 2024 3 519810 Temp Staffing Individual 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -22.0 2026-07-12T22:00:04 26917 0006949026 2024-02-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 518.74 2026-07-12T22:00:04 26918 0006892624 2024-01-24T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-07-12T22:00:04 26919 0007021495 2024-03-01T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.73 2026-07-12T22:00:04 26920 0006877026 2024-01-08T00:00:00 2024 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 753.32 2026-07-12T22:00:04 26921 ACC00F0002 2024-01-01T00:00:00 2024 3 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 -1.29 2026-07-12T22:00:04 26922 APV6887049 2024-01-16T00:00:00 2024 3 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 1275.0 2026-07-12T22:00:04 26923 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 26924 HCM6886577 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 400 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 7945.19 2026-07-12T22:00:04 26925 APV6996512 2024-02-22T00:00:00 2024 3 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 101.72 2026-07-12T22:00:04 26926 0006983704 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 3.92 2026-07-12T22:00:04 26927 0006966012 2024-02-08T00:00:00 2024 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 534.83 2026-07-12T22:00:04 26928 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 33446.16 2026-07-12T22:00:04 26929 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 26930 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 26931 APV6930728 2024-01-29T00:00:00 2024 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000087019 JP MORGAN CHASE BANK 497.1 2026-07-12T22:00:04 26932 APV6882163 2024-01-08T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 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 -667.45 2026-07-12T22:00:04 26933 HCM6878506 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 2948.0 2026-07-12T22:00:04 26934 APV6986527 2024-02-06T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407616 CHILD AND FAMILY ADVOCATES, INC 20768.75 2026-07-12T22:00:04 26935 APV6996512 2024-02-22T00:00:00 2024 3 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 132.22 2026-07-12T22:00:04 26936 APV6996512 2024-02-22T00:00:00 2024 3 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 849.09 2026-07-12T22:00:04 26937 HCM6878527 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 2.77 2026-07-12T22:00:04 26938 HCM7021669 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 28.87 2026-07-12T22:00:04 26939 INV6997789 2024-02-23T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.22 2026-07-12T22:00:04 26940 HCM6878551 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 674.87 2026-07-12T22:00:04 26941 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 26942 APV7021030 2024-03-21T00:00:00 2024 3 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 1038.64 2026-07-12T22:00:04 26943 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000352508 ISLAMIC ACADEMY OF INDIANAPOLIS 4761.02 2026-07-12T22:00:04 26944 APV6996512 2024-02-22T00:00:00 2024 3 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 240.64 2026-07-12T22:00:04 26945 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 26946 0007021495 2024-03-01T00:00:00 2024 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 81.69 2026-07-12T22:00:04 26947 HCM6988879 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.54 2026-07-12T22:00:04 26948 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 26949 0006986205 2024-02-06T00:00:00 2024 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 965.04 2026-07-12T22:00:04 26950 APV7019075 2024-03-19T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000006932 NOBLE COUNTY 3602.24 2026-07-12T22:00:04 26951 APV7021030 2024-03-21T00:00:00 2024 3 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 660.07 2026-07-12T22:00:04 26952 APV7021030 2024-03-21T00:00:00 2024 3 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 1375.07 2026-07-12T22:00:04 26953 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 26954 0007021747 2024-03-01T00:00:00 2024 3 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-07-12T22:00:04 26955 APV6892823 2024-01-24T00:00:00 2024 3 580113 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 362.04 2026-07-12T22:00:04 26956 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 34.0 2026-07-12T22:00:04 26957 HCM6886577 2024-01-17T00:00:00 2024 3 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 2026-07-12T22:00:04 26958 0007003196 2024-03-04T00:00:00 2024 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.24 2026-07-12T22:00:04 26959 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 3942.98 2026-07-12T22:00:04 26960 0006880275 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 40.12 2026-07-12T22:00:04 26961 0006983617 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2559.6 2026-07-12T22:00:04 26962 HCM6930338 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 533.31 2026-07-12T22:00:04 26963 APV6892823 2024-01-24T00:00:00 2024 3 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 946.58 2026-07-12T22:00:04 26964 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399506 JETTIE D WARE 549.78 2026-07-12T22:00:04 26965 0006877025 2024-01-08T00:00:00 2024 3 659216 Mainframe CICS 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 14813.29 2026-07-12T22:00:04 26966 HCM6886577 2024-01-17T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 47.55 2026-07-12T22:00:04 26967 0006948361 2024-02-01T00:00:00 2024 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 114169.31 2026-07-12T22:00:04 26968 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109819 HIGHLAND RIDGE MEDICAL CENTER 14.0 2026-07-12T22:00:04 26969 APV6892823 2024-01-24T00:00:00 2024 3 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 2139.15 2026-07-12T22:00:04 26970 ACC00H0002 2024-02-29T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.77 2026-07-12T22:00:04 26971 APV6995762 2024-02-21T00:00:00 2024 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000073646 BARADA ASSOCIATES, INC. 37.15 2026-07-12T22:00:04 26972 APV6996512 2024-02-22T00:00:00 2024 3 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 528.69 2026-07-12T22:00:04 26973 HCM6878582 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 103.09 2026-07-12T22:00:04 26974 HCM6930339 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 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 12.19 2026-07-12T22:00:04 26975 0007010073 2024-03-13T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 198.28 2026-07-12T22:00:04 26976 ACC00H0002 2024-03-01T00:00:00 2024 3 517005 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 -899.0 2026-07-12T22:00:04 26977 0007001090 2024-03-08T00:00:00 2024 3 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 -15.96 2026-07-12T22:00:04 26978 APV6996512 2024-02-22T00:00:00 2024 3 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 821.42 2026-07-12T22:00:04 26979 APV6888046 2024-01-17T00:00:00 2024 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000056406 CITY OF GOSHEN 30681.5 2026-07-12T22:00:04 26980 APV6996512 2024-02-22T00:00:00 2024 3 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 495.21 2026-07-12T22:00:04 26981 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339646 SARAH MYERS 506.63 2026-07-12T22:00:04 26982 0006965962 2024-02-08T00:00:00 2024 3 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 199.08 2026-07-12T22:00:04 26983 APV6889907 2024-01-19T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. -759.31 2026-07-12T22:00:04 26984 HCM6996975 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 163.09 2026-07-12T22:00:04 26985 APV6912085 2024-01-24T00:00:00 2024 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 705.44 2026-07-12T22:00:04 26986 APV6892012 2024-01-23T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077475 AREA 30 TECHNOLOGY CENTER 17236.17 2026-07-12T22:00:04 26987 HCM7007121 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 19396.07 2026-07-12T22:00:04 26988 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 26989 APV6948587 2024-01-30T00:00:00 2024 3 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 184.96 2026-07-12T22:00:04 26990 APV7021030 2024-03-21T00:00:00 2024 3 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 523.45 2026-07-12T22:00:04 26991 APV6999541 2024-02-27T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 991.62 2026-07-12T22:00:04 26992 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 24.0 2026-07-12T22:00:04 26993 EXV6891378 2024-01-04T00:00:00 2024 3 595110 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 for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 6363.6 2026-07-12T22:00:04 27010 APV7021030 2024-03-21T00:00:00 2024 3 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 541.36 2026-07-12T22:00:04 27011 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 27012 INV7003998 2024-03-04T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 165.0 2026-07-12T22:00:04 27013 APV6966277 2024-01-31T00:00:00 2024 3 520204 Energy - 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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 0000060041 CONNERSVILLE UTILITIES 243.52 2026-07-12T22:00:04 27018 0006990719 2024-02-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 309.07 2026-07-12T22:00:04 27019 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-07-12T22:00:04 27020 APV6996512 2024-02-22T00:00:00 2024 3 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 1139.16 2026-07-12T22:00:04 27021 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 27022 APV6892823 2024-01-24T00:00:00 2024 3 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 257.91 2026-07-12T22:00:04 27023 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 27024 HCM6997082 2024-02-28T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 53.9 2026-07-12T22:00:04 27025 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 27026 ARD7021249 2024-03-21T00:00:00 2024 3 511170 Exempt 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 -30.0 2026-07-12T22:00:04 27027 HCM6988922 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2827.75 2026-07-12T22:00:04 27028 APV7004469 2024-03-05T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000412131 BRADLEY PICKARD 693.0 2026-07-12T22:00:04 27029 APV7021030 2024-03-21T00:00:00 2024 3 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 645.95 2026-07-12T22:00:04 27030 0006885664 2024-01-12T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 27031 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 27032 APV6987377 2024-02-07T00:00:00 2024 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 16736.04 2026-07-12T22:00:04 27033 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 94.0 2026-07-12T22:00:04 27034 EXV7009010 2024-03-07T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 27035 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 27036 HCM6878551 2024-01-03T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 250.0 2026-07-12T22:00:04 27037 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 27038 APV7010390 2024-03-13T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405197 CHRISTINA LYNN HULL 499.91 2026-07-12T22:00:04 27039 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 27040 APV7003542 2024-03-04T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000077819 AIDS RESOURCE GROUP 5940.58 2026-07-12T22:00:04 27041 APV6996512 2024-02-22T00:00:00 2024 3 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 1098.48 2026-07-12T22:00:04 27042 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 27043 HCM6930357 2024-01-31T00:00:00 2024 3 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 2.59 2026-07-12T22:00:04 27044 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 27045 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193526 NORTH MIAMI COMM SCHL TREAS 24347.44 2026-07-12T22:00:04 27046 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 27047 APV7021030 2024-03-21T00:00:00 2024 3 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 610.26 2026-07-12T22:00:04 27048 APV6892823 2024-01-24T00:00:00 2024 3 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 144.35 2026-07-12T22:00:04 27049 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 27050 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121748 CROWN POINT CHRISTIAN SCHOOL 1075.73 2026-07-12T22:00:04 27051 0006930449 2024-02-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 64.97 2026-07-12T22:00:04 27052 APV6930711 2024-01-29T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 556.95 2026-07-12T22:00:04 27053 ARD6931052 2024-01-29T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -55.0 2026-07-12T22:00:04 27054 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 27055 HCM6886551 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 176.12 2026-07-12T22:00:04 27056 0007003249 2024-03-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.63 2026-07-12T22:00:04 27057 0006990719 2024-02-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 19.8 2026-07-12T22:00:04 27058 APV7008506 2024-03-11T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335918 CW HOLDING COMPANY INC 1896.24 2026-07-12T22:00:04 27059 APV6996512 2024-02-22T00:00:00 2024 3 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 671.29 2026-07-12T22:00:04 27060 0006983757 2024-01-31T00:00:00 2024 3 536010 Ship Trans - 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Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 27244 0006948427 2024-01-30T00:00:00 2024 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1.64 2026-07-12T22:00:04 27245 APV7016640 2024-03-11T00:00:00 2024 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 22.79 2026-07-12T22:00:04 27246 HCM6930340 2024-01-31T00:00:00 2024 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 114842.58 2026-07-12T22:00:04 27247 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193417 DAMAR SERVICES INC 37256.08 2026-07-12T22:00:04 27248 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422141 KRISTY L BOLLER 555.71 2026-07-12T22:00:04 27249 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000275712 STARZ ACADEMY 3 INC 5312.3 2026-07-12T22:00:04 27250 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 27251 HCM6930339 2024-01-31T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.37 2026-07-12T22:00:04 27252 0007010118 2024-03-13T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 73.13 2026-07-12T22:00:04 27253 HCM6886562 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 221.84 2026-07-12T22:00:04 27254 0006986279 2024-02-06T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 26.72 2026-07-12T22:00:04 27255 APV6986510 2024-02-06T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 132.1 2026-07-12T22:00:04 27256 0007002004 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12566.55 2026-07-12T22:00:04 27257 APV6994011 2024-02-19T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 2975.0 2026-07-12T22:00:04 27258 APV6929475 2024-01-26T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000006599 ALLEN COUNTY 14409.9 2026-07-12T22:00:04 27259 APV6993188 2024-02-16T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000247533 AMANI FAMILY SERVICES INC 1431.75 2026-07-12T22:00:04 27260 APV6999485 2024-02-27T00:00:00 2024 3 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000087019 JP MORGAN CHASE BANK 712.95 2026-07-12T22:00:04 27261 APV7021030 2024-03-21T00:00:00 2024 3 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 742.56 2026-07-12T22:00:04 27262 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 27263 HCM6878508 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 105.0 2026-07-12T22:00:04 27264 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 27265 0006966016 2024-02-08T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 385.8 2026-07-12T22:00:04 27266 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 27267 HCM6930333 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2911.9 2026-07-12T22:00:04 27268 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422019 KYLE ANTHONY BOWMAR 370.3 2026-07-12T22:00:04 27269 HCM6930331 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.39 2026-07-12T22:00:04 27270 APV6892748 2024-01-24T00:00:00 2024 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335918 CW HOLDING COMPANY INC 1000.0 2026-07-12T22:00:04 27271 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194001 SOUTHWEST SCHL CORP TREASURER 78342.22 2026-07-12T22:00:04 27272 APV7003575 2024-03-04T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 301.11 2026-07-12T22:00:04 27273 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 27274 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 27275 0007021536 2024-03-01T00:00:00 2024 3 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1181.32 2026-07-12T22:00:04 27276 HCM7021684 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 41440.81 2026-07-12T22:00:04 27277 HCM6997034 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 11.15 2026-07-12T22:00:04 27278 APV6880605 2024-01-04T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 5520.87 2026-07-12T22:00:04 27279 0006877068 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 327.74 2026-07-12T22:00:04 27280 0006888667 2024-01-18T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 27281 APV7001476 2024-02-29T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 6.7 2026-07-12T22:00:04 27282 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 602.88 2026-07-12T22:00:04 27283 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 27284 0006996259 2024-02-22T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -3223.35 2026-07-12T22:00:04 27285 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 27286 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 27287 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095093 YWCA NORTH CENTRAL INDIANA, INC 3235.83 2026-07-12T22:00:04 27288 HCM6878527 2024-01-03T00:00:00 2024 3 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 24.27 2026-07-12T22:00:04 27289 0006885615 2024-01-01T00:00:00 2024 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.04 2026-07-12T22:00:04 27290 HCM6930352 2024-01-31T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 32.0 2026-07-12T22:00:04 27291 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 758.5 2026-07-12T22:00:04 27292 0007024421 2024-03-27T00:00:00 2024 3 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 2.9 2026-07-12T22:00:04 27293 APV6996512 2024-02-22T00:00:00 2024 3 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 300.86 2026-07-12T22:00:04 27294 APV7025555 2024-03-28T00:00:00 2024 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000065378 COMPUTER AID, INC. 227.65 2026-07-12T22:00:04 27295 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 27296 HCM7021671 2024-03-27T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.25 2026-07-12T22:00:04 27297 0007001090 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 13.5 2026-07-12T22:00:04 27298 APV6994044 2024-02-19T00:00:00 2024 3 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 453.21 2026-07-12T22:00:04 27299 APV6985823 2024-02-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 109273.75 2026-07-12T22:00:04 27300 APV6993963 2024-02-19T00:00:00 2024 3 520106 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 386.32 2026-07-12T22:00:04 27301 HCM6930357 2024-01-31T00:00:00 2024 3 519503 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 7.25 2026-07-12T22:00:04 27302 0007001160 2024-03-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 19140.96 2026-07-12T22:00:04 27303 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 1957.67 2026-07-12T22:00:04 27304 0007001171 2024-03-08T00:00:00 2024 3 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 129.4 2026-07-12T22:00:04 27305 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000050020 CITY OF INDIANAPOLIS 58424.75 2026-07-12T22:00:04 27306 0007003165 2024-02-29T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 161.93 2026-07-12T22:00:04 27307 APV6892823 2024-01-24T00:00:00 2024 3 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 4105.83 2026-07-12T22:00:04 27308 APV7021030 2024-03-21T00:00:00 2024 3 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 708.7 2026-07-12T22:00:04 27309 APV6885103 2024-01-11T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000197448 SHULTS-LEWIS CHILD and FAMILY SERVICES INC 3658.25 2026-07-12T22:00:04 27310 HCM6878535 2024-01-03T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.86 2026-07-12T22:00:04 27311 APV6881347 2024-01-03T00:00:00 2024 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000058952 MOSER CONSULTING INC 64936.71 2026-07-12T22:00:04 27312 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000370127 KID CITY USA - MERIDIAN PARK 4908.15 2026-07-12T22:00:04 27313 EXV7027155 2024-03-25T00:00:00 2024 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 127.0 2026-07-12T22:00:04 27314 0006990719 2024-02-01T00:00:00 2024 3 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 111.08 2026-07-12T22:00:04 27315 HCM6930353 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1882.01 2026-07-12T22:00:04 27316 0007001160 2024-03-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 26.14 2026-07-12T22:00:04 27317 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237532 SCOTT KURRUS 374.58 2026-07-12T22:00:04 27318 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 27319 HCM7021678 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 85.35 2026-07-12T22:00:04 27320 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 27321 0007001183 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 455.5 2026-07-12T22:00:04 27322 APV6996512 2024-02-22T00:00:00 2024 3 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 322.63 2026-07-12T22:00:04 27323 APV6996512 2024-02-22T00:00:00 2024 3 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 1232.74 2026-07-12T22:00:04 27324 EXV7027139 2024-03-26T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 34.54 2026-07-12T22:00:04 27325 0007003249 2024-03-01T00:00:00 2024 3 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.37 2026-07-12T22:00:04 27326 APV7007515 2024-03-08T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 86.55 2026-07-12T22:00:04 27327 0006930449 2024-02-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 221.37 2026-07-12T22:00:04 27328 APV6996512 2024-02-22T00:00:00 2024 3 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 518.12 2026-07-12T22:00:04 27329 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370244 DAVID BOWLING 109.51 2026-07-12T22:00:04 27330 0007000219 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.6 2026-07-12T22:00:04 27331 0007027456 2024-03-31T00:00:00 2024 3 519503 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 106.96 2026-07-12T22:00:04 27332 APV6991822 2024-02-14T00:00:00 2024 3 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005900 CO-ALLIANCE LLP 1783.24 2026-07-12T22:00:04 27333 HCM7007121 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.73 2026-07-12T22:00:04 27334 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 27335 0007003249 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 159.23 2026-07-12T22:00:04 27336 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 307.69 2026-07-12T22:00:04 27337 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 27338 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 27339 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 27340 EXV7003985 2024-02-15T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-07-12T22:00:04 27341 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370709 DAVID SKAGGS 691.63 2026-07-12T22:00:04 27342 APV7023969 2024-03-26T00:00:00 2024 3 545006 Eqp Main-Repair parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 0.0 2026-07-12T22:00:04 27343 APV7023978 2024-03-26T00:00:00 2024 3 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 1163.12 2026-07-12T22:00:04 27344 HCM7007130 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.34 2026-07-12T22:00:04 27345 APV6884338 2024-01-09T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 16939.23 2026-07-12T22:00:04 27346 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 27347 APV6892823 2024-01-24T00:00:00 2024 3 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 240.59 2026-07-12T22:00:04 27348 APV7022063 2024-03-22T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 14231.62 2026-07-12T22:00:04 27349 0006965962 2024-02-08T00:00:00 2024 3 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 110.6 2026-07-12T22:00:04 27350 0006983617 2024-01-31T00:00:00 2024 3 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 53.89 2026-07-12T22:00:04 27351 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 27352 HCM7021599 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 219.86 2026-07-12T22:00:04 27353 HCM6886577 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 400 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 131.15 2026-07-12T22:00:04 27354 HCM7021663 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 8.43 2026-07-12T22:00:04 27355 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 27356 HCM6886580 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.56 2026-07-12T22:00:04 27357 0007022664 2024-03-25T00:00:00 2024 3 531038 Prof Serv - Employment 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 2026-07-12T22:00:04 27358 HCM7021669 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 900.85 2026-07-12T22:00:04 27359 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232726 PROVIDENCE CRISTO REY HIGH SCHOOL INC 12026.67 2026-07-12T22:00:04 27360 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 48.0 2026-07-12T22:00:04 27361 0007019970 2024-03-20T00:00:00 2024 3 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 General Ledger Entry 0.0 2026-07-12T22:00:04 27362 APV6891926 2024-01-23T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 5031.0 2026-07-12T22:00:04 27363 APV6986606 2024-02-05T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424717 RUTH GRANT 2240.0 2026-07-12T22:00:04 27364 HCM6997032 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 15062.18 2026-07-12T22:00:04 27365 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 27366 APV7021030 2024-03-21T00:00:00 2024 3 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 226.39 2026-07-12T22:00:04 27367 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305153 MIDWEST ROI INC 14.0 2026-07-12T22:00:04 27368 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 7456.95 2026-07-12T22:00:04 27369 APV7016751 2024-03-14T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000061233 DILGARD FROZEN FOODS INC 49037.5 2026-07-12T22:00:04 27370 EXV7008977 2024-03-06T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 644.54 2026-07-12T22:00:04 27371 0007004219 2024-02-29T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 27372 0006878419 2024-01-08T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 506.48 2026-07-12T22:00:04 27373 HCM7021669 2024-03-27T00:00:00 2024 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 500.0 2026-07-12T22:00:04 27374 HCM6988937 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 924.36 2026-07-12T22:00:04 27375 0006880981 2024-01-05T00:00:00 2024 3 532061 Main - Facility Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -17.32 2026-07-12T22:00:04 27376 APV6888127 2024-01-17T00:00:00 2024 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000118170 CENTURYLINK INC 39261.44 2026-07-12T22:00:04 27377 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 27378 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-07-12T22:00:04 27379 0007021495 2024-03-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 74.27 2026-07-12T22:00:04 27380 0007018015 2024-03-18T00:00:00 2024 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -47.2 2026-07-12T22:00:04 27381 0006881921 2024-01-08T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 27382 0007026417 2024-03-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 93.89 2026-07-12T22:00:04 27383 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 94231.94 2026-07-12T22:00:04 27384 APV6930711 2024-01-29T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 23.08 2026-07-12T22:00:04 27385 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 27386 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 167.0 2026-07-12T22:00:04 27387 HCM6878527 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 347.51 2026-07-12T22:00:04 27388 HCM7007121 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 236.14 2026-07-12T22:00:04 27389 HCM6930333 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3080.01 2026-07-12T22:00:04 27390 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372647 CARMEL PEDIATRICS 14.0 2026-07-12T22:00:04 27391 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 157.0 2026-07-12T22:00:04 27392 APV6881354 2024-01-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000366419 STRAIGHT PATH CONSULTING LLC 17789.29 2026-07-12T22:00:04 27393 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 27394 0006990719 2024-02-01T00:00:00 2024 3 547130 SpOp - Instct-Classroom 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -3.1 2026-07-12T22:00:04 27395 0007020699 2024-03-21T00:00:00 2024 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Title IV-E Prevention Program General Ledger Entry 139841.46 2026-07-12T22:00:04 27396 HCM7021678 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 37.12 2026-07-12T22:00:04 27397 0006990719 2024-02-01T00:00:00 2024 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.43 2026-07-12T22:00:04 27398 HCM7021687 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 558.71 2026-07-12T22:00:04 27399 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 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 8973.67 2026-07-12T22:00:04 27400 EXV7006755 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 52.0 2026-07-12T22:00:04 27401 EXV7002891 2024-02-19T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-07-12T22:00:04 27402 HCM6997032 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 147.24 2026-07-12T22:00:04 27403 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 37.0 2026-07-12T22:00:04 27404 0006877005 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 5852.5 2026-07-12T22:00:04 27405 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 27406 0007003165 2024-02-29T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 65.86 2026-07-12T22:00:04 27407 0006983777 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 133.49 2026-07-12T22:00:04 27408 HCM6988872 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.32 2026-07-12T22:00:04 27409 0007023561 2024-03-26T00:00:00 2024 3 516002 FICA - Regular 400 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 -64.28 2026-07-12T22:00:04 27410 APV7006423 2024-03-07T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092870 CHANCES AND SERVICES FOR YOUTH INC 57633.23 2026-07-12T22:00:04 27411 0006994487 2024-02-14T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.57 2026-07-12T22:00:04 27412 HCM6878527 2024-01-03T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1590.74 2026-07-12T22:00:04 27413 0006983757 2024-01-31T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 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 0.06 2026-07-12T22:00:04 27414 0006985578 2024-02-05T00:00:00 2024 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 12.4 2026-07-12T22:00:04 27415 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 27416 0006965941 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry -215.8 2026-07-12T22:00:04 27417 HCM7007130 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.51 2026-07-12T22:00:04 27418 APV6888018 2024-01-02T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 28.79 2026-07-12T22:00:04 27419 APV7021030 2024-03-21T00:00:00 2024 3 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 570.89 2026-07-12T22:00:04 27420 0007021536 2024-03-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.15 2026-07-12T22:00:04 27421 HCM6988942 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1560.06 2026-07-12T22:00:04 27422 APV6890848 2024-01-22T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335276 WRIGHT IMPLEMENT 1 LLC -159.82 2026-07-12T22:00:04 27423 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib 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 10197.75 2026-07-12T22:00:04 27424 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164903 AMY MCKOWEN 846.88 2026-07-12T22:00:04 27425 APV7021030 2024-03-21T00:00:00 2024 3 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 1285.89 2026-07-12T22:00:04 27426 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 183.0 2026-07-12T22:00:04 27427 APV6998360 2024-02-22T00:00:00 2024 3 531038 Prof Serv - Employment 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. 4193.07 2026-07-12T22:00:04 27428 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 27429 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 27430 HCM6878511 2024-01-03T00:00:00 2024 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 21.06 2026-07-12T22:00:04 27431 0006992451 2024-02-15T00:00:00 2024 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 27432 EXV7009020 2024-03-06T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 198.72 2026-07-12T22:00:04 27433 APV6880477 2024-01-03T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000347972 DONNA VINCENT 2644.8 2026-07-12T22:00:04 27434 APV7021030 2024-03-21T00:00:00 2024 3 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 1082.73 2026-07-12T22:00:04 27435 APV7022985 2024-03-25T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 830.0 2026-07-12T22:00:04 27436 0007022618 2024-03-25T00:00:00 2024 3 516002 FICA - Regular 400 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 -96.43 2026-07-12T22:00:04 27437 0006983704 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 253.62 2026-07-12T22:00:04 27438 0006966005 2024-02-08T00:00:00 2024 3 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4646.35 2026-07-12T22:00:04 27439 APV6880512 2024-01-04T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 2772.0 2026-07-12T22:00:04 27440 ACC00G0002 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 95.76 2026-07-12T22:00:04 27441 APV7018134 2024-03-17T00:00:00 2024 3 539140 Prog Op - Background Checks 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000073646 BARADA ASSOCIATES, INC. 0.15 2026-07-12T22:00:04 27442 0006966012 2024-02-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 82.23 2026-07-12T22:00:04 27443 APV7021030 2024-03-21T00:00:00 2024 3 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 439.59 2026-07-12T22:00:04 27444 APV6892823 2024-01-24T00:00:00 2024 3 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 1122.89 2026-07-12T22:00:04 27445 APV6992640 2024-02-15T00:00:00 2024 3 555522 Educational equipment 103 Law Enforcement Training Brd Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000283216 FAAC INC 3500.0 2026-07-12T22:00:04 27446 HCM7007121 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 7.16 2026-07-12T22:00:04 27447 0007010073 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.02 2026-07-12T22:00:04 27448 APV7021030 2024-03-21T00:00:00 2024 3 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 762.83 2026-07-12T22:00:04 27449 APV6988258 2024-02-08T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 15152.4 2026-07-12T22:00:04 27450 APV6892823 2024-01-24T00:00:00 2024 3 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 558.94 2026-07-12T22:00:04 27451 0007022693 2024-03-25T00:00:00 2024 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.82 2026-07-12T22:00:04 27452 0007021536 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49232.35 2026-07-12T22:00:04 27453 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 27454 HCM6886521 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 161.24 2026-07-12T22:00:04 27455 APV7009487 2024-03-12T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 100 State Police Administrative and Operating Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000119340 PREPASS SAFETY ALLIANCE 7125.0 2026-07-12T22:00:04 27456 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247180 YEVON M KELLY 381.41 2026-07-12T22:00:04 27457 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 27458 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 135.0 2026-07-12T22:00:04 27459 APV6993254 2024-02-16T00:00:00 2024 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 93.35 2026-07-12T22:00:04 27460 APV6996512 2024-02-22T00:00:00 2024 3 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 1932.51 2026-07-12T22:00:04 27461 ACC00F0002 2024-01-01T00:00:00 2024 3 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 -2.67 2026-07-12T22:00:04 27462 HCM7007070 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 7524.5 2026-07-12T22:00:04 27463 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 27464 0007021495 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.2 2026-07-12T22:00:04 27465 APV6996512 2024-02-22T00:00:00 2024 3 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 638.34 2026-07-12T22:00:04 27466 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193444 TRINITY CHRISTIAN SCHOOL 7421.13 2026-07-12T22:00:04 27467 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384766 JORDAN B MILLER 446.08 2026-07-12T22:00:04 27468 APV7001464 2024-02-29T00:00:00 2024 3 538400 Const - Land/Building 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 169.4 2026-07-12T22:00:04 27469 APV6996512 2024-02-22T00:00:00 2024 3 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 223.76 2026-07-12T22:00:04 27470 APV6989986 2024-02-11T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 172.38 2026-07-12T22:00:04 27471 APV6892823 2024-01-24T00:00:00 2024 3 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 1018.37 2026-07-12T22:00:04 27472 APV6889143 2024-01-17T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 229.66 2026-07-12T22:00:04 27473 HCM6997032 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 400 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 55.85 2026-07-12T22:00:04 27474 HCM7021668 2024-03-27T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 954.71 2026-07-12T22:00:04 27475 APV7021030 2024-03-21T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 27476 0007027581 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 27477 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 27478 0007003274 2024-03-04T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 16.37 2026-07-12T22:00:04 27479 HCM7021669 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 400 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 0.24 2026-07-12T22:00:04 27480 APV6997434 2024-02-23T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 20388.84 2026-07-12T22:00:04 27481 0006965937 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 271.11 2026-07-12T22:00:04 27482 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 1901.7 2026-07-12T22:00:04 27483 HCM6878525 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 3.55 2026-07-12T22:00:04 27484 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 27485 EXV7006763 2024-03-04T00:00:00 2024 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 358.71 2026-07-12T22:00:04 27486 HCM7007122 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.18 2026-07-12T22:00:04 27487 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292578 TANISHA KELLY 381.41 2026-07-12T22:00:04 27488 0007021495 2024-03-01T00:00:00 2024 3 652156 Network Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.8 2026-07-12T22:00:04 27489 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193651 ORLEANS COMM SCHOOL TREASURER 1092.85 2026-07-12T22:00:04 27490 HCM6997082 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 828.72 2026-07-12T22:00:04 27491 APV6996512 2024-02-22T00:00:00 2024 3 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 495.2 2026-07-12T22:00:04 27492 APV6992760 2024-02-15T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424126 BRAD A PRATHER 800.0 2026-07-12T22:00:04 27493 0007021495 2024-03-01T00:00:00 2024 3 533033 Main - Office Equipment 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 81.15 2026-07-12T22:00:04 27494 APV6997445 2024-02-23T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000234250 INFORMATIX, INC 67980.0 2026-07-12T22:00:04 27495 HCM6878542 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 415.13 2026-07-12T22:00:04 27496 APV7003603 2024-03-04T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000210342 CENTER FOR HEALTH CARE STRATEGIES, INC 27337.5 2026-07-12T22:00:04 27497 APV6991165 2024-02-13T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 64393.34 2026-07-12T22:00:04 27498 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 27499 0007021495 2024-03-01T00:00:00 2024 3 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.12 2026-07-12T22:00:04 27500 HCM6988978 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 428.04 2026-07-12T22:00:04 27501 APV6996512 2024-02-22T00:00:00 2024 3 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 1368.42 2026-07-12T22:00:04 27502 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 27503 EXV7027149 2024-03-19T00:00:00 2024 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 13.0 2026-07-12T22:00:04 27504 APV7005512 2024-03-06T00:00:00 2024 3 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 4818.83 2026-07-12T22:00:04 27505 HCM6930388 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 744.78 2026-07-12T22:00:04 27506 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 27507 APV6892823 2024-01-24T00:00:00 2024 3 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 227.7 2026-07-12T22:00:04 27508 APV6989180 2024-02-09T00:00:00 2024 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 42.92 2026-07-12T22:00:04 27509 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078232 PROFESSIONAL FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 27510 0007004252 2024-02-29T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7630.95 2026-07-12T22:00:04 27511 0006993701 2024-02-19T00:00:00 2024 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -919.06 2026-07-12T22:00:04 27512 0007001234 2024-03-08T00:00:00 2024 3 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 3.69 2026-07-12T22:00:04 27513 0007006054 2024-03-07T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3731.09 2026-07-12T22:00:04 27514 APV6985034 2024-02-02T00:00:00 2024 3 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 884.01 2026-07-12T22:00:04 27515 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 27516 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 27517 APV6997526 2024-02-23T00:00:00 2024 3 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 7230.01 2026-07-12T22:00:04 27518 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095936 SOUTHWEST SCHOOL CORP 12865.0 2026-07-12T22:00:04 27519 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267365 JOHN R SANNER JR 381.41 2026-07-12T22:00:04 27520 0007021747 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 411.27 2026-07-12T22:00:04 27521 APV6892823 2024-01-24T00:00:00 2024 3 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 833.6 2026-07-12T22:00:04 27522 0007021495 2024-03-01T00:00:00 2024 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 108.98 2026-07-12T22:00:04 27528 HCM6930339 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 45.0 2026-07-12T22:00:04 27529 APV7008643 2024-03-11T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 3792.7 2026-07-12T22:00:04 27530 HCM7007062 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 16.98 2026-07-12T22:00:04 27531 HCM6878533 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4677.14 2026-07-12T22:00:04 27532 APV7009579 2024-03-11T00:00:00 2024 3 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 2026-07-12T22:00:04 27533 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 27534 0006883107 2024-01-09T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.05 2026-07-12T22:00:04 27535 0007001183 2024-03-08T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development 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 0000400203 PAULA M RENNINGER 878.8 2026-07-12T22:00:04 27546 APV7019224 2024-03-19T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 12000.0 2026-07-12T22:00:04 27547 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 27548 APV6892823 2024-01-24T00:00:00 2024 3 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 1347.32 2026-07-12T22:00:04 27549 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 499.92 2026-07-12T22:00:04 27550 HCM6930388 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 7809.07 2026-07-12T22:00:04 27551 APV7025500 2024-03-27T00:00:00 2024 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 450.0 2026-07-12T22:00:04 27552 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 11792.68 2026-07-12T22:00:04 27553 APV6892094 2024-01-23T00:00:00 2024 3 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 860.06 2026-07-12T22:00:04 27554 0007021495 2024-03-01T00:00:00 2024 3 547126 SpOp - Household Kitchen 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.05 2026-07-12T22:00:04 27555 HCM7007121 2024-03-13T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 561.0 2026-07-12T22:00:04 27556 0007021536 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 342.85 2026-07-12T22:00:04 27557 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 27558 APV6989265 2024-02-09T00:00:00 2024 3 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 1146.87 2026-07-12T22:00:04 27559 APV6912046 2024-01-25T00:00:00 2024 3 534020 Sec & Sfty - 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Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 539.41 2026-07-12T22:00:04 27566 0007003165 2024-02-29T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 454.09 2026-07-12T22:00:04 27567 0006983663 2024-02-01T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 168.36 2026-07-12T22:00:04 27568 0007021495 2024-03-01T00:00:00 2024 3 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.54 2026-07-12T22:00:04 27569 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253712 JASON V BEYER 671.56 2026-07-12T22:00:04 27570 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 27571 APV6986527 2024-02-06T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 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) 0000001797 LAPORTE CO COMPREHENSIVE -5500.0 2026-07-12T22:00:04 27572 APV6985603 2024-02-05T00:00:00 2024 3 573100 Grants - 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Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 54.26 2026-07-12T22:00:04 27696 APV7021030 2024-03-21T00:00:00 2024 3 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 425.02 2026-07-12T22:00:04 27697 APV6985748 2024-02-05T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000275931 FRONTIER COMMUNICATIONS 3406.26 2026-07-12T22:00:04 27698 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 27699 0007021495 2024-03-01T00:00:00 2024 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - 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Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22.22 2026-07-12T22:00:04 27706 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353264 TAMMY SHEPPARD 288.71 2026-07-12T22:00:04 27707 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 27708 APV6892823 2024-01-24T00:00:00 2024 3 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 720.81 2026-07-12T22:00:04 27709 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 27710 HCM6988926 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.61 2026-07-12T22:00:04 27711 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 6088.16 2026-07-12T22:00:04 27712 APV7021030 2024-03-21T00:00:00 2024 3 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 659.49 2026-07-12T22:00:04 27713 APV7000441 2024-02-28T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000053562 CITY OF GARY 57529.72 2026-07-12T22:00:04 27714 APV6984346 2024-02-01T00:00:00 2024 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424357 MELINDA R STRAETER 14.0 2026-07-12T22:00:04 27715 0007004252 2024-02-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 976.16 2026-07-12T22:00:04 27716 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 27717 APV6994975 2024-02-19T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072549 CITY OF PORTLAND 20600.22 2026-07-12T22:00:04 27718 APV6993187 2024-02-15T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000062085 VANDERBURGH COUNTY 7223.57 2026-07-12T22:00:04 27719 APV7002474 2024-03-01T00:00:00 2024 3 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 6166.41 2026-07-12T22:00:04 27720 0006888537 2024-01-18T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14046.68 2026-07-12T22:00:04 27721 APV6990210 2024-02-12T00:00:00 2024 3 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 5601.91 2026-07-12T22:00:04 27722 HCM7021687 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 505.37 2026-07-12T22:00:04 27723 EXV7003935 2024-02-28T00:00:00 2024 3 595110 InState Travel - 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Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000087019 JP MORGAN CHASE BANK 119.99 2026-07-12T22:00:04 27733 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 27734 APV7003578 2024-03-04T00:00:00 2024 3 547137 SpOp - Laundry - Container 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 0000021225 FASTENAL COMPANY 23.58 2026-07-12T22:00:04 27735 APV6890488 2024-01-09T00:00:00 2024 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000219628 FLOYD COUNTY 4-H CORP 198.0 2026-07-12T22:00:04 27736 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 27737 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411636 NIKKI FRANK HAMILTON 499.91 2026-07-12T22:00:04 27738 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 27739 APV6930885 2024-01-29T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 97775.6 2026-07-12T22:00:04 27740 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000221346 UNITY LUTHERAN SCHOOL 13377.87 2026-07-12T22:00:04 27741 APV6996512 2024-02-22T00:00:00 2024 3 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 773.01 2026-07-12T22:00:04 27742 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 27743 APV6892823 2024-01-24T00:00:00 2024 3 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 885.38 2026-07-12T22:00:04 27744 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 27745 APV6886779 2024-01-16T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054209 CHILDREN AND FAMILY SERVICE CO 26568.85 2026-07-12T22:00:04 27746 APV6881354 2024-01-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000291854 MICHAEL POPP 670.99 2026-07-12T22:00:04 27747 0006883107 2024-01-09T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.75 2026-07-12T22:00:04 27748 0007021747 2024-03-01T00:00:00 2024 3 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.07 2026-07-12T22:00:04 27749 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296225 JANET WILLIAMS 417.22 2026-07-12T22:00:04 27750 0006891663 2024-01-23T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.6 2026-07-12T22:00:04 27751 HCM7007119 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 17.44 2026-07-12T22:00:04 27752 0006881038 2024-01-05T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -2694.17 2026-07-12T22:00:04 27753 HCM6878533 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 2566.62 2026-07-12T22:00:04 27754 HCM7007114 2024-03-13T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 192.49 2026-07-12T22:00:04 27755 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 27756 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000287831 HAPPY DAYS CHILDCARE INC 5362.76 2026-07-12T22:00:04 27757 HCM6886571 2024-01-17T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.25 2026-07-12T22:00:04 27758 0006965983 2024-02-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 102.16 2026-07-12T22:00:04 27759 0007003306 2024-03-04T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.28 2026-07-12T22:00:04 27760 APV6996512 2024-02-22T00:00:00 2024 3 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 1118.83 2026-07-12T22:00:04 27761 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 27762 0007021747 2024-03-01T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 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 0.02 2026-07-12T22:00:04 27763 ARD7010575 2024-03-13T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -138635.89 2026-07-12T22:00:04 27764 HCM6997046 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 122.96 2026-07-12T22:00:04 27765 APV6996512 2024-02-22T00:00:00 2024 3 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 342.97 2026-07-12T22:00:04 27766 0007026052 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.64 2026-07-12T22:00:04 27767 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 27768 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 27769 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 27770 APV6892823 2024-01-24T00:00:00 2024 3 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 166.1 2026-07-12T22:00:04 27771 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 356.36 2026-07-12T22:00:04 27772 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 27773 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278043 TONYA BATTEE 423.44 2026-07-12T22:00:04 27774 0006930449 2024-02-01T00:00:00 2024 3 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 27.15 2026-07-12T22:00:04 27775 0007025224 2024-03-28T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 184.4 2026-07-12T22:00:04 27776 APV6892823 2024-01-24T00:00:00 2024 3 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 603.98 2026-07-12T22:00:04 27777 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 48939.61 2026-07-12T22:00:04 27778 APV7021030 2024-03-21T00:00:00 2024 3 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 984.3 2026-07-12T22:00:04 27779 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 71413.95 2026-07-12T22:00:04 27780 HCM6988872 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 55.86 2026-07-12T22:00:04 27781 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 27782 APV7003527 2024-03-04T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 123.17 2026-07-12T22:00:04 27783 HCM7007121 2024-03-13T00:00:00 2024 3 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 14.59 2026-07-12T22:00:04 27784 0006887858 2024-01-01T00:00:00 2024 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3114.79 2026-07-12T22:00:04 27785 APV6892823 2024-01-24T00:00:00 2024 3 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 177.65 2026-07-12T22:00:04 27786 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 27787 APV6990210 2024-02-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000064349 HARRISON COUNTY 1673.76 2026-07-12T22:00:04 27788 APV6996512 2024-02-22T00:00:00 2024 3 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 1516.3 2026-07-12T22:00:04 27789 0007004252 2024-02-29T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1457.89 2026-07-12T22:00:04 27790 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347898 GARY LOVE 436.53 2026-07-12T22:00:04 27791 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 15263.46 2026-07-12T22:00:04 27792 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 27793 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 670.99 2026-07-12T22:00:04 27794 0007000198 2024-03-08T00:00:00 2024 3 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 107.32 2026-07-12T22:00:04 27795 HCM6996976 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 146.88 2026-07-12T22:00:04 27796 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 27797 APV7021030 2024-03-21T00:00:00 2024 3 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 1102.41 2026-07-12T22:00:04 27798 EXV7007879 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 120.18 2026-07-12T22:00:04 27799 APV6890905 2024-01-22T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 27800 APV6892787 2024-01-24T00:00:00 2024 3 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 122.98 2026-07-12T22:00:04 27801 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 27802 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121170 NORTH GIBSON SCHL CORP TREAS 48580.51 2026-07-12T22:00:04 27803 APV6911884 2024-01-25T00:00:00 2024 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000050038 ROCHESTER TELEPHONE COMPANY INC 200141.0 2026-07-12T22:00:04 27804 APV6890821 2024-01-22T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 143.2 2026-07-12T22:00:04 27805 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382552 AMY JO SWITZER 281.38 2026-07-12T22:00:04 27806 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 27807 0007017184 2024-03-15T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.96 2026-07-12T22:00:04 27808 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 390.58 2026-07-12T22:00:04 27809 HCM6878527 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 454.6 2026-07-12T22:00:04 27810 0006983757 2024-01-31T00:00:00 2024 3 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 0.26 2026-07-12T22:00:04 27811 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 27812 0006983677 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.63 2026-07-12T22:00:04 27813 APV7005486 2024-03-06T00:00:00 2024 3 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-07-12T22:00:04 27814 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 27815 APV6989947 2024-02-12T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 63248.12 2026-07-12T22:00:04 27816 APV6996512 2024-02-22T00:00:00 2024 3 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 405.17 2026-07-12T22:00:04 27817 APV6996512 2024-02-22T00:00:00 2024 3 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 240.65 2026-07-12T22:00:04 27818 0006881840 2024-01-08T00:00:00 2024 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -14.59 2026-07-12T22:00:04 27819 APV6885064 2024-01-11T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 11400.0 2026-07-12T22:00:04 27820 HCM7007123 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 22.75 2026-07-12T22:00:04 27821 0007010118 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 27822 APV6998361 2024-02-23T00:00:00 2024 3 531038 Prof Serv - Employment 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. 5005.2 2026-07-12T22:00:04 27823 APV6929644 2024-01-25T00:00:00 2024 3 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice Missing Children's Assistance 0000087782 CHRISTOPHER CECIL 60.0 2026-07-12T22:00:04 27824 APV6892814 2024-01-24T00:00:00 2024 3 532055 Main - Cable Install 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 0000340253 C-CAT INC 5542.73 2026-07-12T22:00:04 27825 0006999272 2024-02-27T00:00:00 2024 3 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 2026-07-12T22:00:04 27826 APV6991965 2024-02-14T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000395437 LEADERSHIP FOR EDUCATIONAL EQUITY FOUNDA 16500.0 2026-07-12T22:00:04 27827 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 27828 APV6892823 2024-01-24T00:00:00 2024 3 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 451.16 2026-07-12T22:00:04 27829 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000104604 CHARITY CHURCH MINISTRY INC 17623.57 2026-07-12T22:00:04 27830 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 630.0 2026-07-12T22:00:04 27831 HCM7021668 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1924.5 2026-07-12T22:00:04 27832 HCM6996975 2024-02-28T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 437.14 2026-07-12T22:00:04 27833 APV7021948 2024-03-22T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 43513.18 2026-07-12T22:00:04 27834 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 98962.64 2026-07-12T22:00:04 27835 0007017184 2024-03-15T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5005.77 2026-07-12T22:00:04 27836 APV6996512 2024-02-22T00:00:00 2024 3 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 204.03 2026-07-12T22:00:04 27837 HCM6988922 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 23.15 2026-07-12T22:00:04 27838 0006965973 2024-02-08T00:00:00 2024 3 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 98.0 2026-07-12T22:00:04 27839 0006929390 2024-01-26T00:00:00 2024 3 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 682.72 2026-07-12T22:00:04 27840 APV6989947 2024-02-12T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 302383.35 2026-07-12T22:00:04 27841 0006985513 2024-02-05T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry -72.77 2026-07-12T22:00:04 27842 HCM7007062 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.76 2026-07-12T22:00:04 27843 APV6930728 2024-01-29T00:00:00 2024 3 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 0000274130 DISTRCT #8 HOSPITAL EMERGENCY PREPAREDNE 0.0 2026-07-12T22:00:04 27844 APV7002517 2024-03-01T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058532 BENTON COUNTY 32827.63 2026-07-12T22:00:04 27845 APV7007258 2024-03-08T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 2722.16 2026-07-12T22:00:04 27846 0006994487 2024-02-14T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1085.26 2026-07-12T22:00:04 27847 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 27848 HCM6878533 2024-01-03T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.18 2026-07-12T22:00:04 27849 HCM6886627 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 39.16 2026-07-12T22:00:04 27850 0006878419 2024-01-08T00:00:00 2024 3 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1455.93 2026-07-12T22:00:04 27851 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 27852 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 27853 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298373 BRIAN GARRINGER 423.12 2026-07-12T22:00:04 27854 0007021747 2024-03-01T00:00:00 2024 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.78 2026-07-12T22:00:04 27855 0006999198 2024-02-27T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 7257292.95 2026-07-12T22:00:04 27856 HCM6930338 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 5.47 2026-07-12T22:00:04 27857 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 27858 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 27859 0007020703 2024-03-21T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.25 2026-07-12T22:00:04 27860 HCM6878533 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 400 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 921.15 2026-07-12T22:00:04 27861 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 27862 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 174.0 2026-07-12T22:00:04 27863 APV6892094 2024-01-23T00:00:00 2024 3 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 10958.0 2026-07-12T22:00:04 27864 0007021495 2024-03-01T00:00:00 2024 3 533033 Main - Office Equipment 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.76 2026-07-12T22:00:04 27865 HCM6988930 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 64.89 2026-07-12T22:00:04 27866 HCM6988879 2024-02-14T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 105.93 2026-07-12T22:00:04 27867 0007027463 2024-03-31T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 8.04 2026-07-12T22:00:04 27868 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345473 ERMA CARTER 98.43 2026-07-12T22:00:04 27869 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381421 ESTHER HOLBROOK 1025.86 2026-07-12T22:00:04 27870 0006884058 2024-01-10T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 9.07 2026-07-12T22:00:04 27871 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 27872 APV7021030 2024-03-21T00:00:00 2024 3 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 1296.12 2026-07-12T22:00:04 27873 HCM6886589 2024-01-17T00:00:00 2024 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.58 2026-07-12T22:00:04 27874 0007026422 2024-03-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 115030.92 2026-07-12T22:00:04 27875 APV6998426 2024-02-23T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 1891.64 2026-07-12T22:00:04 27876 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 27877 0007003167 2024-02-29T00:00:00 2024 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 16.08 2026-07-12T22:00:04 27878 APV6892823 2024-01-24T00:00:00 2024 3 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 940.42 2026-07-12T22:00:04 27879 0007003167 2024-02-29T00:00:00 2024 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 19.14 2026-07-12T22:00:04 27880 HCM6878511 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1605.72 2026-07-12T22:00:04 27881 APV6987141 2024-02-07T00:00:00 2024 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000065048 TOWN OF LIZTON 30400.0 2026-07-12T22:00:04 27882 0007021536 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 39.53 2026-07-12T22:00:04 27883 APV6991890 2024-02-14T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 58.94 2026-07-12T22:00:04 27884 APV6994008 2024-02-19T00:00:00 2024 3 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 4266.03 2026-07-12T22:00:04 27885 0007001171 2024-03-08T00:00:00 2024 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 204.32 2026-07-12T22:00:04 27886 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 27887 APV7007590 2024-03-08T00:00:00 2024 3 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 209.02 2026-07-12T22:00:04 27888 0007022662 2024-03-25T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services 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 2026-07-12T22:00:04 27889 APV6999485 2024-02-27T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 952.95 2026-07-12T22:00:04 27890 ACC00G0002 2024-01-31T00:00:00 2024 3 517005 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 1065.79 2026-07-12T22:00:04 27891 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193459 ST THOMAS AQUINAS CATHOLIC SCHOOL 1092.89 2026-07-12T22:00:04 27892 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 27893 APV6892823 2024-01-24T00:00:00 2024 3 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 327.21 2026-07-12T22:00:04 27894 APV7021030 2024-03-21T00:00:00 2024 3 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 177.17 2026-07-12T22:00:04 27895 HCM6886593 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 128045.25 2026-07-12T22:00:04 27896 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 27897 APV6881354 2024-01-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386887 RAYIANA BYRD 1426.17 2026-07-12T22:00:04 27898 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 27899 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 129057.47 2026-07-12T22:00:04 27900 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 27901 HCM6997034 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 127.99 2026-07-12T22:00:04 27902 0006883107 2024-01-09T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 9.96 2026-07-12T22:00:04 27903 HCM7021668 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.66 2026-07-12T22:00:04 27904 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 27905 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296625 LAVERNE ANTON 295.29 2026-07-12T22:00:04 27906 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298199 ANGELA STANSBERRY SMITH 431.33 2026-07-12T22:00:04 27907 APV6930892 2024-01-29T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 64673.22 2026-07-12T22:00:04 27908 HCM6997026 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2929.03 2026-07-12T22:00:04 27909 APV7024056 2024-03-26T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 4870.49 2026-07-12T22:00:04 27910 APV6912046 2024-01-25T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 27911 0007021495 2024-03-01T00:00:00 2024 3 654320 State in-house product charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 27912 APV6948627 2024-01-30T00:00:00 2024 3 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 134.35 2026-07-12T22:00:04 27913 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 27914 0006877005 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 153.6 2026-07-12T22:00:04 27915 HCM7007139 2024-03-13T00:00:00 2024 3 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 2.34 2026-07-12T22:00:04 27916 HCM7007139 2024-03-13T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1366.05 2026-07-12T22:00:04 27917 APV6892823 2024-01-24T00:00:00 2024 3 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 240.59 2026-07-12T22:00:04 27918 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 54887.39 2026-07-12T22:00:04 27919 0006983704 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6906.14 2026-07-12T22:00:04 27920 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 33390.71 2026-07-12T22:00:04 27921 0006930449 2024-02-01T00:00:00 2024 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 243.66 2026-07-12T22:00:04 27922 APV6993963 2024-02-19T00:00:00 2024 3 520104 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 286.35 2026-07-12T22:00:04 27923 HCM7021663 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 8742.78 2026-07-12T22:00:04 27924 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 27925 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 27926 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 27927 0006891601 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-07-12T22:00:04 27928 0006931394 2024-02-01T00:00:00 2024 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 31.31 2026-07-12T22:00:04 27929 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 27930 APV7021030 2024-03-21T00:00:00 2024 3 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 265.76 2026-07-12T22:00:04 27931 APV6881274 2024-01-05T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 3669.44 2026-07-12T22:00:04 27932 APV6994797 2024-02-20T00:00:00 2024 3 547054 SpOp-Training 385 Homeland Security Supplies, Parts and Materials Communication & Training Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000065378 COMPUTER AID, INC. 3334.45 2026-07-12T22:00:04 27933 0007021495 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2361.41 2026-07-12T22:00:04 27934 0007027446 2024-03-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.6 2026-07-12T22:00:04 27935 APV6996512 2024-02-22T00:00:00 2024 3 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 446.1 2026-07-12T22:00:04 27936 APV7005341 2024-03-06T00:00:00 2024 3 591035 NonRealEstRnt-Rec Equip 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 0000297036 DS SERVICES OF AMERICA INC 0.99 2026-07-12T22:00:04 27937 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 27938 APV7016654 2024-03-14T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000393199 CLEAR LABS INC 400.0 2026-07-12T22:00:04 27939 APV6892823 2024-01-24T00:00:00 2024 3 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 422.09 2026-07-12T22:00:04 27940 0007001160 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 46.82 2026-07-12T22:00:04 27941 0006880258 2024-01-04T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 317.93 2026-07-12T22:00:04 27942 APV6892830 2024-01-24T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 44308.93 2026-07-12T22:00:04 27943 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 85814.95 2026-07-12T22:00:04 27944 EXV7019660 2024-03-08T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 306.25 2026-07-12T22:00:04 27945 APV7021030 2024-03-21T00:00:00 2024 3 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 226.39 2026-07-12T22:00:04 27946 HCM6997026 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 839.77 2026-07-12T22:00:04 27947 HCM6886592 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 81084.74 2026-07-12T22:00:04 27948 APV6892823 2024-01-24T00:00:00 2024 3 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 676.75 2026-07-12T22:00:04 27949 APV6890863 2024-01-22T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 5333.05 2026-07-12T22:00:04 27950 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 27951 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 27952 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 689.26 2026-07-12T22:00:04 27953 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 27954 APV7022006 2024-03-22T00:00:00 2024 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000414183 VICTORIA A CELLEY 10.72 2026-07-12T22:00:04 27955 HCM6930285 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 75.09 2026-07-12T22:00:04 27956 HCM6997047 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 33.1 2026-07-12T22:00:04 27957 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237771 JUDITH KUYKENDALL 930.98 2026-07-12T22:00:04 27958 0007001178 2024-03-08T00:00:00 2024 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 382.56 2026-07-12T22:00:04 27959 EXV6985272 2024-01-01T00:00:00 2024 3 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 20.8 2026-07-12T22:00:04 27960 HCM6886587 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Pollution Prevention Grants Program General Ledger Entry 477.76 2026-07-12T22:00:04 27961 APV7021030 2024-03-21T00:00:00 2024 3 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 551.2 2026-07-12T22:00:04 27962 HCM6930339 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1715.7 2026-07-12T22:00:04 27963 HCM6886571 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 85.14 2026-07-12T22:00:04 27964 0006985468 2024-01-31T00:00:00 2024 3 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -121.82 2026-07-12T22:00:04 27965 0006883984 2024-01-10T00:00:00 2024 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 367312.83 2026-07-12T22:00:04 27966 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 27967 APV6996512 2024-02-22T00:00:00 2024 3 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 892.21 2026-07-12T22:00:04 27968 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241822 LIBERTY BELL 369.12 2026-07-12T22:00:04 27969 APV6881311 2024-01-05T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000065378 COMPUTER AID, INC. 7207.2 2026-07-12T22:00:04 27970 APV6999545 2024-02-27T00:00:00 2024 3 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 416.65 2026-07-12T22:00:04 27971 ARD6991198 2024-02-13T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -110575.52 2026-07-12T22:00:04 27972 APV6988085 2024-02-08T00:00:00 2024 3 520106 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 108.1 2026-07-12T22:00:04 27973 0006931400 2024-01-30T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 27974 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 102.0 2026-07-12T22:00:04 27975 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 27976 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245793 JILL MAZURCZYK 360.89 2026-07-12T22:00:04 27977 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 27978 HCM6930310 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 326.7 2026-07-12T22:00:04 27979 ARD7023141 2024-03-25T00:00:00 2024 3 599020 AdmOp-Registration 22 Supreme Court Admin Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 39130.3 2026-07-12T22:00:04 27980 APV7009491 2024-03-12T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4610.0 2026-07-12T22:00:04 27981 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000362068 ALLEGIANT PREPARATORY INC 2500.0 2026-07-12T22:00:04 27982 EXV6885407 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 25.68 2026-07-12T22:00:04 27983 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 5668.06 2026-07-12T22:00:04 27984 APV6892823 2024-01-24T00:00:00 2024 3 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 1038.0 2026-07-12T22:00:04 27985 APV6885916 2024-01-12T00:00:00 2024 3 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000075280 HUBERT COMPANY 7.83 2026-07-12T22:00:04 27986 APV6996512 2024-02-22T00:00:00 2024 3 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 609.65 2026-07-12T22:00:04 27987 0007003167 2024-02-29T00:00:00 2024 3 659213 Mainframe - 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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 2026-07-12T22:00:04 28060 APV6890863 2024-01-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000391296 BIBLICAL LIFE RECOVERY CENTER INC 7273.91 2026-07-12T22:00:04 28061 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243738 MARTIN C TERRY 369.11 2026-07-12T22:00:04 28062 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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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 11.45 2026-07-12T22:00:04 28067 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121694 RIVER FOREST COMM SCH CORP 132627.75 2026-07-12T22:00:04 28068 APV7021030 2024-03-21T00:00:00 2024 3 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 314.97 2026-07-12T22:00:04 28069 HCM6878533 2024-01-03T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 15.14 2026-07-12T22:00:04 28070 APV7021030 2024-03-21T00:00:00 2024 3 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 570.5 2026-07-12T22:00:04 28071 APV6996512 2024-02-22T00:00:00 2024 3 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 596.03 2026-07-12T22:00:04 28072 0006966783 2024-02-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.52 2026-07-12T22:00:04 28073 HCM6878533 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2486.97 2026-07-12T22:00:04 28074 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 28075 ACC00H0002 2024-02-29T00:00:00 2024 3 517005 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 379.95 2026-07-12T22:00:04 28076 0007007030 2024-03-08T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1.05 2026-07-12T22:00:04 28077 APV6892823 2024-01-24T00:00:00 2024 3 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 442.69 2026-07-12T22:00:04 28078 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 28079 APC7002481 2024-03-01T00:00:00 2024 3 599020 AdmOp-Registration 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK -200.0 2026-07-12T22:00:04 28080 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 28081 0007021495 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.58 2026-07-12T22:00:04 28082 0007001160 2024-03-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 9.24 2026-07-12T22:00:04 28083 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 28084 HCM6886521 2024-01-17T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 406.71 2026-07-12T22:00:04 28085 HCM6878477 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 61.54 2026-07-12T22:00:04 28086 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000252214 PATRICIA ANN ODOM 857.14 2026-07-12T22:00:04 28087 APV6878866 2024-01-02T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 28088 0007021747 2024-03-01T00:00:00 2024 3 595560 OutoSt Travel - Motor Pool 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 28089 APV6883374 2024-01-09T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095216 BOYS CLUB OF SEYMOUR 29772.73 2026-07-12T22:00:04 28090 HCM6997034 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.49 2026-07-12T22:00:04 28091 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 4311.18 2026-07-12T22:00:04 28092 0006992518 2024-02-15T00:00:00 2024 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.66 2026-07-12T22:00:04 28093 APV6882107 2024-01-08T00:00:00 2024 3 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000050221 NOBLE INC 371.13 2026-07-12T22:00:04 28094 HCM6878546 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 68.81 2026-07-12T22:00:04 28095 APV7018295 2024-03-18T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4683.32 2026-07-12T22:00:04 28096 APV6985603 2024-02-05T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064559 MORGAN COUNTY 581.31 2026-07-12T22:00:04 28097 0006990719 2024-02-01T00:00:00 2024 3 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 554.09 2026-07-12T22:00:04 28098 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 28099 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 668.0 2026-07-12T22:00:04 28100 0006887815 2024-01-01T00:00:00 2024 3 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33582.8 2026-07-12T22:00:04 28101 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 28102 APV7003527 2024-03-04T00:00:00 2024 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 361.0 2026-07-12T22:00:04 28103 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 28104 APV7021030 2024-03-21T00:00:00 2024 3 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 787.44 2026-07-12T22:00:04 28105 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345604 QIANA HARBIN 413.41 2026-07-12T22:00:04 28106 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 28107 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306963 MARTA GARZA 393.72 2026-07-12T22:00:04 28108 0006990705 2024-02-12T00:00:00 2024 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 81.33 2026-07-12T22:00:04 28109 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 28110 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 508.0 2026-07-12T22:00:04 28111 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 11154.53 2026-07-12T22:00:04 28112 HCM6997016 2024-02-28T00:00:00 2024 3 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 75.0 2026-07-12T22:00:04 28113 HCM6988978 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.77 2026-07-12T22:00:04 28114 0006890597 2024-01-22T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -737.52 2026-07-12T22:00:04 28115 EXV7003945 2024-02-28T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 222.15 2026-07-12T22:00:04 28116 APV7001424 2024-02-29T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 2129.73 2026-07-12T22:00:04 28117 APV6892823 2024-01-24T00:00:00 2024 3 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 1039.35 2026-07-12T22:00:04 28118 APV6930773 2024-01-25T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000107802 LIFETIME RESOURCESINC 153.44 2026-07-12T22:00:04 28119 HCM7007114 2024-03-13T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 214.22 2026-07-12T22:00:04 28120 HCM6997032 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 60.0 2026-07-12T22:00:04 28121 0007023617 2024-03-26T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry -210.17 2026-07-12T22:00:04 28122 0006999166 2024-02-27T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1718.69 2026-07-12T22:00:04 28123 APV7021030 2024-03-21T00:00:00 2024 3 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 418.72 2026-07-12T22:00:04 28124 APV7003681 2024-03-04T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 923831.24 2026-07-12T22:00:04 28125 0006884807 2024-01-11T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 28126 EXV7002927 2024-02-16T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 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 30.75 2026-07-12T22:00:04 28127 0006949026 2024-02-01T00:00:00 2024 3 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9618.62 2026-07-12T22:00:04 28128 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 91.0 2026-07-12T22:00:04 28129 APV6892823 2024-01-24T00:00:00 2024 3 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 494.46 2026-07-12T22:00:04 28130 APV6892823 2024-01-24T00:00:00 2024 3 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 671.92 2026-07-12T22:00:04 28131 APV7018295 2024-03-18T00:00:00 2024 3 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000065378 COMPUTER AID, INC. 15620.58 2026-07-12T22:00:04 28132 HCM7007139 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 37.48 2026-07-12T22:00:04 28133 0007026310 2024-03-31T00:00:00 2024 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 54.59 2026-07-12T22:00:04 28134 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 28135 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193934 SHELBY EASTERN SCHL TREASURER 33062.54 2026-07-12T22:00:04 28136 0007021495 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 11.9 2026-07-12T22:00:04 28137 0006984723 2024-02-02T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.08 2026-07-12T22:00:04 28138 APV6887003 2024-01-16T00:00:00 2024 3 592034 AdmOp - Sales Taxes 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000087019 JP MORGAN CHASE BANK -53.87 2026-07-12T22:00:04 28139 HCM6988899 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 334.13 2026-07-12T22:00:04 28140 APV7000256 2024-02-28T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000106328 ADAMS WELLS CRISIS CENTER 15804.88 2026-07-12T22:00:04 28141 0006985578 2024-02-05T00:00:00 2024 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 481.33 2026-07-12T22:00:04 28142 0006985527 2024-02-05T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.4 2026-07-12T22:00:04 28143 0007021747 2024-03-01T00:00:00 2024 3 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 28144 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 28145 APV6985603 2024-02-05T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064781 PORTER COUNTY 45802.08 2026-07-12T22:00:04 28146 APV6930711 2024-01-29T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 72.82 2026-07-12T22:00:04 28147 0006930449 2024-02-01T00:00:00 2024 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2223256.8 2026-07-12T22:00:04 28148 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 90313.93 2026-07-12T22:00:04 28149 0007021495 2024-03-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-07-12T22:00:04 28150 0006999256 2024-02-27T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.77 2026-07-12T22:00:04 28151 APV6996512 2024-02-22T00:00:00 2024 3 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 834.03 2026-07-12T22:00:04 28152 HCM6886571 2024-01-17T00:00:00 2024 3 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 7.99 2026-07-12T22:00:04 28153 0007021747 2024-03-01T00:00:00 2024 3 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.01 2026-07-12T22:00:04 28154 0007024414 2024-03-27T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 5.53 2026-07-12T22:00:04 28155 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381264 SUZANNA LINDERMAN 393.72 2026-07-12T22:00:04 28156 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 28157 0006881080 2024-01-05T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1103.14 2026-07-12T22:00:04 28158 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 376922.04 2026-07-12T22:00:04 28159 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 508.0 2026-07-12T22:00:04 28160 0007007030 2024-03-08T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -27.52 2026-07-12T22:00:04 28161 APV7021030 2024-03-21T00:00:00 2024 3 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 846.49 2026-07-12T22:00:04 28162 EXV6885445 2024-01-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 700 Education 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 54.88 2026-07-12T22:00:04 28163 APV6892823 2024-01-24T00:00:00 2024 3 580113 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 1604.26 2026-07-12T22:00:04 28164 APV6994975 2024-02-19T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 3.52 2026-07-12T22:00:04 28165 0007020721 2024-03-21T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -13.73 2026-07-12T22:00:04 28166 HCM7007130 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1381.34 2026-07-12T22:00:04 28167 0006986217 2024-02-06T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 361.45 2026-07-12T22:00:04 28168 0006966012 2024-02-08T00:00:00 2024 3 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1718.04 2026-07-12T22:00:04 28169 HCM6996975 2024-02-28T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.84 2026-07-12T22:00:04 28170 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193599 MOORESVILLE CONS SCHL TREAS 104266.71 2026-07-12T22:00:04 28171 0007021747 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 28172 0007001133 2024-03-08T00:00:00 2024 3 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 9.24 2026-07-12T22:00:04 28173 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-07-12T22:00:04 28174 APV7021037 2024-03-20T00:00:00 2024 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 11.47 2026-07-12T22:00:04 28175 APV7010390 2024-03-13T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376191 JASON LUCAS 265.9 2026-07-12T22:00:04 28176 APV6990268 2024-02-12T00:00:00 2024 3 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000405515 ODP BUSINESS SOLUTIONS LLC 2.58 2026-07-12T22:00:04 28177 0006993791 2024-02-19T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 28178 APV7000490 2024-02-28T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000001679 VINCENNES UNIV 9360.67 2026-07-12T22:00:04 28179 0007003166 2024-02-29T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 130.23 2026-07-12T22:00:04 28180 0006881826 2024-01-08T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.55 2026-07-12T22:00:04 28181 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 28182 APV6999545 2024-02-27T00:00:00 2024 3 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 762.69 2026-07-12T22:00:04 28183 APV6885039 2024-01-11T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 54.41 2026-07-12T22:00:04 28184 0007021495 2024-03-01T00:00:00 2024 3 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.77 2026-07-12T22:00:04 28185 APV6881415 2024-01-05T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060280 CITY OF MARTINSVILLE 1645.4 2026-07-12T22:00:04 28186 APV7021030 2024-03-21T00:00:00 2024 3 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 137.81 2026-07-12T22:00:04 28187 APV7023987 2024-03-26T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000077446 CENTER WORKFORCE INNOVATIONS 7650.0 2026-07-12T22:00:04 28188 HCM6878551 2024-01-03T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.17 2026-07-12T22:00:04 28189 0006983736 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 772.37 2026-07-12T22:00:04 28190 HCM6997026 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 11.85 2026-07-12T22:00:04 28191 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095242 DECATUR COUNTY FAMILY YMCA 13481.72 2026-07-12T22:00:04 28192 APV7005616 2024-03-05T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 2771.01 2026-07-12T22:00:04 28193 0007023683 2024-03-26T00:00:00 2024 3 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 6.85 2026-07-12T22:00:04 28194 APV6994975 2024-02-19T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 21248.23 2026-07-12T22:00:04 28195 EXV6993493 2024-02-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 15.37 2026-07-12T22:00:04 28196 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 105127.08 2026-07-12T22:00:04 28197 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 28198 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 77.0 2026-07-12T22:00:04 28199 0007019978 2024-03-20T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services 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 2026-07-12T22:00:04 28200 HCM6988928 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 151.59 2026-07-12T22:00:04 28201 0007021495 2024-03-01T00:00:00 2024 3 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 51.3 2026-07-12T22:00:04 28202 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 28203 APV6996512 2024-02-22T00:00:00 2024 3 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 1240.87 2026-07-12T22:00:04 28204 0007021747 2024-03-01T00:00:00 2024 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 28205 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 28206 0007026414 2024-03-31T00:00:00 2024 3 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 28.06 2026-07-12T22:00:04 28207 ARD7025737 2024-03-28T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -3602.15 2026-07-12T22:00:04 28208 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 28209 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 28210 0006889535 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 82.31 2026-07-12T22:00:04 28211 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 28212 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 28213 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 28214 APV7021030 2024-03-21T00:00:00 2024 3 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 728.38 2026-07-12T22:00:04 28215 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 28216 APV6889907 2024-01-19T00:00:00 2024 3 571100 Grants - Counties 400 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 3777.33 2026-07-12T22:00:04 28217 0007004254 2024-02-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1387.18 2026-07-12T22:00:04 28218 HCM6988942 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1065.0 2026-07-12T22:00:04 28219 HCM6886521 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 21.0 2026-07-12T22:00:04 28220 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 2306.95 2026-07-12T22:00:04 28221 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 28222 APV7021104 2024-03-21T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 52.75 2026-07-12T22:00:04 28223 0006986279 2024-02-06T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 175.37 2026-07-12T22:00:04 28224 HCM7021687 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 34.35 2026-07-12T22:00:04 28225 HCM6930333 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 16.16 2026-07-12T22:00:04 28226 0007025254 2024-03-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 740.25 2026-07-12T22:00:04 28227 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 28228 0007027446 2024-03-31T00:00:00 2024 3 518796 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 160.1 2026-07-12T22:00:04 28229 0006931401 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.06 2026-07-12T22:00:04 28230 0007021536 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.48 2026-07-12T22:00:04 28231 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 28232 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382838 JANNA APONGULE 1022.99 2026-07-12T22:00:04 28233 HCM6878533 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 400 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 915.88 2026-07-12T22:00:04 28234 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 28235 HCM6988944 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 27.89 2026-07-12T22:00:04 28236 0006995553 2024-02-21T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 28237 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 28238 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 12160.65 2026-07-12T22:00:04 28239 0007004262 2024-02-29T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.55 2026-07-12T22:00:04 28240 APV6930728 2024-01-29T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. -13125.29 2026-07-12T22:00:04 28241 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 28242 HCM7007121 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 27.59 2026-07-12T22:00:04 28243 HCM7021663 2024-03-27T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 8.0 2026-07-12T22:00:04 28244 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 6076.0 2026-07-12T22:00:04 28245 APV7021030 2024-03-21T00:00:00 2024 3 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 425.02 2026-07-12T22:00:04 28246 APV6966302 2024-01-31T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 8050.94 2026-07-12T22:00:04 28247 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 31670.81 2026-07-12T22:00:04 28248 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 28249 APV6948627 2024-01-30T00:00:00 2024 3 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 1306.31 2026-07-12T22:00:04 28250 APV6892823 2024-01-24T00:00:00 2024 3 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 606.29 2026-07-12T22:00:04 28251 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 422.15 2026-07-12T22:00:04 28252 APV6996512 2024-02-22T00:00:00 2024 3 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 300.86 2026-07-12T22:00:04 28253 0006993078 2024-02-16T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 98.48 2026-07-12T22:00:04 28254 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 28255 0007003252 2024-03-04T00:00:00 2024 3 532024 Main -Pest Control 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23.01 2026-07-12T22:00:04 28256 APV6989335 2024-02-09T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000258079 NORTHWEST INDIANA SYMPHONY SOCIETY INC 2310.0 2026-07-12T22:00:04 28257 APV6886931 2024-01-16T00:00:00 2024 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 555.9 2026-07-12T22:00:04 28258 APV6892823 2024-01-24T00:00:00 2024 3 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 2040.21 2026-07-12T22:00:04 28259 APV6996512 2024-02-22T00:00:00 2024 3 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 3068.22 2026-07-12T22:00:04 28260 0007026394 2024-03-29T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 28261 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 28262 APV6892823 2024-01-24T00:00:00 2024 3 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 442.69 2026-07-12T22:00:04 28263 APV6991097 2024-02-13T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414618 KELSEY MONK 555.7 2026-07-12T22:00:04 28264 APV6997179 2024-02-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060609 YWCA OF GREATER LAFAYETTE 2989.21 2026-07-12T22:00:04 28265 0006881081 2024-01-05T00:00:00 2024 3 519006 Payroll Disability 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 588.52 2026-07-12T22:00:04 28266 HCM6997031 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.35 2026-07-12T22:00:04 28267 HCM7021687 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 85.44 2026-07-12T22:00:04 28268 APV6994005 2024-02-14T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 6284.51 2026-07-12T22:00:04 28269 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 499.92 2026-07-12T22:00:04 28270 0006983617 2024-01-31T00:00:00 2024 3 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 12229.24 2026-07-12T22:00:04 28271 APV7021030 2024-03-21T00:00:00 2024 3 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 374.03 2026-07-12T22:00:04 28272 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 28273 0006992518 2024-02-15T00:00:00 2024 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.59 2026-07-12T22:00:04 28274 0007004237 2024-02-29T00:00:00 2024 3 519503 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 1.22 2026-07-12T22:00:04 28275 0007021495 2024-03-01T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 28276 APV6996512 2024-02-22T00:00:00 2024 3 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 133.85 2026-07-12T22:00:04 28277 HCM6988928 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 765.44 2026-07-12T22:00:04 28278 0006986279 2024-02-06T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.72 2026-07-12T22:00:04 28279 APV7021030 2024-03-21T00:00:00 2024 3 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 425.02 2026-07-12T22:00:04 28280 0006984693 2024-02-02T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 28281 APV6996512 2024-02-22T00:00:00 2024 3 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 323.44 2026-07-12T22:00:04 28282 0007004237 2024-02-29T00:00:00 2024 3 517003 Payroll Perf 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 695.58 2026-07-12T22:00:04 28283 APV6885932 2024-01-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 22000.0 2026-07-12T22:00:04 28284 APV6885005 2024-01-11T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000405515 ODP BUSINESS SOLUTIONS LLC 442.01 2026-07-12T22:00:04 28285 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 28286 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 28287 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115353 OPEN-SIDED MRI 14.0 2026-07-12T22:00:04 28288 APV6892823 2024-01-24T00:00:00 2024 3 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 259.84 2026-07-12T22:00:04 28289 EXV7010711 2024-03-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 197.8 2026-07-12T22:00:04 28290 0006878169 2024-01-02T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 600.0 2026-07-12T22:00:04 28291 APV6985603 2024-02-05T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063954 BARTHOLOMEW COUNTY 12879.25 2026-07-12T22:00:04 28292 HCM7007118 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 120.96 2026-07-12T22:00:04 28293 APV7021030 2024-03-21T00:00:00 2024 3 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 419.31 2026-07-12T22:00:04 28294 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 16011.93 2026-07-12T22:00:04 28295 0006983704 2024-01-31T00:00:00 2024 3 519503 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 176.73 2026-07-12T22:00:04 28296 0007003252 2024-03-04T00:00:00 2024 3 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4829.26 2026-07-12T22:00:04 28297 0006999294 2024-02-27T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -1.4 2026-07-12T22:00:04 28298 HCM6988928 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 118.45 2026-07-12T22:00:04 28299 APV6996512 2024-02-22T00:00:00 2024 3 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 549.23 2026-07-12T22:00:04 28300 ACC00G0002 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -50.89 2026-07-12T22:00:04 28301 APV6996512 2024-02-22T00:00:00 2024 3 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 20.34 2026-07-12T22:00:04 28302 0006999166 2024-02-27T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 62.01 2026-07-12T22:00:04 28303 APV6882144 2024-01-08T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 86.23 2026-07-12T22:00:04 28304 APV6891926 2024-01-23T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 22638.62 2026-07-12T22:00:04 28305 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 28306 APV6879595 2024-01-03T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000065378 COMPUTER AID, INC. 2328.43 2026-07-12T22:00:04 28307 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275194 APEX THERAPY CLINIC 14.0 2026-07-12T22:00:04 28308 APV6996512 2024-02-22T00:00:00 2024 3 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 569.58 2026-07-12T22:00:04 28309 HCM7007130 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 642.1 2026-07-12T22:00:04 28310 0007021747 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.22 2026-07-12T22:00:04 28311 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344406 KATINA EVERDING 14.0 2026-07-12T22:00:04 28312 APV6888027 2024-01-17T00:00:00 2024 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 312.0 2026-07-12T22:00:04 28313 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 28314 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 28315 0007021755 2024-03-22T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 9.36 2026-07-12T22:00:04 28316 APV7018134 2024-03-17T00:00:00 2024 3 591035 NonRealEstRnt-Rec Equip 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 0000297036 DS SERVICES OF AMERICA INC 0.04 2026-07-12T22:00:04 28317 0006887888 2024-01-17T00:00:00 2024 3 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 515.02 2026-07-12T22:00:04 28318 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 28319 0006965971 2024-02-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 500.0 2026-07-12T22:00:04 28320 APV6996512 2024-02-22T00:00:00 2024 3 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 345.81 2026-07-12T22:00:04 28321 HCM6997032 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 417.2 2026-07-12T22:00:04 28322 HCM6997032 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 124.68 2026-07-12T22:00:04 28323 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137714 LISA C. BURKS 374.58 2026-07-12T22:00:04 28324 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401872 BELON BELL 555.71 2026-07-12T22:00:04 28325 HCM6930354 2024-01-31T00:00:00 2024 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 29.04 2026-07-12T22:00:04 28326 HCM6886576 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 0.6 2026-07-12T22:00:04 28327 APV7007603 2024-03-08T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 142289.15 2026-07-12T22:00:04 28328 0006999278 2024-02-27T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 28329 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 28330 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 28331 0006931395 2024-02-01T00:00:00 2024 3 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 64.64 2026-07-12T22:00:04 28332 0006881928 2024-01-09T00:00:00 2024 3 659802 PEN - Fulfillment 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.01 2026-07-12T22:00:04 28333 HCM6886592 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 671.91 2026-07-12T22:00:04 28334 EXV6999876 2024-02-26T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 28335 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 28336 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 28337 0007026308 2024-03-31T00:00:00 2024 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 12.39 2026-07-12T22:00:04 28338 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302688 SHERRY SAUNDERS 269.46 2026-07-12T22:00:04 28339 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268576 PAUL KAMPSCHAEFER 381.42 2026-07-12T22:00:04 28340 HCM6997032 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 31.21 2026-07-12T22:00:04 28341 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 4848.59 2026-07-12T22:00:04 28342 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE 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 127.0 2026-07-12T22:00:04 28343 APV6986607 2024-02-06T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 49198.52 2026-07-12T22:00:04 28344 0006884052 2024-01-10T00:00:00 2024 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 84.65 2026-07-12T22:00:04 28345 APV6991853 2024-02-14T00:00:00 2024 3 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 68.67 2026-07-12T22:00:04 28346 APV6892823 2024-01-24T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314906 SHANTEL LAMB 706.95 2026-07-12T22:00:04 28347 APV6966339 2024-01-31T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 0.08 2026-07-12T22:00:04 28348 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 28349 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 28350 APV6993261 2024-02-16T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066609 HEALTHLINC INC 44182.4 2026-07-12T22:00:04 28351 HCM6988937 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 174.58 2026-07-12T22:00:04 28352 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 28353 0006891594 2024-01-23T00:00:00 2024 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 28354 APV6996512 2024-02-22T00:00:00 2024 3 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 569.58 2026-07-12T22:00:04 28355 0007021536 2024-03-01T00:00:00 2024 3 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.1 2026-07-12T22:00:04 28356 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 28357 APV7021030 2024-03-21T00:00:00 2024 3 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 885.87 2026-07-12T22:00:04 28358 HCM6886596 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 292.62 2026-07-12T22:00:04 28359 APV6984195 2024-02-01T00:00:00 2024 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 105.69 2026-07-12T22:00:04 28360 HCM6997031 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.18 2026-07-12T22:00:04 28361 0006992518 2024-02-15T00:00:00 2024 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 449.86 2026-07-12T22:00:04 28362 0006983759 2024-01-31T00:00:00 2024 3 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.3 2026-07-12T22:00:04 28363 APV6996512 2024-02-22T00:00:00 2024 3 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 773.01 2026-07-12T22:00:04 28364 0006881896 2024-01-08T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 24.78 2026-07-12T22:00:04 28365 0007021495 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 25.86 2026-07-12T22:00:04 28366 APV7023923 2024-03-26T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-07-12T22:00:04 28367 0006992518 2024-02-15T00:00:00 2024 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.51 2026-07-12T22:00:04 28368 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 28369 0006994487 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 37.33 2026-07-12T22:00:04 28370 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 28371 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 28372 APC6882113 2024-01-08T00:00:00 2024 3 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK -2704.51 2026-07-12T22:00:04 28373 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 160.0 2026-07-12T22:00:04 28374 0007021495 2024-03-01T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 211.62 2026-07-12T22:00:04 28375 HCM6930288 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.75 2026-07-12T22:00:04 28376 HCM6997034 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 57.23 2026-07-12T22:00:04 28377 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 71.0 2026-07-12T22:00:04 28378 0006965976 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 12.79 2026-07-12T22:00:04 28379 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 36933.46 2026-07-12T22:00:04 28380 APV7021030 2024-03-21T00:00:00 2024 3 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 862.05 2026-07-12T22:00:04 28381 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 24774.0 2026-07-12T22:00:04 28382 APV6986607 2024-02-06T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000205146 LINCOLN GAS INC 1260.0 2026-07-12T22:00:04 28383 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 28384 0006930242 2024-02-01T00:00:00 2024 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.17 2026-07-12T22:00:04 28385 0007000224 2024-02-28T00:00:00 2024 3 518800 Vision Care 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.02 2026-07-12T22:00:04 28386 APV7020255 2024-03-20T00:00:00 2024 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000406951 WILLIAM FREEMAN 207.0 2026-07-12T22:00:04 28387 APV7021030 2024-03-21T00:00:00 2024 3 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 216.55 2026-07-12T22:00:04 28388 HCM6997082 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 88.55 2026-07-12T22:00:04 28389 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417201 STEPHANIE ROBIN LUKE 478.87 2026-07-12T22:00:04 28390 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 28391 APV7016762 2024-03-14T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051041 DAVE O'MARA CONTRACTOR, INC. 14499.16 2026-07-12T22:00:04 28392 APV6892823 2024-01-24T00:00:00 2024 3 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 777.21 2026-07-12T22:00:04 28393 HCM7021621 2024-03-27T00:00:00 2024 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 18966.87 2026-07-12T22:00:04 28394 APV6996512 2024-02-22T00:00:00 2024 3 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 476.82 2026-07-12T22:00:04 28395 0006949047 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 85.55 2026-07-12T22:00:04 28396 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193630 WEST NOBLE SCHOOL CORP TREAS 3365.25 2026-07-12T22:00:04 28397 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 155.0 2026-07-12T22:00:04 28398 0006892614 2024-01-24T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 28399 0006892631 2024-01-24T00:00:00 2024 3 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 2097.92 2026-07-12T22:00:04 28400 APV7021030 2024-03-21T00:00:00 2024 3 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 1220.54 2026-07-12T22:00:04 28401 0007021747 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.32 2026-07-12T22:00:04 28402 ACC00H0002 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -48.13 2026-07-12T22:00:04 28403 APV6878793 2024-01-02T00:00:00 2024 3 520104 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 138.46 2026-07-12T22:00:04 28404 APV6996512 2024-02-22T00:00:00 2024 3 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 725.2 2026-07-12T22:00:04 28405 0007026308 2024-03-31T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 119.16 2026-07-12T22:00:04 28406 0006877000 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 201.6 2026-07-12T22:00:04 28407 HCM6996982 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.75 2026-07-12T22:00:04 28408 0007001173 2024-03-08T00:00:00 2024 3 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 40.11 2026-07-12T22:00:04 28409 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246875 VANCE A BELL 488.21 2026-07-12T22:00:04 28410 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 2248.08 2026-07-12T22:00:04 28411 HCM6878548 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3767.71 2026-07-12T22:00:04 28412 HCM6878551 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 335.28 2026-07-12T22:00:04 28413 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193637 RISING SUN-OHIO CTY SCHL TREAS 11059.4 2026-07-12T22:00:04 28414 0007002249 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.1 2026-07-12T22:00:04 28415 APV6990253 2024-02-09T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 13685.0 2026-07-12T22:00:04 28416 APV7006436 2024-03-07T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 89.92 2026-07-12T22:00:04 28417 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 28418 APV7021030 2024-03-21T00:00:00 2024 3 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 1313.45 2026-07-12T22:00:04 28419 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 28420 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 28421 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 11818.21 2026-07-12T22:00:04 28422 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 28423 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 28424 APV7021030 2024-03-21T00:00:00 2024 3 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 852.6 2026-07-12T22:00:04 28425 0007021495 2024-03-01T00:00:00 2024 3 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 464.16 2026-07-12T22:00:04 28426 APV6996512 2024-02-22T00:00:00 2024 3 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 424.34 2026-07-12T22:00:04 28427 0006983714 2024-01-31T00:00:00 2024 3 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 143.79 2026-07-12T22:00:04 28428 APV6991165 2024-02-13T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 14.32 2026-07-12T22:00:04 28429 APV6988110 2024-02-08T00:00:00 2024 3 595540 OutoSt Travel - Airfare 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Small Business Administration Small Business Administration Small Business Development Centers 0000087019 JP MORGAN CHASE BANK 346.81 2026-07-12T22:00:04 28430 0006992518 2024-02-15T00:00:00 2024 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.03 2026-07-12T22:00:04 28431 0007001160 2024-03-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 29.0 2026-07-12T22:00:04 28432 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 28433 0006881896 2024-01-08T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3.24 2026-07-12T22:00:04 28434 APV6996581 2024-02-22T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 180210.9 2026-07-12T22:00:04 28435 HCM6930281 2024-01-31T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1291.62 2026-07-12T22:00:04 28436 APV7001476 2024-02-29T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education 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 0000004796 INDIANA UNIV 704.07 2026-07-12T22:00:04 28437 APV6988085 2024-02-08T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063300 UTILITY SUPPLY COMPANY 4966.86 2026-07-12T22:00:04 28438 APV6996512 2024-02-22T00:00:00 2024 3 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 424.54 2026-07-12T22:00:04 28439 HCM6988927 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security 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 1051.44 2026-07-12T22:00:04 28440 0007021495 2024-03-01T00:00:00 2024 3 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 40.45 2026-07-12T22:00:04 28441 0006891663 2024-01-23T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 793.22 2026-07-12T22:00:04 28442 APV6996512 2024-02-22T00:00:00 2024 3 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 628.57 2026-07-12T22:00:04 28443 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 28444 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 28445 APV7003601 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000096409 REAL SERVICES INC 35250.2 2026-07-12T22:00:04 28446 APV6892823 2024-01-24T00:00:00 2024 3 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 284.67 2026-07-12T22:00:04 28447 0007021495 2024-03-01T00:00:00 2024 3 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.23 2026-07-12T22:00:04 28448 APV7021030 2024-03-21T00:00:00 2024 3 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 606.92 2026-07-12T22:00:04 28449 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 294.12 2026-07-12T22:00:04 28450 APV6892823 2024-01-24T00:00:00 2024 3 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 615.92 2026-07-12T22:00:04 28451 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 22957.07 2026-07-12T22:00:04 28452 APV7004458 2024-03-05T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000417131 BROOKE A SOKELAND 767.52 2026-07-12T22:00:04 28453 APV7024788 2024-03-27T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1338.0 2026-07-12T22:00:04 28454 0007025254 2024-03-28T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 107.19 2026-07-12T22:00:04 28455 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 28456 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 332.0 2026-07-12T22:00:04 28457 APV6996512 2024-02-22T00:00:00 2024 3 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 634.07 2026-07-12T22:00:04 28458 0007021747 2024-03-01T00:00:00 2024 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.12 2026-07-12T22:00:04 28459 APV6984195 2024-02-01T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 123.14 2026-07-12T22:00:04 28460 APV6996512 2024-02-22T00:00:00 2024 3 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 1203.73 2026-07-12T22:00:04 28461 HCM6988913 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 268.68 2026-07-12T22:00:04 28462 APV6996512 2024-02-22T00:00:00 2024 3 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 976.42 2026-07-12T22:00:04 28463 0006965942 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 54.0 2026-07-12T22:00:04 28464 0006983740 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 23.73 2026-07-12T22:00:04 28465 EXV7010679 2024-03-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 9.5 2026-07-12T22:00:04 28466 APV6889914 2024-01-19T00:00:00 2024 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000087019 JP MORGAN CHASE BANK 299.94 2026-07-12T22:00:04 28467 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 28468 APV6985820 2024-02-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000002773 BLUE RIVER SERVICES 47518.0 2026-07-12T22:00:04 28469 HCM6878542 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3706.54 2026-07-12T22:00:04 28470 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 28471 0007021747 2024-03-01T00:00:00 2024 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.05 2026-07-12T22:00:04 28472 APV7004507 2024-03-04T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000065378 COMPUTER AID, INC. 7745.76 2026-07-12T22:00:04 28473 APV6890848 2024-01-22T00:00:00 2024 3 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050627 COMMONWEALTH ENGINEERS INC 73454.0 2026-07-12T22:00:04 28474 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 28475 APV6991011 2024-02-13T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001705 JOHNSTONE SUPPLY 292.94 2026-07-12T22:00:04 28476 0006983777 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 11.23 2026-07-12T22:00:04 28477 HCM6988946 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 153.82 2026-07-12T22:00:04 28478 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 28479 EXV7006755 2024-03-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3.64 2026-07-12T22:00:04 28480 APV7018303 2024-03-18T00:00:00 2024 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 25.11 2026-07-12T22:00:04 28481 0006990719 2024-02-01T00:00:00 2024 3 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 342.54 2026-07-12T22:00:04 28482 HCM6886528 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 141.17 2026-07-12T22:00:04 28483 HCM7021663 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 398.9 2026-07-12T22:00:04 28484 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120787 BROWN CTY SCHL CORP TREASURER 123938.0 2026-07-12T22:00:04 28485 0006876934 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 14.15 2026-07-12T22:00:04 28486 0007026308 2024-03-31T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 9.51 2026-07-12T22:00:04 28487 0007003278 2024-03-04T00:00:00 2024 3 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 0.02 2026-07-12T22:00:04 28488 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000140451 ANGELA WRIGHT 14.0 2026-07-12T22:00:04 28489 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303610 KURT RESCHAR 137.81 2026-07-12T22:00:04 28490 APV6984289 2024-02-01T00:00:00 2024 3 555501 Office Equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000006404 GRAYBAR ELECTRIC CO INC 945.93 2026-07-12T22:00:04 28491 EXV6999828 2024-02-12T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 65.11 2026-07-12T22:00:04 28492 APV6996512 2024-02-22T00:00:00 2024 3 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 897.42 2026-07-12T22:00:04 28493 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 28494 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 154046.87 2026-07-12T22:00:04 28495 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 28496 EXV6887547 2024-01-10T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 82.64 2026-07-12T22:00:04 28497 0006889611 2024-01-19T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 447.54 2026-07-12T22:00:04 28498 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 28499 HCM6886580 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 48.11 2026-07-12T22:00:04 28500 0006877006 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 34.77 2026-07-12T22:00:04 28501 0007001039 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 400.33 2026-07-12T22:00:04 28502 0006883107 2024-01-09T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.67 2026-07-12T22:00:04 28503 APV7007528 2024-03-08T00:00:00 2024 3 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities 0000363281 REBECCA SCHROEDER 26.95 2026-07-12T22:00:04 28504 0006997131 2024-02-23T00:00:00 2024 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -0.12 2026-07-12T22:00:04 28505 0007021495 2024-03-01T00:00:00 2024 3 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.58 2026-07-12T22:00:04 28506 APV6892823 2024-01-24T00:00:00 2024 3 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 886.14 2026-07-12T22:00:04 28507 HCM7007121 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 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 3.75 2026-07-12T22:00:04 28508 0006877005 2024-01-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 715.12 2026-07-12T22:00:04 28509 APV6998527 2024-02-26T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 0.0 2026-07-12T22:00:04 28510 HCM6997032 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 23.03 2026-07-12T22:00:04 28511 HCM6997032 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1281.07 2026-07-12T22:00:04 28512 APV6889914 2024-01-19T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000056764 HUNTINGTON COUNTY 40084.94 2026-07-12T22:00:04 28513 APV7006499 2024-03-07T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 85.28 2026-07-12T22:00:04 28514 APV7021030 2024-03-21T00:00:00 2024 3 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 613.61 2026-07-12T22:00:04 28515 APV7004469 2024-03-05T00:00:00 2024 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000018975 THE PAPERS INCORPORATED 330.5 2026-07-12T22:00:04 28516 APV6884272 2024-01-10T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 1387.75 2026-07-12T22:00:04 28517 APV7021030 2024-03-21T00:00:00 2024 3 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 402.97 2026-07-12T22:00:04 28518 APV7021030 2024-03-21T00:00:00 2024 3 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 926.62 2026-07-12T22:00:04 28519 0007004237 2024-02-29T00:00:00 2024 3 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 55.56 2026-07-12T22:00:04 28520 APV7020167 2024-03-20T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022519 GLENROY CONST CO INC 49883.8 2026-07-12T22:00:04 28521 APV7018378 2024-03-18T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 28522 APV7004555 2024-03-05T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 -10491.18 2026-07-12T22:00:04 28523 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 28524 0006885602 2024-01-12T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 28525 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 28526 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 28527 0007010073 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.56 2026-07-12T22:00:04 28528 APV6885039 2024-01-11T00:00:00 2024 3 538400 Const - Land/Building 300 Natural Resources Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000084643 SYCAMORE LAND TRUST 244500.0 2026-07-12T22:00:04 28529 ACC00G0002 2024-02-01T00:00:00 2024 3 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 -0.62 2026-07-12T22:00:04 28530 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121169 EAST GIBSON SCHL CORP TREAS 1146.4 2026-07-12T22:00:04 28531 HCM6988899 2024-02-14T00:00:00 2024 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 41537.05 2026-07-12T22:00:04 28532 APV6985788 2024-02-05T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education 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 0000004796 INDIANA UNIV 7858.86 2026-07-12T22:00:04 28533 HCM6886594 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.96 2026-07-12T22:00:04 28534 APC6887989 2024-01-17T00:00:00 2024 3 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK -872.2 2026-07-12T22:00:04 28535 0007021495 2024-03-01T00:00:00 2024 3 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 14.85 2026-07-12T22:00:04 28536 HCM7021678 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 13.0 2026-07-12T22:00:04 28537 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078439 WUFFACE CREDIT UNION 33.0 2026-07-12T22:00:04 28538 HCM6878551 2024-01-03T00:00:00 2024 3 518796 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 1718.69 2026-07-12T22:00:04 28539 APV6911877 2024-01-25T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000052218 HOWARD COUNTY 831.63 2026-07-12T22:00:04 28540 HCM6878527 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 49.98 2026-07-12T22:00:04 28541 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194328 SMITH-GREEN COMM SCHOOL TREAS 10000.0 2026-07-12T22:00:04 28542 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309046 JOYCE JONES 236.24 2026-07-12T22:00:04 28543 0007003249 2024-03-01T00:00:00 2024 3 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.87 2026-07-12T22:00:04 28544 0006990807 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1797.22 2026-07-12T22:00:04 28545 0006983757 2024-01-31T00:00:00 2024 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 2.3 2026-07-12T22:00:04 28546 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108997 FIELDS CHIROPRACTIC, INC. 14.0 2026-07-12T22:00:04 28547 APV6929651 2024-01-26T00:00:00 2024 3 555501 Office Equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 506.17 2026-07-12T22:00:04 28548 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 28549 APV7008643 2024-03-11T00:00:00 2024 3 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 318.91 2026-07-12T22:00:04 28550 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 452.13 2026-07-12T22:00:04 28551 EXV6891298 2024-01-09T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 42.98 2026-07-12T22:00:04 28552 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407900 JOY TIEFEL 173.01 2026-07-12T22:00:04 28553 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000362068 ALLEGIANT PREPARATORY INC 1456.97 2026-07-12T22:00:04 28554 0006884815 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 165.04 2026-07-12T22:00:04 28555 APV7023975 2024-03-26T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 185650.43 2026-07-12T22:00:04 28556 APV6989180 2024-02-09T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 639.0 2026-07-12T22:00:04 28557 0006885615 2024-01-01T00:00:00 2024 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 108.48 2026-07-12T22:00:04 28558 0007021747 2024-03-01T00:00:00 2024 3 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.83 2026-07-12T22:00:04 28559 0006985578 2024-02-05T00:00:00 2024 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 387.64 2026-07-12T22:00:04 28560 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 28561 APV6996512 2024-02-22T00:00:00 2024 3 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 1220.53 2026-07-12T22:00:04 28562 0006884815 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 44.2 2026-07-12T22:00:04 28563 ACC00H0002 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -73.01 2026-07-12T22:00:04 28564 0006985578 2024-02-05T00:00:00 2024 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.33 2026-07-12T22:00:04 28565 APV7009619 2024-03-12T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 77776.2 2026-07-12T22:00:04 28566 0007026310 2024-03-31T00:00:00 2024 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 66.79 2026-07-12T22:00:04 28567 APV7003607 2024-03-04T00:00:00 2024 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.9 2026-07-12T22:00:04 28568 APV7009625 2024-03-12T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230684 ETICA GROUP INC 15427.94 2026-07-12T22:00:04 28569 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075515 SHEET METAL WORKERS FEDERAL CREDIT UNION 16.5 2026-07-12T22:00:04 28570 0006987895 2024-02-08T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 409.48 2026-07-12T22:00:04 28571 0006876997 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 468.2 2026-07-12T22:00:04 28572 0007025254 2024-03-28T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.35 2026-07-12T22:00:04 28573 0006891617 2024-01-23T00:00:00 2024 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -338985.23 2026-07-12T22:00:04 28574 HCM7021671 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 203.41 2026-07-12T22:00:04 28575 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 28576 0006949027 2024-02-01T00:00:00 2024 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 163.42 2026-07-12T22:00:04 28577 HCM7021669 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 782.32 2026-07-12T22:00:04 28578 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411602 DONNA M WHITNEY 506.63 2026-07-12T22:00:04 28579 APV6881301 2024-01-05T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 16.46 2026-07-12T22:00:04 28580 HCM7021684 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 336.84 2026-07-12T22:00:04 28581 APV7021098 2024-03-21T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division 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 145.86 2026-07-12T22:00:04 28582 EXV6888359 2024-01-04T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 17.29 2026-07-12T22:00:04 28583 0007004252 2024-02-29T00:00:00 2024 3 517005 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 163.28 2026-07-12T22:00:04 28584 HCM6886577 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 16.57 2026-07-12T22:00:04 28585 0007021536 2024-03-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6.18 2026-07-12T22:00:04 28586 0006877005 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 327.74 2026-07-12T22:00:04 28587 0006875916 2024-01-01T00:00:00 2024 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 154.98 2026-07-12T22:00:04 28588 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 28589 APV6996512 2024-02-22T00:00:00 2024 3 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 286.62 2026-07-12T22:00:04 28590 0006881081 2024-01-05T00:00:00 2024 3 518606 Payroll Life Insurance 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.45 2026-07-12T22:00:04 28591 EXV7002948 2024-02-09T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 91.0 2026-07-12T22:00:04 28592 0007001160 2024-03-08T00:00:00 2024 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 6506.15 2026-07-12T22:00:04 28593 HCM7021687 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 22.73 2026-07-12T22:00:04 28594 APV6996512 2024-02-22T00:00:00 2024 3 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 355.99 2026-07-12T22:00:04 28595 0006879351 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.0 2026-07-12T22:00:04 28596 APV7021030 2024-03-21T00:00:00 2024 3 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 1077.8 2026-07-12T22:00:04 28597 APV7016711 2024-03-14T00:00:00 2024 3 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 1163.47 2026-07-12T22:00:04 28598 HCM6878477 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.23 2026-07-12T22:00:04 28599 HCM7021669 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 658.3 2026-07-12T22:00:04 28600 0006888582 2024-01-18T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 28601 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 28602 APV6966339 2024-01-31T00:00:00 2024 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000406498 KELLY LEA WRIGHT 247.96 2026-07-12T22:00:04 28603 APV6991108 2024-02-13T00:00:00 2024 3 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 2026-07-12T22:00:04 28604 APV6881366 2024-01-05T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 14302.0 2026-07-12T22:00:04 28605 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 116453.14 2026-07-12T22:00:04 28606 0007017194 2024-03-15T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -15.0 2026-07-12T22:00:04 28607 0007026310 2024-03-31T00:00:00 2024 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.21 2026-07-12T22:00:04 28608 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 28609 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372681 TERESA SHOCKLEY 551.24 2026-07-12T22:00:04 28610 APV6885979 2024-01-11T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 309282.7 2026-07-12T22:00:04 28611 0007004205 2024-03-05T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1407189.03 2026-07-12T22:00:04 28612 APV6996512 2024-02-22T00:00:00 2024 3 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 638.34 2026-07-12T22:00:04 28613 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 23797.64 2026-07-12T22:00:04 28614 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193444 TRINITY CHRISTIAN SCHOOL 12871.26 2026-07-12T22:00:04 28615 APV7021030 2024-03-21T00:00:00 2024 3 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 1489.44 2026-07-12T22:00:04 28616 APV6990188 2024-02-12T00:00:00 2024 3 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 0000058084 THE COLLINS GROUP INC 224.31 2026-07-12T22:00:04 28617 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191578 SIMPSON and BIGHAM OD PARTNERSHIP 14.0 2026-07-12T22:00:04 28618 HCM6997041 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 82.33 2026-07-12T22:00:04 28619 0007019920 2024-03-20T00:00:00 2024 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 73.37 2026-07-12T22:00:04 28620 EXV7004944 2024-03-01T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 25.0 2026-07-12T22:00:04 28621 HCM6997032 2024-02-28T00:00:00 2024 3 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 0.99 2026-07-12T22:00:04 28622 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 28623 APV7021030 2024-03-21T00:00:00 2024 3 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 964.62 2026-07-12T22:00:04 28624 0006930449 2024-02-01T00:00:00 2024 3 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3653.79 2026-07-12T22:00:04 28625 0006881928 2024-01-09T00:00:00 2024 3 659355 Motor Pool Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.01 2026-07-12T22:00:04 28626 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 28627 0007004246 2024-02-29T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 39.78 2026-07-12T22:00:04 28628 HCM6878527 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 588.82 2026-07-12T22:00:04 28629 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 28630 0007021495 2024-03-01T00:00:00 2024 3 659213 Mainframe - Batch / System 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 2026-07-12T22:00:04 28631 0006887858 2024-01-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 59.44 2026-07-12T22:00:04 28632 APV7021030 2024-03-21T00:00:00 2024 3 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 1055.17 2026-07-12T22:00:04 28633 APV6996512 2024-02-22T00:00:00 2024 3 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 800.46 2026-07-12T22:00:04 28634 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 28635 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 28636 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120990 LIBERTY-PERRY COMM SCHL TREAS 51447.51 2026-07-12T22:00:04 28637 APV7021030 2024-03-21T00:00:00 2024 3 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 649.63 2026-07-12T22:00:04 28638 APV7003594 2024-03-04T00:00:00 2024 3 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 1517.86 2026-07-12T22:00:04 28639 APV7003542 2024-03-04T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 185.0 2026-07-12T22:00:04 28640 0006949054 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 924.39 2026-07-12T22:00:04 28641 ARD6893019 2024-01-24T00:00:00 2024 3 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 2026-07-12T22:00:04 28642 HCM6997032 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 21.63 2026-07-12T22:00:04 28643 APV6885871 2024-01-12T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000424043 WHITNEY MARIE SCHAFER 286.0 2026-07-12T22:00:04 28644 HCM6886596 2024-01-17T00:00:00 2024 3 517003 Payroll Perf 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 149.5 2026-07-12T22:00:04 28645 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 28646 APV6985034 2024-02-02T00:00:00 2024 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 50851.35 2026-07-12T22:00:04 28647 APV6892823 2024-01-24T00:00:00 2024 3 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 526.8 2026-07-12T22:00:04 28648 0007010140 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 324.76 2026-07-12T22:00:04 28649 HCM6878527 2024-01-03T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 21.52 2026-07-12T22:00:04 28650 0006888674 2024-01-18T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -24.57 2026-07-12T22:00:04 28651 0007021747 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 817.5 2026-07-12T22:00:04 28652 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 28653 0007021500 2024-03-22T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.22 2026-07-12T22:00:04 28654 APV7016704 2024-03-14T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 17283.0 2026-07-12T22:00:04 28655 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 28656 HCM7007112 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 745.73 2026-07-12T22:00:04 28657 APV7025490 2024-03-28T00:00:00 2024 3 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 132.81 2026-07-12T22:00:04 28658 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 28659 0006887887 2024-01-17T00:00:00 2024 3 653090 Data Protection Services 385 Homeland Security Internal Service Funds - 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MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 15407.59 2026-07-12T22:00:04 28748 APV6996512 2024-02-22T00:00:00 2024 3 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 751.76 2026-07-12T22:00:04 28749 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 28750 ARD6948823 2024-01-30T00:00:00 2024 3 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5.0 2026-07-12T22:00:04 28751 APV7016654 2024-03-14T00:00:00 2024 3 573100 Grants - 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Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.69 2026-07-12T22:00:04 28772 APV6887033 2024-01-16T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 3568.71 2026-07-12T22:00:04 28773 APV7021030 2024-03-21T00:00:00 2024 3 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 599.04 2026-07-12T22:00:04 28774 APV7021030 2024-03-21T00:00:00 2024 3 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 454.74 2026-07-12T22:00:04 28775 0007016343 2024-03-14T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 28776 HCM7007123 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 41.7 2026-07-12T22:00:04 28777 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 28778 APV6984195 2024-02-01T00:00:00 2024 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 370.97 2026-07-12T22:00:04 28779 APV6892823 2024-01-24T00:00:00 2024 3 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 1154.84 2026-07-12T22:00:04 28780 0006965986 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 60.43 2026-07-12T22:00:04 28781 HCM6878531 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 5115.13 2026-07-12T22:00:04 28782 APV6966324 2024-01-31T00:00:00 2024 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 80865.81 2026-07-12T22:00:04 28783 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 28784 APV6930665 2024-01-29T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 800.39 2026-07-12T22:00:04 28785 APV6991159 2024-02-13T00:00:00 2024 3 571200 Grants - 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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 127.68 2026-07-12T22:00:04 28818 APV6986488 2024-02-06T00:00:00 2024 3 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 152.56 2026-07-12T22:00:04 28819 APV6989265 2024-02-09T00:00:00 2024 3 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 1875.02 2026-07-12T22:00:04 28820 HCM7021669 2024-03-27T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 247.35 2026-07-12T22:00:04 28821 HCM6878551 2024-01-03T00:00:00 2024 3 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 57.97 2026-07-12T22:00:04 28822 0006931396 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 10.8 2026-07-12T22:00:04 28823 APV7021030 2024-03-21T00:00:00 2024 3 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 39.38 2026-07-12T22:00:04 28824 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 28825 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 28826 HCM6886593 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 143.59 2026-07-12T22:00:04 28827 0007021536 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.66 2026-07-12T22:00:04 28828 APV6892823 2024-01-24T00:00:00 2024 3 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 535.84 2026-07-12T22:00:04 28829 0007001160 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 8099.86 2026-07-12T22:00:04 28830 APV6985122 2024-02-02T00:00:00 2024 3 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 310392.77 2026-07-12T22:00:04 28831 HCM7007121 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 71.96 2026-07-12T22:00:04 28832 0006996171 2024-02-22T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -6348.0 2026-07-12T22:00:04 28833 0006876997 2024-01-08T00:00:00 2024 3 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 971.6 2026-07-12T22:00:04 28834 APV6988085 2024-02-08T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 43.98 2026-07-12T22:00:04 28835 EXV7003955 2024-02-29T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 138.3 2026-07-12T22:00:04 28836 0006881074 2024-01-05T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 125.8 2026-07-12T22:00:04 28837 APV6996512 2024-02-22T00:00:00 2024 3 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 675.48 2026-07-12T22:00:04 28838 0006983757 2024-01-31T00:00:00 2024 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 14.77 2026-07-12T22:00:04 28839 0007017184 2024-03-15T00:00:00 2024 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 58.16 2026-07-12T22:00:04 28840 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 28841 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 47286.13 2026-07-12T22:00:04 28842 APV7021030 2024-03-21T00:00:00 2024 3 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 314.97 2026-07-12T22:00:04 28843 APV6878841 2024-01-02T00:00:00 2024 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 170.37 2026-07-12T22:00:04 28844 0007021495 2024-03-01T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 42.2 2026-07-12T22:00:04 28845 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 28846 HCM6988928 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 508.71 2026-07-12T22:00:04 28847 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 28848 APV6996512 2024-02-22T00:00:00 2024 3 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 347.86 2026-07-12T22:00:04 28849 APV6891934 2024-01-23T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 -15500.0 2026-07-12T22:00:04 28850 0007021536 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.15 2026-07-12T22:00:04 28851 HCM6886571 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 56.31 2026-07-12T22:00:04 28852 0007003249 2024-03-01T00:00:00 2024 3 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.39 2026-07-12T22:00:04 28853 APV7018303 2024-03-18T00:00:00 2024 3 548111 MedVet-LabSupply-EmMedServ 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 33.02 2026-07-12T22:00:04 28854 HCM7007121 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 400 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 487.84 2026-07-12T22:00:04 28855 HCM6886596 2024-01-17T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 500.0 2026-07-12T22:00:04 28856 HCM6988879 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.18 2026-07-12T22:00:04 28857 ACC00G0002 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -607.89 2026-07-12T22:00:04 28858 APV6892823 2024-01-24T00:00:00 2024 3 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 393.99 2026-07-12T22:00:04 28859 APV6996512 2024-02-22T00:00:00 2024 3 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 152.57 2026-07-12T22:00:04 28860 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 54.0 2026-07-12T22:00:04 28861 APV6992690 2024-02-14T00:00:00 2024 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 194.86 2026-07-12T22:00:04 28862 APV6886931 2024-01-16T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 3800.0 2026-07-12T22:00:04 28863 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 28864 HCM6996975 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 9.98 2026-07-12T22:00:04 28865 APV6884251 2024-01-10T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076850 THE ARC OF GREATER BOONE COUNTY INC 28068.46 2026-07-12T22:00:04 28866 APV7021030 2024-03-21T00:00:00 2024 3 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 873.47 2026-07-12T22:00:04 28867 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 15164.36 2026-07-12T22:00:04 28868 APV7020290 2024-03-20T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000408307 COLLABORATIVE WORKS LLC 13420.0 2026-07-12T22:00:04 28869 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408838 KATHALEEN MARIE GARRETT 372.43 2026-07-12T22:00:04 28870 HCM6878542 2024-01-03T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 207.97 2026-07-12T22:00:04 28871 HCM7007121 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 785.49 2026-07-12T22:00:04 28872 APV6996512 2024-02-22T00:00:00 2024 3 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 849.49 2026-07-12T22:00:04 28873 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 174.0 2026-07-12T22:00:04 28874 APV6889950 2024-01-19T00:00:00 2024 3 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 470.23 2026-07-12T22:00:04 28875 0006887888 2024-01-17T00:00:00 2024 3 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1249.48 2026-07-12T22:00:04 28876 HCM6878549 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20275.98 2026-07-12T22:00:04 28877 APV6993995 2024-02-19T00:00:00 2024 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1570.36 2026-07-12T22:00:04 28878 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 28879 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 28880 HCM7007122 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.42 2026-07-12T22:00:04 28881 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 28882 0006880270 2024-01-04T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 28883 APV6996512 2024-02-22T00:00:00 2024 3 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 81.37 2026-07-12T22:00:04 28884 APV6994008 2024-02-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000012383 INDIANA MINORITY HEALTH 1427.18 2026-07-12T22:00:04 28885 HCM7021621 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 14445.19 2026-07-12T22:00:04 28886 APV6892823 2024-01-24T00:00:00 2024 3 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 1135.59 2026-07-12T22:00:04 28887 HCM6988922 2024-02-14T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1596.62 2026-07-12T22:00:04 28888 EXV7022342 2024-03-18T00:00:00 2024 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 109.37 2026-07-12T22:00:04 28889 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 28890 HCM6886591 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.3 2026-07-12T22:00:04 28891 APV6984346 2024-02-01T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064724 SHELBY COUNTY 5383.74 2026-07-12T22:00:04 28892 APV6999508 2024-02-27T00:00:00 2024 3 532044 Main -Tree Trimming 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000424197 SPAULDING'S TREE SERVICE INC 1368.75 2026-07-12T22:00:04 28893 HCM6997032 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 30.57 2026-07-12T22:00:04 28894 APV6998410 2024-02-26T00:00:00 2024 3 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 170323.33 2026-07-12T22:00:04 28895 HCM6886627 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-07-12T22:00:04 28896 HCM6886580 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 606.58 2026-07-12T22:00:04 28897 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 4116.0 2026-07-12T22:00:04 28898 0007021495 2024-03-01T00:00:00 2024 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 36.08 2026-07-12T22:00:04 28899 ACC00H0002 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -0.91 2026-07-12T22:00:04 28900 EXV7006774 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 105.62 2026-07-12T22:00:04 28901 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 28902 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 2630.14 2026-07-12T22:00:04 28903 APV6996512 2024-02-22T00:00:00 2024 3 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 467.87 2026-07-12T22:00:04 28904 0007020703 2024-03-21T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.01 2026-07-12T22:00:04 28905 0006997134 2024-02-23T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 28906 APV6881090 2024-01-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life 0000105368 SOUTHERN INDIANA CENTER FOR INDEPENDENT 6935.01 2026-07-12T22:00:04 28907 HCM6886596 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8.14 2026-07-12T22:00:04 28908 APV6996512 2024-02-22T00:00:00 2024 3 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 233.94 2026-07-12T22:00:04 28909 0006884807 2024-01-11T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 28910 HCM6878533 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.73 2026-07-12T22:00:04 28911 APV6948587 2024-01-30T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000065378 COMPUTER AID, INC. 61.56 2026-07-12T22:00:04 28912 0006931393 2024-01-30T00:00:00 2024 3 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4259.06 2026-07-12T22:00:04 28913 0007021495 2024-03-01T00:00:00 2024 3 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.4 2026-07-12T22:00:04 28914 0007003165 2024-02-29T00:00:00 2024 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.02 2026-07-12T22:00:04 28915 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 28916 APV6996512 2024-02-22T00:00:00 2024 3 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 264.44 2026-07-12T22:00:04 28917 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 28918 0007004254 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 175.78 2026-07-12T22:00:04 28919 APV6966321 2024-01-31T00:00:00 2024 3 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 0000004796 INDIANA UNIV 3088.16 2026-07-12T22:00:04 28920 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 28921 HCM7007114 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 5.64 2026-07-12T22:00:04 28922 HCM7007132 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 115.65 2026-07-12T22:00:04 28923 0006965983 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 9.6 2026-07-12T22:00:04 28924 0007021495 2024-03-01T00:00:00 2024 3 555503 Office furniture 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 7.29 2026-07-12T22:00:04 28925 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120808 PIONEER REGION SCHL CORP TREAS 5365.0 2026-07-12T22:00:04 28926 APV7021038 2024-03-21T00:00:00 2024 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000402017 HEATHER N FLANIGAN 80.0 2026-07-12T22:00:04 28927 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376776 EDWARD HAINES 295.29 2026-07-12T22:00:04 28928 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 28929 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 28930 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 28931 HCM6988978 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 16.6 2026-07-12T22:00:04 28932 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 28933 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194121 GOOD SHEPHERD SCHOOL 5700.45 2026-07-12T22:00:04 28934 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 28935 0006877019 2024-01-08T00:00:00 2024 3 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 18.97 2026-07-12T22:00:04 28936 APV7018322 2024-03-14T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062945 STEP-UP, INC. 3823.39 2026-07-12T22:00:04 28937 HCM6930357 2024-01-31T00:00:00 2024 3 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 1171.74 2026-07-12T22:00:04 28938 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276033 DEANA RULE 360.89 2026-07-12T22:00:04 28939 APV6987363 2024-02-07T00:00:00 2024 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000052756 PUTNAM COUNTY SWCD 2200.97 2026-07-12T22:00:04 28940 APV6991873 2024-02-13T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000119208 WEX BANK 62.09 2026-07-12T22:00:04 28941 APV6880471 2024-01-04T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087457 CIRCLE R MECHANICAL INC 2803.5 2026-07-12T22:00:04 28942 0006986297 2024-02-06T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 21.82 2026-07-12T22:00:04 28943 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 9103.4 2026-07-12T22:00:04 28944 0006930449 2024-02-01T00:00:00 2024 3 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-07-12T22:00:04 28945 APV7021030 2024-03-21T00:00:00 2024 3 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 461.44 2026-07-12T22:00:04 28946 APV6889975 2024-01-19T00:00:00 2024 3 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 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 21070.7 2026-07-12T22:00:04 28947 0006966006 2024-02-08T00:00:00 2024 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 13.86 2026-07-12T22:00:04 28948 APV7021030 2024-03-21T00:00:00 2024 3 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 1118.16 2026-07-12T22:00:04 28949 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 28950 APV6892823 2024-01-24T00:00:00 2024 3 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 703.49 2026-07-12T22:00:04 28951 APV7016762 2024-03-14T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 92097.4 2026-07-12T22:00:04 28952 0007021495 2024-03-01T00:00:00 2024 3 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31.05 2026-07-12T22:00:04 28953 HCM6930339 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1108.01 2026-07-12T22:00:04 28954 HCM7021683 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.5 2026-07-12T22:00:04 28955 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 28956 0007000219 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 17.0 2026-07-12T22:00:04 28957 0007027469 2024-03-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.81 2026-07-12T22:00:04 28958 EXV6881632 2024-01-04T00:00:00 2024 3 595130 InState Travel - Lodging 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 82.88 2026-07-12T22:00:04 28959 HCM6886587 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Pollution Prevention Grants Program General Ledger Entry 29.62 2026-07-12T22:00:04 28960 APV7021030 2024-03-21T00:00:00 2024 3 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 177.17 2026-07-12T22:00:04 28961 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 668.0 2026-07-12T22:00:04 28962 0007026310 2024-03-31T00:00:00 2024 3 659260 Physical Server Hosting 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 23.83 2026-07-12T22:00:04 28963 APV6996512 2024-02-22T00:00:00 2024 3 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 793.35 2026-07-12T22:00:04 28964 APV6892823 2024-01-24T00:00:00 2024 3 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 846.88 2026-07-12T22:00:04 28965 0006877000 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 64.5 2026-07-12T22:00:04 28966 APV6991165 2024-02-13T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 100483.53 2026-07-12T22:00:04 28967 0006890553 2024-01-01T00:00:00 2024 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 328.58 2026-07-12T22:00:04 28968 HCM7021620 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.22 2026-07-12T22:00:04 28969 0006879316 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 103.91 2026-07-12T22:00:04 28970 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 28971 HCM6886596 2024-01-17T00:00:00 2024 3 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 104.75 2026-07-12T22:00:04 28972 APV6985777 2024-02-02T00:00:00 2024 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 27.43 2026-07-12T22:00:04 28973 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164673 BLONDEAN BRASTER 504.41 2026-07-12T22:00:04 28974 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 28975 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 28976 HCM6988937 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5720.98 2026-07-12T22:00:04 28977 0007021747 2024-03-01T00:00:00 2024 3 595150 InState Travel - 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MGMT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000423745 ECONOMETRICA INC 985.0 2026-07-12T22:00:04 29119 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 29120 HCM7007136 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 68.67 2026-07-12T22:00:04 29121 0006888609 2024-01-18T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 29122 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 29123 APV6892823 2024-01-24T00:00:00 2024 3 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 389.76 2026-07-12T22:00:04 29124 HCM7021663 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 12887.61 2026-07-12T22:00:04 29125 APV6879020 2024-01-02T00:00:00 2024 3 531010 Prof Serv - 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Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-07-12T22:00:04 29390 HCM7007139 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 421.1 2026-07-12T22:00:04 29391 0006949027 2024-02-01T00:00:00 2024 3 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 943.69 2026-07-12T22:00:04 29392 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 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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 7.16 2026-07-12T22:00:04 29401 0006995558 2024-02-21T00:00:00 2024 3 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 29402 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 29403 0006886723 2024-01-16T00:00:00 2024 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 29404 APV6892823 2024-01-24T00:00:00 2024 3 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 833.41 2026-07-12T22:00:04 29405 HCM7007114 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.65 2026-07-12T22:00:04 29406 0006877025 2024-01-08T00:00:00 2024 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381131 KRISTINA SPIVEY 629.95 2026-07-12T22:00:04 29452 APV6999515 2024-02-27T00:00:00 2024 3 531038 Prof Serv - Employment 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. 2176.81 2026-07-12T22:00:04 29453 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269070 ANGELA PERRY 369.11 2026-07-12T22:00:04 29454 HCM6878484 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits 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Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 6.4 2026-07-12T22:00:04 29462 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 29463 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194225 SALEM COMM SCHOOL TREASURER 96211.74 2026-07-12T22:00:04 29464 APV6892823 2024-01-24T00:00:00 2024 3 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 599.94 2026-07-12T22:00:04 29465 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 13328.29 2026-07-12T22:00:04 29466 0007003165 2024-02-29T00:00:00 2024 3 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 35.93 2026-07-12T22:00:04 29467 APV7021915 2024-03-22T00:00:00 2024 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221336 AT and T MOBILITY 1649.44 2026-07-12T22:00:04 29468 APV6892823 2024-01-24T00:00:00 2024 3 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 115.48 2026-07-12T22:00:04 29469 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 506.62 2026-07-12T22:00:04 29470 HCM6988879 2024-02-14T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10.38 2026-07-12T22:00:04 29471 HCM6996975 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 12.17 2026-07-12T22:00:04 29472 APV7021030 2024-03-21T00:00:00 2024 3 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 548.46 2026-07-12T22:00:04 29473 0007026414 2024-03-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 570.75 2026-07-12T22:00:04 29474 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 885.0 2026-07-12T22:00:04 29475 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 29476 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 29477 APV6884339 2024-01-10T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091125 LONNIE MILLER 2480.0 2026-07-12T22:00:04 29478 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 29479 HCM6878527 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 11.23 2026-07-12T22:00:04 29480 APV7021030 2024-03-21T00:00:00 2024 3 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 374.03 2026-07-12T22:00:04 29481 0006883101 2024-01-09T00:00:00 2024 3 516002 FICA - Regular 400 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 -90.3 2026-07-12T22:00:04 29482 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 29483 HCM7007136 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 798.65 2026-07-12T22:00:04 29484 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 29485 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238787 PENNY HUGHES 845.88 2026-07-12T22:00:04 29486 0006965983 2024-02-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 871.6 2026-07-12T22:00:04 29487 HCM7021661 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 40.63 2026-07-12T22:00:04 29488 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358229 KOHDEE HICKS 1555.0 2026-07-12T22:00:04 29489 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 29490 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 28373.27 2026-07-12T22:00:04 29491 HCM6988922 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.34 2026-07-12T22:00:04 29492 0007004242 2024-02-29T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.07 2026-07-12T22:00:04 29493 HCM6886577 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 422.61 2026-07-12T22:00:04 29494 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 29495 HCM7007114 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 188.63 2026-07-12T22:00:04 29496 ACC00F0001 2024-01-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -254191.84 2026-07-12T22:00:04 29497 0006993701 2024-02-19T00:00:00 2024 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 7.75 2026-07-12T22:00:04 29498 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 29499 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 29500 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052448 YMCA OF VINCENNES 5219.31 2026-07-12T22:00:04 29501 APV6890994 2024-01-22T00:00:00 2024 3 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087671 SOUTHEASTERN INDIANA REG PLANNING COMMIS 59800.0 2026-07-12T22:00:04 29502 APV6890863 2024-01-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 392887.42 2026-07-12T22:00:04 29503 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 29504 HCM6886521 2024-01-17T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 112.13 2026-07-12T22:00:04 29505 APV7010378 2024-03-13T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland 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502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397816 KRYSTAL ARMSTRONG 428.37 2026-07-12T22:00:04 29523 HCM7007121 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.13 2026-07-12T22:00:04 29524 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276656 PINNACLE HERT SPECIALISTS LLC 14.0 2026-07-12T22:00:04 29525 0006888557 2024-01-18T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 9.56 2026-07-12T22:00:04 29526 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 29527 HCM6996962 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 94.84 2026-07-12T22:00:04 29528 HCM7021613 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.57 2026-07-12T22:00:04 29529 APV6996512 2024-02-22T00:00:00 2024 3 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 1975.63 2026-07-12T22:00:04 29530 APV6892823 2024-01-24T00:00:00 2024 3 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 531.03 2026-07-12T22:00:04 29531 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101581 ABACUS CHILDCARE CENTER INC 10938.46 2026-07-12T22:00:04 29532 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399850 CAMPTOWN INC 17198.78 2026-07-12T22:00:04 29533 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 29534 APV6885727 2024-01-12T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 3.0 2026-07-12T22:00:04 29535 APV6892823 2024-01-24T00:00:00 2024 3 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 76.99 2026-07-12T22:00:04 29536 0007005278 2024-03-06T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 655.71 2026-07-12T22:00:04 29537 APV6892823 2024-01-24T00:00:00 2024 3 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 655.17 2026-07-12T22:00:04 29538 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 29539 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 29540 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377443 ALISSA DOROUGH 393.72 2026-07-12T22:00:04 29541 APV6892823 2024-01-24T00:00:00 2024 3 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 943.12 2026-07-12T22:00:04 29542 APV6999545 2024-02-27T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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Rebalancing Demonstration General Ledger Entry 13.07 2026-07-12T22:00:04 29546 HCM6886593 2024-01-17T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 43.96 2026-07-12T22:00:04 29547 0007001051 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 29548 APV6996512 2024-02-22T00:00:00 2024 3 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 1395.28 2026-07-12T22:00:04 29549 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267752 RACHEL LUELLEN 96.24 2026-07-12T22:00:04 29550 HCM6996975 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 14.2 2026-07-12T22:00:04 29551 APV7022961 2024-03-25T00:00:00 2024 3 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 22.62 2026-07-12T22:00:04 29552 0006930449 2024-02-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 69.69 2026-07-12T22:00:04 29553 0007021495 2024-03-01T00:00:00 2024 3 599209 AdmOp-EmpReimb-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 29554 APV6985044 2024-02-02T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 10000.0 2026-07-12T22:00:04 29555 0006966012 2024-02-08T00:00:00 2024 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 598.5 2026-07-12T22:00:04 29556 0006989812 2024-02-12T00:00:00 2024 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry -0.42 2026-07-12T22:00:04 29557 0006983617 2024-01-31T00:00:00 2024 3 519503 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 104.82 2026-07-12T22:00:04 29558 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 79104.0 2026-07-12T22:00:04 29559 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 348.0 2026-07-12T22:00:04 29560 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 29561 HCM6878546 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.78 2026-07-12T22:00:04 29562 0006883107 2024-01-09T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 29563 0006990719 2024-02-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 27.02 2026-07-12T22:00:04 29564 APV6996512 2024-02-22T00:00:00 2024 3 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 738.01 2026-07-12T22:00:04 29565 0007021747 2024-03-01T00:00:00 2024 3 537010 Ins & Bond -Emplyee Blnkt Bnd 405 Family and Social Svcs Admin Contractual Services Insurance & Bonds Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.38 2026-07-12T22:00:04 29566 0006877019 2024-01-08T00:00:00 2024 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 4.62 2026-07-12T22:00:04 29567 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 29568 0006983677 2024-01-31T00:00:00 2024 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4570.48 2026-07-12T22:00:04 29569 APV7003527 2024-03-04T00:00:00 2024 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 321.77 2026-07-12T22:00:04 29570 0006983757 2024-01-31T00:00:00 2024 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 109.53 2026-07-12T22:00:04 29571 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 29572 HCM7007114 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 703.34 2026-07-12T22:00:04 29573 HCM6988930 2024-02-14T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.26 2026-07-12T22:00:04 29574 APV6999540 2024-02-27T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000096409 REAL SERVICES INC 20663.74 2026-07-12T22:00:04 29575 APV6890994 2024-01-22T00:00:00 2024 3 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087019 JP MORGAN CHASE BANK 215.0 2026-07-12T22:00:04 29576 APV6889004 2024-01-18T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000099777 TERRE HAUTE CATHOLIC CHARITIES 742.93 2026-07-12T22:00:04 29577 APV6948587 2024-01-30T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 854.14 2026-07-12T22:00:04 29578 HCM6886627 2024-01-17T00:00:00 2024 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 246.66 2026-07-12T22:00:04 29579 0006881074 2024-01-05T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 77.91 2026-07-12T22:00:04 29580 APV6991908 2024-02-14T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 185650.43 2026-07-12T22:00:04 29581 HCM7007064 2024-03-13T00:00:00 2024 3 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 68.93 2026-07-12T22:00:04 29582 HCM6886571 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 38.26 2026-07-12T22:00:04 29583 APV7021030 2024-03-21T00:00:00 2024 3 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 454.74 2026-07-12T22:00:04 29584 ACC00I0002 2024-03-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41933.74 2026-07-12T22:00:04 29585 APV6929740 2024-01-26T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 13815.62 2026-07-12T22:00:04 29586 HCM6988930 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3389.96 2026-07-12T22:00:04 29587 0006884754 2024-01-11T00:00:00 2024 3 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 51.56 2026-07-12T22:00:04 29588 APV7021030 2024-03-21T00:00:00 2024 3 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 78.74 2026-07-12T22:00:04 29589 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 29590 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 668.0 2026-07-12T22:00:04 29591 APV6984195 2024-02-01T00:00:00 2024 3 547124 SpOp - Household Flooring 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1496.0 2026-07-12T22:00:04 29592 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 29593 HCM7021613 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.67 2026-07-12T22:00:04 29594 APV6892823 2024-01-24T00:00:00 2024 3 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 613.22 2026-07-12T22:00:04 29595 APV7018385 2024-03-15T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053555 MILLIMAN, INC 5578.46 2026-07-12T22:00:04 29596 0006990743 2024-02-13T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13333696.44 2026-07-12T22:00:04 29597 0007025219 2024-03-27T00:00:00 2024 3 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 51.91 2026-07-12T22:00:04 29598 APV7021030 2024-03-21T00:00:00 2024 3 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 258.67 2026-07-12T22:00:04 29599 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 29600 0007005194 2024-03-06T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 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 General Ledger Entry 1000.0 2026-07-12T22:00:04 29601 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 29602 0007021747 2024-03-01T00:00:00 2024 3 599250 EmployerPaid-TuitionAssistance 500 FSSA Family Resources Administrative and Operating Expenses Tuition Support Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.89 2026-07-12T22:00:04 29603 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 29604 APV6996512 2024-02-22T00:00:00 2024 3 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 906.66 2026-07-12T22:00:04 29605 0006888556 2024-01-18T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.96 2026-07-12T22:00:04 29606 APV6888074 2024-01-17T00:00:00 2024 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000050026 FEDERAL EXPRESS CORPORATION 284.55 2026-07-12T22:00:04 29607 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 29608 APV6892823 2024-01-24T00:00:00 2024 3 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 256.57 2026-07-12T22:00:04 29609 APV6996512 2024-02-22T00:00:00 2024 3 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 467.87 2026-07-12T22:00:04 29610 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 87.0 2026-07-12T22:00:04 29611 HCM6997041 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 13.05 2026-07-12T22:00:04 29612 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 29613 APV6879661 2024-01-03T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055931 MARIAN UNIVERSITY 4000.0 2026-07-12T22:00:04 29614 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418052 TIFFANY L BEARD 555.7 2026-07-12T22:00:04 29615 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373353 JORDAN PETERSON STEPHAN 1436.37 2026-07-12T22:00:04 29616 APV6892641 2024-01-24T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053322 CITY OF BLOOMINGTON 4410.83 2026-07-12T22:00:04 29617 HCM6886594 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 81.11 2026-07-12T22:00:04 29618 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 29619 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 29620 0006992502 2024-02-15T00:00:00 2024 3 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 29621 APV7002519 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 2184.0 2026-07-12T22:00:04 29622 APV6892823 2024-01-24T00:00:00 2024 3 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 419.59 2026-07-12T22:00:04 29623 ACC00G0002 2024-02-01T00:00:00 2024 3 517003 Payroll Perf 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 -69.76 2026-07-12T22:00:04 29624 HCM6878523 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1556.86 2026-07-12T22:00:04 29625 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 639.56 2026-07-12T22:00:04 29626 EXV6889340 2024-01-11T00:00:00 2024 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 104.4 2026-07-12T22:00:04 29627 APV6892823 2024-01-24T00:00:00 2024 3 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 1417.76 2026-07-12T22:00:04 29628 APV7000484 2024-02-28T00:00:00 2024 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000283993 HEARTFORD HOUSE INC 15308.3 2026-07-12T22:00:04 29629 0007008105 2024-03-11T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 29630 APV6885970 2024-01-12T00:00:00 2024 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 13000.04 2026-07-12T22:00:04 29631 0006983751 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 22.38 2026-07-12T22:00:04 29632 0007026310 2024-03-31T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 70.2 2026-07-12T22:00:04 29633 0007021495 2024-03-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.84 2026-07-12T22:00:04 29634 APV6996512 2024-02-22T00:00:00 2024 3 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 1132.45 2026-07-12T22:00:04 29635 HCM6997032 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2318.46 2026-07-12T22:00:04 29636 0006966783 2024-02-01T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.72 2026-07-12T22:00:04 29637 HCM7007069 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.65 2026-07-12T22:00:04 29638 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 29639 APV7021030 2024-03-21T00:00:00 2024 3 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 452.77 2026-07-12T22:00:04 29640 HCM7021669 2024-03-27T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 59.05 2026-07-12T22:00:04 29641 APV6991049 2024-02-13T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 99808.74 2026-07-12T22:00:04 29642 APV6885916 2024-01-12T00:00:00 2024 3 547160 SpOp - Safety -Apparel 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000021225 FASTENAL COMPANY 81.87 2026-07-12T22:00:04 29643 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 29644 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 29645 0007001160 2024-03-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1563.88 2026-07-12T22:00:04 29646 APV7006498 2024-03-06T00:00:00 2024 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050069 EVANSVILLE COURIER COMPANY 328.15 2026-07-12T22:00:04 29647 APV7021030 2024-03-21T00:00:00 2024 3 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 433.1 2026-07-12T22:00:04 29648 HCM6997032 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 400 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 1.04 2026-07-12T22:00:04 29649 0007018010 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.03 2026-07-12T22:00:04 29650 0006884815 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 13.41 2026-07-12T22:00:04 29651 APV6996512 2024-02-22T00:00:00 2024 3 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 384.06 2026-07-12T22:00:04 29652 APV7001257 2024-02-29T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 8469.22 2026-07-12T22:00:04 29653 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 29654 HCM6878551 2024-01-03T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3326.35 2026-07-12T22:00:04 29655 HCM6878533 2024-01-03T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 16926.2 2026-07-12T22:00:04 29656 HCM7021669 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 12.51 2026-07-12T22:00:04 29657 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 29658 APV6891929 2024-01-23T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000094059 CARESOURCE INDIANA INC -4642.63 2026-07-12T22:00:04 29659 0006965927 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7.83 2026-07-12T22:00:04 29660 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-07-12T22:00:04 29661 APV7000404 2024-02-28T00:00:00 2024 3 520104 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 2026-07-12T22:00:04 29662 0006965983 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 205.23 2026-07-12T22:00:04 29663 HCM6996982 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.48 2026-07-12T22:00:04 29664 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102083 CHILD CARE RESOURCES INC 51770.3 2026-07-12T22:00:04 29665 APV6988200 2024-02-08T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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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 0000413429 CENTER OF WELLNESS FOR URBAN WOMEN 10503.87 2026-07-12T22:00:04 29695 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 29696 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 29697 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193423 NATIVITY SCHOOL 6130.02 2026-07-12T22:00:04 29698 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247718 AMY JAYNE ALEXANDER 370.35 2026-07-12T22:00:04 29699 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 29700 EXV7022362 2024-03-20T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.87 2026-07-12T22:00:04 29701 APV7016643 2024-03-14T00:00:00 2024 3 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073043 RENSSELAER SEPTIC TANKS 559.87 2026-07-12T22:00:04 29702 ARD6984473 2024-02-01T00:00:00 2024 3 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 -66.0 2026-07-12T22:00:04 29703 APV6996512 2024-02-22T00:00:00 2024 3 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 762.83 2026-07-12T22:00:04 29704 0007021747 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.1 2026-07-12T22:00:04 29705 0006878414 2024-01-02T00:00:00 2024 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 29706 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 29707 0006876987 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 196.34 2026-07-12T22:00:04 29708 APV7021030 2024-03-21T00:00:00 2024 3 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 511.64 2026-07-12T22:00:04 29709 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077443 RENSSELAER CTRL SCHL TREASURER 1723.01 2026-07-12T22:00:04 29710 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 29711 HCM6997032 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 159.06 2026-07-12T22:00:04 29712 HCM6988928 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 400 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 0.78 2026-07-12T22:00:04 29713 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 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 14091.88 2026-07-12T22:00:04 29714 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 29715 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091118 GREENTREE PRIMARY CARE LLC 14.0 2026-07-12T22:00:04 29716 HCM7021663 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1320.47 2026-07-12T22:00:04 29717 APV6892823 2024-01-24T00:00:00 2024 3 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 1331.52 2026-07-12T22:00:04 29718 APV6999539 2024-02-26T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000107802 LIFETIME RESOURCESINC 85.68 2026-07-12T22:00:04 29719 HCM7007119 2024-03-13T00:00:00 2024 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 6.84 2026-07-12T22:00:04 29720 HCM6878527 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1269.39 2026-07-12T22:00:04 29721 APV6892823 2024-01-24T00:00:00 2024 3 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 692.9 2026-07-12T22:00:04 29722 HCM6988872 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.52 2026-07-12T22:00:04 29723 0007021495 2024-03-01T00:00:00 2024 3 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2977.3 2026-07-12T22:00:04 29724 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 29725 HCM7021682 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7021.69 2026-07-12T22:00:04 29726 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108413 CRADLES TO CRAYONS 2608.59 2026-07-12T22:00:04 29727 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 29728 HCM6886577 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 77.1 2026-07-12T22:00:04 29729 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350682 BECKY BECK 615.91 2026-07-12T22:00:04 29730 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 29731 APV6999515 2024-02-27T00:00:00 2024 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000405515 ODP BUSINESS SOLUTIONS LLC 153.0 2026-07-12T22:00:04 29732 HCM6886548 2024-01-17T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 35410.4 2026-07-12T22:00:04 29733 APV6879551 2024-01-03T00:00:00 2024 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000409109 WALKER MECHANICAL CONTRACTORS INC 615.0 2026-07-12T22:00:04 29734 HCM7021669 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2064.72 2026-07-12T22:00:04 29735 EXV6998769 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 129.11 2026-07-12T22:00:04 29736 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 748.0 2026-07-12T22:00:04 29737 0007003165 2024-02-29T00:00:00 2024 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 10.82 2026-07-12T22:00:04 29738 APV7010347 2024-03-13T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058029 MUNCIE MISSION MINISTRIES INC 1583.13 2026-07-12T22:00:04 29739 HCM6988879 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.54 2026-07-12T22:00:04 29740 0007021536 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 29741 HCM6886562 2024-01-17T00:00:00 2024 3 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 50.0 2026-07-12T22:00:04 29742 HCM6886587 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 7.35 2026-07-12T22:00:04 29743 0007028575 2024-03-29T00:00:00 2024 3 519503 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 2026-07-12T22:00:04 29744 0007021536 2024-03-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.1 2026-07-12T22:00:04 29745 0007000233 2024-02-28T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 29746 HCM6886593 2024-01-17T00:00:00 2024 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3062.91 2026-07-12T22:00:04 29747 0006983757 2024-01-31T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 873.95 2026-07-12T22:00:04 29748 0007026308 2024-03-31T00:00:00 2024 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 9.21 2026-07-12T22:00:04 29749 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193835 RUSH COUNTY SCHOOLS 173164.82 2026-07-12T22:00:04 29750 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 29751 APV6929475 2024-01-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100625 KOSCIUSKO COUNTY SHELTER FOR 1124.8 2026-07-12T22:00:04 29752 0006949054 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 456.02 2026-07-12T22:00:04 29753 EXV7020498 2024-03-13T00:00:00 2024 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6.68 2026-07-12T22:00:04 29754 HCM6988946 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1835.77 2026-07-12T22:00:04 29755 0007026308 2024-03-31T00:00:00 2024 3 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 0.81 2026-07-12T22:00:04 29756 HCM7021663 2024-03-27T00:00:00 2024 3 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 5.45 2026-07-12T22:00:04 29757 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 29059.35 2026-07-12T22:00:04 29758 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 29759 APV7021030 2024-03-21T00:00:00 2024 3 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 431.71 2026-07-12T22:00:04 29760 APV7021030 2024-03-21T00:00:00 2024 3 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 402.98 2026-07-12T22:00:04 29761 APV6892823 2024-01-24T00:00:00 2024 3 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 495.62 2026-07-12T22:00:04 29762 APV7009354 2024-03-12T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000054168 CLARK COUNTY, STATE OF INDIANA 3977.5 2026-07-12T22:00:04 29763 HCM6988901 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 8301.07 2026-07-12T22:00:04 29764 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 29765 0006881840 2024-01-08T00:00:00 2024 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -0.27 2026-07-12T22:00:04 29766 APV6892823 2024-01-24T00:00:00 2024 3 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 404.19 2026-07-12T22:00:04 29767 APV7003527 2024-03-04T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 54.48 2026-07-12T22:00:04 29768 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 29769 0007010098 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.65 2026-07-12T22:00:04 29770 0007021495 2024-03-01T00:00:00 2024 3 652079 MS Project Online 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 0.81 2026-07-12T22:00:04 29771 0006966020 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.85 2026-07-12T22:00:04 29772 APV7003527 2024-03-04T00:00:00 2024 3 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 206.56 2026-07-12T22:00:04 29773 APV7024765 2024-03-27T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 52708.9 2026-07-12T22:00:04 29774 HCM6878485 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 14377.39 2026-07-12T22:00:04 29775 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 29776 APV6892823 2024-01-24T00:00:00 2024 3 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 338.94 2026-07-12T22:00:04 29777 0007026414 2024-03-31T00:00:00 2024 3 517005 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 2839.86 2026-07-12T22:00:04 29778 0007021747 2024-03-01T00:00:00 2024 3 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.11 2026-07-12T22:00:04 29779 ACC00G0002 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.32 2026-07-12T22:00:04 29780 HCM7021687 2024-03-27T00:00:00 2024 3 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 3.03 2026-07-12T22:00:04 29781 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000420099 R and R HONEY GROVE INC 19371.6 2026-07-12T22:00:04 29782 APV7007256 2024-03-08T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 0.49 2026-07-12T22:00:04 29783 APV6891926 2024-01-23T00:00:00 2024 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000015061 HANCOCK REGIONAL HOSPITAL 1433.67 2026-07-12T22:00:04 29784 APV6879551 2024-01-03T00:00:00 2024 3 520106 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. 32.9 2026-07-12T22:00:04 29785 EXV7010679 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 209.28 2026-07-12T22:00:04 29786 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193807 GREATER RANDOLPH INTERLOCAL 3638.0 2026-07-12T22:00:04 29787 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 29788 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 29789 EXV6986833 2024-02-06T00:00:00 2024 3 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 293.79 2026-07-12T22:00:04 29790 EXV7028151 2024-03-26T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 161.21 2026-07-12T22:00:04 29791 HCM6886593 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1630.52 2026-07-12T22:00:04 29792 0007018010 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 251.65 2026-07-12T22:00:04 29793 APV6888936 2024-01-18T00:00:00 2024 3 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000361143 G I JOES ARMY SURPLUS, INC 143.1 2026-07-12T22:00:04 29794 APV6995813 2024-02-21T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 10000.0 2026-07-12T22:00:04 29795 APV6881283 2024-01-05T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000160635 SARAH PEEPER 5292.8 2026-07-12T22:00:04 29796 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 29797 APV6892823 2024-01-24T00:00:00 2024 3 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 221.34 2026-07-12T22:00:04 29798 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 29799 0007021747 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.33 2026-07-12T22:00:04 29800 0007003209 2024-03-04T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 641.09 2026-07-12T22:00:04 29801 APV6996512 2024-02-22T00:00:00 2024 3 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 578.11 2026-07-12T22:00:04 29802 APV6892823 2024-01-24T00:00:00 2024 3 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 789.14 2026-07-12T22:00:04 29803 APV7021030 2024-03-21T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000363543 CATHERINE ULREY 196.86 2026-07-12T22:00:04 29804 0007005278 2024-03-06T00:00:00 2024 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 184.03 2026-07-12T22:00:04 29805 APV6948547 2024-01-30T00:00:00 2024 3 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 178.0 2026-07-12T22:00:04 29806 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 29807 0007021536 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.31 2026-07-12T22:00:04 29808 APV7021030 2024-03-21T00:00:00 2024 3 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 570.89 2026-07-12T22:00:04 29809 APV7021030 2024-03-21T00:00:00 2024 3 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 404.15 2026-07-12T22:00:04 29810 APV6892823 2024-01-24T00:00:00 2024 3 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 726.01 2026-07-12T22:00:04 29811 APV7021030 2024-03-21T00:00:00 2024 3 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 541.76 2026-07-12T22:00:04 29812 APV6888121 2024-01-17T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 500.0 2026-07-12T22:00:04 29813 APV7021030 2024-03-21T00:00:00 2024 3 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 249.62 2026-07-12T22:00:04 29814 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 29815 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 29816 0007002004 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.97 2026-07-12T22:00:04 29817 HCM6988873 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 146.88 2026-07-12T22:00:04 29818 0007009248 2024-03-12T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32559.0 2026-07-12T22:00:04 29819 0006983777 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1196.68 2026-07-12T22:00:04 29820 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 29821 APV6996512 2024-02-22T00:00:00 2024 3 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 478.04 2026-07-12T22:00:04 29822 APV6988247 2024-02-08T00:00:00 2024 3 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 18372.42 2026-07-12T22:00:04 29823 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 29824 APV7021030 2024-03-21T00:00:00 2024 3 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 810.67 2026-07-12T22:00:04 29825 APV6999485 2024-02-27T00:00:00 2024 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 18.66 2026-07-12T22:00:04 29826 APV6892823 2024-01-24T00:00:00 2024 3 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 1270.32 2026-07-12T22:00:04 29827 APV7004582 2024-03-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 674666.77 2026-07-12T22:00:04 29828 APV6985788 2024-02-05T00:00:00 2024 3 547160 SpOp - Safety -Apparel 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) 0000021225 FASTENAL COMPANY 105.9 2026-07-12T22:00:04 29829 HCM6930388 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 23.25 2026-07-12T22:00:04 29830 0007021495 2024-03-01T00:00:00 2024 3 547020 SpOp-Housekeeping 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.26 2026-07-12T22:00:04 29831 APV6996512 2024-02-22T00:00:00 2024 3 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 914.18 2026-07-12T22:00:04 29832 HCM6988872 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 968.23 2026-07-12T22:00:04 29833 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237532 SCOTT KURRUS 143.36 2026-07-12T22:00:04 29834 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 29835 0006949077 2024-01-31T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -12445960.86 2026-07-12T22:00:04 29836 0006886695 2024-01-16T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 29837 APV7021030 2024-03-21T00:00:00 2024 3 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 666.97 2026-07-12T22:00:04 29838 APV6892823 2024-01-24T00:00:00 2024 3 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 362.04 2026-07-12T22:00:04 29839 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 29840 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000409116 ABC AND ME EARLY LEARNING ACADEMY 3655.59 2026-07-12T22:00:04 29841 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078129 GREENFIELD BANKING COMPANY 99.0 2026-07-12T22:00:04 29842 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 29843 0007025292 2024-03-27T00:00:00 2024 3 521001 Telecom - Telephone 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -54.0 2026-07-12T22:00:04 29844 APV7021030 2024-03-21T00:00:00 2024 3 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 1397.71 2026-07-12T22:00:04 29845 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 29846 APV6996479 2024-02-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407012 FAMILIES ANCHORED IN TOTAL HARMONY INC 27296.05 2026-07-12T22:00:04 29847 ACC00G0002 2024-02-01T00:00:00 2024 3 517005 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 -260.45 2026-07-12T22:00:04 29848 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 29849 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 29850 HCM6886577 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 400 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 5496.76 2026-07-12T22:00:04 29851 APV6992707 2024-02-15T00:00:00 2024 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000412344 ROGER L GRIGSBY 110.95 2026-07-12T22:00:04 29852 HCM6996976 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13322.9 2026-07-12T22:00:04 29853 APV6892823 2024-01-24T00:00:00 2024 3 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 758.15 2026-07-12T22:00:04 29854 0006990719 2024-02-01T00:00:00 2024 3 521020 Telecom - ConferenceCall 410 FSSA Mental Health and Addiction Utilities Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 21.06 2026-07-12T22:00:04 29855 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 969.89 2026-07-12T22:00:04 29856 APV7024056 2024-03-26T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 90515.82 2026-07-12T22:00:04 29857 0007021747 2024-03-01T00:00:00 2024 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.44 2026-07-12T22:00:04 29858 0006965986 2024-02-08T00:00:00 2024 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 41.58 2026-07-12T22:00:04 29859 0007022662 2024-03-25T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 16.94 2026-07-12T22:00:04 29860 HCM7007119 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 304.5 2026-07-12T22:00:04 29861 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 29862 0007021747 2024-03-01T00:00:00 2024 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.58 2026-07-12T22:00:04 29863 APV6987369 2024-02-05T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 40100.8 2026-07-12T22:00:04 29864 ACC00H0002 2024-02-29T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 124.29 2026-07-12T22:00:04 29865 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 664.9 2026-07-12T22:00:04 29866 APV6892823 2024-01-24T00:00:00 2024 3 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 1741.88 2026-07-12T22:00:04 29867 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399722 THRIVE AFTERSCHOOL INC 15538.07 2026-07-12T22:00:04 29868 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 29869 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 29870 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215531 DENISE MARIE MAXWELL 499.44 2026-07-12T22:00:04 29871 APV7021030 2024-03-21T00:00:00 2024 3 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 429.15 2026-07-12T22:00:04 29872 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 29873 HCM6886577 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 111.53 2026-07-12T22:00:04 29874 0007021747 2024-03-01T00:00:00 2024 3 547016 SpOp -Household 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 29875 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 14365.59 2026-07-12T22:00:04 29876 APV6890916 2024-01-22T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 76106.0 2026-07-12T22:00:04 29877 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 29878 APV7016654 2024-03-14T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000075008 LIFESTREAM SERVICES INC 687.19 2026-07-12T22:00:04 29879 EXV6999889 2024-02-09T00:00:00 2024 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 32.53 2026-07-12T22:00:04 29880 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 29881 0006877766 2024-01-02T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - 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IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000065378 COMPUTER AID, INC. 4632.22 2026-07-12T22:00:04 29896 HCM6930388 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 48.9 2026-07-12T22:00:04 29897 APV7021030 2024-03-21T00:00:00 2024 3 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 626.21 2026-07-12T22:00:04 29898 APV7017480 2024-03-15T00:00:00 2024 3 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408965 KMBLU LLC 2610.7 2026-07-12T22:00:04 29899 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 29900 0007009983 2024-03-12T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.09 2026-07-12T22:00:04 29901 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 29902 APV6996512 2024-02-22T00:00:00 2024 3 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 370.35 2026-07-12T22:00:04 29903 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000295066 CATHLENE CUTTER 1941.04 2026-07-12T22:00:04 29904 APV7021030 2024-03-21T00:00:00 2024 3 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 484.27 2026-07-12T22:00:04 29905 HCM6878477 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 5.94 2026-07-12T22:00:04 29906 APV7021030 2024-03-21T00:00:00 2024 3 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 2926.52 2026-07-12T22:00:04 29907 0006995470 2024-02-21T00:00:00 2024 3 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 1.7 2026-07-12T22:00:04 29908 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib 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 43664.09 2026-07-12T22:00:04 29909 APV6998362 2024-02-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000101978 SHEPHERD COMMUNITY INC 10148.6 2026-07-12T22:00:04 29910 EXV7003951 2024-02-08T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 449.82 2026-07-12T22:00:04 29911 HCM6886577 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.43 2026-07-12T22:00:04 29912 APV6987934 2024-02-08T00:00:00 2024 3 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000064100 DAVIESS COUNTY 6446.0 2026-07-12T22:00:04 29913 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 29914 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 29915 APV7002537 2024-03-01T00:00:00 2024 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052750 MICRO AIR INC 13.19 2026-07-12T22:00:04 29916 0006877005 2024-01-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 13.07 2026-07-12T22:00:04 29917 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 29918 HCM7007098 2024-03-13T00:00:00 2024 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1.86 2026-07-12T22:00:04 29919 ACC00I0002 2024-03-31T00:00:00 2024 3 516002 FICA - 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Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072541 TOWN OF EDINBURGH 21.55 2026-07-12T22:00:04 29945 HCM6930357 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 271.92 2026-07-12T22:00:04 29946 EXV6891309 2024-01-04T00:00:00 2024 3 595110 InState Travel - Mileage 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 60.24 2026-07-12T22:00:04 29947 HCM7007114 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 2.32 2026-07-12T22:00:04 29948 HCM6878533 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-07-12T22:00:04 29949 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 29950 HCM6878527 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 26663.33 2026-07-12T22:00:04 29951 ACC00G0002 2024-01-31T00:00:00 2024 3 518796 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 421.94 2026-07-12T22:00:04 29952 HCM6878542 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 387.2 2026-07-12T22:00:04 29953 APV6996512 2024-02-22T00:00:00 2024 3 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 287.44 2026-07-12T22:00:04 29954 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 7506.78 2026-07-12T22:00:04 29955 APV7021030 2024-03-21T00:00:00 2024 3 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 669.32 2026-07-12T22:00:04 29956 APV7010347 2024-03-13T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 3919.2 2026-07-12T22:00:04 29957 0007021495 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 820.24 2026-07-12T22:00:04 29958 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244886 TIMOTHY KRAUS 381.42 2026-07-12T22:00:04 29959 APV6883374 2024-01-09T00:00:00 2024 3 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 34771.35 2026-07-12T22:00:04 29960 APV7021030 2024-03-21T00:00:00 2024 3 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 1023.67 2026-07-12T22:00:04 29961 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121716 CHARTER SCHOOL OF THE DUNES 7000.0 2026-07-12T22:00:04 29962 0006881082 2024-01-05T00:00:00 2024 3 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 71.66 2026-07-12T22:00:04 29963 APV7002525 2024-03-01T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 235172.75 2026-07-12T22:00:04 29964 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361185 HARRY ENGLE SR 610.27 2026-07-12T22:00:04 29965 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 29966 HCM7007118 2024-03-13T00:00:00 2024 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 245.48 2026-07-12T22:00:04 29967 APV6892823 2024-01-24T00:00:00 2024 3 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 750.64 2026-07-12T22:00:04 29968 APV7004507 2024-03-04T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 6993.48 2026-07-12T22:00:04 29969 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 29970 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 937.0 2026-07-12T22:00:04 29971 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368940 MILDRED SMITH 346.45 2026-07-12T22:00:04 29972 0006880275 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 261.06 2026-07-12T22:00:04 29973 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078393 INDUSTRIAL FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 29974 APV6996512 2024-02-22T00:00:00 2024 3 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 271.16 2026-07-12T22:00:04 29975 APV7021030 2024-03-21T00:00:00 2024 3 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 291.16 2026-07-12T22:00:04 29976 0007004252 2024-02-29T00:00:00 2024 3 517003 Payroll Perf 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 64.14 2026-07-12T22:00:04 29977 APV6892823 2024-01-24T00:00:00 2024 3 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 769.89 2026-07-12T22:00:04 29978 0006989797 2024-02-12T00:00:00 2024 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -0.17 2026-07-12T22:00:04 29979 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 29980 APV7000404 2024-02-28T00:00:00 2024 3 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 2283.77 2026-07-12T22:00:04 29981 APV6986510 2024-02-06T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 105.92 2026-07-12T22:00:04 29982 HCM6886592 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2401.28 2026-07-12T22:00:04 29983 APV6996512 2024-02-22T00:00:00 2024 3 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 1220.53 2026-07-12T22:00:04 29984 0006881834 2024-01-08T00:00:00 2024 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 44.96 2026-07-12T22:00:04 29985 APV7021030 2024-03-21T00:00:00 2024 3 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 915.4 2026-07-12T22:00:04 29986 APV6985893 2024-02-05T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053934 STEUBEN COUNTY GOVERNMENT 13532.4 2026-07-12T22:00:04 29987 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 29988 APV7017432 2024-03-15T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 6393.5 2026-07-12T22:00:04 29989 APV6879585 2024-01-03T00:00:00 2024 3 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 74.52 2026-07-12T22:00:04 29990 APV6878793 2024-01-02T00:00:00 2024 3 520106 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 214.26 2026-07-12T22:00:04 29991 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 29992 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006599 ALLEN COUNTY 24170.85 2026-07-12T22:00:04 29993 APV7021030 2024-03-21T00:00:00 2024 3 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 216.55 2026-07-12T22:00:04 29994 HCM6886577 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 21.68 2026-07-12T22:00:04 29995 HCM6996982 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 7969.39 2026-07-12T22:00:04 29996 APV7010347 2024-03-13T00:00:00 2024 3 547160 SpOp - Safety -Apparel 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) 0000021225 FASTENAL COMPANY 230.85 2026-07-12T22:00:04 29997 0006990719 2024-02-01T00:00:00 2024 3 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.67 2026-07-12T22:00:04 29998 APV6880605 2024-01-04T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054625 CASS COUNTY 4572.78 2026-07-12T22:00:04 29999 HCM6997051 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4619.92 2026-07-12T22:00:04 30000 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 30001 0006876977 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 268.8 2026-07-12T22:00:04 30002 APV7021030 2024-03-21T00:00:00 2024 3 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 334.67 2026-07-12T22:00:04 30003 0006986279 2024-02-06T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 416.32 2026-07-12T22:00:04 30004 0007026308 2024-03-31T00:00:00 2024 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 725.08 2026-07-12T22:00:04 30005 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348976 TERRE DEE TENPENNY 78.74 2026-07-12T22:00:04 30006 APV7021030 2024-03-21T00:00:00 2024 3 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 452.78 2026-07-12T22:00:04 30007 0007021495 2024-03-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.61 2026-07-12T22:00:04 30008 APV7023969 2024-03-26T00:00:00 2024 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 674.84 2026-07-12T22:00:04 30009 0007026310 2024-03-31T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1255.37 2026-07-12T22:00:04 30010 HCM7007105 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3678.33 2026-07-12T22:00:04 30011 APV7021992 2024-03-22T00:00:00 2024 3 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 978.54 2026-07-12T22:00:04 30012 0007007188 2024-03-08T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.65 2026-07-12T22:00:04 30013 0007004252 2024-02-29T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.99 2026-07-12T22:00:04 30014 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 30015 APV6999545 2024-02-27T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395919 HALEY BUCHERT 448.37 2026-07-12T22:00:04 30016 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120994 MUNCIE COMM SCHL TREASURER 118793.55 2026-07-12T22:00:04 30017 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276023 KATHY WILLARD 369.12 2026-07-12T22:00:04 30018 ACC00H0002 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 25.06 2026-07-12T22:00:04 30019 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 3477.5 2026-07-12T22:00:04 30020 HCM7021669 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 8.77 2026-07-12T22:00:04 30021 0007021495 2024-03-01T00:00:00 2024 3 595594 OutoSt Travel - Luggage Fee 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.16 2026-07-12T22:00:04 30022 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 30023 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 30024 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 30025 HCM7021669 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 13795.94 2026-07-12T22:00:04 30026 HCM6886571 2024-01-17T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 948.63 2026-07-12T22:00:04 30027 APV7021923 2024-03-22T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066609 HEALTHLINC INC 2700.0 2026-07-12T22:00:04 30028 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 30029 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 303509.99 2026-07-12T22:00:04 30030 0006965983 2024-02-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 70.59 2026-07-12T22:00:04 30031 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194289 SOUTHERN WELLS COMM SCHL TREAS 2561.82 2026-07-12T22:00:04 30032 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 110631.01 2026-07-12T22:00:04 30033 APV7007429 2024-03-08T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 30034 APV6990134 2024-02-12T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067445 J M I MECHANICAL SERVS INC 2465.74 2026-07-12T22:00:04 30035 APV7021030 2024-03-21T00:00:00 2024 3 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 826.81 2026-07-12T22:00:04 30036 APV6880550 2024-01-04T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 691966.33 2026-07-12T22:00:04 30037 HCM6930339 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 840.22 2026-07-12T22:00:04 30038 HCM6878535 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 24.57 2026-07-12T22:00:04 30039 EXV7006749 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 160.55 2026-07-12T22:00:04 30040 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121533 CLARK-PLEASANT COMM SCHL TREAS 8958.43 2026-07-12T22:00:04 30041 0006987104 2024-02-07T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.47 2026-07-12T22:00:04 30042 HCM6930339 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.32 2026-07-12T22:00:04 30043 HCM6930348 2024-01-31T00:00:00 2024 3 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 161.22 2026-07-12T22:00:04 30044 HCM7007114 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 8.38 2026-07-12T22:00:04 30045 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 30046 HCM6997031 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 13.38 2026-07-12T22:00:04 30047 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065293 BOARD OF SCHOOL COMMISSIONERS 5000.0 2026-07-12T22:00:04 30048 HCM6878527 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 3.0 2026-07-12T22:00:04 30049 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 30050 APV6985893 2024-02-05T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 19379.93 2026-07-12T22:00:04 30051 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355579 RAYMOND WEBB 381.41 2026-07-12T22:00:04 30052 APV6892823 2024-01-24T00:00:00 2024 3 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 703.49 2026-07-12T22:00:04 30053 0007021747 2024-03-01T00:00:00 2024 3 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 30054 APV6994873 2024-02-20T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053854 NTT DATA AMERICAS INC -1329.37 2026-07-12T22:00:04 30055 APV6991910 2024-02-14T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398793 AMANDA RION 1187.98 2026-07-12T22:00:04 30056 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 30057 HCM6988928 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 7.29 2026-07-12T22:00:04 30058 APV6996512 2024-02-22T00:00:00 2024 3 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 40.69 2026-07-12T22:00:04 30059 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 30060 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 30061 0007028390 2024-03-29T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 30062 0007022674 2024-03-25T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 84.07 2026-07-12T22:00:04 30063 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 30064 0007021536 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 227.11 2026-07-12T22:00:04 30065 APV7021030 2024-03-21T00:00:00 2024 3 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 739.46 2026-07-12T22:00:04 30066 HCM6996977 2024-02-28T00:00:00 2024 3 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 32.88 2026-07-12T22:00:04 30067 0006877005 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 187.28 2026-07-12T22:00:04 30068 0007026310 2024-03-31T00:00:00 2024 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 57.69 2026-07-12T22:00:04 30069 APV6996512 2024-02-22T00:00:00 2024 3 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 1214.43 2026-07-12T22:00:04 30070 APV6996512 2024-02-22T00:00:00 2024 3 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 1492.5 2026-07-12T22:00:04 30071 0007026308 2024-03-31T00:00:00 2024 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 94.08 2026-07-12T22:00:04 30072 0006983724 2024-01-31T00:00:00 2024 3 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 791.08 2026-07-12T22:00:04 30073 0007004246 2024-02-29T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1371.14 2026-07-12T22:00:04 30074 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 30075 0007002025 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.13 2026-07-12T22:00:04 30076 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104365 ELKHART CLINIC LLC 14.0 2026-07-12T22:00:04 30077 APV6889060 2024-01-18T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 30078 0006879325 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.0 2026-07-12T22:00:04 30079 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 30080 APV6881354 2024-01-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323699 SUSAN CLAIRE KURRUS 670.99 2026-07-12T22:00:04 30081 APV6890012 2024-01-19T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 15337.2 2026-07-12T22:00:04 30082 APV6996512 2024-02-22T00:00:00 2024 3 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 590.74 2026-07-12T22:00:04 30083 0006983759 2024-01-31T00:00:00 2024 3 659264 Cloud Hosting Services 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 34.58 2026-07-12T22:00:04 30084 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 30085 0007003165 2024-02-29T00:00:00 2024 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 18.61 2026-07-12T22:00:04 30086 APV6996512 2024-02-22T00:00:00 2024 3 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 1200.19 2026-07-12T22:00:04 30087 APV6987361 2024-02-02T00:00:00 2024 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050318 LINDE GAS and EQUIPMENT INC 3939.82 2026-07-12T22:00:04 30088 0006881928 2024-01-09T00:00:00 2024 3 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.33 2026-07-12T22:00:04 30089 APV6998112 2024-02-26T00:00:00 2024 3 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 25288.08 2026-07-12T22:00:04 30090 APV6912134 2024-01-25T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420274 MIRANDA TERRILL 1376.44 2026-07-12T22:00:04 30091 0007010140 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1380.67 2026-07-12T22:00:04 30092 APV6987377 2024-02-07T00:00:00 2024 3 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 919.88 2026-07-12T22:00:04 30093 0006999354 2024-02-27T00:00:00 2024 3 652131 Telecom Management 57 Budget Agency Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.62 2026-07-12T22:00:04 30094 0006878419 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 174.19 2026-07-12T22:00:04 30095 0006985527 2024-02-05T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1091.84 2026-07-12T22:00:04 30096 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000164693 CARL STANLEY HALE 14.0 2026-07-12T22:00:04 30097 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 30098 APV6996512 2024-02-22T00:00:00 2024 3 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 895.06 2026-07-12T22:00:04 30099 0006966783 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 22.69 2026-07-12T22:00:04 30100 0006877005 2024-01-08T00:00:00 2024 3 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 122.68 2026-07-12T22:00:04 30101 APV6996434 2024-02-22T00:00:00 2024 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 243.49 2026-07-12T22:00:04 30102 APV6996512 2024-02-22T00:00:00 2024 3 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 223.76 2026-07-12T22:00:04 30103 APV6996512 2024-02-22T00:00:00 2024 3 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 193.25 2026-07-12T22:00:04 30104 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 30105 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 30106 HCM6988942 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 163764.17 2026-07-12T22:00:04 30107 0007021747 2024-03-01T00:00:00 2024 3 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 30108 0007021495 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.16 2026-07-12T22:00:04 30109 HCM6886576 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 77.68 2026-07-12T22:00:04 30110 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121189 ST JAMES SCHOOL 2411.23 2026-07-12T22:00:04 30111 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121967 M.S.D. WAYNE TWP TREASURER 1312697.2 2026-07-12T22:00:04 30112 APV6879551 2024-01-03T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 1260.18 2026-07-12T22:00:04 30113 EXV6887545 2024-01-08T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 149.23 2026-07-12T22:00:04 30114 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358030 ROCHAUN LOPEZ 865.97 2026-07-12T22:00:04 30115 0006877766 2024-01-02T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 735.92 2026-07-12T22:00:04 30116 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255526 ELIZABETH BRYANT 590.58 2026-07-12T22:00:04 30117 APV6888062 2024-01-17T00:00:00 2024 3 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 2162.29 2026-07-12T22:00:04 30118 HCM6988928 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative 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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 97.46 2026-07-12T22:00:04 30123 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 30124 APV7025532 2024-03-28T00:00:00 2024 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 0.0 2026-07-12T22:00:04 30125 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 9694.72 2026-07-12T22:00:04 30126 HCM6878535 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 33740.79 2026-07-12T22:00:04 30127 APV7021030 2024-03-21T00:00:00 2024 3 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 59.05 2026-07-12T22:00:04 30128 0006881921 2024-01-08T00:00:00 2024 3 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 30129 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 19.5 2026-07-12T22:00:04 30130 0007021495 2024-03-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.08 2026-07-12T22:00:04 30131 HCM6878533 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 179.45 2026-07-12T22:00:04 30132 0007021747 2024-03-01T00:00:00 2024 3 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.29 2026-07-12T22:00:04 30133 0006930449 2024-02-01T00:00:00 2024 3 547042 SpOp-Instruction 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.2 2026-07-12T22:00:04 30134 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 30135 0006883101 2024-01-09T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1.5 2026-07-12T22:00:04 30136 0006983758 2024-01-31T00:00:00 2024 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.55 2026-07-12T22:00:04 30137 APV6996512 2024-02-22T00:00:00 2024 3 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 610.06 2026-07-12T22:00:04 30138 0007026308 2024-03-31T00:00:00 2024 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.24 2026-07-12T22:00:04 30139 0006992485 2024-02-15T00:00:00 2024 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.02 2026-07-12T22:00:04 30140 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 107.97 2026-07-12T22:00:04 30141 APV6999515 2024-02-27T00:00:00 2024 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000405515 ODP BUSINESS SOLUTIONS LLC 106.84 2026-07-12T22:00:04 30142 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 30143 0007002249 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 129.21 2026-07-12T22:00:04 30144 APV7002546 2024-03-01T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297864 ELLA WILLIAMS 156.36 2026-07-12T22:00:04 30145 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 30146 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 30147 APV6996512 2024-02-22T00:00:00 2024 3 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 1539.09 2026-07-12T22:00:04 30148 APV7009526 2024-03-12T00:00:00 2024 3 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 406077.47 2026-07-12T22:00:04 30149 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 30150 HCM7007121 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 75.21 2026-07-12T22:00:04 30151 0006966008 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 93.64 2026-07-12T22:00:04 30152 APV6892823 2024-01-24T00:00:00 2024 3 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 158.21 2026-07-12T22:00:04 30153 APV7004458 2024-03-05T00:00:00 2024 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087413 FORT WAYNE-ALLEN COUNTY 1125.0 2026-07-12T22:00:04 30154 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 30155 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 411.0 2026-07-12T22:00:04 30156 APV7021030 2024-03-21T00:00:00 2024 3 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 370.35 2026-07-12T22:00:04 30157 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 30158 0006878366 2024-01-02T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.44 2026-07-12T22:00:04 30159 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413995 CIERRA WATSON 542.35 2026-07-12T22:00:04 30160 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 30161 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 30162 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272444 AUTRY RABON 215.63 2026-07-12T22:00:04 30163 APV6994967 2024-02-20T00:00:00 2024 3 571209 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 340.43 2026-07-12T22:00:04 30164 0007021495 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave 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Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 2480.98 2026-07-12T22:00:04 30168 HCM7021613 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 393.39 2026-07-12T22:00:04 30169 0007004242 2024-02-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 23.59 2026-07-12T22:00:04 30170 HCM6886571 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 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Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 444.4 2026-07-12T22:00:04 30175 0006985514 2024-02-05T00:00:00 2024 3 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry -9.96 2026-07-12T22:00:04 30176 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000114284 LA PETITE ACADEMY 59973.13 2026-07-12T22:00:04 30177 APV7019191 2024-03-19T00:00:00 2024 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human 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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 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-07-12T22:00:04 30224 0007021495 2024-03-01T00:00:00 2024 3 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 0.34 2026-07-12T22:00:04 30225 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 14969.12 2026-07-12T22:00:04 30226 HCM6988899 2024-02-14T00:00:00 2024 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.04 2026-07-12T22:00:04 30227 HCM6988926 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 421.29 2026-07-12T22:00:04 30228 APV6985837 2024-02-05T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 3738.6 2026-07-12T22:00:04 30229 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 30230 0006879421 2024-01-02T00:00:00 2024 3 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 337.7 2026-07-12T22:00:04 30231 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266115 MARIA WRIGHT 413.56 2026-07-12T22:00:04 30232 APV7016701 2024-03-13T00:00:00 2024 3 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 9948 INDIANA CORRECTIONAL INDUSTRIES 2.4 2026-07-12T22:00:04 30233 0007021495 2024-03-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.06 2026-07-12T22:00:04 30234 APV7003681 2024-03-04T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000004796 INDIANA UNIV 3631.42 2026-07-12T22:00:04 30235 HCM6988928 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5162.44 2026-07-12T22:00:04 30236 APV6989256 2024-02-09T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -13685.0 2026-07-12T22:00:04 30237 APV7004661 2024-03-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000385824 SOUTH BEND MUSEUM OF ART INC 5250.0 2026-07-12T22:00:04 30238 HCM7021668 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 352.61 2026-07-12T22:00:04 30239 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION 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Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 444302.48 2026-07-12T22:00:04 30243 0006993125 2024-02-16T00:00:00 2024 3 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3463.56 2026-07-12T22:00:04 30244 0007021536 2024-03-01T00:00:00 2024 3 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.41 2026-07-12T22:00:04 30245 APV6892823 2024-01-24T00:00:00 2024 3 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 76.99 2026-07-12T22:00:04 30246 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 241722.41 2026-07-12T22:00:04 30247 HCM7021644 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1940.84 2026-07-12T22:00:04 30248 HCM6988928 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.6 2026-07-12T22:00:04 30249 APV6988256 2024-02-08T00:00:00 2024 3 599020 AdmOp-Registration 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000074670 INDIANA LIBRARY FEDERATION 95.0 2026-07-12T22:00:04 30250 0006988812 2024-02-09T00:00:00 2024 3 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 89.41 2026-07-12T22:00:04 30251 0006949027 2024-02-01T00:00:00 2024 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.22 2026-07-12T22:00:04 30252 APV6996512 2024-02-22T00:00:00 2024 3 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 3676.24 2026-07-12T22:00:04 30253 0006931400 2024-01-30T00:00:00 2024 3 531029 Prof Serv - IT Services 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 2026-07-12T22:00:04 30254 APV6994872 2024-02-19T00:00:00 2024 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000320484 ILAB LLC 6405.38 2026-07-12T22:00:04 30255 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 30256 ACC00I0002 2024-03-31T00:00:00 2024 3 517005 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 310.85 2026-07-12T22:00:04 30257 0006996170 2024-02-22T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 30258 APV6996512 2024-02-22T00:00:00 2024 3 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 2714.87 2026-07-12T22:00:04 30259 APV6892823 2024-01-24T00:00:00 2024 3 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 583.19 2026-07-12T22:00:04 30260 HCM6886627 2024-01-17T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3558.9 2026-07-12T22:00:04 30261 0007019920 2024-03-20T00:00:00 2024 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 723.3 2026-07-12T22:00:04 30262 HCM7007123 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2024 3 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 401.5 2026-07-12T22:00:04 30266 0007017194 2024-03-15T00:00:00 2024 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -6.06 2026-07-12T22:00:04 30267 APV7021030 2024-03-21T00:00:00 2024 3 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 275.61 2026-07-12T22:00:04 30268 APV7001584 2024-02-29T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 37.91 2026-07-12T22:00:04 30269 APV7022961 2024-03-25T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 32.98 2026-07-12T22:00:04 30270 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385622 ALYSHA KAY SCUDDER 670.99 2026-07-12T22:00:04 30271 0007021536 2024-03-01T00:00:00 2024 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General 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2026-07-12T22:00:04 30275 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 30276 HCM6886592 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1349.14 2026-07-12T22:00:04 30277 APV6996512 2024-02-22T00:00:00 2024 3 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 988.22 2026-07-12T22:00:04 30278 0007026417 2024-03-31T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 305.83 2026-07-12T22:00:04 30279 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 30280 APV6996512 2024-02-22T00:00:00 2024 3 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 382.64 2026-07-12T22:00:04 30281 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 30282 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 2627.82 2026-07-12T22:00:04 30283 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384619 BILLIE JO JARRELL 216.55 2026-07-12T22:00:04 30284 APV6992707 2024-02-15T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 33.54 2026-07-12T22:00:04 30285 HCM6930268 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 84.14 2026-07-12T22:00:04 30286 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 51592.91 2026-07-12T22:00:04 30287 APV7019295 2024-03-19T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080450 YARDSBERRY LANDSCAPE COMPANY 31873.33 2026-07-12T22:00:04 30288 HCM6997051 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1631.66 2026-07-12T22:00:04 30289 APV6892748 2024-01-24T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000370665 OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 1090.0 2026-07-12T22:00:04 30290 0007021747 2024-03-01T00:00:00 2024 3 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 0.05 2026-07-12T22:00:04 30291 APV7018470 2024-03-18T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 10490.44 2026-07-12T22:00:04 30292 APV6996512 2024-02-22T00:00:00 2024 3 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 1132.05 2026-07-12T22:00:04 30293 0006893245 2024-01-25T00:00:00 2024 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.51 2026-07-12T22:00:04 30294 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 30295 APV6985893 2024-02-05T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 4993.64 2026-07-12T22:00:04 30296 0006983742 2024-01-17T00:00:00 2024 3 517005 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 754.62 2026-07-12T22:00:04 30297 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 54.0 2026-07-12T22:00:04 30298 APV6999587 2024-02-27T00:00:00 2024 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000092923 HUNTINGTON NATIONAL BANK 4384.0 2026-07-12T22:00:04 30299 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 30300 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 30301 0007026308 2024-03-31T00:00:00 2024 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 5.66 2026-07-12T22:00:04 30302 APV7023937 2024-03-26T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 10695.75 2026-07-12T22:00:04 30303 APV7003594 2024-03-04T00:00:00 2024 3 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 1391.18 2026-07-12T22:00:04 30304 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391755 PHILLIP JUNIOR WATERS 236.23 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358743 ADAM BROWN 664.99 2026-07-12T22:00:04 30309 0006877005 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 103.12 2026-07-12T22:00:04 30310 0006985521 2024-02-05T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-07-12T22:00:04 30311 EXV7002948 2024-02-09T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 800 Transportation Administrative and Operating 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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 0.0 2026-07-12T22:00:04 30394 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370976 KETLIN SCHNEIDER 305.13 2026-07-12T22:00:04 30395 0007016339 2024-03-14T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3238.75 2026-07-12T22:00:04 30396 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295273 NATASHA SLOAN 288.71 2026-07-12T22:00:04 30401 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 30402 APV6887147 2024-01-16T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000416788 BLEND EDUCATION LLC 45350.0 2026-07-12T22:00:04 30403 APV6990210 2024-02-12T00:00:00 2024 3 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 8333.52 2026-07-12T22:00:04 30404 HCM6930354 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 253.33 2026-07-12T22:00:04 30405 HCM6886571 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 29.17 2026-07-12T22:00:04 30406 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 30407 0006966008 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 129.19 2026-07-12T22:00:04 30408 APV6996512 2024-02-22T00:00:00 2024 3 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 915.4 2026-07-12T22:00:04 30409 APV7002519 2024-03-01T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program 0000004796 INDIANA UNIV 6356.19 2026-07-12T22:00:04 30410 APV6989984 2024-02-11T00:00:00 2024 3 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 ACL Assistive Technology State Grants for Protection and Advocacy 0000055476 LANGUAGE TRAINING CENTER INC 0.12 2026-07-12T22:00:04 30411 0006983757 2024-01-31T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 147.8 2026-07-12T22:00:04 30412 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 30413 HCM6988930 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 355.49 2026-07-12T22:00:04 30414 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 30415 APV7021104 2024-03-21T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 107160.0 2026-07-12T22:00:04 30416 HCM7021669 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 84476.75 2026-07-12T22:00:04 30417 APV7021030 2024-03-21T00:00:00 2024 3 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 531.52 2026-07-12T22:00:04 30418 APV6878855 2024-01-02T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000063528 MIAMI COUNTY 1457.0 2026-07-12T22:00:04 30419 HCM6996975 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 6.07 2026-07-12T22:00:04 30420 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403962 REBECCA HUSTED 440.61 2026-07-12T22:00:04 30421 0006890531 2024-01-22T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1154.18 2026-07-12T22:00:04 30422 INV6991372 2024-02-13T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 87.52 2026-07-12T22:00:04 30423 0007022693 2024-03-25T00:00:00 2024 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 194.09 2026-07-12T22:00:04 30424 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078168 PEOPLES BANK SB 49.5 2026-07-12T22:00:04 30425 APV6892823 2024-01-24T00:00:00 2024 3 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 1857.37 2026-07-12T22:00:04 30426 APV6892823 2024-01-24T00:00:00 2024 3 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 904.62 2026-07-12T22:00:04 30427 APV6892823 2024-01-24T00:00:00 2024 3 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 2174.94 2026-07-12T22:00:04 30428 0006887893 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6203.26 2026-07-12T22:00:04 30429 APV7009625 2024-03-12T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 40906.7 2026-07-12T22:00:04 30430 HCM7021683 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 136.33 2026-07-12T22:00:04 30431 HCM6886627 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.72 2026-07-12T22:00:04 30432 HCM6886577 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 7.09 2026-07-12T22:00:04 30433 0006985578 2024-02-05T00:00:00 2024 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.25 2026-07-12T22:00:04 30434 HCM6930353 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.22 2026-07-12T22:00:04 30435 APV7021030 2024-03-21T00:00:00 2024 3 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 582.11 2026-07-12T22:00:04 30436 APV7020246 2024-03-20T00:00:00 2024 3 580112 Adoption Support - Need 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 290.38 2026-07-12T22:00:04 30437 0007005278 2024-03-06T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 216.1 2026-07-12T22:00:04 30438 APV6993993 2024-02-16T00:00:00 2024 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 726.52 2026-07-12T22:00:04 30439 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 30440 APV7021030 2024-03-21T00:00:00 2024 3 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 235.83 2026-07-12T22:00:04 30441 HCM6886577 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.68 2026-07-12T22:00:04 30442 0006966010 2024-02-08T00:00:00 2024 3 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 264.52 2026-07-12T22:00:04 30443 0007001171 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 13.77 2026-07-12T22:00:04 30444 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 30445 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 40.24 2026-07-12T22:00:04 30446 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 30447 HCM6930339 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14.59 2026-07-12T22:00:04 30448 APV6884246 2024-01-10T00:00:00 2024 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000194301 MONON CLERK-TREASURER 26286.61 2026-07-12T22:00:04 30449 APV7006426 2024-03-07T00:00:00 2024 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 1139.92 2026-07-12T22:00:04 30450 0007021747 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.09 2026-07-12T22:00:04 30451 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000404973 LIBERTY GROVE SCHOOLS INC 10352.22 2026-07-12T22:00:04 30452 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194185 M.S.D. WABASH CTY TREASURER 55843.92 2026-07-12T22:00:04 30453 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 30454 HCM6886548 2024-01-17T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 3847.49 2026-07-12T22:00:04 30455 ACC00G0002 2024-02-01T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -32699.0 2026-07-12T22:00:04 30456 HCM7021671 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4251.89 2026-07-12T22:00:04 30457 APV6987134 2024-02-07T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 20919.17 2026-07-12T22:00:04 30458 APV6996485 2024-02-22T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9000.0 2026-07-12T22:00:04 30459 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 30460 HCM6930314 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 436.05 2026-07-12T22:00:04 30461 APV6890993 2024-01-19T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000346425 TSW UTILITY SOLUTIONS INC 178750.81 2026-07-12T22:00:04 30462 0007021747 2024-03-01T00:00:00 2024 3 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.08 2026-07-12T22:00:04 30463 APV7019217 2024-03-19T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 33483.37 2026-07-12T22:00:04 30464 0007001218 2024-02-29T00:00:00 2024 3 517003 Payroll Perf 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 2026-07-12T22:00:04 30465 0006983759 2024-01-31T00:00:00 2024 3 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 419.24 2026-07-12T22:00:04 30466 APV6892823 2024-01-24T00:00:00 2024 3 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 1732.26 2026-07-12T22:00:04 30467 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 30468 APV6984346 2024-02-01T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 6409.27 2026-07-12T22:00:04 30469 APV6891887 2024-01-23T00:00:00 2024 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000065378 COMPUTER AID, INC. 13081.32 2026-07-12T22:00:04 30470 HCM6988872 2024-02-14T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1738.05 2026-07-12T22:00:04 30471 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 30472 0006883034 2024-01-09T00:00:00 2024 3 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 415.98 2026-07-12T22:00:04 30473 0006930449 2024-02-01T00:00:00 2024 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2272.1 2026-07-12T22:00:04 30474 APV6883343 2024-01-08T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075008 LIFESTREAM SERVICES INC 47694.58 2026-07-12T22:00:04 30475 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000287831 HAPPY DAYS CHILDCARE INC 0.0 2026-07-12T22:00:04 30476 APV6999587 2024-02-27T00:00:00 2024 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067687 THE INCORPORATED TOWN OF WATERLOO 46320.0 2026-07-12T22:00:04 30477 0006983751 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.85 2026-07-12T22:00:04 30478 EXV7018708 2024-03-08T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 52.0 2026-07-12T22:00:04 30479 APV7021030 2024-03-21T00:00:00 2024 3 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 472.47 2026-07-12T22:00:04 30480 HCM6878547 2024-01-03T00:00:00 2024 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 219.22 2026-07-12T22:00:04 30481 0007001178 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 163.87 2026-07-12T22:00:04 30482 0006990719 2024-02-01T00:00:00 2024 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 75.56 2026-07-12T22:00:04 30483 0006881080 2024-01-05T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.72 2026-07-12T22:00:04 30484 HCM6997041 2024-02-28T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 818.45 2026-07-12T22:00:04 30485 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 30486 APV7003542 2024-03-04T00:00:00 2024 3 531038 Prof Serv - Employment 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. 3685.5 2026-07-12T22:00:04 30487 APV7021030 2024-03-21T00:00:00 2024 3 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 260.65 2026-07-12T22:00:04 30488 HCM7021669 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 400 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 4.17 2026-07-12T22:00:04 30489 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193984 HAMILTON COMM SCHOOL TREASURER 5849.34 2026-07-12T22:00:04 30490 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 30491 APV6892823 2024-01-24T00:00:00 2024 3 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 418.82 2026-07-12T22:00:04 30492 APV6892823 2024-01-24T00:00:00 2024 3 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 826.67 2026-07-12T22:00:04 30493 APV7018134 2024-03-17T00:00:00 2024 3 539140 Prog Op - 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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 3318.67 2026-07-12T22:00:04 30524 APV6892823 2024-01-24T00:00:00 2024 3 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 1593.1 2026-07-12T22:00:04 30525 HCM6886577 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.14 2026-07-12T22:00:04 30526 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 30527 APV6996512 2024-02-22T00:00:00 2024 3 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 366.17 2026-07-12T22:00:04 30528 0006891673 2024-01-22T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 2026-07-12T22:00:04 30529 HCM6930354 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1451.61 2026-07-12T22:00:04 30530 APV7021030 2024-03-21T00:00:00 2024 3 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 216.55 2026-07-12T22:00:04 30531 0006966783 2024-02-01T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.42 2026-07-12T22:00:04 30532 APV6892823 2024-01-24T00:00:00 2024 3 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 2404.95 2026-07-12T22:00:04 30533 HCM6988928 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Grants To States (WGS) General Ledger Entry 0.78 2026-07-12T22:00:04 30534 APV7021030 2024-03-21T00:00:00 2024 3 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 2278.46 2026-07-12T22:00:04 30535 HCM6878533 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 754.79 2026-07-12T22:00:04 30536 0006931394 2024-02-01T00:00:00 2024 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 70.8 2026-07-12T22:00:04 30537 APV6993993 2024-02-16T00:00:00 2024 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1234.26 2026-07-12T22:00:04 30538 ACC00I0002 2024-03-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 4.04 2026-07-12T22:00:04 30539 APV7020199 2024-03-20T00:00:00 2024 3 574100 Disaster Assistance 385 Homeland Security 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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 525.54 2026-07-12T22:00:04 30543 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350051 QUANEITA MCATEE 305.13 2026-07-12T22:00:04 30544 0007021495 2024-03-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 30545 0007003236 2024-03-04T00:00:00 2024 3 533035 Main - Tech/Lab Equipment 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Pollution Prevention Grants Program General Ledger Entry -4675.5 2026-07-12T22:00:04 30546 APV6890916 2024-01-22T00:00:00 2024 3 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 4688.68 2026-07-12T22:00:04 30547 APV6992707 2024-02-15T00:00:00 2024 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 4464.0 2026-07-12T22:00:04 30548 APV7021030 2024-03-21T00:00:00 2024 3 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 308.87 2026-07-12T22:00:04 30549 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 30550 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 30551 APV6886047 2024-01-12T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000109276 JBI CONSTRUCTION, INC 405419.72 2026-07-12T22:00:04 30552 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 30553 0007006980 2024-03-08T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 30554 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 17.0 2026-07-12T22:00:04 30555 0007001109 2024-03-08T00:00:00 2024 3 652081 Vizio Subscriptions 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 10.78 2026-07-12T22:00:04 30556 APV7021030 2024-03-21T00:00:00 2024 3 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 1437.08 2026-07-12T22:00:04 30557 APV7023978 2024-03-26T00:00:00 2024 3 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 985.95 2026-07-12T22:00:04 30558 APV6988128 2024-02-08T00:00:00 2024 3 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program 0000418770 UNIVERSAL MEDICAL AND COMPLIANCE 19250.0 2026-07-12T22:00:04 30559 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 30560 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402475 EASTER KATE LARAMORE 525.64 2026-07-12T22:00:04 30561 APV6889012 2024-01-18T00:00:00 2024 3 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000021407 HIRONS and COMPANY COMMUNICATIONS 26088.1 2026-07-12T22:00:04 30562 0006891637 2024-01-23T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 112917.0 2026-07-12T22:00:04 30563 0007005180 2024-03-06T00:00:00 2024 3 510150 Employee Paid Leave 400 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 0.0 2026-07-12T22:00:04 30564 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 30565 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 38920.22 2026-07-12T22:00:04 30566 HCM7021663 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 11.69 2026-07-12T22:00:04 30567 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 16749.2 2026-07-12T22:00:04 30568 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120716 ST JOSEPH-HESSEN SCHOOL 7421.13 2026-07-12T22:00:04 30569 0007021747 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 34.16 2026-07-12T22:00:04 30570 0007021751 2024-03-22T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry -4.49 2026-07-12T22:00:04 30571 0006887843 2024-01-17T00:00:00 2024 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 341194.44 2026-07-12T22:00:04 30572 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 30573 0006930242 2024-02-01T00:00:00 2024 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.13 2026-07-12T22:00:04 30574 APV6885923 2024-01-12T00:00:00 2024 3 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 0000064715 SCOTT COUNTY 1920.61 2026-07-12T22:00:04 30575 0006886735 2024-01-16T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 30576 APV7021030 2024-03-21T00:00:00 2024 3 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 570.89 2026-07-12T22:00:04 30577 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 30578 APV6999545 2024-02-27T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000234250 INFORMATIX, INC 0.0 2026-07-12T22:00:04 30579 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 30580 0007021495 2024-03-01T00:00:00 2024 3 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 5.09 2026-07-12T22:00:04 30581 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 30582 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103356 LITTLE BUNS INC 263599.34 2026-07-12T22:00:04 30583 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 30584 HCM7021687 2024-03-27T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 206973.49 2026-07-12T22:00:04 30585 0006881082 2024-01-05T00:00:00 2024 3 518796 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 -300.14 2026-07-12T22:00:04 30586 ARD7009676 2024-03-12T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -85000.0 2026-07-12T22:00:04 30587 HCM6878582 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 278.41 2026-07-12T22:00:04 30588 APV6994008 2024-02-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 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EXV7017775 2024-03-04T00:00:00 2024 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.37 2026-07-12T22:00:04 30593 APV6883283 2024-01-09T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 272.23 2026-07-12T22:00:04 30594 APV6984195 2024-02-01T00:00:00 2024 3 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 131.25 2026-07-12T22:00:04 30595 HCM6886521 2024-01-17T00:00:00 2024 3 510101 Payroll 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062544 FAIR, IDELLA 455.39 2026-07-12T22:00:04 30609 0007021495 2024-03-01T00:00:00 2024 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 114.15 2026-07-12T22:00:04 30610 0007026052 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4738.3 2026-07-12T22:00:04 30611 0006930242 2024-02-01T00:00:00 2024 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 193.54 2026-07-12T22:00:04 30612 0006987860 2024-02-08T00:00:00 2024 3 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.0 2026-07-12T22:00:04 30613 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 30614 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 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Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 102.42 2026-07-12T22:00:04 30622 HCM7007062 2024-03-13T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 115.69 2026-07-12T22:00:04 30623 0007009300 2024-03-12T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.59 2026-07-12T22:00:04 30624 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 30625 APV6892823 2024-01-24T00:00:00 2024 3 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 716.97 2026-07-12T22:00:04 30626 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 30627 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247229 HEIDI FEAR 192.47 2026-07-12T22:00:04 30628 APV6984209 2024-02-01T00:00:00 2024 3 547160 SpOp - Safety -Apparel 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) 0000021225 FASTENAL COMPANY 416.45 2026-07-12T22:00:04 30629 APV7002594 2024-03-01T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 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 152780.61 2026-07-12T22:00:04 30630 0006990687 2024-02-13T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 8265.24 2026-07-12T22:00:04 30631 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 30632 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121764 TRINITY LUTHERAN CHURCH INC 210.15 2026-07-12T22:00:04 30633 0006891673 2024-01-22T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-07-12T22:00:04 30634 0007021536 2024-03-01T00:00:00 2024 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.08 2026-07-12T22:00:04 30635 APV7021030 2024-03-21T00:00:00 2024 3 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 417.34 2026-07-12T22:00:04 30636 APV7004458 2024-03-05T00:00:00 2024 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 53499.91 2026-07-12T22:00:04 30637 0006998075 2024-02-26T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -14.78 2026-07-12T22:00:04 30638 APV6892785 2024-01-18T00:00:00 2024 3 531038 Prof Serv - Employment 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. 3136.0 2026-07-12T22:00:04 30639 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 30640 HCM6988928 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 71.07 2026-07-12T22:00:04 30641 HCM7007133 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.01 2026-07-12T22:00:04 30642 APV6890863 2024-01-22T00:00:00 2024 3 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 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 13083.56 2026-07-12T22:00:04 30643 HCM7007136 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 52.7 2026-07-12T22:00:04 30644 APV6996485 2024-02-22T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 91926.0 2026-07-12T22:00:04 30645 0006989908 2024-02-12T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 25.21 2026-07-12T22:00:04 30646 0006893245 2024-01-25T00:00:00 2024 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 7.35 2026-07-12T22:00:04 30647 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 30648 APV7003542 2024-03-04T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051259 BALL STATE UNIVERSITY 11183.28 2026-07-12T22:00:04 30649 0007001180 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3921.17 2026-07-12T22:00:04 30650 APV6988187 2024-02-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419729 JESSICA KENDALL 976.87 2026-07-12T22:00:04 30651 HCM6930317 2024-01-31T00:00:00 2024 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 286.98 2026-07-12T22:00:04 30652 APV6892823 2024-01-24T00:00:00 2024 3 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 356.08 2026-07-12T22:00:04 30653 APV7000258 2024-02-28T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC -218.5 2026-07-12T22:00:04 30654 HCM7021663 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.27 2026-07-12T22:00:04 30655 APV6878793 2024-01-02T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 39.87 2026-07-12T22:00:04 30656 APV6885179 2024-01-11T00:00:00 2024 3 519820 Temp Staffing Company 730 Library Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services National Endowment for the Humanities National Endowment for the Humanities Promotion of the Humanities Division of Preservation and Access 0000065378 COMPUTER AID, INC. 7985.7 2026-07-12T22:00:04 30657 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 30658 HCM6988928 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 30.3 2026-07-12T22:00:04 30659 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 30660 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 30661 APV6994785 2024-02-20T00:00:00 2024 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3931.94 2026-07-12T22:00:04 30662 EXV7006755 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In 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Children and Families Dept of Health and Human Services Adoption Assistance 0000298358 SHERRY L SHIREMAN 650.95 2026-07-12T22:00:04 30666 EXV7002901 2024-02-15T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 92.25 2026-07-12T22:00:04 30667 HCM7007135 2024-03-13T00:00:00 2024 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-07-12T22:00:04 30668 0006985468 2024-01-31T00:00:00 2024 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -2.8 2026-07-12T22:00:04 30669 0007021495 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 837.85 2026-07-12T22:00:04 30670 0006990705 2024-02-12T00:00:00 2024 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1055.46 2026-07-12T22:00:04 30671 APV6996479 2024-02-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000260796 LAKEVIEW TEMPLE INC 11577.75 2026-07-12T22:00:04 30672 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 174.0 2026-07-12T22:00:04 30673 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 548.0 2026-07-12T22:00:04 30674 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 30675 0006966005 2024-02-08T00:00:00 2024 3 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 706.92 2026-07-12T22:00:04 30676 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349773 WALTER CONLEY 1022.98 2026-07-12T22:00:04 30677 0007021495 2024-03-01T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1904.26 2026-07-12T22:00:04 30678 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 48.0 2026-07-12T22:00:04 30679 0007016421 2024-03-14T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 27.0 2026-07-12T22:00:04 30680 APV6996512 2024-02-22T00:00:00 2024 3 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 467.87 2026-07-12T22:00:04 30681 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 30682 EXV7023280 2024-03-12T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 36.98 2026-07-12T22:00:04 30683 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 6528.1 2026-07-12T22:00:04 30684 0007021495 2024-03-01T00:00:00 2024 3 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 73.59 2026-07-12T22:00:04 30685 APV6892823 2024-01-24T00:00:00 2024 3 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 837.64 2026-07-12T22:00:04 30686 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121240 LINTON-STOCKTON SCHOOL TREAS 82804.52 2026-07-12T22:00:04 30687 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095216 BOYS CLUB OF SEYMOUR 48174.87 2026-07-12T22:00:04 30688 0007021536 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - 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and Wildlife Service Dept of the Interior Sport Fish Restoration 0000061927 POWER BRAKE AND SPRING SERVICE CO INC 14.83 2026-07-12T22:00:04 30692 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 30693 HCM6988930 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.18 2026-07-12T22:00:04 30694 APV6881354 2024-01-05T00:00:00 2024 3 580112 Adoption Support - Need 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 549.78 2026-07-12T22:00:04 30695 APV7008286 2024-03-11T00:00:00 2024 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 171513.19 2026-07-12T22:00:04 30696 APV6892823 2024-01-24T00:00:00 2024 3 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 356.08 2026-07-12T22:00:04 30697 APV6890863 2024-01-22T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055554 FLOYD COUNTY 2114.5 2026-07-12T22:00:04 30698 APV7021948 2024-03-22T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000003966 HENRY SCHEIN INC 2952.0 2026-07-12T22:00:04 30699 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 534.0 2026-07-12T22:00:04 30700 0006984693 2024-02-02T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 30701 APV6930728 2024-01-29T00:00:00 2024 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000087019 JP MORGAN CHASE BANK 665.78 2026-07-12T22:00:04 30702 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 30703 0007028575 2024-03-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 30704 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 30705 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 2823.15 2026-07-12T22:00:04 30706 APV6987377 2024-02-07T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 30707 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 30708 0006881080 2024-01-05T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.03 2026-07-12T22:00:04 30709 HCM7007171 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 350.08 2026-07-12T22:00:04 30710 0006999296 2024-02-27T00:00:00 2024 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 452.36 2026-07-12T22:00:04 30711 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 30712 0007002300 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.75 2026-07-12T22:00:04 30713 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 30714 0006931394 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 63.91 2026-07-12T22:00:04 30715 APV6881110 2024-01-05T00:00:00 2024 3 591035 NonRealEstRnt-Rec Equip 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 0000297036 DS SERVICES OF AMERICA INC 1.41 2026-07-12T22:00:04 30716 HCM6930350 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1148.85 2026-07-12T22:00:04 30717 APV7021030 2024-03-21T00:00:00 2024 3 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 118.12 2026-07-12T22:00:04 30718 APV6996512 2024-02-22T00:00:00 2024 3 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 432.68 2026-07-12T22:00:04 30719 APV6996512 2024-02-22T00:00:00 2024 3 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 710.55 2026-07-12T22:00:04 30720 APV7018324 2024-03-18T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093051 HOOSIER HILLS FOOD BANK, INC. 1951.41 2026-07-12T22:00:04 30721 0007001160 2024-03-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 108.0 2026-07-12T22:00:04 30722 APV7021030 2024-03-21T00:00:00 2024 3 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 787.44 2026-07-12T22:00:04 30723 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194310 TRI-COUNTY SCHL CORP TREASURER 25401.22 2026-07-12T22:00:04 30724 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 30725 HCM6886590 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 18.05 2026-07-12T22:00:04 30726 HCM6886577 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for 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 2026-07-12T22:00:04 30727 EXV7018712 2024-03-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 8.67 2026-07-12T22:00:04 30728 0007001160 2024-03-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1480.24 2026-07-12T22:00:04 30729 0006983751 2024-01-17T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.25 2026-07-12T22:00:04 30730 0007003165 2024-02-29T00:00:00 2024 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 350.31 2026-07-12T22:00:04 30731 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 30732 0006949026 2024-02-01T00:00:00 2024 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 88897.76 2026-07-12T22:00:04 30733 0006888557 2024-01-18T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.12 2026-07-12T22:00:04 30734 0007021495 2024-03-01T00:00:00 2024 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 114.22 2026-07-12T22:00:04 30735 0007007175 2024-03-08T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -3053.95 2026-07-12T22:00:04 30736 0007027469 2024-03-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 685.16 2026-07-12T22:00:04 30737 0006875887 2024-01-01T00:00:00 2024 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1125.38 2026-07-12T22:00:04 30738 HCM6930355 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1219.65 2026-07-12T22:00:04 30739 0006983692 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 20469.49 2026-07-12T22:00:04 30740 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch 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Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.76 2026-07-12T22:00:04 30775 0006983736 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 32.4 2026-07-12T22:00:04 30776 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 30777 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 30778 HCM6878527 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 116.05 2026-07-12T22:00:04 30779 APV7021030 2024-03-21T00:00:00 2024 3 580113 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 334.66 2026-07-12T22:00:04 30780 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 30781 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2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121240 LINTON-STOCKTON SCHOOL TREAS 44475.89 2026-07-12T22:00:04 30824 APV6879595 2024-01-03T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 915.75 2026-07-12T22:00:04 30825 EXV7017746 2024-03-05T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal 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 41.0 2026-07-12T22:00:04 30826 APV7017430 2024-03-14T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000119208 WEX BANK 212.9 2026-07-12T22:00:04 30827 0007021495 2024-03-01T00:00:00 2024 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 44.0 2026-07-12T22:00:04 30828 APV6887924 2024-01-17T00:00:00 2024 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000361694 INDIANA MONITORING AND REVIEW LLC 4191.5 2026-07-12T22:00:04 30829 0006931400 2024-01-30T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 30830 HCM7007069 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5258.53 2026-07-12T22:00:04 30831 0007025218 2024-03-27T00:00:00 2024 3 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 23.36 2026-07-12T22:00:04 30832 0007006054 2024-03-07T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1017.57 2026-07-12T22:00:04 30833 HCM7021718 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 7.5 2026-07-12T22:00:04 30834 0007021495 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 30835 ACC00I0002 2024-03-31T00:00:00 2024 3 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 1670.28 2026-07-12T22:00:04 30836 HCM7021669 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 21.21 2026-07-12T22:00:04 30837 0006966016 2024-02-08T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18041.1 2026-07-12T22:00:04 30838 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194225 SALEM COMM SCHOOL TREASURER 35064.22 2026-07-12T22:00:04 30839 APV7018470 2024-03-18T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 211280.09 2026-07-12T22:00:04 30840 ACC00G0002 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5871.77 2026-07-12T22:00:04 30841 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 30842 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356835 JOHN CUMMINGS 333.72 2026-07-12T22:00:04 30843 0007019016 2024-03-19T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry -583.02 2026-07-12T22:00:04 30844 0007021747 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.19 2026-07-12T22:00:04 30845 0007021536 2024-03-01T00:00:00 2024 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.28 2026-07-12T22:00:04 30846 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237644 ANTONIETTE AND ROBERT WELLS 360.89 2026-07-12T22:00:04 30847 HCM7007123 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 704.01 2026-07-12T22:00:04 30848 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-07-12T22:00:04 30849 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 30850 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 11790.63 2026-07-12T22:00:04 30851 APV6991165 2024-02-13T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 130813.28 2026-07-12T22:00:04 30852 APV6991822 2024-02-14T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098198 HUTSON and SONS BOIL and WELD, INC 525.0 2026-07-12T22:00:04 30853 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370370 KATHRYN GREGORY 250.21 2026-07-12T22:00:04 30854 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 334.0 2026-07-12T22:00:04 30855 0006965983 2024-02-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 39.21 2026-07-12T22:00:04 30856 HCM6997021 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 51.48 2026-07-12T22:00:04 30857 0006877000 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 153.6 2026-07-12T22:00:04 30858 HCM6988937 2024-02-14T00:00:00 2024 3 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 1.6 2026-07-12T22:00:04 30859 0006985578 2024-02-05T00:00:00 2024 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.06 2026-07-12T22:00:04 30860 0006990719 2024-02-01T00:00:00 2024 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 548.31 2026-07-12T22:00:04 30861 0006884052 2024-01-10T00:00:00 2024 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.51 2026-07-12T22:00:04 30862 0007023685 2024-03-26T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.29 2026-07-12T22:00:04 30863 APV6912124 2024-01-25T00:00:00 2024 3 545006 Eqp Main-Repair parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 15.82 2026-07-12T22:00:04 30864 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272880 SANDRA SERRANO 369.12 2026-07-12T22:00:04 30865 0007001035 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.77 2026-07-12T22:00:04 30866 HCM6988978 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 100.94 2026-07-12T22:00:04 30867 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 30868 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 30869 HCM7007105 2024-03-13T00:00:00 2024 3 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 595.74 2026-07-12T22:00:04 30870 HCM7021684 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4387.71 2026-07-12T22:00:04 30871 0007021495 2024-03-01T00:00:00 2024 3 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.19 2026-07-12T22:00:04 30872 0007000233 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 30873 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 30874 APV7023035 2024-03-22T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 5283.69 2026-07-12T22:00:04 30875 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 30876 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298220 DUSTIN SMITH 127.96 2026-07-12T22:00:04 30877 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 30878 ARD7022207 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -181974.47 2026-07-12T22:00:04 30879 0006983677 2024-01-31T00:00:00 2024 3 517003 Payroll Perf 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 5995.97 2026-07-12T22:00:04 30880 APV7008506 2024-03-11T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 936.72 2026-07-12T22:00:04 30881 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267995 JODY MENZIE 230.97 2026-07-12T22:00:04 30882 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193968 OREGON-DAVIS SCHL CORP TREAS 36412.45 2026-07-12T22:00:04 30883 APV6987331 2024-02-07T00:00:00 2024 3 571100 Grants - Counties 400 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 6593.28 2026-07-12T22:00:04 30884 0007021500 2024-03-22T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 19.61 2026-07-12T22:00:04 30885 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 112.0 2026-07-12T22:00:04 30886 0007009265 2024-03-12T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.25 2026-07-12T22:00:04 30887 HCM6930310 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 149.36 2026-07-12T22:00:04 30888 0007001178 2024-03-08T00:00:00 2024 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 451.54 2026-07-12T22:00:04 30889 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-07-12T22:00:04 30890 HCM6930281 2024-01-31T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 14.05 2026-07-12T22:00:04 30891 0007025293 2024-03-28T00:00:00 2024 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -32.14 2026-07-12T22:00:04 30892 APV6994639 2024-02-20T00:00:00 2024 3 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000424163 HCPro LLC 29.96 2026-07-12T22:00:04 30893 APV6996512 2024-02-22T00:00:00 2024 3 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 466.45 2026-07-12T22:00:04 30894 HCM6997034 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.49 2026-07-12T22:00:04 30895 APV7021030 2024-03-21T00:00:00 2024 3 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 177.18 2026-07-12T22:00:04 30896 0006884739 2024-01-11T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37290.0 2026-07-12T22:00:04 30897 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 30898 0007021751 2024-03-22T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 1029.6 2026-07-12T22:00:04 30899 HCM7007114 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 576.01 2026-07-12T22:00:04 30900 APV7002610 2024-03-01T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 74080.77 2026-07-12T22:00:04 30901 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193806 RANDOLPH EASTERN SCHOOL TREAS 36306.35 2026-07-12T22:00:04 30902 APV6996512 2024-02-22T00:00:00 2024 3 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 1346.45 2026-07-12T22:00:04 30903 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 30904 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 147448.05 2026-07-12T22:00:04 30905 APV7016751 2024-03-14T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000254080 EIMAGINE TECHNOLOGY GROUP 3105.0 2026-07-12T22:00:04 30906 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000365807 OTWELL MILLER ACADEMY 8000.0 2026-07-12T22:00:04 30907 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000269254 TERRENCE YOUNG 542.35 2026-07-12T22:00:04 30908 0006983758 2024-01-31T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.98 2026-07-12T22:00:04 30909 APV6998112 2024-02-26T00:00:00 2024 3 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 30910 0006880258 2024-01-04T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 23405.06 2026-07-12T22:00:04 30911 APV6996512 2024-02-22T00:00:00 2024 3 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 1584.04 2026-07-12T22:00:04 30912 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 30913 APV6888008 2024-01-17T00:00:00 2024 3 654723 Off Furn - Office Seating 300 Natural Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 9948 INDIANA CORRECTIONAL INDUSTRIES 517.5 2026-07-12T22:00:04 30914 APV6889004 2024-01-18T00:00:00 2024 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC -686.58 2026-07-12T22:00:04 30915 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 30916 0007001160 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 18.0 2026-07-12T22:00:04 30917 APV6996512 2024-02-22T00:00:00 2024 3 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 334.63 2026-07-12T22:00:04 30918 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 30919 0007005278 2024-03-06T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.87 2026-07-12T22:00:04 30920 0006885615 2024-01-01T00:00:00 2024 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 141.01 2026-07-12T22:00:04 30921 0007003166 2024-02-29T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 27.09 2026-07-12T22:00:04 30922 HCM6997032 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 18927.16 2026-07-12T22:00:04 30923 0007025218 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2595.47 2026-07-12T22:00:04 30924 0007021495 2024-03-01T00:00:00 2024 3 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 643.74 2026-07-12T22:00:04 30925 APV7002519 2024-03-01T00:00:00 2024 3 599116 AdmOp-Event Sponsor 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 0000076233 INDIANA IMMUNIZATION COALITION INC 2700.0 2026-07-12T22:00:04 30926 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 30927 HCM6930333 2024-01-31T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 21.92 2026-07-12T22:00:04 30928 0007010140 2024-03-13T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 69.42 2026-07-12T22:00:04 30929 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 30930 0007026308 2024-03-31T00:00:00 2024 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.06 2026-07-12T22:00:04 30931 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 30932 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 30933 APV6892823 2024-01-24T00:00:00 2024 3 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 599.94 2026-07-12T22:00:04 30934 0006949026 2024-02-01T00:00:00 2024 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10706.85 2026-07-12T22:00:04 30935 0007002274 2024-03-01T00:00:00 2024 3 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 15.44 2026-07-12T22:00:04 30936 HCM6988899 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 101.01 2026-07-12T22:00:04 30937 APV6878927 2024-01-02T00:00:00 2024 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399377 DEISY RAINEY 224.0 2026-07-12T22:00:04 30938 APV6891926 2024-01-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000093051 HOOSIER HILLS FOOD BANK, INC. 4506.68 2026-07-12T22:00:04 30939 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 503.97 2026-07-12T22:00:04 30940 HCM6886587 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 255.89 2026-07-12T22:00:04 30941 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 30942 APV6985893 2024-02-05T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 31420.67 2026-07-12T22:00:04 30943 0006965983 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.34 2026-07-12T22:00:04 30944 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 135.0 2026-07-12T22:00:04 30945 HCM6886562 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.22 2026-07-12T22:00:04 30946 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121708 SCHOOL CITY OF WHITING 1285.06 2026-07-12T22:00:04 30947 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 30948 0007026308 2024-03-31T00:00:00 2024 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 2.06 2026-07-12T22:00:04 30949 APV6996512 2024-02-22T00:00:00 2024 3 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 1257.14 2026-07-12T22:00:04 30950 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263723 MONICA COLLINS-LUNDSFORD 338.29 2026-07-12T22:00:04 30951 HCM6997043 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 179.69 2026-07-12T22:00:04 30952 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 30953 0006983757 2024-01-31T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 5.08 2026-07-12T22:00:04 30954 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331662 JEFFREY CARLSON 393.72 2026-07-12T22:00:04 30955 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 30956 HCM6988946 2024-02-14T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 35601.39 2026-07-12T22:00:04 30957 HCM6878527 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1222.97 2026-07-12T22:00:04 30958 0006992518 2024-02-15T00:00:00 2024 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.09 2026-07-12T22:00:04 30959 APV6985761 2024-02-05T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000415465 JEFFREY A HOWELL 545.49 2026-07-12T22:00:04 30960 0007021495 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 20.11 2026-07-12T22:00:04 30961 APV7021030 2024-03-21T00:00:00 2024 3 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 959.69 2026-07-12T22:00:04 30962 0007023615 2024-03-26T00:00:00 2024 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 21.7 2026-07-12T22:00:04 30963 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 30964 APV6882144 2024-01-08T00:00:00 2024 3 538400 Const - Land/Building 300 Natural Resources Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000211914 WESSELMAN NATURE SOCIETY INC 1000000.0 2026-07-12T22:00:04 30965 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395993 TIERRA DAWN LOPEZ 1056.41 2026-07-12T22:00:04 30966 APV6995762 2024-02-21T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 39662.94 2026-07-12T22:00:04 30967 0007021747 2024-03-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 30968 0006990719 2024-02-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 170.22 2026-07-12T22:00:04 30969 HCM6886627 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2063.18 2026-07-12T22:00:04 30970 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 30971 0007009255 2024-03-12T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19150032.42 2026-07-12T22:00:04 30972 HCM6886577 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 400 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 13896.36 2026-07-12T22:00:04 30973 0006987912 2024-02-08T00:00:00 2024 3 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry -197.3 2026-07-12T22:00:04 30974 0006889535 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 70.67 2026-07-12T22:00:04 30975 0006930449 2024-02-01T00:00:00 2024 3 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 1.35 2026-07-12T22:00:04 30976 EXV7004968 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 30977 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 30978 HCM6886576 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 617.29 2026-07-12T22:00:04 30979 APV6890666 2024-01-22T00:00:00 2024 3 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000004796 INDIANA UNIV -2137.51 2026-07-12T22:00:04 30980 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309046 JOYCE JONES 230.97 2026-07-12T22:00:04 30981 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 30982 HCM7007121 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 30983 0006990719 2024-02-01T00:00:00 2024 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 954.32 2026-07-12T22:00:04 30984 HCM7007136 2024-03-13T00:00:00 2024 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.45 2026-07-12T22:00:04 30985 0006985527 2024-02-05T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 9.55 2026-07-12T22:00:04 30986 HCM6930353 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 28.76 2026-07-12T22:00:04 30987 0007001227 2024-03-08T00:00:00 2024 3 659287 CRM Online 718 School Lunch Division 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 2026-07-12T22:00:04 30988 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393221 CHRISTENE EVANS 295.29 2026-07-12T22:00:04 30989 APV7021030 2024-03-21T00:00:00 2024 3 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 374.03 2026-07-12T22:00:04 30990 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 30991 0007021747 2024-03-01T00:00:00 2024 3 659220 Disk Megabytes Allocated 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.87 2026-07-12T22:00:04 30992 HCM6997032 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1.2 2026-07-12T22:00:04 30993 APV7017232 2024-03-15T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060803 ALTERNATIVES INC OF MADISON CO 8180.64 2026-07-12T22:00:04 30994 APV6994751 2024-02-20T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 98.82 2026-07-12T22:00:04 30995 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 30996 HCM6930333 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 54.52 2026-07-12T22:00:04 30997 APV6948624 2024-01-30T00:00:00 2024 3 547053 SpOp-Software licenses 501 Early Child Learning Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000383348 RADCUBE LLC -12000.0 2026-07-12T22:00:04 30998 APV6884862 2024-01-11T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 13392.6 2026-07-12T22:00:04 30999 APV6892012 2024-01-23T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077446 CENTER WORKFORCE INNOVATIONS 15000.0 2026-07-12T22:00:04 31000 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331726 ACE PREPARATORY INC 10991.4 2026-07-12T22:00:04 31001 0007021747 2024-03-01T00:00:00 2024 3 654712 Det Furn - Individual Chairs 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-07-12T22:00:04 31002 0007001160 2024-03-08T00:00:00 2024 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6677.96 2026-07-12T22:00:04 31003 HCM6930281 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 78.17 2026-07-12T22:00:04 31004 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31005 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 31006 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 225.97 2026-07-12T22:00:04 31007 0007021751 2024-03-22T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 53.94 2026-07-12T22:00:04 31008 HCM7021669 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 43.45 2026-07-12T22:00:04 31009 HCM6886594 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 77902.3 2026-07-12T22:00:04 31010 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31011 APV6996479 2024-02-22T00:00:00 2024 3 547180 SpOp - Materials&Parts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 8432.32 2026-07-12T22:00:04 31012 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.25 2026-07-12T22:00:04 31047 APV6996512 2024-02-22T00:00:00 2024 3 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 223.76 2026-07-12T22:00:04 31048 APV7021030 2024-03-21T00:00:00 2024 3 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 1991.63 2026-07-12T22:00:04 31049 0006896966 2024-01-25T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General 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Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 307.49 2026-07-12T22:00:04 31080 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib 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 90865.04 2026-07-12T22:00:04 31081 0007002300 2024-03-01T00:00:00 2024 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 127.27 2026-07-12T22:00:04 31082 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child 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Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 16.0 2026-07-12T22:00:04 31103 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31104 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 31105 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 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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 7.12 2026-07-12T22:00:04 31110 APV6993963 2024-02-19T00:00:00 2024 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 37.8 2026-07-12T22:00:04 31111 0007021750 2024-03-22T00:00:00 2024 3 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 357.25 2026-07-12T22:00:04 31112 HCM7021668 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits 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12245.83 2026-07-12T22:00:04 31116 HCM7021718 2024-03-27T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 4.98 2026-07-12T22:00:04 31117 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298932 WANDA ROBINSON 354.35 2026-07-12T22:00:04 31118 APV7006381 2024-03-07T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 578692.44 2026-07-12T22:00:04 31119 APV6885005 2024-01-11T00:00:00 2024 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000405515 ODP BUSINESS SOLUTIONS LLC 128.33 2026-07-12T22:00:04 31120 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 31121 APV6892823 2024-01-24T00:00:00 2024 3 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 3209.66 2026-07-12T22:00:04 31122 APV6892823 2024-01-24T00:00:00 2024 3 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 603.98 2026-07-12T22:00:04 31123 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 118.0 2026-07-12T22:00:04 31124 APV6997178 2024-02-22T00:00:00 2024 3 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance 0000087019 JP MORGAN CHASE BANK 671.34 2026-07-12T22:00:04 31125 APV6996512 2024-02-22T00:00:00 2024 3 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 439.19 2026-07-12T22:00:04 31126 0007010098 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 123.41 2026-07-12T22:00:04 31127 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31128 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31129 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249296 ROBIN DAVIS 865.55 2026-07-12T22:00:04 31130 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 31131 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 31132 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 31133 0006887820 2024-01-17T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -398.0 2026-07-12T22:00:04 31134 APV6948635 2024-01-30T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 121000.0 2026-07-12T22:00:04 31135 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337788 ASHLEIGH POE 142.4 2026-07-12T22:00:04 31136 0007000219 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8543.63 2026-07-12T22:00:04 31137 0006931395 2024-02-01T00:00:00 2024 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.69 2026-07-12T22:00:04 31138 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078368 STERLING UNITED FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 31139 EXV7019629 2024-03-14T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative 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 2026-07-12T22:00:04 31140 0006930449 2024-02-01T00:00:00 2024 3 547101 SpOp-Food-Beverages 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4574.77 2026-07-12T22:00:04 31141 0006878140 2024-01-02T00:00:00 2024 3 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 626.21 2026-07-12T22:00:04 31142 0007021747 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.41 2026-07-12T22:00:04 31143 APV6929766 2024-01-26T00:00:00 2024 3 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 110.09 2026-07-12T22:00:04 31144 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058437 ELKHART COUNTY 14.0 2026-07-12T22:00:04 31145 HCM6930338 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 25.64 2026-07-12T22:00:04 31146 0006949026 2024-02-01T00:00:00 2024 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.34 2026-07-12T22:00:04 31147 APV7009579 2024-03-11T00:00:00 2024 3 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 2026-07-12T22:00:04 31148 HCM6996975 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 16.12 2026-07-12T22:00:04 31149 APV6993994 2024-02-17T00:00:00 2024 3 592060 Admin Op Management 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1.88 2026-07-12T22:00:04 31150 APV6887056 2024-01-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000012270 COMMUNITY MENTAL HEALTH CENTER 145692.25 2026-07-12T22:00:04 31151 0007026414 2024-03-31T00:00:00 2024 3 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 0.01 2026-07-12T22:00:04 31152 APV7023945 2024-03-26T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 5500.0 2026-07-12T22:00:04 31153 HCM7021663 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 79.28 2026-07-12T22:00:04 31154 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305996 REBECCA MOUNCE 192.47 2026-07-12T22:00:04 31155 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 31156 HCM6886587 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 647.45 2026-07-12T22:00:04 31157 HCM6988939 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 80.92 2026-07-12T22:00:04 31158 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 31159 APV6984262 2024-02-01T00:00:00 2024 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 34062.41 2026-07-12T22:00:04 31160 APV6892823 2024-01-24T00:00:00 2024 3 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 885.37 2026-07-12T22:00:04 31161 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 1526.54 2026-07-12T22:00:04 31162 HCM6930333 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.69 2026-07-12T22:00:04 31163 HCM6930338 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.73 2026-07-12T22:00:04 31164 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 31165 APV6991049 2024-02-13T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 29073.94 2026-07-12T22:00:04 31166 0006965983 2024-02-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 36.96 2026-07-12T22:00:04 31167 0006878417 2024-01-02T00:00:00 2024 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 27.73 2026-07-12T22:00:04 31168 EXV7000772 2024-02-06T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 25.85 2026-07-12T22:00:04 31169 HCM6988943 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1451.14 2026-07-12T22:00:04 31170 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 31171 0007010120 2024-03-13T00:00:00 2024 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry -77.16 2026-07-12T22:00:04 31172 APV7021030 2024-03-21T00:00:00 2024 3 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 311.04 2026-07-12T22:00:04 31173 0006966016 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 37.5 2026-07-12T22:00:04 31174 HCM6988928 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 45.0 2026-07-12T22:00:04 31175 APV6881366 2024-01-05T00:00:00 2024 3 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 2026-07-12T22:00:04 31176 APV7021030 2024-03-21T00:00:00 2024 3 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 909.49 2026-07-12T22:00:04 31177 0007021495 2024-03-01T00:00:00 2024 3 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 33.14 2026-07-12T22:00:04 31178 HCM6886591 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.6 2026-07-12T22:00:04 31179 APV6966328 2024-01-31T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 95896.0 2026-07-12T22:00:04 31180 0007022664 2024-03-25T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 31181 APV7021030 2024-03-21T00:00:00 2024 3 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 826.81 2026-07-12T22:00:04 31182 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 31183 0006948379 2024-01-30T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 0.01 2026-07-12T22:00:04 31184 0006994501 2024-02-21T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 106273019.17 2026-07-12T22:00:04 31185 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 31186 0006881067 2024-01-03T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for 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Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-07-12T22:00:04 31190 APV6892823 2024-01-24T00:00:00 2024 3 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 1051.1 2026-07-12T22:00:04 31191 0006931397 2024-02-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 5.28 2026-07-12T22:00:04 31192 0006883818 2024-01-10T00:00:00 2024 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance 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0000404389 AMY MILLER 357.21 2026-07-12T22:00:04 31209 0007008252 2024-03-11T00:00:00 2024 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 36.0 2026-07-12T22:00:04 31210 APV6912147 2024-01-25T00:00:00 2024 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000065378 COMPUTER AID, INC. 5293.96 2026-07-12T22:00:04 31211 HCM7021682 2024-03-27T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307039 LISA INSCHO 649.64 2026-07-12T22:00:04 31216 APV6892823 2024-01-24T00:00:00 2024 3 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 419.59 2026-07-12T22:00:04 31217 HCM6886627 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 7564.44 2026-07-12T22:00:04 31218 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 31219 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31220 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077449 NEW CASTLE COMM SCHL TREASURER 12967.64 2026-07-12T22:00:04 31221 APV6892874 2024-01-24T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064858 UNION COUNTY 7354.4 2026-07-12T22:00:04 31222 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 31223 EXV7000768 2024-02-16T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 125.1 2026-07-12T22:00:04 31224 EXV7024235 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 117.0 2026-07-12T22:00:04 31225 HCM7007130 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense 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Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 31229 APV6996512 2024-02-22T00:00:00 2024 3 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 478.45 2026-07-12T22:00:04 31230 APV6888905 2024-01-18T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 63 Indiana Election Division Administrative and Operating Expenses Out of State Travel Election Assistance Commission Election Assistance Commission Help America Vote Act Requirements Payments 0000087019 JP MORGAN CHASE BANK 715.51 2026-07-12T22:00:04 31231 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371151 DEANNA STILES 528.9 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Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 2067.92 2026-07-12T22:00:04 31236 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 31237 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 87.0 2026-07-12T22:00:04 31238 HCM6878523 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of 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Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7.07 2026-07-12T22:00:04 31242 APV6892823 2024-01-24T00:00:00 2024 3 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 1212.59 2026-07-12T22:00:04 31243 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055163 EARLY LEARNING INDIANA INC 39929.23 2026-07-12T22:00:04 31244 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 31245 APV6892823 2024-01-24T00:00:00 2024 3 580110 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Education Grants to States 0000221144 INDIANA MATH and SCIENCE ACADEMY 40822.24 2026-07-12T22:00:04 31259 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 668.0 2026-07-12T22:00:04 31260 APV6989947 2024-02-12T00:00:00 2024 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 43000.82 2026-07-12T22:00:04 31261 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31262 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Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121293 MT. 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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 217.89 2026-07-12T22:00:04 31272 APV6996512 2024-02-22T00:00:00 2024 3 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 549.24 2026-07-12T22:00:04 31273 APV6987294 2024-02-07T00:00:00 2024 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 39.0 2026-07-12T22:00:04 31274 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 31275 APV6990868 2024-02-13T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 31276 APV7022054 2024-03-22T00:00:00 2024 3 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 500.0 2026-07-12T22:00:04 31277 0007001041 2024-02-08T00:00:00 2024 3 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 289.55 2026-07-12T22:00:04 31278 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121997 ANDREW J BROWN CHARTER SCHOOL 60227.76 2026-07-12T22:00:04 31279 APV7021030 2024-03-21T00:00:00 2024 3 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 461.44 2026-07-12T22:00:04 31280 HCM6930281 2024-01-31T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 106.03 2026-07-12T22:00:04 31281 0006877005 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 3.0 2026-07-12T22:00:04 31282 0006990719 2024-02-01T00:00:00 2024 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.1 2026-07-12T22:00:04 31283 APV6996512 2024-02-22T00:00:00 2024 3 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 873.08 2026-07-12T22:00:04 31284 HCM7007135 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2713.53 2026-07-12T22:00:04 31285 APV6911870 2024-01-25T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054522 POSEY COUNTY 15000.0 2026-07-12T22:00:04 31286 APV6929710 2024-01-26T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME -8636.47 2026-07-12T22:00:04 31287 0006992502 2024-02-15T00:00:00 2024 3 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 31288 APV7020246 2024-03-20T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302863 ALTERNATIVE YOUTH SERVICE 3997.37 2026-07-12T22:00:04 31289 APV6892823 2024-01-24T00:00:00 2024 3 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 473.29 2026-07-12T22:00:04 31290 APV6890863 2024-01-22T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 23863.13 2026-07-12T22:00:04 31291 APV7021030 2024-03-21T00:00:00 2024 3 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 370.35 2026-07-12T22:00:04 31292 APV6993243 2024-02-16T00:00:00 2024 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007835 PROFESSIONAL GARAGE DOOR SYSTEMS INC 454.5 2026-07-12T22:00:04 31293 0007021495 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 294277.06 2026-07-12T22:00:04 31294 APV6892823 2024-01-24T00:00:00 2024 3 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 519.68 2026-07-12T22:00:04 31295 0006880275 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1254.21 2026-07-12T22:00:04 31296 APV6879442 2024-01-03T00:00:00 2024 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000423871 STONEMOR INC 2834.76 2026-07-12T22:00:04 31297 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121057 MIDDLEBURY COMM SCHL TREASURER 2790.52 2026-07-12T22:00:04 31298 0007021495 2024-03-01T00:00:00 2024 3 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 852.75 2026-07-12T22:00:04 31299 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121129 ATTICA CONS SCHL CORP TREAS 5430.6 2026-07-12T22:00:04 31300 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31301 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312310 GLENDA PARSONS 170.34 2026-07-12T22:00:04 31302 APV6984346 2024-02-01T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 69.01 2026-07-12T22:00:04 31303 APV7007525 2024-03-07T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000382762 SOFTHEON INC 80510.53 2026-07-12T22:00:04 31304 ACC00H0002 2024-02-29T00:00:00 2024 3 517003 Payroll Perf 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 78.09 2026-07-12T22:00:04 31305 EXV7027208 2024-03-19T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 9.0 2026-07-12T22:00:04 31306 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31307 HCM6886529 2024-01-17T00:00:00 2024 3 515004 Unused Leave Payments 46 Attorney General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1957.11 2026-07-12T22:00:04 31308 APV7003527 2024-03-04T00:00:00 2024 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 58.54 2026-07-12T22:00:04 31309 APV6984989 2024-02-02T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 51334.0 2026-07-12T22:00:04 31310 0006881015 2024-01-05T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -138.96 2026-07-12T22:00:04 31311 0007025324 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2241.46 2026-07-12T22:00:04 31312 APV6889004 2024-01-18T00:00:00 2024 3 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 3027.67 2026-07-12T22:00:04 31313 APV7003602 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000020087 MYERS AND STAUFFER, LC 407089.81 2026-07-12T22:00:04 31314 0006990719 2024-02-01T00:00:00 2024 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.3 2026-07-12T22:00:04 31315 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31316 APV6996479 2024-02-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066608 FAMILY HEALTH CENTER OF CLARK 5892.69 2026-07-12T22:00:04 31317 0006986279 2024-02-06T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.56 2026-07-12T22:00:04 31318 EXV7002832 2024-02-15T00:00:00 2024 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 40.13 2026-07-12T22:00:04 31319 APV6892823 2024-01-24T00:00:00 2024 3 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 86.61 2026-07-12T22:00:04 31320 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 32853.28 2026-07-12T22:00:04 31321 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239119 LELA LEE 24.61 2026-07-12T22:00:04 31322 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246792 ROBERT J BARNETT 210.19 2026-07-12T22:00:04 31323 APV6995575 2024-02-21T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000095089 YWCA NORTHEAST INDIANA INC 5050.46 2026-07-12T22:00:04 31324 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 1449.55 2026-07-12T22:00:04 31325 0007021536 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.5 2026-07-12T22:00:04 31326 APV7005580 2024-03-06T00:00:00 2024 3 531010 Prof Serv - MGMT 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 24940.58 2026-07-12T22:00:04 31327 EXV7018745 2024-03-12T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 232.06 2026-07-12T22:00:04 31328 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 31329 HCM6878548 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 5704.62 2026-07-12T22:00:04 31330 APV7004458 2024-03-05T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 946.13 2026-07-12T22:00:04 31331 0006999274 2024-02-27T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2434.66 2026-07-12T22:00:04 31332 APV6892823 2024-01-24T00:00:00 2024 3 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 437.5 2026-07-12T22:00:04 31333 APV7021030 2024-03-21T00:00:00 2024 3 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 1212.46 2026-07-12T22:00:04 31334 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31335 APV6883374 2024-01-09T00:00:00 2024 3 571209 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 87398.11 2026-07-12T22:00:04 31336 APV6881965 2024-01-08T00:00:00 2024 3 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000087019 JP MORGAN CHASE BANK 254.0 2026-07-12T22:00:04 31337 APV6996512 2024-02-22T00:00:00 2024 3 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 462.38 2026-07-12T22:00:04 31338 APV7008506 2024-03-11T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012596 ANDERSON'S SALES and SERVICE INC 30.26 2026-07-12T22:00:04 31339 0007027456 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 18.6 2026-07-12T22:00:04 31340 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241143 JEAN A. GREEN 325.48 2026-07-12T22:00:04 31341 APV6887925 2024-01-17T00:00:00 2024 3 531020 Prof Serv - Media Services 36 Agriculture Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000408965 KMBLU LLC 4183.33 2026-07-12T22:00:04 31342 HCM7007121 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3031.72 2026-07-12T22:00:04 31343 0007003165 2024-02-29T00:00:00 2024 3 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28.3 2026-07-12T22:00:04 31344 HCM7007114 2024-03-13T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 5.09 2026-07-12T22:00:04 31345 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 31346 APV7021030 2024-03-21T00:00:00 2024 3 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 314.97 2026-07-12T22:00:04 31347 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 31348 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib 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 618127.45 2026-07-12T22:00:04 31349 APV6996512 2024-02-22T00:00:00 2024 3 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 481.29 2026-07-12T22:00:04 31350 0007021500 2024-03-22T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 18780.85 2026-07-12T22:00:04 31351 APV7021030 2024-03-21T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 31352 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31353 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112798 BRAUCHLA FAMILY CHIROPRACTIC 14.0 2026-07-12T22:00:04 31354 HCM6930281 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 436.13 2026-07-12T22:00:04 31355 APV6889060 2024-01-18T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 15232.41 2026-07-12T22:00:04 31356 0007019910 2024-03-20T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1191992.48 2026-07-12T22:00:04 31357 APV6890670 2024-01-22T00:00:00 2024 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000377836 LIGTEL COMMUNCATIONS INC 748890.04 2026-07-12T22:00:04 31358 0006877023 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 330.14 2026-07-12T22:00:04 31359 EXV7019614 2024-03-15T00:00:00 2024 3 595110 InState Travel - 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Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 147.98 2026-07-12T22:00:04 31371 APV6992641 2024-02-15T00:00:00 2024 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 112.14 2026-07-12T22:00:04 31372 0006983757 2024-01-31T00:00:00 2024 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.01 2026-07-12T22:00:04 31373 HCM6886593 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 745.82 2026-07-12T22:00:04 31374 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31375 0007023617 2024-03-26T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry -6.35 2026-07-12T22:00:04 31376 HCM7021663 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 15.91 2026-07-12T22:00:04 31377 0006983692 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 52594.57 2026-07-12T22:00:04 31378 APV7010358 2024-03-13T00:00:00 2024 3 573100 Grants - 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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 146.73 2026-07-12T22:00:04 31391 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 27.0 2026-07-12T22:00:04 31392 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 31393 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 31394 APV7002519 2024-03-01T00:00:00 2024 3 531038 Prof Serv - Employment 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. 4254.06 2026-07-12T22:00:04 31395 APV6892823 2024-01-24T00:00:00 2024 3 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 1179.28 2026-07-12T22:00:04 31396 APV7021030 2024-03-21T00:00:00 2024 3 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 275.61 2026-07-12T22:00:04 31397 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 151.63 2026-07-12T22:00:04 31398 0006985527 2024-02-05T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.47 2026-07-12T22:00:04 31399 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 31400 APV6996512 2024-02-22T00:00:00 2024 3 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 781.14 2026-07-12T22:00:04 31401 0006991582 2024-02-14T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 31402 APV6996512 2024-02-22T00:00:00 2024 3 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 854.37 2026-07-12T22:00:04 31403 HCM6878533 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 843.29 2026-07-12T22:00:04 31404 HCM6886577 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe 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 2026-07-12T22:00:04 31405 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 31406 0006889674 2024-01-19T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-07-12T22:00:04 31407 0006983677 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3768.58 2026-07-12T22:00:04 31408 APV6989265 2024-02-09T00:00:00 2024 3 580111 NRAE - 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MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000254080 EIMAGINE TECHNOLOGY GROUP 1207.5 2026-07-12T22:00:04 31416 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31417 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 148.0 2026-07-12T22:00:04 31418 0006989756 2024-02-12T00:00:00 2024 3 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 43.77 2026-07-12T22:00:04 31419 APV7021992 2024-03-22T00:00:00 2024 3 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 1975.16 2026-07-12T22:00:04 31420 APV6998417 2024-02-26T00:00:00 2024 3 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 981.68 2026-07-12T22:00:04 31421 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 61716.84 2026-07-12T22:00:04 31422 APV6892748 2024-01-24T00:00:00 2024 3 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005900 CO-ALLIANCE LLP 2461.07 2026-07-12T22:00:04 31423 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 31424 APV6882144 2024-01-08T00:00:00 2024 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK -17.65 2026-07-12T22:00:04 31425 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31426 APV7025490 2024-03-28T00:00:00 2024 3 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065481 TOM'S LAWN and GARDEN CTR INC 6.75 2026-07-12T22:00:04 31427 0007001171 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 38.4 2026-07-12T22:00:04 31428 APV6892823 2024-01-24T00:00:00 2024 3 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 237.13 2026-07-12T22:00:04 31429 APV6890848 2024-01-22T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051934 MACALLISTER MACHINERY CO INC 1214.9 2026-07-12T22:00:04 31430 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 31431 APV6991836 2024-02-14T00:00:00 2024 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 187.2 2026-07-12T22:00:04 31432 HCM7021669 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 116.81 2026-07-12T22:00:04 31433 0007001160 2024-03-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 18.48 2026-07-12T22:00:04 31434 0006881074 2024-01-05T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.02 2026-07-12T22:00:04 31435 0006986979 2024-02-07T00:00:00 2024 3 759900 Federal Indirect Cost Xfer Out 718 School Lunch Division Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 6165.68 2026-07-12T22:00:04 31436 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 917.0 2026-07-12T22:00:04 31437 APV6996512 2024-02-22T00:00:00 2024 3 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 1978.68 2026-07-12T22:00:04 31438 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31439 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121535 EDINBURGH COMM SCHL CORP TREAS 4120.5 2026-07-12T22:00:04 31440 APV6991108 2024-02-13T00:00:00 2024 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000050026 FEDERAL EXPRESS CORPORATION 117.88 2026-07-12T22:00:04 31441 APV6994054 2024-02-19T00:00:00 2024 3 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-07-12T22:00:04 31442 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31443 APV6996512 2024-02-22T00:00:00 2024 3 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 711.97 2026-07-12T22:00:04 31444 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 31445 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31446 0006994596 2024-02-20T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry -191.1 2026-07-12T22:00:04 31447 0007003249 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2117.27 2026-07-12T22:00:04 31448 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 31449 0006877766 2024-01-02T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 33.45 2026-07-12T22:00:04 31450 0007027463 2024-03-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.35 2026-07-12T22:00:04 31451 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 32440.48 2026-07-12T22:00:04 31452 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254811 KIMBERLY DALEY 381.41 2026-07-12T22:00:04 31453 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31454 APV6888997 2024-01-18T00:00:00 2024 3 539130 ProgOp - Resrch&Test 351 Brd of Animal Health Contractual Services Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000421404 NORTH AMERICAN DEER REGISTRY 18600.0 2026-07-12T22:00:04 31455 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000274389 ROCK CREEK COMMUNITY ACADEMY 18075.05 2026-07-12T22:00:04 31456 0007021747 2024-03-01T00:00:00 2024 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.6 2026-07-12T22:00:04 31457 HCM6988944 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.68 2026-07-12T22:00:04 31458 APV6993272 2024-02-15T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 98293.25 2026-07-12T22:00:04 31459 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31460 HCM6930281 2024-01-31T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 369.89 2026-07-12T22:00:04 31461 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 160174.85 2026-07-12T22:00:04 31462 0007021495 2024-03-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.33 2026-07-12T22:00:04 31463 0006983704 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 13.52 2026-07-12T22:00:04 31464 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 28.0 2026-07-12T22:00:04 31465 HCM7007135 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 9.98 2026-07-12T22:00:04 31466 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121965 M.S.D. WARREN TWP TREASURER 992815.06 2026-07-12T22:00:04 31467 0007026308 2024-03-31T00:00:00 2024 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 16.86 2026-07-12T22:00:04 31468 HCM6997032 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 400 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 113.47 2026-07-12T22:00:04 31469 EXV7010678 2024-03-07T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 41.0 2026-07-12T22:00:04 31470 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193915 CORPUS-CHRISTI SCHOOL 380.36 2026-07-12T22:00:04 31471 0006990719 2024-02-01T00:00:00 2024 3 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 18.24 2026-07-12T22:00:04 31472 APV6996512 2024-02-22T00:00:00 2024 3 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 1905.25 2026-07-12T22:00:04 31473 APV6993993 2024-02-16T00:00:00 2024 3 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 267.05 2026-07-12T22:00:04 31474 APV6985016 2024-02-01T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 190.27 2026-07-12T22:00:04 31475 APV6892823 2024-01-24T00:00:00 2024 3 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 629.2 2026-07-12T22:00:04 31476 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 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 359.57 2026-07-12T22:00:04 31477 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 31478 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 31479 APV6887049 2024-01-16T00:00:00 2024 3 580111 NRAE - 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 750.0 2026-07-12T22:00:04 31480 APV6887049 2024-01-16T00:00:00 2024 3 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 976.97 2026-07-12T22:00:04 31481 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31482 0006877005 2024-01-08T00:00:00 2024 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 243.45 2026-07-12T22:00:04 31483 HCM7021669 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 52158.46 2026-07-12T22:00:04 31484 HCM7007130 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 250.85 2026-07-12T22:00:04 31485 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 927.79 2026-07-12T22:00:04 31486 0007021747 2024-03-01T00:00:00 2024 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 31487 HCM6930388 2024-01-31T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 9.06 2026-07-12T22:00:04 31488 APV6892823 2024-01-24T00:00:00 2024 3 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 113.56 2026-07-12T22:00:04 31489 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 31490 0006995432 2024-02-21T00:00:00 2024 3 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 2026-07-12T22:00:04 31491 APV6879622 2024-01-02T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 37007.71 2026-07-12T22:00:04 31492 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 31493 HCM6930333 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 200.0 2026-07-12T22:00:04 31494 0007021495 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.64 2026-07-12T22:00:04 31495 HCM6988937 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 398.86 2026-07-12T22:00:04 31496 APV6996512 2024-02-22T00:00:00 2024 3 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 1071.43 2026-07-12T22:00:04 31497 APV6892823 2024-01-24T00:00:00 2024 3 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 607.83 2026-07-12T22:00:04 31498 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000228858 OLD NATIONAL TRAIL SPECIAL 4000.0 2026-07-12T22:00:04 31499 APV6996512 2024-02-22T00:00:00 2024 3 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 325.47 2026-07-12T22:00:04 31500 HCM6997051 2024-02-28T00:00:00 2024 3 519503 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 87.2 2026-07-12T22:00:04 31501 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 31502 0007001162 2024-03-08T00:00:00 2024 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 869.44 2026-07-12T22:00:04 31503 HCM6878582 2024-01-03T00:00:00 2024 3 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 259.12 2026-07-12T22:00:04 31504 0007021747 2024-03-01T00:00:00 2024 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.91 2026-07-12T22:00:04 31505 0007016343 2024-03-14T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry -0.01 2026-07-12T22:00:04 31506 HCM6878551 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 11217.58 2026-07-12T22:00:04 31507 HCM6988906 2024-02-14T00:00:00 2024 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 286.98 2026-07-12T22:00:04 31508 HCM7007130 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2450.13 2026-07-12T22:00:04 31509 APV6886047 2024-01-12T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 11058.56 2026-07-12T22:00:04 31510 HCM6886589 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1.66 2026-07-12T22:00:04 31511 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 31512 0007003166 2024-02-29T00:00:00 2024 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.03 2026-07-12T22:00:04 31513 0007021495 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 67.5 2026-07-12T22:00:04 31514 APV6889950 2024-01-19T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 656.6 2026-07-12T22:00:04 31515 APV7021030 2024-03-21T00:00:00 2024 3 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 167.33 2026-07-12T22:00:04 31516 0007021495 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.62 2026-07-12T22:00:04 31517 0006877025 2024-01-08T00:00:00 2024 3 659210 Job Production 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 22297.54 2026-07-12T22:00:04 31518 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 31519 APV7018332 2024-03-18T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 465.0 2026-07-12T22:00:04 31520 HCM6930324 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 119.48 2026-07-12T22:00:04 31521 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243899 AMY L MUSSELMAN 270.62 2026-07-12T22:00:04 31522 0007020743 2024-03-21T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 73.13 2026-07-12T22:00:04 31523 0007003166 2024-02-29T00:00:00 2024 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 24.73 2026-07-12T22:00:04 31524 APV6892823 2024-01-24T00:00:00 2024 3 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 437.5 2026-07-12T22:00:04 31525 0007003249 2024-03-01T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31.5 2026-07-12T22:00:04 31526 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31527 0006881003 2024-01-03T00:00:00 2024 3 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 515.02 2026-07-12T22:00:04 31528 APV6996576 2024-02-20T00:00:00 2024 3 571209 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, 202.96 2026-07-12T22:00:04 31529 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108720 DR ROGAN AND ASSOCIATES PC 14.0 2026-07-12T22:00:04 31530 0006880919 2024-01-05T00:00:00 2024 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.43 2026-07-12T22:00:04 31531 APV7009524 2024-03-08T00:00:00 2024 3 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000400319 THE MONEY MATTERS 3 INC 2134.27 2026-07-12T22:00:04 31532 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193764 EASTERN PULASKI SCHOOL TREAS 32531.46 2026-07-12T22:00:04 31533 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353661 IRMA MASON 295.29 2026-07-12T22:00:04 31534 0006983759 2024-01-31T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 47.71 2026-07-12T22:00:04 31535 0007021747 2024-03-01T00:00:00 2024 3 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.14 2026-07-12T22:00:04 31536 ARD7017646 2024-03-15T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -70.0 2026-07-12T22:00:04 31537 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31538 0006983757 2024-01-31T00:00:00 2024 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.46 2026-07-12T22:00:04 31539 0007006056 2024-03-07T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 31540 APV7021030 2024-03-21T00:00:00 2024 3 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 826.81 2026-07-12T22:00:04 31541 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 31542 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 31543 HCM6930355 2024-01-31T00:00:00 2024 3 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4259.07 2026-07-12T22:00:04 31544 ARD7016888 2024-03-14T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1399.37 2026-07-12T22:00:04 31545 APV7006390 2024-03-07T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000361955 INSPIRATION MINISTRIES INC 5331.0 2026-07-12T22:00:04 31546 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 31547 EXV7008906 2024-03-04T00:00:00 2024 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 121.71 2026-07-12T22:00:04 31548 APV7021030 2024-03-21T00:00:00 2024 3 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 885.87 2026-07-12T22:00:04 31549 APV7021030 2024-03-21T00:00:00 2024 3 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 451.8 2026-07-12T22:00:04 31550 APV6996512 2024-02-22T00:00:00 2024 3 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 243.69 2026-07-12T22:00:04 31551 HCM7021682 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 308.02 2026-07-12T22:00:04 31552 0007019016 2024-03-19T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 20.96 2026-07-12T22:00:04 31553 APV6989180 2024-02-09T00:00:00 2024 3 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 134468.57 2026-07-12T22:00:04 31554 APV7023010 2024-03-25T00:00:00 2024 3 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 20.34 2026-07-12T22:00:04 31555 0007021495 2024-03-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.71 2026-07-12T22:00:04 31556 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 31557 APV6996512 2024-02-22T00:00:00 2024 3 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 240.65 2026-07-12T22:00:04 31558 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370189 JAYNE VICKRY 551.21 2026-07-12T22:00:04 31559 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 31560 0006983757 2024-01-31T00:00:00 2024 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 43.4 2026-07-12T22:00:04 31561 HCM6886571 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 14.3 2026-07-12T22:00:04 31562 APV7021030 2024-03-21T00:00:00 2024 3 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 570.89 2026-07-12T22:00:04 31563 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 143.0 2026-07-12T22:00:04 31564 ARD6995968 2024-02-21T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -25156.25 2026-07-12T22:00:04 31565 APV7022001 2024-03-21T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 55940.06 2026-07-12T22:00:04 31566 APV6996512 2024-02-22T00:00:00 2024 3 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 1043.56 2026-07-12T22:00:04 31567 0006884058 2024-01-10T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1.78 2026-07-12T22:00:04 31568 APV6996512 2024-02-22T00:00:00 2024 3 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 711.97 2026-07-12T22:00:04 31569 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 2115.35 2026-07-12T22:00:04 31570 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 31571 HCM6930348 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1598.54 2026-07-12T22:00:04 31572 HCM6886577 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 127.68 2026-07-12T22:00:04 31573 0007003249 2024-03-01T00:00:00 2024 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 31574 APV6990276 2024-02-12T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000383391 UMKC FOUNDATION 305.0 2026-07-12T22:00:04 31575 HCM6886580 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 68.15 2026-07-12T22:00:04 31576 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 31577 APV6892823 2024-01-24T00:00:00 2024 3 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 1000.86 2026-07-12T22:00:04 31578 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31579 0007024434 2024-03-27T00:00:00 2024 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -52.12 2026-07-12T22:00:04 31580 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31581 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 42783.87 2026-07-12T22:00:04 31582 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 31583 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 31584 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31585 0006966783 2024-02-01T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1571.89 2026-07-12T22:00:04 31586 APV6889074 2024-01-18T00:00:00 2024 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000417316 THE BANCORP BANK N.A. 80.0 2026-07-12T22:00:04 31587 HCM7021617 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 12584.18 2026-07-12T22:00:04 31588 0006992518 2024-02-15T00:00:00 2024 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - 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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 3.72 2026-07-12T22:00:04 31685 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 31686 APV6912086 2024-01-25T00:00:00 2024 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 110.31 2026-07-12T22:00:04 31687 HCM6878533 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 71.07 2026-07-12T22:00:04 31688 APV6996512 2024-02-22T00:00:00 2024 3 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 2178.65 2026-07-12T22:00:04 31689 0007003165 2024-02-29T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 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 11.37 2026-07-12T22:00:04 31690 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 31691 APV6892823 2024-01-24T00:00:00 2024 3 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 519.68 2026-07-12T22:00:04 31692 HCM6886577 2024-01-17T00:00:00 2024 3 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 246.62 2026-07-12T22:00:04 31693 APV7021021 2024-03-21T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1228.06 2026-07-12T22:00:04 31694 APV6885979 2024-01-11T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097300 SOUTHWESTERN INDIANA REGIONAL 20408.37 2026-07-12T22:00:04 31695 HCM6988859 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 10053.96 2026-07-12T22:00:04 31696 0006930449 2024-02-01T00:00:00 2024 3 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37813.26 2026-07-12T22:00:04 31697 APV7006497 2024-03-07T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 730 Library Administrative and Operating Expenses Equipment Rental The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 72.85 2026-07-12T22:00:04 31698 HCM6997032 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe 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 2026-07-12T22:00:04 31699 0006930449 2024-02-01T00:00:00 2024 3 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 2006.99 2026-07-12T22:00:04 31700 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31701 0007026414 2024-03-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.09 2026-07-12T22:00:04 31702 APV6883374 2024-01-09T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 6041.05 2026-07-12T22:00:04 31703 APV7010358 2024-03-13T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 67000.0 2026-07-12T22:00:04 31704 0006886644 2024-01-01T00:00:00 2024 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25963.77 2026-07-12T22:00:04 31705 APV7003527 2024-03-04T00:00:00 2024 3 521001 Telecom - Telephone 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 213.67 2026-07-12T22:00:04 31706 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 31707 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 31708 HCM7021621 2024-03-27T00:00:00 2024 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 477.76 2026-07-12T22:00:04 31709 0006983736 2024-01-31T00:00:00 2024 3 518796 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 118.07 2026-07-12T22:00:04 31710 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 31711 0006929410 2024-01-26T00:00:00 2024 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 31712 0006990719 2024-02-01T00:00:00 2024 3 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 18.58 2026-07-12T22:00:04 31713 HCM6886579 2024-01-17T00:00:00 2024 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 459.3 2026-07-12T22:00:04 31714 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263628 RANDAL L HENSLEY 295.29 2026-07-12T22:00:04 31715 0006877026 2024-01-08T00:00:00 2024 3 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 664.5 2026-07-12T22:00:04 31716 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 31717 0007021747 2024-03-01T00:00:00 2024 3 531016 Prof Serv - Office Management 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 0.14 2026-07-12T22:00:04 31718 APV6892748 2024-01-24T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377967 COREY VANDEVANTER 5370.0 2026-07-12T22:00:04 31719 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31720 0006890621 2024-01-22T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 71246.99 2026-07-12T22:00:04 31721 0007021747 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 31722 0006884058 2024-01-10T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.32 2026-07-12T22:00:04 31723 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31724 0006991558 2024-02-14T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15950.75 2026-07-12T22:00:04 31725 HCM6886569 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.22 2026-07-12T22:00:04 31726 HCM6988943 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 27774.26 2026-07-12T22:00:04 31727 HCM6997026 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 393.38 2026-07-12T22:00:04 31728 0007026052 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.0 2026-07-12T22:00:04 31729 APV6883326 2024-01-03T00:00:00 2024 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 76596.4 2026-07-12T22:00:04 31730 APV6993258 2024-02-16T00:00:00 2024 3 531038 Prof Serv - Employment 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. 12000.34 2026-07-12T22:00:04 31731 0006992474 2024-02-15T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 27.06 2026-07-12T22:00:04 31732 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401826 ELIZABETH SPIWAK 658.43 2026-07-12T22:00:04 31733 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241754 SUSAN RENAE LIVINGSTON 370.34 2026-07-12T22:00:04 31734 HCM6997082 2024-02-28T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1062.56 2026-07-12T22:00:04 31735 0006888556 2024-01-18T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -0.7 2026-07-12T22:00:04 31736 0006986221 2024-02-06T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.82 2026-07-12T22:00:04 31737 APV7021030 2024-03-21T00:00:00 2024 3 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 1282.93 2026-07-12T22:00:04 31738 0007021495 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 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 2026-07-12T22:00:04 31739 APV6885950 2024-01-12T00:00:00 2024 3 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000012005 THERMO ENVIRONMENTAL INSTRUMENTS LLC 23885.0 2026-07-12T22:00:04 31740 APV6891874 2024-01-23T00:00:00 2024 3 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK 392.04 2026-07-12T22:00:04 31741 HCM6997005 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-07-12T22:00:04 31742 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000341885 GLORIA TALBERT 3022.84 2026-07-12T22:00:04 31743 HCM6878484 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 16.95 2026-07-12T22:00:04 31744 APV6883296 2024-01-09T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063595 HANCOCK COUNTY TREASURER 13867.58 2026-07-12T22:00:04 31745 HCM6930357 2024-01-31T00:00:00 2024 3 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 137.11 2026-07-12T22:00:04 31746 HCM6878533 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 48.06 2026-07-12T22:00:04 31747 0007021747 2024-03-01T00:00:00 2024 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.21 2026-07-12T22:00:04 31748 APV7021030 2024-03-21T00:00:00 2024 3 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 431.71 2026-07-12T22:00:04 31749 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31750 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 31751 0007022656 2024-03-25T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.7 2026-07-12T22:00:04 31752 EXV6887453 2024-01-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 10.0 2026-07-12T22:00:04 31753 HCM7007121 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 3628.98 2026-07-12T22:00:04 31754 APV6994874 2024-02-19T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 27789.41 2026-07-12T22:00:04 31755 0006888541 2024-01-18T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 97.73 2026-07-12T22:00:04 31756 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 31757 APV7021030 2024-03-21T00:00:00 2024 3 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 489.79 2026-07-12T22:00:04 31758 ACC00G0002 2024-02-01T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -1192.22 2026-07-12T22:00:04 31759 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31760 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 31761 0006983740 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.45 2026-07-12T22:00:04 31762 0007004246 2024-02-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 4449.72 2026-07-12T22:00:04 31763 APV7003599 2024-03-04T00:00:00 2024 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 31764 HCM6886577 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 896.73 2026-07-12T22:00:04 31765 0007003167 2024-02-29T00:00:00 2024 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.88 2026-07-12T22:00:04 31766 0007021495 2024-03-01T00:00:00 2024 3 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 70.21 2026-07-12T22:00:04 31767 APV6880471 2024-01-04T00:00:00 2024 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 6406.25 2026-07-12T22:00:04 31768 APV7021030 2024-03-21T00:00:00 2024 3 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 669.32 2026-07-12T22:00:04 31769 EXV6891394 2024-01-16T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 193.99 2026-07-12T22:00:04 31770 HCM6997032 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3921.95 2026-07-12T22:00:04 31771 0006877006 2024-01-08T00:00:00 2024 3 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 65.35 2026-07-12T22:00:04 31772 APV6892823 2024-01-24T00:00:00 2024 3 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 401.5 2026-07-12T22:00:04 31773 HCM7007118 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 2004.63 2026-07-12T22:00:04 31774 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31775 0007026310 2024-03-31T00:00:00 2024 3 659266 Database Hosting 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 331.74 2026-07-12T22:00:04 31776 APV7004661 2024-03-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000057905 CITY OF JEFFERSONVILLE 5250.0 2026-07-12T22:00:04 31777 0006992510 2024-02-15T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.36 2026-07-12T22:00:04 31778 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31779 0007021495 2024-03-01T00:00:00 2024 3 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 269.92 2026-07-12T22:00:04 31780 APV7021030 2024-03-21T00:00:00 2024 3 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 3681.28 2026-07-12T22:00:04 31781 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077483 LEBANON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 31782 0006881897 2024-01-08T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 31783 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000388614 GREATER LAFAYETTE COMMERCE AND ECONOMIC 830586.71 2026-07-12T22:00:04 31784 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 31785 HCM7021663 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 101.34 2026-07-12T22:00:04 31786 APV6987377 2024-02-07T00:00:00 2024 3 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 850.0 2026-07-12T22:00:04 31787 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380366 THE PATH SCHOOL INC 63024.24 2026-07-12T22:00:04 31788 APV7021030 2024-03-21T00:00:00 2024 3 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 364.19 2026-07-12T22:00:04 31789 APV7007603 2024-03-08T00:00:00 2024 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067687 THE INCORPORATED TOWN OF WATERLOO 374593.3 2026-07-12T22:00:04 31790 0006883101 2024-01-09T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2.16 2026-07-12T22:00:04 31791 APV6997459 2024-02-23T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000021225 FASTENAL COMPANY 1.08 2026-07-12T22:00:04 31792 APV6991039 2024-02-13T00:00:00 2024 3 591014 NonRealEstRnt-Meeting Rooms 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000317615 JACKSON COUNTY EDUCATION COALITION INC 300.0 2026-07-12T22:00:04 31793 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 347.0 2026-07-12T22:00:04 31794 0007004237 2024-02-29T00:00:00 2024 3 517003 Payroll Perf 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 0.29 2026-07-12T22:00:04 31795 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248893 CATHERINE E HAMPTON 369.11 2026-07-12T22:00:04 31796 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 31797 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 31798 HCM6930339 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.3 2026-07-12T22:00:04 31799 APV7009524 2024-03-08T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 2087.33 2026-07-12T22:00:04 31800 APV7023010 2024-03-25T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 495.0 2026-07-12T22:00:04 31801 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31802 0007026417 2024-03-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.87 2026-07-12T22:00:04 31803 HCM6878547 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5430.71 2026-07-12T22:00:04 31804 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 1871.48 2026-07-12T22:00:04 31805 APV6984761 2024-02-02T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054625 CASS COUNTY 6593.1 2026-07-12T22:00:04 31806 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119399 ASSOCIATES IN BEHAVIORAL COUNSELING PC 14.0 2026-07-12T22:00:04 31807 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 31808 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095093 YWCA NORTH CENTRAL INDIANA, INC 237.48 2026-07-12T22:00:04 31809 0007001078 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 140.46 2026-07-12T22:00:04 31810 APV6996512 2024-02-22T00:00:00 2024 3 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 442.65 2026-07-12T22:00:04 31811 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 31812 0006930449 2024-02-01T00:00:00 2024 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1378.22 2026-07-12T22:00:04 31813 APV7021030 2024-03-21T00:00:00 2024 3 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 885.87 2026-07-12T22:00:04 31814 HCM6886555 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2578.08 2026-07-12T22:00:04 31815 APV6879020 2024-01-02T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 30.47 2026-07-12T22:00:04 31816 0007004242 2024-02-29T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9.47 2026-07-12T22:00:04 31817 APV7000441 2024-02-28T00:00:00 2024 3 533033 Main - Office Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 6503.36 2026-07-12T22:00:04 31818 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31819 0007021747 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 33.35 2026-07-12T22:00:04 31820 HCM7007062 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 51.95 2026-07-12T22:00:04 31821 APV6882112 2024-01-08T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 720.0 2026-07-12T22:00:04 31822 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415909 SHEILA SATTERFIELD 1082.52 2026-07-12T22:00:04 31823 APV7003689 2024-03-04T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 18074.15 2026-07-12T22:00:04 31824 0007024438 2024-03-27T00:00:00 2024 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 7.35 2026-07-12T22:00:04 31825 APV7006436 2024-03-07T00:00:00 2024 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000320968 PROPIO LS LLC 1.3 2026-07-12T22:00:04 31826 APV7025555 2024-03-28T00:00:00 2024 3 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 3.37 2026-07-12T22:00:04 31827 APV6996512 2024-02-22T00:00:00 2024 3 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 427.19 2026-07-12T22:00:04 31828 APV6892823 2024-01-24T00:00:00 2024 3 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 962.37 2026-07-12T22:00:04 31829 HCM6988901 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 21.6 2026-07-12T22:00:04 31830 APV6987373 2024-02-07T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 54226.33 2026-07-12T22:00:04 31831 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 31832 HCM6886577 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.44 2026-07-12T22:00:04 31833 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 31834 HCM6988928 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 51.05 2026-07-12T22:00:04 31835 HCM6930341 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.61 2026-07-12T22:00:04 31836 APV6884339 2024-01-10T00:00:00 2024 3 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000305510 MIDWEST TRANSIT EQUIPMENT INC 82626.4 2026-07-12T22:00:04 31837 APV7021030 2024-03-21T00:00:00 2024 3 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 2086.71 2026-07-12T22:00:04 31838 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31839 0006877005 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 33.91 2026-07-12T22:00:04 31840 APV6990877 2024-02-13T00:00:00 2024 3 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000411611 SUNNYSIDE CARPET CLEANING LLC 75.0 2026-07-12T22:00:04 31841 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 31842 APV6929766 2024-01-26T00:00:00 2024 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000392081 AD ASTRA INC 76.0 2026-07-12T22:00:04 31843 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31844 APV6890848 2024-01-22T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 97.47 2026-07-12T22:00:04 31845 EXV6885435 2024-01-01T00:00:00 2024 3 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 185.6 2026-07-12T22:00:04 31846 APV6892823 2024-01-24T00:00:00 2024 3 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 846.88 2026-07-12T22:00:04 31847 HCM6930331 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 2.02 2026-07-12T22:00:04 31848 0007001218 2024-02-29T00:00:00 2024 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 31849 0006889615 2024-01-19T00:00:00 2024 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 31850 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31851 APV7002519 2024-03-01T00:00:00 2024 3 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 0000055223 CLINTON COUNTY 7117.43 2026-07-12T22:00:04 31852 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000211678 JENNIFER BENNETT 647.77 2026-07-12T22:00:04 31853 0006991576 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 31854 APV6891874 2024-01-23T00:00:00 2024 3 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 1535.45 2026-07-12T22:00:04 31855 APV7017424 2024-03-15T00:00:00 2024 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000062081 INDIANA RURAL HEALTH ASSOCIATION 1200.0 2026-07-12T22:00:04 31856 HCM7007130 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 31786.16 2026-07-12T22:00:04 31857 APV7004555 2024-03-05T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -4584.23 2026-07-12T22:00:04 31858 0007026417 2024-03-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 166.37 2026-07-12T22:00:04 31859 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 7389.23 2026-07-12T22:00:04 31860 0007022662 2024-03-25T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 72.44 2026-07-12T22:00:04 31861 APV7021030 2024-03-21T00:00:00 2024 3 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 410.84 2026-07-12T22:00:04 31862 APV6889693 2024-01-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092955 PUTNAM COUNTY FAMILY SUPPORT 11642.29 2026-07-12T22:00:04 31863 0006965983 2024-02-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 60.06 2026-07-12T22:00:04 31864 HCM6886577 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 5328.74 2026-07-12T22:00:04 31865 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 31866 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 31867 APV7008575 2024-03-11T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076854 COMMUNITY AND FAMILY SERVICES INC 27680.41 2026-07-12T22:00:04 31868 0006983974 2024-02-01T00:00:00 2024 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.0 2026-07-12T22:00:04 31869 APV6985034 2024-02-02T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419209 GLORIA COLLINS 1058.13 2026-07-12T22:00:04 31870 APV7021030 2024-03-21T00:00:00 2024 3 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 1732.37 2026-07-12T22:00:04 31871 0007004237 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 18.32 2026-07-12T22:00:04 31872 APV6892823 2024-01-24T00:00:00 2024 3 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 436.14 2026-07-12T22:00:04 31873 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31874 0006881826 2024-01-08T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.49 2026-07-12T22:00:04 31875 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007254 JOINT EDUCATIONAL SERVICES IN SPECIAL ED 14.0 2026-07-12T22:00:04 31876 HCM6886548 2024-01-17T00:00:00 2024 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.02 2026-07-12T22:00:04 31877 0007019062 2024-03-19T00:00:00 2024 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 275.93 2026-07-12T22:00:04 31878 HCM7007062 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.24 2026-07-12T22:00:04 31879 HCM6878511 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 74.96 2026-07-12T22:00:04 31880 APV7009580 2024-03-12T00:00:00 2024 3 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000425772 PAUL GLOTZBACH 11.7 2026-07-12T22:00:04 31881 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 31882 APV7019238 2024-03-19T00:00:00 2024 3 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 2642.23 2026-07-12T22:00:04 31883 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 1396.0 2026-07-12T22:00:04 31884 HCM7007114 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.04 2026-07-12T22:00:04 31885 APV6987141 2024-02-07T00:00:00 2024 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000095706 CLARKS HILL, TOWN OF 36000.0 2026-07-12T22:00:04 31886 EXV6912412 2024-01-25T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 38.83 2026-07-12T22:00:04 31887 0006965983 2024-02-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 226.38 2026-07-12T22:00:04 31888 APV6886996 2024-01-16T00:00:00 2024 3 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. 26672.6 2026-07-12T22:00:04 31889 EXV6991357 2024-02-01T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.08 2026-07-12T22:00:04 31890 HCM6878548 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 143.59 2026-07-12T22:00:04 31891 APV7009569 2024-03-12T00:00:00 2024 3 547183 SpOp - Materials&Parts Tech 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000405515 ODP BUSINESS SOLUTIONS LLC 36.49 2026-07-12T22:00:04 31892 APV6996512 2024-02-22T00:00:00 2024 3 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 762.83 2026-07-12T22:00:04 31893 HCM6886577 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 461.32 2026-07-12T22:00:04 31894 APV6892823 2024-01-24T00:00:00 2024 3 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 596.67 2026-07-12T22:00:04 31895 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 31896 0007021495 2024-03-01T00:00:00 2024 3 652081 Vizio Subscriptions 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 2026-07-12T22:00:04 31897 0007001176 2024-03-08T00:00:00 2024 3 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 18711.25 2026-07-12T22:00:04 31898 APV6886758 2024-01-16T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056767 CITY OF FORT WAYNE 68549.72 2026-07-12T22:00:04 31899 0007003165 2024-02-29T00:00:00 2024 3 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 1.15 2026-07-12T22:00:04 31900 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31901 HCM6997041 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 66.38 2026-07-12T22:00:04 31902 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240662 KYLA JEAN RYDMAN 370.34 2026-07-12T22:00:04 31903 0007025324 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.1 2026-07-12T22:00:04 31904 0006990719 2024-02-01T00:00:00 2024 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 879.07 2026-07-12T22:00:04 31905 ARD6887269 2024-01-16T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -36543.2 2026-07-12T22:00:04 31906 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121450 BROWNSTOWN CENT COM SCHL TREAS 16629.61 2026-07-12T22:00:04 31907 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 31908 APV6948627 2024-01-30T00:00:00 2024 3 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 724.75 2026-07-12T22:00:04 31909 0006886644 2024-01-01T00:00:00 2024 3 652331 Site to Site VPN 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 493.16 2026-07-12T22:00:04 31910 APV6996512 2024-02-22T00:00:00 2024 3 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 634.07 2026-07-12T22:00:04 31911 HCM6930310 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 638.69 2026-07-12T22:00:04 31912 APV7021030 2024-03-21T00:00:00 2024 3 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 905.56 2026-07-12T22:00:04 31913 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334506 SAMANTHA SCHULTZ 880.45 2026-07-12T22:00:04 31914 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 31915 HCM6930339 2024-01-31T00:00:00 2024 3 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 6.25 2026-07-12T22:00:04 31916 APV7005341 2024-03-06T00:00:00 2024 3 591035 NonRealEstRnt-Rec Equip 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 0000297036 DS SERVICES OF AMERICA INC 0.04 2026-07-12T22:00:04 31917 HCM6878551 2024-01-03T00:00:00 2024 3 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 2.74 2026-07-12T22:00:04 31918 APV6892823 2024-01-24T00:00:00 2024 3 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 565.1 2026-07-12T22:00:04 31919 HCM6988928 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 757.87 2026-07-12T22:00:04 31920 APV7006369 2024-03-07T00:00:00 2024 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000050026 FEDERAL EXPRESS CORPORATION 0.0 2026-07-12T22:00:04 31921 APV6892748 2024-01-24T00:00:00 2024 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000101 AMERICAN ENVIRONMENTAL CORP 4995.0 2026-07-12T22:00:04 31922 HCM7007091 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 829.07 2026-07-12T22:00:04 31923 APV7021030 2024-03-21T00:00:00 2024 3 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 454.75 2026-07-12T22:00:04 31924 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 31925 APV6996512 2024-02-22T00:00:00 2024 3 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 1301.9 2026-07-12T22:00:04 31926 0006985576 2024-02-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-07-12T22:00:04 31927 APV6986507 2024-02-06T00:00:00 2024 3 571100 Grants - Counties 266 Ofc of Energy Development Grants Local Government Grants Dept of Energy Dept of Energy State Energy Program 0000058532 BENTON COUNTY 3000.0 2026-07-12T22:00:04 31928 HCM6997032 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 160.08 2026-07-12T22:00:04 31929 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31930 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115353 OPEN-SIDED MRI 14.0 2026-07-12T22:00:04 31931 APV6892823 2024-01-24T00:00:00 2024 3 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 305.26 2026-07-12T22:00:04 31932 APV7021030 2024-03-21T00:00:00 2024 3 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 925.24 2026-07-12T22:00:04 31933 0006879370 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 31934 APV7005616 2024-03-05T00:00:00 2024 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000022738 E AND B PAVING INC 430342.17 2026-07-12T22:00:04 31935 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31936 APV7021030 2024-03-21T00:00:00 2024 3 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 473.25 2026-07-12T22:00:04 31937 HCM6988928 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 400 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 11.71 2026-07-12T22:00:04 31938 ACC00G0002 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 30.83 2026-07-12T22:00:04 31939 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312896 CAROL JOHNSON 157.49 2026-07-12T22:00:04 31940 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167312 BERNICE ELLIOTT 360.89 2026-07-12T22:00:04 31941 0006930396 2024-01-29T00:00:00 2024 3 519721 Payroll HSA -HealthSavingsAcct 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -9.63 2026-07-12T22:00:04 31942 0006966012 2024-02-08T00:00:00 2024 3 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - 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Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.84 2026-07-12T22:00:04 31952 APV6892823 2024-01-24T00:00:00 2024 3 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 565.29 2026-07-12T22:00:04 31953 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31954 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 31955 EXV6998839 2024-02-15T00:00:00 2024 3 595110 InState Travel - Mileage 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 415.4 2026-07-12T22:00:04 31956 APV6996512 2024-02-22T00:00:00 2024 3 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 325.48 2026-07-12T22:00:04 31957 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 31958 HCM6988927 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4894.47 2026-07-12T22:00:04 31959 HCM7007132 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1090.14 2026-07-12T22:00:04 31960 0007006073 2024-03-07T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 31961 HCM6878533 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 669.97 2026-07-12T22:00:04 31962 HCM6930337 2024-01-31T00:00:00 2024 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 11023.05 2026-07-12T22:00:04 31963 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 7974.0 2026-07-12T22:00:04 31964 0006983617 2024-01-31T00:00:00 2024 3 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.06 2026-07-12T22:00:04 31965 HCM6886529 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.12 2026-07-12T22:00:04 31966 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077443 RENSSELAER CTRL SCHL TREASURER 38895.95 2026-07-12T22:00:04 31967 APV6890674 2024-01-22T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 12.88 2026-07-12T22:00:04 31968 APV7007515 2024-03-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418598 JAMIE MARIE COCHRAN 542.35 2026-07-12T22:00:04 31969 0007001160 2024-03-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 13.07 2026-07-12T22:00:04 31970 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 31971 ARD6996716 2024-02-22T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -31765.67 2026-07-12T22:00:04 31972 0007021747 2024-03-01T00:00:00 2024 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.21 2026-07-12T22:00:04 31973 0006930449 2024-02-01T00:00:00 2024 3 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 89229.77 2026-07-12T22:00:04 31974 HCM6886596 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 27.83 2026-07-12T22:00:04 31975 0006997144 2024-02-23T00:00:00 2024 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -8.51 2026-07-12T22:00:04 31976 APV7021030 2024-03-21T00:00:00 2024 3 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 452.78 2026-07-12T22:00:04 31977 APV7004503 2024-03-05T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000057545 DELAWARE COUNTY 64202.95 2026-07-12T22:00:04 31978 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31979 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095906 DEKALB COUNTY CENTRAL UNITED 14.0 2026-07-12T22:00:04 31980 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31981 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 31982 EXV6991355 2024-02-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 163.27 2026-07-12T22:00:04 31983 APV7021030 2024-03-21T00:00:00 2024 3 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 511.84 2026-07-12T22:00:04 31984 0006983752 2024-02-01T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.84 2026-07-12T22:00:04 31985 0007021495 2024-03-01T00:00:00 2024 3 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.15 2026-07-12T22:00:04 31986 HCM7021684 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2307.42 2026-07-12T22:00:04 31987 HCM6886577 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 400 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 159.41 2026-07-12T22:00:04 31988 0006931395 2024-02-01T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 41102.66 2026-07-12T22:00:04 31989 APV6993254 2024-02-16T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 91.62 2026-07-12T22:00:04 31990 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 31991 APV6892823 2024-01-24T00:00:00 2024 3 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 1501.29 2026-07-12T22:00:04 31992 APV7021030 2024-03-21T00:00:00 2024 3 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 39.37 2026-07-12T22:00:04 31993 APV6996512 2024-02-22T00:00:00 2024 3 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 752.66 2026-07-12T22:00:04 31994 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 31995 APV6984980 2024-02-02T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075671 CONNECTIONS INC 2025.84 2026-07-12T22:00:04 31996 HCM6886577 2024-01-17T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.58 2026-07-12T22:00:04 31997 APV6985603 2024-02-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092100 PRISONER AND COMMUNITY TOGETHER INC 4203.37 2026-07-12T22:00:04 31998 0007006056 2024-03-07T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 31999 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000255459 BOYS AND GIRLS CLUB OF 20509.01 2026-07-12T22:00:04 32000 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120704 SAINT VINCENT DE PAUL SCHOOL 16459.94 2026-07-12T22:00:04 32001 0006990729 2024-02-13T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32745.65 2026-07-12T22:00:04 32002 APV6996485 2024-02-22T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001797 LAPORTE CO COMPREHENSIVE 44406.0 2026-07-12T22:00:04 32003 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 32004 0007021747 2024-03-01T00:00:00 2024 3 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 0.31 2026-07-12T22:00:04 32005 HCM6886528 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 32.51 2026-07-12T22:00:04 32006 APV7020993 2024-03-21T00:00:00 2024 3 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 0000052218 HOWARD COUNTY 11712.96 2026-07-12T22:00:04 32007 0006993166 2024-02-16T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 19554.59 2026-07-12T22:00:04 32008 APV6995751 2024-02-21T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 73.75 2026-07-12T22:00:04 32009 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 32010 APV6948547 2024-01-30T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402240 HADWELL HARDWARE LLC 603.39 2026-07-12T22:00:04 32011 APV6886981 2024-01-16T00:00:00 2024 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 819.07 2026-07-12T22:00:04 32012 APV6911870 2024-01-25T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000052218 HOWARD COUNTY 23519.0 2026-07-12T22:00:04 32013 HCM6997032 2024-02-28T00:00:00 2024 3 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 2026-07-12T22:00:04 32014 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193776 S. PUTNAM COMM SCHOOL TREAS 2469.24 2026-07-12T22:00:04 32015 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000064460 HAMMOND CITY SCHOOLS 17196.74 2026-07-12T22:00:04 32016 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 32017 0006879401 2024-01-03T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 32018 0006988776 2024-02-09T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 512 Governor's Workforce Cabinet Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -66350.0 2026-07-12T22:00:04 32019 APV6994751 2024-02-20T00:00:00 2024 3 520104 Water & Sewage - 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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 0000053256 ST MARY MEDICAL CENTER 195.0 2026-07-12T22:00:04 32037 HCM6988872 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 4.32 2026-07-12T22:00:04 32038 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 32039 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 32040 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 32041 HCM7021613 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 195.34 2026-07-12T22:00:04 32042 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families 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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 2046.36 2026-07-12T22:00:04 32047 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 32048 HCM6886576 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2030.77 2026-07-12T22:00:04 32049 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families 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Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 367.02 2026-07-12T22:00:04 32053 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 32054 APV6892823 2024-01-24T00:00:00 2024 3 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 419.59 2026-07-12T22:00:04 32055 0007004237 2024-02-29T00:00:00 2024 3 519503 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 522.56 2026-07-12T22:00:04 32056 APV6892823 2024-01-24T00:00:00 2024 3 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 495.62 2026-07-12T22:00:04 32057 APV6892823 2024-01-24T00:00:00 2024 3 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 567.8 2026-07-12T22:00:04 32058 0007021747 2024-03-01T00:00:00 2024 3 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 0.01 2026-07-12T22:00:04 32059 ACC00I0002 2024-03-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 871.82 2026-07-12T22:00:04 32060 APV7008286 2024-03-11T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054168 CLARK COUNTY, STATE OF INDIANA 22574.41 2026-07-12T22:00:04 32061 0006930398 2024-01-29T00:00:00 2024 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1156687.21 2026-07-12T22:00:04 32062 0007001160 2024-03-08T00:00:00 2024 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7.12 2026-07-12T22:00:04 32063 APV6996512 2024-02-22T00:00:00 2024 3 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 385.16 2026-07-12T22:00:04 32064 APV7021030 2024-03-21T00:00:00 2024 3 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 1331.95 2026-07-12T22:00:04 32065 APV6996512 2024-02-22T00:00:00 2024 3 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 446.1 2026-07-12T22:00:04 32066 HCM6886593 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2881.02 2026-07-12T22:00:04 32067 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 32068 0006986368 2024-02-06T00:00:00 2024 3 659262 Virtual Server Hosting 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 4022.75 2026-07-12T22:00:04 32069 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social 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Education Title I Grants to Local Educational Agencies 0000368192 INVENT LEARNING HUB INC 19565.57 2026-07-12T22:00:04 32073 APV6892823 2024-01-24T00:00:00 2024 3 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 672.31 2026-07-12T22:00:04 32074 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 67.0 2026-07-12T22:00:04 32075 APV6996512 2024-02-22T00:00:00 2024 3 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 481.3 2026-07-12T22:00:04 32076 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Natural Resources Supplies, Parts 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 131.75 2026-07-12T22:00:04 32080 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 214466.86 2026-07-12T22:00:04 32081 APV6996512 2024-02-22T00:00:00 2024 3 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 759.78 2026-07-12T22:00:04 32082 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000008079 SWITZERLAND COUNTY SCHOOL CORP 2982.53 2026-07-12T22:00:04 32083 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393603 TAMICA L SKAGGS 499.91 2026-07-12T22:00:04 32084 0007021536 2024-03-01T00:00:00 2024 3 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.08 2026-07-12T22:00:04 32085 HCM6886596 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 14936.98 2026-07-12T22:00:04 32086 APV6996512 2024-02-22T00:00:00 2024 3 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 345.81 2026-07-12T22:00:04 32087 HCM7021620 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.94 2026-07-12T22:00:04 32088 0007007030 2024-03-08T00:00:00 2024 3 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 0.91 2026-07-12T22:00:04 32089 HCM6997016 2024-02-28T00:00:00 2024 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 15666.93 2026-07-12T22:00:04 32090 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 32091 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120994 MUNCIE COMM SCHL TREASURER 15662.26 2026-07-12T22:00:04 32092 EXV6887449 2024-01-08T00:00:00 2024 3 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 170.03 2026-07-12T22:00:04 32093 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 32094 0007021747 2024-03-01T00:00:00 2024 3 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 0.08 2026-07-12T22:00:04 32095 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 10790.55 2026-07-12T22:00:04 32096 HCM7007130 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 6.0 2026-07-12T22:00:04 32097 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 32098 ACC00H0002 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -152.39 2026-07-12T22:00:04 32099 HCM6878533 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 116.8 2026-07-12T22:00:04 32100 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354950 CHARLES SPENCER 490.28 2026-07-12T22:00:04 32101 APV6996512 2024-02-22T00:00:00 2024 3 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 1230.09 2026-07-12T22:00:04 32102 APV6998373 2024-02-26T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13000.0 2026-07-12T22:00:04 32103 APV6929818 2024-01-26T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424600 JOHN G ENGLISH 800.0 2026-07-12T22:00:04 32104 APV7021030 2024-03-21T00:00:00 2024 3 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 1203.6 2026-07-12T22:00:04 32105 APV6892823 2024-01-24T00:00:00 2024 3 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 461.93 2026-07-12T22:00:04 32106 APV7008575 2024-03-11T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 13308.27 2026-07-12T22:00:04 32107 APV6986553 2024-02-06T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 32108 0006983617 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 12658.28 2026-07-12T22:00:04 32109 APV6996512 2024-02-22T00:00:00 2024 3 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 1383.27 2026-07-12T22:00:04 32110 EXV7002935 2024-02-07T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 91.0 2026-07-12T22:00:04 32111 0006930449 2024-02-01T00:00:00 2024 3 654706 Clean Prod Personal Hygiene 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Cleaning Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.43 2026-07-12T22:00:04 32112 0007020703 2024-03-21T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.99 2026-07-12T22:00:04 32113 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 32114 HCM6988941 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 86.8 2026-07-12T22:00:04 32115 HCM6997005 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 75.75 2026-07-12T22:00:04 32116 0006988630 2024-02-09T00:00:00 2024 3 533033 Main - Office Equipment 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-07-12T22:00:04 32117 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 549.0 2026-07-12T22:00:04 32118 APV7019182 2024-03-19T00:00:00 2024 3 520106 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 601.88 2026-07-12T22:00:04 32119 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277393 CRAIG JONES 61.42 2026-07-12T22:00:04 32120 APV6991097 2024-02-13T00:00:00 2024 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 1267.73 2026-07-12T22:00:04 32121 HCM7007139 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 35.52 2026-07-12T22:00:04 32122 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 32123 APV6892823 2024-01-24T00:00:00 2024 3 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 789.14 2026-07-12T22:00:04 32124 APV7021030 2024-03-21T00:00:00 2024 3 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 157.48 2026-07-12T22:00:04 32125 0006995440 2024-02-21T00:00:00 2024 3 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 2472.51 2026-07-12T22:00:04 32126 EXV6887470 2024-01-04T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 13.48 2026-07-12T22:00:04 32127 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 14774.5 2026-07-12T22:00:04 32128 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194258 NETTLE CREEK SCHL CORP TREAS 29215.49 2026-07-12T22:00:04 32129 APV6996512 2024-02-22T00:00:00 2024 3 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 345.81 2026-07-12T22:00:04 32130 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341453 SHAWN BRICKER 427.87 2026-07-12T22:00:04 32131 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286444 CHRISTINE RUST 209.07 2026-07-12T22:00:04 32132 0007001031 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 32133 0006878419 2024-01-08T00:00:00 2024 3 659210 Job Production 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 3.21 2026-07-12T22:00:04 32134 APV6890863 2024-01-22T00:00:00 2024 3 571100 Grants - Counties 400 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 1981.67 2026-07-12T22:00:04 32135 0006966002 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 468.2 2026-07-12T22:00:04 32136 APV6884862 2024-01-11T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 25672.42 2026-07-12T22:00:04 32137 0007021747 2024-03-01T00:00:00 2024 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 43.04 2026-07-12T22:00:04 32138 EXV7027196 2024-03-12T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 78.0 2026-07-12T22:00:04 32139 0007025218 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 544.26 2026-07-12T22:00:04 32140 APV7000482 2024-02-28T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 198330.15 2026-07-12T22:00:04 32141 0007021495 2024-03-01T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 33358.51 2026-07-12T22:00:04 32142 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 32143 HCM7021642 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5175.13 2026-07-12T22:00:04 32144 HCM6878551 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 108.02 2026-07-12T22:00:04 32145 HCM7021687 2024-03-27T00:00:00 2024 3 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 4.9 2026-07-12T22:00:04 32146 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 1769.49 2026-07-12T22:00:04 32147 HCM6886587 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 300.48 2026-07-12T22:00:04 32148 HCM6988922 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.97 2026-07-12T22:00:04 32149 HCM6997051 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 69.21 2026-07-12T22:00:04 32150 APV7008659 2024-03-11T00:00:00 2024 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 6.0 2026-07-12T22:00:04 32151 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 32152 0006880258 2024-01-04T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 48.14 2026-07-12T22:00:04 32153 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 32154 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 42.0 2026-07-12T22:00:04 32155 HCM6988930 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.4 2026-07-12T22:00:04 32156 0007026417 2024-03-31T00:00:00 2024 3 519503 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 38.01 2026-07-12T22:00:04 32157 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 32158 HCM6997051 2024-02-28T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1141.81 2026-07-12T22:00:04 32159 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 32160 HCM6997032 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 136.26 2026-07-12T22:00:04 32161 APV6892823 2024-01-24T00:00:00 2024 3 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 284.67 2026-07-12T22:00:04 32162 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 188.0 2026-07-12T22:00:04 32163 0007001178 2024-03-08T00:00:00 2024 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 53.9 2026-07-12T22:00:04 32164 0006995470 2024-02-21T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance 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2026-07-12T22:00:04 32168 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000250830 STARZ ACADEMY #1, INC 3481.78 2026-07-12T22:00:04 32169 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 37.0 2026-07-12T22:00:04 32170 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 32171 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 32172 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079466 BREAST DIAGNOSTIC CENTER LLC 14.0 2026-07-12T22:00:04 32173 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 32174 APV6996512 2024-02-22T00:00:00 2024 3 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 1362.92 2026-07-12T22:00:04 32175 APV6989968 2024-02-12T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063954 BARTHOLOMEW COUNTY 6491.4 2026-07-12T22:00:04 32176 APV7009369 2024-03-12T00:00:00 2024 3 535014 Com & Train - TRAINING General 46 Attorney General Contractual Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 393.75 2026-07-12T22:00:04 32177 0006983777 2024-01-31T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.94 2026-07-12T22:00:04 32178 0006965983 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 246.0 2026-07-12T22:00:04 32179 HCM6988937 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 171.63 2026-07-12T22:00:04 32180 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 32181 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 32182 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 32183 0007003249 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 39.94 2026-07-12T22:00:04 32184 APV6884864 2024-01-11T00:00:00 2024 3 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service 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0006965976 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 40.2 2026-07-12T22:00:04 32192 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411602 DONNA M WHITNEY 555.7 2026-07-12T22:00:04 32193 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 32194 0006988619 2024-02-09T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3009.44 2026-07-12T22:00:04 32195 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 32196 APV6996512 2024-02-22T00:00:00 2024 3 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 610.26 2026-07-12T22:00:04 32197 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 32198 0006884705 2024-01-11T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15367.69 2026-07-12T22:00:04 32199 APV6996512 2024-02-22T00:00:00 2024 3 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 569.59 2026-07-12T22:00:04 32200 APV6889950 2024-01-19T00:00:00 2024 3 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 2066.8 2026-07-12T22:00:04 32201 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 32202 0006983704 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.17 2026-07-12T22:00:04 32203 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 519.0 2026-07-12T22:00:04 32204 APV6989204 2024-02-09T00:00:00 2024 3 539039 Prog Op-WebHosting 260 Economic Development Corp Contractual Services Program Operations Small Business Administration Small Business Administration Small Business Development Centers 0000264734 OUTREACH SYSTEMS INC 20250.0 2026-07-12T22:00:04 32205 0006983677 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 98137.52 2026-07-12T22:00:04 32206 APV7021030 2024-03-21T00:00:00 2024 3 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 846.49 2026-07-12T22:00:04 32207 HCM6988880 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3984.05 2026-07-12T22:00:04 32208 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322337 STEVEN BURCHETT 305.13 2026-07-12T22:00:04 32209 HCM7007130 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 404.05 2026-07-12T22:00:04 32210 HCM6886528 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.26 2026-07-12T22:00:04 32211 APV6996512 2024-02-22T00:00:00 2024 3 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 634.07 2026-07-12T22:00:04 32212 APV6986521 2024-02-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000308008 DARE TO CARE INC 920.92 2026-07-12T22:00:04 32213 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 32214 APV6966297 2024-01-31T00:00:00 2024 3 545002 Eqp Main-Cleaning 400 Indiana Dept of Health Supplies, Parts 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APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 64561.28 2026-07-12T22:00:04 32225 APV6892823 2024-01-24T00:00:00 2024 3 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 654.41 2026-07-12T22:00:04 32226 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 28077.42 2026-07-12T22:00:04 32227 APV6989277 2024-02-09T00:00:00 2024 3 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 2026-07-12T22:00:04 32228 APV7021030 2024-03-21T00:00:00 2024 3 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 374.03 2026-07-12T22:00:04 32229 HCM6930339 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 180.0 2026-07-12T22:00:04 32230 HCM6878533 2024-01-03T00:00:00 2024 3 518161 Health Insurance 400 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 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2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 77.16 2026-07-12T22:00:04 32251 APV6998527 2024-02-26T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 19200.2 2026-07-12T22:00:04 32252 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 32253 0006911827 2024-01-25T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe 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2026-07-12T22:00:04 32257 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120703 ST JOSEPH CATHOLIC CHURCH 33193.71 2026-07-12T22:00:04 32258 APV6996512 2024-02-22T00:00:00 2024 3 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 422.1 2026-07-12T22:00:04 32259 APV7005559 2024-03-06T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING 74545.84 2026-07-12T22:00:04 32260 APV6885005 2024-01-11T00:00:00 2024 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087413 FORT WAYNE-ALLEN COUNTY 1125.0 2026-07-12T22:00:04 32261 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 675.26 2026-07-12T22:00:04 32262 APV6881311 2024-01-05T00:00:00 2024 3 531038 Prof Serv - Employment 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. 5103.23 2026-07-12T22:00:04 32263 APV6994101 2024-02-19T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 204279.25 2026-07-12T22:00:04 32264 0007028390 2024-03-29T00:00:00 2024 3 519503 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 2026-07-12T22:00:04 32265 HCM6988928 2024-02-14T00:00:00 2024 3 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 76.72 2026-07-12T22:00:04 32266 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 287.0 2026-07-12T22:00:04 32267 0006877005 2024-01-08T00:00:00 2024 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 861.1 2026-07-12T22:00:04 32268 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064209 FRANKLIN COUNTY 13961.89 2026-07-12T22:00:04 32269 HCM6878544 2024-01-03T00:00:00 2024 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 6.36 2026-07-12T22:00:04 32270 HCM6930339 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 150.83 2026-07-12T22:00:04 32271 0006877005 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 307.2 2026-07-12T22:00:04 32272 APV7007256 2024-03-08T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 278.53 2026-07-12T22:00:04 32273 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 32274 APV6888998 2024-01-18T00:00:00 2024 3 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 19348.0 2026-07-12T22:00:04 32275 APV6882144 2024-01-08T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000087019 JP MORGAN CHASE BANK 774.95 2026-07-12T22:00:04 32276 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395317 SAMANTHA NICOLE BAKER 384.95 2026-07-12T22:00:04 32277 APV7002525 2024-03-01T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 28651.01 2026-07-12T22:00:04 32278 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248279 VINCENT AND MARIAN STOWE 369.12 2026-07-12T22:00:04 32279 APV7019217 2024-03-19T00:00:00 2024 3 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 0000233481 DISTRICT 1 HOSPITAL EMERGENCY 6586.18 2026-07-12T22:00:04 32280 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 32281 0007004244 2024-02-29T00:00:00 2024 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15009.3 2026-07-12T22:00:04 32282 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 32283 APV7021030 2024-03-21T00:00:00 2024 3 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 570.89 2026-07-12T22:00:04 32284 APV6991853 2024-02-14T00:00:00 2024 3 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 40.32 2026-07-12T22:00:04 32285 HCM6930388 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 146.9 2026-07-12T22:00:04 32286 0007021536 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 494.79 2026-07-12T22:00:04 32287 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 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 1275.77 2026-07-12T22:00:04 32288 APV7016654 2024-03-14T00:00:00 2024 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2289.69 2026-07-12T22:00:04 32289 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279031 MELISSA TODD 342.79 2026-07-12T22:00:04 32290 HCM7007114 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 27.61 2026-07-12T22:00:04 32291 0007000219 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 26.75 2026-07-12T22:00:04 32292 0007001160 2024-03-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 27.72 2026-07-12T22:00:04 32293 0006931399 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 177.52 2026-07-12T22:00:04 32294 0006985578 2024-02-05T00:00:00 2024 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 92.76 2026-07-12T22:00:04 32295 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 1172038.86 2026-07-12T22:00:04 32296 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 44396.39 2026-07-12T22:00:04 32297 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 32298 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE 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 165.0 2026-07-12T22:00:04 32299 0006884052 2024-01-10T00:00:00 2024 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 26.48 2026-07-12T22:00:04 32300 APV6996512 2024-02-22T00:00:00 2024 3 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 627.15 2026-07-12T22:00:04 32301 HCM6878523 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 45.0 2026-07-12T22:00:04 32302 APV6892823 2024-01-24T00:00:00 2024 3 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 1146.56 2026-07-12T22:00:04 32303 APV7002546 2024-03-01T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000102155 THOMAS ODONNELL 532.92 2026-07-12T22:00:04 32304 0006992502 2024-02-15T00:00:00 2024 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 32305 APV7021030 2024-03-21T00:00:00 2024 3 580113 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 385.84 2026-07-12T22:00:04 32306 APV6892823 2024-01-24T00:00:00 2024 3 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 500.24 2026-07-12T22:00:04 32307 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 32308 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077424 EAST ALLEN CTY SCHL TREASURER 464185.96 2026-07-12T22:00:04 32309 APV6989224 2024-02-09T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066258 NORTH SHORE HEALTH CENTERS 10178.63 2026-07-12T22:00:04 32310 HCM6886548 2024-01-17T00:00:00 2024 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 23417.43 2026-07-12T22:00:04 32311 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 12027.24 2026-07-12T22:00:04 32312 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 32313 HCM6878527 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 42.57 2026-07-12T22:00:04 32314 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 25861.62 2026-07-12T22:00:04 32315 0006986975 2024-02-07T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 29767.45 2026-07-12T22:00:04 32316 0007026310 2024-03-31T00:00:00 2024 3 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 200.23 2026-07-12T22:00:04 32317 0006930242 2024-02-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.32 2026-07-12T22:00:04 32318 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 32319 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 32320 HCM7021669 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 400 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 2026-07-12T22:00:04 32321 0006890531 2024-01-22T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 89881.16 2026-07-12T22:00:04 32322 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 708.0 2026-07-12T22:00:04 32323 APV6879551 2024-01-03T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000333595 GEA ARCHITECTS LLC 1657.53 2026-07-12T22:00:04 32324 0007021747 2024-03-01T00:00:00 2024 3 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 32325 APV6892823 2024-01-24T00:00:00 2024 3 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 874.98 2026-07-12T22:00:04 32326 HCM6930329 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2492.42 2026-07-12T22:00:04 32327 0006931397 2024-02-01T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.81 2026-07-12T22:00:04 32328 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 29261.34 2026-07-12T22:00:04 32329 0007004242 2024-02-29T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 116.25 2026-07-12T22:00:04 32330 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395317 SAMANTHA NICOLE BAKER 406.84 2026-07-12T22:00:04 32331 APV6995872 2024-02-21T00:00:00 2024 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000391152 BILLY JAMES EBERLE 4000.0 2026-07-12T22:00:04 32332 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 32333 APV6986521 2024-02-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000293667 WELLNESS COUNCIL OF INDIANA INC 3000.0 2026-07-12T22:00:04 32334 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374099 VERNISA FORD 393.72 2026-07-12T22:00:04 32335 0006966061 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.01 2026-07-12T22:00:04 32336 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238671 PENNY YORK 374.03 2026-07-12T22:00:04 32337 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 18696.97 2026-07-12T22:00:04 32338 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 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Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 5.82 2026-07-12T22:00:04 32368 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE 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 235.0 2026-07-12T22:00:04 32369 APV6892823 2024-01-24T00:00:00 2024 3 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 236.74 2026-07-12T22:00:04 32370 0007003165 2024-02-29T00:00:00 2024 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401773 JAMES D OWENS 384.95 2026-07-12T22:00:04 32381 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 32382 APV6990210 2024-02-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000367172 NEIGHBORHOOD HEALTH CENTER INC 682.16 2026-07-12T22:00:04 32383 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture 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Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.13 2026-07-12T22:00:04 32401 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 32402 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 320.0 2026-07-12T22:00:04 32403 0007003278 2024-03-04T00:00:00 2024 3 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 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304615 CASEY ERNSTES 1017.11 2026-07-12T22:00:04 32422 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 32423 0007020006 2024-03-20T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 32424 APV6885103 2024-01-11T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396227 KANDICE L FORTNER 969.89 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and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 360.57 2026-07-12T22:00:04 32429 0006983758 2024-01-31T00:00:00 2024 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.08 2026-07-12T22:00:04 32430 0006998074 2024-02-26T00:00:00 2024 3 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 389.55 2026-07-12T22:00:04 32431 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064786 PUTNAM COUNTY HOSPITAL 906.24 2026-07-12T22:00:04 32432 0007001143 2024-03-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 500.0 2026-07-12T22:00:04 32433 HCM6878533 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1198.21 2026-07-12T22:00:04 32434 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 32435 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 32436 0006881027 2024-01-05T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -308.37 2026-07-12T22:00:04 32437 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 105276.06 2026-07-12T22:00:04 32438 APV6984195 2024-02-01T00:00:00 2024 3 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 292.75 2026-07-12T22:00:04 32439 APV7020993 2024-03-21T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000094346 RADIOMETER AMERICA INC. 91.98 2026-07-12T22:00:04 32440 ACC00F0002 2024-01-01T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -229.66 2026-07-12T22:00:04 32441 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 32442 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334526 NICOLE THORNSBEARRY 244.11 2026-07-12T22:00:04 32443 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 32444 0007021747 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.16 2026-07-12T22:00:04 32445 0006983777 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.4 2026-07-12T22:00:04 32446 HCM6886576 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 8.43 2026-07-12T22:00:04 32447 APV6881958 2024-01-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000250568 THE CASIE CENTER, INC 10420.2 2026-07-12T22:00:04 32448 0007003249 2024-03-01T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 99.36 2026-07-12T22:00:04 32449 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 37282.59 2026-07-12T22:00:04 32450 EXV7018727 2024-03-11T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 78.0 2026-07-12T22:00:04 32451 APV6991875 2024-02-14T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000365041 TECHSERV CORP 13000.0 2026-07-12T22:00:04 32452 HCM6988942 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-07-12T22:00:04 32453 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 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 52.14 2026-07-12T22:00:04 32454 0006877000 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 60.0 2026-07-12T22:00:04 32455 APV6994785 2024-02-20T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000250334 LAWRENCE COUNTY HYDRAULICS LLC 161.54 2026-07-12T22:00:04 32456 HCM7007069 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5.83 2026-07-12T22:00:04 32457 APV6996512 2024-02-22T00:00:00 2024 3 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 273.81 2026-07-12T22:00:04 32458 0006881928 2024-01-09T00:00:00 2024 3 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.01 2026-07-12T22:00:04 32459 APV7022054 2024-03-22T00:00:00 2024 3 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 10000.0 2026-07-12T22:00:04 32460 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 32461 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 32462 0007021495 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1891.73 2026-07-12T22:00:04 32463 0007021495 2024-03-01T00:00:00 2024 3 537010 Ins & Bond -Emplyee Blnkt Bnd 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.19 2026-07-12T22:00:04 32464 HCM6886577 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 19193.47 2026-07-12T22:00:04 32465 APV6991097 2024-02-13T00:00:00 2024 3 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 809.72 2026-07-12T22:00:04 32466 APV7021030 2024-03-21T00:00:00 2024 3 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 312.22 2026-07-12T22:00:04 32467 APV7021030 2024-03-21T00:00:00 2024 3 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 216.55 2026-07-12T22:00:04 32468 APV6892823 2024-01-24T00:00:00 2024 3 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 948.31 2026-07-12T22:00:04 32469 0007016421 2024-03-14T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 5.53 2026-07-12T22:00:04 32470 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib 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 39949.08 2026-07-12T22:00:04 32471 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121147 ST MICHAEL SCHOOL 1818.61 2026-07-12T22:00:04 32472 HCM6997041 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2066.81 2026-07-12T22:00:04 32473 HCM6930339 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 236.14 2026-07-12T22:00:04 32474 ACC00G0001 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1498.77 2026-07-12T22:00:04 32475 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 19397.86 2026-07-12T22:00:04 32476 ACC00I0001 2024-03-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 30490.97 2026-07-12T22:00:04 32477 HCM6886580 2024-01-17T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 682.54 2026-07-12T22:00:04 32478 0006883106 2024-01-09T00:00:00 2024 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1336.62 2026-07-12T22:00:04 32479 0007026308 2024-03-31T00:00:00 2024 3 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 410.96 2026-07-12T22:00:04 32480 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2449.0 2026-07-12T22:00:04 32481 APV6879011 2024-01-01T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 22756.32 2026-07-12T22:00:04 32482 APV6996512 2024-02-22T00:00:00 2024 3 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 386.51 2026-07-12T22:00:04 32483 APV7004503 2024-03-05T00:00:00 2024 3 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 81.6 2026-07-12T22:00:04 32484 HCM6988937 2024-02-14T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 3018.18 2026-07-12T22:00:04 32485 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 14951.08 2026-07-12T22:00:04 32486 HCM6988928 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 28.94 2026-07-12T22:00:04 32487 APV6892823 2024-01-24T00:00:00 2024 3 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 115.48 2026-07-12T22:00:04 32488 HCM7021669 2024-03-27T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2.53 2026-07-12T22:00:04 32489 APV7021992 2024-03-22T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 705.89 2026-07-12T22:00:04 32490 APV7021030 2024-03-21T00:00:00 2024 3 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 1358.33 2026-07-12T22:00:04 32491 EXV6887543 2024-01-04T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 83.71 2026-07-12T22:00:04 32492 APV7000441 2024-02-28T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055554 FLOYD COUNTY 2114.5 2026-07-12T22:00:04 32493 0006888541 2024-01-18T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 50.88 2026-07-12T22:00:04 32494 HCM6878533 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1986.12 2026-07-12T22:00:04 32495 APV6992707 2024-02-15T00:00:00 2024 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 6.63 2026-07-12T22:00:04 32496 APV6990254 2024-02-12T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000065378 COMPUTER AID, INC. 207.76 2026-07-12T22:00:04 32497 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 32498 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social 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Children and Families Dept of Health and Human Services Child Support Services 0000064100 DAVIESS COUNTY 15008.74 2026-07-12T22:00:04 32506 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 32507 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 32508 APV6883269 2024-01-09T00:00:00 2024 3 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance 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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 572.88 2026-07-12T22:00:04 32513 APV7020980 2024-03-21T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000329287 BZ AUTOMOTIVE GROUP LLC 317.99 2026-07-12T22:00:04 32514 APV6892823 2024-01-24T00:00:00 2024 3 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 558.17 2026-07-12T22:00:04 32515 ACC00F0002 2024-01-01T00:00:00 2024 3 519503 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 -392.48 2026-07-12T22:00:04 32516 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 32517 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 32518 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 32519 0006983736 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 61.13 2026-07-12T22:00:04 32520 APV7016751 2024-03-14T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 10231.48 2026-07-12T22:00:04 32521 APV7004503 2024-03-05T00:00:00 2024 3 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 134.45 2026-07-12T22:00:04 32522 0007027519 2024-03-29T00:00:00 2024 3 518796 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 -65.78 2026-07-12T22:00:04 32523 0007021747 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.49 2026-07-12T22:00:04 32524 APV7000484 2024-02-28T00:00:00 2024 3 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 508.72 2026-07-12T22:00:04 32525 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 32526 0006995520 2024-02-21T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 339955.16 2026-07-12T22:00:04 32527 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 32528 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 32529 HCM6930339 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 183.64 2026-07-12T22:00:04 32530 HCM6988928 2024-02-14T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.4 2026-07-12T22:00:04 32531 0006983662 2024-02-01T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -496108.97 2026-07-12T22:00:04 32532 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 605.0 2026-07-12T22:00:04 32533 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121187 ST JOSEPH CATHOLIC CHURCH 3732.07 2026-07-12T22:00:04 32534 APV7023026 2024-03-25T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240488 LORI BUCHANAN 421.36 2026-07-12T22:00:04 32535 APV6929818 2024-01-26T00:00:00 2024 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 2680.0 2026-07-12T22:00:04 32536 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 32537 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 356.36 2026-07-12T22:00:04 32538 0007000198 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2782.47 2026-07-12T22:00:04 32539 APV6912104 2024-01-25T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 8636.47 2026-07-12T22:00:04 32540 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 32541 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329239 CRYSTAL ROGERS 203.43 2026-07-12T22:00:04 32542 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 32543 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000056469 CENTRAL INDIANA EDUCATIONAL 25186.47 2026-07-12T22:00:04 32544 HCM7007123 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 389.74 2026-07-12T22:00:04 32545 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193695 PIKE CTY SCHOOL CORP TREASURER 2128.95 2026-07-12T22:00:04 32546 0006989908 2024-02-12T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 10.38 2026-07-12T22:00:04 32547 HCM6878548 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 416.18 2026-07-12T22:00:04 32548 0006877005 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.6 2026-07-12T22:00:04 32549 HCM6988946 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 60.1 2026-07-12T22:00:04 32550 HCM6997049 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.2 2026-07-12T22:00:04 32551 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 32552 0006877064 2024-01-08T00:00:00 2024 3 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 2026-07-12T22:00:04 32553 APV7001464 2024-02-29T00:00:00 2024 3 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 165.05 2026-07-12T22:00:04 32554 0007021747 2024-03-01T00:00:00 2024 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.15 2026-07-12T22:00:04 32555 APV6892823 2024-01-24T00:00:00 2024 3 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 1002.78 2026-07-12T22:00:04 32556 HCM6988918 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 86.11 2026-07-12T22:00:04 32557 HCM6988928 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 321.54 2026-07-12T22:00:04 32558 APV7004586 2024-03-05T00:00:00 2024 3 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 9.0 2026-07-12T22:00:04 32559 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 32560 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 147.5 2026-07-12T22:00:04 32561 APV6885005 2024-01-11T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248765 SPRINGER SERVICE SYSTEMS INC 1978.97 2026-07-12T22:00:04 32562 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 217876.27 2026-07-12T22:00:04 32563 APV6884868 2024-01-11T00:00:00 2024 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000061424 CITY OF NORTH VERNON 6906.0 2026-07-12T22:00:04 32564 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 4001.39 2026-07-12T22:00:04 32565 APV6888058 2024-01-17T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 0.0 2026-07-12T22:00:04 32566 HCM7021661 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 82.69 2026-07-12T22:00:04 32567 0007004252 2024-02-29T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.7 2026-07-12T22:00:04 32568 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 193.0 2026-07-12T22:00:04 32569 APV6996512 2024-02-22T00:00:00 2024 3 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 1220.54 2026-07-12T22:00:04 32570 0007002000 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 32571 HCM6988937 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 801.76 2026-07-12T22:00:04 32572 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064302 PATHFINDER SERVICES INC 7641.67 2026-07-12T22:00:04 32573 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 32574 HCM6997047 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 256.95 2026-07-12T22:00:04 32575 0006983704 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 414.47 2026-07-12T22:00:04 32576 HCM7021669 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 119.31 2026-07-12T22:00:04 32577 0006949026 2024-02-01T00:00:00 2024 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 192.3 2026-07-12T22:00:04 32578 0006883107 2024-01-09T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3537.33 2026-07-12T22:00:04 32579 APV6998417 2024-02-26T00:00:00 2024 3 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 1012.24 2026-07-12T22:00:04 32580 APV6884237 2024-01-10T00:00:00 2024 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 106.84 2026-07-12T22:00:04 32581 HCM6997026 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 387.67 2026-07-12T22:00:04 32582 APV7021030 2024-03-21T00:00:00 2024 3 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 1102.42 2026-07-12T22:00:04 32583 APV6891994 2024-01-23T00:00:00 2024 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000374056 SOHUM HOTELS ANSON LLC 102.4 2026-07-12T22:00:04 32584 0007021495 2024-03-01T00:00:00 2024 3 547042 SpOp-Instruction 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 0.05 2026-07-12T22:00:04 32585 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 32586 0007021495 2024-03-01T00:00:00 2024 3 659210 Job Production 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 2026-07-12T22:00:04 32587 HCM6930348 2024-01-31T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 9.0 2026-07-12T22:00:04 32588 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330751 CHANELL BREAUX WOODS 384.95 2026-07-12T22:00:04 32589 0007009252 2024-03-12T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10853.0 2026-07-12T22:00:04 32590 0006966783 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 49.78 2026-07-12T22:00:04 32591 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 32592 HCM6878582 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-07-12T22:00:04 32593 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 32594 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 32595 HCM7021687 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1023.29 2026-07-12T22:00:04 32596 HCM7021671 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 31.36 2026-07-12T22:00:04 32597 APV6892823 2024-01-24T00:00:00 2024 3 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 866.71 2026-07-12T22:00:04 32598 0007026308 2024-03-31T00:00:00 2024 3 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 7.95 2026-07-12T22:00:04 32599 0007005278 2024-03-06T00:00:00 2024 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 250.36 2026-07-12T22:00:04 32600 APV6892823 2024-01-24T00:00:00 2024 3 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 269.08 2026-07-12T22:00:04 32601 APV6892823 2024-01-24T00:00:00 2024 3 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 981.61 2026-07-12T22:00:04 32602 HCM6878531 2024-01-03T00:00:00 2024 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 65.32 2026-07-12T22:00:04 32603 0006888541 2024-01-18T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.92 2026-07-12T22:00:04 32604 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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. 14.0 2026-07-12T22:00:04 32605 APV6883269 2024-01-09T00:00:00 2024 3 539140 Prog Op - Background Checks 258 Civil Rights Comm Contractual Services Program Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000073646 BARADA ASSOCIATES, INC. 13.35 2026-07-12T22:00:04 32606 APV6996485 2024-02-22T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 22000.0 2026-07-12T22:00:04 32607 HCM7021669 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 4.88 2026-07-12T22:00:04 32608 APV6987447 2024-02-07T00:00:00 2024 3 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000369826 EBP US INC 52250.0 2026-07-12T22:00:04 32609 0006887789 2024-01-17T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9627.33 2026-07-12T22:00:04 32610 APV6996512 2024-02-22T00:00:00 2024 3 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 1830.8 2026-07-12T22:00:04 32611 EXV7009051 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 18.43 2026-07-12T22:00:04 32612 0006990820 2024-02-14T00:00:00 2024 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 32613 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 32614 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 32615 APV7021030 2024-03-21T00:00:00 2024 3 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 807.13 2026-07-12T22:00:04 32616 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 95.0 2026-07-12T22:00:04 32617 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353661 IRMA MASON 288.71 2026-07-12T22:00:04 32618 APV7000267 2024-02-28T00:00:00 2024 3 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000062061 WAYNE COUNTY 123501.0 2026-07-12T22:00:04 32619 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 32620 HCM6878533 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4758.55 2026-07-12T22:00:04 32621 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193525 MACONAQUAH SCHOOL TREASURER 48580.51 2026-07-12T22:00:04 32622 ACC00H0002 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 108.28 2026-07-12T22:00:04 32623 HCM6886569 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 7.03 2026-07-12T22:00:04 32624 APV6989968 2024-02-12T00:00:00 2024 3 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000050026 FEDERAL EXPRESS CORPORATION -36.0 2026-07-12T22:00:04 32625 0006891668 2024-01-23T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -4.88 2026-07-12T22:00:04 32626 APV6966291 2024-01-18T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1065.98 2026-07-12T22:00:04 32627 APV6996512 2024-02-22T00:00:00 2024 3 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 386.51 2026-07-12T22:00:04 32628 0006983758 2024-01-31T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2673.95 2026-07-12T22:00:04 32629 0007021495 2024-03-01T00:00:00 2024 3 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 298.58 2026-07-12T22:00:04 32630 0007026308 2024-03-31T00:00:00 2024 3 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 31.61 2026-07-12T22:00:04 32631 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077423 PORTAGE TWP SCHOOL TREASURER 398113.96 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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 48.75 2026-07-12T22:00:04 32636 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 32637 0007004237 2024-02-29T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.82 2026-07-12T22:00:04 32638 HCM7007130 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 17.3 2026-07-12T22:00:04 32639 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 32640 HCM6930333 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1345.35 2026-07-12T22:00:04 32641 HCM6988946 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 223756.41 2026-07-12T22:00:04 32642 0007006080 2024-03-07T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 9822.63 2026-07-12T22:00:04 32643 HCM6930281 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.47 2026-07-12T22:00:04 32644 HCM6988922 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-07-12T22:00:04 32645 APV6930728 2024-01-29T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 18398.66 2026-07-12T22:00:04 32646 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 32647 APV7022985 2024-03-25T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000004796 INDIANA UNIV 35770.0 2026-07-12T22:00:04 32648 APV7021030 2024-03-21T00:00:00 2024 3 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 235.83 2026-07-12T22:00:04 32649 APV6912086 2024-01-25T00:00:00 2024 3 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC 54.02 2026-07-12T22:00:04 32650 0006991525 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -15.0 2026-07-12T22:00:04 32651 0007025254 2024-03-28T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 427.82 2026-07-12T22:00:04 32652 0006992518 2024-02-15T00:00:00 2024 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.19 2026-07-12T22:00:04 32653 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 32654 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 32655 APV6996580 2024-02-21T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 695404.87 2026-07-12T22:00:04 32656 0006965941 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 37.15 2026-07-12T22:00:04 32657 HCM6930339 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 400 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 7183.48 2026-07-12T22:00:04 32658 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 32659 APV6996512 2024-02-22T00:00:00 2024 3 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 1567.57 2026-07-12T22:00:04 32660 HCM6930339 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 39.37 2026-07-12T22:00:04 32661 APV7021030 2024-03-21T00:00:00 2024 3 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 885.87 2026-07-12T22:00:04 32662 HCM7021718 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2994.66 2026-07-12T22:00:04 32663 APV7020167 2024-03-20T00:00:00 2024 3 520104 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 563.01 2026-07-12T22:00:04 32664 APV6991165 2024-02-13T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 78352.0 2026-07-12T22:00:04 32665 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248893 CATHERINE E HAMPTON 762.83 2026-07-12T22:00:04 32666 0007021495 2024-03-01T00:00:00 2024 3 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.55 2026-07-12T22:00:04 32667 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 32668 0007021495 2024-03-01T00:00:00 2024 3 659360 Special Charges 501 Early Child Learning Internal Service Funds - 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GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 68.48 2026-07-12T22:00:04 32673 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345195 TAMARA BRUCE 92.92 2026-07-12T22:00:04 32674 HCM7007098 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 121.6 2026-07-12T22:00:04 32675 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 32676 0007021536 2024-03-01T00:00:00 2024 3 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 414.81 2026-07-12T22:00:04 32677 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 10863.61 2026-07-12T22:00:04 32678 APV6994967 2024-02-20T00:00:00 2024 3 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 423.9 2026-07-12T22:00:04 32679 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 32680 HCM6930281 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.33 2026-07-12T22:00:04 32681 0007021495 2024-03-01T00:00:00 2024 3 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5.67 2026-07-12T22:00:04 32682 APV7010347 2024-03-13T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services 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 0000065378 COMPUTER AID, INC. -7549.3 2026-07-12T22:00:04 32683 0007026414 2024-03-31T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 10.66 2026-07-12T22:00:04 32684 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 32685 APV6996512 2024-02-22T00:00:00 2024 3 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 540.89 2026-07-12T22:00:04 32686 HCM6878551 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 1897.57 2026-07-12T22:00:04 32687 0007021747 2024-03-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 32688 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 32689 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 32690 APV6990210 2024-02-12T00:00:00 2024 3 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) 0000361172 ANITMICROBIAL RESUSTANCE SOLUTIONS INC 39964.94 2026-07-12T22:00:04 32691 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 299.43 2026-07-12T22:00:04 32692 0006886718 2024-01-16T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 32693 APV6881366 2024-01-05T00:00:00 2024 3 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 2026-07-12T22:00:04 32694 APV7003686 2024-03-04T00:00:00 2024 3 571209 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. 800.04 2026-07-12T22:00:04 32695 0007027453 2024-03-31T00:00:00 2024 3 517003 Payroll Perf 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 1649.31 2026-07-12T22:00:04 32696 0007009269 2024-03-12T00:00:00 2024 3 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 -0.26 2026-07-12T22:00:04 32697 HCM7021613 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 9.88 2026-07-12T22:00:04 32698 0007010892 2024-03-14T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 638.58 2026-07-12T22:00:04 32699 0007003278 2024-03-04T00:00:00 2024 3 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 8.81 2026-07-12T22:00:04 32700 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 32701 HCM6997032 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 15.0 2026-07-12T22:00:04 32702 0007010140 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1205.24 2026-07-12T22:00:04 32703 HCM7021663 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 2.56 2026-07-12T22:00:04 32704 APV6888074 2024-01-17T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 48305.0 2026-07-12T22:00:04 32705 APV6996512 2024-02-22T00:00:00 2024 3 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 634.07 2026-07-12T22:00:04 32706 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 32707 APV7016762 2024-03-14T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054739 CITY OF WARSAW 1620.45 2026-07-12T22:00:04 32708 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250173 JANICE AND CRAIG SHELBY 474.59 2026-07-12T22:00:04 32709 0007026417 2024-03-31T00:00:00 2024 3 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 9.94 2026-07-12T22:00:04 32710 0007006056 2024-03-07T00:00:00 2024 3 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 32711 APV6996512 2024-02-22T00:00:00 2024 3 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 854.37 2026-07-12T22:00:04 32712 HCM6988930 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 111.09 2026-07-12T22:00:04 32713 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-07-12T22:00:04 32714 APV6989330 2024-02-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000406538 HOPE KING TEACHING RESOURCES INC 112000.0 2026-07-12T22:00:04 32715 0007021495 2024-03-01T00:00:00 2024 3 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 32716 APV6996512 2024-02-22T00:00:00 2024 3 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 764.05 2026-07-12T22:00:04 32717 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 32718 APV7021030 2024-03-21T00:00:00 2024 3 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 291.16 2026-07-12T22:00:04 32719 APV6996473 2024-02-22T00:00:00 2024 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000295313 PATRICK HASH 30.0 2026-07-12T22:00:04 32720 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 32721 APV6892823 2024-01-24T00:00:00 2024 3 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 322.39 2026-07-12T22:00:04 32722 HCM6930388 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.66 2026-07-12T22:00:04 32723 APV7023026 2024-03-25T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343228 JAMA GILLIHAN 839.45 2026-07-12T22:00:04 32724 APV6892823 2024-01-24T00:00:00 2024 3 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 266.38 2026-07-12T22:00:04 32725 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120900 N. DAVIESS CO COMM SCHL TREAS 7572.81 2026-07-12T22:00:04 32726 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389183 KASEY LEE GOLISH 842.25 2026-07-12T22:00:04 32727 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 27.0 2026-07-12T22:00:04 32728 APV6888062 2024-01-17T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 32729 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 32730 0007021747 2024-03-01T00:00:00 2024 3 547016 SpOp -Household 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 32731 APV7021030 2024-03-21T00:00:00 2024 3 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 331.91 2026-07-12T22:00:04 32732 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 4015.53 2026-07-12T22:00:04 32733 HCM6997041 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 52.72 2026-07-12T22:00:04 32734 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 32735 APV6882196 2024-01-08T00:00:00 2024 3 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 172.56 2026-07-12T22:00:04 32736 EXV6986840 2024-02-01T00:00:00 2024 3 595110 InState Travel - 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Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 32742 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 32743 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 32744 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 32745 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 8055.0 2026-07-12T22:00:04 32746 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 32747 0007009329 2024-03-12T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 32748 APV6996512 2024-02-22T00:00:00 2024 3 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 1057.8 2026-07-12T22:00:04 32749 APV6997395 2024-02-23T00:00:00 2024 3 520208 Energy - Heating fuel 400 Indiana Dept of Health Utilities Energy Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 10.45 2026-07-12T22:00:04 32750 HCM7007136 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 157.26 2026-07-12T22:00:04 32751 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 32752 APV7020213 2024-03-20T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 100215.0 2026-07-12T22:00:04 32753 0006877766 2024-01-02T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 100.38 2026-07-12T22:00:04 32754 0006996948 2024-02-23T00:00:00 2024 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 48.39 2026-07-12T22:00:04 32755 APV6997395 2024-02-23T00:00:00 2024 3 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 1603.42 2026-07-12T22:00:04 32756 HCM7007121 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 736.94 2026-07-12T22:00:04 32757 APV7005512 2024-03-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000058437 ELKHART COUNTY 2186.04 2026-07-12T22:00:04 32758 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 32759 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 32760 APV6996512 2024-02-22T00:00:00 2024 3 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 748.39 2026-07-12T22:00:04 32761 APV6996512 2024-02-22T00:00:00 2024 3 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 528.9 2026-07-12T22:00:04 32762 0007019920 2024-03-20T00:00:00 2024 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 32763 APV6930728 2024-01-29T00:00:00 2024 3 571100 Grants - Counties 400 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 17867.23 2026-07-12T22:00:04 32764 0007026309 2024-03-31T00:00:00 2024 3 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 2.09 2026-07-12T22:00:04 32765 0006989913 2024-02-12T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 443.95 2026-07-12T22:00:04 32766 HCM7021669 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 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 39.72 2026-07-12T22:00:04 32767 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 32768 0007001160 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 93.64 2026-07-12T22:00:04 32769 APV7010347 2024-03-13T00:00:00 2024 3 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 618.9 2026-07-12T22:00:04 32770 0007021495 2024-03-01T00:00:00 2024 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 19.1 2026-07-12T22:00:04 32771 0006931394 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 39.21 2026-07-12T22:00:04 32772 APV6884222 2024-01-10T00:00:00 2024 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000087019 JP MORGAN CHASE BANK 445.99 2026-07-12T22:00:04 32773 HCM7021613 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 12.48 2026-07-12T22:00:04 32774 APV6878793 2024-01-02T00:00:00 2024 3 520104 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 140.97 2026-07-12T22:00:04 32775 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 32776 APV6888708 2024-01-18T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 112.08 2026-07-12T22:00:04 32777 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 32778 APV6996512 2024-02-22T00:00:00 2024 3 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 172.91 2026-07-12T22:00:04 32779 APV7021030 2024-03-21T00:00:00 2024 3 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 147.65 2026-07-12T22:00:04 32780 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 32781 0007028506 2024-03-31T00:00:00 2024 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -47067.88 2026-07-12T22:00:04 32782 HCM6996975 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 196.55 2026-07-12T22:00:04 32783 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 119.0 2026-07-12T22:00:04 32784 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 13779.95 2026-07-12T22:00:04 32785 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 32786 HCM6997041 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1577.99 2026-07-12T22:00:04 32787 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 32788 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 32789 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 32790 HCM6988939 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 417.61 2026-07-12T22:00:04 32791 APV6892823 2024-01-24T00:00:00 2024 3 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 519.68 2026-07-12T22:00:04 32792 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 32793 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 32794 APV7024056 2024-03-26T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059636 TOWN OF LOWELL 23900.4 2026-07-12T22:00:04 32795 HCM6886567 2024-01-17T00:00:00 2024 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.15 2026-07-12T22:00:04 32796 0007009330 2024-03-12T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.21 2026-07-12T22:00:04 32797 APV6990284 2024-02-12T00:00:00 2024 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000406951 WILLIAM FREEMAN 279.12 2026-07-12T22:00:04 32798 APV7021030 2024-03-21T00:00:00 2024 3 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 1259.9 2026-07-12T22:00:04 32799 HCM7021663 2024-03-27T00:00:00 2024 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 12947.0 2026-07-12T22:00:04 32800 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 32801 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 32802 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 17228.01 2026-07-12T22:00:04 32803 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 178568.17 2026-07-12T22:00:04 32804 APV6996512 2024-02-22T00:00:00 2024 3 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 1342.59 2026-07-12T22:00:04 32805 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 81124.78 2026-07-12T22:00:04 32806 APV6988190 2024-02-07T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 96993.73 2026-07-12T22:00:04 32807 APV6996512 2024-02-22T00:00:00 2024 3 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 300.86 2026-07-12T22:00:04 32808 0007003252 2024-03-04T00:00:00 2024 3 652331 Site to Site VPN 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 838.41 2026-07-12T22:00:04 32809 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 32810 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 19.0 2026-07-12T22:00:04 32811 APV6984195 2024-02-01T00:00:00 2024 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 786.03 2026-07-12T22:00:04 32812 APV7004553 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 262099.8 2026-07-12T22:00:04 32813 0007025262 2024-03-28T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3135.01 2026-07-12T22:00:04 32814 0006890533 2024-01-22T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 19692.97 2026-07-12T22:00:04 32815 HCM6988928 2024-02-14T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 57.4 2026-07-12T22:00:04 32816 HCM7021685 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.7 2026-07-12T22:00:04 32817 0006965976 2024-02-08T00:00:00 2024 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 8.73 2026-07-12T22:00:04 32818 APV7025490 2024-03-28T00:00:00 2024 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 4.98 2026-07-12T22:00:04 32819 APV7002525 2024-03-01T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 7677.99 2026-07-12T22:00:04 32820 APV6883295 2024-01-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000077850 IMANI AND UNIDAD INC 12672.63 2026-07-12T22:00:04 32821 0006988630 2024-02-09T00:00:00 2024 3 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 0000411594 CHARLES R LANDS JR 878.8 2026-07-12T22:00:04 32831 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 23.0 2026-07-12T22:00:04 32832 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 135.0 2026-07-12T22:00:04 32833 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 32834 APV6892823 2024-01-24T00:00:00 2024 3 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 284.67 2026-07-12T22:00:04 32835 0006985468 2024-01-31T00:00:00 2024 3 520212 Energy - 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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 Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 10684.64 2026-07-12T22:00:04 32928 0007021495 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 132.13 2026-07-12T22:00:04 32929 HCM7007130 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 17.32 2026-07-12T22:00:04 32930 APV6996512 2024-02-22T00:00:00 2024 3 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 446.1 2026-07-12T22:00:04 32931 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 32932 0007021536 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4589.88 2026-07-12T22:00:04 32933 0006877766 2024-01-02T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 33.45 2026-07-12T22:00:04 32934 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 32935 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 11317.8 2026-07-12T22:00:04 32936 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 32937 HCM6988928 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 18.46 2026-07-12T22:00:04 32938 0006994571 2024-02-20T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10293.19 2026-07-12T22:00:04 32939 APV7021030 2024-03-21T00:00:00 2024 3 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 511.64 2026-07-12T22:00:04 32940 0007024448 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 32941 HCM6878532 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 79.56 2026-07-12T22:00:04 32942 APV6892823 2024-01-24T00:00:00 2024 3 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 1388.12 2026-07-12T22:00:04 32943 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 32944 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100392 DALAL, HARSH L 14.0 2026-07-12T22:00:04 32945 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 32946 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 32947 0006995440 2024-02-21T00:00:00 2024 3 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 15.0 2026-07-12T22:00:04 32948 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 32949 HCM7007136 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 33.1 2026-07-12T22:00:04 32950 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121707 MUNSTER SCHOOL TREASURER 75481.78 2026-07-12T22:00:04 32951 0006885615 2024-01-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 34.8 2026-07-12T22:00:04 32952 0007021500 2024-03-22T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19598.7 2026-07-12T22:00:04 32953 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410310 RYAN RUSSELBURG 689.26 2026-07-12T22:00:04 32954 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120940 DECATUR CTY COMM SCHL TREAS 5436.82 2026-07-12T22:00:04 32955 APV6966243 2024-01-31T00:00:00 2024 3 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000366877 FLEMING INTERIOR GROUP INC 5345.51 2026-07-12T22:00:04 32956 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 32957 0007003282 2024-03-04T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 32958 APV7021030 2024-03-21T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 32959 HCM6930333 2024-01-31T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.13 2026-07-12T22:00:04 32960 HCM6878551 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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WASHINGTON TWP TREAS 383729.27 2026-07-12T22:00:04 33002 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075512 FINANCIAL PARTNERS FCU 33.0 2026-07-12T22:00:04 33003 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120808 PIONEER REGION SCHL CORP TREAS 41129.09 2026-07-12T22:00:04 33004 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 33005 HCM6886627 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 39050.82 2026-07-12T22:00:04 33006 HCM6930357 2024-01-31T00:00:00 2024 3 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 12.58 2026-07-12T22:00:04 33007 APV7002610 2024-03-01T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 176546.55 2026-07-12T22:00:04 33008 APV6892823 2024-01-24T00:00:00 2024 3 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 1058.6 2026-07-12T22:00:04 33009 APV6879442 2024-01-03T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093025 ALBION FELLOWS BACON CENTER 3909.75 2026-07-12T22:00:04 33010 0007010073 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.07 2026-07-12T22:00:04 33011 0007020721 2024-03-21T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -2.82 2026-07-12T22:00:04 33012 HCM6878532 2024-01-03T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 817.31 2026-07-12T22:00:04 33013 APV6880471 2024-01-04T00:00:00 2024 3 520104 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 119.15 2026-07-12T22:00:04 33014 APV6998373 2024-02-26T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 33015 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 33016 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 33017 HCM6988930 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 57.24 2026-07-12T22:00:04 33018 APV7005501 2024-03-06T00:00:00 2024 3 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000108427 DAVID J WILBORN 217.88 2026-07-12T22:00:04 33019 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 33020 HCM7007121 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 97540.36 2026-07-12T22:00:04 33021 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 33022 APV7021030 2024-03-21T00:00:00 2024 3 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 429.16 2026-07-12T22:00:04 33023 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 33024 HCM6878551 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1214.85 2026-07-12T22:00:04 33025 ACC00F0002 2024-01-01T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -1034.09 2026-07-12T22:00:04 33026 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303235 MARY CARROLL 339.59 2026-07-12T22:00:04 33027 0007004246 2024-02-29T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12371.04 2026-07-12T22:00:04 33028 APV7021030 2024-03-21T00:00:00 2024 3 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 454.55 2026-07-12T22:00:04 33029 APV7021104 2024-03-21T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 5541.96 2026-07-12T22:00:04 33030 APV6892823 2024-01-24T00:00:00 2024 3 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 802.42 2026-07-12T22:00:04 33031 HCM6930288 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1112.95 2026-07-12T22:00:04 33032 0007003196 2024-03-04T00:00:00 2024 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2378.38 2026-07-12T22:00:04 33033 APV6885064 2024-01-11T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 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 11750.0 2026-07-12T22:00:04 33034 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 33035 APV6892823 2024-01-24T00:00:00 2024 3 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 455.39 2026-07-12T22:00:04 33036 APV6996512 2024-02-22T00:00:00 2024 3 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 424.54 2026-07-12T22:00:04 33037 APV6930782 2024-01-29T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000405515 ODP BUSINESS SOLUTIONS LLC 259.99 2026-07-12T22:00:04 33038 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 33039 0007021495 2024-03-01T00:00:00 2024 3 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 3.07 2026-07-12T22:00:04 33040 HCM7007121 2024-03-13T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6.66 2026-07-12T22:00:04 33041 HCM6878551 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2371.52 2026-07-12T22:00:04 33042 HCM6997026 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 248.82 2026-07-12T22:00:04 33043 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193873 JOHN GLENN SCHOOL CORP TREAS 52977.33 2026-07-12T22:00:04 33044 0006987019 2024-02-07T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -45.49 2026-07-12T22:00:04 33045 HCM6886577 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 95.26 2026-07-12T22:00:04 33046 0006986279 2024-02-06T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 19.12 2026-07-12T22:00:04 33047 APV6892823 2024-01-24T00:00:00 2024 3 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 1385.81 2026-07-12T22:00:04 33048 APV6998344 2024-02-26T00:00:00 2024 3 547077 SpOp-Supply for Resale 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056808 KALKOMEY ENTERPRISES LLC 2107.5 2026-07-12T22:00:04 33049 APV6996512 2024-02-22T00:00:00 2024 3 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 263.14 2026-07-12T22:00:04 33050 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340092 RENEE BOYD 137.8 2026-07-12T22:00:04 33051 HCM6997032 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 73.99 2026-07-12T22:00:04 33052 HCM6878533 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 732.26 2026-07-12T22:00:04 33053 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 461.0 2026-07-12T22:00:04 33054 APV6878841 2024-01-02T00:00:00 2024 3 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 451.7 2026-07-12T22:00:04 33055 HCM7021687 2024-03-27T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 51.22 2026-07-12T22:00:04 33056 0007022674 2024-03-25T00:00:00 2024 3 516005 Payroll Medicare 400 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 14.6 2026-07-12T22:00:04 33057 HCM6930281 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.46 2026-07-12T22:00:04 33058 EXV7001769 2024-02-06T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 116.05 2026-07-12T22:00:04 33059 APV7021030 2024-03-21T00:00:00 2024 3 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 291.16 2026-07-12T22:00:04 33060 APV7021030 2024-03-21T00:00:00 2024 3 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 235.83 2026-07-12T22:00:04 33061 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 33062 0006930449 2024-02-01T00:00:00 2024 3 520202 Energy - Electricity 500 FSSA Family Resources Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1105.06 2026-07-12T22:00:04 33063 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000378409 L.I.F.E. ADULT DAY ACADEMY 1487.5 2026-07-12T22:00:04 33064 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 33065 HCM7021615 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 14.17 2026-07-12T22:00:04 33066 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 47163.73 2026-07-12T22:00:04 33067 0007001160 2024-03-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 32.53 2026-07-12T22:00:04 33068 HCM6930281 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 45.62 2026-07-12T22:00:04 33069 APV6996512 2024-02-22T00:00:00 2024 3 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 322.62 2026-07-12T22:00:04 33070 APV6892823 2024-01-24T00:00:00 2024 3 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 821.48 2026-07-12T22:00:04 33071 0006992518 2024-02-15T00:00:00 2024 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 43.25 2026-07-12T22:00:04 33072 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 33073 0007026309 2024-03-31T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 14035.72 2026-07-12T22:00:04 33074 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 33075 0007000122 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 212.03 2026-07-12T22:00:04 33076 0007026417 2024-03-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1447.03 2026-07-12T22:00:04 33077 0007001113 2024-03-08T00:00:00 2024 3 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 2026-07-12T22:00:04 33078 0006983617 2024-01-31T00:00:00 2024 3 517005 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 19212.43 2026-07-12T22:00:04 33079 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 16244.21 2026-07-12T22:00:04 33080 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000420099 R and R HONEY GROVE INC 570.53 2026-07-12T22:00:04 33081 HCM6930348 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 690.59 2026-07-12T22:00:04 33082 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 62.0 2026-07-12T22:00:04 33083 0007021747 2024-03-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.16 2026-07-12T22:00:04 33084 APV6887924 2024-01-17T00:00:00 2024 3 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000021407 HIRONS and COMPANY COMMUNICATIONS 3588.75 2026-07-12T22:00:04 33085 0006880186 2024-01-04T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -7.98 2026-07-12T22:00:04 33086 APV6892823 2024-01-24T00:00:00 2024 3 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 327.21 2026-07-12T22:00:04 33087 0007004242 2024-02-29T00:00:00 2024 3 517003 Payroll Perf 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 39.81 2026-07-12T22:00:04 33088 0006992518 2024-02-15T00:00:00 2024 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 8.43 2026-07-12T22:00:04 33089 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 33090 APV7009625 2024-03-12T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 277043.33 2026-07-12T22:00:04 33091 APV7021030 2024-03-21T00:00:00 2024 3 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 472.47 2026-07-12T22:00:04 33092 APV6892823 2024-01-24T00:00:00 2024 3 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 803.77 2026-07-12T22:00:04 33093 HCM7021663 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 228.93 2026-07-12T22:00:04 33094 0007001143 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - 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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 0000405515 ODP BUSINESS SOLUTIONS LLC 18.7 2026-07-12T22:00:04 33217 0007005315 2024-03-06T00:00:00 2024 3 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 33218 0006986279 2024-02-06T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.56 2026-07-12T22:00:04 33219 0006983759 2024-01-31T00:00:00 2024 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - 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WASHINGTON SCHOOL TREASURER 36474.81 2026-07-12T22:00:04 33223 APV7021030 2024-03-21T00:00:00 2024 3 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 214.57 2026-07-12T22:00:04 33224 HCM7021613 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 32.75 2026-07-12T22:00:04 33225 APV7021030 2024-03-21T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 33226 HCM6886577 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 51.21 2026-07-12T22:00:04 33227 APV7021030 2024-03-21T00:00:00 2024 3 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 277.17 2026-07-12T22:00:04 33228 0007025224 2024-03-28T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 277.64 2026-07-12T22:00:04 33229 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191578 SIMPSON and BIGHAM OD PARTNERSHIP 14.0 2026-07-12T22:00:04 33230 0007021747 2024-03-01T00:00:00 2024 3 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.54 2026-07-12T22:00:04 33231 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 33232 APV6892823 2024-01-24T00:00:00 2024 3 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 256.57 2026-07-12T22:00:04 33233 APV6996512 2024-02-22T00:00:00 2024 3 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 101.72 2026-07-12T22:00:04 33234 APV7021992 2024-03-22T00:00:00 2024 3 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 493.79 2026-07-12T22:00:04 33235 APV7018324 2024-03-18T00:00:00 2024 3 573100 Grants - 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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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 229157.97 2026-07-12T22:00:04 33249 0006931394 2024-02-01T00:00:00 2024 3 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.76 2026-07-12T22:00:04 33250 HCM6886571 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 12.66 2026-07-12T22:00:04 33251 HCM7021683 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6428.98 2026-07-12T22:00:04 33252 0006930449 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 544.02 2026-07-12T22:00:04 33253 HCM7007171 2024-03-13T00:00:00 2024 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 109.29 2026-07-12T22:00:04 33254 HCM6886596 2024-01-17T00:00:00 2024 3 517005 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 1284.62 2026-07-12T22:00:04 33255 APV7006436 2024-03-07T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Youth Activities 0000119208 WEX BANK 45.71 2026-07-12T22:00:04 33256 0006966016 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 30.0 2026-07-12T22:00:04 33257 APV6996512 2024-02-22T00:00:00 2024 3 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 325.47 2026-07-12T22:00:04 33258 ARD6992110 2024-02-14T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -104622.45 2026-07-12T22:00:04 33259 APV7021030 2024-03-21T00:00:00 2024 3 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 629.95 2026-07-12T22:00:04 33260 HCM6878527 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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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 32.66 2026-07-12T22:00:04 33267 APV6990284 2024-02-12T00:00:00 2024 3 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 2026-07-12T22:00:04 33268 ACC00G0002 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -428.87 2026-07-12T22:00:04 33269 APV6892823 2024-01-24T00:00:00 2024 3 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 895.0 2026-07-12T22:00:04 33270 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 33271 APV7019191 2024-03-19T00:00:00 2024 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000065378 COMPUTER AID, INC. 14500.78 2026-07-12T22:00:04 33272 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 33273 0007021495 2024-03-01T00:00:00 2024 3 511170 Exempt Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -8.08 2026-07-12T22:00:04 33274 0006990820 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 33275 APV7016478 2024-03-14T00:00:00 2024 3 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 170.66 2026-07-12T22:00:04 33276 APV6985034 2024-02-02T00:00:00 2024 3 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 1392.64 2026-07-12T22:00:04 33277 HCM7021620 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 123.35 2026-07-12T22:00:04 33278 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 33279 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096137 FLOYD COUNTY COMMUNITY ACTION 9156.97 2026-07-12T22:00:04 33280 0007000219 2024-02-28T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.0 2026-07-12T22:00:04 33281 EXV6997743 2024-02-08T00:00:00 2024 3 595110 InState Travel - Mileage 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 2026-07-12T22:00:04 33282 0006949033 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -0.01 2026-07-12T22:00:04 33283 0006888554 2024-01-18T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.06 2026-07-12T22:00:04 33284 APV6996512 2024-02-22T00:00:00 2024 3 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 264.44 2026-07-12T22:00:04 33285 APV6892823 2024-01-24T00:00:00 2024 3 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 805.3 2026-07-12T22:00:04 33286 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 33287 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 33288 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000238557 JULIE L PEDRAZA 1480.75 2026-07-12T22:00:04 33289 APV7023935 2024-03-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054581 INDIANA COMMUNITY ACTION ASSOCIATION INC 30224.53 2026-07-12T22:00:04 33290 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 13.5 2026-07-12T22:00:04 33291 APV7008575 2024-03-11T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000022055 BIOMERIEUX INC 1185.51 2026-07-12T22:00:04 33292 APV6996512 2024-02-22T00:00:00 2024 3 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 162.73 2026-07-12T22:00:04 33293 APV6880566 2024-01-04T00:00:00 2024 3 546002 Off-Office Supplies 615 Correction Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000405515 ODP BUSINESS SOLUTIONS LLC 2181.0 2026-07-12T22:00:04 33294 APV6885183 2024-01-11T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 71298.42 2026-07-12T22:00:04 33295 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121324 SAINT JOHN LUTHERAN CHURCH 3434.9 2026-07-12T22:00:04 33296 0006966783 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 143.77 2026-07-12T22:00:04 33297 HCM6930338 2024-01-31T00:00:00 2024 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3.3 2026-07-12T22:00:04 33298 HCM7021620 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 472.77 2026-07-12T22:00:04 33299 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 33300 APV6892823 2024-01-24T00:00:00 2024 3 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 404.19 2026-07-12T22:00:04 33301 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 33302 APV6892823 2024-01-24T00:00:00 2024 3 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 538.93 2026-07-12T22:00:04 33303 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 11583.08 2026-07-12T22:00:04 33304 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 13936.48 2026-07-12T22:00:04 33305 0006986260 2024-02-06T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1392639.1 2026-07-12T22:00:04 33306 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 33307 APV6995804 2024-02-21T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 1604.57 2026-07-12T22:00:04 33308 APV6991922 2024-02-14T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 3168.82 2026-07-12T22:00:04 33309 APV6882157 2024-01-08T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064364 JOHNSON COUNTY 13767.64 2026-07-12T22:00:04 33310 APV7021030 2024-03-21T00:00:00 2024 3 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 511.83 2026-07-12T22:00:04 33311 0007010118 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.42 2026-07-12T22:00:04 33312 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 603.6 2026-07-12T22:00:04 33313 APV6948676 2024-01-30T00:00:00 2024 3 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 3022.5 2026-07-12T22:00:04 33314 APV6996512 2024-02-22T00:00:00 2024 3 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 924.76 2026-07-12T22:00:04 33315 APV6892823 2024-01-24T00:00:00 2024 3 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 38.49 2026-07-12T22:00:04 33316 0006966061 2024-02-08T00:00:00 2024 3 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 114.65 2026-07-12T22:00:04 33317 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 33318 APV7021030 2024-03-21T00:00:00 2024 3 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 687.24 2026-07-12T22:00:04 33319 HCM6988937 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 64.0 2026-07-12T22:00:04 33320 APV6892823 2024-01-24T00:00:00 2024 3 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 615.91 2026-07-12T22:00:04 33321 APV6892823 2024-01-24T00:00:00 2024 3 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 418.63 2026-07-12T22:00:04 33322 APV7022979 2024-03-25T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 742.13 2026-07-12T22:00:04 33323 HCM6878533 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 33324 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 33325 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 104266.71 2026-07-12T22:00:04 33326 0007003167 2024-02-29T00:00:00 2024 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 103.18 2026-07-12T22:00:04 33327 HCM6988922 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 377.17 2026-07-12T22:00:04 33328 0006985468 2024-01-31T00:00:00 2024 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -0.29 2026-07-12T22:00:04 33329 EXV7019703 2024-03-05T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 700 Education 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 9.0 2026-07-12T22:00:04 33330 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 33331 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120899 BARR-REEVE COMM SCHL INC TREAS 17156.59 2026-07-12T22:00:04 33332 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 33333 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 33334 APV7021030 2024-03-21T00:00:00 2024 3 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 425.02 2026-07-12T22:00:04 33335 0006985552 2024-02-05T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 35725.41 2026-07-12T22:00:04 33336 APV6988247 2024-02-08T00:00:00 2024 3 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 9519.22 2026-07-12T22:00:04 33337 HCM7007171 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 594.86 2026-07-12T22:00:04 33338 0006992518 2024-02-15T00:00:00 2024 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 100.31 2026-07-12T22:00:04 33339 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 33340 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 33341 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193454 JOAN OF ARC SCHOOL 9842.27 2026-07-12T22:00:04 33342 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 33343 EXV7018698 2024-03-12T00:00:00 2024 3 599209 AdmOp-EmpReimb-Registration 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 137.5 2026-07-12T22:00:04 33344 APV6996512 2024-02-22T00:00:00 2024 3 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 765.27 2026-07-12T22:00:04 33345 HCM7007171 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 119.58 2026-07-12T22:00:04 33346 HCM6996975 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 768.04 2026-07-12T22:00:04 33347 APV7003686 2024-03-04T00:00:00 2024 3 571209 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 6935.45 2026-07-12T22:00:04 33348 0007021536 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 124.06 2026-07-12T22:00:04 33349 APV7024808 2024-03-27T00:00:00 2024 3 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 2026-07-12T22:00:04 33350 HCM6988937 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 7.7 2026-07-12T22:00:04 33351 APV6892823 2024-01-24T00:00:00 2024 3 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 846.88 2026-07-12T22:00:04 33352 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 33353 HCM6988918 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 3.28 2026-07-12T22:00:04 33354 APV6887147 2024-01-16T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000372454 PACIFIC INSTITUTE FOR RESEARCH 77041.63 2026-07-12T22:00:04 33355 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 4576.92 2026-07-12T22:00:04 33356 APV7021030 2024-03-21T00:00:00 2024 3 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 398.64 2026-07-12T22:00:04 33357 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 33358 APV6892843 2024-01-24T00:00:00 2024 3 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 23.0 2026-07-12T22:00:04 33359 0006983752 2024-02-01T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 535.74 2026-07-12T22:00:04 33360 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 33361 HCM6997032 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 56.91 2026-07-12T22:00:04 33362 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 33363 0006995558 2024-02-21T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.03 2026-07-12T22:00:04 33364 0006888554 2024-01-18T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 20.35 2026-07-12T22:00:04 33365 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 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 10554.2 2026-07-12T22:00:04 33366 APV7021030 2024-03-21T00:00:00 2024 3 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 471.48 2026-07-12T22:00:04 33367 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 15200.0 2026-07-12T22:00:04 33368 0007021747 2024-03-01T00:00:00 2024 3 547126 SpOp - Household Kitchen 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 33369 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 33370 0007006130 2024-03-07T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 133.95 2026-07-12T22:00:04 33371 APV7021030 2024-03-21T00:00:00 2024 3 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 796.7 2026-07-12T22:00:04 33372 APV6930665 2024-01-29T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051159 SYCAMORE ENGINEERING INC 3187.5 2026-07-12T22:00:04 33373 HCM6988930 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 6.79 2026-07-12T22:00:04 33374 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 506.62 2026-07-12T22:00:04 33375 0006880258 2024-01-04T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General 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CASE 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 135.0 2026-07-12T22:00:04 33380 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 268.14 2026-07-12T22:00:04 33381 0006965983 2024-02-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 46.0 2026-07-12T22:00:04 33382 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education 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Dept of Health and Human Services Adoption Assistance 0000358026 JENNIFER HASH 1846.78 2026-07-12T22:00:04 33390 APV6996485 2024-02-22T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000002222 PARK CENTER INC 139419.0 2026-07-12T22:00:04 33391 APV6999545 2024-02-27T00:00:00 2024 3 580113 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 813.69 2026-07-12T22:00:04 33392 HCM6886593 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and 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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 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 33616 APV6892823 2024-01-24T00:00:00 2024 3 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 723.7 2026-07-12T22:00:04 33617 0006983758 2024-01-31T00:00:00 2024 3 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 0.45 2026-07-12T22:00:04 33618 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121720 EAST CHICAGO URBAN ENTERPRISES 126511.33 2026-07-12T22:00:04 33619 APV7002519 2024-03-01T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Assistance Programs for Chronic Disease Prevention and Control 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3296.22 2026-07-12T22:00:04 33620 0007021747 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.63 2026-07-12T22:00:04 33621 HCM6997032 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 204.85 2026-07-12T22:00:04 33622 EXV7028113 2024-03-22T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.5 2026-07-12T22:00:04 33623 ACC00G0002 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 956.32 2026-07-12T22:00:04 33624 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 33625 APV6884272 2024-01-10T00:00:00 2024 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 4737.06 2026-07-12T22:00:04 33626 HCM6878477 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 75.18 2026-07-12T22:00:04 33627 0006888556 2024-01-18T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 10.4 2026-07-12T22:00:04 33628 APV7021992 2024-03-22T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 303.8 2026-07-12T22:00:04 33629 0006988835 2024-02-09T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2346.06 2026-07-12T22:00:04 33630 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 33631 HCM6886567 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 9.17 2026-07-12T22:00:04 33632 0006877025 2024-01-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 395.07 2026-07-12T22:00:04 33633 HCM7007121 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 6.16 2026-07-12T22:00:04 33634 0006990719 2024-02-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.08 2026-07-12T22:00:04 33635 HCM6886548 2024-01-17T00:00:00 2024 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.64 2026-07-12T22:00:04 33636 HCM6988872 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 18.51 2026-07-12T22:00:04 33637 0006930241 2024-01-29T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 32527.5 2026-07-12T22:00:04 33638 0007006054 2024-03-07T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 339.2 2026-07-12T22:00:04 33639 APV6888127 2024-01-17T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000350922 CEI OF AMERICA INC 18158.03 2026-07-12T22:00:04 33640 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 1762.69 2026-07-12T22:00:04 33641 HCM7021687 2024-03-27T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 8959.1 2026-07-12T22:00:04 33642 APV6991049 2024-02-13T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 3034.08 2026-07-12T22:00:04 33643 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 94254.15 2026-07-12T22:00:04 33644 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 33645 0007026308 2024-03-31T00:00:00 2024 3 520204 Energy - 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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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 69.55 2026-07-12T22:00:04 33667 0006949044 2024-01-31T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7572.63 2026-07-12T22:00:04 33668 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 33669 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386738 INDIANA SLEEP CENTER LLC 14.0 2026-07-12T22:00:04 33670 APV6892823 2024-01-24T00:00:00 2024 3 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 692.9 2026-07-12T22:00:04 33671 HCM7007139 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1703.04 2026-07-12T22:00:04 33672 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 17099.53 2026-07-12T22:00:04 33673 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343584 SARAH CASEY 427.19 2026-07-12T22:00:04 33674 APV7009577 2024-03-11T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 39019.78 2026-07-12T22:00:04 33675 APV6996512 2024-02-22T00:00:00 2024 3 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 2664.83 2026-07-12T22:00:04 33676 APV7010390 2024-03-13T00:00:00 2024 3 580112 Adoption Support - Need 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 328.05 2026-07-12T22:00:04 33677 0007001183 2024-03-08T00:00:00 2024 3 659210 Job Production 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 5.35 2026-07-12T22:00:04 33678 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 33679 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 33680 HCM7007119 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 532.61 2026-07-12T22:00:04 33681 APV6892823 2024-01-24T00:00:00 2024 3 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 511.79 2026-07-12T22:00:04 33682 0007026310 2024-03-31T00:00:00 2024 3 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 66.74 2026-07-12T22:00:04 33683 HCM6996976 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 913.35 2026-07-12T22:00:04 33684 0006931396 2024-02-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14567.18 2026-07-12T22:00:04 33685 HCM7007062 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 9.55 2026-07-12T22:00:04 33686 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 33687 HCM6878532 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8045.14 2026-07-12T22:00:04 33688 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 33689 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 64011.23 2026-07-12T22:00:04 33690 APV7021030 2024-03-21T00:00:00 2024 3 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 461.44 2026-07-12T22:00:04 33691 APV6996512 2024-02-22T00:00:00 2024 3 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 1322.24 2026-07-12T22:00:04 33692 APV7021030 2024-03-21T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 33693 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413622 KIZZIE ADDISON 766.18 2026-07-12T22:00:04 33694 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245821 TAMARA WARD 495.2 2026-07-12T22:00:04 33695 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193935 TRITON CENTRAL SCHOOLS 33705.09 2026-07-12T22:00:04 33696 0007021747 2024-03-01T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 635.55 2026-07-12T22:00:04 33697 HCM6997002 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 317.96 2026-07-12T22:00:04 33698 0007021495 2024-03-01T00:00:00 2024 3 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4803.94 2026-07-12T22:00:04 33699 APV6889702 2024-01-19T00:00:00 2024 3 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 675.0 2026-07-12T22:00:04 33700 APV7021021 2024-03-21T00:00:00 2024 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 274.31 2026-07-12T22:00:04 33701 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 33702 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 33703 HCM6997009 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 15.0 2026-07-12T22:00:04 33704 HCM6930339 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2195.27 2026-07-12T22:00:04 33705 0006886644 2024-01-01T00:00:00 2024 3 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.89 2026-07-12T22:00:04 33706 HCM7021669 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 33707 0006930449 2024-02-01T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 400519.28 2026-07-12T22:00:04 33708 APV6996512 2024-02-22T00:00:00 2024 3 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 271.77 2026-07-12T22:00:04 33709 0006889535 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 16.89 2026-07-12T22:00:04 33710 APV7003607 2024-03-04T00:00:00 2024 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 6.63 2026-07-12T22:00:04 33711 APV6892823 2024-01-24T00:00:00 2024 3 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 558.17 2026-07-12T22:00:04 33712 0007009330 2024-03-12T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.19 2026-07-12T22:00:04 33713 APV6890862 2024-01-18T00:00:00 2024 3 531038 Prof Serv - Employment 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. 1507.59 2026-07-12T22:00:04 33714 APV6879020 2024-01-02T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 198908.08 2026-07-12T22:00:04 33715 0006887815 2024-01-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.34 2026-07-12T22:00:04 33716 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331653 ST VINCENT DE PAUL CHURCH 9842.27 2026-07-12T22:00:04 33717 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 33718 HCM7007136 2024-03-13T00:00:00 2024 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 504.9 2026-07-12T22:00:04 33719 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 33720 0006996948 2024-02-23T00:00:00 2024 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 16.1 2026-07-12T22:00:04 33721 APV6889962 2024-01-19T00:00:00 2024 3 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.13 2026-07-12T22:00:04 33722 APV6882144 2024-01-08T00:00:00 2024 3 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 280.87 2026-07-12T22:00:04 33723 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 33724 APV6998403 2024-02-23T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000107802 LIFETIME RESOURCESINC 86494.42 2026-07-12T22:00:04 33725 HCM6988940 2024-02-14T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 72.83 2026-07-12T22:00:04 33726 APV7000555 2024-02-28T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000112450 CRAWFORD, MURPHY and TILLY, INC. 9388.75 2026-07-12T22:00:04 33727 HCM6997049 2024-02-28T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 116.87 2026-07-12T22:00:04 33728 APV6890821 2024-01-22T00:00:00 2024 3 520104 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 1769.24 2026-07-12T22:00:04 33729 0007021495 2024-03-01T00:00:00 2024 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.22 2026-07-12T22:00:04 33730 HCM6988872 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 8.11 2026-07-12T22:00:04 33731 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055909 RANDOLPH COUNTY 9216.57 2026-07-12T22:00:04 33732 0006931394 2024-02-01T00:00:00 2024 3 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.8 2026-07-12T22:00:04 33733 0006887893 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 183.36 2026-07-12T22:00:04 33734 HCM6930333 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 2901.74 2026-07-12T22:00:04 33735 0006881928 2024-01-09T00:00:00 2024 3 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 IV, and Title II, Discretionary Projects General Ledger Entry -1.93 2026-07-12T22:00:04 33736 HCM6997031 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 24.86 2026-07-12T22:00:04 33737 HCM6988918 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 180.88 2026-07-12T22:00:04 33738 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 33739 0007027581 2024-03-31T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 33740 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 33741 APV7022911 2024-03-25T00:00:00 2024 3 520104 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 59.14 2026-07-12T22:00:04 33742 HCM6997021 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 13.58 2026-07-12T22:00:04 33743 0006892605 2024-01-24T00:00:00 2024 3 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1987.6 2026-07-12T22:00:04 33744 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 33745 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 48887.78 2026-07-12T22:00:04 33746 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322628 DORIS BELTON 446.48 2026-07-12T22:00:04 33747 HCM7007114 2024-03-13T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.05 2026-07-12T22:00:04 33748 APV6989345 2024-02-09T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 23764.49 2026-07-12T22:00:04 33749 HCM7007121 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 400 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 560.78 2026-07-12T22:00:04 33750 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 33751 APV6996512 2024-02-22T00:00:00 2024 3 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 142.39 2026-07-12T22:00:04 33752 APV6948624 2024-01-30T00:00:00 2024 3 531060 Prof Serv-Promo Partnership 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000351403 CALDWELL VANRIPER INC 623.0 2026-07-12T22:00:04 33753 APV6879585 2024-01-03T00:00:00 2024 3 547018 Sp Op -Laundry 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 75.54 2026-07-12T22:00:04 33754 0006887887 2024-01-17T00:00:00 2024 3 659277 Server Management 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 547.72 2026-07-12T22:00:04 33755 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241135 DAWN HUMBERGER 18.59 2026-07-12T22:00:04 33756 0006983663 2024-02-01T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.37 2026-07-12T22:00:04 33757 0007021495 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 44.27 2026-07-12T22:00:04 33758 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 34.0 2026-07-12T22:00:04 33759 EXV6999921 2024-02-12T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17.84 2026-07-12T22:00:04 33760 APV7021030 2024-03-21T00:00:00 2024 3 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 354.34 2026-07-12T22:00:04 33761 0006877005 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 229.1 2026-07-12T22:00:04 33762 0006992502 2024-02-15T00:00:00 2024 3 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 2026-07-12T22:00:04 33763 0006931394 2024-02-01T00:00:00 2024 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.63 2026-07-12T22:00:04 33764 APV7021030 2024-03-21T00:00:00 2024 3 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 246.07 2026-07-12T22:00:04 33765 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193822 MILAN COMM SCHOOL CORP TREAS 42067.03 2026-07-12T22:00:04 33766 APV7021104 2024-03-21T00:00:00 2024 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000236898 CONVERGEONE INC 65070.0 2026-07-12T22:00:04 33767 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 33768 APV6892094 2024-01-23T00:00:00 2024 3 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 4123.5 2026-07-12T22:00:04 33769 HCM6930281 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 37.17 2026-07-12T22:00:04 33770 APV6992707 2024-02-15T00:00:00 2024 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 15.72 2026-07-12T22:00:04 33771 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 33772 APV6996512 2024-02-22T00:00:00 2024 3 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 1322.24 2026-07-12T22:00:04 33773 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 33774 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 33775 0006887893 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1504.25 2026-07-12T22:00:04 33776 HCM6886571 2024-01-17T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 108.1 2026-07-12T22:00:04 33777 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 33778 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 33779 0006883101 2024-01-09T00:00:00 2024 3 516002 FICA - Regular 400 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 174.87 2026-07-12T22:00:04 33780 0006931400 2024-01-30T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 33781 APV6881354 2024-01-05T00:00:00 2024 3 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 1107.83 2026-07-12T22:00:04 33782 HCM7007114 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 113.35 2026-07-12T22:00:04 33783 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 42735.31 2026-07-12T22:00:04 33784 0007021495 2024-03-01T00:00:00 2024 3 541002 Mot Veh Ex - 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Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 20.15 2026-07-12T22:00:04 33804 0007021495 2024-03-01T00:00:00 2024 3 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.47 2026-07-12T22:00:04 33805 APV6892823 2024-01-24T00:00:00 2024 3 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 451.16 2026-07-12T22:00:04 33806 EXV6890186 2024-01-05T00:00:00 2024 3 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.28 2026-07-12T22:00:04 33807 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 33808 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 18046.77 2026-07-12T22:00:04 33809 APV7017432 2024-03-15T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 17295.0 2026-07-12T22:00:04 33810 HCM6878532 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 511.3 2026-07-12T22:00:04 33811 APV7024056 2024-03-26T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 13241.28 2026-07-12T22:00:04 33812 HCM6997032 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 465.48 2026-07-12T22:00:04 33813 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 33814 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 162.0 2026-07-12T22:00:04 33815 0006993101 2024-02-16T00:00:00 2024 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1577.65 2026-07-12T22:00:04 33816 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 33817 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269070 ANGELA PERRY 360.89 2026-07-12T22:00:04 33818 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 33819 APV6883374 2024-01-09T00:00:00 2024 3 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 2743.01 2026-07-12T22:00:04 33820 HCM6988918 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 13.58 2026-07-12T22:00:04 33821 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 1142.0 2026-07-12T22:00:04 33822 APV7021030 2024-03-21T00:00:00 2024 3 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 374.03 2026-07-12T22:00:04 33823 APV7021030 2024-03-21T00:00:00 2024 3 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 1025.64 2026-07-12T22:00:04 33824 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 33825 0007010073 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - 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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 0000160635 SARAH PEEPER 5789.0 2026-07-12T22:00:04 33834 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 163666.43 2026-07-12T22:00:04 33835 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 33836 0006877005 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 9.6 2026-07-12T22:00:04 33837 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 33838 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 878.79 2026-07-12T22:00:04 33839 APV6996512 2024-02-22T00:00:00 2024 3 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 1423.95 2026-07-12T22:00:04 33840 APV7016618 2024-03-14T00:00:00 2024 3 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425598 SUMMIT FIRE and SECURITY LLC 405.0 2026-07-12T22:00:04 33841 0006888556 2024-01-18T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -21.6 2026-07-12T22:00:04 33842 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 1566.44 2026-07-12T22:00:04 33843 APV6887008 2024-01-16T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA Mental 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 0000295090 NEXT STEP FOUNDATION INC 7956.3 2026-07-12T22:00:04 33844 HCM6886562 2024-01-17T00:00:00 2024 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 15.82 2026-07-12T22:00:04 33845 HCM6886571 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1043.88 2026-07-12T22:00:04 33846 APV6892823 2024-01-24T00:00:00 2024 3 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 981.61 2026-07-12T22:00:04 33847 0006966012 2024-02-08T00:00:00 2024 3 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - 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Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 33853 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 152.0 2026-07-12T22:00:04 33854 HCM6930388 2024-01-31T00:00:00 2024 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 384.17 2026-07-12T22:00:04 33855 APV6885885 2024-01-12T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000099215 MARSHALL COUNTY COUNCIL ON 4000.0 2026-07-12T22:00:04 33856 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358229 KOHDEE HICKS 1454.07 2026-07-12T22:00:04 33857 0006992474 2024-02-15T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.42 2026-07-12T22:00:04 33858 APV6930788 2024-01-29T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404002 ALEX GEIGER 511.78 2026-07-12T22:00:04 33859 HCM6878477 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 4.05 2026-07-12T22:00:04 33860 APV6996512 2024-02-22T00:00:00 2024 3 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 442.85 2026-07-12T22:00:04 33861 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-07-12T22:00:04 33862 APV7002610 2024-03-01T00:00:00 2024 3 538700 Const - Roads 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1686.36 2026-07-12T22:00:04 33863 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 33864 HCM6988978 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 126.89 2026-07-12T22:00:04 33865 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 33866 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-07-12T22:00:04 33867 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 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 23400.0 2026-07-12T22:00:04 33868 APV7010347 2024-03-13T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000411262 WELLSPRING INTERFAITH SOCIAL SERVICES IN 13299.08 2026-07-12T22:00:04 33869 APV6878793 2024-01-02T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 3800.0 2026-07-12T22:00:04 33870 0007004262 2024-02-29T00:00:00 2024 3 517003 Payroll Perf 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 22.19 2026-07-12T22:00:04 33871 EXV7002837 2024-02-22T00:00:00 2024 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 119.07 2026-07-12T22:00:04 33872 APV7021030 2024-03-21T00:00:00 2024 3 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 1614.25 2026-07-12T22:00:04 33873 EXV7010707 2024-03-08T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 67.68 2026-07-12T22:00:04 33874 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314562 AMANDA HANSFORD 19.68 2026-07-12T22:00:04 33875 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237943 DARLYN MONAGHAN 1490.14 2026-07-12T22:00:04 33876 APV7021030 2024-03-21T00:00:00 2024 3 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 472.47 2026-07-12T22:00:04 33877 APV6996512 2024-02-22T00:00:00 2024 3 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 752.66 2026-07-12T22:00:04 33878 APV6986607 2024-02-06T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 100.68 2026-07-12T22:00:04 33879 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 33880 APV7009580 2024-03-12T00:00:00 2024 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000420619 MARK LAMBERT 160.8 2026-07-12T22:00:04 33881 APV7021030 2024-03-21T00:00:00 2024 3 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 787.44 2026-07-12T22:00:04 33882 APV6887988 2024-01-17T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 2095.5 2026-07-12T22:00:04 33883 0006879368 2024-01-03T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 51747.0 2026-07-12T22:00:04 33884 APV6881311 2024-01-05T00:00:00 2024 3 531038 Prof Serv - Employment 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. 7376.85 2026-07-12T22:00:04 33885 HCM6988943 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 39.25 2026-07-12T22:00:04 33886 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 33887 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 33888 APV7023889 2024-03-26T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000263692 INDIANA POOLS and SPAS INC 2347.4 2026-07-12T22:00:04 33889 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 33890 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 33891 0006892505 2024-01-24T00:00:00 2024 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -187.29 2026-07-12T22:00:04 33892 0006966016 2024-02-08T00:00:00 2024 3 659210 Job Production 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 5.35 2026-07-12T22:00:04 33893 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323749 KAYLA RODRIGUEZ 305.13 2026-07-12T22:00:04 33894 0007007188 2024-03-08T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.32 2026-07-12T22:00:04 33895 APV6996512 2024-02-22T00:00:00 2024 3 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 1861.31 2026-07-12T22:00:04 33896 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290344 YVONDA LITTLE 508.56 2026-07-12T22:00:04 33897 HCM7021687 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 61.77 2026-07-12T22:00:04 33898 0007026414 2024-03-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 381.65 2026-07-12T22:00:04 33899 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249334 LINDA HUNT 358.77 2026-07-12T22:00:04 33900 APV6885974 2024-01-11T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000119208 WEX BANK 68.8 2026-07-12T22:00:04 33901 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 33902 0007021747 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-07-12T22:00:04 33903 APV6880471 2024-01-04T00:00:00 2024 3 520104 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 2026-07-12T22:00:04 33904 0006881840 2024-01-08T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -919.39 2026-07-12T22:00:04 33905 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 33906 APV6994976 2024-02-20T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085278 CITY OF NAPPANEE 109868.96 2026-07-12T22:00:04 33907 APV7021104 2024-03-21T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 65000.95 2026-07-12T22:00:04 33908 0006890553 2024-01-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 924.3 2026-07-12T22:00:04 33909 APV7021030 2024-03-21T00:00:00 2024 3 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 418.72 2026-07-12T22:00:04 33910 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 33911 0006996173 2024-02-22T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -1059.65 2026-07-12T22:00:04 33912 0006949026 2024-02-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 71.26 2026-07-12T22:00:04 33913 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 33914 APV6885932 2024-01-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 25365.0 2026-07-12T22:00:04 33915 APV6892787 2024-01-24T00:00:00 2024 3 531038 Prof Serv - Employment 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. 4742.4 2026-07-12T22:00:04 33916 0006983703 2024-01-31T00:00:00 2024 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.85 2026-07-12T22:00:04 33917 APV7004666 2024-03-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 173395.44 2026-07-12T22:00:04 33918 HCM6988930 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 226.5 2026-07-12T22:00:04 33919 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 33920 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 33921 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 33922 APV7021030 2024-03-21T00:00:00 2024 3 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 1141.78 2026-07-12T22:00:04 33923 APV6890905 2024-01-22T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 5552.82 2026-07-12T22:00:04 33924 APV7020036 2024-03-20T00:00:00 2024 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000398234 UNIVERSAL WAREHOUSE INC 1406.64 2026-07-12T22:00:04 33925 ARD6999711 2024-02-27T00:00:00 2024 3 581090 CASE 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 -18.0 2026-07-12T22:00:04 33926 APV6994008 2024-02-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000053953 PARKVIEW HEALTH SYSTEM INC 4406.36 2026-07-12T22:00:04 33927 APV6984980 2024-02-02T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10004.63 2026-07-12T22:00:04 33928 0006884052 2024-01-10T00:00:00 2024 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 43.36 2026-07-12T22:00:04 33929 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 3048.53 2026-07-12T22:00:04 33930 APV7023945 2024-03-26T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 16500.0 2026-07-12T22:00:04 33931 0006994600 2024-02-20T00:00:00 2024 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 24.35 2026-07-12T22:00:04 33932 0007003166 2024-02-29T00:00:00 2024 3 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 42.75 2026-07-12T22:00:04 33933 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 33934 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 33935 HCM7007121 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 8.33 2026-07-12T22:00:04 33936 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 33937 HCM6930348 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 161.5 2026-07-12T22:00:04 33938 0007003249 2024-03-01T00:00:00 2024 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 34.19 2026-07-12T22:00:04 33939 APV7005566 2024-03-06T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000199616 REGION 10 WORKFORCE BOARD, INC 11138.89 2026-07-12T22:00:04 33940 0007022614 2024-03-25T00:00:00 2024 3 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 559.17 2026-07-12T22:00:04 33941 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 33942 APV6996512 2024-02-22T00:00:00 2024 3 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 1374.53 2026-07-12T22:00:04 33943 HCM6988946 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 399.32 2026-07-12T22:00:04 33944 APV6997445 2024-02-23T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297864 ELLA WILLIAMS 134.02 2026-07-12T22:00:04 33945 HCM7007121 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-07-12T22:00:04 33946 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 33947 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096488 ST JOHNS LUTHERAN CHURCH AND 7421.13 2026-07-12T22:00:04 33948 HCM6886567 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1183.76 2026-07-12T22:00:04 33949 0006931400 2024-01-30T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 33950 APV6997526 2024-02-23T00:00:00 2024 3 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 16201.04 2026-07-12T22:00:04 33951 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 33952 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 33953 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121964 M.S.D. PIKE TWP TREASURER 116687.67 2026-07-12T22:00:04 33954 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 33955 HCM6886548 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 90.84 2026-07-12T22:00:04 33956 0007003165 2024-02-29T00:00:00 2024 3 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34.99 2026-07-12T22:00:04 33957 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 16781.46 2026-07-12T22:00:04 33958 0006949026 2024-02-01T00:00:00 2024 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2428.11 2026-07-12T22:00:04 33959 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 33960 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 33961 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063898 ADAMS COUNTY 22030.14 2026-07-12T22:00:04 33962 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 3850.48 2026-07-12T22:00:04 33963 APV6996512 2024-02-22T00:00:00 2024 3 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 2525.29 2026-07-12T22:00:04 33964 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 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 10632.62 2026-07-12T22:00:04 33965 HCM6886577 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 17.31 2026-07-12T22:00:04 33966 0006948427 2024-01-30T00:00:00 2024 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.49 2026-07-12T22:00:04 33967 0007025293 2024-03-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -1.38 2026-07-12T22:00:04 33968 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 11.0 2026-07-12T22:00:04 33969 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 33970 APV7021030 2024-03-21T00:00:00 2024 3 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 410.65 2026-07-12T22:00:04 33971 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 33972 APV6892823 2024-01-24T00:00:00 2024 3 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 647.28 2026-07-12T22:00:04 33973 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243293 CARILLA L MCCORD 495.21 2026-07-12T22:00:04 33974 0006888666 2024-01-18T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -83.99 2026-07-12T22:00:04 33975 APV6999508 2024-02-27T00:00:00 2024 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 14.02 2026-07-12T22:00:04 33976 0006886644 2024-01-01T00:00:00 2024 3 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1890.03 2026-07-12T22:00:04 33977 APV7005617 2024-03-06T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 24150.01 2026-07-12T22:00:04 33978 0006991592 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.01 2026-07-12T22:00:04 33979 0007021536 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.12 2026-07-12T22:00:04 33980 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 33981 APV7021030 2024-03-21T00:00:00 2024 3 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 374.04 2026-07-12T22:00:04 33982 0007021747 2024-03-01T00:00:00 2024 3 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.02 2026-07-12T22:00:04 33983 0006995477 2024-02-21T00:00:00 2024 3 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 1.98 2026-07-12T22:00:04 33984 HCM6886562 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 541.95 2026-07-12T22:00:04 33985 0007021495 2024-03-01T00:00:00 2024 3 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.59 2026-07-12T22:00:04 33986 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194215 SAINT JOHN THE BAPTIST SCHO0L 4798.74 2026-07-12T22:00:04 33987 0006929376 2024-01-26T00:00:00 2024 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 33988 0006931397 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 366.02 2026-07-12T22:00:04 33989 0007021747 2024-03-01T00:00:00 2024 3 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.46 2026-07-12T22:00:04 33990 HCM6886577 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 3.78 2026-07-12T22:00:04 33991 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 33992 HCM6997026 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.54 2026-07-12T22:00:04 33993 ACC00H0002 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -0.03 2026-07-12T22:00:04 33994 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 6553.26 2026-07-12T22:00:04 33995 0006990705 2024-02-12T00:00:00 2024 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2.37 2026-07-12T22:00:04 33996 0006890542 2024-01-22T00:00:00 2024 3 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.05 2026-07-12T22:00:04 33997 HCM6878484 2024-01-03T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.12 2026-07-12T22:00:04 33998 EXV7019610 2024-03-08T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 77.59 2026-07-12T22:00:04 33999 0007001150 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 4.78 2026-07-12T22:00:04 34000 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 34001 ARD7021248 2024-03-21T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -18465.3 2026-07-12T22:00:04 34002 0006994600 2024-02-20T00:00:00 2024 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.73 2026-07-12T22:00:04 34003 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 34004 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 3336.59 2026-07-12T22:00:04 34005 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 34006 APV6992695 2024-02-15T00:00:00 2024 3 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 684.2 2026-07-12T22:00:04 34007 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337824 EWANA LOWERY 255.92 2026-07-12T22:00:04 34008 0006987000 2024-02-02T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 34009 0007021495 2024-03-01T00:00:00 2024 3 595560 OutoSt Travel - Motor Pool 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 53.16 2026-07-12T22:00:04 34010 0006881027 2024-01-05T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -72.12 2026-07-12T22:00:04 34011 0007003108 2024-03-02T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 30807.67 2026-07-12T22:00:04 34012 0007003252 2024-03-04T00:00:00 2024 3 547016 SpOp -Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.85 2026-07-12T22:00:04 34013 APV6948679 2024-01-30T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 100205.92 2026-07-12T22:00:04 34014 EXV6998830 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 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 28.54 2026-07-12T22:00:04 34015 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 34016 HCM6997026 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.1 2026-07-12T22:00:04 34017 APV6892823 2024-01-24T00:00:00 2024 3 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 1735.72 2026-07-12T22:00:04 34018 0007021747 2024-03-01T00:00:00 2024 3 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.04 2026-07-12T22:00:04 34019 APV6948587 2024-01-30T00:00:00 2024 3 531038 Prof Serv - Employment 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. 9573.4 2026-07-12T22:00:04 34020 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 34021 APV6930804 2024-01-29T00:00:00 2024 3 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000053535 DATA RECOGNITION CORPORATION 1193.64 2026-07-12T22:00:04 34022 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 305.0 2026-07-12T22:00:04 34023 0006877026 2024-01-08T00:00:00 2024 3 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 160.11 2026-07-12T22:00:04 34024 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 34025 APV7021030 2024-03-21T00:00:00 2024 3 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 922.87 2026-07-12T22:00:04 34026 EXV7008986 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 130.0 2026-07-12T22:00:04 34027 APV6892823 2024-01-24T00:00:00 2024 3 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 943.12 2026-07-12T22:00:04 34028 HCM6886587 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 18.35 2026-07-12T22:00:04 34029 APV6966297 2024-01-31T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055223 CLINTON COUNTY 1198.95 2026-07-12T22:00:04 34030 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 34031 0007000219 2024-02-28T00:00:00 2024 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4321.91 2026-07-12T22:00:04 34032 HCM6997026 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 12.22 2026-07-12T22:00:04 34033 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193717 DUNELAND SCHOOL CORP TREASURER 117609.73 2026-07-12T22:00:04 34034 0006999210 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1744.18 2026-07-12T22:00:04 34035 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 34036 APV6883296 2024-01-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000115653 UNIVERSITY OF NORTH CAROLINA 0.0 2026-07-12T22:00:04 34037 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 34038 APV7021030 2024-03-21T00:00:00 2024 3 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 418.72 2026-07-12T22:00:04 34039 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 13668.82 2026-07-12T22:00:04 34040 0006995558 2024-02-21T00:00:00 2024 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan 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 Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054638 UNIV OF SOUTHERN INDIANA 11644.71 2026-07-12T22:00:04 34047 APV7007603 2024-03-08T00:00:00 2024 3 538130 Const - Roadside Improve 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 66498.2 2026-07-12T22:00:04 34048 APV6888988 2024-01-18T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000068009 SAVE THE DUNES CONSERVATION 149.55 2026-07-12T22:00:04 34049 0006889605 2024-01-19T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -20046.78 2026-07-12T22:00:04 34050 APV7021030 2024-03-21T00:00:00 2024 3 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 331.9 2026-07-12T22:00:04 34051 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 34052 APV6892764 2024-01-24T00:00:00 2024 3 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 0000087019 JP MORGAN CHASE BANK 814.24 2026-07-12T22:00:04 34053 0007010118 2024-03-13T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.46 2026-07-12T22:00:04 34054 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120876 CLINTON PRAIRIE SCH CORP TREAS 31632.53 2026-07-12T22:00:04 34055 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 34056 HCM7007121 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2314.3 2026-07-12T22:00:04 34057 0007025254 2024-03-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 25.15 2026-07-12T22:00:04 34058 APV6890916 2024-01-22T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 21963.03 2026-07-12T22:00:04 34059 HCM6997026 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.83 2026-07-12T22:00:04 34060 EXV6891279 2024-01-10T00:00:00 2024 3 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 276.85 2026-07-12T22:00:04 34061 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121091 FAYETTE CTY SCHL CORP TREAS 30734.65 2026-07-12T22:00:04 34062 APV6984209 2024-02-01T00:00:00 2024 3 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 32500.0 2026-07-12T22:00:04 34063 APV6986606 2024-02-05T00:00:00 2024 3 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000422655 PAVEL KABARDIN 10642.5 2026-07-12T22:00:04 34064 APV6888016 2024-01-17T00:00:00 2024 3 547054 SpOp-Training 385 Homeland Security Supplies, Parts and Materials Communication & Training Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000065378 COMPUTER AID, INC. 444.24 2026-07-12T22:00:04 34065 APV7021030 2024-03-21T00:00:00 2024 3 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 1063.05 2026-07-12T22:00:04 34066 APV7008310 2024-03-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 38126.74 2026-07-12T22:00:04 34067 0006884815 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2944.87 2026-07-12T22:00:04 34068 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000230579 CHILDTIME CHILD CARE INC 18402.5 2026-07-12T22:00:04 34069 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117101 PRZYSTAWSKI, BRIAN DPM 14.0 2026-07-12T22:00:04 34070 HCM6886592 2024-01-17T00:00:00 2024 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 38910.67 2026-07-12T22:00:04 34071 0007019920 2024-03-20T00:00:00 2024 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry -4.62 2026-07-12T22:00:04 34072 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325024 RUSTY MCCLANAHAN 447.53 2026-07-12T22:00:04 34073 HCM6886577 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 45.0 2026-07-12T22:00:04 34074 HCM7007136 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2416.47 2026-07-12T22:00:04 34075 0007021495 2024-03-01T00:00:00 2024 3 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 145.62 2026-07-12T22:00:04 34076 0006985578 2024-02-05T00:00:00 2024 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 115.79 2026-07-12T22:00:04 34077 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 34078 HCM6997016 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 21.6 2026-07-12T22:00:04 34079 APV6966088 2024-01-30T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098657 INDIANA YOUTH SERVICES ASSOC 68642.03 2026-07-12T22:00:04 34080 APV6996512 2024-02-22T00:00:00 2024 3 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 325.48 2026-07-12T22:00:04 34081 HCM6997082 2024-02-28T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.97 2026-07-12T22:00:04 34082 HCM7021620 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 243.24 2026-07-12T22:00:04 34083 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 34084 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 34085 0006966002 2024-02-08T00:00:00 2024 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 4.62 2026-07-12T22:00:04 34086 HCM6997016 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 671.67 2026-07-12T22:00:04 34087 0007003165 2024-02-29T00:00:00 2024 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.45 2026-07-12T22:00:04 34088 0006983704 2024-01-31T00:00:00 2024 3 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 34.88 2026-07-12T22:00:04 34089 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 34090 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 34091 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 161044.43 2026-07-12T22:00:04 34092 EXV6990559 2024-02-01T00:00:00 2024 3 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 104.05 2026-07-12T22:00:04 34093 APV7021030 2024-03-21T00:00:00 2024 3 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 531.52 2026-07-12T22:00:04 34094 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 34095 0006881045 2024-01-05T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 34096 APV6892823 2024-01-24T00:00:00 2024 3 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 1727.45 2026-07-12T22:00:04 34097 0006965983 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 110.47 2026-07-12T22:00:04 34098 APV7021030 2024-03-21T00:00:00 2024 3 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 531.52 2026-07-12T22:00:04 34099 HCM6878582 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-07-12T22:00:04 34100 EXV7010689 2024-03-05T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 146.82 2026-07-12T22:00:04 34101 APV6999545 2024-02-27T00:00:00 2024 3 580113 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 345.82 2026-07-12T22:00:04 34102 0007007028 2024-03-08T00:00:00 2024 3 532061 Main - Facility Mgmt 100 State Police Contractual Services Maintenance Other "" "" General Ledger Entry 522.09 2026-07-12T22:00:04 34103 APV6987134 2024-02-07T00:00:00 2024 3 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092100 PRISONER AND COMMUNITY TOGETHER INC 34316.48 2026-07-12T22:00:04 34104 0006989797 2024-02-12T00:00:00 2024 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -126.09 2026-07-12T22:00:04 34105 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 34106 APV6892823 2024-01-24T00:00:00 2024 3 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 144.35 2026-07-12T22:00:04 34107 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 34108 HCM6878533 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe 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 2026-07-12T22:00:04 34109 APV6984209 2024-02-01T00:00:00 2024 3 571608 GR-Substance Abuse 400 Indiana Dept of Health Grants Healthcare 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 0000051925 INDIANA UNIVERSITY HEALTH INC 42767.93 2026-07-12T22:00:04 34110 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 34111 HCM6930357 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3711.82 2026-07-12T22:00:04 34112 APV6892823 2024-01-24T00:00:00 2024 3 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 613.22 2026-07-12T22:00:04 34113 APV6881311 2024-01-05T00:00:00 2024 3 571100 Grants - Counties 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 0000054129 DUBOIS COUNTY 110000.0 2026-07-12T22:00:04 34114 0006990719 2024-02-01T00:00:00 2024 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 750.64 2026-07-12T22:00:04 34115 0007021536 2024-03-01T00:00:00 2024 3 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.57 2026-07-12T22:00:04 34116 APV7016469 2024-03-14T00:00:00 2024 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000065378 COMPUTER AID, INC. 3520.76 2026-07-12T22:00:04 34117 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 34118 0006883818 2024-01-10T00:00:00 2024 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 906.44 2026-07-12T22:00:04 34119 HCM7021617 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 818.01 2026-07-12T22:00:04 34120 APV6993254 2024-02-16T00:00:00 2024 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2286.65 2026-07-12T22:00:04 34121 0006888556 2024-01-18T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -5.32 2026-07-12T22:00:04 34122 HCM6930283 2024-01-31T00:00:00 2024 3 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 140.62 2026-07-12T22:00:04 34123 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 34124 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 34125 0007027519 2024-03-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -637.61 2026-07-12T22:00:04 34126 0006893245 2024-01-25T00:00:00 2024 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 18.12 2026-07-12T22:00:04 34127 0006949047 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2.59 2026-07-12T22:00:04 34128 HCM7021678 2024-03-27T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 9.11 2026-07-12T22:00:04 34129 0007021495 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1949.12 2026-07-12T22:00:04 34130 APV7023902 2024-03-26T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 1500.0 2026-07-12T22:00:04 34131 0006966012 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 163.87 2026-07-12T22:00:04 34132 0006966014 2024-02-08T00:00:00 2024 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9551.65 2026-07-12T22:00:04 34133 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105152 STS JOAN OF ARC 5834.55 2026-07-12T22:00:04 34134 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329099 CINDY RILEY 288.71 2026-07-12T22:00:04 34135 APV7008522 2024-03-11T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000056387 COMMUNITY NEWSPAPER HOLDINGS 630.0 2026-07-12T22:00:04 34136 APV7021030 2024-03-21T00:00:00 2024 3 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 331.91 2026-07-12T22:00:04 34137 APV6892094 2024-01-23T00:00:00 2024 3 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 36756.45 2026-07-12T22:00:04 34138 HCM6997032 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 400 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 1.75 2026-07-12T22:00:04 34139 APV7007503 2024-03-07T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance 0000057153 NATL ASSOC OF STATE DIRECTORS OF 20000.0 2026-07-12T22:00:04 34140 APV6996512 2024-02-22T00:00:00 2024 3 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 951.2 2026-07-12T22:00:04 34141 0007021747 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.77 2026-07-12T22:00:04 34142 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 34143 0007001160 2024-03-08T00:00:00 2024 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 684.65 2026-07-12T22:00:04 34144 APV6988200 2024-02-08T00:00:00 2024 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063954 BARTHOLOMEW COUNTY 3.0 2026-07-12T22:00:04 34145 0007001183 2024-03-08T00:00:00 2024 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.35 2026-07-12T22:00:04 34146 APV6985795 2024-02-05T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 34147 HCM6886521 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 5.67 2026-07-12T22:00:04 34148 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 34149 APV6887000 2024-01-16T00:00:00 2024 3 547129 SpOp - Industrial Gases 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 0000256564 AMERICAN WELDING and GAS 315.1 2026-07-12T22:00:04 34150 0006877007 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 93.64 2026-07-12T22:00:04 34151 HCM6930339 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 717.24 2026-07-12T22:00:04 34152 0006930449 2024-02-01T00:00:00 2024 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1825.17 2026-07-12T22:00:04 34153 0006877005 2024-01-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 927.97 2026-07-12T22:00:04 34154 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 34155 0006930449 2024-02-01T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1896.18 2026-07-12T22:00:04 34156 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000051529 MSD OF WARREN TOWNSHIP 1247.64 2026-07-12T22:00:04 34157 APV6878898 2024-01-02T00:00:00 2024 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000329395 SOUTHEASTERN INDIANA INDEPENDENT LIVING 1027.95 2026-07-12T22:00:04 34158 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 34159 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 34160 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 11402.47 2026-07-12T22:00:04 34161 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323221 TONYA MCMULLEN 354.35 2026-07-12T22:00:04 34162 HCM6988872 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 132.07 2026-07-12T22:00:04 34163 EXV6997744 2024-02-09T00:00:00 2024 3 595110 InState Travel - Mileage 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 101.27 2026-07-12T22:00:04 34164 APV7021030 2024-03-21T00:00:00 2024 3 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 866.19 2026-07-12T22:00:04 34165 HCM7021669 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 400 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 221.42 2026-07-12T22:00:04 34166 HCM6930357 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 369.88 2026-07-12T22:00:04 34167 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 34168 APV6996512 2024-02-22T00:00:00 2024 3 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 462.37 2026-07-12T22:00:04 34169 0006887831 2024-01-17T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 34170 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 34171 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 431.21 2026-07-12T22:00:04 34172 0006881928 2024-01-09T00:00:00 2024 3 531010 Prof Serv - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 342.38 2026-07-12T22:00:04 34193 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 34194 APV6991165 2024-02-13T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 75395.89 2026-07-12T22:00:04 34195 APV7019247 2024-03-19T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402176 ABIGAIL AURELIA KNIGHT 499.91 2026-07-12T22:00:04 34196 APV7001464 2024-02-29T00:00:00 2024 3 520104 Water & Sewage - 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IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 80614.16 2026-07-12T22:00:04 34215 APV7023978 2024-03-26T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228984 NATALIE RENEE WEAVER 493.79 2026-07-12T22:00:04 34216 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 80931.55 2026-07-12T22:00:04 34217 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106415 GILEAD HOUSE INC 14.0 2026-07-12T22:00:04 34218 HCM6930339 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 329.89 2026-07-12T22:00:04 34219 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308820 CARRIE HOUSE 346.45 2026-07-12T22:00:04 34220 APV6996512 2024-02-22T00:00:00 2024 3 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 322.63 2026-07-12T22:00:04 34221 0007010140 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.42 2026-07-12T22:00:04 34222 0007001160 2024-03-08T00:00:00 2024 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - 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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 259.12 2026-07-12T22:00:04 34328 HCM7007121 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 505.15 2026-07-12T22:00:04 34329 APV7004503 2024-03-05T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054129 DUBOIS COUNTY 43224.48 2026-07-12T22:00:04 34330 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391180 RUTH KAUK 1138.58 2026-07-12T22:00:04 34331 HCM6988922 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 918.03 2026-07-12T22:00:04 34332 APV7005512 2024-03-06T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 65.7 2026-07-12T22:00:04 34333 ACC00G0002 2024-02-01T00:00:00 2024 3 518796 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 -4853.48 2026-07-12T22:00:04 34334 0006949026 2024-02-01T00:00:00 2024 3 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4733.4 2026-07-12T22:00:04 34335 0007002004 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 51.23 2026-07-12T22:00:04 34336 APV6996512 2024-02-22T00:00:00 2024 3 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 61.02 2026-07-12T22:00:04 34337 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194001 SOUTHWEST SCHL CORP TREASURER 43738.23 2026-07-12T22:00:04 34338 0007018097 2024-03-18T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -304.8 2026-07-12T22:00:04 34339 APV7006408 2024-03-07T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 52.96 2026-07-12T22:00:04 34340 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 34341 0007001060 2024-02-29T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 34342 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303235 MARY CARROLL 332.02 2026-07-12T22:00:04 34343 APV7021030 2024-03-21T00:00:00 2024 3 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 1240.22 2026-07-12T22:00:04 34344 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241700 CAROLE JANE GREEN 444.41 2026-07-12T22:00:04 34345 APV7001508 2024-02-28T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000001679 VINCENNES UNIV 22686.28 2026-07-12T22:00:04 34346 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 34347 APV6996512 2024-02-22T00:00:00 2024 3 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 1098.48 2026-07-12T22:00:04 34348 APV6887049 2024-01-16T00:00:00 2024 3 580112 Adoption Support - 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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 -34738.92 2026-07-12T22:00:04 34372 HCM6930281 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4043.88 2026-07-12T22:00:04 34373 0007019904 2024-03-20T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1415.93 2026-07-12T22:00:04 34374 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321691 CLAUDIA SHEPLEY 578.17 2026-07-12T22:00:04 34375 APV6881366 2024-01-05T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000071865 TECUMSEH AREA PARTNERSHIP INC 8143.75 2026-07-12T22:00:04 34376 0007021512 2024-03-22T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 23.04 2026-07-12T22:00:04 34377 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 34378 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193935 TRITON CENTRAL SCHOOLS 34959.34 2026-07-12T22:00:04 34379 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 34380 APV7016654 2024-03-14T00:00:00 2024 3 571100 Grants - 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Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 34385 0007001026 2024-02-29T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 34386 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 34387 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 1320.45 2026-07-12T22:00:04 34388 APV7019238 2024-03-19T00:00:00 2024 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 219.35 2026-07-12T22:00:04 34389 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 34390 HCM7007062 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 4.87 2026-07-12T22:00:04 34391 HCM6930324 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 697.48 2026-07-12T22:00:04 34392 0007006073 2024-03-07T00:00:00 2024 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 34393 0007001183 2024-03-08T00:00:00 2024 3 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.05 2026-07-12T22:00:04 34394 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 34395 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 34396 HCM6930333 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-07-12T22:00:04 34397 APV6995864 2024-02-21T00:00:00 2024 3 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 34398 HCM7007121 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2756.8 2026-07-12T22:00:04 34399 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 34400 APV6996512 2024-02-22T00:00:00 2024 3 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 630.61 2026-07-12T22:00:04 34401 APV6890863 2024-01-22T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053562 CITY OF GARY 2404.92 2026-07-12T22:00:04 34402 0007004237 2024-02-29T00:00:00 2024 3 519503 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 0.62 2026-07-12T22:00:04 34403 0006886491 2024-01-16T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 34404 APV6929766 2024-01-26T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 7.34 2026-07-12T22:00:04 34405 APV6996512 2024-02-22T00:00:00 2024 3 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 427.19 2026-07-12T22:00:04 34406 APV6996512 2024-02-22T00:00:00 2024 3 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 528.69 2026-07-12T22:00:04 34407 APV7020229 2024-03-20T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-07-12T22:00:04 34408 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 34409 HCM7021669 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 46.9 2026-07-12T22:00:04 34410 APV7021030 2024-03-21T00:00:00 2024 3 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 852.99 2026-07-12T22:00:04 34411 APV6892823 2024-01-24T00:00:00 2024 3 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 38.49 2026-07-12T22:00:04 34412 0006983692 2024-01-31T00:00:00 2024 3 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 28396.73 2026-07-12T22:00:04 34413 0006985513 2024-02-05T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry -5320.49 2026-07-12T22:00:04 34414 APV7008506 2024-03-11T00:00:00 2024 3 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000407019 FOOD SERVICE INDIANA, LLC 39479.06 2026-07-12T22:00:04 34415 APV6892823 2024-01-24T00:00:00 2024 3 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 356.08 2026-07-12T22:00:04 34416 HCM6988879 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 76.36 2026-07-12T22:00:04 34417 HCM6886589 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 369.96 2026-07-12T22:00:04 34418 APV7006390 2024-03-07T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 44000.0 2026-07-12T22:00:04 34419 0007000122 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.5 2026-07-12T22:00:04 34420 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 34421 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 34422 APV7006412 2024-03-07T00:00:00 2024 3 519110 Exempt Unemployment Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 0.0 2026-07-12T22:00:04 34423 HCM7021659 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1392.68 2026-07-12T22:00:04 34424 APV6892823 2024-01-24T00:00:00 2024 3 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 1259.35 2026-07-12T22:00:04 34425 APV7021030 2024-03-21T00:00:00 2024 3 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 596.49 2026-07-12T22:00:04 34426 HCM6930333 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 268.99 2026-07-12T22:00:04 34427 APV7021030 2024-03-21T00:00:00 2024 3 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 467.54 2026-07-12T22:00:04 34428 APV7021030 2024-03-21T00:00:00 2024 3 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 177.17 2026-07-12T22:00:04 34429 APV6999485 2024-02-27T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000079935 AMERICAN STRUCTUREPOINT INC 579654.0 2026-07-12T22:00:04 34430 EXV6892332 2024-01-23T00:00:00 2024 3 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 9.69 2026-07-12T22:00:04 34431 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 10782.0 2026-07-12T22:00:04 34432 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 34433 APV7021030 2024-03-21T00:00:00 2024 3 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 570.89 2026-07-12T22:00:04 34434 0007026308 2024-03-31T00:00:00 2024 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 145.25 2026-07-12T22:00:04 34435 APV7021030 2024-03-21T00:00:00 2024 3 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 662.04 2026-07-12T22:00:04 34436 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 34437 0007021747 2024-03-01T00:00:00 2024 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 34438 APV7007603 2024-03-08T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116456 KENTUCKIANA REGIONAL PLANNING 87644.28 2026-07-12T22:00:04 34439 APV7018374 2024-03-14T00:00:00 2024 3 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 82734.01 2026-07-12T22:00:04 34440 APV6984346 2024-02-01T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424357 MELINDA R STRAETER 1293.0 2026-07-12T22:00:04 34441 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 34442 0007009330 2024-03-12T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 41.35 2026-07-12T22:00:04 34443 APV7021030 2024-03-21T00:00:00 2024 3 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 739.46 2026-07-12T22:00:04 34444 HCM6886571 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 51.59 2026-07-12T22:00:04 34445 0007004254 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 61.76 2026-07-12T22:00:04 34446 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 34447 APV6994751 2024-02-20T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 458.58 2026-07-12T22:00:04 34448 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 34449 HCM7007069 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 18.75 2026-07-12T22:00:04 34450 APV7008572 2024-03-01T00:00:00 2024 3 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 18.0 2026-07-12T22:00:04 34451 HCM6997009 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 38369.08 2026-07-12T22:00:04 34452 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412894 OLIVIA MARTIN 460.05 2026-07-12T22:00:04 34453 APV6996512 2024-02-22T00:00:00 2024 3 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 2034.22 2026-07-12T22:00:04 34454 0007021495 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7.27 2026-07-12T22:00:04 34455 0007024438 2024-03-27T00:00:00 2024 3 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 500.0 2026-07-12T22:00:04 34456 HCM7007091 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 102.89 2026-07-12T22:00:04 34457 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 34458 HCM6930339 2024-01-31T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 12.78 2026-07-12T22:00:04 34459 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 34460 APV7003686 2024-03-04T00:00:00 2024 3 571209 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 161.37 2026-07-12T22:00:04 34461 HCM6878504 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 243.54 2026-07-12T22:00:04 34462 APV6996512 2024-02-22T00:00:00 2024 3 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 439.19 2026-07-12T22:00:04 34463 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 155.0 2026-07-12T22:00:04 34464 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374891 CECILIA MORTON 157.49 2026-07-12T22:00:04 34465 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 34466 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 73218.48 2026-07-12T22:00:04 34467 HCM7021663 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 27.08 2026-07-12T22:00:04 34468 APV7003492 2024-03-04T00:00:00 2024 3 520104 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 8670.66 2026-07-12T22:00:04 34469 HCM6930355 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28515.21 2026-07-12T22:00:04 34470 HCM7007121 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 27.3 2026-07-12T22:00:04 34471 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 34472 APV6892823 2024-01-24T00:00:00 2024 3 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 2692.89 2026-07-12T22:00:04 34473 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357529 LADONNA AYRES 261.83 2026-07-12T22:00:04 34474 APV6984195 2024-02-01T00:00:00 2024 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 68.64 2026-07-12T22:00:04 34475 APV6891926 2024-01-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308378 FREESTORE FOODBANK INC 408.08 2026-07-12T22:00:04 34476 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 34477 0006983704 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6203.44 2026-07-12T22:00:04 34478 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 34479 APV7021030 2024-03-21T00:00:00 2024 3 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 723.66 2026-07-12T22:00:04 34480 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308820 CARRIE HOUSE 366.16 2026-07-12T22:00:04 34481 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 34482 APV7000555 2024-02-28T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 96519.17 2026-07-12T22:00:04 34483 APV6995803 2024-02-20T00:00:00 2024 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012987 SHI INTERNATIONAL CORP 26892.0 2026-07-12T22:00:04 34484 0007010098 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.72 2026-07-12T22:00:04 34485 HCM6878533 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1.74 2026-07-12T22:00:04 34486 0007021536 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources 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595110 InState Travel - Mileage 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 376.14 2026-07-12T22:00:04 34571 APV6996512 2024-02-22T00:00:00 2024 3 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 322.62 2026-07-12T22:00:04 34572 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 2009.0 2026-07-12T22:00:04 34573 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054567 SWITZERLAND COUNTY 2666.9 2026-07-12T22:00:04 34574 HCM6930339 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 8711.0 2026-07-12T22:00:04 34575 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388525 DARRYL PIERRE KEMP 962.37 2026-07-12T22:00:04 34576 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 34577 0007023690 2024-03-26T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -153.58 2026-07-12T22:00:04 34578 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063954 BARTHOLOMEW COUNTY 1480.5 2026-07-12T22:00:04 34579 0007026308 2024-03-31T00:00:00 2024 3 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -29.14 2026-07-12T22:00:04 34580 APV7021030 2024-03-21T00:00:00 2024 3 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 858.31 2026-07-12T22:00:04 34581 APV6989947 2024-02-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 16902.49 2026-07-12T22:00:04 34582 0006881840 2024-01-08T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -5.17 2026-07-12T22:00:04 34583 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 34584 APV6996512 2024-02-22T00:00:00 2024 3 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 427.19 2026-07-12T22:00:04 34585 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 34586 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121960 M.S.D. DECATUR TWP TREASURER 352527.74 2026-07-12T22:00:04 34587 0007026417 2024-03-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 84.63 2026-07-12T22:00:04 34588 APV6996512 2024-02-22T00:00:00 2024 3 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 208.51 2026-07-12T22:00:04 34589 0007001160 2024-03-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 767.28 2026-07-12T22:00:04 34590 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 34591 0007021747 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.04 2026-07-12T22:00:04 34592 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 34593 HCM6886555 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 152.91 2026-07-12T22:00:04 34594 APV7023026 2024-03-25T00:00:00 2024 3 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 887.18 2026-07-12T22:00:04 34595 APV6996512 2024-02-22T00:00:00 2024 3 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 271.56 2026-07-12T22:00:04 34596 HCM6930331 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5489.26 2026-07-12T22:00:04 34597 0007001090 2024-03-08T00:00:00 2024 3 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 56.98 2026-07-12T22:00:04 34598 0006931395 2024-02-01T00:00:00 2024 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 70.9 2026-07-12T22:00:04 34599 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201575 AVONDALE MEADOWS ACADEMY 370250.44 2026-07-12T22:00:04 34600 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121313 LANESVILLE COMMUNITY SCH CORP 14933.76 2026-07-12T22:00:04 34601 HCM6878533 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.42 2026-07-12T22:00:04 34602 0007021495 2024-03-01T00:00:00 2024 3 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 34603 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244797 MELANIE SOMMER 472.46 2026-07-12T22:00:04 34604 APV7023889 2024-03-26T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000420728 HAHN SYSTEMS LLC 151.69 2026-07-12T22:00:04 34605 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 34606 HCM6988946 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 14651.24 2026-07-12T22:00:04 34607 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 34608 APV6892823 2024-01-24T00:00:00 2024 3 580113 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 192.47 2026-07-12T22:00:04 34609 0006994606 2024-02-20T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 34610 APV6891926 2024-01-23T00:00:00 2024 3 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 0000063273 CITY OF FISHERS 34474.41 2026-07-12T22:00:04 34611 HCM7021620 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.21 2026-07-12T22:00:04 34612 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 34613 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 533.0 2026-07-12T22:00:04 34614 0007001218 2024-02-29T00:00:00 2024 3 518796 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 2026-07-12T22:00:04 34615 0007001160 2024-03-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 49.12 2026-07-12T22:00:04 34616 0006983724 2024-01-31T00:00:00 2024 3 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 57.34 2026-07-12T22:00:04 34617 EXV6990557 2024-02-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 125.54 2026-07-12T22:00:04 34618 HCM6988872 2024-02-14T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.19 2026-07-12T22:00:04 34619 0007010073 2024-03-13T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1931.57 2026-07-12T22:00:04 34620 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 34621 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 34622 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 34623 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000000293 MADISON COUNTY AUDITOR 23241.57 2026-07-12T22:00:04 34624 APV6888019 2024-01-04T00:00:00 2024 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000073646 BARADA ASSOCIATES, INC. 25.25 2026-07-12T22:00:04 34625 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 34626 0007021495 2024-03-01T00:00:00 2024 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14.14 2026-07-12T22:00:04 34627 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 34628 0007021747 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 34629 APV6996512 2024-02-22T00:00:00 2024 3 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 61.03 2026-07-12T22:00:04 34630 EXV6989535 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 86.11 2026-07-12T22:00:04 34631 0006984711 2024-02-01T00:00:00 2024 3 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 337.7 2026-07-12T22:00:04 34632 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 1870.01 2026-07-12T22:00:04 34633 EXV6999853 2024-02-08T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 71.75 2026-07-12T22:00:04 34634 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 1879.39 2026-07-12T22:00:04 34635 APV6996512 2024-02-22T00:00:00 2024 3 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 1169.68 2026-07-12T22:00:04 34636 HCM6997051 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 468.33 2026-07-12T22:00:04 34637 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 34638 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 34639 APV6996512 2024-02-22T00:00:00 2024 3 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 443.67 2026-07-12T22:00:04 34640 APV6998527 2024-02-26T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 157580.5 2026-07-12T22:00:04 34641 HCM6988922 2024-02-14T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9.74 2026-07-12T22:00:04 34642 0007004237 2024-02-29T00:00:00 2024 3 517005 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 57.4 2026-07-12T22:00:04 34643 0006930449 2024-02-01T00:00:00 2024 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 325.09 2026-07-12T22:00:04 34644 APV7021030 2024-03-21T00:00:00 2024 3 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 308.87 2026-07-12T22:00:04 34645 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 34646 HCM7021678 2024-03-27T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 431.81 2026-07-12T22:00:04 34647 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 34648 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 34649 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 9842.27 2026-07-12T22:00:04 34650 APV6997526 2024-02-23T00:00:00 2024 3 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 3681.64 2026-07-12T22:00:04 34651 HCM6878542 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 643.59 2026-07-12T22:00:04 34652 0006996259 2024-02-22T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -18211.54 2026-07-12T22:00:04 34653 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416494 CATHLEEN K WILKE 16.34 2026-07-12T22:00:04 34654 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 34655 HCM6930281 2024-01-31T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.76 2026-07-12T22:00:04 34656 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304178 ENLACE ACADEMY 43354.35 2026-07-12T22:00:04 34657 0006987811 2024-02-08T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21402.4 2026-07-12T22:00:04 34658 APV7010398 2024-03-12T00:00:00 2024 3 531010 Prof Serv - 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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 307.2 2026-07-12T22:00:04 34747 HCM6988978 2024-02-14T00:00:00 2024 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 283.98 2026-07-12T22:00:04 34748 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 34749 0006880981 2024-01-05T00:00:00 2024 3 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -240.0 2026-07-12T22:00:04 34750 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 6798.76 2026-07-12T22:00:04 34751 0006877005 2024-01-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.86 2026-07-12T22:00:04 34752 0007024414 2024-03-27T00:00:00 2024 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 10.78 2026-07-12T22:00:04 34753 HCM6996975 2024-02-28T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 6.17 2026-07-12T22:00:04 34754 EXV6891381 2024-01-22T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 146.21 2026-07-12T22:00:04 34755 APV7021030 2024-03-21T00:00:00 2024 3 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 1082.73 2026-07-12T22:00:04 34756 0006987019 2024-02-07T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -37.43 2026-07-12T22:00:04 34757 HCM6930348 2024-01-31T00:00:00 2024 3 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 6.49 2026-07-12T22:00:04 34758 APV6986521 2024-02-06T00:00:00 2024 3 571100 Grants - Counties 400 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 1828.18 2026-07-12T22:00:04 34759 0007028486 2024-03-29T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 34760 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 34761 APV7021030 2024-03-21T00:00:00 2024 3 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 723.66 2026-07-12T22:00:04 34762 HCM6997032 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1156.77 2026-07-12T22:00:04 34763 HCM6886596 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 632.52 2026-07-12T22:00:04 34764 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 73.0 2026-07-12T22:00:04 34765 APV6911884 2024-01-25T00:00:00 2024 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000075621 TOWN OF CROMWELL 19917.59 2026-07-12T22:00:04 34766 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 34767 ACC00G0002 2024-02-01T00:00:00 2024 3 518796 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 -7.16 2026-07-12T22:00:04 34768 APV6984195 2024-02-01T00:00:00 2024 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247098 QUENCH USA INC 21.37 2026-07-12T22:00:04 34769 APV6892823 2024-01-24T00:00:00 2024 3 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 2661.02 2026-07-12T22:00:04 34770 0006884062 2024-01-10T00:00:00 2024 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.08 2026-07-12T22:00:04 34771 0006887869 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 34772 APV6991822 2024-02-14T00:00:00 2024 3 520104 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 1831.05 2026-07-12T22:00:04 34773 HCM7007114 2024-03-13T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 2965.9 2026-07-12T22:00:04 34774 APV6892823 2024-01-24T00:00:00 2024 3 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 259.84 2026-07-12T22:00:04 34775 APV6996512 2024-02-22T00:00:00 2024 3 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 267.7 2026-07-12T22:00:04 34776 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345067 DERMATOLOGY ASSOCIATES OF INDY 14.0 2026-07-12T22:00:04 34777 APV6887147 2024-01-16T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 57500.0 2026-07-12T22:00:04 34778 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419639 MAKESHA D BORROR 499.91 2026-07-12T22:00:04 34779 0006966008 2024-02-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.5 2026-07-12T22:00:04 34780 APV6892823 2024-01-24T00:00:00 2024 3 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 1000.86 2026-07-12T22:00:04 34781 APV7007603 2024-03-08T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 21520.8 2026-07-12T22:00:04 34782 APV6994050 2024-02-16T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053555 MILLIMAN, INC 31637.54 2026-07-12T22:00:04 34783 HCM7007123 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 113.23 2026-07-12T22:00:04 34784 0007009300 2024-03-12T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -532.25 2026-07-12T22:00:04 34785 0007021495 2024-03-01T00:00:00 2024 3 555522 Educational equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.74 2026-07-12T22:00:04 34786 0006983724 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 19640.01 2026-07-12T22:00:04 34787 HCM6930388 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 11604.94 2026-07-12T22:00:04 34788 0007027519 2024-03-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -13.48 2026-07-12T22:00:04 34789 HCM7007130 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 3890.12 2026-07-12T22:00:04 34790 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 34791 APV7021030 2024-03-21T00:00:00 2024 3 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 465.77 2026-07-12T22:00:04 34792 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194291 M.S.D. 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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 38.49 2026-07-12T22:00:04 34812 APV7021030 2024-03-21T00:00:00 2024 3 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 1135.29 2026-07-12T22:00:04 34813 HCM6997021 2024-02-28T00:00:00 2024 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.4 2026-07-12T22:00:04 34814 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 34815 0007004219 2024-02-29T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 34816 APV6892823 2024-01-24T00:00:00 2024 3 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 654.02 2026-07-12T22:00:04 34817 0006988812 2024-02-09T00:00:00 2024 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 157.67 2026-07-12T22:00:04 34818 APV6994016 2024-02-19T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 89.0 2026-07-12T22:00:04 34819 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 34820 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 367.0 2026-07-12T22:00:04 34821 APV6999545 2024-02-27T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394844 BROOKE GLASCOCK 1598.78 2026-07-12T22:00:04 34822 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 34823 ACC00I0002 2024-03-31T00:00:00 2024 3 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 0.35 2026-07-12T22:00:04 34824 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 34825 APV7006426 2024-03-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412451 DANA LAWHORN 499.91 2026-07-12T22:00:04 34826 0007001183 2024-03-08T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 86.27 2026-07-12T22:00:04 34827 HCM6997041 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 90.0 2026-07-12T22:00:04 34828 APV6993311 2024-02-16T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 25474.13 2026-07-12T22:00:04 34829 HCM6878479 2024-01-03T00:00:00 2024 3 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 2.94 2026-07-12T22:00:04 34830 0007016334 2024-03-14T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9716.25 2026-07-12T22:00:04 34831 APV6985603 2024-02-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000077216 KNOX CTY TREASURER 33120.46 2026-07-12T22:00:04 34832 0006987770 2024-02-08T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 44598.89 2026-07-12T22:00:04 34833 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099979 MICHAEL ELSBURY 14.0 2026-07-12T22:00:04 34834 HCM7021621 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 279.18 2026-07-12T22:00:04 34835 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 34836 APV6912096 2024-01-25T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 672.65 2026-07-12T22:00:04 34837 0006994520 2024-02-20T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 34838 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 374.0 2026-07-12T22:00:04 34839 APV6986488 2024-02-06T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 10385.0 2026-07-12T22:00:04 34840 HCM6930310 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1358.99 2026-07-12T22:00:04 34841 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 931.32 2026-07-12T22:00:04 34842 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 34843 APV7019205 2024-03-14T00:00:00 2024 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000056018 CITY OF HUNTINGBURG 36585.29 2026-07-12T22:00:04 34844 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 34845 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 2922.82 2026-07-12T22:00:04 34846 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002491 LAFAYETTE SCHOOL CORPORATION 19425.85 2026-07-12T22:00:04 34847 APV6984262 2024-02-01T00:00:00 2024 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1793.75 2026-07-12T22:00:04 34848 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 34849 HCM6886589 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1651.77 2026-07-12T22:00:04 34850 HCM7021613 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 117.33 2026-07-12T22:00:04 34851 APV6892823 2024-01-24T00:00:00 2024 3 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 519.68 2026-07-12T22:00:04 34852 APV6890863 2024-01-22T00:00:00 2024 3 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. 3848.0 2026-07-12T22:00:04 34853 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329349 PEGGY BOOE 101.71 2026-07-12T22:00:04 34854 APV6986607 2024-02-06T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056017 CITY OF DECATUR 9210.74 2026-07-12T22:00:04 34855 APV7021024 2024-03-21T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -3114.78 2026-07-12T22:00:04 34856 APV7021030 2024-03-21T00:00:00 2024 3 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 1162.07 2026-07-12T22:00:04 34857 APV6994775 2024-02-20T00:00:00 2024 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000416012 BIOSAFE ENGINEERING LLC 15000.0 2026-07-12T22:00:04 34858 APV6892823 2024-01-24T00:00:00 2024 3 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 600.51 2026-07-12T22:00:04 34859 HCM6930388 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 3928.51 2026-07-12T22:00:04 34860 HCM6988872 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 11.48 2026-07-12T22:00:04 34861 HCM7007062 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 10.96 2026-07-12T22:00:04 34862 0006966002 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 13.77 2026-07-12T22:00:04 34863 0006995553 2024-02-21T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 34864 0007001160 2024-03-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 64.68 2026-07-12T22:00:04 34865 HCM6878485 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 747.45 2026-07-12T22:00:04 34866 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 34867 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 34868 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 34869 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 34870 APV6993311 2024-02-16T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 16484.5 2026-07-12T22:00:04 34871 APV7021030 2024-03-21T00:00:00 2024 3 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 1673.31 2026-07-12T22:00:04 34872 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 34873 EXV7016960 2024-03-06T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal 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 41.0 2026-07-12T22:00:04 34874 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 15842.81 2026-07-12T22:00:04 34875 0006877005 2024-01-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.07 2026-07-12T22:00:04 34876 HCM7007139 2024-03-13T00:00:00 2024 3 517005 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 28.15 2026-07-12T22:00:04 34877 APV7021030 2024-03-21T00:00:00 2024 3 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 846.5 2026-07-12T22:00:04 34878 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408573 JIMMY C TUSH 713.08 2026-07-12T22:00:04 34879 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 34880 0007003166 2024-02-29T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 5.34 2026-07-12T22:00:04 34881 EXV6890255 2024-01-05T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 236.51 2026-07-12T22:00:04 34882 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098709 KIDD, BARON L MD 14.0 2026-07-12T22:00:04 34883 EXV7010712 2024-03-07T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 296.28 2026-07-12T22:00:04 34884 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 34885 HCM6886528 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 43.35 2026-07-12T22:00:04 34886 APV6990257 2024-02-12T00:00:00 2024 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000417315 INDIANA DIAPER BANK 94369.42 2026-07-12T22:00:04 34887 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 1473.0 2026-07-12T22:00:04 34888 APV7000474 2024-02-28T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 23786.52 2026-07-12T22:00:04 34889 APV6881099 2024-01-05T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054129 DUBOIS COUNTY 4077.55 2026-07-12T22:00:04 34890 APV7003344 2024-03-04T00:00:00 2024 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000053943 JEFFERSON COUNTY 77614.0 2026-07-12T22:00:04 34891 EXV7004959 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 61.5 2026-07-12T22:00:04 34892 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 34893 APV6892823 2024-01-24T00:00:00 2024 3 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 987.39 2026-07-12T22:00:04 34894 0007010073 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 126.94 2026-07-12T22:00:04 34895 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 34896 APV7021030 2024-03-21T00:00:00 2024 3 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 1016.98 2026-07-12T22:00:04 34897 APV6892823 2024-01-24T00:00:00 2024 3 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 126.65 2026-07-12T22:00:04 34898 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 3819.84 2026-07-12T22:00:04 34899 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 34900 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 20780.69 2026-07-12T22:00:04 34901 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 12263.41 2026-07-12T22:00:04 34902 HCM6886577 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 273.62 2026-07-12T22:00:04 34903 0007021495 2024-03-01T00:00:00 2024 3 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.09 2026-07-12T22:00:04 34904 APV7021030 2024-03-21T00:00:00 2024 3 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 669.33 2026-07-12T22:00:04 34905 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 34906 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 34907 HCM6997032 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 221.85 2026-07-12T22:00:04 34908 APV6892823 2024-01-24T00:00:00 2024 3 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 324.51 2026-07-12T22:00:04 34909 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 9059.72 2026-07-12T22:00:04 34910 0007021747 2024-03-01T00:00:00 2024 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - 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AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 0.12 2026-07-12T22:00:04 35251 HCM6878582 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 2336.04 2026-07-12T22:00:04 35252 APV6991165 2024-02-13T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082401 UTILITIES DIST OF WESTERN IND REMCO 39.27 2026-07-12T22:00:04 35253 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 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2026-07-12T22:00:04 35257 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 35258 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 35259 0006992462 2024-02-15T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -240.0 2026-07-12T22:00:04 35260 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095787 SOUTH HENRY SCHOOL CORPORATION 4561.46 2026-07-12T22:00:04 35261 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108906 EAR NOSE AND THROAT OF MICHIANA PC 14.0 2026-07-12T22:00:04 35262 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250283 VALERIE DENISE STEWART 381.41 2026-07-12T22:00:04 35263 HCM7021668 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 0.79 2026-07-12T22:00:04 35264 APV6887008 2024-01-16T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 350.0 2026-07-12T22:00:04 35265 ACC00H0002 2024-03-01T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -885.77 2026-07-12T22:00:04 35266 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 4187.23 2026-07-12T22:00:04 35267 APV6996512 2024-02-22T00:00:00 2024 3 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 1240.87 2026-07-12T22:00:04 35268 0006995553 2024-02-21T00:00:00 2024 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 35269 0006987870 2024-02-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 4944.13 2026-07-12T22:00:04 35270 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 35271 APV6984209 2024-02-01T00:00:00 2024 3 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000106337 DOMESTIC VIOLENCE NETWORK OF 7019.24 2026-07-12T22:00:04 35272 HCM6878533 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1078.3 2026-07-12T22:00:04 35273 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 35274 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 10937.7 2026-07-12T22:00:04 35275 HCM6997041 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 128.02 2026-07-12T22:00:04 35276 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 35277 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 14.0 2026-07-12T22:00:04 35278 HCM7007171 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 64.74 2026-07-12T22:00:04 35279 HCM6886521 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 5.62 2026-07-12T22:00:04 35280 0007020721 2024-03-21T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -0.53 2026-07-12T22:00:04 35281 APV6880552 2024-01-04T00:00:00 2024 3 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 2026-07-12T22:00:04 35282 0006930449 2024-02-01T00:00:00 2024 3 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 82.17 2026-07-12T22:00:04 35283 APV7021030 2024-03-21T00:00:00 2024 3 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 312.22 2026-07-12T22:00:04 35284 APV7023923 2024-03-26T00:00:00 2024 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000291 GRAHAM FEED COMPANY 4424.06 2026-07-12T22:00:04 35285 APV6883374 2024-01-09T00:00:00 2024 3 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 23491.98 2026-07-12T22:00:04 35286 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 35287 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 35288 APV6994808 2024-02-20T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 59000.0 2026-07-12T22:00:04 35289 HCM6997026 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 10.25 2026-07-12T22:00:04 35290 0006880258 2024-01-04T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 14879.95 2026-07-12T22:00:04 35291 HCM6886575 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 283.72 2026-07-12T22:00:04 35292 0007021747 2024-03-01T00:00:00 2024 3 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.06 2026-07-12T22:00:04 35293 HCM6988928 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 400 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 440.01 2026-07-12T22:00:04 35294 APV7021030 2024-03-21T00:00:00 2024 3 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 287.02 2026-07-12T22:00:04 35295 HCM6878531 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8.02 2026-07-12T22:00:04 35296 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 35297 0007021495 2024-03-01T00:00:00 2024 3 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 322.97 2026-07-12T22:00:04 35298 HCM6930281 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 116.83 2026-07-12T22:00:04 35299 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 35300 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 35301 APV6996512 2024-02-22T00:00:00 2024 3 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 549.24 2026-07-12T22:00:04 35302 APV7023889 2024-03-26T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000072307 QUALITY PLUMBING AND HEATNG INC 19500.0 2026-07-12T22:00:04 35303 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075491 IOM HEALTH SYSTEMS L. P. 83.0 2026-07-12T22:00:04 35304 APV6892823 2024-01-24T00:00:00 2024 3 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 227.7 2026-07-12T22:00:04 35305 EXV6966600 2024-01-17T00:00:00 2024 3 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 35.0 2026-07-12T22:00:04 35306 APV7009491 2024-03-12T00:00:00 2024 3 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003323 FORESTRY SUPPLIERS INC 1906.38 2026-07-12T22:00:04 35307 0006965927 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 33.39 2026-07-12T22:00:04 35308 0007003166 2024-02-29T00:00:00 2024 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 903.3 2026-07-12T22:00:04 35309 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 35310 0006965983 2024-02-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3859.24 2026-07-12T22:00:04 35311 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 35312 APV6991097 2024-02-13T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 895.21 2026-07-12T22:00:04 35313 APV6878927 2024-01-02T00:00:00 2024 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000414939 JESSICA L WARREN 295.0 2026-07-12T22:00:04 35314 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 35315 0007021536 2024-03-01T00:00:00 2024 3 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-07-12T22:00:04 35316 APV6994044 2024-02-19T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 3085.2 2026-07-12T22:00:04 35317 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 35318 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 35319 HCM6997047 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 213.93 2026-07-12T22:00:04 35320 HCM6988943 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 227463.4 2026-07-12T22:00:04 35321 HCM6930339 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.99 2026-07-12T22:00:04 35322 HCM6997034 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.33 2026-07-12T22:00:04 35323 HCM7021613 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 13.14 2026-07-12T22:00:04 35324 HCM6878544 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 61.52 2026-07-12T22:00:04 35325 APV6911870 2024-01-25T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000053841 ST JOSEPH COUNTY 15000.0 2026-07-12T22:00:04 35326 0007025264 2024-03-28T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -126.96 2026-07-12T22:00:04 35327 0007006009 2024-03-07T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -30807.89 2026-07-12T22:00:04 35328 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 35329 HCM6997034 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 6.5 2026-07-12T22:00:04 35330 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 35331 APV6996512 2024-02-22T00:00:00 2024 3 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 2722.4 2026-07-12T22:00:04 35332 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 35333 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380366 THE PATH SCHOOL INC 17105.69 2026-07-12T22:00:04 35334 0007026309 2024-03-31T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 926.09 2026-07-12T22:00:04 35335 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241355 HELEN POWELL 374.57 2026-07-12T22:00:04 35336 APV6996512 2024-02-22T00:00:00 2024 3 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 630.61 2026-07-12T22:00:04 35337 APV6986565 2024-02-06T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 1743.9 2026-07-12T22:00:04 35338 APV6996512 2024-02-22T00:00:00 2024 3 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 1328.75 2026-07-12T22:00:04 35339 APV6996512 2024-02-22T00:00:00 2024 3 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 101.72 2026-07-12T22:00:04 35340 APV7022911 2024-03-25T00:00:00 2024 3 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 102.05 2026-07-12T22:00:04 35341 APV6892823 2024-01-24T00:00:00 2024 3 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 1116.34 2026-07-12T22:00:04 35342 HCM7007119 2024-03-13T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 515.72 2026-07-12T22:00:04 35343 0007027456 2024-03-31T00:00:00 2024 3 517003 Payroll Perf 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 345.05 2026-07-12T22:00:04 35344 APV6996512 2024-02-22T00:00:00 2024 3 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 152.56 2026-07-12T22:00:04 35345 APV7001476 2024-02-29T00:00:00 2024 3 571100 Grants - Counties 400 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 11957.87 2026-07-12T22:00:04 35346 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 137.28 2026-07-12T22:00:04 35347 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 35348 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-07-12T22:00:04 35349 APV6892823 2024-01-24T00:00:00 2024 3 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 938.93 2026-07-12T22:00:04 35350 APV6892823 2024-01-24T00:00:00 2024 3 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 193.05 2026-07-12T22:00:04 35351 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 431.0 2026-07-12T22:00:04 35352 HCM7021642 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 4878.0 2026-07-12T22:00:04 35353 0007021747 2024-03-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.23 2026-07-12T22:00:04 35354 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 35355 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 35356 0007021495 2024-03-01T00:00:00 2024 3 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 19.99 2026-07-12T22:00:04 35357 0007018010 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 35358 APV6996512 2024-02-22T00:00:00 2024 3 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 1145.01 2026-07-12T22:00:04 35359 APV7021030 2024-03-21T00:00:00 2024 3 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 1689.26 2026-07-12T22:00:04 35360 HCM6988901 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 50.94 2026-07-12T22:00:04 35361 APV7021030 2024-03-21T00:00:00 2024 3 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 452.78 2026-07-12T22:00:04 35362 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 35363 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 25948.5 2026-07-12T22:00:04 35364 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412073 STEPHANIE D CLEVENGER 927.79 2026-07-12T22:00:04 35365 APV6892823 2024-01-24T00:00:00 2024 3 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 596.67 2026-07-12T22:00:04 35366 HCM6988930 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 51.34 2026-07-12T22:00:04 35367 HCM6997031 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 66.74 2026-07-12T22:00:04 35368 0006892505 2024-01-24T00:00:00 2024 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -736.19 2026-07-12T22:00:04 35369 0006983617 2024-01-31T00:00:00 2024 3 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 4.66 2026-07-12T22:00:04 35370 HCM6988939 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 10.21 2026-07-12T22:00:04 35371 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 35372 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193803 RANDOLPH SOUTHERN SCHL TREAS 17105.69 2026-07-12T22:00:04 35373 APV6996512 2024-02-22T00:00:00 2024 3 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 240.64 2026-07-12T22:00:04 35374 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 35375 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370709 DAVID SKAGGS 334.66 2026-07-12T22:00:04 35376 HCM6886594 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2614.46 2026-07-12T22:00:04 35377 EXV6887453 2024-01-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 26.0 2026-07-12T22:00:04 35378 HCM6997026 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 67.74 2026-07-12T22:00:04 35379 0007021495 2024-03-01T00:00:00 2024 3 599250 EmployerPaid-TuitionAssistance 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Tuition Support Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.13 2026-07-12T22:00:04 35380 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077424 EAST ALLEN CTY SCHL TREASURER 592640.96 2026-07-12T22:00:04 35381 0006988812 2024-02-09T00:00:00 2024 3 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 47.78 2026-07-12T22:00:04 35382 0006983751 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.75 2026-07-12T22:00:04 35383 0006983757 2024-01-31T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 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 0.11 2026-07-12T22:00:04 35384 APV6880550 2024-01-04T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 2619126.01 2026-07-12T22:00:04 35385 0007000122 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2222.79 2026-07-12T22:00:04 35386 APV6886047 2024-01-12T00:00:00 2024 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 338578.62 2026-07-12T22:00:04 35387 APV7007479 2024-03-08T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 9881.37 2026-07-12T22:00:04 35388 0006997993 2024-02-26T00:00:00 2024 3 572605 GR-Personal 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 2026-07-12T22:00:04 35389 ARD7016893 2024-03-14T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -38048.92 2026-07-12T22:00:04 35390 0007004251 2024-03-05T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7.5 2026-07-12T22:00:04 35391 0006983740 2024-01-31T00:00:00 2024 3 517003 Payroll Perf 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 16.26 2026-07-12T22:00:04 35392 0007018010 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.2 2026-07-12T22:00:04 35393 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098431 JANSEN AND JANSEN DC INC 14.0 2026-07-12T22:00:04 35394 APV6996512 2024-02-22T00:00:00 2024 3 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 1057.79 2026-07-12T22:00:04 35395 APV6996512 2024-02-22T00:00:00 2024 3 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 1272.2 2026-07-12T22:00:04 35396 APV6996512 2024-02-22T00:00:00 2024 3 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 299.44 2026-07-12T22:00:04 35397 0007000198 2024-03-08T00:00:00 2024 3 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 535.46 2026-07-12T22:00:04 35398 0007001160 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 93.64 2026-07-12T22:00:04 35399 0006985468 2024-01-31T00:00:00 2024 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -9.35 2026-07-12T22:00:04 35400 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 35401 0007005278 2024-03-06T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2956.42 2026-07-12T22:00:04 35402 APV7001476 2024-02-29T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education 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 0000012383 INDIANA MINORITY HEALTH 6913.67 2026-07-12T22:00:04 35403 0006888646 2024-01-18T00:00:00 2024 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 8801.2 2026-07-12T22:00:04 35404 APV6892103 2024-01-22T00:00:00 2024 3 595540 OutoSt Travel - Airfare 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087019 JP MORGAN CHASE BANK 712.8 2026-07-12T22:00:04 35405 0006986279 2024-02-06T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 14.89 2026-07-12T22:00:04 35406 APV7019214 2024-03-19T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064395 KOSCIUSKO COUNTY 55000.0 2026-07-12T22:00:04 35407 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325049 MONIQUE LYNCH 670.99 2026-07-12T22:00:04 35408 APV6890916 2024-01-22T00:00:00 2024 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000411626 CRYSTAL M EDSON 147.5 2026-07-12T22:00:04 35409 0007001160 2024-03-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2681.16 2026-07-12T22:00:04 35410 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 35411 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 35412 APV6990210 2024-02-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000059598 GOODWILL INDUSTRIES 491.44 2026-07-12T22:00:04 35413 ACC00G0001 2024-02-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -5285.82 2026-07-12T22:00:04 35414 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194311 TWIN LAKES SCHL CORP TREASURER 20266.92 2026-07-12T22:00:04 35415 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300701 DONNA HARVEY 192.47 2026-07-12T22:00:04 35416 APV7021030 2024-03-21T00:00:00 2024 3 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 1078.4 2026-07-12T22:00:04 35417 HCM6988943 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7902.71 2026-07-12T22:00:04 35418 APV6996512 2024-02-22T00:00:00 2024 3 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 1060.64 2026-07-12T22:00:04 35419 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-07-12T22:00:04 35420 APV6996512 2024-02-22T00:00:00 2024 3 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 616.37 2026-07-12T22:00:04 35421 0007021500 2024-03-22T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 40.55 2026-07-12T22:00:04 35422 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120701 PRECIOUS BLOOD SCHOOL 5626.74 2026-07-12T22:00:04 35423 APV7003695 2024-03-04T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 378652.4 2026-07-12T22:00:04 35424 0007021495 2024-03-01T00:00:00 2024 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 24.08 2026-07-12T22:00:04 35425 APV7001457 2024-02-29T00:00:00 2024 3 595530 OutoSt Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program 0000087019 JP MORGAN CHASE BANK 671.34 2026-07-12T22:00:04 35426 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078259 INDEPENDENT FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 35427 HCM7021687 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 4247.14 2026-07-12T22:00:04 35428 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 35429 HCM6988937 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1857.2 2026-07-12T22:00:04 35430 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 35431 APV6883385 2024-01-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071955 INDIANA 15 REGIONAL PLANNING COMMISSION 0.0 2026-07-12T22:00:04 35432 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 35433 0007002025 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -116.96 2026-07-12T22:00:04 35434 APV7021030 2024-03-21T00:00:00 2024 3 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 255.91 2026-07-12T22:00:04 35435 APV6988085 2024-02-08T00:00:00 2024 3 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005900 CO-ALLIANCE LLP 2021.44 2026-07-12T22:00:04 35436 APV7008587 2024-03-11T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 5900.0 2026-07-12T22:00:04 35437 APV7021030 2024-03-21T00:00:00 2024 3 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 1707.96 2026-07-12T22:00:04 35438 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251921 CARRIE WHALEN 381.42 2026-07-12T22:00:04 35439 APV6892823 2024-01-24T00:00:00 2024 3 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 576.84 2026-07-12T22:00:04 35440 HCM6886592 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5215.56 2026-07-12T22:00:04 35441 APV7021030 2024-03-21T00:00:00 2024 3 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 236.24 2026-07-12T22:00:04 35442 ACC00G0002 2024-02-01T00:00:00 2024 3 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 -3927.18 2026-07-12T22:00:04 35443 APV6892823 2024-01-24T00:00:00 2024 3 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 461.94 2026-07-12T22:00:04 35444 HCM6988899 2024-02-14T00:00:00 2024 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.1 2026-07-12T22:00:04 35445 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 4268.0 2026-07-12T22:00:04 35446 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095047 CHIPHONE FEDERAL CREDIT 39.6 2026-07-12T22:00:04 35447 APV6996521 2024-02-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 10533.41 2026-07-12T22:00:04 35448 APV7021030 2024-03-21T00:00:00 2024 3 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 994.54 2026-07-12T22:00:04 35449 0006891659 2024-01-23T00:00:00 2024 3 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 35450 APC7025544 2024-03-28T00:00:00 2024 3 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 -1075.05 2026-07-12T22:00:04 35451 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 176.0 2026-07-12T22:00:04 35452 APV6892823 2024-01-24T00:00:00 2024 3 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 444.61 2026-07-12T22:00:04 35453 HCM6930339 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 336.4 2026-07-12T22:00:04 35454 0006880273 2024-01-04T00:00:00 2024 3 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 73.29 2026-07-12T22:00:04 35455 ARD6891117 2024-01-22T00:00:00 2024 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -43.41 2026-07-12T22:00:04 35456 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244375 SHARON D HAYMON 599.32 2026-07-12T22:00:04 35457 APV6996512 2024-02-22T00:00:00 2024 3 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 813.68 2026-07-12T22:00:04 35458 0007021747 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.41 2026-07-12T22:00:04 35459 0007021495 2024-03-01T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee 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2024-01-24T00:00:00 2024 3 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 409.39 2026-07-12T22:00:04 35464 HCM6988928 2024-02-14T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 561.0 2026-07-12T22:00:04 35465 APV7021030 2024-03-21T00:00:00 2024 3 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 312.22 2026-07-12T22:00:04 35466 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib 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 17411.21 2026-07-12T22:00:04 35467 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 35468 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 35469 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 35470 HCM6886580 2024-01-17T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1057.33 2026-07-12T22:00:04 35471 HCM6988978 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 314.49 2026-07-12T22:00:04 35472 HCM6930338 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 41.55 2026-07-12T22:00:04 35473 APV7021030 2024-03-21T00:00:00 2024 3 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 708.7 2026-07-12T22:00:04 35474 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 35475 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 35476 APV7021030 2024-03-21T00:00:00 2024 3 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 446.48 2026-07-12T22:00:04 35477 0006877005 2024-01-08T00:00:00 2024 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 120.0 2026-07-12T22:00:04 35478 0007003166 2024-02-29T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 976.59 2026-07-12T22:00:04 35479 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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FSSA 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 8.37 2026-07-12T22:00:04 35484 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 35485 0007006130 2024-03-07T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 33.49 2026-07-12T22:00:04 35486 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration 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Aging Internal 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 1.09 2026-07-12T22:00:04 35500 APV6987447 2024-02-07T00:00:00 2024 3 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000293519 MIOVISION TECHNOLOGIES INC 13985.23 2026-07-12T22:00:04 35501 HCM6886590 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.19 2026-07-12T22:00:04 35502 APV6996512 2024-02-22T00:00:00 2024 3 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 1450.6 2026-07-12T22:00:04 35503 HCM6886576 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 13.88 2026-07-12T22:00:04 35504 HCM6878533 2024-01-03T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 286.98 2026-07-12T22:00:04 35505 HCM6997004 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 110 Adjutant 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of Health and Human Services Child Support Services 0000416754 KISCO SYSTEMS LLC 129.36 2026-07-12T22:00:04 35509 APV7000555 2024-02-28T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 120293.98 2026-07-12T22:00:04 35510 APV7024008 2024-03-26T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 3737.5 2026-07-12T22:00:04 35511 APV7018324 2024-03-18T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000073200 JACKSON CO 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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 0000279739 KATHERINE SNOW 499.92 2026-07-12T22:00:04 35597 ARD6889177 2024-01-18T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -280825.88 2026-07-12T22:00:04 35598 APV6892823 2024-01-24T00:00:00 2024 3 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 409.39 2026-07-12T22:00:04 35599 0007006055 2024-03-07T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000002773 BLUE RIVER SERVICES 240874.16 2026-07-12T22:00:04 35606 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 35607 EXV6885427 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 54.88 2026-07-12T22:00:04 35608 0007021495 2024-03-01T00:00:00 2024 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 35609 HCM7007118 2024-03-13T00:00:00 2024 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 3926.85 2026-07-12T22:00:04 35610 APV6996512 2024-02-22T00:00:00 2024 3 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 495.21 2026-07-12T22:00:04 35611 APV7021030 2024-03-21T00:00:00 2024 3 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 1023.67 2026-07-12T22:00:04 35612 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 320.0 2026-07-12T22:00:04 35613 0007021747 2024-03-01T00:00:00 2024 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.82 2026-07-12T22:00:04 35614 0006931399 2024-02-01T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2515.38 2026-07-12T22:00:04 35615 0006887815 2024-01-01T00:00:00 2024 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 138.58 2026-07-12T22:00:04 35616 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 35617 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 35618 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 35619 HCM7007130 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 297.93 2026-07-12T22:00:04 35620 APV6992534 2024-02-15T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000236972 FAIR HAVEN CENTER FOR WOMEN 1423.86 2026-07-12T22:00:04 35621 0006892505 2024-01-24T00:00:00 2024 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 248.47 2026-07-12T22:00:04 35622 APV6881274 2024-01-05T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051934 MACALLISTER MACHINERY CO INC 20.0 2026-07-12T22:00:04 35623 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 1266.78 2026-07-12T22:00:04 35624 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 35625 0007021536 2024-03-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8.43 2026-07-12T22:00:04 35626 0007008105 2024-03-11T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 35627 0007026310 2024-03-31T00:00:00 2024 3 652137 Telephone - Remote 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 0.05 2026-07-12T22:00:04 35628 HCM6930339 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.47 2026-07-12T22:00:04 35629 HCM6997032 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 400 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 11.42 2026-07-12T22:00:04 35630 APV6996512 2024-02-22T00:00:00 2024 3 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 366.15 2026-07-12T22:00:04 35631 HCM7007063 2024-03-13T00:00:00 2024 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13.86 2026-07-12T22:00:04 35632 0007021747 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.27 2026-07-12T22:00:04 35633 ACC00G0002 2024-01-31T00:00:00 2024 3 512170 Nonexempt 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 -10.69 2026-07-12T22:00:04 35634 HCM6878533 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 368.8 2026-07-12T22:00:04 35635 0007023561 2024-03-26T00:00:00 2024 3 516005 Payroll Medicare 400 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 -15.08 2026-07-12T22:00:04 35636 0006983704 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.33 2026-07-12T22:00:04 35637 HCM6988946 2024-02-14T00:00:00 2024 3 517005 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 1640.95 2026-07-12T22:00:04 35638 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 35639 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 35640 APV7021030 2024-03-21T00:00:00 2024 3 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 275.61 2026-07-12T22:00:04 35641 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 35642 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398081 EMILY YAW 885.38 2026-07-12T22:00:04 35643 0006984705 2024-02-02T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.01 2026-07-12T22:00:04 35644 APV6996512 2024-02-22T00:00:00 2024 3 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 152.57 2026-07-12T22:00:04 35645 APV7022976 2024-03-25T00:00:00 2024 3 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 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 5520.0 2026-07-12T22:00:04 35646 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 35647 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 35648 0006930421 2024-01-29T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.69 2026-07-12T22:00:04 35649 APV6884279 2024-01-10T00:00:00 2024 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000000841 PITNEY BOWES INC 287.93 2026-07-12T22:00:04 35650 APV7021030 2024-03-21T00:00:00 2024 3 580113 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 1063.05 2026-07-12T22:00:04 35651 0007018010 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 16.11 2026-07-12T22:00:04 35652 APV7021030 2024-03-21T00:00:00 2024 3 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 452.77 2026-07-12T22:00:04 35653 HCM6886571 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 15.02 2026-07-12T22:00:04 35654 HCM6988937 2024-02-14T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 203.04 2026-07-12T22:00:04 35655 0007003165 2024-02-29T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 116.25 2026-07-12T22:00:04 35656 APV6892823 2024-01-24T00:00:00 2024 3 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 866.13 2026-07-12T22:00:04 35657 APV6881366 2024-01-05T00:00:00 2024 3 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 2026-07-12T22:00:04 35658 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 35659 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 35660 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389434 PATRICIA L SHUGARS 542.35 2026-07-12T22:00:04 35661 0007021747 2024-03-01T00:00:00 2024 3 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 35662 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120913 WASHINGTON CATHOLIC HIGH 9038.29 2026-07-12T22:00:04 35663 APV7021030 2024-03-21T00:00:00 2024 3 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 1102.41 2026-07-12T22:00:04 35664 APV6993261 2024-02-16T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000365041 TECHSERV CORP 3250.0 2026-07-12T22:00:04 35665 ARD7000671 2024-02-28T00:00:00 2024 3 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -22.5 2026-07-12T22:00:04 35666 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 78.0 2026-07-12T22:00:04 35667 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 429.04 2026-07-12T22:00:04 35668 0007021495 2024-03-01T00:00:00 2024 3 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 116.24 2026-07-12T22:00:04 35669 APV7024800 2024-03-27T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397415 ANGELA BURGESS 350.98 2026-07-12T22:00:04 35670 HCM6997026 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 103.01 2026-07-12T22:00:04 35671 APV6984346 2024-02-01T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 41060.0 2026-07-12T22:00:04 35672 APV6891874 2024-01-23T00:00:00 2024 3 532050 Main - RESURFACING 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000117191 SEDAM CONTRACTING CO, LLC 60000.0 2026-07-12T22:00:04 35673 HCM6988978 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1051.35 2026-07-12T22:00:04 35674 APV7021030 2024-03-21T00:00:00 2024 3 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 663.81 2026-07-12T22:00:04 35675 HCM6930281 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 201.76 2026-07-12T22:00:04 35676 HCM6886587 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1122.91 2026-07-12T22:00:04 35677 APV7021030 2024-03-21T00:00:00 2024 3 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 1240.22 2026-07-12T22:00:04 35678 HCM6988928 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 400 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 2297.99 2026-07-12T22:00:04 35679 APV6885923 2024-01-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055009 FOOD FINDERS FOOD BANK INC 2924.45 2026-07-12T22:00:04 35680 0007021495 2024-03-01T00:00:00 2024 3 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 0.03 2026-07-12T22:00:04 35681 APV6993963 2024-02-19T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 4300.0 2026-07-12T22:00:04 35682 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 35683 HCM7021687 2024-03-27T00:00:00 2024 3 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 31.62 2026-07-12T22:00:04 35684 HCM6988872 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 122.59 2026-07-12T22:00:04 35685 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 35686 APV6892823 2024-01-24T00:00:00 2024 3 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 1462.79 2026-07-12T22:00:04 35687 APV6996512 2024-02-22T00:00:00 2024 3 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 345.81 2026-07-12T22:00:04 35688 0006988630 2024-02-09T00:00:00 2024 3 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-07-12T22:00:04 35689 0006965983 2024-02-08T00:00:00 2024 3 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 273.86 2026-07-12T22:00:04 35690 APV6892823 2024-01-24T00:00:00 2024 3 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 740.28 2026-07-12T22:00:04 35691 APV7004508 2024-03-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 34625.59 2026-07-12T22:00:04 35692 APV7001476 2024-02-29T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6332.5 2026-07-12T22:00:04 35693 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 24310.95 2026-07-12T22:00:04 35694 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 35695 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 35696 0007021536 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.22 2026-07-12T22:00:04 35697 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287812 SYLVIA MILLER 96.24 2026-07-12T22:00:04 35698 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 35699 0006930449 2024-02-01T00:00:00 2024 3 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -7.54 2026-07-12T22:00:04 35700 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193776 S. PUTNAM COMM SCHOOL TREAS 7736.38 2026-07-12T22:00:04 35701 APV6887008 2024-01-16T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 129.0 2026-07-12T22:00:04 35702 APV6995871 2024-02-20T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000398905 WENDY J BREHMER 16276.0 2026-07-12T22:00:04 35703 APV6878902 2024-01-02T00:00:00 2024 3 572605 GR-Personal 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 0000055678 INDIANA LEGAL SERVICES INC 47697.21 2026-07-12T22:00:04 35704 0007010118 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.34 2026-07-12T22:00:04 35705 HCM7007114 2024-03-13T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1490.75 2026-07-12T22:00:04 35706 0006877019 2024-01-08T00:00:00 2024 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 9.24 2026-07-12T22:00:04 35707 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 35708 HCM6930352 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 85.4 2026-07-12T22:00:04 35709 APV6996277 2024-02-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092100 PRISONER AND COMMUNITY TOGETHER INC 8480.06 2026-07-12T22:00:04 35710 APV7005617 2024-03-06T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 21.04 2026-07-12T22:00:04 35711 0006999210 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 117.43 2026-07-12T22:00:04 35712 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 35713 HCM6930339 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1334.73 2026-07-12T22:00:04 35714 0006931397 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 12.85 2026-07-12T22:00:04 35715 0006877005 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 12.0 2026-07-12T22:00:04 35716 APC6881287 2024-01-05T00:00:00 2024 3 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 0000087019 JP MORGAN CHASE BANK -874.27 2026-07-12T22:00:04 35717 HCM6988930 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 17.39 2026-07-12T22:00:04 35718 HCM6997026 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 8.21 2026-07-12T22:00:04 35719 HCM7007091 2024-03-13T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General 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2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 10150.92 2026-07-12T22:00:04 35724 APV6892823 2024-01-24T00:00:00 2024 3 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 512.37 2026-07-12T22:00:04 35725 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244946 JAMES W SMITH 374.58 2026-07-12T22:00:04 35726 HCM6878523 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe 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35730 APV7005501 2024-03-06T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 152.07 2026-07-12T22:00:04 35731 APV7021030 2024-03-21T00:00:00 2024 3 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 672.28 2026-07-12T22:00:04 35732 APV7022063 2024-03-22T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000110500 TOWN OF OLDENBURG 8822.8 2026-07-12T22:00:04 35733 APV6892823 2024-01-24T00:00:00 2024 3 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 1431.61 2026-07-12T22:00:04 35734 0007021495 2024-03-01T00:00:00 2024 3 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.4 2026-07-12T22:00:04 35735 APV6996512 2024-02-22T00:00:00 2024 3 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 747.78 2026-07-12T22:00:04 35736 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 35737 HCM6930341 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 289.19 2026-07-12T22:00:04 35738 APV6985893 2024-02-05T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 101261.61 2026-07-12T22:00:04 35739 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 28.5 2026-07-12T22:00:04 35740 0007026422 2024-03-31T00:00:00 2024 3 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 1868.02 2026-07-12T22:00:04 35741 0006884815 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 615.37 2026-07-12T22:00:04 35742 0007004252 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 177.54 2026-07-12T22:00:04 35743 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075504 BEACON CREDIT UNION 99.0 2026-07-12T22:00:04 35744 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 62891.76 2026-07-12T22:00:04 35745 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 35746 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 35747 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 35748 0006885615 2024-01-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9485.04 2026-07-12T22:00:04 35749 APV6929727 2024-01-11T00:00:00 2024 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050026 FEDERAL EXPRESS CORPORATION 8.47 2026-07-12T22:00:04 35750 APV7003527 2024-03-04T00:00:00 2024 3 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 58.82 2026-07-12T22:00:04 35751 0007021495 2024-03-01T00:00:00 2024 3 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24.04 2026-07-12T22:00:04 35752 HCM7007130 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 274.4 2026-07-12T22:00:04 35753 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121324 SAINT JOHN LUTHERAN CHURCH 12803.52 2026-07-12T22:00:04 35754 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 35755 0007003308 2024-03-04T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 35756 0006929464 2024-01-26T00:00:00 2024 3 518800 Vision Care 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 65.91 2026-07-12T22:00:04 35757 ARD7020434 2024-03-20T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -106246.55 2026-07-12T22:00:04 35758 0006880258 2024-01-04T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 23.77 2026-07-12T22:00:04 35759 0006965952 2024-01-31T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 35760 HCM7007139 2024-03-13T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 161.11 2026-07-12T22:00:04 35761 APV7021030 2024-03-21T00:00:00 2024 3 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 1673.31 2026-07-12T22:00:04 35762 HCM6988872 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 46.63 2026-07-12T22:00:04 35763 APV7018378 2024-03-18T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 35764 HCM6997032 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2193.4 2026-07-12T22:00:04 35765 HCM6997031 2024-02-28T00:00:00 2024 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits 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35769 HCM6997032 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.72 2026-07-12T22:00:04 35770 HCM7007171 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 15.6 2026-07-12T22:00:04 35771 0006965983 2024-02-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or 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2026-07-12T22:00:04 35792 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 35793 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 35794 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 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 555.71 2026-07-12T22:00:04 35795 APV6985044 2024-02-02T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of 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2026-07-12T22:00:04 35830 APV6892823 2024-01-24T00:00:00 2024 3 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 750.64 2026-07-12T22:00:04 35831 APV6994751 2024-02-20T00:00:00 2024 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109045 FA WILHELM CONSTRUCTION CO INC 113815.66 2026-07-12T22:00:04 35832 APV7021030 2024-03-21T00:00:00 2024 3 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 944.93 2026-07-12T22:00:04 35833 0007020708 2024-03-21T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9855.76 2026-07-12T22:00:04 35834 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 35835 APV6985788 2024-02-05T00:00:00 2024 3 548111 MedVet-LabSupply-EmMedServ 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 200.0 2026-07-12T22:00:04 35836 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social 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35840 APV7021030 2024-03-21T00:00:00 2024 3 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 787.44 2026-07-12T22:00:04 35841 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 35842 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409451 RAVEN S JUMBE 2735.57 2026-07-12T22:00:04 35843 0006892606 2024-01-24T00:00:00 2024 3 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal 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2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 3291.76 2026-07-12T22:00:04 35848 APV6991039 2024-02-13T00:00:00 2024 3 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 87.58 2026-07-12T22:00:04 35849 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284291 JESSICA AUSTIN 203.42 2026-07-12T22:00:04 35850 APV7002610 2024-03-01T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of 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APV6997179 2024-02-23T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000053943 JEFFERSON COUNTY 20595.72 2026-07-12T22:00:04 35855 APV6996512 2024-02-22T00:00:00 2024 3 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 467.87 2026-07-12T22:00:04 35856 0006986304 2024-02-06T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 105.32 2026-07-12T22:00:04 35857 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants 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of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 43.04 2026-07-12T22:00:04 35861 0006887815 2024-01-01T00:00:00 2024 3 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 476.88 2026-07-12T22:00:04 35862 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 35863 APV6882289 2024-01-08T00:00:00 2024 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 189890.0 2026-07-12T22:00:04 35864 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 35865 APV7017383 2024-03-15T00:00:00 2024 3 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 4.6 2026-07-12T22:00:04 35866 HCM7021669 2024-03-27T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 5.67 2026-07-12T22:00:04 35867 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 35868 HCM7007075 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 26.43 2026-07-12T22:00:04 35869 EXV6994302 2024-02-19T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 35.36 2026-07-12T22:00:04 35870 APV6948547 2024-01-30T00:00:00 2024 3 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 1961.63 2026-07-12T22:00:04 35871 0006888675 2024-01-18T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 18.2 2026-07-12T22:00:04 35872 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100920 STANLEY, RICHARD A DPM 14.0 2026-07-12T22:00:04 35873 APV6984346 2024-02-01T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 223597.52 2026-07-12T22:00:04 35874 APV6885183 2024-01-11T00:00:00 2024 3 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115208 AASHTO 525.0 2026-07-12T22:00:04 35875 0006931395 2024-02-01T00:00:00 2024 3 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 43.78 2026-07-12T22:00:04 35876 APV7023978 2024-03-26T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000243491 ROSETTA BANKS 1231.6 2026-07-12T22:00:04 35877 HCM6878551 2024-01-03T00:00:00 2024 3 519503 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 49.15 2026-07-12T22:00:04 35878 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 2231.01 2026-07-12T22:00:04 35879 APV7025501 2024-03-28T00:00:00 2024 3 531038 Prof Serv - Employment 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. 14702.62 2026-07-12T22:00:04 35880 0006965976 2024-02-08T00:00:00 2024 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General 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2026-07-12T22:00:04 35884 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 98.0 2026-07-12T22:00:04 35885 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 35886 HCM6997051 2024-02-28T00:00:00 2024 3 519503 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 4.4 2026-07-12T22:00:04 35887 HCM6886579 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4567.86 2026-07-12T22:00:04 35888 APV7024056 2024-03-26T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000420669 WAITT SYSTEMS LLC 1936000.0 2026-07-12T22:00:04 35889 APV6996512 2024-02-22T00:00:00 2024 3 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 928.01 2026-07-12T22:00:04 35890 APV7002610 2024-03-01T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 236012.8 2026-07-12T22:00:04 35891 EXV6891296 2024-01-05T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 138.45 2026-07-12T22:00:04 35892 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 35893 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 35894 0006992419 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.27 2026-07-12T22:00:04 35895 HCM6996982 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.29 2026-07-12T22:00:04 35896 APV6996277 2024-02-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098657 INDIANA YOUTH SERVICES ASSOC 69010.5 2026-07-12T22:00:04 35897 HCM7007098 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 224.8 2026-07-12T22:00:04 35898 0006877005 2024-01-08T00:00:00 2024 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 426.32 2026-07-12T22:00:04 35899 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121803 QUEEN OF ALL SAINTS CHURCH 8954.27 2026-07-12T22:00:04 35900 HCM6878484 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 216.83 2026-07-12T22:00:04 35901 APV7021030 2024-03-21T00:00:00 2024 3 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 866.19 2026-07-12T22:00:04 35902 0007021495 2024-03-01T00:00:00 2024 3 654712 Det Furn - Individual Chairs 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.14 2026-07-12T22:00:04 35903 APV6985836 2024-02-02T00:00:00 2024 3 555503 Office furniture 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 91.3 2026-07-12T22:00:04 35904 0007021495 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 174.31 2026-07-12T22:00:04 35905 HCM6878527 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 340.02 2026-07-12T22:00:04 35906 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 58263.27 2026-07-12T22:00:04 35907 APV6890863 2024-01-22T00:00:00 2024 3 531025 Prof Serv - Program Develop 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 0000052158 C and D WILLIAMS COMPANY, INC 4792.47 2026-07-12T22:00:04 35908 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244946 JAMES W SMITH 370.34 2026-07-12T22:00:04 35909 0007021495 2024-03-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, 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Children and Families Dept of Health and Human Services Adoption Assistance 0000322951 MARY FRANCISCO 101.71 2026-07-12T22:00:04 35913 APV7001581 2024-02-29T00:00:00 2024 3 599020 AdmOp-Registration 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000087019 JP MORGAN CHASE BANK 60.0 2026-07-12T22:00:04 35914 EXV6998936 2024-02-14T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 125.96 2026-07-12T22:00:04 35915 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 35916 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 23934.25 2026-07-12T22:00:04 35917 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169359 GRACE WILLIAMS 360.89 2026-07-12T22:00:04 35918 HCM6930310 2024-01-31T00:00:00 2024 3 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 13.59 2026-07-12T22:00:04 35919 0007002300 2024-03-01T00:00:00 2024 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 324.82 2026-07-12T22:00:04 35920 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 35921 0006983677 2024-01-31T00:00:00 2024 3 518796 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 1039.8 2026-07-12T22:00:04 35922 HCM6886575 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.05 2026-07-12T22:00:04 35923 APV6892823 2024-01-24T00:00:00 2024 3 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 731.39 2026-07-12T22:00:04 35924 APV6883374 2024-01-09T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000110526 MANCHESTER COMMUNITY SCHOOLS 285.65 2026-07-12T22:00:04 35925 HCM7007171 2024-03-13T00:00:00 2024 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.98 2026-07-12T22:00:04 35926 0006929376 2024-01-26T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 35927 HCM7007105 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 701.36 2026-07-12T22:00:04 35928 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 9647.04 2026-07-12T22:00:04 35929 0007021495 2024-03-01T00:00:00 2024 3 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.82 2026-07-12T22:00:04 35930 APV6989946 2024-02-09T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000407476 COMPLETE PIPE LINING LLC 7843.5 2026-07-12T22:00:04 35931 HCM6988928 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 8.58 2026-07-12T22:00:04 35932 HCM6886567 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7119.24 2026-07-12T22:00:04 35933 APV7021030 2024-03-21T00:00:00 2024 3 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 873.47 2026-07-12T22:00:04 35934 HCM6997041 2024-02-28T00:00:00 2024 3 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 2845.19 2026-07-12T22:00:04 35935 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 35936 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278034 SUSAN WILLIS 236.24 2026-07-12T22:00:04 35937 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 35938 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 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Projects 0000356668 TREE PROS INC 1296.0 2026-07-12T22:00:04 35942 HCM7007121 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 144.95 2026-07-12T22:00:04 35943 0006931396 2024-02-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.91 2026-07-12T22:00:04 35944 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 2090.84 2026-07-12T22:00:04 35945 APV6892823 2024-01-24T00:00:00 2024 3 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 305.26 2026-07-12T22:00:04 35946 APV7021030 2024-03-21T00:00:00 2024 3 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 428.37 2026-07-12T22:00:04 35947 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 35948 APV7005484 2024-03-06T00:00:00 2024 3 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 8874.9 2026-07-12T22:00:04 35949 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403734 RACHEL HOLLAND 1591.59 2026-07-12T22:00:04 35950 APV7021030 2024-03-21T00:00:00 2024 3 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 783.31 2026-07-12T22:00:04 35951 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 72.0 2026-07-12T22:00:04 35952 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306107 KENNEY ORTHOPEDICS INDIANAPOLIS LLC 14.0 2026-07-12T22:00:04 35953 0007021495 2024-03-01T00:00:00 2024 3 531016 Prof Serv - Office Management 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 0.35 2026-07-12T22:00:04 35954 HCM7007121 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 776.13 2026-07-12T22:00:04 35955 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 35956 APV6892823 2024-01-24T00:00:00 2024 3 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 455.39 2026-07-12T22:00:04 35957 EXV6998906 2024-02-19T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 150.92 2026-07-12T22:00:04 35958 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib 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 15286.9 2026-07-12T22:00:04 35959 HCM6997026 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.1 2026-07-12T22:00:04 35960 0006983677 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 338.26 2026-07-12T22:00:04 35961 0006877019 2024-01-08T00:00:00 2024 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 401.94 2026-07-12T22:00:04 35962 HCM6988946 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 410.98 2026-07-12T22:00:04 35963 HCM6997006 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 145.74 2026-07-12T22:00:04 35964 HCM6930339 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 19326.89 2026-07-12T22:00:04 35965 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055919 WHITLEY COUNTY CONSOLIDATED 14.0 2026-07-12T22:00:04 35966 APV6892823 2024-01-24T00:00:00 2024 3 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 1531.32 2026-07-12T22:00:04 35967 APV7021030 2024-03-21T00:00:00 2024 3 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 1334.91 2026-07-12T22:00:04 35968 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 35969 APV7005544 2024-03-06T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000004796 INDIANA UNIV 36403.77 2026-07-12T22:00:04 35970 HCM6878542 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 16.85 2026-07-12T22:00:04 35971 APV6892823 2024-01-24T00:00:00 2024 3 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 38.49 2026-07-12T22:00:04 35972 APV6991011 2024-02-13T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 1220.1 2026-07-12T22:00:04 35973 0007021536 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.22 2026-07-12T22:00:04 35974 0006987910 2024-02-08T00:00:00 2024 3 543022 Fac Main - Constrctn Material 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 0.0 2026-07-12T22:00:04 35975 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 35976 0007004237 2024-02-29T00:00:00 2024 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2358.6 2026-07-12T22:00:04 35977 0006887831 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 35978 HCM7007062 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 6.33 2026-07-12T22:00:04 35979 APV6966295 2024-01-29T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 7970.87 2026-07-12T22:00:04 35980 HCM6930281 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 28.95 2026-07-12T22:00:04 35981 HCM6878542 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1978.13 2026-07-12T22:00:04 35982 APV7019247 2024-03-19T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14699.99 2026-07-12T22:00:04 35983 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374787 MICHELE HALL-ROBERTSON 451.16 2026-07-12T22:00:04 35984 0006881928 2024-01-09T00:00:00 2024 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.03 2026-07-12T22:00:04 35985 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121983 CHRISTEL HOUSE ACADEMY INC 286.45 2026-07-12T22:00:04 35986 APV6998112 2024-02-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100628 KIDS VOICE OF INDIANA INC 125918.94 2026-07-12T22:00:04 35987 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000404973 LIBERTY GROVE SCHOOLS INC 35691.02 2026-07-12T22:00:04 35988 HCM6886576 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 70.64 2026-07-12T22:00:04 35989 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 35990 EXV7001759 2024-02-07T00:00:00 2024 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 107.72 2026-07-12T22:00:04 35991 HCM6886528 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.05 2026-07-12T22:00:04 35992 0007007189 2024-03-08T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3.05 2026-07-12T22:00:04 35993 0007023685 2024-03-26T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.36 2026-07-12T22:00:04 35994 0006949064 2024-02-08T00:00:00 2024 3 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 127.16 2026-07-12T22:00:04 35995 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 35996 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 35997 0006881928 2024-01-09T00:00:00 2024 3 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.13 2026-07-12T22:00:04 35998 APV7023978 2024-03-26T00:00:00 2024 3 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 1100.45 2026-07-12T22:00:04 35999 0006983663 2024-02-01T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.45 2026-07-12T22:00:04 36000 HCM7021663 2024-03-27T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 2962.45 2026-07-12T22:00:04 36001 0006985468 2024-01-31T00:00:00 2024 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -0.05 2026-07-12T22:00:04 36002 HCM6930333 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1047.6 2026-07-12T22:00:04 36003 APV6998527 2024-02-26T00:00:00 2024 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424793 JOSEPH N SLIPHER 120.0 2026-07-12T22:00:04 36004 HCM6878527 2024-01-03T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry 13.71 2026-07-12T22:00:04 36005 0006990705 2024-02-12T00:00:00 2024 3 654335 Parts charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 11.88 2026-07-12T22:00:04 36006 0007004237 2024-02-29T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 7.12 2026-07-12T22:00:04 36007 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337818 DONA STEWART 173.23 2026-07-12T22:00:04 36008 APV6996512 2024-02-22T00:00:00 2024 3 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 676.38 2026-07-12T22:00:04 36009 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 36010 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339241 JOYCE LECHLEITNER 192.47 2026-07-12T22:00:04 36011 APV6892823 2024-01-24T00:00:00 2024 3 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 399.38 2026-07-12T22:00:04 36012 0007021495 2024-03-01T00:00:00 2024 3 555503 Office furniture 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 36013 APV6996512 2024-02-22T00:00:00 2024 3 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 773.0 2026-07-12T22:00:04 36014 APV6892823 2024-01-24T00:00:00 2024 3 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 316.62 2026-07-12T22:00:04 36015 APV7004586 2024-03-05T00:00:00 2024 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000417316 THE BANCORP BANK N.A. 80.0 2026-07-12T22:00:04 36016 0007003167 2024-02-29T00:00:00 2024 3 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6.42 2026-07-12T22:00:04 36017 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 36018 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 50726.74 2026-07-12T22:00:04 36019 0007026414 2024-03-31T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1862.5 2026-07-12T22:00:04 36020 0006983617 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 123.53 2026-07-12T22:00:04 36021 0007025218 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 31.93 2026-07-12T22:00:04 36022 0007021536 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 36.48 2026-07-12T22:00:04 36023 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 36024 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 36025 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-07-12T22:00:04 36026 0006930449 2024-02-01T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4889747.45 2026-07-12T22:00:04 36027 APV6889914 2024-01-19T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000373024 WE BLOOM INC 94802.87 2026-07-12T22:00:04 36028 0007004237 2024-02-29T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36835.99 2026-07-12T22:00:04 36029 0006877019 2024-01-08T00:00:00 2024 3 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14.09 2026-07-12T22:00:04 36030 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 36031 0007021747 2024-03-01T00:00:00 2024 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.59 2026-07-12T22:00:04 36032 0007003274 2024-03-04T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -5.95 2026-07-12T22:00:04 36033 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib 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 22201.84 2026-07-12T22:00:04 36034 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 36035 APV6996512 2024-02-22T00:00:00 2024 3 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 610.26 2026-07-12T22:00:04 36036 0007010073 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 158.01 2026-07-12T22:00:04 36037 APV6892823 2024-01-24T00:00:00 2024 3 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 866.13 2026-07-12T22:00:04 36038 APV7009526 2024-03-12T00:00:00 2024 3 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 0000068039 EAST CHICAGO, CITY OF 985.05 2026-07-12T22:00:04 36039 HCM6988937 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 394.15 2026-07-12T22:00:04 36040 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 36041 APV6996512 2024-02-22T00:00:00 2024 3 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 640.78 2026-07-12T22:00:04 36042 0007022614 2024-03-25T00:00:00 2024 3 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 45.6 2026-07-12T22:00:04 36043 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 36044 0007021495 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.03 2026-07-12T22:00:04 36045 0006983752 2024-02-01T00:00:00 2024 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 10.02 2026-07-12T22:00:04 36046 HCM6988940 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 4.05 2026-07-12T22:00:04 36047 APV7003527 2024-03-04T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1846.1 2026-07-12T22:00:04 36048 APV7021030 2024-03-21T00:00:00 2024 3 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 39.37 2026-07-12T22:00:04 36049 APV6996512 2024-02-22T00:00:00 2024 3 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 743.51 2026-07-12T22:00:04 36050 APV7021030 2024-03-21T00:00:00 2024 3 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 334.67 2026-07-12T22:00:04 36051 APV6996512 2024-02-22T00:00:00 2024 3 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 1729.09 2026-07-12T22:00:04 36052 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 36053 0007026417 2024-03-31T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.03 2026-07-12T22:00:04 36054 0006930449 2024-02-01T00:00:00 2024 3 547064 SpOp-Photo Paint Related Art 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.69 2026-07-12T22:00:04 36055 HCM6886593 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 673.79 2026-07-12T22:00:04 36056 APV6996512 2024-02-22T00:00:00 2024 3 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 691.64 2026-07-12T22:00:04 36057 APV7005617 2024-03-06T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 185972.19 2026-07-12T22:00:04 36058 0007021495 2024-03-01T00:00:00 2024 3 547053 SpOp-Software licenses 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 14.52 2026-07-12T22:00:04 36059 0006965983 2024-02-08T00:00:00 2024 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 317.4 2026-07-12T22:00:04 36060 0007022595 2024-03-25T00:00:00 2024 3 531038 Prof Serv - Employment 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 0.0 2026-07-12T22:00:04 36061 0007002004 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 219.02 2026-07-12T22:00:04 36062 HCM6988978 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 59.45 2026-07-12T22:00:04 36063 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 36064 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 36065 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420463 DANYELLE L COATS 915.4 2026-07-12T22:00:04 36066 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 36067 HCM6930354 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 798.64 2026-07-12T22:00:04 36068 HCM7007121 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 400 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 81.1 2026-07-12T22:00:04 36069 0007004246 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 82.47 2026-07-12T22:00:04 36070 0007025221 2024-03-01T00:00:00 2024 3 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1383.27 2026-07-12T22:00:04 36071 ACC00G0002 2024-01-31T00:00:00 2024 3 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 0.73 2026-07-12T22:00:04 36072 HCM7021687 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 910.08 2026-07-12T22:00:04 36073 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 36074 0006999354 2024-02-27T00:00:00 2024 3 659304 Cyber Security-Baseline 57 Budget Agency 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 46.82 2026-07-12T22:00:04 36075 0007025254 2024-03-28T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9.08 2026-07-12T22:00:04 36076 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 36077 0006893245 2024-01-25T00:00:00 2024 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 51.65 2026-07-12T22:00:04 36078 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 36079 APV6994050 2024-02-16T00:00:00 2024 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 68.41 2026-07-12T22:00:04 36080 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 36081 APV7019206 2024-03-19T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 46.99 2026-07-12T22:00:04 36082 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 36083 0006999207 2024-02-27T00:00:00 2024 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -20.03 2026-07-12T22:00:04 36084 APV7021030 2024-03-21T00:00:00 2024 3 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 1061.67 2026-07-12T22:00:04 36085 ACC00G0001 2024-02-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -8341.24 2026-07-12T22:00:04 36086 APV7022985 2024-03-25T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA Mental 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. 252.92 2026-07-12T22:00:04 36087 0006881928 2024-01-09T00:00:00 2024 3 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 IV, and Title II, Discretionary Projects General Ledger Entry -1.52 2026-07-12T22:00:04 36088 APV6948547 2024-01-30T00:00:00 2024 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 12.33 2026-07-12T22:00:04 36089 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 35965.18 2026-07-12T22:00:04 36090 HCM6988926 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 233.33 2026-07-12T22:00:04 36091 HCM6988928 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 400 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 364.91 2026-07-12T22:00:04 36092 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251876 DOUGLAS SCOTT 369.11 2026-07-12T22:00:04 36093 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1003.0 2026-07-12T22:00:04 36094 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 36095 APV6892823 2024-01-24T00:00:00 2024 3 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 882.49 2026-07-12T22:00:04 36096 0006887815 2024-01-01T00:00:00 2024 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.24 2026-07-12T22:00:04 36097 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 228.8 2026-07-12T22:00:04 36098 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 36099 HCM6878542 2024-01-03T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 18.18 2026-07-12T22:00:04 36100 APV6996512 2024-02-22T00:00:00 2024 3 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 223.76 2026-07-12T22:00:04 36101 0006966016 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 146.0 2026-07-12T22:00:04 36102 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 863.36 2026-07-12T22:00:04 36103 APV7009579 2024-03-11T00:00:00 2024 3 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 2026-07-12T22:00:04 36104 APV6890821 2024-01-22T00:00:00 2024 3 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 0000051934 MACALLISTER MACHINERY CO INC 19811.0 2026-07-12T22:00:04 36105 APV7008659 2024-03-11T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 195927.89 2026-07-12T22:00:04 36106 APV6996512 2024-02-22T00:00:00 2024 3 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 793.35 2026-07-12T22:00:04 36107 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 36108 APV6886981 2024-01-16T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 171.54 2026-07-12T22:00:04 36109 EXV7006759 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 13.72 2026-07-12T22:00:04 36110 EXV7008901 2024-03-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 12.67 2026-07-12T22:00:04 36111 0006931396 2024-02-01T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 36112 0006993791 2024-02-19T00:00:00 2024 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 36113 APV6996512 2024-02-22T00:00:00 2024 3 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 508.15 2026-07-12T22:00:04 36114 0007003166 2024-02-29T00:00:00 2024 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.1 2026-07-12T22:00:04 36115 HCM6930333 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 30.05 2026-07-12T22:00:04 36116 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 37.0 2026-07-12T22:00:04 36117 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 36118 HCM7021671 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 231.73 2026-07-12T22:00:04 36119 0007004242 2024-02-29T00:00:00 2024 3 518796 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 6.91 2026-07-12T22:00:04 36120 APV7008321 2024-03-11T00:00:00 2024 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072260 TOWN OF BROOKSTON CLERK TREASURER 149588.33 2026-07-12T22:00:04 36121 APV6987447 2024-02-07T00:00:00 2024 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 1968.73 2026-07-12T22:00:04 36122 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 36123 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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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 2026-07-12T22:00:04 36128 APV6892823 2024-01-24T00:00:00 2024 3 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 1299.52 2026-07-12T22:00:04 36129 APV6995575 2024-02-21T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063898 ADAMS COUNTY 4500.5 2026-07-12T22:00:04 36130 0007001160 2024-03-08T00:00:00 2024 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency 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2026-07-12T22:00:04 36134 0007021536 2024-03-01T00:00:00 2024 3 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 General Ledger Entry 109.99 2026-07-12T22:00:04 36135 APV6888697 2024-01-18T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095068 A BETTER WAY SERVICES INC 4837.23 2026-07-12T22:00:04 36136 0007021495 2024-03-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.9 2026-07-12T22:00:04 36137 0007021512 2024-03-22T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 8.05 2026-07-12T22:00:04 36138 HCM6988978 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 80.85 2026-07-12T22:00:04 36139 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077445 TRI-CREEK SCHOOL CORP TREAS 50632.59 2026-07-12T22:00:04 36140 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 36141 APV6996512 2024-02-22T00:00:00 2024 3 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 370.34 2026-07-12T22:00:04 36142 0007021747 2024-03-01T00:00:00 2024 3 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.53 2026-07-12T22:00:04 36143 HCM6988872 2024-02-14T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 136.52 2026-07-12T22:00:04 36144 APV6890012 2024-01-19T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000239199 KERNS EXCAVATING LLC 85665.68 2026-07-12T22:00:04 36145 APV6892823 2024-01-24T00:00:00 2024 3 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 866.13 2026-07-12T22:00:04 36146 0007021536 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9952.86 2026-07-12T22:00:04 36147 APV7005552 2024-03-06T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000096015 COMMUNITY ACTION OF NORTHEAST 165.0 2026-07-12T22:00:04 36148 APV6892823 2024-01-24T00:00:00 2024 3 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 721.78 2026-07-12T22:00:04 36149 APV6892005 2024-01-22T00:00:00 2024 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 51.97 2026-07-12T22:00:04 36150 EXV6885427 2024-01-01T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 4.4 2026-07-12T22:00:04 36151 0007005221 2024-03-06T00:00:00 2024 3 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -679.25 2026-07-12T22:00:04 36152 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 9452.29 2026-07-12T22:00:04 36153 APV6892823 2024-01-24T00:00:00 2024 3 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 163.6 2026-07-12T22:00:04 36154 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 36155 HCM7007121 2024-03-13T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 39.42 2026-07-12T22:00:04 36156 EXV6886244 2024-01-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 31.57 2026-07-12T22:00:04 36157 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 36158 APV6881316 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 36159 HCM6930357 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 61274.24 2026-07-12T22:00:04 36160 HCM6886569 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1446.51 2026-07-12T22:00:04 36161 0006991646 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 36162 0006877019 2024-01-08T00:00:00 2024 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 24.26 2026-07-12T22:00:04 36163 APV6892823 2024-01-24T00:00:00 2024 3 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 419.59 2026-07-12T22:00:04 36164 HCM6997032 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 12.5 2026-07-12T22:00:04 36165 HCM7021682 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 214.99 2026-07-12T22:00:04 36166 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260308 DEVELOPMENTAL CHILDCARE INC 8772.45 2026-07-12T22:00:04 36167 HCM6988920 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 11.76 2026-07-12T22:00:04 36168 0007025270 2024-03-28T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 301.67 2026-07-12T22:00:04 36169 0006989792 2024-02-12T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3295280.77 2026-07-12T22:00:04 36170 APV6881274 2024-01-05T00:00:00 2024 3 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 0000056596 INVERIS TRAINING SOLUTIONS INC 26300.0 2026-07-12T22:00:04 36171 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 36172 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 36173 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 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 19630.03 2026-07-12T22:00:04 36174 HCM7021659 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.9 2026-07-12T22:00:04 36175 HCM6930339 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10243.91 2026-07-12T22:00:04 36176 HCM7021668 2024-03-27T00:00:00 2024 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.69 2026-07-12T22:00:04 36177 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 36178 HCM6886593 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 139.54 2026-07-12T22:00:04 36179 APV7021030 2024-03-21T00:00:00 2024 3 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 1486.29 2026-07-12T22:00:04 36180 0007021495 2024-03-01T00:00:00 2024 3 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5.12 2026-07-12T22:00:04 36181 0006885602 2024-01-12T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 36182 0007010140 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 154.64 2026-07-12T22:00:04 36183 APV6984934 2024-02-02T00:00:00 2024 3 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050992 MILESTONE CONTRACTORS LP 23055.78 2026-07-12T22:00:04 36184 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413987 JACLYN EGGLESTON 549.78 2026-07-12T22:00:04 36185 APV7021030 2024-03-21T00:00:00 2024 3 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 118.12 2026-07-12T22:00:04 36186 APV6892823 2024-01-24T00:00:00 2024 3 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 76.99 2026-07-12T22:00:04 36187 0007001150 2024-03-08T00:00:00 2024 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 110.53 2026-07-12T22:00:04 36188 APV6892811 2024-01-24T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC -112.91 2026-07-12T22:00:04 36189 APV6882157 2024-01-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000407487 PAULS PLAN MINISTRIES INC 8100.0 2026-07-12T22:00:04 36190 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107115 NEXT GENERATION CARE CONCEPTS INC 14812.17 2026-07-12T22:00:04 36191 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275194 APEX THERAPY CLINIC 14.0 2026-07-12T22:00:04 36192 APV7002610 2024-03-01T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 294725.61 2026-07-12T22:00:04 36193 0006992518 2024-02-15T00:00:00 2024 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 135.23 2026-07-12T22:00:04 36194 0006949026 2024-02-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.88 2026-07-12T22:00:04 36195 APV7002550 2024-03-01T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000078834 CLAY COMMUNITY SCHOOLS 17180.0 2026-07-12T22:00:04 36196 0007002249 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 139.18 2026-07-12T22:00:04 36197 HCM6878531 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 267.32 2026-07-12T22:00:04 36198 EXV6991340 2024-02-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 9.31 2026-07-12T22:00:04 36199 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 36200 HCM7007119 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 2.37 2026-07-12T22:00:04 36201 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237636 DANIEL C BERGMAN 493.78 2026-07-12T22:00:04 36202 0006990807 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.37 2026-07-12T22:00:04 36203 0007002249 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 6.24 2026-07-12T22:00:04 36204 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 36205 APV6996512 2024-02-22T00:00:00 2024 3 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 650.94 2026-07-12T22:00:04 36206 APV6995872 2024-02-21T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053322 CITY OF BLOOMINGTON 30900.0 2026-07-12T22:00:04 36207 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 279742.2 2026-07-12T22:00:04 36208 0006886447 2024-01-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-07-12T22:00:04 36209 APV6892823 2024-01-24T00:00:00 2024 3 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 712.15 2026-07-12T22:00:04 36210 APV6999545 2024-02-27T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400327 DELYAH DAVIDSON 305.13 2026-07-12T22:00:04 36211 APV7010399 2024-03-13T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000257665 HMA MEDICAID MARKET SOLUTIONS 7030.04 2026-07-12T22:00:04 36212 APV6882196 2024-01-08T00:00:00 2024 3 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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 38.29 2026-07-12T22:00:04 36288 0006986279 2024-02-06T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.78 2026-07-12T22:00:04 36289 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 36290 0007005278 2024-03-06T00:00:00 2024 3 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 167.79 2026-07-12T22:00:04 36291 APV6996581 2024-02-22T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000298292 PACIFIC PAINTING CO INC 658047.56 2026-07-12T22:00:04 36292 HCM6988942 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 11.54 2026-07-12T22:00:04 36293 APV6998362 2024-02-26T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000066611 MAPLE CITY HEALTH CARE CENTER INC 487.24 2026-07-12T22:00:04 36294 0007026052 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.0 2026-07-12T22:00:04 36295 APV6880515 2024-01-04T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 5300.0 2026-07-12T22:00:04 36296 HCM7021671 2024-03-27T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 1.84 2026-07-12T22:00:04 36297 HCM6988872 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4626.31 2026-07-12T22:00:04 36298 APV6885987 2024-01-12T00:00:00 2024 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000076067 OLD NATIONAL BANK 124.6 2026-07-12T22:00:04 36299 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 36300 0006992502 2024-02-15T00:00:00 2024 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 36301 HCM6988928 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 6.06 2026-07-12T22:00:04 36302 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 135.0 2026-07-12T22:00:04 36303 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077440 GREATER JASPER CONS SCHL TREAS 20195.72 2026-07-12T22:00:04 36304 0007001160 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1498.24 2026-07-12T22:00:04 36305 APV6881301 2024-01-05T00:00:00 2024 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004175 HUMPHREYS OUTDOOR POWER INC 15.0 2026-07-12T22:00:04 36306 HCM6886576 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 18.05 2026-07-12T22:00:04 36307 APV7021030 2024-03-21T00:00:00 2024 3 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 147.65 2026-07-12T22:00:04 36308 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 36309 0007026414 2024-03-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5.7 2026-07-12T22:00:04 36310 INV6879960 2024-01-03T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21.5 2026-07-12T22:00:04 36311 APV7008271 2024-03-11T00:00:00 2024 3 571200 Grants - Local School Systems 719 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. 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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 8773.0 2026-07-12T22:00:04 36337 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343386 DENISE TAYLOR 1454.07 2026-07-12T22:00:04 36338 0006992474 2024-02-15T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 16.57 2026-07-12T22:00:04 36339 0006966020 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.62 2026-07-12T22:00:04 36340 APV7007590 2024-03-08T00:00:00 2024 3 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. 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36350 APV7021030 2024-03-21T00:00:00 2024 3 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 418.72 2026-07-12T22:00:04 36351 APV7021030 2024-03-21T00:00:00 2024 3 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 617.75 2026-07-12T22:00:04 36352 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 36353 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social 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Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 36373 APV6884251 2024-01-10T00:00:00 2024 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000314650 NETA SCIENTIFIC INC 990.84 2026-07-12T22:00:04 36374 0006987094 2024-02-07T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 101.28 2026-07-12T22:00:04 36375 APV6889004 2024-01-18T00:00:00 2024 3 531038 Prof Serv - Employment 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. -3136.0 2026-07-12T22:00:04 36376 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 36377 APV7021030 2024-03-21T00:00:00 2024 3 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 370.29 2026-07-12T22:00:04 36378 APV7021030 2024-03-21T00:00:00 2024 3 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 314.97 2026-07-12T22:00:04 36379 APV6996512 2024-02-22T00:00:00 2024 3 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 895.05 2026-07-12T22:00:04 36380 HCM6997023 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 210.69 2026-07-12T22:00:04 36381 0006883107 2024-01-09T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security 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0000381181 ANGELA MOORE 98.43 2026-07-12T22:00:04 36438 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 36439 APV6996512 2024-02-22T00:00:00 2024 3 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 631.01 2026-07-12T22:00:04 36440 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 36441 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social 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Education Dept of Education Adult Education - Basic Grants to States 0000301655 HORIZON EDUCATION ALLIANCE INC 16025.0 2026-07-12T22:00:04 36468 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250445 SHERYL LEE CAREY 381.41 2026-07-12T22:00:04 36469 0007021495 2024-03-01T00:00:00 2024 3 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.76 2026-07-12T22:00:04 36470 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 36471 0007003156 2024-02-29T00:00:00 2024 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.6 2026-07-12T22:00:04 36472 HCM6997041 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 11.62 2026-07-12T22:00:04 36473 APV7007522 2024-03-07T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 17002.5 2026-07-12T22:00:04 36474 0006983714 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 124317.93 2026-07-12T22:00:04 36475 0007006079 2024-03-07T00:00:00 2024 3 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 4439.8 2026-07-12T22:00:04 36476 APV6966293 2024-01-23T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 14558.41 2026-07-12T22:00:04 36477 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 36478 HCM7021687 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1150.33 2026-07-12T22:00:04 36479 APV7003542 2024-03-04T00:00:00 2024 3 531038 Prof Serv - Employment 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. 12223.93 2026-07-12T22:00:04 36480 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 135.0 2026-07-12T22:00:04 36481 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 36482 0007005278 2024-03-06T00:00:00 2024 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 88.18 2026-07-12T22:00:04 36483 0006881074 2024-01-05T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title 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2024-01-31T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 22.06 2026-07-12T22:00:04 36488 0006930449 2024-02-01T00:00:00 2024 3 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.17 2026-07-12T22:00:04 36489 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 36490 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 36491 APV6929740 2024-01-26T00:00:00 2024 3 547020 SpOp-Housekeeping 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 0000405515 ODP BUSINESS SOLUTIONS LLC 203.96 2026-07-12T22:00:04 36492 HCM6988928 2024-02-14T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe 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 2026-07-12T22:00:04 36493 HCM6997032 2024-02-28T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 561.0 2026-07-12T22:00:04 36494 0007017201 2024-03-15T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.36 2026-07-12T22:00:04 36495 HCM6886591 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 183.71 2026-07-12T22:00:04 36496 APV6892823 2024-01-24T00:00:00 2024 3 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 370.51 2026-07-12T22:00:04 36497 APV6996465 2024-02-22T00:00:00 2024 3 532044 Main -Tree Trimming 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000098609 TREE MANN, INC 570.0 2026-07-12T22:00:04 36498 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 36499 0006988630 2024-02-09T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 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Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 145.74 2026-07-12T22:00:04 36504 0006984642 2024-02-02T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 36505 0006965983 2024-02-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.34 2026-07-12T22:00:04 36506 APV6888073 2024-01-16T00:00:00 2024 3 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000019192 WEST PUBLISHING CORP 195.0 2026-07-12T22:00:04 36507 APV6892823 2024-01-24T00:00:00 2024 3 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 866.13 2026-07-12T22:00:04 36508 APV6892823 2024-01-24T00:00:00 2024 3 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 1000.86 2026-07-12T22:00:04 36509 APV6987305 2024-02-07T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 36.72 2026-07-12T22:00:04 36510 APV6892823 2024-01-24T00:00:00 2024 3 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 701.78 2026-07-12T22:00:04 36511 0006994494 2024-02-20T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 36512 APV6985893 2024-02-05T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 7199.69 2026-07-12T22:00:04 36513 0006995477 2024-02-21T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency 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APV6986602 2024-02-06T00:00:00 2024 3 571209 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 53.69 2026-07-12T22:00:04 36518 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 20033.5 2026-07-12T22:00:04 36519 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107604 DYNAMIC EQUILIBRIUM INC 14.0 2026-07-12T22:00:04 36520 HCM6878527 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee 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3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.55 2026-07-12T22:00:04 36534 0006931396 2024-02-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 26.12 2026-07-12T22:00:04 36535 0007021495 2024-03-01T00:00:00 2024 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 474.81 2026-07-12T22:00:04 36536 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 36537 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 36538 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 36539 APV6892823 2024-01-24T00:00:00 2024 3 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 1154.84 2026-07-12T22:00:04 36540 APV6889004 2024-01-18T00:00:00 2024 3 531038 Prof Serv - Employment 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. 22673.49 2026-07-12T22:00:04 36541 APV7004508 2024-03-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 7133.21 2026-07-12T22:00:04 36542 HCM6988922 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 702.48 2026-07-12T22:00:04 36543 APV7021030 2024-03-21T00:00:00 2024 3 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 333.68 2026-07-12T22:00:04 36544 APV6996512 2024-02-22T00:00:00 2024 3 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 3796.06 2026-07-12T22:00:04 36545 APV6884339 2024-01-10T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 11952.04 2026-07-12T22:00:04 36546 APV7021958 2024-03-22T00:00:00 2024 3 531080 Prof Serv-Mental 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and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 36573 APV7005475 2024-03-06T00:00:00 2024 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 24.51 2026-07-12T22:00:04 36574 HCM6886576 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 64.89 2026-07-12T22:00:04 36575 HCM6996979 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000188370 CHAD WOODBURN 295.29 2026-07-12T22:00:04 36586 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 36587 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 36588 0007001078 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 608.66 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Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1185.86 2026-07-12T22:00:04 36593 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 36594 EXV6930013 2024-01-05T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating 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 2026-07-12T22:00:04 36595 HCM6997026 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Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 829.47 2026-07-12T22:00:04 36599 HCM6886579 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 560.75 2026-07-12T22:00:04 36600 APV6892823 2024-01-24T00:00:00 2024 3 580113 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 384.95 2026-07-12T22:00:04 36601 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405324 SHELIA K SPEARS 404.19 2026-07-12T22:00:04 36602 APV7021030 2024-03-21T00:00:00 2024 3 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 1668.58 2026-07-12T22:00:04 36603 APV6892641 2024-01-24T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053322 CITY OF BLOOMINGTON 1838.07 2026-07-12T22:00:04 36604 APV6892748 2024-01-24T00:00:00 2024 3 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 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Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 525.24 2026-07-12T22:00:04 36615 APV7021030 2024-03-21T00:00:00 2024 3 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 255.91 2026-07-12T22:00:04 36616 APV6996512 2024-02-22T00:00:00 2024 3 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 619.01 2026-07-12T22:00:04 36617 APV6996512 2024-02-22T00:00:00 2024 3 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 2309.66 2026-07-12T22:00:04 36618 0006931394 2024-02-01T00:00:00 2024 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 24.51 2026-07-12T22:00:04 36619 0007025278 2024-03-28T00:00:00 2024 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 150000.0 2026-07-12T22:00:04 36620 0006992474 2024-02-15T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 59.76 2026-07-12T22:00:04 36621 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APV6991049 2024-02-13T00:00:00 2024 3 571200 Grants - Local School Systems 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 507.07 2026-07-12T22:00:04 36632 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 36633 0006986297 2024-02-06T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 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Dept of Education Dept of Education Education Stabilization Fund 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 1494369.19 2026-07-12T22:00:04 36641 HCM6886577 2024-01-17T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 14724.58 2026-07-12T22:00:04 36642 APV6991822 2024-02-14T00:00:00 2024 3 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 4427.6 2026-07-12T22:00:04 36643 0007003278 2024-03-04T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.21 2026-07-12T22:00:04 36644 APV7001464 2024-02-29T00:00:00 2024 3 551101 Land 300 Natural Resources Capital Costs Land Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000109899 SHIRLEY HEINZE LAND TRUST INC 306000.0 2026-07-12T22:00:04 36645 HCM6878527 2024-01-03T00:00:00 2024 3 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 13.25 2026-07-12T22:00:04 36646 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 36647 APV6994639 2024-02-20T00:00:00 2024 3 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 2026-07-12T22:00:04 36648 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 36649 0007021495 2024-03-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 217.29 2026-07-12T22:00:04 36650 0007020703 2024-03-21T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.59 2026-07-12T22:00:04 36651 APV6996512 2024-02-22T00:00:00 2024 3 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 1082.33 2026-07-12T22:00:04 36652 HCM6930288 2024-01-31T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 21.95 2026-07-12T22:00:04 36653 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 36654 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 216617.74 2026-07-12T22:00:04 36655 HCM7007134 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 38.72 2026-07-12T22:00:04 36656 HCM7007114 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-07-12T22:00:04 36657 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 36658 HCM6886577 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 400 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 8.5 2026-07-12T22:00:04 36659 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 36660 APV6892823 2024-01-24T00:00:00 2024 3 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 135.5 2026-07-12T22:00:04 36661 HCM7021687 2024-03-27T00:00:00 2024 3 517003 Payroll Perf 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 1283.87 2026-07-12T22:00:04 36662 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 36663 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 36664 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 36665 HCM6930337 2024-01-31T00:00:00 2024 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 14.51 2026-07-12T22:00:04 36666 APV7019238 2024-03-19T00:00:00 2024 3 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 44.66 2026-07-12T22:00:04 36667 EXV6891358 2024-01-16T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 51.25 2026-07-12T22:00:04 36668 0006990719 2024-02-01T00:00:00 2024 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.83 2026-07-12T22:00:04 36669 HCM7007110 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 93.34 2026-07-12T22:00:04 36670 0007021536 2024-03-01T00:00:00 2024 3 531027 Prof Serv - Clerical 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6933.72 2026-07-12T22:00:04 36671 APV6892823 2024-01-24T00:00:00 2024 3 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 2077.17 2026-07-12T22:00:04 36672 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380366 THE PATH SCHOOL INC 8485.62 2026-07-12T22:00:04 36673 0006884815 2024-01-03T00:00:00 2024 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15.47 2026-07-12T22:00:04 36674 HCM6886575 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 85.28 2026-07-12T22:00:04 36675 HCM6930353 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-07-12T22:00:04 36676 APV6996512 2024-02-22T00:00:00 2024 3 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 892.21 2026-07-12T22:00:04 36677 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 36678 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396237 PAMELA CRAWFORD DAVIDSON 1440.13 2026-07-12T22:00:04 36679 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 36680 APV6996512 2024-02-22T00:00:00 2024 3 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 325.47 2026-07-12T22:00:04 36681 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 36682 HCM6886528 2024-01-17T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.13 2026-07-12T22:00:04 36683 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 36684 HCM6997082 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8680.12 2026-07-12T22:00:04 36685 APV6889060 2024-01-18T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 11736.33 2026-07-12T22:00:04 36686 0007026417 2024-03-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 689.88 2026-07-12T22:00:04 36687 HCM6886589 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 8.09 2026-07-12T22:00:04 36688 0007021495 2024-03-01T00:00:00 2024 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9581.83 2026-07-12T22:00:04 36689 0007000163 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -3.18 2026-07-12T22:00:04 36690 APV7021030 2024-03-21T00:00:00 2024 3 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 214.57 2026-07-12T22:00:04 36691 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 36692 HCM6997033 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 703.32 2026-07-12T22:00:04 36693 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 36694 0006949026 2024-02-01T00:00:00 2024 3 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1189.09 2026-07-12T22:00:04 36695 0007001178 2024-03-08T00:00:00 2024 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 667.77 2026-07-12T22:00:04 36696 0006886722 2024-01-16T00:00:00 2024 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Institutes of Health Dept of Health and Human Services Drug Use and Addiction Research Programs General Ledger Entry 366.59 2026-07-12T22:00:04 36697 HCM6878531 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 31.26 2026-07-12T22:00:04 36698 0007001160 2024-03-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 87.78 2026-07-12T22:00:04 36699 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 36700 0007001178 2024-03-08T00:00:00 2024 3 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 152891.72 2026-07-12T22:00:04 36701 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255298 RAYMOND P VANDERSCHANS 381.42 2026-07-12T22:00:04 36702 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 36703 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 36704 HCM6988939 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1087.53 2026-07-12T22:00:04 36705 APV6892823 2024-01-24T00:00:00 2024 3 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 585.5 2026-07-12T22:00:04 36706 APV6930665 2024-01-29T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 594.29 2026-07-12T22:00:04 36707 APV7021030 2024-03-21T00:00:00 2024 3 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 324.82 2026-07-12T22:00:04 36708 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368374 ANDREA HAIROPOULOS 288.71 2026-07-12T22:00:04 36709 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 36710 0007021536 2024-03-01T00:00:00 2024 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.13 2026-07-12T22:00:04 36711 APV6883338 2024-01-09T00:00:00 2024 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 44962.5 2026-07-12T22:00:04 36712 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077432 PENN HARRIS MADISON SCHL TREAS 467161.47 2026-07-12T22:00:04 36713 HCM6930339 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-07-12T22:00:04 36714 HCM6878527 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.36 2026-07-12T22:00:04 36715 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 19321.48 2026-07-12T22:00:04 36716 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 36717 0006948353 2024-01-30T00:00:00 2024 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 373857.89 2026-07-12T22:00:04 36718 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 36719 HCM7007121 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 400 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 921.14 2026-07-12T22:00:04 36720 0007003252 2024-03-04T00:00:00 2024 3 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-07-12T22:00:04 36721 0007021495 2024-03-01T00:00:00 2024 3 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17.26 2026-07-12T22:00:04 36722 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 36723 HCM6878549 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.89 2026-07-12T22:00:04 36724 0006985544 2024-02-05T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 67.74 2026-07-12T22:00:04 36725 HCM6930333 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 31.09 2026-07-12T22:00:04 36726 0007002274 2024-03-01T00:00:00 2024 3 580143 School Services 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 General Ledger Entry 54.37 2026-07-12T22:00:04 36727 APV6996465 2024-02-22T00:00:00 2024 3 543072 Main-BuildMat-Metals 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000278629 HD SUPPLY CONSTRUCTION SUPPLY LTD 1100.46 2026-07-12T22:00:04 36728 APV6999515 2024-02-27T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000405515 ODP BUSINESS SOLUTIONS LLC 138.1 2026-07-12T22:00:04 36729 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 36730 0006877005 2024-01-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 26.14 2026-07-12T22:00:04 36731 HCM6988928 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 504.38 2026-07-12T22:00:04 36732 APV6998400 2024-02-26T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 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Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000361694 INDIANA MONITORING AND REVIEW LLC 109.56 2026-07-12T22:00:04 36740 APV6998417 2024-02-26T00:00:00 2024 3 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 2859.72 2026-07-12T22:00:04 36741 0007004246 2024-02-29T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.93 2026-07-12T22:00:04 36742 EXV7019635 2024-03-14T00:00:00 2024 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration 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581090 CASE 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 251.0 2026-07-12T22:00:04 36747 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121964 M.S.D. 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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 1247.94 2026-07-12T22:00:04 36753 HCM7021626 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.18 2026-07-12T22:00:04 36754 HCM7021678 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 39283.6 2026-07-12T22:00:04 36755 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 36756 APV7003594 2024-03-04T00:00:00 2024 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000251492 MICHIGAN PUBLIC HEALTH INST 360.0 2026-07-12T22:00:04 36757 APV6892823 2024-01-24T00:00:00 2024 3 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 1153.11 2026-07-12T22:00:04 36758 0007021536 2024-03-01T00:00:00 2024 3 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 56.37 2026-07-12T22:00:04 36759 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 36760 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 36761 APV6996512 2024-02-22T00:00:00 2024 3 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 1383.27 2026-07-12T22:00:04 36762 0006885663 2024-01-12T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 8245.0 2026-07-12T22:00:04 36763 APV7021030 2024-03-21T00:00:00 2024 3 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 511.83 2026-07-12T22:00:04 36764 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 36765 APV7004566 2024-03-05T00:00:00 2024 3 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 605.67 2026-07-12T22:00:04 36766 APV6882144 2024-01-08T00:00:00 2024 3 571010 Grants - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409559 MARY M BUTCHER 534.39 2026-07-12T22:00:04 36808 0006881834 2024-01-08T00:00:00 2024 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.09 2026-07-12T22:00:04 36809 0007001171 2024-03-08T00:00:00 2024 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 12646.16 2026-07-12T22:00:04 36810 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 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 24370.23 2026-07-12T22:00:04 36811 APV7009356 2024-03-12T00:00:00 2024 3 555541 Camera equipment 32 Criminal Justice Institute Capital Costs Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 737.5 2026-07-12T22:00:04 36812 0007026417 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1078.77 2026-07-12T22:00:04 36813 HCM6930331 2024-01-31T00:00:00 2024 3 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 14.89 2026-07-12T22:00:04 36814 APV6948547 2024-01-30T00:00:00 2024 3 520106 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 14.96 2026-07-12T22:00:04 36815 0007000224 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.18 2026-07-12T22:00:04 36816 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 36817 0006992485 2024-02-15T00:00:00 2024 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 36818 HCM6988922 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.07 2026-07-12T22:00:04 36819 HCM6886596 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 12.64 2026-07-12T22:00:04 36820 0007018010 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 58.23 2026-07-12T22:00:04 36821 0006983703 2024-01-31T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.89 2026-07-12T22:00:04 36822 APV6892823 2024-01-24T00:00:00 2024 3 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 1020.11 2026-07-12T22:00:04 36823 0006890597 2024-01-22T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -81.8 2026-07-12T22:00:04 36824 APV7021030 2024-03-21T00:00:00 2024 3 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 571.69 2026-07-12T22:00:04 36825 0006990719 2024-02-01T00:00:00 2024 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.65 2026-07-12T22:00:04 36826 APV7021030 2024-03-21T00:00:00 2024 3 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 410.65 2026-07-12T22:00:04 36827 0006965942 2024-02-08T00:00:00 2024 3 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 184.69 2026-07-12T22:00:04 36828 APV6984195 2024-02-01T00:00:00 2024 3 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 816.91 2026-07-12T22:00:04 36829 APV6890863 2024-01-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000368007 INDIANA AIDS FUND INC 27839.41 2026-07-12T22:00:04 36830 APV6929733 2024-01-23T00:00:00 2024 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050026 FEDERAL EXPRESS CORPORATION 123.19 2026-07-12T22:00:04 36831 APV7016762 2024-03-14T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 4937.65 2026-07-12T22:00:04 36832 APV7021030 2024-03-21T00:00:00 2024 3 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 629.95 2026-07-12T22:00:04 36833 0006884052 2024-01-10T00:00:00 2024 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 6.66 2026-07-12T22:00:04 36834 0007021747 2024-03-01T00:00:00 2024 3 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.08 2026-07-12T22:00:04 36835 0007021747 2024-03-01T00:00:00 2024 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 207.25 2026-07-12T22:00:04 36836 APV6996512 2024-02-22T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 36837 0007026052 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.77 2026-07-12T22:00:04 36838 0007021495 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 533.28 2026-07-12T22:00:04 36839 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 36840 0006993701 2024-02-19T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 4.91 2026-07-12T22:00:04 36841 APV6987377 2024-02-07T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 36842 APV6993188 2024-02-16T00:00:00 2024 3 547053 SpOp-Software licenses 32 Criminal Justice Institute Supplies, Parts and Materials Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000012987 SHI INTERNATIONAL CORP 1711.08 2026-07-12T22:00:04 36843 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 36844 APV6889144 2024-01-18T00:00:00 2024 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 39726.02 2026-07-12T22:00:04 36845 HCM6878551 2024-01-03T00:00:00 2024 3 519503 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 13.85 2026-07-12T22:00:04 36846 HCM6997041 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 27.95 2026-07-12T22:00:04 36847 0007021536 2024-03-01T00:00:00 2024 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-07-12T22:00:04 36848 HCM7021685 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24122.99 2026-07-12T22:00:04 36849 APV6880497 2024-01-04T00:00:00 2024 3 548046 MedVet-Lab Supply 300 Natural Resources Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 692.15 2026-07-12T22:00:04 36850 APV6892823 2024-01-24T00:00:00 2024 3 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 673.65 2026-07-12T22:00:04 36851 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078183 SCOTTSBURG BLDG and LOAN ASSN 82.5 2026-07-12T22:00:04 36852 APV6992637 2024-02-15T00:00:00 2024 3 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Missing Children's Assistance 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 36853 APV7021030 2024-03-21T00:00:00 2024 3 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 1023.67 2026-07-12T22:00:04 36854 0007021747 2024-03-01T00:00:00 2024 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.02 2026-07-12T22:00:04 36855 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 36856 APV6996512 2024-02-22T00:00:00 2024 3 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 610.26 2026-07-12T22:00:04 36857 APV6996512 2024-02-22T00:00:00 2024 3 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 440.61 2026-07-12T22:00:04 36858 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 36859 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 36860 HCM7007121 2024-03-13T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1375.74 2026-07-12T22:00:04 36861 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 36862 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 36863 0007021495 2024-03-01T00:00:00 2024 3 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 6.43 2026-07-12T22:00:04 36864 0006990719 2024-02-01T00:00:00 2024 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2998.22 2026-07-12T22:00:04 36865 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 36866 0007023617 2024-03-26T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry -73.75 2026-07-12T22:00:04 36867 HCM6886627 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 107.94 2026-07-12T22:00:04 36868 APV6882157 2024-01-08T00:00:00 2024 3 571100 Grants - Counties 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 27500.0 2026-07-12T22:00:04 36869 0007021495 2024-03-01T00:00:00 2024 3 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12.93 2026-07-12T22:00:04 36870 APV6879020 2024-01-02T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 3649.44 2026-07-12T22:00:04 36871 APV6880605 2024-01-04T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 418.86 2026-07-12T22:00:04 36872 0007020743 2024-03-21T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.02 2026-07-12T22:00:04 36873 APV7018134 2024-03-17T00:00:00 2024 3 591035 NonRealEstRnt-Rec Equip 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 0000297036 DS SERVICES OF AMERICA INC 0.09 2026-07-12T22:00:04 36874 APV7021030 2024-03-21T00:00:00 2024 3 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 531.52 2026-07-12T22:00:04 36875 APV6892823 2024-01-24T00:00:00 2024 3 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 327.21 2026-07-12T22:00:04 36876 0006885664 2024-01-12T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 36877 APV6994008 2024-02-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000217395 HEALTH BY DESIGN, INC 17091.42 2026-07-12T22:00:04 36878 APV7021030 2024-03-21T00:00:00 2024 3 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 531.52 2026-07-12T22:00:04 36879 HCM7021669 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 400 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 1231.13 2026-07-12T22:00:04 36880 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 1235327.48 2026-07-12T22:00:04 36881 APV7016751 2024-03-14T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 500.0 2026-07-12T22:00:04 36882 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337870 LAWRENCE WILBON 492.15 2026-07-12T22:00:04 36883 APV7007590 2024-03-08T00:00:00 2024 3 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 892.99 2026-07-12T22:00:04 36884 APV6996479 2024-02-22T00:00:00 2024 3 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 32176.66 2026-07-12T22:00:04 36885 HCM7007171 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 557.71 2026-07-12T22:00:04 36886 0006992518 2024-02-15T00:00:00 2024 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.67 2026-07-12T22:00:04 36887 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 36888 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 36889 APV7021030 2024-03-21T00:00:00 2024 3 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 232.88 2026-07-12T22:00:04 36890 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 36891 HCM6878551 2024-01-03T00:00:00 2024 3 519503 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 7.15 2026-07-12T22:00:04 36892 HCM7021613 2024-03-27T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2781.03 2026-07-12T22:00:04 36893 HCM6886630 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 62.73 2026-07-12T22:00:04 36894 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 36895 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 36896 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388990 MICHELE L HAMMOND 478.86 2026-07-12T22:00:04 36897 HCM6878551 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 66.04 2026-07-12T22:00:04 36898 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193578 N. MONTGOMERY COMM SCHL TREAS 86586.83 2026-07-12T22:00:04 36899 APV6879595 2024-01-03T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 5418.0 2026-07-12T22:00:04 36900 EXV6995242 2024-02-01T00:00:00 2024 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 148.59 2026-07-12T22:00:04 36901 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 36902 APV6912104 2024-01-25T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 7000.0 2026-07-12T22:00:04 36903 0006983757 2024-01-31T00:00:00 2024 3 547038 SpOp-Recreation 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 6.69 2026-07-12T22:00:04 36904 APV6892823 2024-01-24T00:00:00 2024 3 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 227.7 2026-07-12T22:00:04 36905 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 36906 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 36907 APV6994857 2024-02-20T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -36499.04 2026-07-12T22:00:04 36908 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 36909 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 36910 APV6891874 2024-01-23T00:00:00 2024 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000419680 CRAIG W.F. HILSINGER 3058.0 2026-07-12T22:00:04 36911 APV7025474 2024-03-28T00:00:00 2024 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000087019 JP MORGAN CHASE BANK 68.08 2026-07-12T22:00:04 36912 0007021747 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.52 2026-07-12T22:00:04 36913 HCM7007114 2024-03-13T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.6 2026-07-12T22:00:04 36914 APV6879551 2024-01-03T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 632.29 2026-07-12T22:00:04 36915 HCM6878582 2024-01-03T00:00:00 2024 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 233.83 2026-07-12T22:00:04 36916 0007021747 2024-03-01T00:00:00 2024 3 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.42 2026-07-12T22:00:04 36917 APV7021030 2024-03-21T00:00:00 2024 3 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 752.99 2026-07-12T22:00:04 36918 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 36919 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 36920 APV6988258 2024-02-08T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 14935.52 2026-07-12T22:00:04 36921 0007004262 2024-02-29T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1906.52 2026-07-12T22:00:04 36922 HCM6988928 2024-02-14T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2621.4 2026-07-12T22:00:04 36923 APV6892823 2024-01-24T00:00:00 2024 3 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 182.85 2026-07-12T22:00:04 36924 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 36925 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 36926 0007026308 2024-03-31T00:00:00 2024 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4686.15 2026-07-12T22:00:04 36927 0007026308 2024-03-31T00:00:00 2024 3 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 56.03 2026-07-12T22:00:04 36928 0007021747 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 36929 HCM7007171 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6722.4 2026-07-12T22:00:04 36930 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248314 CHRISTINA LYNN SHORT 552.38 2026-07-12T22:00:04 36931 0006881840 2024-01-08T00:00:00 2024 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -10.61 2026-07-12T22:00:04 36932 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 36933 APV6997526 2024-02-23T00:00:00 2024 3 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 7869.74 2026-07-12T22:00:04 36934 0007024414 2024-03-27T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 25.0 2026-07-12T22:00:04 36935 0006983757 2024-01-31T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 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 0.26 2026-07-12T22:00:04 36936 APV6930736 2024-01-29T00:00:00 2024 3 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 36937 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 36938 0006877005 2024-01-08T00:00:00 2024 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4159.8 2026-07-12T22:00:04 36939 APV6881958 2024-01-08T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053841 ST JOSEPH COUNTY 28068.98 2026-07-12T22:00:04 36940 HCM7021663 2024-03-27T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 175.06 2026-07-12T22:00:04 36941 0006929464 2024-01-26T00:00:00 2024 3 510101 Payroll Salaries & Wages 210 Insurance Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 59983.17 2026-07-12T22:00:04 36942 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409579 AMBER JO THOMPSON 1337.03 2026-07-12T22:00:04 36943 APV7002519 2024-03-01T00:00:00 2024 3 571100 Grants - Counties 400 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 1666.67 2026-07-12T22:00:04 36944 0007021747 2024-03-01T00:00:00 2024 3 544040 Inf Main-Bridge Materials 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 0.31 2026-07-12T22:00:04 36945 0006965983 2024-02-08T00:00:00 2024 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1694.8 2026-07-12T22:00:04 36946 APV6996512 2024-02-22T00:00:00 2024 3 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 2231.94 2026-07-12T22:00:04 36947 0007021495 2024-03-01T00:00:00 2024 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.01 2026-07-12T22:00:04 36948 0007020721 2024-03-21T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -1.65 2026-07-12T22:00:04 36949 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 862.0 2026-07-12T22:00:04 36950 0006877005 2024-01-08T00:00:00 2024 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1503.1 2026-07-12T22:00:04 36951 APV6930500 2024-01-29T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 18532.89 2026-07-12T22:00:04 36952 HCM6930388 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 4256.96 2026-07-12T22:00:04 36953 0007026052 2024-03-27T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 179.63 2026-07-12T22:00:04 36954 HCM6878547 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 18230.03 2026-07-12T22:00:04 36955 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 36956 0006983659 2024-02-01T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5041584.11 2026-07-12T22:00:04 36957 APV6996512 2024-02-22T00:00:00 2024 3 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 223.76 2026-07-12T22:00:04 36958 APV6912147 2024-01-25T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000342840 CENTER FOR INTERFAITH COOPERATION INC 19978.65 2026-07-12T22:00:04 36959 APV6996512 2024-02-22T00:00:00 2024 3 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 634.07 2026-07-12T22:00:04 36960 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 504838.71 2026-07-12T22:00:04 36961 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 36962 HCM6930348 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 129.18 2026-07-12T22:00:04 36963 0007010073 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 270.19 2026-07-12T22:00:04 36964 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 475.84 2026-07-12T22:00:04 36965 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 36966 0007021495 2024-03-01T00:00:00 2024 3 599223 AdmOp-EmpReimb-Supplier Genera 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 2026-07-12T22:00:04 36967 HCM6996983 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 336.01 2026-07-12T22:00:04 36968 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 36969 0007000219 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 79.7 2026-07-12T22:00:04 36970 APV6996512 2024-02-22T00:00:00 2024 3 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 1322.24 2026-07-12T22:00:04 36971 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 36972 APV7023889 2024-03-26T00:00:00 2024 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 1830.0 2026-07-12T22:00:04 36973 HCM6886580 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 145.91 2026-07-12T22:00:04 36974 0006878585 2024-01-02T00:00:00 2024 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 108.04 2026-07-12T22:00:04 36975 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 27972.9 2026-07-12T22:00:04 36976 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 190.57 2026-07-12T22:00:04 36977 APV7021030 2024-03-21T00:00:00 2024 3 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 275.61 2026-07-12T22:00:04 36978 APV6892823 2024-01-24T00:00:00 2024 3 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 2987.95 2026-07-12T22:00:04 36979 EXV6988441 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 53.6 2026-07-12T22:00:04 36980 HCM6886571 2024-01-17T00:00:00 2024 3 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 16.56 2026-07-12T22:00:04 36981 0007003167 2024-02-29T00:00:00 2024 3 659302 Cyber Security-Confidential 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 119.92 2026-07-12T22:00:04 36982 APV6879585 2024-01-03T00:00:00 2024 3 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000401699 PREMIER PORTA POTTY INC 296.25 2026-07-12T22:00:04 36983 HCM6878477 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2943.13 2026-07-12T22:00:04 36984 APV7021030 2024-03-21T00:00:00 2024 3 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 472.47 2026-07-12T22:00:04 36985 0007000122 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.85 2026-07-12T22:00:04 36986 EXV7010679 2024-03-01T00:00:00 2024 3 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 30.0 2026-07-12T22:00:04 36987 0007019062 2024-03-19T00:00:00 2024 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 814.79 2026-07-12T22:00:04 36988 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000238941 EASTERN GREENE SCHOOLS 367.02 2026-07-12T22:00:04 36989 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 36990 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212229 ORLEANS FAMILY HEALTH 14.0 2026-07-12T22:00:04 36991 HCM6886575 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 21816.36 2026-07-12T22:00:04 36992 0006991525 2024-02-14T00:00:00 2024 3 517003 Payroll Perf 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 57.44 2026-07-12T22:00:04 36993 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 36994 HCM6878533 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 99.33 2026-07-12T22:00:04 36995 ACC00I0002 2024-03-31T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 149.92 2026-07-12T22:00:04 36996 0006992415 2024-02-15T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -147.46 2026-07-12T22:00:04 36997 0006877005 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 64.85 2026-07-12T22:00:04 36998 HCM6997041 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 162.6 2026-07-12T22:00:04 36999 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 37000 0006879316 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1817.83 2026-07-12T22:00:04 37001 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 37002 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 37003 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 37004 APV7021030 2024-03-21T00:00:00 2024 3 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 157.48 2026-07-12T22:00:04 37005 APV6989256 2024-02-09T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 -9294.32 2026-07-12T22:00:04 37006 0007004254 2024-02-29T00:00:00 2024 3 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 0.66 2026-07-12T22:00:04 37007 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37008 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 37009 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 37010 APV7000256 2024-02-28T00:00:00 2024 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 37011 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 37012 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 37013 0006877026 2024-01-08T00:00:00 2024 3 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.5 2026-07-12T22:00:04 37014 APV7018283 2024-03-18T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 41.54 2026-07-12T22:00:04 37015 0006992502 2024-02-15T00:00:00 2024 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 37016 HCM6886528 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 11.1 2026-07-12T22:00:04 37017 APV6996485 2024-02-22T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076863 SOCIAL HEALTH ASSOC OF IND INC 2500.0 2026-07-12T22:00:04 37018 0006881003 2024-01-03T00:00:00 2024 3 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 494.0 2026-07-12T22:00:04 37019 0007006037 2024-03-07T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 37020 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37021 HCM7007114 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 75.82 2026-07-12T22:00:04 37022 0007021747 2024-03-01T00:00:00 2024 3 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.15 2026-07-12T22:00:04 37023 HCM7021663 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 3205.98 2026-07-12T22:00:04 37024 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 37025 APV6892823 2024-01-24T00:00:00 2024 3 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 519.68 2026-07-12T22:00:04 37026 APV6996512 2024-02-22T00:00:00 2024 3 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 607.42 2026-07-12T22:00:04 37027 APV6991108 2024-02-13T00:00:00 2024 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000349500 BARNES AND NOBLE EDUCATION INC 3923.17 2026-07-12T22:00:04 37028 HCM6988922 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 259.11 2026-07-12T22:00:04 37029 APV6885057 2024-01-11T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 0.0 2026-07-12T22:00:04 37030 HCM6878477 2024-01-03T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 35.31 2026-07-12T22:00:04 37031 HCM6997026 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 740.63 2026-07-12T22:00:04 37032 0006949064 2024-02-08T00:00:00 2024 3 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 114.36 2026-07-12T22:00:04 37033 EXV6986819 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 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 104.9 2026-07-12T22:00:04 37034 HCM6930281 2024-01-31T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1656.65 2026-07-12T22:00:04 37035 APV6996512 2024-02-22T00:00:00 2024 3 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 752.66 2026-07-12T22:00:04 37036 APV6987134 2024-02-07T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000108310 CHILD ADVOCACY CENTER OF 9016.19 2026-07-12T22:00:04 37037 0007021495 2024-03-01T00:00:00 2024 3 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.82 2026-07-12T22:00:04 37038 0006931399 2024-02-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.69 2026-07-12T22:00:04 37039 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304072 TOMMY GARDNER 346.45 2026-07-12T22:00:04 37040 0007027463 2024-03-31T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3995.4 2026-07-12T22:00:04 37041 0006888543 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.5 2026-07-12T22:00:04 37042 0006877005 2024-01-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 117.63 2026-07-12T22:00:04 37043 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 37044 APV6998367 2024-02-26T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 231.0 2026-07-12T22:00:04 37045 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 37046 APV6990210 2024-02-12T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000369490 REFRESH (F5) INC 37903.4 2026-07-12T22:00:04 37047 0006999274 2024-02-27T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 253.66 2026-07-12T22:00:04 37048 0007019056 2024-03-19T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1019.8 2026-07-12T22:00:04 37049 APV6996512 2024-02-22T00:00:00 2024 3 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 874.72 2026-07-12T22:00:04 37050 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 37051 HCM7021669 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 8.92 2026-07-12T22:00:04 37052 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365293 PAUL SULLIVAN 327.2 2026-07-12T22:00:04 37053 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-07-12T22:00:04 37054 APV7024556 2024-03-27T00:00:00 2024 3 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000055554 FLOYD COUNTY 40026.19 2026-07-12T22:00:04 37055 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424756 TERESA L THOMAS 14.0 2026-07-12T22:00:04 37056 EXV7028114 2024-03-25T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-07-12T22:00:04 37057 APV7004458 2024-03-05T00:00:00 2024 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 334.11 2026-07-12T22:00:04 37058 APV6989987 2024-02-12T00:00:00 2024 3 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000221336 AT and T MOBILITY 944.66 2026-07-12T22:00:04 37059 0006877005 2024-01-08T00:00:00 2024 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.01 2026-07-12T22:00:04 37060 HCM7021663 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 15303.31 2026-07-12T22:00:04 37061 APV7022054 2024-03-22T00:00:00 2024 3 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 21236.65 2026-07-12T22:00:04 37062 APV6997403 2024-02-23T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 10000.0 2026-07-12T22:00:04 37063 0006949027 2024-02-01T00:00:00 2024 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 83.81 2026-07-12T22:00:04 37064 EXV6891309 2024-01-04T00:00:00 2024 3 595110 InState Travel - Mileage 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 172.48 2026-07-12T22:00:04 37065 ACC00F0002 2024-01-01T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -152841.3 2026-07-12T22:00:04 37066 HCM7021671 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 397.57 2026-07-12T22:00:04 37067 APV7021030 2024-03-21T00:00:00 2024 3 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 293.32 2026-07-12T22:00:04 37068 APV6999545 2024-02-27T00:00:00 2024 3 580113 Dir Supp - 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Expenses Fees Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 16.73 2026-07-12T22:00:04 37133 0006993797 2024-02-19T00:00:00 2024 3 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 456.3 2026-07-12T22:00:04 37134 APV7020801 2024-03-21T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000107284 SAFE PASSAGE, INC. 60352.0 2026-07-12T22:00:04 37135 APV7021030 2024-03-21T00:00:00 2024 3 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 236.24 2026-07-12T22:00:04 37136 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 37137 HCM6878533 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.13 2026-07-12T22:00:04 37138 APV6890916 2024-01-22T00:00:00 2024 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000418842 TRAVIS GARRISON 352.0 2026-07-12T22:00:04 37139 HCM6997033 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15918.6 2026-07-12T22:00:04 37140 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 89.0 2026-07-12T22:00:04 37141 HCM6930353 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 6.65 2026-07-12T22:00:04 37142 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37143 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375516 MANDY THOMAS 476.82 2026-07-12T22:00:04 37144 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 37145 APV6996512 2024-02-22T00:00:00 2024 3 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 1322.25 2026-07-12T22:00:04 37146 HCM7021669 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 75.0 2026-07-12T22:00:04 37147 APV7021030 2024-03-21T00:00:00 2024 3 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 1055.38 2026-07-12T22:00:04 37148 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 37149 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 37150 APV6892823 2024-01-24T00:00:00 2024 3 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 866.71 2026-07-12T22:00:04 37151 APV6888697 2024-01-18T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064853 TIPPECANOE COUNTY GOVERNMENT 37672.79 2026-07-12T22:00:04 37152 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 37153 HCM6886521 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.23 2026-07-12T22:00:04 37154 HCM6886571 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 421.18 2026-07-12T22:00:04 37155 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 37156 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 37157 APV6892823 2024-01-24T00:00:00 2024 3 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 750.65 2026-07-12T22:00:04 37158 0007004262 2024-02-29T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 33.9 2026-07-12T22:00:04 37159 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37160 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405888 RYAN RW KUIPER 1262.86 2026-07-12T22:00:04 37161 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37162 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37163 APV6996512 2024-02-22T00:00:00 2024 3 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 300.86 2026-07-12T22:00:04 37164 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382163 RYAN NICHOLAS 481.18 2026-07-12T22:00:04 37165 HCM7021671 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 209.9 2026-07-12T22:00:04 37166 APV6912206 2024-01-25T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 56751.39 2026-07-12T22:00:04 37167 APV7024865 2024-03-27T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 24515.92 2026-07-12T22:00:04 37168 APV7022006 2024-03-22T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 13354.0 2026-07-12T22:00:04 37169 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 37170 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37171 HCM6886576 2024-01-17T00:00:00 2024 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.18 2026-07-12T22:00:04 37172 0007021495 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.14 2026-07-12T22:00:04 37173 HCM6988946 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6171.47 2026-07-12T22:00:04 37174 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173451 DANA MCGRATH 382.64 2026-07-12T22:00:04 37175 APV7021030 2024-03-21T00:00:00 2024 3 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 617.75 2026-07-12T22:00:04 37176 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 155.0 2026-07-12T22:00:04 37177 APV6966291 2024-01-18T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2134.55 2026-07-12T22:00:04 37178 HCM7007121 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4.35 2026-07-12T22:00:04 37179 0007004254 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.72 2026-07-12T22:00:04 37180 HCM6886577 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 2.0 2026-07-12T22:00:04 37181 APV6881311 2024-01-05T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 3.5 2026-07-12T22:00:04 37182 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 37183 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 37184 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 14961.1 2026-07-12T22:00:04 37185 HCM7007137 2024-03-13T00:00:00 2024 3 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 250.0 2026-07-12T22:00:04 37186 HCM6878508 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 919.38 2026-07-12T22:00:04 37187 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193719 PORTER TWP SCHOOL TREASURER 19941.19 2026-07-12T22:00:04 37188 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 90380.86 2026-07-12T22:00:04 37189 APV6892823 2024-01-24T00:00:00 2024 3 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 455.39 2026-07-12T22:00:04 37190 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193599 MOORESVILLE CONS SCHL TREAS 146861.87 2026-07-12T22:00:04 37191 APV6892823 2024-01-24T00:00:00 2024 3 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 115.48 2026-07-12T22:00:04 37192 APV6892098 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 3179.25 2026-07-12T22:00:04 37193 0007021540 2024-03-22T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24709.0 2026-07-12T22:00:04 37194 0006985481 2024-02-05T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -50618.0 2026-07-12T22:00:04 37195 APV6996512 2024-02-22T00:00:00 2024 3 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 976.42 2026-07-12T22:00:04 37196 APV6996512 2024-02-22T00:00:00 2024 3 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 566.33 2026-07-12T22:00:04 37197 APV6886047 2024-01-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000054575 DEKALB COUNTY 91200.0 2026-07-12T22:00:04 37198 HCM6878464 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 194.59 2026-07-12T22:00:04 37199 APV6996512 2024-02-22T00:00:00 2024 3 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 254.27 2026-07-12T22:00:04 37200 HCM6930333 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 65.15 2026-07-12T22:00:04 37201 0006992474 2024-02-15T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 128.0 2026-07-12T22:00:04 37202 0006965945 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 54.0 2026-07-12T22:00:04 37203 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 56150.64 2026-07-12T22:00:04 37204 0007021536 2024-03-01T00:00:00 2024 3 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.13 2026-07-12T22:00:04 37205 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 37206 APV6891934 2024-01-23T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 102156.64 2026-07-12T22:00:04 37207 0006931397 2024-02-01T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 15.85 2026-07-12T22:00:04 37208 HCM7021669 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 400 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 511.73 2026-07-12T22:00:04 37209 EXV7019577 2024-03-12T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 45.5 2026-07-12T22:00:04 37210 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 78.18 2026-07-12T22:00:04 37211 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 37212 HCM6878533 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 628.1 2026-07-12T22:00:04 37213 0007021747 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6.08 2026-07-12T22:00:04 37214 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 37215 0006965918 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 37216 HCM6878525 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.4 2026-07-12T22:00:04 37217 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 37218 APV7018360 2024-03-18T00:00:00 2024 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 173.89 2026-07-12T22:00:04 37219 APV6996512 2024-02-22T00:00:00 2024 3 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 732.32 2026-07-12T22:00:04 37220 APV6881110 2024-01-05T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.05 2026-07-12T22:00:04 37221 APV7025490 2024-03-28T00:00:00 2024 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 202.6 2026-07-12T22:00:04 37222 HCM7021669 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 649.79 2026-07-12T22:00:04 37223 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 37224 0006884038 2024-01-10T00:00:00 2024 3 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1732.69 2026-07-12T22:00:04 37225 0007021495 2024-03-01T00:00:00 2024 3 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.26 2026-07-12T22:00:04 37226 APV6879628 2024-01-03T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412245 BRIAN SMITH LAW GROUP PC 1000.0 2026-07-12T22:00:04 37227 APV6888931 2024-01-18T00:00:00 2024 3 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 37228 0006876987 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1125.89 2026-07-12T22:00:04 37229 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094828 JACKSON COUNTY BANK 99.0 2026-07-12T22:00:04 37230 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37231 APV7021030 2024-03-21T00:00:00 2024 3 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 275.61 2026-07-12T22:00:04 37232 0006985501 2024-02-05T00:00:00 2024 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.0 2026-07-12T22:00:04 37233 0007021747 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 37234 0006931394 2024-02-01T00:00:00 2024 3 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.84 2026-07-12T22:00:04 37235 APV7021030 2024-03-21T00:00:00 2024 3 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 669.33 2026-07-12T22:00:04 37236 APV6890674 2024-01-22T00:00:00 2024 3 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 0000109828 INDIANAPOLIS INTERPRETERS INC 8.82 2026-07-12T22:00:04 37237 HCM6997030 2024-02-28T00:00:00 2024 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 40.58 2026-07-12T22:00:04 37238 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333399 KELLI BURNER-ELLIS 96.24 2026-07-12T22:00:04 37239 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37240 APV7017520 2024-03-15T00:00:00 2024 3 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 9058.0 2026-07-12T22:00:04 37241 HCM6930337 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 351 Brd of Animal 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 Medical Reserve Corps Small Grant Program General Ledger Entry 68.41 2026-07-12T22:00:04 37242 APV6996581 2024-02-22T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 15881.84 2026-07-12T22:00:04 37243 0006965952 2024-01-31T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 37244 0006881826 2024-01-08T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -3.62 2026-07-12T22:00:04 37245 0006884052 2024-01-10T00:00:00 2024 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 38.27 2026-07-12T22:00:04 37246 APV7021030 2024-03-21T00:00:00 2024 3 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 418.72 2026-07-12T22:00:04 37247 APV7021030 2024-03-21T00:00:00 2024 3 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 582.12 2026-07-12T22:00:04 37248 0006880275 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 583.3 2026-07-12T22:00:04 37249 APV7016679 2024-03-14T00:00:00 2024 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000420143 LEE ENTERPRISES INC 24.63 2026-07-12T22:00:04 37250 HCM6997051 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 33.64 2026-07-12T22:00:04 37251 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 37252 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-07-12T22:00:04 37253 HCM7021668 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 9.64 2026-07-12T22:00:04 37254 0007021495 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.19 2026-07-12T22:00:04 37255 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37256 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37257 HCM6930348 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1898.14 2026-07-12T22:00:04 37258 0006983724 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 48.38 2026-07-12T22:00:04 37259 APV6992759 2024-02-14T00:00:00 2024 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 789052.56 2026-07-12T22:00:04 37260 HCM6988928 2024-02-14T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 37261 APV6929818 2024-01-26T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060276 CITY OF MOUNT VERNON 1412.31 2026-07-12T22:00:04 37262 APV6996512 2024-02-22T00:00:00 2024 3 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 589.92 2026-07-12T22:00:04 37263 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 37264 0006983757 2024-01-31T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 24.15 2026-07-12T22:00:04 37265 HCM6930339 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4889.56 2026-07-12T22:00:04 37266 APV7021030 2024-03-21T00:00:00 2024 3 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 511.83 2026-07-12T22:00:04 37267 APV6880601 2024-01-04T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000002714 NOW COURIER INC 485.24 2026-07-12T22:00:04 37268 APV7022006 2024-03-22T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 27547.0 2026-07-12T22:00:04 37269 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 78.0 2026-07-12T22:00:04 37270 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37271 0006884052 2024-01-10T00:00:00 2024 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 381.43 2026-07-12T22:00:04 37272 APV6948627 2024-01-30T00:00:00 2024 3 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 1274.3 2026-07-12T22:00:04 37273 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300139 PERRY YODER 748.07 2026-07-12T22:00:04 37274 ARD7022195 2024-03-22T00:00:00 2024 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 37275 0007021747 2024-03-01T00:00:00 2024 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.18 2026-07-12T22:00:04 37276 0006876997 2024-01-08T00:00:00 2024 3 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 98.0 2026-07-12T22:00:04 37277 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333763 LAFAYETTE REGIONAL REHABILITATION HOSPIT 14.0 2026-07-12T22:00:04 37278 APV7007530 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet 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 2785.44 2026-07-12T22:00:04 37279 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37280 APV6892823 2024-01-24T00:00:00 2024 3 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 644.78 2026-07-12T22:00:04 37281 HCM6878542 2024-01-03T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 31.58 2026-07-12T22:00:04 37282 APV7021030 2024-03-21T00:00:00 2024 3 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 2897.18 2026-07-12T22:00:04 37283 APV7023889 2024-03-26T00:00:00 2024 3 539022 Prog Op-HAZARD WASTE REMOVAL 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000253762 SSI SERVICES LLC 7250.0 2026-07-12T22:00:04 37284 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 30713.96 2026-07-12T22:00:04 37285 HCM6997032 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 59.42 2026-07-12T22:00:04 37286 0007021495 2024-03-01T00:00:00 2024 3 595560 OutoSt Travel - Motor Pool 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 3.97 2026-07-12T22:00:04 37287 APV7006426 2024-03-07T00:00:00 2024 3 580112 Adoption Support - Need 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 626.08 2026-07-12T22:00:04 37288 0007021747 2024-03-01T00:00:00 2024 3 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 0.12 2026-07-12T22:00:04 37289 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 37290 APV6996512 2024-02-22T00:00:00 2024 3 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 671.3 2026-07-12T22:00:04 37291 0007024495 2024-03-27T00:00:00 2024 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -1.92 2026-07-12T22:00:04 37292 0006986287 2024-02-06T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11760.77 2026-07-12T22:00:04 37293 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37294 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407365 AUBREY J NEARPASS 999.83 2026-07-12T22:00:04 37295 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 37296 HCM6988928 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 659.68 2026-07-12T22:00:04 37297 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 19942.9 2026-07-12T22:00:04 37298 0006887888 2024-01-17T00:00:00 2024 3 659277 Server Management 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 547.72 2026-07-12T22:00:04 37299 0006949027 2024-02-01T00:00:00 2024 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.76 2026-07-12T22:00:04 37300 0007022693 2024-03-25T00:00:00 2024 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.1 2026-07-12T22:00:04 37301 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 187033.17 2026-07-12T22:00:04 37302 HCM6878527 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 116.52 2026-07-12T22:00:04 37303 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244797 MELANIE SOMMER 461.94 2026-07-12T22:00:04 37304 0007003249 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3957.28 2026-07-12T22:00:04 37305 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 37306 HCM6997034 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 105.02 2026-07-12T22:00:04 37307 APV6994031 2024-02-19T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000053320 CITY OF ANDERSON 66.98 2026-07-12T22:00:04 37308 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248961 AMANDA JO WALLACE 370.35 2026-07-12T22:00:04 37309 APV7021030 2024-03-21T00:00:00 2024 3 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 374.03 2026-07-12T22:00:04 37310 APV6929702 2024-01-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054168 CLARK COUNTY, STATE OF INDIANA 5138.99 2026-07-12T22:00:04 37311 APV6992695 2024-02-15T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 37312 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000094929 WABASH COUNTY YMCA 11296.93 2026-07-12T22:00:04 37313 0006931394 2024-02-01T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 118.6 2026-07-12T22:00:04 37314 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 238.0 2026-07-12T22:00:04 37315 HCM7007121 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12326.87 2026-07-12T22:00:04 37316 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 5873.53 2026-07-12T22:00:04 37317 HCM7007069 2024-03-13T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8.61 2026-07-12T22:00:04 37318 APV7004666 2024-03-05T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 664.88 2026-07-12T22:00:04 37319 APV6992683 2024-02-13T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 232.89 2026-07-12T22:00:04 37320 0007007203 2024-03-08T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 37321 0006966002 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 46.82 2026-07-12T22:00:04 37322 HCM7007119 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 192.18 2026-07-12T22:00:04 37323 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108422 KIDDIE FACTORY INC 7066.61 2026-07-12T22:00:04 37324 APV6892748 2024-01-24T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000404148 FRONTLINE LLC 1000.0 2026-07-12T22:00:04 37325 0006884052 2024-01-10T00:00:00 2024 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.43 2026-07-12T22:00:04 37326 HCM7021718 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 45.33 2026-07-12T22:00:04 37327 APV7007590 2024-03-08T00:00:00 2024 3 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 25322.16 2026-07-12T22:00:04 37328 0007021747 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.25 2026-07-12T22:00:04 37329 HCM6886577 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.76 2026-07-12T22:00:04 37330 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37331 APV7023923 2024-03-26T00:00:00 2024 3 547028 SpOp-Manufacturing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006617 KOORSEN FIRE and SECURITY INC 65.39 2026-07-12T22:00:04 37332 APV6996581 2024-02-22T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 9672.0 2026-07-12T22:00:04 37333 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000389209 PREMIER ARTS INC 5921.73 2026-07-12T22:00:04 37334 APV7021104 2024-03-21T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 7762.83 2026-07-12T22:00:04 37335 APV6996518 2024-02-21T00:00:00 2024 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000087019 JP MORGAN CHASE BANK 173.0 2026-07-12T22:00:04 37336 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 41445.38 2026-07-12T22:00:04 37337 HCM6988946 2024-02-14T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 8049.07 2026-07-12T22:00:04 37338 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 37339 APV7021030 2024-03-21T00:00:00 2024 3 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 629.56 2026-07-12T22:00:04 37340 0006949026 2024-02-01T00:00:00 2024 3 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 139087.26 2026-07-12T22:00:04 37341 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249071 LISA TAYLOR 369.11 2026-07-12T22:00:04 37342 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 537.0 2026-07-12T22:00:04 37343 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 91.0 2026-07-12T22:00:04 37344 0006930449 2024-02-01T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 374.4 2026-07-12T22:00:04 37345 APV7021030 2024-03-21T00:00:00 2024 3 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 613.61 2026-07-12T22:00:04 37346 APV6892823 2024-01-24T00:00:00 2024 3 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 1231.83 2026-07-12T22:00:04 37347 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 5061.0 2026-07-12T22:00:04 37348 APV7008286 2024-03-11T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 3213.16 2026-07-12T22:00:04 37349 APV6996512 2024-02-22T00:00:00 2024 3 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 854.37 2026-07-12T22:00:04 37350 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 8219.0 2026-07-12T22:00:04 37351 0007021747 2024-03-01T00:00:00 2024 3 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.3 2026-07-12T22:00:04 37352 APV6892823 2024-01-24T00:00:00 2024 3 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 712.15 2026-07-12T22:00:04 37353 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 256.0 2026-07-12T22:00:04 37354 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 37355 APV6881354 2024-01-05T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-07-12T22:00:04 37356 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098882 REISING, GREGORY OD 14.0 2026-07-12T22:00:04 37357 HCM6988943 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 629.74 2026-07-12T22:00:04 37358 HCM6878533 2024-01-03T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 238.99 2026-07-12T22:00:04 37359 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394699 DENNIS HORVATH 153.98 2026-07-12T22:00:04 37360 HCM6930340 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 185.02 2026-07-12T22:00:04 37361 APV6995762 2024-02-21T00:00:00 2024 3 531038 Prof Serv - Employment 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. 13191.39 2026-07-12T22:00:04 37362 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 37363 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 37364 APV6890821 2024-01-22T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 945.0 2026-07-12T22:00:04 37365 0006986979 2024-02-07T00:00:00 2024 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education School Safely National Activities General Ledger Entry 2375.0 2026-07-12T22:00:04 37366 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242819 EBONY GRANT 381.42 2026-07-12T22:00:04 37367 APV6996512 2024-02-22T00:00:00 2024 3 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 935.74 2026-07-12T22:00:04 37368 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37369 APV6996512 2024-02-22T00:00:00 2024 3 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 668.04 2026-07-12T22:00:04 37370 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 542.35 2026-07-12T22:00:04 37371 APV6988185 2024-02-06T00:00:00 2024 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs 0000065378 COMPUTER AID, INC. 2849.25 2026-07-12T22:00:04 37372 APV7021030 2024-03-21T00:00:00 2024 3 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 374.04 2026-07-12T22:00:04 37373 APV6890012 2024-01-19T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6156.0 2026-07-12T22:00:04 37374 0007001160 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 18.0 2026-07-12T22:00:04 37375 0007021747 2024-03-01T00:00:00 2024 3 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.08 2026-07-12T22:00:04 37376 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37377 APV7021030 2024-03-21T00:00:00 2024 3 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 1095.72 2026-07-12T22:00:04 37378 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 37379 APV6886047 2024-01-12T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 2400.0 2026-07-12T22:00:04 37380 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 37381 HCM6997032 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-07-12T22:00:04 37382 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 27.0 2026-07-12T22:00:04 37383 EXV6986828 2024-02-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 156.96 2026-07-12T22:00:04 37384 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 37385 0007003249 2024-03-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.7 2026-07-12T22:00:04 37386 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37387 0006985578 2024-02-05T00:00:00 2024 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.79 2026-07-12T22:00:04 37388 ACC00F0002 2024-01-01T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -269.17 2026-07-12T22:00:04 37389 0006993780 2024-02-19T00:00:00 2024 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.41 2026-07-12T22:00:04 37390 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 37391 APV7021030 2024-03-21T00:00:00 2024 3 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 374.03 2026-07-12T22:00:04 37392 APV6883318 2024-01-09T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 143.95 2026-07-12T22:00:04 37393 0007003167 2024-02-29T00:00:00 2024 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2166.41 2026-07-12T22:00:04 37394 APV7005544 2024-03-06T00:00:00 2024 3 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 1.14 2026-07-12T22:00:04 37395 HCM6930339 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 400 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 113.47 2026-07-12T22:00:04 37396 APV6986550 2024-02-06T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000096015 COMMUNITY ACTION OF NORTHEAST 192.5 2026-07-12T22:00:04 37397 APV7021030 2024-03-21T00:00:00 2024 3 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 511.64 2026-07-12T22:00:04 37398 APV6996512 2024-02-22T00:00:00 2024 3 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 485.77 2026-07-12T22:00:04 37399 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37400 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243291 JONELLE CARNS 381.41 2026-07-12T22:00:04 37401 HCM7007110 2024-03-13T00:00:00 2024 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.39 2026-07-12T22:00:04 37402 APV7005481 2024-03-06T00:00:00 2024 3 599020 AdmOp-Registration 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK 200.0 2026-07-12T22:00:04 37403 APV6888998 2024-01-18T00:00:00 2024 3 547052 SpOp-Computer 385 Homeland Security Supplies, Parts and Materials Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000012987 SHI INTERNATIONAL CORP 2984.58 2026-07-12T22:00:04 37404 APV7000428 2024-02-28T00:00:00 2024 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000280509 WEST SIDE TRACTOR SALES CO 117.58 2026-07-12T22:00:04 37405 0007003249 2024-03-01T00:00:00 2024 3 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.61 2026-07-12T22:00:04 37406 HCM6997051 2024-02-28T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2477.81 2026-07-12T22:00:04 37407 0007001175 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 54.0 2026-07-12T22:00:04 37408 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120994 MUNCIE COMM SCHL TREASURER 445957.19 2026-07-12T22:00:04 37409 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 37410 0007021495 2024-03-01T00:00:00 2024 3 531016 Prof Serv - Office Management 503 FSSA Medicaid Policy and 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 7.51 2026-07-12T22:00:04 37411 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37412 HCM6988937 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 12014.69 2026-07-12T22:00:04 37413 0006983752 2024-02-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 26.67 2026-07-12T22:00:04 37414 0007021495 2024-03-01T00:00:00 2024 3 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.78 2026-07-12T22:00:04 37415 APV6948679 2024-01-30T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 5831.63 2026-07-12T22:00:04 37416 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 27732.53 2026-07-12T22:00:04 37417 HCM6930339 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe 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 2026-07-12T22:00:04 37418 APV6984195 2024-02-01T00:00:00 2024 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000217271 LONNIE KERN 15.0 2026-07-12T22:00:04 37419 0006983704 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.35 2026-07-12T22:00:04 37420 0007026417 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 125.83 2026-07-12T22:00:04 37421 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37422 APV6996512 2024-02-22T00:00:00 2024 3 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 671.29 2026-07-12T22:00:04 37423 0007002300 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 133.65 2026-07-12T22:00:04 37424 0006983757 2024-01-31T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 12.02 2026-07-12T22:00:04 37425 HCM6886596 2024-01-17T00:00:00 2024 3 517005 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 94.74 2026-07-12T22:00:04 37426 EXV7028076 2024-03-19T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 6.75 2026-07-12T22:00:04 37427 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 37428 APV6885719 2024-01-12T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000066029 CITY OF MARION 9899.89 2026-07-12T22:00:04 37429 0006880178 2024-01-04T00:00:00 2024 3 510101 Payroll Salaries & Wages 103 Law Enforcement Training Brd 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 38892.84 2026-07-12T22:00:04 37430 0006931397 2024-02-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.69 2026-07-12T22:00:04 37431 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 8.0 2026-07-12T22:00:04 37432 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 110.42 2026-07-12T22:00:04 37433 HCM6878477 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.98 2026-07-12T22:00:04 37434 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 4101.64 2026-07-12T22:00:04 37435 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 37436 APV7009580 2024-03-12T00:00:00 2024 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000226806 LESLIE F CRIST 80.0 2026-07-12T22:00:04 37437 HCM6988928 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 60.6 2026-07-12T22:00:04 37438 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412335 AMBER BEELER 1013.25 2026-07-12T22:00:04 37439 APV6996512 2024-02-22T00:00:00 2024 3 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 1240.87 2026-07-12T22:00:04 37440 ARD7019456 2024-03-19T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -4466.74 2026-07-12T22:00:04 37441 EXV7019592 2024-03-15T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 51.25 2026-07-12T22:00:04 37442 0007003165 2024-02-29T00:00:00 2024 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.86 2026-07-12T22:00:04 37443 0006985504 2024-02-05T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 37444 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 37445 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 37446 0007021495 2024-03-01T00:00:00 2024 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - 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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. 3222.73 2026-07-12T22:00:04 37470 HCM6930388 2024-01-31T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.97 2026-07-12T22:00:04 37471 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37472 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 165405.51 2026-07-12T22:00:04 37473 0007003249 2024-03-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 217.27 2026-07-12T22:00:04 37474 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 37475 APV7004489 2024-03-05T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082385 R T S WELDING AND GENERAL REPAIR 431.3 2026-07-12T22:00:04 37476 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 37477 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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. 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Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058215 EVAPAR 921.37 2026-07-12T22:00:04 37485 0006930449 2024-02-01T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.88 2026-07-12T22:00:04 37486 APV6990284 2024-02-12T00:00:00 2024 3 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 7.57 2026-07-12T22:00:04 37487 HCM7007122 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15568.36 2026-07-12T22:00:04 37488 0006983757 2024-01-31T00:00:00 2024 3 520104 Water & Sewage - 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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 0000060281 CITY OF KENDALLVILLE 178150.0 2026-07-12T22:00:04 37493 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 607.31 2026-07-12T22:00:04 37494 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270202 DIANNA JACKSON 244.11 2026-07-12T22:00:04 37495 APV6996512 2024-02-22T00:00:00 2024 3 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 542.33 2026-07-12T22:00:04 37496 APV7021030 2024-03-21T00:00:00 2024 3 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 314.97 2026-07-12T22:00:04 37497 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120773 LEBANON COMM SCHL CORP TREAS 3725.75 2026-07-12T22:00:04 37498 0006888667 2024-01-18T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.03 2026-07-12T22:00:04 37499 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 1426.17 2026-07-12T22:00:04 37500 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 37501 APV6994785 2024-02-20T00:00:00 2024 3 547058 SpOp-Data Process 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012987 SHI INTERNATIONAL CORP 1463.93 2026-07-12T22:00:04 37502 APV6984195 2024-02-01T00:00:00 2024 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 86.21 2026-07-12T22:00:04 37503 HCM6886596 2024-01-17T00:00:00 2024 3 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 2.9 2026-07-12T22:00:04 37504 APV6992657 2024-02-15T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 28.24 2026-07-12T22:00:04 37505 0006929376 2024-01-26T00:00:00 2024 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 37506 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 37507 APV6996512 2024-02-22T00:00:00 2024 3 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 895.05 2026-07-12T22:00:04 37508 EXV6998778 2024-02-22T00:00:00 2024 3 595110 InState Travel - 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Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 37535 APV6892823 2024-01-24T00:00:00 2024 3 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 587.23 2026-07-12T22:00:04 37536 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283006 MELISSA HORNA 488.21 2026-07-12T22:00:04 37537 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 24906.48 2026-07-12T22:00:04 37538 APV6885932 2024-01-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 37539 0006990719 2024-02-01T00:00:00 2024 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 161.36 2026-07-12T22:00:04 37540 APV6887065 2024-01-16T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 29200.0 2026-07-12T22:00:04 37541 HCM6988928 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 307.52 2026-07-12T22:00:04 37542 0006991560 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 37543 APV6996512 2024-02-22T00:00:00 2024 3 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 1647.72 2026-07-12T22:00:04 37544 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121534 CENTER GROVE COMM SCHL TREAS 210628.54 2026-07-12T22:00:04 37545 0007020702 2024-03-21T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 212.04 2026-07-12T22:00:04 37546 APV6966295 2024-01-29T00:00:00 2024 3 573100 Grants - 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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 6.0 2026-07-12T22:00:04 37552 0007004242 2024-02-29T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 37.51 2026-07-12T22:00:04 37553 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194309 FRONTIER SCHL CORP TREASURER 18759.27 2026-07-12T22:00:04 37554 APV6887049 2024-01-16T00:00:00 2024 3 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 2026-07-12T22:00:04 37555 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 1166.0 2026-07-12T22:00:04 37556 APV7006499 2024-03-07T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 61.13 2026-07-12T22:00:04 37557 HCM7021668 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 22.04 2026-07-12T22:00:04 37558 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273285 CASSANDRA MEHLMAN-RHYS 862.91 2026-07-12T22:00:04 37559 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000221144 INDIANA MATH and SCIENCE ACADEMY 13283.01 2026-07-12T22:00:04 37560 APV7021030 2024-03-21T00:00:00 2024 3 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 418.72 2026-07-12T22:00:04 37561 HCM6886594 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2302.29 2026-07-12T22:00:04 37562 0007021495 2024-03-01T00:00:00 2024 3 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.34 2026-07-12T22:00:04 37563 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 18.0 2026-07-12T22:00:04 37564 APV6999485 2024-02-27T00:00:00 2024 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 840.18 2026-07-12T22:00:04 37565 HCM6878542 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 645.42 2026-07-12T22:00:04 37566 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 217.0 2026-07-12T22:00:04 37567 HCM7021663 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 563.68 2026-07-12T22:00:04 37568 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 37569 0007023719 2024-03-26T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.02 2026-07-12T22:00:04 37570 APV6985748 2024-02-05T00:00:00 2024 3 520104 Water & Sewage - Water 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 25.5 2026-07-12T22:00:04 37571 APV7021030 2024-03-21T00:00:00 2024 3 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 606.91 2026-07-12T22:00:04 37572 0007021495 2024-03-01T00:00:00 2024 3 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7597.33 2026-07-12T22:00:04 37573 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37574 APV6993280 2024-02-16T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 6131.16 2026-07-12T22:00:04 37575 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 342539.58 2026-07-12T22:00:04 37576 HCM7021684 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1835.11 2026-07-12T22:00:04 37577 HCM6886580 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.46 2026-07-12T22:00:04 37578 0007003166 2024-02-29T00:00:00 2024 3 652081 Vizio Subscriptions 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 0.56 2026-07-12T22:00:04 37579 0006885615 2024-01-01T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27.24 2026-07-12T22:00:04 37580 0006888556 2024-01-18T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -59.5 2026-07-12T22:00:04 37581 APV6988247 2024-02-08T00:00:00 2024 3 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 1762.74 2026-07-12T22:00:04 37582 0006983757 2024-01-31T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 120.26 2026-07-12T22:00:04 37583 APV6880497 2024-01-04T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 339.96 2026-07-12T22:00:04 37584 APV6885981 2024-01-11T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054202 ACENTRA HOLDINGS LLC 665570.05 2026-07-12T22:00:04 37585 0006887887 2024-01-17T00:00:00 2024 3 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 325.0 2026-07-12T22:00:04 37586 HCM7021685 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 30.52 2026-07-12T22:00:04 37587 0007001232 2024-03-08T00:00:00 2024 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3702.0 2026-07-12T22:00:04 37588 APV6997395 2024-02-23T00:00:00 2024 3 531038 Prof Serv - Employment 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. 12357.5 2026-07-12T22:00:04 37589 0006965983 2024-02-08T00:00:00 2024 3 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 102.16 2026-07-12T22:00:04 37590 HCM7007121 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 400 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 1420.41 2026-07-12T22:00:04 37591 0006965983 2024-02-08T00:00:00 2024 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 136.94 2026-07-12T22:00:04 37592 ARD7007754 2024-03-08T00:00:00 2024 3 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -2429.83 2026-07-12T22:00:04 37593 0006931394 2024-02-01T00:00:00 2024 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.82 2026-07-12T22:00:04 37594 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 37595 EXV6997785 2024-02-07T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 169.76 2026-07-12T22:00:04 37596 APV6892823 2024-01-24T00:00:00 2024 3 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 1573.85 2026-07-12T22:00:04 37597 APV6892823 2024-01-24T00:00:00 2024 3 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 599.94 2026-07-12T22:00:04 37598 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 185.85 2026-07-12T22:00:04 37599 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 32884.21 2026-07-12T22:00:04 37600 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37601 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 17296.72 2026-07-12T22:00:04 37602 APV6885923 2024-01-12T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000234513 SMART IT STAFFING INC 87176.47 2026-07-12T22:00:04 37603 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 37604 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 71.0 2026-07-12T22:00:04 37605 HCM7007121 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 15.29 2026-07-12T22:00:04 37606 APV6882144 2024-01-08T00:00:00 2024 3 599109 AdmOp - Marketing 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000087019 JP MORGAN CHASE BANK 223.05 2026-07-12T22:00:04 37607 APV6996485 2024-02-22T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 37608 0007006009 2024-03-07T00:00:00 2024 3 519503 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 508.46 2026-07-12T22:00:04 37609 0006881003 2024-01-03T00:00:00 2024 3 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 325.0 2026-07-12T22:00:04 37610 APV6996512 2024-02-22T00:00:00 2024 3 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 424.33 2026-07-12T22:00:04 37611 APV6996512 2024-02-22T00:00:00 2024 3 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 773.0 2026-07-12T22:00:04 37612 APV6986376 2024-02-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247533 AMANI FAMILY SERVICES INC 572.7 2026-07-12T22:00:04 37613 0006985527 2024-02-05T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 53.2 2026-07-12T22:00:04 37614 0006990820 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 37615 APV6880539 2024-01-04T00:00:00 2024 3 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000320968 PROPIO LS LLC 176.33 2026-07-12T22:00:04 37616 HCM6930268 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 777.21 2026-07-12T22:00:04 37617 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 37618 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 37619 0006989766 2024-02-12T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -64323.41 2026-07-12T22:00:04 37620 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 95.58 2026-07-12T22:00:04 37621 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37622 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37623 HCM6878533 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 617.31 2026-07-12T22:00:04 37624 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 37625 HCM6997047 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-07-12T22:00:04 37626 APV6999515 2024-02-27T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063273 CITY OF FISHERS 8333.02 2026-07-12T22:00:04 37627 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37628 0006966005 2024-02-08T00:00:00 2024 3 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 549.57 2026-07-12T22:00:04 37629 APV6892823 2024-01-24T00:00:00 2024 3 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 436.14 2026-07-12T22:00:04 37630 APV6892823 2024-01-24T00:00:00 2024 3 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 635.16 2026-07-12T22:00:04 37631 APV7021030 2024-03-21T00:00:00 2024 3 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 216.54 2026-07-12T22:00:04 37632 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 37633 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 37634 APV7021030 2024-03-21T00:00:00 2024 3 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 1449.09 2026-07-12T22:00:04 37635 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 37636 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37637 0006883104 2024-01-09T00:00:00 2024 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 51.77 2026-07-12T22:00:04 37638 APV6996512 2024-02-22T00:00:00 2024 3 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 752.67 2026-07-12T22:00:04 37639 0006948427 2024-01-30T00:00:00 2024 3 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 -2.18 2026-07-12T22:00:04 37640 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37641 APV7025490 2024-03-28T00:00:00 2024 3 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2.08 2026-07-12T22:00:04 37642 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37643 0007021750 2024-03-22T00:00:00 2024 3 519722 Health Savings Account 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 47.48 2026-07-12T22:00:04 37644 HCM6886587 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 41.89 2026-07-12T22:00:04 37645 HCM7021663 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 0.82 2026-07-12T22:00:04 37646 HCM6930333 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 7.44 2026-07-12T22:00:04 37647 APV6998417 2024-02-26T00:00:00 2024 3 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 1841.67 2026-07-12T22:00:04 37648 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 37649 0007008230 2024-03-11T00:00:00 2024 3 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 389.55 2026-07-12T22:00:04 37650 0006986217 2024-02-06T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 32764.75 2026-07-12T22:00:04 37651 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 1583.86 2026-07-12T22:00:04 37652 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193716 M.S.D. BOONE TOWNSHIP 34995.44 2026-07-12T22:00:04 37653 APV6988247 2024-02-08T00:00:00 2024 3 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 1386.26 2026-07-12T22:00:04 37654 0006966005 2024-02-08T00:00:00 2024 3 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1232.37 2026-07-12T22:00:04 37655 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 37656 APV6879661 2024-01-03T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348034 DAVID REMONDINI 956.19 2026-07-12T22:00:04 37657 APV7025509 2024-03-28T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 7775.0 2026-07-12T22:00:04 37658 0006983704 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 31.97 2026-07-12T22:00:04 37659 APV6999367 2024-02-27T00:00:00 2024 3 599020 AdmOp-Registration 36 Agriculture Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000087019 JP MORGAN CHASE BANK 255.0 2026-07-12T22:00:04 37660 HCM6988928 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 90.0 2026-07-12T22:00:04 37661 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37662 0006881947 2024-01-08T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 2026-07-12T22:00:04 37663 EXV6993504 2024-02-08T00:00:00 2024 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 252.8 2026-07-12T22:00:04 37664 ARD6887260 2024-01-16T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 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2026-07-12T22:00:04 37668 APV7021030 2024-03-21T00:00:00 2024 3 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 383.87 2026-07-12T22:00:04 37669 APV6985777 2024-02-02T00:00:00 2024 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1578.89 2026-07-12T22:00:04 37670 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301583 JEFFREY HAUERSPERGER 508.55 2026-07-12T22:00:04 37671 APV7021030 2024-03-21T00:00:00 2024 3 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 561.05 2026-07-12T22:00:04 37672 APV7004542 2024-03-05T00:00:00 2024 3 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000421065 INSTITUE FOR ENVIRONMENTAL HEALTH INC 138.6 2026-07-12T22:00:04 37673 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248893 CATHERINE E HAMPTON 360.89 2026-07-12T22:00:04 37674 EXV6889349 2024-01-03T00:00:00 2024 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 375.95 2026-07-12T22:00:04 37675 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369478 JENNIFER DOSS 288.71 2026-07-12T22:00:04 37676 APV7021030 2024-03-21T00:00:00 2024 3 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 471.48 2026-07-12T22:00:04 37677 APV6990268 2024-02-12T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 13672.12 2026-07-12T22:00:04 37678 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 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 1219.71 2026-07-12T22:00:04 37679 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193820 BATESVILLE COMM SCHOOL TREAS 48765.49 2026-07-12T22:00:04 37680 0007020766 2024-03-21T00:00:00 2024 3 659304 Cyber Security-Baseline 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 46.82 2026-07-12T22:00:04 37681 0006888582 2024-01-18T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 37682 HCM6988880 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 947.47 2026-07-12T22:00:04 37683 APV6892823 2024-01-24T00:00:00 2024 3 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 419.59 2026-07-12T22:00:04 37684 HCM6930340 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 424874.9 2026-07-12T22:00:04 37685 0007002249 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8.76 2026-07-12T22:00:04 37686 0007007025 2024-03-08T00:00:00 2024 3 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 -13.57 2026-07-12T22:00:04 37687 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 37688 HCM7021613 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 79.27 2026-07-12T22:00:04 37689 APV6988187 2024-02-08T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 51.61 2026-07-12T22:00:04 37690 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37691 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 37692 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 37693 0007021536 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 6.98 2026-07-12T22:00:04 37694 HCM6886589 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.25 2026-07-12T22:00:04 37695 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193419 MARION COUNTY JUVENILE COURT 9731.01 2026-07-12T22:00:04 37696 0006992474 2024-02-15T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 9.65 2026-07-12T22:00:04 37697 0007021536 2024-03-01T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.35 2026-07-12T22:00:04 37698 HCM7021684 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 315.33 2026-07-12T22:00:04 37699 APV7021030 2024-03-21T00:00:00 2024 3 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 863.43 2026-07-12T22:00:04 37700 HCM7007114 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 16.65 2026-07-12T22:00:04 37701 0006931398 2024-02-01T00:00:00 2024 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.16 2026-07-12T22:00:04 37702 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37703 HCM6930288 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.44 2026-07-12T22:00:04 37704 APV6996512 2024-02-22T00:00:00 2024 3 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 762.83 2026-07-12T22:00:04 37705 APV7017424 2024-03-15T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000103191 CITIZENS CONCERNED FOR THE HOMELESS INC 2854.0 2026-07-12T22:00:04 37706 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37707 APV7000441 2024-02-28T00:00:00 2024 3 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000291879 COLLABORATIVE FUSION INC 101439.06 2026-07-12T22:00:04 37708 0006890553 2024-01-01T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 41.76 2026-07-12T22:00:04 37709 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193419 MARION COUNTY JUVENILE COURT 7421.13 2026-07-12T22:00:04 37710 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078878 VNA OF THE WABASH VALLEY INC 14.0 2026-07-12T22:00:04 37711 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 528673.44 2026-07-12T22:00:04 37712 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 70.0 2026-07-12T22:00:04 37713 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095147 AKRON CHURCH OF GOD 1516.57 2026-07-12T22:00:04 37714 APV6890848 2024-01-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000058570 NORTHWESTERN INDIANA REGIONAL 6354.31 2026-07-12T22:00:04 37715 APV6892823 2024-01-24T00:00:00 2024 3 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 452.32 2026-07-12T22:00:04 37716 HCM6886571 2024-01-17T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22.21 2026-07-12T22:00:04 37717 APV6996512 2024-02-22T00:00:00 2024 3 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 345.81 2026-07-12T22:00:04 37718 0007006124 2024-03-07T00:00:00 2024 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 37719 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 37720 HCM6878477 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 24.17 2026-07-12T22:00:04 37721 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 37722 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390998 ANDREA RENE STEWART 506.63 2026-07-12T22:00:04 37723 0006930449 2024-02-01T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 38002.24 2026-07-12T22:00:04 37724 APV6998362 2024-02-26T00:00:00 2024 3 531038 Prof Serv - Employment 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. 5353.73 2026-07-12T22:00:04 37725 HCM7021669 2024-03-27T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 13.87 2026-07-12T22:00:04 37726 0007021495 2024-03-01T00:00:00 2024 3 654712 Det Furn - Individual Chairs 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-07-12T22:00:04 37727 ACC00I0002 2024-03-31T00:00:00 2024 3 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 5960.75 2026-07-12T22:00:04 37728 0007021536 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1485.42 2026-07-12T22:00:04 37729 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37730 APV6996512 2024-02-22T00:00:00 2024 3 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 935.74 2026-07-12T22:00:04 37731 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 100901.53 2026-07-12T22:00:04 37732 APV7021030 2024-03-21T00:00:00 2024 3 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 391.55 2026-07-12T22:00:04 37733 HCM6930337 2024-01-31T00:00:00 2024 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.53 2026-07-12T22:00:04 37734 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 37735 0007021747 2024-03-01T00:00:00 2024 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.33 2026-07-12T22:00:04 37736 0007027456 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.82 2026-07-12T22:00:04 37737 APV7021030 2024-03-21T00:00:00 2024 3 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 472.47 2026-07-12T22:00:04 37738 HCM6996982 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 36.86 2026-07-12T22:00:04 37739 HCM6878551 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 74.28 2026-07-12T22:00:04 37740 APV7007469 2024-03-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000060048 CITY OF CRAWFORDSVILLE -59370.98 2026-07-12T22:00:04 37741 HCM6930357 2024-01-31T00:00:00 2024 3 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 0.94 2026-07-12T22:00:04 37742 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37743 APV7000481 2024-02-28T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000060340 FRONTIER COMMUNICATIONS OF IND 113.23 2026-07-12T22:00:04 37744 APV7021030 2024-03-21T00:00:00 2024 3 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 157.48 2026-07-12T22:00:04 37745 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37746 0006990745 2024-02-13T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 37747 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000094929 WABASH COUNTY YMCA 26432.41 2026-07-12T22:00:04 37748 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242116 HEIDI R. HILL 499.44 2026-07-12T22:00:04 37749 0006992419 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 7.6 2026-07-12T22:00:04 37750 APV6892823 2024-01-24T00:00:00 2024 3 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 731.4 2026-07-12T22:00:04 37751 HCM6930331 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1472.88 2026-07-12T22:00:04 37752 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 37753 HCM6997002 2024-02-28T00:00:00 2024 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.81 2026-07-12T22:00:04 37754 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 37755 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37756 APV6993243 2024-02-16T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335918 CW HOLDING COMPANY INC 676.2 2026-07-12T22:00:04 37757 APV7021030 2024-03-21T00:00:00 2024 3 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 472.46 2026-07-12T22:00:04 37758 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 1380.98 2026-07-12T22:00:04 37759 0006885657 2024-01-12T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.01 2026-07-12T22:00:04 37760 APV6887924 2024-01-17T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000059635 WARRICK COUNTY 25933.6 2026-07-12T22:00:04 37761 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37762 0006990719 2024-02-01T00:00:00 2024 3 519230 Workers Comp Medical Claims 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.97 2026-07-12T22:00:04 37763 APV6966243 2024-01-31T00:00:00 2024 3 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000366877 FLEMING INTERIOR GROUP INC 20373.94 2026-07-12T22:00:04 37764 APV6996512 2024-02-22T00:00:00 2024 3 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 625.12 2026-07-12T22:00:04 37765 EXV7018751 2024-03-05T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 25.0 2026-07-12T22:00:04 37766 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095073 LUTHERAN SOCIAL SERVICES INC 6174.88 2026-07-12T22:00:04 37767 0007026417 2024-03-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 150.61 2026-07-12T22:00:04 37768 HCM6886571 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 11.3 2026-07-12T22:00:04 37769 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 25250.0 2026-07-12T22:00:04 37770 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37771 APV7021030 2024-03-21T00:00:00 2024 3 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 1196.52 2026-07-12T22:00:04 37772 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37773 HCM6930388 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 388.93 2026-07-12T22:00:04 37774 0007021495 2024-03-01T00:00:00 2024 3 537010 Ins & Bond -Emplyee Blnkt Bnd 497 FSSA Disability and Rehab Svcs Contractual Services Insurance & Bonds Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.81 2026-07-12T22:00:04 37775 0006930449 2024-02-01T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 423.21 2026-07-12T22:00:04 37776 0006965983 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 32.32 2026-07-12T22:00:04 37777 APV6886047 2024-01-12T00:00:00 2024 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424237 HAROLD EUGENE KENNINGTON JR 40.0 2026-07-12T22:00:04 37778 0006991560 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 37779 APV6892823 2024-01-24T00:00:00 2024 3 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 436.14 2026-07-12T22:00:04 37780 0006931397 2024-02-01T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.21 2026-07-12T22:00:04 37781 ACC00G0002 2024-02-01T00:00:00 2024 3 511170 Exempt 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 69.6 2026-07-12T22:00:04 37782 APV7021030 2024-03-21T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 37783 HCM7021654 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 3365.63 2026-07-12T22:00:04 37784 HCM6886575 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 35.48 2026-07-12T22:00:04 37785 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 37786 HCM6878527 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 56.98 2026-07-12T22:00:04 37787 HCM6988928 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 7699.85 2026-07-12T22:00:04 37788 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37789 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 49333.6 2026-07-12T22:00:04 37790 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 202.08 2026-07-12T22:00:04 37791 APV7009570 2024-03-12T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 19682.11 2026-07-12T22:00:04 37792 0007024472 2024-03-27T00:00:00 2024 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -3459.25 2026-07-12T22:00:04 37793 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 37794 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 14684.55 2026-07-12T22:00:04 37795 HCM6930354 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.3 2026-07-12T22:00:04 37796 APV6929818 2024-01-26T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 8676.71 2026-07-12T22:00:04 37797 HCM6988872 2024-02-14T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1315.46 2026-07-12T22:00:04 37798 APV6993963 2024-02-19T00:00:00 2024 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075262 A and R SUPPLY OF INDIANA INC 285.29 2026-07-12T22:00:04 37799 APV7008587 2024-03-11T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 445.0 2026-07-12T22:00:04 37800 0006881000 2024-01-05T00:00:00 2024 3 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 206.25 2026-07-12T22:00:04 37801 APV7021030 2024-03-21T00:00:00 2024 3 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 747.67 2026-07-12T22:00:04 37802 HCM6988937 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1922.93 2026-07-12T22:00:04 37803 0007025254 2024-03-28T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.37 2026-07-12T22:00:04 37804 EXV7017735 2024-03-08T00:00:00 2024 3 595520 OutoSt Travel - 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MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 300.0 2026-07-12T22:00:04 37810 APV6990275 2024-02-12T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC -10878.75 2026-07-12T22:00:04 37811 APV6892823 2024-01-24T00:00:00 2024 3 580113 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 377.25 2026-07-12T22:00:04 37812 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - 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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 401.69 2026-07-12T22:00:04 37895 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120901 WASHINGTON COMM SCHL TREASURER 311101.0 2026-07-12T22:00:04 37896 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37897 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 2189.6 2026-07-12T22:00:04 37898 HCM7007114 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 26.41 2026-07-12T22:00:04 37899 0007004246 2024-02-29T00:00:00 2024 3 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 18.11 2026-07-12T22:00:04 37900 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37901 0006877005 2024-01-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 18.48 2026-07-12T22:00:04 37902 0007021751 2024-03-22T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 396.08 2026-07-12T22:00:04 37903 0006890642 2024-01-22T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 51.84 2026-07-12T22:00:04 37904 APV6892823 2024-01-24T00:00:00 2024 3 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 936.57 2026-07-12T22:00:04 37905 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 37906 HCM6886521 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 9.52 2026-07-12T22:00:04 37907 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279031 MELISSA TODD 350.61 2026-07-12T22:00:04 37908 0007026308 2024-03-31T00:00:00 2024 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5.93 2026-07-12T22:00:04 37909 APV6996512 2024-02-22T00:00:00 2024 3 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 1220.53 2026-07-12T22:00:04 37910 APV6884211 2024-01-10T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC 200.0 2026-07-12T22:00:04 37911 0007021536 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.4 2026-07-12T22:00:04 37912 APC7003503 2024-03-04T00:00:00 2024 3 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK -112.0 2026-07-12T22:00:04 37913 0007021536 2024-03-01T00:00:00 2024 3 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 435.64 2026-07-12T22:00:04 37914 APV6996512 2024-02-22T00:00:00 2024 3 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 671.29 2026-07-12T22:00:04 37915 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 27991.34 2026-07-12T22:00:04 37916 HCM7021667 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 6462.36 2026-07-12T22:00:04 37917 APV6892823 2024-01-24T00:00:00 2024 3 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 511.79 2026-07-12T22:00:04 37918 APV6881110 2024-01-05T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 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 0000000841 PITNEY BOWES INC 2.3 2026-07-12T22:00:04 37919 APV6996434 2024-02-22T00:00:00 2024 3 520104 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 146.68 2026-07-12T22:00:04 37920 APV7003591 2024-03-04T00:00:00 2024 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000063519 YMCA OF GREATER INDIANAPOLIS 20673.23 2026-07-12T22:00:04 37921 0006881000 2024-01-05T00:00:00 2024 3 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -109.08 2026-07-12T22:00:04 37922 HCM6930289 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 963.7 2026-07-12T22:00:04 37923 APV7021030 2024-03-21T00:00:00 2024 3 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 629.95 2026-07-12T22:00:04 37924 HCM6878527 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 238.08 2026-07-12T22:00:04 37925 0007019056 2024-03-19T00:00:00 2024 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.16 2026-07-12T22:00:04 37926 HCM7021663 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 179.54 2026-07-12T22:00:04 37927 HCM6988946 2024-02-14T00:00:00 2024 3 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 53.84 2026-07-12T22:00:04 37928 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 5619.89 2026-07-12T22:00:04 37929 0007020743 2024-03-21T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 51.25 2026-07-12T22:00:04 37930 APV6994967 2024-02-20T00:00:00 2024 3 571209 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 269.34 2026-07-12T22:00:04 37931 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37932 APV6892823 2024-01-24T00:00:00 2024 3 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 1135.59 2026-07-12T22:00:04 37933 0006965983 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.36 2026-07-12T22:00:04 37934 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 37935 0007026052 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 55.39 2026-07-12T22:00:04 37936 APV6992637 2024-02-15T00:00:00 2024 3 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000087019 JP MORGAN CHASE BANK 1111.88 2026-07-12T22:00:04 37937 0007021747 2024-03-01T00:00:00 2024 3 555503 Office furniture 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 0.23 2026-07-12T22:00:04 37938 HCM7007121 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 629.75 2026-07-12T22:00:04 37939 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194260 CENTERVL-ABINGTON SCHL TREAS 20181.3 2026-07-12T22:00:04 37940 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000406127 ALIANZA COMMUNITY SCHOOLS INC 384.0 2026-07-12T22:00:04 37941 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 37942 0006992474 2024-02-15T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.94 2026-07-12T22:00:04 37943 APV7021030 2024-03-21T00:00:00 2024 3 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 787.44 2026-07-12T22:00:04 37944 APV6991165 2024-02-13T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 12934.51 2026-07-12T22:00:04 37945 HCM6930339 2024-01-31T00:00:00 2024 3 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 0.99 2026-07-12T22:00:04 37946 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37947 HCM6878527 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.55 2026-07-12T22:00:04 37948 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249390 ZABRINA ROBSON 255.91 2026-07-12T22:00:04 37949 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 37950 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000050020 CITY OF INDIANAPOLIS 64085.75 2026-07-12T22:00:04 37951 APV7021030 2024-03-21T00:00:00 2024 3 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 1153.6 2026-07-12T22:00:04 37952 0007026310 2024-03-31T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 417.45 2026-07-12T22:00:04 37953 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 37954 APV6892823 2024-01-24T00:00:00 2024 3 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 1493.01 2026-07-12T22:00:04 37955 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 620.39 2026-07-12T22:00:04 37956 HCM6886575 2024-01-17T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 302.13 2026-07-12T22:00:04 37957 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 37958 HCM6930339 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1676.46 2026-07-12T22:00:04 37959 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 14.0 2026-07-12T22:00:04 37960 APV6880509 2024-01-04T00:00:00 2024 3 531034 Prof Serv - Livestock Breed 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. 1651.56 2026-07-12T22:00:04 37961 HCM6997041 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 152.73 2026-07-12T22:00:04 37962 0007021495 2024-03-01T00:00:00 2024 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 205.28 2026-07-12T22:00:04 37963 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194061 UNION CTY SCHOOL CORP TREAS 41778.22 2026-07-12T22:00:04 37964 APV6986607 2024-02-06T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084947 RUSH SHELBY ENERGY 56.09 2026-07-12T22:00:04 37965 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329056 GLOBAL PREPARATORY ACADEMY 43583.1 2026-07-12T22:00:04 37966 0006881074 2024-01-05T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2056.85 2026-07-12T22:00:04 37967 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 37968 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37969 0007021495 2024-03-01T00:00:00 2024 3 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 0.46 2026-07-12T22:00:04 37970 APV6986521 2024-02-06T00:00:00 2024 3 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 15626.76 2026-07-12T22:00:04 37971 APV7021030 2024-03-21T00:00:00 2024 3 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 577.99 2026-07-12T22:00:04 37972 APV7016704 2024-03-14T00:00:00 2024 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000050026 FEDERAL EXPRESS CORPORATION 5.53 2026-07-12T22:00:04 37973 0006983740 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.2 2026-07-12T22:00:04 37974 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 37975 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240813 NICOLE GIBSON 258.38 2026-07-12T22:00:04 37976 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403215 JOHN ANDREW SCHMIDT 927.79 2026-07-12T22:00:04 37977 0007003274 2024-03-04T00:00:00 2024 3 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 2.1 2026-07-12T22:00:04 37978 APV7021030 2024-03-21T00:00:00 2024 3 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 944.92 2026-07-12T22:00:04 37979 APV6996512 2024-02-22T00:00:00 2024 3 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 1523.63 2026-07-12T22:00:04 37980 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37981 APV7018324 2024-03-18T00:00:00 2024 3 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 21999.44 2026-07-12T22:00:04 37982 0006983665 2024-02-01T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30028.0 2026-07-12T22:00:04 37983 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 37984 0007021495 2024-03-01T00:00:00 2024 3 547020 SpOp-Housekeeping 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 0.24 2026-07-12T22:00:04 37985 APV6892823 2024-01-24T00:00:00 2024 3 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 468.67 2026-07-12T22:00:04 37986 0006999346 2024-02-27T00:00:00 2024 3 519503 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 2026-07-12T22:00:04 37987 APV7008555 2024-03-11T00:00:00 2024 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 444.0 2026-07-12T22:00:04 37988 HCM6997032 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2746.94 2026-07-12T22:00:04 37989 APV6892823 2024-01-24T00:00:00 2024 3 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 303.91 2026-07-12T22:00:04 37990 APV7003581 2024-03-04T00:00:00 2024 3 572605 GR-Personal Social Services 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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 2026-07-12T22:00:04 37994 APV6884285 2024-01-10T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000252422 LEARN MORE CENTER INC 454.29 2026-07-12T22:00:04 37995 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 37996 HCM6997082 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 57.3 2026-07-12T22:00:04 37997 APV6883374 2024-01-09T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000051976 MUNCIE COMMUNITY SCHOOLS 158498.3 2026-07-12T22:00:04 37998 HCM6988940 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 18.43 2026-07-12T22:00:04 37999 APV7021767 2024-03-22T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway 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2024 3 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 610.27 2026-07-12T22:00:04 38007 0006965983 2024-02-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 177.16 2026-07-12T22:00:04 38008 0007021495 2024-03-01T00:00:00 2024 3 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 30.28 2026-07-12T22:00:04 38009 HCM6878484 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296518 NATASHA WORD 615.91 2026-07-12T22:00:04 38013 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193970 KNOX COMM SCHL CORP TREASURER 7009.36 2026-07-12T22:00:04 38014 EXV7019666 2024-03-18T00:00:00 2024 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 148.59 2026-07-12T22:00:04 38015 APV6984195 2024-02-01T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000276639 GREENMARK EQUIPMENT INC 45.84 2026-07-12T22:00:04 38016 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 38017 0006965983 2024-02-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 9594.08 2026-07-12T22:00:04 38018 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 38019 0007006980 2024-03-08T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364079 TONYA NICHOLAS 439.19 2026-07-12T22:00:04 38030 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 74804.89 2026-07-12T22:00:04 38031 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 464.33 2026-07-12T22:00:04 38032 APV6999545 2024-02-27T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406289 JENNIFER D BIRCH 736.79 2026-07-12T22:00:04 38033 APV7018124 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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 276.97 2026-07-12T22:00:04 38047 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 38048 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 867.31 2026-07-12T22:00:04 38049 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 38050 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38051 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38052 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 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Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.24 2026-07-12T22:00:04 38063 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 38064 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 38065 0007026319 2024-03-28T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -113.06 2026-07-12T22:00:04 38066 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 38067 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 148406.71 2026-07-12T22:00:04 38068 HCM7007135 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 195.33 2026-07-12T22:00:04 38069 0007007030 2024-03-08T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.6 2026-07-12T22:00:04 38070 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 38071 HCM6988899 2024-02-14T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 100 State Police 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 4788.92 2026-07-12T22:00:04 38072 APV7007590 2024-03-08T00:00:00 2024 3 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 34771.62 2026-07-12T22:00:04 38073 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 72454.56 2026-07-12T22:00:04 38074 APV7025464 2024-03-28T00:00:00 2024 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 947.0 2026-07-12T22:00:04 38075 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 38076 APV6991822 2024-02-14T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065729 PALMER TRUCKS INC 426.84 2026-07-12T22:00:04 38077 HCM6997051 2024-02-28T00:00:00 2024 3 519503 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 27.8 2026-07-12T22:00:04 38078 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 241784.19 2026-07-12T22:00:04 38079 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 38080 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 38081 APV6996512 2024-02-22T00:00:00 2024 3 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 101.72 2026-07-12T22:00:04 38082 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121341 AVON COMM SCHL CORP TREASURER 1400.0 2026-07-12T22:00:04 38083 APV7025490 2024-03-28T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 38.96 2026-07-12T22:00:04 38084 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 10583.53 2026-07-12T22:00:04 38085 0007003249 2024-03-01T00:00:00 2024 3 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.68 2026-07-12T22:00:04 38086 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 1295.55 2026-07-12T22:00:04 38087 0007021536 2024-03-01T00:00:00 2024 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 38088 0006993080 2024-02-16T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 69395.35 2026-07-12T22:00:04 38089 HCM6878484 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 8.16 2026-07-12T22:00:04 38090 APV6892823 2024-01-24T00:00:00 2024 3 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 490.81 2026-07-12T22:00:04 38091 0006881826 2024-01-08T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -4.97 2026-07-12T22:00:04 38092 APV6879678 2024-01-03T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 125060.98 2026-07-12T22:00:04 38093 0007021495 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 135.72 2026-07-12T22:00:04 38094 0006911827 2024-01-25T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 38095 0006881840 2024-01-08T00:00:00 2024 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -6.92 2026-07-12T22:00:04 38096 APV7021030 2024-03-21T00:00:00 2024 3 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 331.91 2026-07-12T22:00:04 38097 0007027456 2024-03-31T00:00:00 2024 3 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 0.85 2026-07-12T22:00:04 38098 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 8146.66 2026-07-12T22:00:04 38099 HCM6930354 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 12.0 2026-07-12T22:00:04 38100 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 38101 HCM6886596 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 429.36 2026-07-12T22:00:04 38102 HCM6988943 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 157.26 2026-07-12T22:00:04 38103 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121206 MADISON-GRANT SCHL CORP TREAS 37692.14 2026-07-12T22:00:04 38104 APV7006436 2024-03-07T00:00:00 2024 3 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 2026-07-12T22:00:04 38105 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 38106 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389431 JEFFREY E MAPLE 369.11 2026-07-12T22:00:04 38107 HCM6930357 2024-01-31T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6565.85 2026-07-12T22:00:04 38108 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 38109 0007003165 2024-02-29T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3570.75 2026-07-12T22:00:04 38110 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 38111 0006880273 2024-01-04T00:00:00 2024 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.22 2026-07-12T22:00:04 38112 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379716 TELISA GOINS 593.39 2026-07-12T22:00:04 38113 APV7008658 2024-03-08T00:00:00 2024 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054178 WHITLEY COUNTY 3.0 2026-07-12T22:00:04 38114 APV6993253 2024-02-15T00:00:00 2024 3 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000406053 ROCK PROOF BOATS, LLC 32715.0 2026-07-12T22:00:04 38115 HCM6988928 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 2.5 2026-07-12T22:00:04 38116 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38117 0007021536 2024-03-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.13 2026-07-12T22:00:04 38118 APV7021030 2024-03-21T00:00:00 2024 3 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 644.12 2026-07-12T22:00:04 38119 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38120 APV6994967 2024-02-20T00:00:00 2024 3 571209 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 1385.62 2026-07-12T22:00:04 38121 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38122 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097866 DUNELAND FAMILY YMCA, INC. 2048.13 2026-07-12T22:00:04 38123 APV6999508 2024-02-27T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 313.03 2026-07-12T22:00:04 38124 APV6881354 2024-01-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389183 KASEY LEE GOLISH 1701.93 2026-07-12T22:00:04 38125 APV7007407 2024-03-08T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 243.99 2026-07-12T22:00:04 38126 HCM7021683 2024-03-27T00:00:00 2024 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 179.89 2026-07-12T22:00:04 38127 HCM6878527 2024-01-03T00:00:00 2024 3 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 29.85 2026-07-12T22:00:04 38128 APV7021030 2024-03-21T00:00:00 2024 3 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 291.16 2026-07-12T22:00:04 38129 EXV7002836 2024-02-20T00:00:00 2024 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 80.25 2026-07-12T22:00:04 38130 0007021536 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 25.19 2026-07-12T22:00:04 38131 APV6996512 2024-02-22T00:00:00 2024 3 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 1119.64 2026-07-12T22:00:04 38132 0006983759 2024-01-31T00:00:00 2024 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 79.53 2026-07-12T22:00:04 38133 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 38134 APV7020161 2024-03-20T00:00:00 2024 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 9262.5 2026-07-12T22:00:04 38135 APV6890486 2024-01-04T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 240.89 2026-07-12T22:00:04 38136 APV7018378 2024-03-18T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311706 SWARTZENTRUBER BROWN ATTORNEYS AT LAW 1000.0 2026-07-12T22:00:04 38137 HCM6997051 2024-02-28T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3219.41 2026-07-12T22:00:04 38138 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064364 JOHNSON COUNTY 26644.5 2026-07-12T22:00:04 38139 APV6996512 2024-02-22T00:00:00 2024 3 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 183.07 2026-07-12T22:00:04 38140 APV6884285 2024-01-10T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076222 PATH INC 6272.31 2026-07-12T22:00:04 38141 0006886640 2024-01-16T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19281.5 2026-07-12T22:00:04 38142 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 38143 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 38144 APV7021030 2024-03-21T00:00:00 2024 3 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 118.12 2026-07-12T22:00:04 38145 APV6878927 2024-01-02T00:00:00 2024 3 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000417850 TANYA MORENO 83.11 2026-07-12T22:00:04 38146 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 38147 0007021747 2024-03-01T00:00:00 2024 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31.64 2026-07-12T22:00:04 38148 0007026309 2024-03-31T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.83 2026-07-12T22:00:04 38149 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 441758.59 2026-07-12T22:00:04 38150 APV7019217 2024-03-19T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services 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 0000065378 COMPUTER AID, INC. 7926.98 2026-07-12T22:00:04 38151 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38152 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 305889.75 2026-07-12T22:00:04 38153 APV6988247 2024-02-08T00:00:00 2024 3 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 14877.31 2026-07-12T22:00:04 38154 APV6992750 2024-02-15T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 17379.25 2026-07-12T22:00:04 38155 ACC00H0002 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 11.69 2026-07-12T22:00:04 38156 0007021495 2024-03-01T00:00:00 2024 3 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.13 2026-07-12T22:00:04 38157 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 38158 APV6882143 2024-01-05T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 75.81 2026-07-12T22:00:04 38159 0006983704 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 313.47 2026-07-12T22:00:04 38160 HCM6996975 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.8 2026-07-12T22:00:04 38161 0006888554 2024-01-18T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1407.02 2026-07-12T22:00:04 38162 0006949072 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 46 Attorney General Internal Service Funds - 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Families Dept of Health and Human Services Guardianship Assistance 0000232919 EVELYN ROSEANN ROHMANN 384.95 2026-07-12T22:00:04 38243 APV7021030 2024-03-21T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383191 BRADLEY BUCK 499.91 2026-07-12T22:00:04 38244 APV6996512 2024-02-22T00:00:00 2024 3 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 209.72 2026-07-12T22:00:04 38245 APV6998373 2024-02-26T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental 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Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 82.7 2026-07-12T22:00:04 38249 APV6892823 2024-01-24T00:00:00 2024 3 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 404.19 2026-07-12T22:00:04 38250 0006992474 2024-02-15T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.14 2026-07-12T22:00:04 38251 APV6996512 2024-02-22T00:00:00 2024 3 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 1186.68 2026-07-12T22:00:04 38252 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124419 TERRI LEWIS 393.72 2026-07-12T22:00:04 38253 APV6892823 2024-01-24T00:00:00 2024 3 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 419.79 2026-07-12T22:00:04 38254 APV7022976 2024-03-25T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000114443 ALLEN COUNTY DRUG and ALCOHOL 4289.31 2026-07-12T22:00:04 38255 0007021536 2024-03-01T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 86.33 2026-07-12T22:00:04 38256 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38257 APV7021030 2024-03-21T00:00:00 2024 3 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 629.95 2026-07-12T22:00:04 38258 APV6995769 2024-02-21T00:00:00 2024 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000087019 JP MORGAN CHASE BANK 156.0 2026-07-12T22:00:04 38259 APV6891926 2024-01-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000222874 NOBLESVILLE FIRST UNITED METHODIST CHURC 152.0 2026-07-12T22:00:04 38260 APV7007590 2024-03-08T00:00:00 2024 3 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 7212.67 2026-07-12T22:00:04 38261 0007003167 2024-02-29T00:00:00 2024 3 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 181.63 2026-07-12T22:00:04 38262 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 38263 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 38264 APV6991894 2024-02-14T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 28.95 2026-07-12T22:00:04 38265 0007022693 2024-03-25T00:00:00 2024 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.12 2026-07-12T22:00:04 38266 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-07-12T22:00:04 38267 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 38268 APV7021030 2024-03-21T00:00:00 2024 3 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 920.52 2026-07-12T22:00:04 38269 APV6996506 2024-02-22T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 3268.9 2026-07-12T22:00:04 38270 0006994494 2024-02-20T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 38271 HCM7007114 2024-03-13T00:00:00 2024 3 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 7.47 2026-07-12T22:00:04 38272 HCM6886592 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 62.6 2026-07-12T22:00:04 38273 APV7007590 2024-03-08T00:00:00 2024 3 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 10814.02 2026-07-12T22:00:04 38274 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 38275 APV6892823 2024-01-24T00:00:00 2024 3 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 574.72 2026-07-12T22:00:04 38276 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38277 HCM6878534 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4.55 2026-07-12T22:00:04 38278 0007009330 2024-03-12T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 23.65 2026-07-12T22:00:04 38279 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38280 HCM6878533 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 33367.02 2026-07-12T22:00:04 38281 APV6996512 2024-02-22T00:00:00 2024 3 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 300.86 2026-07-12T22:00:04 38282 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 38283 HCM6886627 2024-01-17T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1629.48 2026-07-12T22:00:04 38284 APV7021030 2024-03-21T00:00:00 2024 3 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 423.25 2026-07-12T22:00:04 38285 HCM6878527 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.51 2026-07-12T22:00:04 38286 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 38287 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412645 LAWANDA HARDNETT-RADOS 114.4 2026-07-12T22:00:04 38288 APV6997354 2024-02-23T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000367172 NEIGHBORHOOD HEALTH CENTER INC 850.0 2026-07-12T22:00:04 38289 HCM6930339 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 588.01 2026-07-12T22:00:04 38290 0006988630 2024-02-09T00:00:00 2024 3 519721 Payroll HSA -HealthSavingsAcct 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-07-12T22:00:04 38291 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38292 0006883107 2024-01-09T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 429.37 2026-07-12T22:00:04 38293 APV6994876 2024-02-20T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000303328 TMP ENTERPRISES INC 1463.44 2026-07-12T22:00:04 38294 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091475 UDDER ANGELS CHILDCARE CENTER 1160.33 2026-07-12T22:00:04 38295 EXV6885417 2024-01-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 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 6.86 2026-07-12T22:00:04 38296 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 38297 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399492 SPENCER A BLESCH 478.85 2026-07-12T22:00:04 38298 0006888667 2024-01-18T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -81.1 2026-07-12T22:00:04 38299 APV7023978 2024-03-26T00:00:00 2024 3 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 1582.95 2026-07-12T22:00:04 38300 APV7021030 2024-03-21T00:00:00 2024 3 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 163.4 2026-07-12T22:00:04 38301 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 38302 APV7021030 2024-03-21T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 38303 HCM7007114 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 8.37 2026-07-12T22:00:04 38304 EXV7000784 2024-02-22T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 47.04 2026-07-12T22:00:04 38305 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272395 ANGELA AGUAYO 360.89 2026-07-12T22:00:04 38306 HCM6878533 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 400 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 236.9 2026-07-12T22:00:04 38307 APV7007515 2024-03-08T00:00:00 2024 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 38308 APV6996512 2024-02-22T00:00:00 2024 3 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 783.17 2026-07-12T22:00:04 38309 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38310 APV7021030 2024-03-21T00:00:00 2024 3 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 1243.37 2026-07-12T22:00:04 38311 HCM7021617 2024-03-27T00:00:00 2024 3 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1234.37 2026-07-12T22:00:04 38312 0006891668 2024-01-23T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -6.4 2026-07-12T22:00:04 38313 APV6996512 2024-02-22T00:00:00 2024 3 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 1383.27 2026-07-12T22:00:04 38314 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38315 APV7021030 2024-03-21T00:00:00 2024 3 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 3383.43 2026-07-12T22:00:04 38316 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121209 MISSISSINEWA COMM SCHL TREAS 22753.96 2026-07-12T22:00:04 38317 APV6890489 2024-01-10T00:00:00 2024 3 546007 Off-Specialty Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 53.68 2026-07-12T22:00:04 38318 0007001160 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 41.48 2026-07-12T22:00:04 38319 APV6996512 2024-02-22T00:00:00 2024 3 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 442.64 2026-07-12T22:00:04 38320 0007006079 2024-03-07T00:00:00 2024 3 659307 Large Project Management 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 11746.83 2026-07-12T22:00:04 38321 APV7005475 2024-03-06T00:00:00 2024 3 520106 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 119.17 2026-07-12T22:00:04 38322 HCM6997026 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8.79 2026-07-12T22:00:04 38323 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38324 HCM7007137 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 173023.13 2026-07-12T22:00:04 38325 HCM6930281 2024-01-31T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1971.15 2026-07-12T22:00:04 38326 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000115495 TELAMON CORPORATION 18950.57 2026-07-12T22:00:04 38327 APV6884221 2024-01-10T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1500.0 2026-07-12T22:00:04 38328 EXV6891393 2024-01-12T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 53.33 2026-07-12T22:00:04 38329 HCM7007130 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 50.0 2026-07-12T22:00:04 38330 0007016393 2024-03-14T00:00:00 2024 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 38331 0006877005 2024-01-08T00:00:00 2024 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 759.64 2026-07-12T22:00:04 38332 0006990719 2024-02-01T00:00:00 2024 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5818.79 2026-07-12T22:00:04 38333 APV7021030 2024-03-21T00:00:00 2024 3 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 471.67 2026-07-12T22:00:04 38334 0007003153 2024-03-04T00:00:00 2024 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 78.0 2026-07-12T22:00:04 38335 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 38336 APV6984249 2024-02-01T00:00:00 2024 3 548046 MedVet-Lab Supply 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000320968 PROPIO LS LLC 0.0 2026-07-12T22:00:04 38337 0007026417 2024-03-31T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 451.77 2026-07-12T22:00:04 38338 HCM6886596 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 805.29 2026-07-12T22:00:04 38339 APV6883296 2024-01-09T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000405046 ASNNA: THE ASSOCIATION OF SNAP NUTRITION 500.0 2026-07-12T22:00:04 38340 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 38341 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 38342 APV7018324 2024-03-18T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000060555 CITY OF NEW CASTLE 71836.79 2026-07-12T22:00:04 38343 APV6929688 2024-01-26T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 142.89 2026-07-12T22:00:04 38344 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38345 0007021747 2024-03-01T00:00:00 2024 3 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.52 2026-07-12T22:00:04 38346 0007001162 2024-03-08T00:00:00 2024 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 453.69 2026-07-12T22:00:04 38347 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 38348 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078384 PUBLIC SERVICE CREDIT UNION 33.0 2026-07-12T22:00:04 38349 0006888564 2024-01-18T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -1.26 2026-07-12T22:00:04 38350 APV6996512 2024-02-22T00:00:00 2024 3 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 607.42 2026-07-12T22:00:04 38351 0007021747 2024-03-01T00:00:00 2024 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 38352 0007021495 2024-03-01T00:00:00 2024 3 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 0.09 2026-07-12T22:00:04 38353 ACC00H0002 2024-02-29T00:00:00 2024 3 518796 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 61.7 2026-07-12T22:00:04 38354 APV6996512 2024-02-22T00:00:00 2024 3 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 895.05 2026-07-12T22:00:04 38355 APV7023889 2024-03-26T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 20.0 2026-07-12T22:00:04 38356 EXV7002853 2024-02-16T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 86.14 2026-07-12T22:00:04 38357 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310299 LORA BRIDEGAM 98.43 2026-07-12T22:00:04 38358 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 6691.6 2026-07-12T22:00:04 38359 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 38360 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374365 DIANE MCKINNEY 536.42 2026-07-12T22:00:04 38361 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 38362 0007001160 2024-03-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.07 2026-07-12T22:00:04 38363 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 38364 0007021536 2024-03-01T00:00:00 2024 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.15 2026-07-12T22:00:04 38365 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 38366 HCM6997051 2024-02-28T00:00:00 2024 3 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 5.4 2026-07-12T22:00:04 38367 APV6885022 2024-01-11T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.56 2026-07-12T22:00:04 38368 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 5852.42 2026-07-12T22:00:04 38369 ACC00G0002 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 21.18 2026-07-12T22:00:04 38370 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 31473.04 2026-07-12T22:00:04 38371 0007021747 2024-03-01T00:00:00 2024 3 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.46 2026-07-12T22:00:04 38372 APV6882144 2024-01-08T00:00:00 2024 3 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 289.27 2026-07-12T22:00:04 38373 HCM6988901 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3850.95 2026-07-12T22:00:04 38374 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121764 TRINITY LUTHERAN CHURCH INC 235.36 2026-07-12T22:00:04 38375 0007022619 2024-03-25T00:00:00 2024 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 80.52 2026-07-12T22:00:04 38376 APV6881274 2024-01-05T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 37500.0 2026-07-12T22:00:04 38377 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 38378 HCM7007062 2024-03-13T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 6.74 2026-07-12T22:00:04 38379 HCM6886521 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.2 2026-07-12T22:00:04 38380 0006931399 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.18 2026-07-12T22:00:04 38381 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286411 KIDNEY AND HYPERTENSION CONSULTANTS 14.0 2026-07-12T22:00:04 38382 APV6994799 2024-02-20T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 5244.41 2026-07-12T22:00:04 38383 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38384 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 28.0 2026-07-12T22:00:04 38385 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121130 COVINGTON COMM SCHL CORP TREAS 23192.58 2026-07-12T22:00:04 38386 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38387 APV6993814 2024-02-19T00:00:00 2024 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000096389 ALLIED PHYSICIANS INC 91.41 2026-07-12T22:00:04 38388 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392346 TIFFANIE M DRAKE 1984.81 2026-07-12T22:00:04 38389 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394812 CHILD CARE PARTNERS LLC 6897.17 2026-07-12T22:00:04 38390 HCM6997046 2024-02-28T00:00:00 2024 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 39020.28 2026-07-12T22:00:04 38391 0007004242 2024-02-29T00:00:00 2024 3 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 1959.18 2026-07-12T22:00:04 38392 HCM7007049 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.29 2026-07-12T22:00:04 38393 HCM6878551 2024-01-03T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22250.0 2026-07-12T22:00:04 38394 0007003166 2024-02-29T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 301.03 2026-07-12T22:00:04 38395 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 38396 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096168 ROBERTSON CHILD DEVELOPMENT 4775.0 2026-07-12T22:00:04 38397 0006994487 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 533.24 2026-07-12T22:00:04 38398 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 38399 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095485 CRESCENT AVE WEEKDAY SCHOOL 6617.65 2026-07-12T22:00:04 38400 HCM6886596 2024-01-17T00:00:00 2024 3 519503 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 1438.55 2026-07-12T22:00:04 38401 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 38402 APV7008564 2024-03-11T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 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 0000405515 ODP BUSINESS SOLUTIONS LLC 294.27 2026-07-12T22:00:04 38403 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249071 LISA TAYLOR 360.89 2026-07-12T22:00:04 38404 APV6892823 2024-01-24T00:00:00 2024 3 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 500.24 2026-07-12T22:00:04 38405 APH7021352 2024-03-21T00:00:00 2024 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -650.0 2026-07-12T22:00:04 38406 EXV6991340 2024-02-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 9.5 2026-07-12T22:00:04 38407 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 37.0 2026-07-12T22:00:04 38408 HCM6988922 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 21782.99 2026-07-12T22:00:04 38409 HCM6930333 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 4.0 2026-07-12T22:00:04 38410 HCM6878532 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.85 2026-07-12T22:00:04 38411 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 38412 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 38413 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 749.01 2026-07-12T22:00:04 38414 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163334 NICOLE SCHEETZ 360.89 2026-07-12T22:00:04 38415 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38416 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38417 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 3993.85 2026-07-12T22:00:04 38418 HCM6930339 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 738.35 2026-07-12T22:00:04 38419 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 38420 APV6878808 2024-01-01T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 375.0 2026-07-12T22:00:04 38421 0006985516 2024-02-05T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 38422 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38423 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 549.0 2026-07-12T22:00:04 38424 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 54654.3 2026-07-12T22:00:04 38425 HCM7021680 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 546.38 2026-07-12T22:00:04 38426 HCM6878533 2024-01-03T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 25.98 2026-07-12T22:00:04 38427 0007026309 2024-03-31T00:00:00 2024 3 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 2.71 2026-07-12T22:00:04 38428 0006877005 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 771.32 2026-07-12T22:00:04 38429 0006983777 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 45.84 2026-07-12T22:00:04 38430 APV6880509 2024-01-04T00:00:00 2024 3 531038 Prof Serv - Employment 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. 8346.0 2026-07-12T22:00:04 38431 0006886733 2024-01-16T00:00:00 2024 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 38432 HCM6886571 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.6 2026-07-12T22:00:04 38433 0006998076 2024-02-26T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 38434 HCM6878477 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 150.46 2026-07-12T22:00:04 38435 APV7016618 2024-03-14T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 524.48 2026-07-12T22:00:04 38436 HCM6930350 2024-01-31T00:00:00 2024 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 14.92 2026-07-12T22:00:04 38437 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251441 EMILY JANE WILLIAMS 369.11 2026-07-12T22:00:04 38438 APV7007450 2024-03-08T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 193.42 2026-07-12T22:00:04 38439 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121967 M.S.D. WAYNE TWP TREASURER 1300659.49 2026-07-12T22:00:04 38440 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 38441 0006966014 2024-02-08T00:00:00 2024 3 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 160.11 2026-07-12T22:00:04 38442 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198135 JANICE ELAINE ENGEL 374.58 2026-07-12T22:00:04 38443 HCM6997032 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 159.72 2026-07-12T22:00:04 38444 APV7021030 2024-03-21T00:00:00 2024 3 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 332.3 2026-07-12T22:00:04 38445 0006881840 2024-01-08T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -519.6 2026-07-12T22:00:04 38446 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193819 S. RIPLEY COMM SCHOOL TREAS 37982.73 2026-07-12T22:00:04 38447 0007021536 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.81 2026-07-12T22:00:04 38448 APV6986545 2024-02-06T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 -93314.99 2026-07-12T22:00:04 38449 HCM6878547 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-07-12T22:00:04 38450 HCM6878532 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.27 2026-07-12T22:00:04 38451 APV7000449 2024-02-28T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 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 2026-07-12T22:00:04 38452 0007001232 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -21.28 2026-07-12T22:00:04 38453 0007022662 2024-03-25T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 38454 0006983724 2024-01-31T00:00:00 2024 3 519503 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 60.19 2026-07-12T22:00:04 38455 HCM7021620 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 343.76 2026-07-12T22:00:04 38456 APV7003542 2024-03-04T00:00:00 2024 3 531027 Prof Serv - Clerical 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 0000079624 ALLIANCE OF INFORMATION REFERRAL SYSTEMS 585.0 2026-07-12T22:00:04 38457 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38458 APV7008617 2024-03-11T00:00:00 2024 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3013.33 2026-07-12T22:00:04 38459 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418992 BROOKE RICHTER 634.61 2026-07-12T22:00:04 38460 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38461 APV6892823 2024-01-24T00:00:00 2024 3 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 784.9 2026-07-12T22:00:04 38462 HCM6886630 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 107.36 2026-07-12T22:00:04 38463 APV6994967 2024-02-20T00:00:00 2024 3 571209 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 8141.03 2026-07-12T22:00:04 38464 APV6996512 2024-02-22T00:00:00 2024 3 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 300.86 2026-07-12T22:00:04 38465 0007022618 2024-03-25T00:00:00 2024 3 516005 Payroll Medicare 400 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 22.53 2026-07-12T22:00:04 38466 0006880919 2024-01-05T00:00:00 2024 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 38467 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 38468 HCM7007130 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.5 2026-07-12T22:00:04 38469 APV6883334 2024-01-09T00:00:00 2024 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000405515 ODP BUSINESS SOLUTIONS LLC 92.9 2026-07-12T22:00:04 38470 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 38471 HCM6988946 2024-02-14T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1636.78 2026-07-12T22:00:04 38472 APV6996512 2024-02-22T00:00:00 2024 3 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 874.72 2026-07-12T22:00:04 38473 0006966016 2024-02-08T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37.02 2026-07-12T22:00:04 38474 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 42210.99 2026-07-12T22:00:04 38475 APV7005501 2024-03-06T00:00:00 2024 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO -168.81 2026-07-12T22:00:04 38476 HCM7021718 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 236.22 2026-07-12T22:00:04 38477 EXV6891329 2024-01-16T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 20.5 2026-07-12T22:00:04 38478 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38479 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 38480 APV7004469 2024-03-05T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000394726 SHAWN SWINDELL 1895.44 2026-07-12T22:00:04 38481 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 38482 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000240441 TABETHA SISCOE 1013.25 2026-07-12T22:00:04 38483 0006949033 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 38484 APV6881110 2024-01-05T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 74.4 2026-07-12T22:00:04 38485 APV6881301 2024-01-05T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 263.71 2026-07-12T22:00:04 38486 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38487 0007021536 2024-03-01T00:00:00 2024 3 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.58 2026-07-12T22:00:04 38488 APV6987294 2024-02-07T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 3861.71 2026-07-12T22:00:04 38489 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38490 APV6996512 2024-02-22T00:00:00 2024 3 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 481.29 2026-07-12T22:00:04 38491 APV7021030 2024-03-21T00:00:00 2024 3 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 629.95 2026-07-12T22:00:04 38492 APV6997395 2024-02-23T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 3590.0 2026-07-12T22:00:04 38493 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38494 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38495 APV6992707 2024-02-15T00:00:00 2024 3 570010 Grants - 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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 79.3 2026-07-12T22:00:04 38508 HCM6997051 2024-02-28T00:00:00 2024 3 519503 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 33.6 2026-07-12T22:00:04 38509 HCM6988941 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 30.67 2026-07-12T22:00:04 38510 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38511 0006881928 2024-01-09T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -837.38 2026-07-12T22:00:04 38512 0006930421 2024-01-29T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 31.19 2026-07-12T22:00:04 38513 APV6996512 2024-02-22T00:00:00 2024 3 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 451.6 2026-07-12T22:00:04 38514 0007008252 2024-03-11T00:00:00 2024 3 659360 Special Charges 225 Labor Internal Service Funds - 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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 699.49 2026-07-12T22:00:04 38569 EXV6891265 2024-01-12T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 138.55 2026-07-12T22:00:04 38570 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 12263.41 2026-07-12T22:00:04 38571 APV6996512 2024-02-22T00:00:00 2024 3 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 711.97 2026-07-12T22:00:04 38572 EXV7028150 2024-03-20T00:00:00 2024 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 123.05 2026-07-12T22:00:04 38573 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 38574 HCM6886571 2024-01-17T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-07-12T22:00:04 38575 HCM7021669 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 60292.12 2026-07-12T22:00:04 38576 APV7003581 2024-03-04T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 18495.44 2026-07-12T22:00:04 38577 HCM6988928 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1669.81 2026-07-12T22:00:04 38578 APV7021030 2024-03-21T00:00:00 2024 3 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 663.62 2026-07-12T22:00:04 38579 0006881082 2024-01-05T00:00:00 2024 3 517005 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 -5504.38 2026-07-12T22:00:04 38580 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 10002.75 2026-07-12T22:00:04 38581 APV6892823 2024-01-24T00:00:00 2024 3 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 789.14 2026-07-12T22:00:04 38582 0006949026 2024-02-01T00:00:00 2024 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 451.5 2026-07-12T22:00:04 38583 ACC00F0002 2024-01-01T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -44.26 2026-07-12T22:00:04 38584 HCM6997026 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1587.32 2026-07-12T22:00:04 38585 ACC00G0002 2024-02-01T00:00:00 2024 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 38586 APV6995813 2024-02-21T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC -6500.0 2026-07-12T22:00:04 38587 APV6892823 2024-01-24T00:00:00 2024 3 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 500.43 2026-07-12T22:00:04 38588 APV7016654 2024-03-14T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000108788 MULTICULTURAL WELLNESS NETWORK 749.98 2026-07-12T22:00:04 38589 HCM6930354 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 116.77 2026-07-12T22:00:04 38590 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 12044.0 2026-07-12T22:00:04 38591 0007003249 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 33.64 2026-07-12T22:00:04 38592 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38593 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 38594 HCM7021684 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.72 2026-07-12T22:00:04 38595 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 38596 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38597 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078461 HERITAGE FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 38598 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38599 0007004249 2024-02-29T00:00:00 2024 3 519503 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 200.76 2026-07-12T22:00:04 38600 HCM7007136 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 27190.62 2026-07-12T22:00:04 38601 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 38602 APV6996512 2024-02-22T00:00:00 2024 3 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 300.86 2026-07-12T22:00:04 38603 0007003252 2024-03-04T00:00:00 2024 3 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 1329.61 2026-07-12T22:00:04 38604 0007021747 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.07 2026-07-12T22:00:04 38605 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38606 0007021747 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-07-12T22:00:04 38607 0007021495 2024-03-01T00:00:00 2024 3 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-07-12T22:00:04 38608 APV6992685 2024-02-15T00:00:00 2024 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000069740 STEVEN K. LENZ 69.3 2026-07-12T22:00:04 38609 0006965983 2024-02-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 941.04 2026-07-12T22:00:04 38610 0007007189 2024-03-08T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.08 2026-07-12T22:00:04 38611 0007021495 2024-03-01T00:00:00 2024 3 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 2026-07-12T22:00:04 38612 0006949065 2024-02-08T00:00:00 2024 3 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 127.17 2026-07-12T22:00:04 38613 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38614 0006930449 2024-02-01T00:00:00 2024 3 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 372.59 2026-07-12T22:00:04 38615 0007024414 2024-03-27T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 32.53 2026-07-12T22:00:04 38616 HCM6988939 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 138.25 2026-07-12T22:00:04 38617 APV7020246 2024-03-20T00:00:00 2024 3 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 1558.32 2026-07-12T22:00:04 38618 0007023628 2024-03-26T00:00:00 2024 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 38619 APV6996512 2024-02-22T00:00:00 2024 3 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 1332.41 2026-07-12T22:00:04 38620 0006887815 2024-01-01T00:00:00 2024 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 154.89 2026-07-12T22:00:04 38621 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078219 LAPORTE COMMUNITY FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 38622 0006885664 2024-01-12T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 38623 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38624 0006987041 2024-02-07T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11.44 2026-07-12T22:00:04 38625 APV7001517 2024-02-29T00:00:00 2024 3 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 1195.23 2026-07-12T22:00:04 38626 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274596 PAULA DAVIS 393.72 2026-07-12T22:00:04 38627 EXV6887488 2024-01-01T00:00:00 2024 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 231.2 2026-07-12T22:00:04 38628 HCM7007110 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 16.41 2026-07-12T22:00:04 38629 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238507 CHRISTINA MORGAN 704.89 2026-07-12T22:00:04 38630 APV6994016 2024-02-19T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 38631 HCM6930333 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 4.55 2026-07-12T22:00:04 38632 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 38633 APV7004555 2024-03-05T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 -38915.48 2026-07-12T22:00:04 38634 APV6882144 2024-01-08T00:00:00 2024 3 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies Forest Service Dept of Agriculture Forest Health Protection 0000405515 ODP BUSINESS SOLUTIONS LLC 152.76 2026-07-12T22:00:04 38635 0007021495 2024-03-01T00:00:00 2024 3 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4370.54 2026-07-12T22:00:04 38636 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 38637 APV6882289 2024-01-08T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 3707.34 2026-07-12T22:00:04 38638 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 276.0 2026-07-12T22:00:04 38639 APV6996512 2024-02-22T00:00:00 2024 3 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 585.85 2026-07-12T22:00:04 38640 HCM6988920 2024-02-14T00:00:00 2024 3 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3737.59 2026-07-12T22:00:04 38641 APV6988187 2024-02-08T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 2672.13 2026-07-12T22:00:04 38642 0007021495 2024-03-01T00:00:00 2024 3 599223 AdmOp-EmpReimb-Supplier Genera 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 0.05 2026-07-12T22:00:04 38643 0006884003 2024-01-10T00:00:00 2024 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Title IV-E Prevention Program General Ledger Entry 1419366.65 2026-07-12T22:00:04 38644 APV6998433 2024-02-26T00:00:00 2024 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000078107 FIRST SOURCE BANK 120.0 2026-07-12T22:00:04 38645 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 38646 HCM6997031 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 10.13 2026-07-12T22:00:04 38647 HCM6997051 2024-02-28T00:00:00 2024 3 518796 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 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Children and Families Dept of Health and Human Services Adoption Assistance 0000334461 JUANITA PETTIFORD 366.16 2026-07-12T22:00:04 38652 APV7021030 2024-03-21T00:00:00 2024 3 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 944.93 2026-07-12T22:00:04 38653 HCM6878533 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 24.54 2026-07-12T22:00:04 38654 0006949027 2024-02-01T00:00:00 2024 3 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for 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502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305833 LESLIE BARDONNER 488.21 2026-07-12T22:00:04 38662 HCM6930341 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.65 2026-07-12T22:00:04 38663 0006876939 2024-01-08T00:00:00 2024 3 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 22.51 2026-07-12T22:00:04 38664 APV6988085 2024-02-08T00:00:00 2024 3 520106 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 112.73 2026-07-12T22:00:04 38665 0006877021 2024-01-08T00:00:00 2024 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 50.82 2026-07-12T22:00:04 38666 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202162 MEANINGFUL DAY SERVICES INC 14.0 2026-07-12T22:00:04 38667 HCM6988873 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13289.76 2026-07-12T22:00:04 38668 0006884731 2024-01-11T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 26121.18 2026-07-12T22:00:04 38669 APV6892823 2024-01-24T00:00:00 2024 3 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 324.51 2026-07-12T22:00:04 38670 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38671 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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38701 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 158879.4 2026-07-12T22:00:04 38702 APV7021030 2024-03-21T00:00:00 2024 3 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 167.33 2026-07-12T22:00:04 38703 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 38704 HCM6886575 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe 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2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064075 CLAY COUNTY 6794.4 2026-07-12T22:00:04 38748 HCM6997041 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 27.4 2026-07-12T22:00:04 38749 0006983740 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.51 2026-07-12T22:00:04 38750 APV6885876 2024-01-12T00:00:00 2024 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept 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2026-07-12T22:00:04 38760 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 35.0 2026-07-12T22:00:04 38761 APV6996512 2024-02-22T00:00:00 2024 3 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 610.06 2026-07-12T22:00:04 38762 0007023628 2024-03-26T00:00:00 2024 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 38763 APV6884079 2024-01-10T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 4588.17 2026-07-12T22:00:04 38764 APV6994631 2024-02-20T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 19616.37 2026-07-12T22:00:04 38765 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295649 AMY SMALLMAN 359.47 2026-07-12T22:00:04 38766 0007021495 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 257.91 2026-07-12T22:00:04 38767 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 38768 0007003156 2024-02-29T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 83.37 2026-07-12T22:00:04 38769 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 38770 HCM6930338 2024-01-31T00:00:00 2024 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 50.69 2026-07-12T22:00:04 38771 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 38772 HCM7007136 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 9.13 2026-07-12T22:00:04 38773 APV6992752 2024-02-14T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000259019 FORT WAYNE BALLET INC 2310.0 2026-07-12T22:00:04 38774 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 38775 HCM7007123 2024-03-13T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2.0 2026-07-12T22:00:04 38776 APV6889144 2024-01-18T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424320 BARR HOLDINGS LLC 442.5 2026-07-12T22:00:04 38777 0006888564 2024-01-18T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1.88 2026-07-12T22:00:04 38778 0007001160 2024-03-08T00:00:00 2024 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1643.16 2026-07-12T22:00:04 38779 APV6889914 2024-01-19T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000293667 WELLNESS COUNCIL OF INDIANA INC 4007.84 2026-07-12T22:00:04 38780 APV6892823 2024-01-24T00:00:00 2024 3 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 620.61 2026-07-12T22:00:04 38781 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 38782 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 38783 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 38784 HCM6878527 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry 0.2 2026-07-12T22:00:04 38785 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120833 GREATER CLARK CTY SCHL TREAS 13345.48 2026-07-12T22:00:04 38786 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 38787 APV6881316 2024-01-04T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 110.0 2026-07-12T22:00:04 38788 APV7025605 2024-03-28T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 104262.07 2026-07-12T22:00:04 38789 APV6892823 2024-01-24T00:00:00 2024 3 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 198.63 2026-07-12T22:00:04 38790 APV7021030 2024-03-21T00:00:00 2024 3 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 807.13 2026-07-12T22:00:04 38791 0007021495 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 216.79 2026-07-12T22:00:04 38792 APV6890664 2024-01-22T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064354 HENDRICKS COUNTY 33085.35 2026-07-12T22:00:04 38793 APV6891874 2024-01-23T00:00:00 2024 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 129.18 2026-07-12T22:00:04 38794 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38795 APV7003542 2024-03-04T00:00:00 2024 3 531038 Prof Serv - Employment 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. 160258.7 2026-07-12T22:00:04 38796 HCM7007139 2024-03-13T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.94 2026-07-12T22:00:04 38797 APV7003695 2024-03-04T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 4898.53 2026-07-12T22:00:04 38798 APV7003686 2024-03-04T00:00:00 2024 3 571209 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 779.69 2026-07-12T22:00:04 38799 HCM6988879 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.12 2026-07-12T22:00:04 38800 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121130 COVINGTON COMM SCHL CORP TREAS 8692.64 2026-07-12T22:00:04 38801 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 218.0 2026-07-12T22:00:04 38802 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38803 HCM6886528 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4000.53 2026-07-12T22:00:04 38804 0007010021 2024-03-13T00:00:00 2024 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 38805 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 38806 0007017184 2024-03-15T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.38 2026-07-12T22:00:04 38807 0006993101 2024-02-16T00:00:00 2024 3 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1108.55 2026-07-12T22:00:04 38808 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193688 TELL CITY-TROY TWP SCHL TREAS 105931.43 2026-07-12T22:00:04 38809 HCM7021642 2024-03-27T00:00:00 2024 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 540.12 2026-07-12T22:00:04 38810 HCM6997030 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 58.6 2026-07-12T22:00:04 38811 0007019920 2024-03-20T00:00:00 2024 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 46.82 2026-07-12T22:00:04 38812 HCM7007123 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 11.91 2026-07-12T22:00:04 38813 0007026414 2024-03-31T00:00:00 2024 3 518796 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 0.02 2026-07-12T22:00:04 38814 APV6892823 2024-01-24T00:00:00 2024 3 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 875.75 2026-07-12T22:00:04 38815 0006930265 2024-01-29T00:00:00 2024 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -3007.69 2026-07-12T22:00:04 38816 0006890553 2024-01-01T00:00:00 2024 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 663.94 2026-07-12T22:00:04 38817 APV6993963 2024-02-19T00:00:00 2024 3 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 440.01 2026-07-12T22:00:04 38818 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 38819 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 340.14 2026-07-12T22:00:04 38820 HCM6997005 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 63.81 2026-07-12T22:00:04 38821 HCM6988928 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 662.19 2026-07-12T22:00:04 38822 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38823 0007021747 2024-03-01T00:00:00 2024 3 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.23 2026-07-12T22:00:04 38824 APV6996512 2024-02-22T00:00:00 2024 3 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 636.1 2026-07-12T22:00:04 38825 APV7008643 2024-03-11T00:00:00 2024 3 580112 Adoption Support - Need 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 499.92 2026-07-12T22:00:04 38826 HCM6878532 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 23.55 2026-07-12T22:00:04 38827 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 38828 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 38829 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 38830 APV6996512 2024-02-22T00:00:00 2024 3 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 1830.8 2026-07-12T22:00:04 38831 EXV7002817 2024-02-13T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 45.5 2026-07-12T22:00:04 38832 0006965983 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 5852.5 2026-07-12T22:00:04 38833 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 38834 HCM7007069 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 56.02 2026-07-12T22:00:04 38835 HCM7007114 2024-03-13T00:00:00 2024 3 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 18.5 2026-07-12T22:00:04 38836 HCM7021687 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 386.98 2026-07-12T22:00:04 38837 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38838 APV7004458 2024-03-05T00:00:00 2024 3 520104 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 2611.5 2026-07-12T22:00:04 38839 HCM6878477 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 12.04 2026-07-12T22:00:04 38840 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280746 KIMBERLY SCHRANK 477.02 2026-07-12T22:00:04 38841 APV6885183 2024-01-11T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 15675.82 2026-07-12T22:00:04 38842 HCM6988922 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 184.38 2026-07-12T22:00:04 38843 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 38844 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 38845 APV6990210 2024-02-12T00:00:00 2024 3 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000218762 COMMUNITY SOLUTIONS INC 6891.1 2026-07-12T22:00:04 38846 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121284 SAINT MARIA GORETTI SCHOOL 17105.69 2026-07-12T22:00:04 38847 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 38848 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000099560 THE ARK INC 3458.59 2026-07-12T22:00:04 38849 APV6892823 2024-01-24T00:00:00 2024 3 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 187.66 2026-07-12T22:00:04 38850 HCM6886577 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 1460.62 2026-07-12T22:00:04 38851 APV7019206 2024-03-19T00:00:00 2024 3 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 70.85 2026-07-12T22:00:04 38852 HCM6930281 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 219.3 2026-07-12T22:00:04 38853 HCM6886528 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 151.39 2026-07-12T22:00:04 38854 0006885596 2024-01-12T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 19101.22 2026-07-12T22:00:04 38855 0007026052 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 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0000286350 NATIONAL FOUNDATION FOR THE CENTERS FOR 24889.51 2026-07-12T22:00:04 38869 0006983759 2024-01-31T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1377.24 2026-07-12T22:00:04 38870 APV7017520 2024-03-15T00:00:00 2024 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000425836 PATRICK J WOLFE 18342.0 2026-07-12T22:00:04 38871 HCM6930324 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 4378.17 2026-07-12T22:00:04 38872 HCM6878531 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 0.19 2026-07-12T22:00:04 38873 APV6993993 2024-02-16T00:00:00 2024 3 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.34 2026-07-12T22:00:04 38874 APV6892098 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 719 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. 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LAWRENCE TWP TREASURER 1091.63 2026-07-12T22:00:04 38875 HCM6930329 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 11672.59 2026-07-12T22:00:04 38876 APV7022973 2024-03-25T00:00:00 2024 3 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 0000021225 FASTENAL COMPANY 1685.7 2026-07-12T22:00:04 38877 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 38878 APV6892005 2024-01-22T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 66.81 2026-07-12T22:00:04 38879 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38880 HCM6997082 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 526.57 2026-07-12T22:00:04 38881 HCM7021669 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 217.89 2026-07-12T22:00:04 38882 0006888541 2024-01-18T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.03 2026-07-12T22:00:04 38883 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 49.5 2026-07-12T22:00:04 38884 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194227 W. WASHINGTON SCHOOL TREASURER 31398.77 2026-07-12T22:00:04 38885 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077821 CARDINAL SERVICES INC OF INDIANA 11033.16 2026-07-12T22:00:04 38886 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389300 LUTHER BAILEY 230.97 2026-07-12T22:00:04 38887 0007003167 2024-02-29T00:00:00 2024 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.11 2026-07-12T22:00:04 38888 APV6999515 2024-02-27T00:00:00 2024 3 531038 Prof Serv - Employment 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. 9768.2 2026-07-12T22:00:04 38889 HCM7021687 2024-03-27T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 6952.32 2026-07-12T22:00:04 38890 APV7004469 2024-03-05T00:00:00 2024 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000304480 CARDSDIRECT INC 488.79 2026-07-12T22:00:04 38891 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275995 FRANCES ROUSE 384.95 2026-07-12T22:00:04 38892 APV6991852 2024-02-13T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 243.91 2026-07-12T22:00:04 38893 HCM6988946 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3252.56 2026-07-12T22:00:04 38894 HCM7021684 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 115.6 2026-07-12T22:00:04 38895 APV7025500 2024-03-27T00:00:00 2024 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 881.57 2026-07-12T22:00:04 38896 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 38897 HCM6930339 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2282.98 2026-07-12T22:00:04 38898 APV6892823 2024-01-24T00:00:00 2024 3 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 569.34 2026-07-12T22:00:04 38899 APV7021030 2024-03-21T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 38900 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239582 RANDY LEE LAMBERT 360.89 2026-07-12T22:00:04 38901 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 38902 APV6892776 2024-01-24T00:00:00 2024 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000057905 CITY OF JEFFERSONVILLE 46012.17 2026-07-12T22:00:04 38903 APV7021030 2024-03-21T00:00:00 2024 3 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 866.18 2026-07-12T22:00:04 38904 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38905 0007000219 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1765.26 2026-07-12T22:00:04 38906 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 38907 0006930449 2024-02-01T00:00:00 2024 3 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 203.32 2026-07-12T22:00:04 38908 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 38909 APV6892823 2024-01-24T00:00:00 2024 3 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 248.29 2026-07-12T22:00:04 38910 APV7021030 2024-03-21T00:00:00 2024 3 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 334.67 2026-07-12T22:00:04 38911 0006999207 2024-02-27T00:00:00 2024 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -2414.7 2026-07-12T22:00:04 38912 APV7017520 2024-03-15T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 64347.18 2026-07-12T22:00:04 38913 APV6892823 2024-01-24T00:00:00 2024 3 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 394.57 2026-07-12T22:00:04 38914 EXV7019687 2024-03-15T00:00:00 2024 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.95 2026-07-12T22:00:04 38915 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 38916 0007003249 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 162.72 2026-07-12T22:00:04 38917 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 38918 HCM7007066 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 160.11 2026-07-12T22:00:04 38919 0006878421 2024-01-02T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -58.77 2026-07-12T22:00:04 38920 HCM7007135 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1343.82 2026-07-12T22:00:04 38921 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 171489.01 2026-07-12T22:00:04 38922 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38923 APV6884211 2024-01-10T00:00:00 2024 3 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412845 KOVA SILGAS 3452.91 2026-07-12T22:00:04 38924 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 38925 0007021747 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.12 2026-07-12T22:00:04 38926 HCM7007098 2024-03-13T00:00:00 2024 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 6316.02 2026-07-12T22:00:04 38927 APV6993814 2024-02-19T00:00:00 2024 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000110427 CLAY CIVIL TOWNSHIP 553.76 2026-07-12T22:00:04 38928 0007021747 2024-03-01T00:00:00 2024 3 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.62 2026-07-12T22:00:04 38929 APV6990268 2024-02-12T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000019192 WEST PUBLISHING CORP 990.37 2026-07-12T22:00:04 38930 HCM6988937 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 615.88 2026-07-12T22:00:04 38931 HCM6988942 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 135.9 2026-07-12T22:00:04 38932 0007026308 2024-03-31T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 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 19.77 2026-07-12T22:00:04 38933 APV6883385 2024-01-09T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 17205.19 2026-07-12T22:00:04 38934 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 38935 APV7018280 2024-03-18T00:00:00 2024 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 270.38 2026-07-12T22:00:04 38936 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38937 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 614290.9 2026-07-12T22:00:04 38938 APV6891899 2024-01-23T00:00:00 2024 3 599116 AdmOp-Event Sponsor 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000402063 SIBA INC 3250.0 2026-07-12T22:00:04 38939 APV6996512 2024-02-22T00:00:00 2024 3 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 322.63 2026-07-12T22:00:04 38940 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316933 CAROLYN MITCHELL 57.74 2026-07-12T22:00:04 38941 APV6989265 2024-02-09T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302863 ALTERNATIVE YOUTH SERVICE 773.91 2026-07-12T22:00:04 38942 0006884052 2024-01-10T00:00:00 2024 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 87.95 2026-07-12T22:00:04 38943 APV7021030 2024-03-21T00:00:00 2024 3 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 541.36 2026-07-12T22:00:04 38944 0006966064 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 252.0 2026-07-12T22:00:04 38945 0006991630 2024-02-14T00:00:00 2024 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -2702.36 2026-07-12T22:00:04 38946 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 38947 0007021495 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 537.9 2026-07-12T22:00:04 38948 0006888582 2024-01-18T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 38949 HCM6878582 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 86881.7 2026-07-12T22:00:04 38950 HCM6988930 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4266.19 2026-07-12T22:00:04 38951 APV6996512 2024-02-22T00:00:00 2024 3 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 223.76 2026-07-12T22:00:04 38952 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 38953 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 13149.81 2026-07-12T22:00:04 38954 0006880275 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4682.38 2026-07-12T22:00:04 38955 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 63417.47 2026-07-12T22:00:04 38956 APV6992669 2024-02-15T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 3500.0 2026-07-12T22:00:04 38957 APV7021030 2024-03-21T00:00:00 2024 3 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 472.46 2026-07-12T22:00:04 38958 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371696 TRACI BROWNING 2691.99 2026-07-12T22:00:04 38959 APV6882289 2024-01-08T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056406 CITY OF GOSHEN 60180.0 2026-07-12T22:00:04 38960 0006886708 2024-01-16T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 38961 APV6892823 2024-01-24T00:00:00 2024 3 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 500.43 2026-07-12T22:00:04 38962 APV6988247 2024-02-08T00:00:00 2024 3 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 32236.23 2026-07-12T22:00:04 38963 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38964 APV6885103 2024-01-11T00:00:00 2024 3 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000090075 DELOITTE CONSULTING LLP 4310607.8 2026-07-12T22:00:04 38965 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 38966 0007022693 2024-03-25T00:00:00 2024 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 121.6 2026-07-12T22:00:04 38967 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38968 HCM6988928 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 5.0 2026-07-12T22:00:04 38969 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38970 0007021495 2024-03-01T00:00:00 2024 3 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 0.2 2026-07-12T22:00:04 38971 0006931396 2024-02-01T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 175.9 2026-07-12T22:00:04 38972 0006883107 2024-01-09T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 13.9 2026-07-12T22:00:04 38973 APV6892823 2024-01-24T00:00:00 2024 3 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 461.94 2026-07-12T22:00:04 38974 HCM6930333 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1333.8 2026-07-12T22:00:04 38975 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 38976 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38977 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242020 ANGELA JO SALAZAR-LEIJA 305.13 2026-07-12T22:00:04 38978 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 38979 APV6996512 2024-02-22T00:00:00 2024 3 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 300.86 2026-07-12T22:00:04 38980 APV7021030 2024-03-21T00:00:00 2024 3 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 787.44 2026-07-12T22:00:04 38981 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 38982 0006877005 2024-01-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 27.0 2026-07-12T22:00:04 38983 APV6996512 2024-02-22T00:00:00 2024 3 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 481.29 2026-07-12T22:00:04 38984 APV6892823 2024-01-24T00:00:00 2024 3 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 455.39 2026-07-12T22:00:04 38985 APV6996512 2024-02-22T00:00:00 2024 3 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 635.89 2026-07-12T22:00:04 38986 0007021495 2024-03-01T00:00:00 2024 3 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.54 2026-07-12T22:00:04 38987 APV7003492 2024-03-04T00:00:00 2024 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005508 DELTA WATER MANAGEMENT GROUP INC 112.5 2026-07-12T22:00:04 38988 HCM6997009 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 152.9 2026-07-12T22:00:04 38989 APV6948587 2024-01-30T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000062085 VANDERBURGH COUNTY 1380.0 2026-07-12T22:00:04 38990 APV7022054 2024-03-22T00:00:00 2024 3 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 3671.58 2026-07-12T22:00:04 38991 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 38992 APV7022054 2024-03-22T00:00:00 2024 3 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 1355.74 2026-07-12T22:00:04 38993 APV6890908 2024-01-22T00:00:00 2024 3 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000012987 SHI INTERNATIONAL CORP -728.07 2026-07-12T22:00:04 38994 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 37.0 2026-07-12T22:00:04 38995 0006949054 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4988.95 2026-07-12T22:00:04 38996 HCM7021669 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 698.64 2026-07-12T22:00:04 38997 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 38998 APV6892823 2024-01-24T00:00:00 2024 3 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 977.18 2026-07-12T22:00:04 38999 HCM6930339 2024-01-31T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 9387.14 2026-07-12T22:00:04 39000 APV6996512 2024-02-22T00:00:00 2024 3 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 778.29 2026-07-12T22:00:04 39001 HCM7007112 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 56.9 2026-07-12T22:00:04 39002 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39003 0006990719 2024-02-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 173.32 2026-07-12T22:00:04 39004 0006965983 2024-02-08T00:00:00 2024 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 931.6 2026-07-12T22:00:04 39005 APV7021030 2024-03-21T00:00:00 2024 3 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 308.88 2026-07-12T22:00:04 39006 APV6996512 2024-02-22T00:00:00 2024 3 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 2339.35 2026-07-12T22:00:04 39007 HCM7007114 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 406.89 2026-07-12T22:00:04 39008 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 39009 APV7006390 2024-03-07T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000095150 LUTHERAN FOUNDATION INC 63390.63 2026-07-12T22:00:04 39010 0006993166 2024-02-16T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12591.04 2026-07-12T22:00:04 39011 0007021495 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.76 2026-07-12T22:00:04 39012 0006965973 2024-02-08T00:00:00 2024 3 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 55.44 2026-07-12T22:00:04 39013 0007001160 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 117.0 2026-07-12T22:00:04 39014 0006878419 2024-01-08T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 189.42 2026-07-12T22:00:04 39015 0006987910 2024-02-08T00:00:00 2024 3 547012 Sp Op -Food 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 0.0 2026-07-12T22:00:04 39016 APV6988247 2024-02-08T00:00:00 2024 3 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 10930.36 2026-07-12T22:00:04 39017 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 39018 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 39019 0007020743 2024-03-21T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.34 2026-07-12T22:00:04 39020 APV6996512 2024-02-22T00:00:00 2024 3 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 272.58 2026-07-12T22:00:04 39021 APV6986521 2024-02-06T00:00:00 2024 3 531038 Prof Serv - Employment 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. 540.8 2026-07-12T22:00:04 39022 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239138 TONYA WALKER 360.89 2026-07-12T22:00:04 39023 APV6987318 2024-02-07T00:00:00 2024 3 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC 715.2 2026-07-12T22:00:04 39024 APV6996512 2024-02-22T00:00:00 2024 3 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 634.07 2026-07-12T22:00:04 39025 0007021536 2024-03-01T00:00:00 2024 3 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 3.26 2026-07-12T22:00:04 39026 APV6881311 2024-01-05T00:00:00 2024 3 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 9948 INDIANA CORRECTIONAL INDUSTRIES 32.8 2026-07-12T22:00:04 39027 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 23767.07 2026-07-12T22:00:04 39028 APV7002474 2024-03-01T00:00:00 2024 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000006617 KOORSEN FIRE and SECURITY INC 4705.21 2026-07-12T22:00:04 39029 0006886448 2024-01-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.01 2026-07-12T22:00:04 39030 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 39031 HCM6930339 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1838.12 2026-07-12T22:00:04 39032 0006885628 2024-01-12T00:00:00 2024 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -18.48 2026-07-12T22:00:04 39033 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414550 TRACI A GOSSETT 644.08 2026-07-12T22:00:04 39034 0006983759 2024-01-31T00:00:00 2024 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 37.55 2026-07-12T22:00:04 39035 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391180 RUTH KAUK 1653.07 2026-07-12T22:00:04 39036 APV7022973 2024-03-25T00:00:00 2024 3 546002 Off-Office Supplies 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 0000012987 SHI INTERNATIONAL CORP 968.0 2026-07-12T22:00:04 39037 APV6989265 2024-02-09T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414903 MICHELE A LIVERMAN 1616.34 2026-07-12T22:00:04 39038 HCM6878518 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 200.02 2026-07-12T22:00:04 39039 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 39040 APV7021104 2024-03-21T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 62618.68 2026-07-12T22:00:04 39041 HCM6988930 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.56 2026-07-12T22:00:04 39042 EXV6887475 2024-01-03T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 91.0 2026-07-12T22:00:04 39043 0007021495 2024-03-01T00:00:00 2024 3 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.41 2026-07-12T22:00:04 39044 APV7021030 2024-03-21T00:00:00 2024 3 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 370.34 2026-07-12T22:00:04 39045 0006877021 2024-01-08T00:00:00 2024 3 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 235.26 2026-07-12T22:00:04 39046 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39047 HCM7007114 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 39078.98 2026-07-12T22:00:04 39048 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398914 BRANDY MILLER 1598.78 2026-07-12T22:00:04 39049 APV7021030 2024-03-21T00:00:00 2024 3 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 88.59 2026-07-12T22:00:04 39050 APV6878859 2024-01-02T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 4323.87 2026-07-12T22:00:04 39051 0007005149 2024-03-06T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 39052 APV6892823 2024-01-24T00:00:00 2024 3 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 866.13 2026-07-12T22:00:04 39053 APV7010345 2024-03-13T00:00:00 2024 3 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 14566.0 2026-07-12T22:00:04 39054 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 39055 HCM7007139 2024-03-13T00:00:00 2024 3 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 25.8 2026-07-12T22:00:04 39056 0007004262 2024-02-29T00:00:00 2024 3 517003 Payroll Perf 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 58.44 2026-07-12T22:00:04 39057 APV6882157 2024-01-08T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000004796 INDIANA UNIV 8013.45 2026-07-12T22:00:04 39058 0006884058 2024-01-10T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.06 2026-07-12T22:00:04 39059 APV6892823 2024-01-24T00:00:00 2024 3 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 585.7 2026-07-12T22:00:04 39060 0007005282 2024-03-06T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -16488.79 2026-07-12T22:00:04 39061 APV6892823 2024-01-24T00:00:00 2024 3 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 1039.36 2026-07-12T22:00:04 39062 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39063 HCM6997082 2024-02-28T00:00:00 2024 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 991.79 2026-07-12T22:00:04 39064 APV7021030 2024-03-21T00:00:00 2024 3 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 539.2 2026-07-12T22:00:04 39065 APV6996512 2024-02-22T00:00:00 2024 3 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 2541.76 2026-07-12T22:00:04 39066 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 10076.44 2026-07-12T22:00:04 39067 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 39068 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 39069 APV6987331 2024-02-07T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062061 WAYNE COUNTY 1527.1 2026-07-12T22:00:04 39070 0006888667 2024-01-18T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.28 2026-07-12T22:00:04 39071 HCM6886596 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2352.34 2026-07-12T22:00:04 39072 0006881897 2024-01-08T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 39073 HCM6886571 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 35.34 2026-07-12T22:00:04 39074 APV7004469 2024-03-05T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000394726 SHAWN SWINDELL 2843.16 2026-07-12T22:00:04 39075 0006881003 2024-01-03T00:00:00 2024 3 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1249.48 2026-07-12T22:00:04 39076 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 13041.82 2026-07-12T22:00:04 39077 APV7021030 2024-03-21T00:00:00 2024 3 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 1200.85 2026-07-12T22:00:04 39078 0007021747 2024-03-01T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.54 2026-07-12T22:00:04 39079 APV6996512 2024-02-22T00:00:00 2024 3 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 773.0 2026-07-12T22:00:04 39080 APV6892823 2024-01-24T00:00:00 2024 3 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 1555.18 2026-07-12T22:00:04 39081 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 23.0 2026-07-12T22:00:04 39082 ARD6883507 2024-01-09T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -136.12 2026-07-12T22:00:04 39083 HCM7021647 2024-03-27T00:00:00 2024 3 510200 Supplemental 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 500.0 2026-07-12T22:00:04 39084 HCM7007062 2024-03-13T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 214.66 2026-07-12T22:00:04 39085 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 39086 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 54.0 2026-07-12T22:00:04 39087 0006887815 2024-01-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 117.24 2026-07-12T22:00:04 39088 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 39089 0007021536 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 8.3 2026-07-12T22:00:04 39090 HCM6886525 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 73.47 2026-07-12T22:00:04 39091 APV7003607 2024-03-04T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 280500.0 2026-07-12T22:00:04 39092 HCM6930339 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 400 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 2731.25 2026-07-12T22:00:04 39093 0007021747 2024-03-01T00:00:00 2024 3 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.41 2026-07-12T22:00:04 39094 0006888550 2024-01-18T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1176.73 2026-07-12T22:00:04 39095 APV7021030 2024-03-21T00:00:00 2024 3 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 718.14 2026-07-12T22:00:04 39096 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 12262.0 2026-07-12T22:00:04 39097 HCM7021613 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.18 2026-07-12T22:00:04 39098 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267752 RACHEL LUELLEN 101.71 2026-07-12T22:00:04 39099 APV7021030 2024-03-21T00:00:00 2024 3 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 577.98 2026-07-12T22:00:04 39100 0007023561 2024-03-26T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.0 2026-07-12T22:00:04 39101 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE 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 96.0 2026-07-12T22:00:04 39102 0006983617 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 16541.49 2026-07-12T22:00:04 39103 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 39104 APV7021030 2024-03-21T00:00:00 2024 3 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 763.03 2026-07-12T22:00:04 39105 APV6881311 2024-01-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 30226.73 2026-07-12T22:00:04 39106 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39107 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 39108 APV7021030 2024-03-21T00:00:00 2024 3 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 1263.19 2026-07-12T22:00:04 39109 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 39110 EXV7006755 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 28.01 2026-07-12T22:00:04 39111 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39112 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 39113 0006886448 2024-01-01T00:00:00 2024 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -0.01 2026-07-12T22:00:04 39114 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 499.92 2026-07-12T22:00:04 39115 APV6892874 2024-01-24T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 0.0 2026-07-12T22:00:04 39116 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 334.0 2026-07-12T22:00:04 39117 APV6892823 2024-01-24T00:00:00 2024 3 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 227.7 2026-07-12T22:00:04 39118 HCM6930352 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 99.25 2026-07-12T22:00:04 39119 HCM7007062 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.11 2026-07-12T22:00:04 39120 0007021495 2024-03-01T00:00:00 2024 3 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.19 2026-07-12T22:00:04 39121 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 39122 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 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 555.7 2026-07-12T22:00:04 39123 APV7021030 2024-03-21T00:00:00 2024 3 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 452.78 2026-07-12T22:00:04 39124 APV7009570 2024-03-12T00:00:00 2024 3 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 2026-07-12T22:00:04 39125 HCM6878551 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 55197.4 2026-07-12T22:00:04 39126 APV6892823 2024-01-24T00:00:00 2024 3 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 1149.07 2026-07-12T22:00:04 39127 0007004262 2024-02-29T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 15.42 2026-07-12T22:00:04 39128 0007008226 2024-03-11T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -3469637.57 2026-07-12T22:00:04 39129 APV7001464 2024-02-29T00:00:00 2024 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000023016 CENTRAL INDIANA HARDWARE INC 588.56 2026-07-12T22:00:04 39130 HCM7021663 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 96.07 2026-07-12T22:00:04 39131 HCM6886587 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 12650.23 2026-07-12T22:00:04 39132 APV6885932 2024-01-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 3500.0 2026-07-12T22:00:04 39133 0006885615 2024-01-01T00:00:00 2024 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 41.78 2026-07-12T22:00:04 39134 APV7021030 2024-03-21T00:00:00 2024 3 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 649.64 2026-07-12T22:00:04 39135 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39136 ACC00H0002 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -816.34 2026-07-12T22:00:04 39137 HCM7007121 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 57.68 2026-07-12T22:00:04 39138 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 39139 EXV7018689 2024-03-12T00:00:00 2024 3 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 16.69 2026-07-12T22:00:04 39140 APV6885103 2024-01-11T00:00:00 2024 3 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 612.23 2026-07-12T22:00:04 39141 0006884705 2024-01-11T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31757.56 2026-07-12T22:00:04 39142 0007021495 2024-03-01T00:00:00 2024 3 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2259.68 2026-07-12T22:00:04 39143 0006888543 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -2.15 2026-07-12T22:00:04 39144 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 39145 EXV7004829 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 81.15 2026-07-12T22:00:04 39146 0006987019 2024-02-07T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -44.63 2026-07-12T22:00:04 39147 HCM6886596 2024-01-17T00:00:00 2024 3 517003 Payroll Perf 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 25.38 2026-07-12T22:00:04 39148 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 39149 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39150 APV6991822 2024-02-14T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214418 MARSHALL BEST SECURITY CORP 25.0 2026-07-12T22:00:04 39151 0006884815 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.88 2026-07-12T22:00:04 39152 0007003196 2024-03-04T00:00:00 2024 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 151.81 2026-07-12T22:00:04 39153 0007017184 2024-03-15T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 581.83 2026-07-12T22:00:04 39154 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263881 CONNIE S STAIR 203.42 2026-07-12T22:00:04 39155 APV6992760 2024-02-15T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 22829.14 2026-07-12T22:00:04 39156 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 39157 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39158 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 1993.64 2026-07-12T22:00:04 39159 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39160 APV6885118 2024-01-11T00:00:00 2024 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 11.98 2026-07-12T22:00:04 39161 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368809 RANDY SAYLOR 250.21 2026-07-12T22:00:04 39162 APV6990188 2024-02-12T00:00:00 2024 3 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056910 FONDRIEST ENVIRONMENTAL INC 842.96 2026-07-12T22:00:04 39163 HCM6988943 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 27.3 2026-07-12T22:00:04 39164 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 39165 APV7002507 2024-03-01T00:00:00 2024 3 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 33.71 2026-07-12T22:00:04 39166 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121535 EDINBURGH COMM SCHL CORP TREAS 4120.5 2026-07-12T22:00:04 39167 APV7021030 2024-03-21T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 39168 HCM6988920 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2720.9 2026-07-12T22:00:04 39169 0007020743 2024-03-21T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.18 2026-07-12T22:00:04 39170 0007021747 2024-03-01T00:00:00 2024 3 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 39171 0006983677 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4560.84 2026-07-12T22:00:04 39172 HCM6878533 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 60.31 2026-07-12T22:00:04 39173 0007016421 2024-03-14T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 25.0 2026-07-12T22:00:04 39174 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 9474.6 2026-07-12T22:00:04 39175 HCM6996975 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 7.4 2026-07-12T22:00:04 39176 APV6892823 2024-01-24T00:00:00 2024 3 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 419.59 2026-07-12T22:00:04 39177 APV6984195 2024-02-01T00:00:00 2024 3 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 45.0 2026-07-12T22:00:04 39178 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 39179 APV6892823 2024-01-24T00:00:00 2024 3 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 399.38 2026-07-12T22:00:04 39180 0006880273 2024-01-04T00:00:00 2024 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.1 2026-07-12T22:00:04 39181 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 39182 APV7021054 2024-03-21T00:00:00 2024 3 547130 SpOp - Instct-Classroom 615 Correction Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000312158 MCGRAW-HILL EDUCATION INC 913.32 2026-07-12T22:00:04 39183 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 39184 APV6996512 2024-02-22T00:00:00 2024 3 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 1159.5 2026-07-12T22:00:04 39185 APV6999555 2024-02-27T00:00:00 2024 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000215695 HOLLY NEWELL 40.0 2026-07-12T22:00:04 39186 0006965942 2024-02-08T00:00:00 2024 3 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 391.26 2026-07-12T22:00:04 39187 APV6966321 2024-01-31T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 25836.78 2026-07-12T22:00:04 39188 APV6892823 2024-01-24T00:00:00 2024 3 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 437.5 2026-07-12T22:00:04 39189 0006890553 2024-01-01T00:00:00 2024 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 69.36 2026-07-12T22:00:04 39190 0006966002 2024-02-08T00:00:00 2024 3 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 60.12 2026-07-12T22:00:04 39191 0006883101 2024-01-09T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 127.4 2026-07-12T22:00:04 39192 0006993792 2024-02-19T00:00:00 2024 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry -4.62 2026-07-12T22:00:04 39193 APV7025490 2024-03-28T00:00:00 2024 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 4286.53 2026-07-12T22:00:04 39194 APV6878604 2024-01-02T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371616 ASSIST INDIANA, INC 9634.07 2026-07-12T22:00:04 39195 EXV6998816 2024-02-02T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 183.13 2026-07-12T22:00:04 39196 APV7003695 2024-03-04T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 11910.48 2026-07-12T22:00:04 39197 0007021495 2024-03-01T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.96 2026-07-12T22:00:04 39198 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 403136.3 2026-07-12T22:00:04 39199 APV6985745 2024-02-05T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 38.14 2026-07-12T22:00:04 39200 EXV6879919 2024-01-02T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 281.21 2026-07-12T22:00:04 39201 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 39202 HCM6886529 2024-01-17T00:00:00 2024 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 20600.01 2026-07-12T22:00:04 39203 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 39204 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120773 LEBANON COMM SCHL CORP TREAS 84897.6 2026-07-12T22:00:04 39205 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000398840 ISLAMIC ACADEMY OF KENDALVILLE 7261.17 2026-07-12T22:00:04 39206 0007004219 2024-02-29T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 39207 APV6892823 2024-01-24T00:00:00 2024 3 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 305.26 2026-07-12T22:00:04 39208 0006999294 2024-02-27T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 39209 HCM6930281 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 244.01 2026-07-12T22:00:04 39210 HCM6997026 2024-02-28T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.72 2026-07-12T22:00:04 39211 APV7022054 2024-03-22T00:00:00 2024 3 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 45749.65 2026-07-12T22:00:04 39212 HCM6997051 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 247.04 2026-07-12T22:00:04 39213 0007024414 2024-03-27T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 50.0 2026-07-12T22:00:04 39214 APV7021030 2024-03-21T00:00:00 2024 3 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 177.18 2026-07-12T22:00:04 39215 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 39216 APV7004507 2024-03-04T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 7430.15 2026-07-12T22:00:04 39217 0006983704 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 27.66 2026-07-12T22:00:04 39218 APV6892823 2024-01-24T00:00:00 2024 3 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 429.02 2026-07-12T22:00:04 39219 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000391682 FIRST UNITED METHODIST CHURCH 1317.42 2026-07-12T22:00:04 39220 APV6929803 2024-01-26T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193512 LOOGOOTEE COMM SCHOOL TREAS 32269.65 2026-07-12T22:00:04 39221 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 39222 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272391 DAWN POWELL 369.12 2026-07-12T22:00:04 39223 0007010073 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 784.68 2026-07-12T22:00:04 39224 0007003249 2024-03-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.18 2026-07-12T22:00:04 39225 APV7021030 2024-03-21T00:00:00 2024 3 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 2547.96 2026-07-12T22:00:04 39226 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 39227 HCM6886577 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 53392.48 2026-07-12T22:00:04 39228 0007021495 2024-03-01T00:00:00 2024 3 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 39229 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-07-12T22:00:04 39230 APV6892823 2024-01-24T00:00:00 2024 3 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 494.47 2026-07-12T22:00:04 39231 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 448.0 2026-07-12T22:00:04 39232 APV6892823 2024-01-24T00:00:00 2024 3 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 359.35 2026-07-12T22:00:04 39233 0007026309 2024-03-31T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 105.4 2026-07-12T22:00:04 39234 APV6996512 2024-02-22T00:00:00 2024 3 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 439.19 2026-07-12T22:00:04 39235 HCM6997082 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 17848.55 2026-07-12T22:00:04 39236 APV7023018 2024-03-25T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 524271.35 2026-07-12T22:00:04 39237 APV6878859 2024-01-02T00:00:00 2024 3 531038 Prof Serv - Employment 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. 8212.13 2026-07-12T22:00:04 39238 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 39239 0006994494 2024-02-20T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 39240 0007023690 2024-03-26T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -42.43 2026-07-12T22:00:04 39241 HCM6997034 2024-02-28T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1836.98 2026-07-12T22:00:04 39242 HCM6988899 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1.71 2026-07-12T22:00:04 39243 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 39244 APV7021030 2024-03-21T00:00:00 2024 3 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 623.25 2026-07-12T22:00:04 39245 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 39246 HCM7007139 2024-03-13T00:00:00 2024 3 519503 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 6.9 2026-07-12T22:00:04 39247 APV7021030 2024-03-21T00:00:00 2024 3 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 232.89 2026-07-12T22:00:04 39248 HCM6997032 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe 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 2026-07-12T22:00:04 39249 0006983617 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 5.77 2026-07-12T22:00:04 39250 APV7010390 2024-03-13T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397415 ANGELA BURGESS 350.98 2026-07-12T22:00:04 39251 APV7004489 2024-03-05T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 268.08 2026-07-12T22:00:04 39252 APV6996512 2024-02-22T00:00:00 2024 3 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 762.83 2026-07-12T22:00:04 39253 0006931397 2024-02-01T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.17 2026-07-12T22:00:04 39254 0006890604 2024-01-22T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -2454.05 2026-07-12T22:00:04 39255 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39256 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392232 MALLORY BYERS 976.87 2026-07-12T22:00:04 39257 0006884062 2024-01-10T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 844.87 2026-07-12T22:00:04 39258 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 35.0 2026-07-12T22:00:04 39259 0006965976 2024-02-08T00:00:00 2024 3 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 27.28 2026-07-12T22:00:04 39260 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 164006.14 2026-07-12T22:00:04 39261 0006985468 2024-01-31T00:00:00 2024 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -39.66 2026-07-12T22:00:04 39262 HCM7007062 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.76 2026-07-12T22:00:04 39263 APV6997459 2024-02-23T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 104673.67 2026-07-12T22:00:04 39264 0007003249 2024-03-01T00:00:00 2024 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 89.19 2026-07-12T22:00:04 39265 0007004237 2024-02-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 14.93 2026-07-12T22:00:04 39266 HCM7021683 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2239.71 2026-07-12T22:00:04 39267 APV6996512 2024-02-22T00:00:00 2024 3 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 976.42 2026-07-12T22:00:04 39268 0006983777 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.41 2026-07-12T22:00:04 39269 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 39270 APV6989265 2024-02-09T00:00:00 2024 3 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404576 WILLIAM GRAFTON 2097.16 2026-07-12T22:00:04 39295 0007016343 2024-03-14T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 39296 0006884052 2024-01-10T00:00:00 2024 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.19 2026-07-12T22:00:04 39297 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 39298 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245338 SUSAN C BYRUM 370.35 2026-07-12T22:00:04 39299 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 3835.26 2026-07-12T22:00:04 39300 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39301 APV6890863 2024-01-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000409010 THE FOUNDATION FOR THE CENTER FOR 93.93 2026-07-12T22:00:04 39302 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39303 HCM7007114 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 174.75 2026-07-12T22:00:04 39304 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 39305 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 39306 APV6892823 2024-01-24T00:00:00 2024 3 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 442.02 2026-07-12T22:00:04 39307 HCM6886591 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 400.53 2026-07-12T22:00:04 39308 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 39309 HCM6878582 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3.47 2026-07-12T22:00:04 39310 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 39311 APV6888997 2024-01-18T00:00:00 2024 3 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5.87 2026-07-12T22:00:04 39312 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 39313 0007026309 2024-03-31T00:00:00 2024 3 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 1151.99 2026-07-12T22:00:04 39314 HCM6997005 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 657.51 2026-07-12T22:00:04 39315 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 39316 APV7018132 2024-03-18T00:00:00 2024 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000067995 PERRY SPENCER RURAL TEL COOP INC 2175289.72 2026-07-12T22:00:04 39317 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39318 APV6996512 2024-02-22T00:00:00 2024 3 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 478.85 2026-07-12T22:00:04 39319 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252217 EVA MARIE HOPKINS 360.89 2026-07-12T22:00:04 39320 HCM6878542 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - 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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 932.54 2026-07-12T22:00:04 39439 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39440 APV6883280 2024-01-04T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.39 2026-07-12T22:00:04 39441 APV6878898 2024-01-02T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 810.0 2026-07-12T22:00:04 39442 0007005311 2024-03-06T00:00:00 2024 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 39443 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 39444 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107684 DAWES FRETZIN DERMATOLOY GROUP LLC 14.0 2026-07-12T22:00:04 39445 0007001180 2024-03-08T00:00:00 2024 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9551.64 2026-07-12T22:00:04 39446 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169338 MARY JANE NOWDOMSKI 492.15 2026-07-12T22:00:04 39447 APV7017520 2024-03-15T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 32548.0 2026-07-12T22:00:04 39448 APV6986607 2024-02-06T00:00:00 2024 3 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000418161 DAVID U ALVARADO 600.0 2026-07-12T22:00:04 39449 HCM7007121 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 400 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 172.0 2026-07-12T22:00:04 39450 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 39451 0006985578 2024-02-05T00:00:00 2024 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 148.8 2026-07-12T22:00:04 39452 0006983757 2024-01-31T00:00:00 2024 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 30.3 2026-07-12T22:00:04 39453 0007027456 2024-03-31T00:00:00 2024 3 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 19.15 2026-07-12T22:00:04 39454 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 25984.08 2026-07-12T22:00:04 39455 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 50.0 2026-07-12T22:00:04 39456 0006965983 2024-02-08T00:00:00 2024 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 21.36 2026-07-12T22:00:04 39457 0007021747 2024-03-01T00:00:00 2024 3 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.16 2026-07-12T22:00:04 39458 APV7003607 2024-03-04T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077451 INTERLOCAL ASSOCIATION 33509.0 2026-07-12T22:00:04 39459 APV7021030 2024-03-21T00:00:00 2024 3 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 708.69 2026-07-12T22:00:04 39460 HCM6997032 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6328.95 2026-07-12T22:00:04 39461 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000308008 DARE TO CARE INC 20531.75 2026-07-12T22:00:04 39462 0007021495 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 22.32 2026-07-12T22:00:04 39463 HCM6988942 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 250.84 2026-07-12T22:00:04 39464 HCM6988946 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 760.7 2026-07-12T22:00:04 39465 HCM7007134 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 62.36 2026-07-12T22:00:04 39466 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379579 NANCY LORTON 325.47 2026-07-12T22:00:04 39467 HCM6930357 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 146.54 2026-07-12T22:00:04 39468 0007008258 2024-03-11T00:00:00 2024 3 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 161721.9 2026-07-12T22:00:04 39469 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317562 MONA WILDRICK 324.82 2026-07-12T22:00:04 39470 0007004237 2024-02-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1174.24 2026-07-12T22:00:04 39471 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240662 KYLA JEAN RYDMAN 370.34 2026-07-12T22:00:04 39472 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000004796 INDIANA UNIV 2117.98 2026-07-12T22:00:04 39473 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 39474 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 26517.05 2026-07-12T22:00:04 39475 APV6996512 2024-02-22T00:00:00 2024 3 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 424.34 2026-07-12T22:00:04 39476 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39477 HCM6930281 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.36 2026-07-12T22:00:04 39478 HCM6930354 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 792.0 2026-07-12T22:00:04 39479 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 39480 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120763 BLACKFORD CTY SCHL TREASURER 98736.5 2026-07-12T22:00:04 39481 APV7006435 2024-03-06T00:00:00 2024 3 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 2026-07-12T22:00:04 39482 0007023617 2024-03-26T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry -3.75 2026-07-12T22:00:04 39483 0006930449 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30290.54 2026-07-12T22:00:04 39484 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 39485 0006890587 2024-01-22T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 39486 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 16624.06 2026-07-12T22:00:04 39487 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 81745.12 2026-07-12T22:00:04 39488 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375234 SHARLENE COLE 244.11 2026-07-12T22:00:04 39489 APV6996512 2024-02-22T00:00:00 2024 3 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 829.55 2026-07-12T22:00:04 39490 APV7021030 2024-03-21T00:00:00 2024 3 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 314.97 2026-07-12T22:00:04 39491 0006889535 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.42 2026-07-12T22:00:04 39492 APV7021030 2024-03-21T00:00:00 2024 3 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 1023.67 2026-07-12T22:00:04 39493 APV6996512 2024-02-22T00:00:00 2024 3 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 681.47 2026-07-12T22:00:04 39494 0007021495 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1307.06 2026-07-12T22:00:04 39495 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 39496 EXV7004965 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 61.5 2026-07-12T22:00:04 39497 0006990794 2024-02-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 13.7 2026-07-12T22:00:04 39498 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39499 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 490.0 2026-07-12T22:00:04 39500 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260588 FLOYD COUNTY YOUTH SERVICES 671.37 2026-07-12T22:00:04 39501 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 135.0 2026-07-12T22:00:04 39502 APV7021030 2024-03-21T00:00:00 2024 3 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 472.46 2026-07-12T22:00:04 39503 0007000228 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 39504 HCM6988872 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.39 2026-07-12T22:00:04 39505 HCM6988879 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1013.8 2026-07-12T22:00:04 39506 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39507 HCM6997082 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 938.72 2026-07-12T22:00:04 39508 APV6885064 2024-01-11T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 7787.58 2026-07-12T22:00:04 39509 APV6930685 2024-01-29T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000110483 SHOALS PUBLIC LIBRARY 7500.0 2026-07-12T22:00:04 39510 APV6888008 2024-01-17T00:00:00 2024 3 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006617 KOORSEN FIRE and SECURITY INC 138.75 2026-07-12T22:00:04 39511 HCM6997032 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 6.16 2026-07-12T22:00:04 39512 APV7001424 2024-02-29T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000401147 THERMOSTAT ACQUISITION HOLDINGS, LP 3080.07 2026-07-12T22:00:04 39513 APV7016695 2024-03-14T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411104 RILEIGH JORSTAD 1537.47 2026-07-12T22:00:04 39514 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39515 APV6882289 2024-01-08T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 77906.26 2026-07-12T22:00:04 39516 APV7021030 2024-03-21T00:00:00 2024 3 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 374.03 2026-07-12T22:00:04 39517 HCM6997032 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 400 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 0.19 2026-07-12T22:00:04 39518 HCM7007062 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 9.59 2026-07-12T22:00:04 39519 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000399722 THRIVE AFTERSCHOOL INC 21686.9 2026-07-12T22:00:04 39520 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 39521 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 39522 0007021495 2024-03-01T00:00:00 2024 3 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.72 2026-07-12T22:00:04 39523 ARD6891117 2024-01-22T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -105.51 2026-07-12T22:00:04 39524 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39525 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 39526 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300678 BRITTNEY MCWILLIAMS 14.0 2026-07-12T22:00:04 39527 APV7023111 2024-03-25T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000395602 READABLE ENGLISH LLC 656198.0 2026-07-12T22:00:04 39528 APV6892823 2024-01-24T00:00:00 2024 3 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 284.67 2026-07-12T22:00:04 39529 APV6984160 2024-02-01T00:00:00 2024 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050743 DRIFTWOOD BUILDERS, INC 126237.3 2026-07-12T22:00:04 39530 HCM6930388 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 100.11 2026-07-12T22:00:04 39531 0006983617 2024-01-31T00:00:00 2024 3 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 0.17 2026-07-12T22:00:04 39532 0007004252 2024-02-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 320.15 2026-07-12T22:00:04 39533 APV6879551 2024-01-03T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 1289.33 2026-07-12T22:00:04 39534 0006883107 2024-01-09T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 509.2 2026-07-12T22:00:04 39535 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367601 JULIE MEEKS 96.24 2026-07-12T22:00:04 39536 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 39537 APV6886981 2024-01-16T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 203.25 2026-07-12T22:00:04 39538 APV7020246 2024-03-20T00:00:00 2024 3 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 1023.68 2026-07-12T22:00:04 39539 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 39540 0007023640 2024-03-26T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9917.5 2026-07-12T22:00:04 39541 0006888570 2024-01-18T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 13.21 2026-07-12T22:00:04 39542 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39543 APV6892823 2024-01-24T00:00:00 2024 3 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 419.59 2026-07-12T22:00:04 39544 HCM6930281 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 25.38 2026-07-12T22:00:04 39545 0006930242 2024-02-01T00:00:00 2024 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.67 2026-07-12T22:00:04 39546 HCM6988928 2024-02-14T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.62 2026-07-12T22:00:04 39547 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 39548 HCM7021687 2024-03-27T00:00:00 2024 3 519503 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 354.88 2026-07-12T22:00:04 39549 APV6911870 2024-01-25T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000058437 ELKHART COUNTY 15000.0 2026-07-12T22:00:04 39550 APV7018406 2024-03-18T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000065378 COMPUTER AID, INC. 4017.33 2026-07-12T22:00:04 39551 APV6996512 2024-02-22T00:00:00 2024 3 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 902.58 2026-07-12T22:00:04 39552 0006884777 2024-01-11T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.72 2026-07-12T22:00:04 39553 APV6996512 2024-02-22T00:00:00 2024 3 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 720.31 2026-07-12T22:00:04 39554 0007021495 2024-03-01T00:00:00 2024 3 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -42.06 2026-07-12T22:00:04 39555 0006995432 2024-02-21T00:00:00 2024 3 518796 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 2026-07-12T22:00:04 39556 0006930449 2024-02-01T00:00:00 2024 3 591020 NonRealEstRnt-POBox 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14.04 2026-07-12T22:00:04 39557 APV7021030 2024-03-21T00:00:00 2024 3 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 511.84 2026-07-12T22:00:04 39558 0007001133 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 163.87 2026-07-12T22:00:04 39559 0006888556 2024-01-18T00:00:00 2024 3 510150 Employee Paid Leave 400 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 -28.26 2026-07-12T22:00:04 39560 APV6987447 2024-02-07T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060052 TOWN OF ODON 51834.25 2026-07-12T22:00:04 39561 APV7021030 2024-03-21T00:00:00 2024 3 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 216.55 2026-07-12T22:00:04 39562 HCM6996975 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 88.31 2026-07-12T22:00:04 39563 HCM6988928 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 400 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 136.25 2026-07-12T22:00:04 39564 0007005278 2024-03-06T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 956.5 2026-07-12T22:00:04 39565 HCM6988928 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 5.8 2026-07-12T22:00:04 39566 APV6989265 2024-02-09T00:00:00 2024 3 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 1756.63 2026-07-12T22:00:04 39567 HCM7021668 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 57.13 2026-07-12T22:00:04 39568 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39569 APV6878922 2024-01-02T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 309292.66 2026-07-12T22:00:04 39570 HCM7021669 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 270.19 2026-07-12T22:00:04 39571 APV7019182 2024-03-19T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 668.18 2026-07-12T22:00:04 39572 0006930449 2024-02-01T00:00:00 2024 3 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.58 2026-07-12T22:00:04 39573 0006930449 2024-02-01T00:00:00 2024 3 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.13 2026-07-12T22:00:04 39574 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 525.0 2026-07-12T22:00:04 39575 HCM6930314 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 30.3 2026-07-12T22:00:04 39576 HCM6886577 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 703.81 2026-07-12T22:00:04 39577 APV6892823 2024-01-24T00:00:00 2024 3 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 1924.74 2026-07-12T22:00:04 39578 EXV7028093 2024-03-06T00:00:00 2024 3 595110 InState Travel - Mileage 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 154.36 2026-07-12T22:00:04 39579 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39580 APV6912147 2024-01-25T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065514 RIVER VALLEY RESOURCES, INC 4510.73 2026-07-12T22:00:04 39581 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 12816.13 2026-07-12T22:00:04 39582 APV6988085 2024-02-08T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000357941 PATTERSON HORTH INC 94218.7 2026-07-12T22:00:04 39583 APV6996512 2024-02-22T00:00:00 2024 3 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 189.79 2026-07-12T22:00:04 39584 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39585 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 20328.0 2026-07-12T22:00:04 39586 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 16990.7 2026-07-12T22:00:04 39587 APV6878793 2024-01-02T00:00:00 2024 3 520106 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 411.7 2026-07-12T22:00:04 39588 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 39589 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 39590 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052538 MONTGOMERY COUNTY 18303.95 2026-07-12T22:00:04 39591 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39592 0007004252 2024-02-29T00:00:00 2024 3 517003 Payroll Perf 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 43.74 2026-07-12T22:00:04 39593 HCM6988943 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 1504.04 2026-07-12T22:00:04 39594 APV6996512 2024-02-22T00:00:00 2024 3 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 1179.85 2026-07-12T22:00:04 39595 0007021536 2024-03-01T00:00:00 2024 3 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 396.87 2026-07-12T22:00:04 39596 HCM7007130 2024-03-13T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.7 2026-07-12T22:00:04 39597 0006983757 2024-01-31T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.24 2026-07-12T22:00:04 39598 0006881072 2024-01-05T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 39599 APV7021030 2024-03-21T00:00:00 2024 3 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 203.16 2026-07-12T22:00:04 39600 0007019978 2024-03-20T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 39601 0007021747 2024-03-01T00:00:00 2024 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.97 2026-07-12T22:00:04 39602 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 10093.46 2026-07-12T22:00:04 39603 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 39604 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39605 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 39606 APV7021030 2024-03-21T00:00:00 2024 3 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 654.55 2026-07-12T22:00:04 39607 0006999221 2024-02-26T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 159557.03 2026-07-12T22:00:04 39608 HCM6988937 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4.94 2026-07-12T22:00:04 39609 APV6892823 2024-01-24T00:00:00 2024 3 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 692.9 2026-07-12T22:00:04 39610 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314939 STEVEN BOWEN 146.68 2026-07-12T22:00:04 39611 EXV7003927 2024-02-19T00:00:00 2024 3 595120 InState Travel - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 60386.46 2026-07-12T22:00:04 39625 APV6911870 2024-01-25T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000063528 MIAMI COUNTY 21622.82 2026-07-12T22:00:04 39626 APV7016643 2024-03-14T00:00:00 2024 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 22.32 2026-07-12T22:00:04 39627 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371696 TRACI BROWNING 2847.26 2026-07-12T22:00:04 39628 APV6892823 2024-01-24T00:00:00 2024 3 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 519.68 2026-07-12T22:00:04 39629 APV6892823 2024-01-24T00:00:00 2024 3 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 1193.33 2026-07-12T22:00:04 39630 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121489 JAY SCHOOL CORP TREASURER 8573.09 2026-07-12T22:00:04 39631 APV6892823 2024-01-24T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000396235 PHYLLIS FORTNER 672.31 2026-07-12T22:00:04 39632 APV6984195 2024-02-01T00:00:00 2024 3 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 86.4 2026-07-12T22:00:04 39633 0006990832 2024-02-13T00:00:00 2024 3 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 96.48 2026-07-12T22:00:04 39634 HCM6988943 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 27.04 2026-07-12T22:00:04 39635 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329056 GLOBAL PREPARATORY ACADEMY 61326.78 2026-07-12T22:00:04 39636 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 105.0 2026-07-12T22:00:04 39637 APV6892823 2024-01-24T00:00:00 2024 3 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 818.01 2026-07-12T22:00:04 39638 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 39639 HCM6997032 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 400 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 326.9 2026-07-12T22:00:04 39640 HCM6996975 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 23.88 2026-07-12T22:00:04 39641 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106051 GLENDALE CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 39642 APV6985122 2024-02-02T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 908364.97 2026-07-12T22:00:04 39643 APV7021030 2024-03-21T00:00:00 2024 3 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 214.57 2026-07-12T22:00:04 39644 0006871437 2024-01-02T00:00:00 2024 3 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 574.17 2026-07-12T22:00:04 39645 APV6996512 2024-02-22T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 39646 APV7023945 2024-03-26T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 4522.17 2026-07-12T22:00:04 39647 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39648 APV7021030 2024-03-21T00:00:00 2024 3 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 708.69 2026-07-12T22:00:04 39649 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 39650 APV7018280 2024-03-18T00:00:00 2024 3 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense STARBASE Program 0000291442 STARBASE INDIANA INC 77382.42 2026-07-12T22:00:04 39651 EXV7018722 2024-03-05T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 52.0 2026-07-12T22:00:04 39652 APV7021030 2024-03-21T00:00:00 2024 3 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 331.91 2026-07-12T22:00:04 39653 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39654 HCM6930357 2024-01-31T00:00:00 2024 3 519503 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 6391.75 2026-07-12T22:00:04 39655 APV7008285 2024-03-08T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 21013.0 2026-07-12T22:00:04 39656 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 370783.92 2026-07-12T22:00:04 39657 HCM6988943 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 33.11 2026-07-12T22:00:04 39658 HCM6878533 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 39659 0007004254 2024-02-29T00:00:00 2024 3 518796 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 14.93 2026-07-12T22:00:04 39660 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 39661 HCM6886521 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 119.98 2026-07-12T22:00:04 39662 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281822 SAMANTHA MCCORMICK 492.15 2026-07-12T22:00:04 39663 0006990719 2024-02-01T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.88 2026-07-12T22:00:04 39664 APV6996512 2024-02-22T00:00:00 2024 3 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 671.29 2026-07-12T22:00:04 39665 APV7022914 2024-03-25T00:00:00 2024 3 531051 Prof Serv-Travel Agency 115 Toxicology Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 39666 HCM7007130 2024-03-13T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 3883.51 2026-07-12T22:00:04 39667 ARD6931059 2024-01-29T00:00:00 2024 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -2670.0 2026-07-12T22:00:04 39668 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39669 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 44.0 2026-07-12T22:00:04 39670 0007004242 2024-02-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 385.04 2026-07-12T22:00:04 39671 APV6994008 2024-02-19T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000065378 COMPUTER AID, INC. 383.33 2026-07-12T22:00:04 39672 0006878463 2024-01-02T00:00:00 2024 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 85.48 2026-07-12T22:00:04 39673 EXV6891328 2024-01-09T00:00:00 2024 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 12.64 2026-07-12T22:00:04 39674 HCM6930348 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 260.74 2026-07-12T22:00:04 39675 APV6996512 2024-02-22T00:00:00 2024 3 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 230.68 2026-07-12T22:00:04 39676 0006949027 2024-02-01T00:00:00 2024 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.43 2026-07-12T22:00:04 39677 APV6993311 2024-02-16T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 15056.27 2026-07-12T22:00:04 39678 HCM6930268 2024-01-31T00:00:00 2024 3 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6.35 2026-07-12T22:00:04 39679 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 39680 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 39681 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 39682 ARD7024188 2024-03-26T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -38384.0 2026-07-12T22:00:04 39683 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39684 APV6996512 2024-02-22T00:00:00 2024 3 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 569.58 2026-07-12T22:00:04 39685 APV7003527 2024-03-04T00:00:00 2024 3 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000086566 JOHN ROBBINS JR 3700.0 2026-07-12T22:00:04 39686 APV6892823 2024-01-24T00:00:00 2024 3 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 1207.76 2026-07-12T22:00:04 39687 HCM7007121 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 43.26 2026-07-12T22:00:04 39688 0006930449 2024-02-01T00:00:00 2024 3 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 26897.86 2026-07-12T22:00:04 39689 APV6999539 2024-02-26T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 700.0 2026-07-12T22:00:04 39690 APV6993258 2024-02-16T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 14400.0 2026-07-12T22:00:04 39691 APV6892823 2024-01-24T00:00:00 2024 3 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 917.33 2026-07-12T22:00:04 39692 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1621909.17 2026-07-12T22:00:04 39693 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000252214 PATRICIA ANN ODOM 795.79 2026-07-12T22:00:04 39694 HCM7021687 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 89620.45 2026-07-12T22:00:04 39695 0007021747 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 226.55 2026-07-12T22:00:04 39696 APV6884339 2024-01-10T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 60.05 2026-07-12T22:00:04 39697 APV6892823 2024-01-24T00:00:00 2024 3 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 1270.32 2026-07-12T22:00:04 39698 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 39699 0006992474 2024-02-15T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1711.27 2026-07-12T22:00:04 39700 APV6996512 2024-02-22T00:00:00 2024 3 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 569.58 2026-07-12T22:00:04 39701 APV7021030 2024-03-21T00:00:00 2024 3 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 442.94 2026-07-12T22:00:04 39702 0006931395 2024-02-01T00:00:00 2024 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 104.68 2026-07-12T22:00:04 39703 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39704 APV6881315 2024-01-03T00:00:00 2024 3 581090 CASE 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 41.0 2026-07-12T22:00:04 39705 APV6892823 2024-01-24T00:00:00 2024 3 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 115.48 2026-07-12T22:00:04 39706 0006985468 2024-01-31T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -5.45 2026-07-12T22:00:04 39707 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 766.18 2026-07-12T22:00:04 39708 0006965971 2024-02-08T00:00:00 2024 3 653901 PC Refresh Upgrade 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1769.68 2026-07-12T22:00:04 39709 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 39710 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 39711 HCM7021667 2024-03-27T00:00:00 2024 3 510200 Supplemental 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 18500.0 2026-07-12T22:00:04 39712 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39713 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 39714 APV6984346 2024-02-01T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000092802 OHIO-KENTUCKY-INDIANA REGIONAL 4315.5 2026-07-12T22:00:04 39715 HCM6997047 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2743.6 2026-07-12T22:00:04 39716 0006930449 2024-02-01T00:00:00 2024 3 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 144652.61 2026-07-12T22:00:04 39717 0007021747 2024-03-01T00:00:00 2024 3 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 39718 0007000123 2024-02-28T00:00:00 2024 3 519900 Earn-Short Term 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 194.42 2026-07-12T22:00:04 39719 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 92161.02 2026-07-12T22:00:04 39720 HCM6930317 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 8.64 2026-07-12T22:00:04 39721 HCM7021669 2024-03-27T00:00:00 2024 3 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 22.0 2026-07-12T22:00:04 39722 APV6985603 2024-02-05T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 2605.63 2026-07-12T22:00:04 39723 APV6996465 2024-02-22T00:00:00 2024 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000076203 DUBOIS CO TIRE AND SUPP INC 164.31 2026-07-12T22:00:04 39724 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354159 NATALIE JO HENTRUP 670.99 2026-07-12T22:00:04 39725 0006881905 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.0 2026-07-12T22:00:04 39726 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094779 FIRST BANK OF BERNE 99.0 2026-07-12T22:00:04 39727 HCM6997030 2024-02-28T00:00:00 2024 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 4020.7 2026-07-12T22:00:04 39728 ACC00H0002 2024-02-29T00:00:00 2024 3 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 62.65 2026-07-12T22:00:04 39729 0006877022 2024-01-08T00:00:00 2024 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 78.9 2026-07-12T22:00:04 39730 HCM6886593 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 267.59 2026-07-12T22:00:04 39731 APV6996512 2024-02-22T00:00:00 2024 3 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 1688.4 2026-07-12T22:00:04 39732 APV6996512 2024-02-22T00:00:00 2024 3 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 1745.78 2026-07-12T22:00:04 39733 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39734 HCM6997032 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 90.0 2026-07-12T22:00:04 39735 APV7021030 2024-03-21T00:00:00 2024 3 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 452.78 2026-07-12T22:00:04 39736 0007021747 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 39737 0006878419 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 64.85 2026-07-12T22:00:04 39738 APV6892823 2024-01-24T00:00:00 2024 3 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 938.31 2026-07-12T22:00:04 39739 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 39740 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 124533.97 2026-07-12T22:00:04 39741 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 39742 0006888674 2024-01-18T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 13.5 2026-07-12T22:00:04 39743 0006877005 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 30.0 2026-07-12T22:00:04 39744 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39745 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 39746 APV7021958 2024-03-22T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 10500.0 2026-07-12T22:00:04 39747 APV6885719 2024-01-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109194 DESERT ROSE FOUNDATION, INC. 8389.27 2026-07-12T22:00:04 39748 APV6880509 2024-01-04T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Rural Healthcare Services Programs 0000065378 COMPUTER AID, INC. 1277.76 2026-07-12T22:00:04 39749 0007003249 2024-03-01T00:00:00 2024 3 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 96.59 2026-07-12T22:00:04 39750 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 217.0 2026-07-12T22:00:04 39751 APV6892823 2024-01-24T00:00:00 2024 3 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 404.19 2026-07-12T22:00:04 39752 HCM6886522 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.45 2026-07-12T22:00:04 39753 APV6878841 2024-01-02T00:00:00 2024 3 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 33.72 2026-07-12T22:00:04 39754 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39755 0006990719 2024-02-01T00:00:00 2024 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 226.05 2026-07-12T22:00:04 39756 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248081 ANDREA SIMS 258.37 2026-07-12T22:00:04 39757 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121426 HUNTINGTON COMM SCHL TREASURER 256768.73 2026-07-12T22:00:04 39758 HCM6886577 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 196.51 2026-07-12T22:00:04 39759 APV7010398 2024-03-12T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000017804 THE LEWIN GROUP INC 1674.04 2026-07-12T22:00:04 39760 0007025215 2024-03-27T00:00:00 2024 3 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 39761 APV7020946 2024-03-21T00:00:00 2024 3 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000361143 G I JOES ARMY SURPLUS, INC 599.63 2026-07-12T22:00:04 39762 APV6879595 2024-01-03T00:00:00 2024 3 571100 Grants - Counties 400 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 26916.65 2026-07-12T22:00:04 39763 EXV7003888 2024-02-21T00:00:00 2024 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 136.06 2026-07-12T22:00:04 39764 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 39765 APV7003594 2024-03-04T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000271490 WEDNESDAY RESSLER 1086.19 2026-07-12T22:00:04 39766 HCM6988876 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 78.98 2026-07-12T22:00:04 39767 0007025217 2024-03-28T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 39768 APV7010327 2024-03-13T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 220.32 2026-07-12T22:00:04 39769 HCM7021678 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 9.37 2026-07-12T22:00:04 39770 HCM6988928 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 13087.97 2026-07-12T22:00:04 39771 APV6993243 2024-02-16T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065887 POLARIS SALES INC 99.33 2026-07-12T22:00:04 39772 APV7003686 2024-03-04T00:00:00 2024 3 571209 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 155.47 2026-07-12T22:00:04 39773 0006930449 2024-02-01T00:00:00 2024 3 580149 Drug Screening/Testing 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.67 2026-07-12T22:00:04 39774 0007006055 2024-03-07T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 15.0 2026-07-12T22:00:04 39775 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 39776 0007025294 2024-03-28T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -4520.29 2026-07-12T22:00:04 39777 HCM6997016 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 200.02 2026-07-12T22:00:04 39778 HCM7007105 2024-03-13T00:00:00 2024 3 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 325.0 2026-07-12T22:00:04 39779 HCM6886528 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 28.65 2026-07-12T22:00:04 39780 HCM6997032 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 7.08 2026-07-12T22:00:04 39781 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254245 ANGELA SALES 360.89 2026-07-12T22:00:04 39782 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398147 LINSEY S FITTERLING 305.14 2026-07-12T22:00:04 39783 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091380 VICTORY COLLEGE PREP INC 3500.0 2026-07-12T22:00:04 39784 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 123.0 2026-07-12T22:00:04 39785 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 39786 EXV6998776 2024-02-19T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 59.68 2026-07-12T22:00:04 39787 APV6997425 2024-02-22T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 22.72 2026-07-12T22:00:04 39788 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 16.0 2026-07-12T22:00:04 39789 0006911834 2024-01-25T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 167.11 2026-07-12T22:00:04 39790 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39791 HCM6997043 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 114.32 2026-07-12T22:00:04 39792 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 927.79 2026-07-12T22:00:04 39793 APV6996512 2024-02-22T00:00:00 2024 3 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 793.35 2026-07-12T22:00:04 39794 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39795 0006984693 2024-02-02T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 39796 APV7008617 2024-03-11T00:00:00 2024 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 1731.67 2026-07-12T22:00:04 39797 APV7021030 2024-03-21T00:00:00 2024 3 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 1052.81 2026-07-12T22:00:04 39798 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 6211.81 2026-07-12T22:00:04 39799 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 3541.19 2026-07-12T22:00:04 39800 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 39801 HCM6886593 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.83 2026-07-12T22:00:04 39802 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39803 APV6912086 2024-01-25T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 239.2 2026-07-12T22:00:04 39804 HCM7007062 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 100.7 2026-07-12T22:00:04 39805 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39806 ARD6966559 2024-01-31T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -199246.65 2026-07-12T22:00:04 39807 APV6885183 2024-01-11T00:00:00 2024 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000423814 JOHN R MARSH 80.0 2026-07-12T22:00:04 39808 APV6987447 2024-02-07T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087468 C-TECH CORPORATION, INC 174422.88 2026-07-12T22:00:04 39809 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39810 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 39811 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39812 0007021495 2024-03-01T00:00:00 2024 3 555503 Office furniture 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 39813 HCM6988872 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.0 2026-07-12T22:00:04 39814 0007021747 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.08 2026-07-12T22:00:04 39815 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39816 HCM7007066 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 110.17 2026-07-12T22:00:04 39817 0006884052 2024-01-10T00:00:00 2024 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - 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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 33.12 2026-07-12T22:00:04 39897 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39898 0007021495 2024-03-01T00:00:00 2024 3 595592 OutoSt Travel - InternetAccess 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 2.05 2026-07-12T22:00:04 39899 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39900 APV6892823 2024-01-24T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000316092 JASON COOK 1339.61 2026-07-12T22:00:04 39901 0007001160 2024-03-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 143.77 2026-07-12T22:00:04 39902 0006884720 2024-01-11T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 39903 0007009300 2024-03-12T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -13229.54 2026-07-12T22:00:04 39904 APV7007407 2024-03-08T00:00:00 2024 3 520106 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 13.57 2026-07-12T22:00:04 39905 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 39906 HCM6930333 2024-01-31T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9.2 2026-07-12T22:00:04 39907 APV6989224 2024-02-09T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000060609 YWCA OF GREATER LAFAYETTE 0.0 2026-07-12T22:00:04 39908 APV6991108 2024-02-13T00:00:00 2024 3 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 2026-07-12T22:00:04 39909 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 39910 0006881928 2024-01-09T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.02 2026-07-12T22:00:04 39911 0007000198 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 83.6 2026-07-12T22:00:04 39912 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 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 19368.98 2026-07-12T22:00:04 39913 APV6886931 2024-01-16T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 541.63 2026-07-12T22:00:04 39914 APV6891926 2024-01-23T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 3390.0 2026-07-12T22:00:04 39915 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39916 APV7021030 2024-03-21T00:00:00 2024 3 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 1141.79 2026-07-12T22:00:04 39917 APV7003542 2024-03-04T00:00:00 2024 3 531038 Prof Serv - Employment 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. 12392.92 2026-07-12T22:00:04 39918 0006888564 2024-01-18T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -3.82 2026-07-12T22:00:04 39919 HCM6878477 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 177.89 2026-07-12T22:00:04 39920 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 39921 HCM6930352 2024-01-31T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 213.21 2026-07-12T22:00:04 39922 HCM7007171 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.84 2026-07-12T22:00:04 39923 0006881896 2024-01-08T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5.06 2026-07-12T22:00:04 39924 APV6990268 2024-02-12T00:00:00 2024 3 580112 Adoption Support - Need 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 766.18 2026-07-12T22:00:04 39925 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 2310257.69 2026-07-12T22:00:04 39926 0007025254 2024-03-28T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.81 2026-07-12T22:00:04 39927 0007021495 2024-03-01T00:00:00 2024 3 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 22.4 2026-07-12T22:00:04 39928 APV6996512 2024-02-22T00:00:00 2024 3 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 319.17 2026-07-12T22:00:04 39929 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000233299 BISHOP LUERS HIGH SCHOOL 10454.74 2026-07-12T22:00:04 39930 0007021536 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 31.48 2026-07-12T22:00:04 39931 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 39932 APV6885997 2024-01-12T00:00:00 2024 3 539134 ProgOp - HealthNutrition 560 School for the Deaf Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000017624 PIAZZA PRODUCE INC 1376.37 2026-07-12T22:00:04 39933 APV6892823 2024-01-24T00:00:00 2024 3 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 1097.1 2026-07-12T22:00:04 39934 APV7021030 2024-03-21T00:00:00 2024 3 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 153.16 2026-07-12T22:00:04 39935 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121705 SCHOOL TOWN OF HIGHLAND 3569.58 2026-07-12T22:00:04 39936 APV7003552 2024-03-04T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 370.0 2026-07-12T22:00:04 39937 APV7003527 2024-03-04T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 744.9 2026-07-12T22:00:04 39938 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368497 LISA CALLAHAN 384.95 2026-07-12T22:00:04 39939 APV6892823 2024-01-24T00:00:00 2024 3 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 479.46 2026-07-12T22:00:04 39940 HCM7007114 2024-03-13T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1160.54 2026-07-12T22:00:04 39941 0006949026 2024-02-01T00:00:00 2024 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6103.09 2026-07-12T22:00:04 39942 0006983757 2024-01-31T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 2.86 2026-07-12T22:00:04 39943 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 39944 HCM6886575 2024-01-17T00:00:00 2024 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 98.31 2026-07-12T22:00:04 39945 HCM7021669 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 400 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 2.43 2026-07-12T22:00:04 39946 0007003274 2024-03-04T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.01 2026-07-12T22:00:04 39947 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 39948 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 39949 0007004244 2024-02-29T00:00:00 2024 3 517005 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 2209.1 2026-07-12T22:00:04 39950 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363801 INDIANA NEUROLOGY AND PAIN CENTER 14.0 2026-07-12T22:00:04 39951 APV6883283 2024-01-09T00:00:00 2024 3 532037 Main - Utilities 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073756 EAST FORK WATER INC 21.04 2026-07-12T22:00:04 39952 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341390 TIMBERLINE KNOLLS 14.0 2026-07-12T22:00:04 39953 APV6884237 2024-01-10T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 45.0 2026-07-12T22:00:04 39954 APV7008555 2024-03-11T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 249.0 2026-07-12T22:00:04 39955 0007023685 2024-03-26T00:00:00 2024 3 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 -3.99 2026-07-12T22:00:04 39956 0006877005 2024-01-08T00:00:00 2024 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -811.39 2026-07-12T22:00:04 39957 HCM6878582 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 74.5 2026-07-12T22:00:04 39958 APV6966089 2024-01-31T00:00:00 2024 3 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 484.08 2026-07-12T22:00:04 39959 APV6892104 2024-01-23T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 157330.94 2026-07-12T22:00:04 39960 APV6882191 2024-01-08T00:00:00 2024 3 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000087019 JP MORGAN CHASE BANK 769.02 2026-07-12T22:00:04 39961 APV7008555 2024-03-11T00:00:00 2024 3 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 5.88 2026-07-12T22:00:04 39962 0006949026 2024-02-01T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 54.35 2026-07-12T22:00:04 39963 0007010118 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.18 2026-07-12T22:00:04 39964 0006983677 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 272.01 2026-07-12T22:00:04 39965 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367078 TERESA ALEXANDER 1082.73 2026-07-12T22:00:04 39966 APV6948547 2024-01-30T00:00:00 2024 3 520104 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 334.93 2026-07-12T22:00:04 39967 0006965983 2024-02-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 11440.68 2026-07-12T22:00:04 39968 0007001162 2024-03-08T00:00:00 2024 3 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 8030.89 2026-07-12T22:00:04 39969 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39970 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39971 HCM6878533 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 39972 0006877005 2024-01-08T00:00:00 2024 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 931.6 2026-07-12T22:00:04 39973 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329279 LITTLE BUNS INC 2 139049.97 2026-07-12T22:00:04 39974 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 39975 HCM6878527 2024-01-03T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 4.47 2026-07-12T22:00:04 39976 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 39977 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39978 HCM6886571 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 962.35 2026-07-12T22:00:04 39979 HCM7007122 2024-03-13T00:00:00 2024 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 449.46 2026-07-12T22:00:04 39980 APV6996512 2024-02-22T00:00:00 2024 3 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 467.87 2026-07-12T22:00:04 39981 APV6996512 2024-02-22T00:00:00 2024 3 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 642.41 2026-07-12T22:00:04 39982 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 32542.42 2026-07-12T22:00:04 39983 APV6892823 2024-01-24T00:00:00 2024 3 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 PATTERSON 230.97 2026-07-12T22:00:04 39984 0006883101 2024-01-09T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -16.24 2026-07-12T22:00:04 39985 APV6997403 2024-02-23T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 10654.56 2026-07-12T22:00:04 39986 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 39987 0007000219 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 325.34 2026-07-12T22:00:04 39988 EXV7010676 2024-03-04T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 52.0 2026-07-12T22:00:04 39989 APV6948587 2024-01-30T00:00:00 2024 3 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 120.0 2026-07-12T22:00:04 39990 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 39991 0007009269 2024-03-12T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.05 2026-07-12T22:00:04 39992 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 39993 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 249.28 2026-07-12T22:00:04 39994 HCM6878485 2024-01-03T00:00:00 2024 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 546.49 2026-07-12T22:00:04 39995 HCM7007069 2024-03-13T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 201.87 2026-07-12T22:00:04 39996 0007021495 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 948.84 2026-07-12T22:00:04 39997 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 298.99 2026-07-12T22:00:04 39998 APV7003689 2024-03-04T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 77166.87 2026-07-12T22:00:04 39999 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40000 HCM6997051 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 32.73 2026-07-12T22:00:04 40001 APV7021030 2024-03-21T00:00:00 2024 3 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 617.75 2026-07-12T22:00:04 40002 0006887858 2024-01-01T00:00:00 2024 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1962.53 2026-07-12T22:00:04 40003 HCM6997032 2024-02-28T00:00:00 2024 3 518161 Health Insurance 400 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 1608.66 2026-07-12T22:00:04 40004 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 36.88 2026-07-12T22:00:04 40005 APV6948627 2024-01-30T00:00:00 2024 3 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 926.31 2026-07-12T22:00:04 40006 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40007 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257633 MARTIN GIBSON 369.11 2026-07-12T22:00:04 40008 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40009 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 149.0 2026-07-12T22:00:04 40010 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 40011 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 185.0 2026-07-12T22:00:04 40012 APV7003695 2024-03-04T00:00:00 2024 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 49657.5 2026-07-12T22:00:04 40013 HCM6886521 2024-01-17T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 50.27 2026-07-12T22:00:04 40014 0007001161 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 34.77 2026-07-12T22:00:04 40015 APV6999485 2024-02-27T00:00:00 2024 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES 75.0 2026-07-12T22:00:04 40016 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 40017 HCM6988942 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2002.85 2026-07-12T22:00:04 40018 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 40019 0006983757 2024-01-31T00:00:00 2024 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 9.6 2026-07-12T22:00:04 40020 APV6996580 2024-02-21T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 113918.17 2026-07-12T22:00:04 40021 0007006080 2024-03-07T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 2410.57 2026-07-12T22:00:04 40022 0007027469 2024-03-31T00:00:00 2024 3 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 0.85 2026-07-12T22:00:04 40023 APV6892823 2024-01-24T00:00:00 2024 3 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 645.36 2026-07-12T22:00:04 40024 APV7021030 2024-03-21T00:00:00 2024 3 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 374.03 2026-07-12T22:00:04 40025 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 7189.32 2026-07-12T22:00:04 40026 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194092 UNIVERSITY OF EVANSVILLE 330465.28 2026-07-12T22:00:04 40027 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 25.67 2026-07-12T22:00:04 40028 0006948420 2024-01-30T00:00:00 2024 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1418.34 2026-07-12T22:00:04 40029 0006993151 2024-02-16T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 447292.84 2026-07-12T22:00:04 40030 APV7006431 2024-03-06T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 170879.38 2026-07-12T22:00:04 40031 APV6996512 2024-02-22T00:00:00 2024 3 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 3233.8 2026-07-12T22:00:04 40032 0006985578 2024-02-05T00:00:00 2024 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.57 2026-07-12T22:00:04 40033 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40034 0007010073 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 126.82 2026-07-12T22:00:04 40035 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275532 TEAH DOYLE 196.86 2026-07-12T22:00:04 40036 EXV7024260 2024-03-22T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 36.6 2026-07-12T22:00:04 40037 APV6996512 2024-02-22T00:00:00 2024 3 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 240.65 2026-07-12T22:00:04 40038 HCM7021669 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 14.65 2026-07-12T22:00:04 40039 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 40040 APV6882144 2024-01-08T00:00:00 2024 3 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 12.65 2026-07-12T22:00:04 40041 HCM6988872 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 225.81 2026-07-12T22:00:04 40042 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 40043 0007027456 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 58.11 2026-07-12T22:00:04 40044 HCM6878527 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 253.8 2026-07-12T22:00:04 40045 APV6885923 2024-01-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance 0000062945 STEP-UP, INC. 435.23 2026-07-12T22:00:04 40046 0006879401 2024-01-03T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 40047 0007020721 2024-03-21T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -30.12 2026-07-12T22:00:04 40048 APV6885923 2024-01-12T00:00:00 2024 3 545002 Eqp Main-Cleaning 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) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 6361.84 2026-07-12T22:00:04 40049 APV7021030 2024-03-21T00:00:00 2024 3 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 370.34 2026-07-12T22:00:04 40050 APV6996512 2024-02-22T00:00:00 2024 3 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 895.05 2026-07-12T22:00:04 40051 APV6890916 2024-01-22T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 76914.0 2026-07-12T22:00:04 40052 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000238941 EASTERN GREENE SCHOOLS 30113.66 2026-07-12T22:00:04 40053 APV6883346 2024-01-09T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000096796 BLUE RIVER CAREER PROGRAMS 4549.3 2026-07-12T22:00:04 40054 HCM6988903 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 438.77 2026-07-12T22:00:04 40055 0006990766 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.2 2026-07-12T22:00:04 40056 APV6892874 2024-01-24T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 28292.2 2026-07-12T22:00:04 40057 APV6996512 2024-02-22T00:00:00 2024 3 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 1332.42 2026-07-12T22:00:04 40058 APV6878841 2024-01-02T00:00:00 2024 3 544036 Inf Main-Roadway pipe&tile 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000086247 AGRI DRAIN CORPORATION 64.76 2026-07-12T22:00:04 40059 0006965983 2024-02-08T00:00:00 2024 3 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 38.4 2026-07-12T22:00:04 40060 0006886448 2024-01-01T00:00:00 2024 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -0.01 2026-07-12T22:00:04 40061 0006986979 2024-02-07T00:00:00 2024 3 759900 Federal Indirect Cost Xfer Out 718 School Lunch Division Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 15102.4 2026-07-12T22:00:04 40062 0006992415 2024-02-15T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 698.3 2026-07-12T22:00:04 40063 HCM6878504 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 152242.82 2026-07-12T22:00:04 40064 APV6889954 2024-01-18T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 29022.29 2026-07-12T22:00:04 40065 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 40066 0006986368 2024-02-06T00:00:00 2024 3 659295 HR Application Services 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 4879.96 2026-07-12T22:00:04 40067 APV6996512 2024-02-22T00:00:00 2024 3 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 681.47 2026-07-12T22:00:04 40068 APV6884211 2024-01-10T00:00:00 2024 3 520104 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 46.23 2026-07-12T22:00:04 40069 APV6889914 2024-01-19T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 40070 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 54.73 2026-07-12T22:00:04 40071 APV6892823 2024-01-24T00:00:00 2024 3 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 1343.46 2026-07-12T22:00:04 40072 0007025254 2024-03-28T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2146.18 2026-07-12T22:00:04 40073 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 320.0 2026-07-12T22:00:04 40074 APV7021030 2024-03-21T00:00:00 2024 3 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 570.89 2026-07-12T22:00:04 40075 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392863 REGINA KAY FRANKS 167.33 2026-07-12T22:00:04 40076 0006881928 2024-01-09T00:00:00 2024 3 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -9.58 2026-07-12T22:00:04 40077 0007021536 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1650.93 2026-07-12T22:00:04 40078 HCM6988926 2024-02-14T00:00:00 2024 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 339.34 2026-07-12T22:00:04 40079 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406057 JANNA SHANTILLE CAREY 555.7 2026-07-12T22:00:04 40080 APV6892823 2024-01-24T00:00:00 2024 3 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 1320.17 2026-07-12T22:00:04 40081 0006890597 2024-01-22T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -92.11 2026-07-12T22:00:04 40082 APV7021030 2024-03-21T00:00:00 2024 3 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 532.51 2026-07-12T22:00:04 40083 APV7025605 2024-03-28T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 18342.87 2026-07-12T22:00:04 40084 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 40085 APV7021030 2024-03-21T00:00:00 2024 3 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 531.52 2026-07-12T22:00:04 40086 HCM6878477 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 11.47 2026-07-12T22:00:04 40087 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193417 DAMAR SERVICES INC 36598.27 2026-07-12T22:00:04 40088 0007021536 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 37.07 2026-07-12T22:00:04 40089 EXV7007875 2024-03-06T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 46.13 2026-07-12T22:00:04 40090 APV7010465 2024-03-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064775 PIKE COUNTY 2402.18 2026-07-12T22:00:04 40091 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 40092 0006878272 2024-01-02T00:00:00 2024 3 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 46.95 2026-07-12T22:00:04 40093 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348976 TERRE DEE TENPENNY 305.13 2026-07-12T22:00:04 40094 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40095 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 40096 APV7003538 2024-03-04T00:00:00 2024 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000063349 SULLIVAN COUNTY 413049.28 2026-07-12T22:00:04 40097 APV7021030 2024-03-21T00:00:00 2024 3 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 442.93 2026-07-12T22:00:04 40098 HCM6930313 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 63.81 2026-07-12T22:00:04 40099 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000224126 PERLA GRABER 1554.99 2026-07-12T22:00:04 40100 HCM6878548 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 115.6 2026-07-12T22:00:04 40101 0007003249 2024-03-01T00:00:00 2024 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.19 2026-07-12T22:00:04 40102 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40103 EXV6989535 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5.88 2026-07-12T22:00:04 40104 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 40105 APV6892794 2024-01-24T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402818 HOLISTIC EVOLUTION INC 5000.0 2026-07-12T22:00:04 40106 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 40107 0007021747 2024-03-01T00:00:00 2024 3 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.91 2026-07-12T22:00:04 40108 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40109 0007022693 2024-03-25T00:00:00 2024 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.71 2026-07-12T22:00:04 40110 0006965983 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 18.0 2026-07-12T22:00:04 40111 HCM6886577 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 400 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 37.29 2026-07-12T22:00:04 40112 APV6987384 2024-02-06T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 465354.71 2026-07-12T22:00:04 40113 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268576 PAUL KAMPSCHAEFER 369.12 2026-07-12T22:00:04 40114 0006881834 2024-01-08T00:00:00 2024 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -395.17 2026-07-12T22:00:04 40115 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 40116 0006877024 2024-01-08T00:00:00 2024 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 38.46 2026-07-12T22:00:04 40117 APV6890821 2024-01-22T00:00:00 2024 3 541035 Mot Veh Ex -Suspension 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 147.61 2026-07-12T22:00:04 40118 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111337 KATZ, ARTHUR H MD 14.0 2026-07-12T22:00:04 40119 APV6892823 2024-01-24T00:00:00 2024 3 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 416.7 2026-07-12T22:00:04 40120 APV7021030 2024-03-21T00:00:00 2024 3 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 331.91 2026-07-12T22:00:04 40121 APV6882144 2024-01-08T00:00:00 2024 3 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 257.25 2026-07-12T22:00:04 40122 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243291 JONELLE CARNS 360.89 2026-07-12T22:00:04 40123 APV7021030 2024-03-21T00:00:00 2024 3 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 1141.79 2026-07-12T22:00:04 40124 APV7021030 2024-03-21T00:00:00 2024 3 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 1102.41 2026-07-12T22:00:04 40125 HCM6930339 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 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 3.45 2026-07-12T22:00:04 40126 APV6892823 2024-01-24T00:00:00 2024 3 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 1312.28 2026-07-12T22:00:04 40127 APV6996512 2024-02-22T00:00:00 2024 3 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 457.7 2026-07-12T22:00:04 40128 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40129 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40130 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 40131 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 287009.57 2026-07-12T22:00:04 40132 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194328 SMITH-GREEN COMM SCHOOL TREAS 31632.53 2026-07-12T22:00:04 40133 APV6988128 2024-02-08T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000338734 METTLER-TOLEDO INTERNATIONAL INC 8130.08 2026-07-12T22:00:04 40134 0007004254 2024-02-29T00:00:00 2024 3 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 6.49 2026-07-12T22:00:04 40135 APV6990210 2024-02-12T00:00:00 2024 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 588.48 2026-07-12T22:00:04 40136 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40137 HCM6930339 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 27.57 2026-07-12T22:00:04 40138 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 129.0 2026-07-12T22:00:04 40139 HCM6988937 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 5.99 2026-07-12T22:00:04 40140 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 40141 HCM7007121 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 195.0 2026-07-12T22:00:04 40142 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193419 MARION COUNTY JUVENILE COURT 9652.11 2026-07-12T22:00:04 40143 APV6885932 2024-01-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 40144 HCM6988927 2024-02-14T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1375.74 2026-07-12T22:00:04 40145 0006881928 2024-01-09T00:00:00 2024 3 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.21 2026-07-12T22:00:04 40146 0006888554 2024-01-18T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -12.3 2026-07-12T22:00:04 40147 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40148 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052218 HOWARD COUNTY 24395.93 2026-07-12T22:00:04 40149 HCM6878477 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 188.21 2026-07-12T22:00:04 40150 HCM7021663 2024-03-27T00:00:00 2024 3 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 12.62 2026-07-12T22:00:04 40151 0006883101 2024-01-09T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 40152 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 31762.13 2026-07-12T22:00:04 40153 APV6885057 2024-01-11T00:00:00 2024 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000314650 NETA SCIENTIFIC INC 1905.28 2026-07-12T22:00:04 40154 APV6879585 2024-01-03T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001910 COLDWELL AND CO INC 482.76 2026-07-12T22:00:04 40155 APV6996512 2024-02-22T00:00:00 2024 3 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 304.73 2026-07-12T22:00:04 40156 0007010118 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 29.29 2026-07-12T22:00:04 40157 APV6990284 2024-02-12T00:00:00 2024 3 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 1751.88 2026-07-12T22:00:04 40158 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 40159 APV6880552 2024-01-04T00:00:00 2024 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 1.9 2026-07-12T22:00:04 40160 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 40161 APV6892823 2024-01-24T00:00:00 2024 3 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 363.39 2026-07-12T22:00:04 40162 HCM6886577 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.02 2026-07-12T22:00:04 40163 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 40164 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077834 SELECT SPECIALTY HOSPITAL EVANSVILLE 14.0 2026-07-12T22:00:04 40165 APV6912206 2024-01-25T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 23820.68 2026-07-12T22:00:04 40166 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243172 DIANE WHEELER 381.42 2026-07-12T22:00:04 40167 APV6991097 2024-02-13T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322640 LAVETRA PARKER 1525.37 2026-07-12T22:00:04 40168 APV7021030 2024-03-21T00:00:00 2024 3 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 312.22 2026-07-12T22:00:04 40169 APV6892823 2024-01-24T00:00:00 2024 3 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 1193.33 2026-07-12T22:00:04 40170 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 40171 0007003252 2024-03-04T00:00:00 2024 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 29764.99 2026-07-12T22:00:04 40172 HCM6886571 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 147.24 2026-07-12T22:00:04 40173 APV6880605 2024-01-04T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 222052.5 2026-07-12T22:00:04 40174 APV6892823 2024-01-24T00:00:00 2024 3 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 962.37 2026-07-12T22:00:04 40175 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 40176 APV6892823 2024-01-24T00:00:00 2024 3 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 1251.07 2026-07-12T22:00:04 40177 APV7021030 2024-03-21T00:00:00 2024 3 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 905.56 2026-07-12T22:00:04 40178 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40179 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398914 BRANDY MILLER 2630.08 2026-07-12T22:00:04 40180 APV7021030 2024-03-21T00:00:00 2024 3 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 826.81 2026-07-12T22:00:04 40181 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 18531.9 2026-07-12T22:00:04 40182 0007001160 2024-03-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 27.72 2026-07-12T22:00:04 40183 APV6996512 2024-02-22T00:00:00 2024 3 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 1383.06 2026-07-12T22:00:04 40184 HCM6878548 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 27.03 2026-07-12T22:00:04 40185 APV6879595 2024-01-03T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 12750.08 2026-07-12T22:00:04 40186 APV6892823 2024-01-24T00:00:00 2024 3 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 236.74 2026-07-12T22:00:04 40187 APV7001574 2024-02-29T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000100220 HOLT LEGAL GROUP LLP 750.0 2026-07-12T22:00:04 40188 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 40189 APV7021030 2024-03-21T00:00:00 2024 3 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 974.65 2026-07-12T22:00:04 40190 APV6996512 2024-02-22T00:00:00 2024 3 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 264.44 2026-07-12T22:00:04 40191 APV7023978 2024-03-26T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415017 JOSHUA BORGA 499.92 2026-07-12T22:00:04 40192 0007017184 2024-03-15T00:00:00 2024 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 219.7 2026-07-12T22:00:04 40193 APV7021030 2024-03-21T00:00:00 2024 3 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 1009.9 2026-07-12T22:00:04 40194 APV6992759 2024-02-14T00:00:00 2024 3 538700 Const - Roads 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 55852.6 2026-07-12T22:00:04 40195 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094663 WAYNE HOSPITAL 14.0 2026-07-12T22:00:04 40196 0007021495 2024-03-01T00:00:00 2024 3 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.58 2026-07-12T22:00:04 40197 APV6892823 2024-01-24T00:00:00 2024 3 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 1039.35 2026-07-12T22:00:04 40198 0006994487 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.85 2026-07-12T22:00:04 40199 APV6882157 2024-01-08T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000079346 MARSHALL COUNTY 15078.28 2026-07-12T22:00:04 40200 0007010118 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.41 2026-07-12T22:00:04 40201 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 40202 0007025207 2024-03-28T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.9 2026-07-12T22:00:04 40203 APV7021030 2024-03-21T00:00:00 2024 3 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 232.89 2026-07-12T22:00:04 40204 HCM6878544 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 5.3 2026-07-12T22:00:04 40205 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 46565.17 2026-07-12T22:00:04 40206 0006990809 2024-02-13T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.0 2026-07-12T22:00:04 40207 HCM6930288 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 9.1 2026-07-12T22:00:04 40208 APV6892823 2024-01-24T00:00:00 2024 3 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 1461.83 2026-07-12T22:00:04 40209 HCM7007062 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.32 2026-07-12T22:00:04 40210 HCM6988937 2024-02-14T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.48 2026-07-12T22:00:04 40211 APV7019217 2024-03-19T00:00:00 2024 3 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) 0000054625 CASS COUNTY 55000.0 2026-07-12T22:00:04 40212 0007000122 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 146.04 2026-07-12T22:00:04 40213 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 40214 0006983759 2024-01-31T00:00:00 2024 3 659302 Cyber Security-Confidential 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 173.7 2026-07-12T22:00:04 40215 HCM6997032 2024-02-28T00:00:00 2024 3 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 12.42 2026-07-12T22:00:04 40216 APV6892823 2024-01-24T00:00:00 2024 3 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 1423.52 2026-07-12T22:00:04 40217 0007020703 2024-03-21T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 17.58 2026-07-12T22:00:04 40218 APV6883282 2024-01-08T00:00:00 2024 3 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Research Joint Venture Agreement 0000087019 JP MORGAN CHASE BANK 27.46 2026-07-12T22:00:04 40219 APV7021030 2024-03-21T00:00:00 2024 3 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 1181.16 2026-07-12T22:00:04 40220 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 2702.54 2026-07-12T22:00:04 40221 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 40222 APV6892823 2024-01-24T00:00:00 2024 3 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 1148.49 2026-07-12T22:00:04 40223 HCM7021620 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.97 2026-07-12T22:00:04 40224 0006930449 2024-02-01T00:00:00 2024 3 591020 NonRealEstRnt-POBox 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.95 2026-07-12T22:00:04 40225 APV6996512 2024-02-22T00:00:00 2024 3 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 976.42 2026-07-12T22:00:04 40226 APV6987384 2024-02-06T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000382762 SOFTHEON INC 112042.46 2026-07-12T22:00:04 40227 HCM6878535 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3708.7 2026-07-12T22:00:04 40228 APV6995727 2024-02-21T00:00:00 2024 3 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 42.27 2026-07-12T22:00:04 40229 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40230 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 57.0 2026-07-12T22:00:04 40231 0006984642 2024-02-02T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 40232 APV6912205 2024-01-24T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 199230.8 2026-07-12T22:00:04 40233 0006877064 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 46.82 2026-07-12T22:00:04 40234 0006987895 2024-02-08T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 42.25 2026-07-12T22:00:04 40235 HCM6886571 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 26.67 2026-07-12T22:00:04 40236 0007001160 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 6.0 2026-07-12T22:00:04 40237 APV6879585 2024-01-03T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-07-12T22:00:04 40238 HCM7021661 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 5.87 2026-07-12T22:00:04 40239 APV6996512 2024-02-22T00:00:00 2024 3 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 487.2 2026-07-12T22:00:04 40240 HCM7021669 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1333.34 2026-07-12T22:00:04 40241 HCM6878533 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 113.04 2026-07-12T22:00:04 40242 HCM6988920 2024-02-14T00:00:00 2024 3 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.26 2026-07-12T22:00:04 40243 APV6892823 2024-01-24T00:00:00 2024 3 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 248.87 2026-07-12T22:00:04 40244 APV7021030 2024-03-21T00:00:00 2024 3 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 563.81 2026-07-12T22:00:04 40245 APV6996512 2024-02-22T00:00:00 2024 3 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 215.63 2026-07-12T22:00:04 40246 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40247 0007001227 2024-03-08T00:00:00 2024 3 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 106.26 2026-07-12T22:00:04 40248 0006986202 2024-02-06T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 147.6 2026-07-12T22:00:04 40249 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193386 CALVARY CHRISTIAN SCHOOL 8791.38 2026-07-12T22:00:04 40250 APV6892823 2024-01-24T00:00:00 2024 3 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 769.89 2026-07-12T22:00:04 40251 0007019993 2024-03-20T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.4 2026-07-12T22:00:04 40252 HCM6878551 2024-01-03T00:00:00 2024 3 518796 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 9.59 2026-07-12T22:00:04 40253 APV6996512 2024-02-22T00:00:00 2024 3 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 569.59 2026-07-12T22:00:04 40254 APV6892776 2024-01-24T00:00:00 2024 3 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 178.2 2026-07-12T22:00:04 40255 0007004242 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 21.33 2026-07-12T22:00:04 40256 0006983677 2024-01-31T00:00:00 2024 3 519503 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 751.28 2026-07-12T22:00:04 40257 APV6990284 2024-02-12T00:00:00 2024 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 2108.0 2026-07-12T22:00:04 40258 HCM6878535 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 20.94 2026-07-12T22:00:04 40259 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40260 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 40261 APV7021030 2024-03-21T00:00:00 2024 3 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 1252.22 2026-07-12T22:00:04 40262 APV7010390 2024-03-13T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397558 JESSE WILLIAMS 647.77 2026-07-12T22:00:04 40263 0006883101 2024-01-09T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -36.35 2026-07-12T22:00:04 40264 APV6994877 2024-02-19T00:00:00 2024 3 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 3375.75 2026-07-12T22:00:04 40265 HCM6886521 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 4700.45 2026-07-12T22:00:04 40266 0006888543 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1.1 2026-07-12T22:00:04 40267 APV6892823 2024-01-24T00:00:00 2024 3 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 1877.57 2026-07-12T22:00:04 40268 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 40269 APV6998433 2024-02-26T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000201160 NORTHERN INDIANA WORKFORCE 357750.0 2026-07-12T22:00:04 40270 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 14.0 2026-07-12T22:00:04 40271 APV6996512 2024-02-22T00:00:00 2024 3 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 334.63 2026-07-12T22:00:04 40272 APV6892823 2024-01-24T00:00:00 2024 3 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 837.64 2026-07-12T22:00:04 40273 APV6994108 2024-02-19T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 181141.15 2026-07-12T22:00:04 40274 0007026414 2024-03-31T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.32 2026-07-12T22:00:04 40275 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40276 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 40277 HCM7021599 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 10641.86 2026-07-12T22:00:04 40278 ACC00I0002 2024-03-31T00:00:00 2024 3 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 0.91 2026-07-12T22:00:04 40279 APV7006381 2024-03-07T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2887.32 2026-07-12T22:00:04 40280 APV6996512 2024-02-22T00:00:00 2024 3 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 761.81 2026-07-12T22:00:04 40281 0007021495 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1005.27 2026-07-12T22:00:04 40282 0006888666 2024-01-18T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1854.78 2026-07-12T22:00:04 40283 0007021495 2024-03-01T00:00:00 2024 3 659220 Disk Megabytes Allocated 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.61 2026-07-12T22:00:04 40284 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 6.5 2026-07-12T22:00:04 40285 APV6993188 2024-02-16T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000057545 DELAWARE COUNTY 29966.51 2026-07-12T22:00:04 40286 APV7021030 2024-03-21T00:00:00 2024 3 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 452.78 2026-07-12T22:00:04 40287 APV6996434 2024-02-22T00:00:00 2024 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 115.0 2026-07-12T22:00:04 40288 0007021495 2024-03-01T00:00:00 2024 3 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 0.37 2026-07-12T22:00:04 40289 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 40290 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 27393.43 2026-07-12T22:00:04 40291 HCM6997051 2024-02-28T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 35329.43 2026-07-12T22:00:04 40292 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 40293 APV6892823 2024-01-24T00:00:00 2024 3 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 1713.0 2026-07-12T22:00:04 40294 APV6985778 2024-02-05T00:00:00 2024 3 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 25.11 2026-07-12T22:00:04 40295 0007002300 2024-03-01T00:00:00 2024 3 531055 Prof Serv-Legal Research 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 32.49 2026-07-12T22:00:04 40296 APV6996512 2024-02-22T00:00:00 2024 3 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 793.34 2026-07-12T22:00:04 40297 0006912546 2024-01-26T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -39.83 2026-07-12T22:00:04 40298 APV6996512 2024-02-22T00:00:00 2024 3 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 854.37 2026-07-12T22:00:04 40299 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 34.0 2026-07-12T22:00:04 40300 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40301 HCM6886576 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.3 2026-07-12T22:00:04 40302 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40303 0007006054 2024-03-07T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 84.8 2026-07-12T22:00:04 40304 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 5119.09 2026-07-12T22:00:04 40305 APV6998344 2024-02-26T00:00:00 2024 3 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-07-12T22:00:04 40306 0006991617 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 40307 APV7003492 2024-03-04T00:00:00 2024 3 520104 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 741.85 2026-07-12T22:00:04 40308 0007001160 2024-03-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 254.32 2026-07-12T22:00:04 40309 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353058 STEPHANIE TUDOR 250.7 2026-07-12T22:00:04 40310 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 40311 HCM6997082 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.68 2026-07-12T22:00:04 40312 APV7021030 2024-03-21T00:00:00 2024 3 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 369.12 2026-07-12T22:00:04 40313 0006887808 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.34 2026-07-12T22:00:04 40314 APV6912104 2024-01-25T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000383743 FACES and VOICES OF RECOVERY 1000.0 2026-07-12T22:00:04 40315 INV7009060 2024-03-07T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 154.0 2026-07-12T22:00:04 40316 APV6892823 2024-01-24T00:00:00 2024 3 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 670.0 2026-07-12T22:00:04 40317 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40318 APV6892814 2024-01-24T00:00:00 2024 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 121.0 2026-07-12T22:00:04 40319 0006999272 2024-02-27T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 40320 APV6948679 2024-01-30T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 24878.67 2026-07-12T22:00:04 40321 APV7005512 2024-03-06T00:00:00 2024 3 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 61935.82 2026-07-12T22:00:04 40322 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 14.0 2026-07-12T22:00:04 40323 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 16636.11 2026-07-12T22:00:04 40324 0006965952 2024-01-31T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 40325 APV7020167 2024-03-20T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC 260.0 2026-07-12T22:00:04 40326 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40327 APV6892823 2024-01-24T00:00:00 2024 3 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 599.94 2026-07-12T22:00:04 40328 EXV6998830 2024-02-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 12.29 2026-07-12T22:00:04 40329 APV6892823 2024-01-24T00:00:00 2024 3 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 755.84 2026-07-12T22:00:04 40330 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 40331 APV6892823 2024-01-24T00:00:00 2024 3 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 2213.44 2026-07-12T22:00:04 40332 APV7016654 2024-03-14T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000065378 COMPUTER AID, INC. 12497.52 2026-07-12T22:00:04 40333 EXV7007864 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 52.0 2026-07-12T22:00:04 40334 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 17434.27 2026-07-12T22:00:04 40335 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40336 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40337 EXV6883548 2024-01-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 39.25 2026-07-12T22:00:04 40338 HCM6886552 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1685.96 2026-07-12T22:00:04 40339 HCM6997002 2024-02-28T00:00:00 2024 3 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 1223.07 2026-07-12T22:00:04 40340 APV6997424 2024-02-21T00:00:00 2024 3 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065378 COMPUTER AID, INC. 1124.88 2026-07-12T22:00:04 40341 HCM6930281 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 51.29 2026-07-12T22:00:04 40342 APH6879968 2024-01-04T00:00:00 2024 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2927.16 2026-07-12T22:00:04 40343 APV6984945 2024-02-02T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000121813 HOOSIER UPLANDS ECONOMIC 2750.0 2026-07-12T22:00:04 40344 APV6996512 2024-02-22T00:00:00 2024 3 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 325.48 2026-07-12T22:00:04 40345 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40346 HCM7021663 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 53.04 2026-07-12T22:00:04 40347 APV6884251 2024-01-10T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000003966 HENRY SCHEIN INC 545.34 2026-07-12T22:00:04 40348 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193722 VALPARAISO COMM SCHOOL TREAS 240.36 2026-07-12T22:00:04 40349 0006992415 2024-02-15T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -81.21 2026-07-12T22:00:04 40350 0006985527 2024-02-05T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 7.21 2026-07-12T22:00:04 40351 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 40352 APV6892823 2024-01-24T00:00:00 2024 3 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 1052.44 2026-07-12T22:00:04 40353 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 40354 APV6879551 2024-01-03T00:00:00 2024 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 330.95 2026-07-12T22:00:04 40355 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 508.0 2026-07-12T22:00:04 40356 APV6892823 2024-01-24T00:00:00 2024 3 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 478.87 2026-07-12T22:00:04 40357 HCM6930348 2024-01-31T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.22 2026-07-12T22:00:04 40358 APV6986603 2024-02-06T00:00:00 2024 3 571200 Grants - 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LAWRENCE COMM SCHL TREAS 28729.49 2026-07-12T22:00:04 40359 ACC00H0002 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -55.59 2026-07-12T22:00:04 40360 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 40361 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40362 APV7009526 2024-03-12T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000278588 RESULTANT LLC 802050.24 2026-07-12T22:00:04 40363 APV7021030 2024-03-21T00:00:00 2024 3 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 312.22 2026-07-12T22:00:04 40364 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40365 APV7016762 2024-03-14T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057423 LAGRANGE COUNTY 5152.48 2026-07-12T22:00:04 40366 0006984705 2024-02-02T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 40367 APV7021030 2024-03-21T00:00:00 2024 3 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 708.69 2026-07-12T22:00:04 40368 APV6891934 2024-01-23T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 310.5 2026-07-12T22:00:04 40369 HCM6988946 2024-02-14T00:00:00 2024 3 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 69.21 2026-07-12T22:00:04 40370 APV7024865 2024-03-27T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 49784.67 2026-07-12T22:00:04 40371 0006992474 2024-02-15T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 411.0 2026-07-12T22:00:04 40372 0007021747 2024-03-01T00:00:00 2024 3 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 40373 APV6892748 2024-01-24T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074884 OAK SECURITY GROUP LLC 2043.53 2026-07-12T22:00:04 40374 APV7021030 2024-03-21T00:00:00 2024 3 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 1059.31 2026-07-12T22:00:04 40375 0006987094 2024-02-07T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.32 2026-07-12T22:00:04 40376 0006991560 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 40377 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 40378 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 40379 APV6892823 2024-01-24T00:00:00 2024 3 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 2059.46 2026-07-12T22:00:04 40380 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 40381 0006983752 2024-02-01T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.21 2026-07-12T22:00:04 40382 APV6948619 2024-01-30T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 7300.88 2026-07-12T22:00:04 40383 EXV6881632 2024-01-04T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 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 10.25 2026-07-12T22:00:04 40384 HCM6878582 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 21.03 2026-07-12T22:00:04 40385 APV6996512 2024-02-22T00:00:00 2024 3 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 240.64 2026-07-12T22:00:04 40386 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 40387 0006929388 2024-01-26T00:00:00 2024 3 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 40388 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 40389 APV6991046 2024-02-13T00:00:00 2024 3 571100 Grants - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 923.68 2026-07-12T22:00:04 40394 APV6887046 2024-01-16T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 13644.0 2026-07-12T22:00:04 40395 APV7021030 2024-03-21T00:00:00 2024 3 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 666.57 2026-07-12T22:00:04 40396 ACC00H0002 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2020.36 2026-07-12T22:00:04 40403 HCM6930339 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 6.92 2026-07-12T22:00:04 40404 0007022693 2024-03-25T00:00:00 2024 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 71.84 2026-07-12T22:00:04 40405 0006986368 2024-02-06T00:00:00 2024 3 652081 Vizio Subscriptions 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 75.42 2026-07-12T22:00:04 40406 0006930449 2024-02-01T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.95 2026-07-12T22:00:04 40407 ARD6892139 2024-01-23T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -1510.32 2026-07-12T22:00:04 40408 0007004251 2024-03-05T00:00:00 2024 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 20.08 2026-07-12T22:00:04 40409 0006965983 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 6.0 2026-07-12T22:00:04 40410 HCM7021671 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 188.49 2026-07-12T22:00:04 40411 HCM7007133 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.63 2026-07-12T22:00:04 40412 0007026308 2024-03-31T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2499.0 2026-07-12T22:00:04 40413 APV6892823 2024-01-24T00:00:00 2024 3 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 1058.6 2026-07-12T22:00:04 40414 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 40415 0006990719 2024-02-01T00:00:00 2024 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 18.56 2026-07-12T22:00:04 40416 0007021495 2024-03-01T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.52 2026-07-12T22:00:04 40417 APV7021030 2024-03-21T00:00:00 2024 3 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 465.77 2026-07-12T22:00:04 40418 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 40419 APV7021030 2024-03-21T00:00:00 2024 3 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 118.12 2026-07-12T22:00:04 40420 APV7004458 2024-03-05T00:00:00 2024 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074303 KEUSCH GLASS INC 58.84 2026-07-12T22:00:04 40421 0006966016 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 174.19 2026-07-12T22:00:04 40422 HCM6988928 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 160.08 2026-07-12T22:00:04 40423 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283230 AMANDA CHASTAIN 508.56 2026-07-12T22:00:04 40424 HCM6996983 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 690.93 2026-07-12T22:00:04 40425 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000125607 LESLIE GOLDMAN 1231.61 2026-07-12T22:00:04 40426 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 40427 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40428 0007006055 2024-03-07T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 26.41 2026-07-12T22:00:04 40429 HCM7021659 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 93.34 2026-07-12T22:00:04 40430 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 324.5 2026-07-12T22:00:04 40431 0006930449 2024-02-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4636.67 2026-07-12T22:00:04 40432 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40433 APV6992752 2024-02-14T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000054862 INDIANAPOLIS MUSEUM OF ART 2310.0 2026-07-12T22:00:04 40434 APV6985044 2024-02-02T00:00:00 2024 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 32.01 2026-07-12T22:00:04 40435 HCM6930354 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1949.06 2026-07-12T22:00:04 40436 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 40437 HCM6988939 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13920.42 2026-07-12T22:00:04 40438 HCM6886528 2024-01-17T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1022.02 2026-07-12T22:00:04 40439 0006995502 2024-02-21T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 133.12 2026-07-12T22:00:04 40440 APV6992665 2024-02-15T00:00:00 2024 3 531038 Prof Serv - Employment 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. 6117.75 2026-07-12T22:00:04 40441 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40442 HCM7021682 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 240.65 2026-07-12T22:00:04 40443 0007027463 2024-03-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1187.17 2026-07-12T22:00:04 40444 HCM6886550 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 8334.94 2026-07-12T22:00:04 40445 APV7020948 2024-03-21T00:00:00 2024 3 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 0000087019 JP MORGAN CHASE BANK 1414.46 2026-07-12T22:00:04 40446 0007023628 2024-03-26T00:00:00 2024 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -2.04 2026-07-12T22:00:04 40447 HCM7007122 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 7.91 2026-07-12T22:00:04 40448 0007021747 2024-03-01T00:00:00 2024 3 533033 Main - Office Equipment 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 40449 HCM7021659 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1540.42 2026-07-12T22:00:04 40450 0006983704 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 61.01 2026-07-12T22:00:04 40451 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239532 JASON SAYER 369.11 2026-07-12T22:00:04 40452 0006892505 2024-01-24T00:00:00 2024 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 30.28 2026-07-12T22:00:04 40453 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40454 APV6892823 2024-01-24T00:00:00 2024 3 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 1077.85 2026-07-12T22:00:04 40455 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 40456 HCM7007119 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.86 2026-07-12T22:00:04 40457 APV7021030 2024-03-21T00:00:00 2024 3 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 39.38 2026-07-12T22:00:04 40458 0007025314 2024-03-28T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 40459 0007021747 2024-03-01T00:00:00 2024 3 547126 SpOp - Household Kitchen 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 40460 0007021495 2024-03-01T00:00:00 2024 3 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.3 2026-07-12T22:00:04 40461 HCM6997023 2024-02-28T00:00:00 2024 3 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 0.67 2026-07-12T22:00:04 40462 HCM6997047 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 223.74 2026-07-12T22:00:04 40463 HCM6988942 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 233.66 2026-07-12T22:00:04 40464 APV7025490 2024-03-28T00:00:00 2024 3 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 66.74 2026-07-12T22:00:04 40465 HCM6878477 2024-01-03T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1245.28 2026-07-12T22:00:04 40466 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302162 ANDREW DRAGE 326.0 2026-07-12T22:00:04 40467 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 40468 APV7024765 2024-03-27T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000076859 INDIANA YOUTH GROUP INC 3000.0 2026-07-12T22:00:04 40469 APV6995727 2024-02-21T00:00:00 2024 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 43518.82 2026-07-12T22:00:04 40470 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000324610 LORCOR INC 710.36 2026-07-12T22:00:04 40471 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40472 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 40473 APV6892823 2024-01-24T00:00:00 2024 3 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 2040.21 2026-07-12T22:00:04 40474 0006983617 2024-01-31T00:00:00 2024 3 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 53.75 2026-07-12T22:00:04 40475 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242885 MANUEL JR MENDEZ 354.35 2026-07-12T22:00:04 40476 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167778 LISA ANN SLUDER 374.58 2026-07-12T22:00:04 40477 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 306.51 2026-07-12T22:00:04 40478 APV7020236 2024-03-20T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 9446.75 2026-07-12T22:00:04 40479 APV6885103 2024-01-11T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423970 AMANDA SUE CAMPBELL 667.07 2026-07-12T22:00:04 40480 APV6891974 2024-01-22T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 595.0 2026-07-12T22:00:04 40481 HCM7007123 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.67 2026-07-12T22:00:04 40482 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276033 DEANA RULE 381.41 2026-07-12T22:00:04 40483 APV6892823 2024-01-24T00:00:00 2024 3 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 382.83 2026-07-12T22:00:04 40484 0006930449 2024-02-01T00:00:00 2024 3 555523 Recreational 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 -2.48 2026-07-12T22:00:04 40485 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 40486 0007001174 2024-03-08T00:00:00 2024 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - 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Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1170.5 2026-07-12T22:00:04 40630 APV7018280 2024-03-18T00:00:00 2024 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000232700 SOUTH CENTRAL ROOFING INC 500.0 2026-07-12T22:00:04 40631 APV6997338 2024-02-23T00:00:00 2024 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000341944 KRUTZ SHOE SALES LLC 130.57 2026-07-12T22:00:04 40632 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 40633 APV6882157 2024-01-08T00:00:00 2024 3 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 8333.38 2026-07-12T22:00:04 40634 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 40635 HCM6988928 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.72 2026-07-12T22:00:04 40636 APV6996512 2024-02-22T00:00:00 2024 3 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 355.99 2026-07-12T22:00:04 40637 APV6885183 2024-01-11T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000309167 CH GARMONG and SONS INC 898754.18 2026-07-12T22:00:04 40638 APV6996512 2024-02-22T00:00:00 2024 3 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 1220.53 2026-07-12T22:00:04 40639 0006881038 2024-01-05T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -20997.69 2026-07-12T22:00:04 40640 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 1269.21 2026-07-12T22:00:04 40641 0007010118 2024-03-13T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.22 2026-07-12T22:00:04 40642 0007021495 2024-03-01T00:00:00 2024 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.4 2026-07-12T22:00:04 40643 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077418 ELKHART COMM SCHL TREASURER 951.08 2026-07-12T22:00:04 40644 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40645 APV6998373 2024-02-26T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 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) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7250.0 2026-07-12T22:00:04 40646 0007021495 2024-03-01T00:00:00 2024 3 547126 SpOp - Household Kitchen 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.36 2026-07-12T22:00:04 40647 HCM7021678 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 14.84 2026-07-12T22:00:04 40648 APV7003695 2024-03-04T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 6315.93 2026-07-12T22:00:04 40649 APV6997338 2024-02-23T00:00:00 2024 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 787.95 2026-07-12T22:00:04 40650 HCM6988942 2024-02-14T00:00:00 2024 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-07-12T22:00:04 40651 0006887858 2024-01-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 14.47 2026-07-12T22:00:04 40652 HCM6930348 2024-01-31T00:00:00 2024 3 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 15.45 2026-07-12T22:00:04 40653 APV6892823 2024-01-24T00:00:00 2024 3 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 1655.46 2026-07-12T22:00:04 40654 EXV7000798 2024-02-15T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 788.24 2026-07-12T22:00:04 40655 0006985527 2024-02-05T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.38 2026-07-12T22:00:04 40656 HCM7021682 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.76 2026-07-12T22:00:04 40657 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 40658 0006991560 2024-02-14T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 40659 APV6892823 2024-01-24T00:00:00 2024 3 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 827.63 2026-07-12T22:00:04 40660 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 40661 0007026310 2024-03-31T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 21.29 2026-07-12T22:00:04 40662 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 40663 APV6994101 2024-02-19T00:00:00 2024 3 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194146 S. VERMILLION COMM SCHL TREAS 9635.88 2026-07-12T22:00:04 40664 APV7003695 2024-03-04T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058363 CITY OF VALPARAISO 41737.33 2026-07-12T22:00:04 40665 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 40666 0006985527 2024-02-05T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 603.05 2026-07-12T22:00:04 40667 0006877005 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1075.09 2026-07-12T22:00:04 40668 0007004254 2024-02-29T00:00:00 2024 3 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 10.73 2026-07-12T22:00:04 40669 APV7000441 2024-02-28T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 790.0 2026-07-12T22:00:04 40670 APV7021948 2024-03-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000200910 FRANCISCAN HEALTH FOUNDATION INC 823.01 2026-07-12T22:00:04 40671 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312655 SANTOS SALINAS 295.29 2026-07-12T22:00:04 40672 HCM7021620 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 22.95 2026-07-12T22:00:04 40673 HCM6988929 2024-02-14T00:00:00 2024 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 453.72 2026-07-12T22:00:04 40674 0007020703 2024-03-21T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.33 2026-07-12T22:00:04 40675 0007021495 2024-03-01T00:00:00 2024 3 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 0.11 2026-07-12T22:00:04 40676 0006929410 2024-01-26T00:00:00 2024 3 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 2026-07-12T22:00:04 40677 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 40678 HCM6988946 2024-02-14T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.93 2026-07-12T22:00:04 40679 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287812 SYLVIA MILLER 101.71 2026-07-12T22:00:04 40680 APV6882144 2024-01-08T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 136.88 2026-07-12T22:00:04 40681 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389300 LUTHER BAILEY 102.36 2026-07-12T22:00:04 40682 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171342 JULIE KRUGER 288.71 2026-07-12T22:00:04 40683 0006983740 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 194.29 2026-07-12T22:00:04 40684 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 2718.23 2026-07-12T22:00:04 40685 0007001160 2024-03-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2070.36 2026-07-12T22:00:04 40686 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241074 GERALDINE SCOTT FINNELL 203.42 2026-07-12T22:00:04 40687 APV7016684 2024-03-14T00:00:00 2024 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 5415.68 2026-07-12T22:00:04 40688 0006995470 2024-02-21T00:00:00 2024 3 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 14.59 2026-07-12T22:00:04 40689 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 40690 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40691 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40692 APV7021030 2024-03-21T00:00:00 2024 3 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 3010.97 2026-07-12T22:00:04 40693 APV6984217 2024-02-01T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066639 INDIANA COUNCIL OF COMMUNITY MENTAL HEAL 2018.24 2026-07-12T22:00:04 40694 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 130.39 2026-07-12T22:00:04 40695 0006877005 2024-01-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 39.21 2026-07-12T22:00:04 40696 0007000163 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -43.14 2026-07-12T22:00:04 40697 APV7021030 2024-03-21T00:00:00 2024 3 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 525.61 2026-07-12T22:00:04 40698 APV6988247 2024-02-08T00:00:00 2024 3 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 69.0 2026-07-12T22:00:04 40699 0006991576 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 40700 0007021495 2024-03-01T00:00:00 2024 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 26.76 2026-07-12T22:00:04 40701 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240025 TERI FEAR 360.89 2026-07-12T22:00:04 40702 0006949064 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 38.4 2026-07-12T22:00:04 40703 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 40704 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40705 0007010118 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.28 2026-07-12T22:00:04 40706 HCM6930357 2024-01-31T00:00:00 2024 3 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 342.27 2026-07-12T22:00:04 40707 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40708 EXV6994295 2024-02-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 7.64 2026-07-12T22:00:04 40709 0006983724 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 10423.22 2026-07-12T22:00:04 40710 0006879344 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61.68 2026-07-12T22:00:04 40711 APV6988247 2024-02-08T00:00:00 2024 3 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 1779.48 2026-07-12T22:00:04 40712 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 40713 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 40714 APV7021030 2024-03-21T00:00:00 2024 3 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 374.03 2026-07-12T22:00:04 40715 APV6892823 2024-01-24T00:00:00 2024 3 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 917.32 2026-07-12T22:00:04 40716 APV7021948 2024-03-22T00:00:00 2024 3 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 0000064853 TIPPECANOE COUNTY GOVERNMENT 1522.31 2026-07-12T22:00:04 40717 0007026052 2024-03-27T00:00:00 2024 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5360.07 2026-07-12T22:00:04 40718 APV7021030 2024-03-21T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 40719 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 40720 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 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 538.53 2026-07-12T22:00:04 40721 APV6891908 2024-01-23T00:00:00 2024 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105871 TIEMAN TIRE CO. 262.87 2026-07-12T22:00:04 40722 EXV7002873 2024-02-23T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 83.3 2026-07-12T22:00:04 40723 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 67.0 2026-07-12T22:00:04 40724 HCM6930333 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 169.85 2026-07-12T22:00:04 40725 0006877025 2024-01-08T00:00:00 2024 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 131.67 2026-07-12T22:00:04 40726 HCM6930333 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 9.59 2026-07-12T22:00:04 40727 0006987104 2024-02-07T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.54 2026-07-12T22:00:04 40728 0006992518 2024-02-15T00:00:00 2024 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 65.78 2026-07-12T22:00:04 40729 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 40730 0006988773 2024-02-09T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8931.0 2026-07-12T22:00:04 40731 HCM6886575 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 11.39 2026-07-12T22:00:04 40732 0006966012 2024-02-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 389.54 2026-07-12T22:00:04 40733 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 5934.0 2026-07-12T22:00:04 40734 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 40735 APV6996512 2024-02-22T00:00:00 2024 3 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 300.86 2026-07-12T22:00:04 40736 0006931398 2024-02-01T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.69 2026-07-12T22:00:04 40737 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416154 SARAH YOTHERS 555.7 2026-07-12T22:00:04 40738 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40739 HCM6930288 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 113.64 2026-07-12T22:00:04 40740 APV6888062 2024-01-17T00:00:00 2024 3 580112 Adoption Support - Need 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 107.55 2026-07-12T22:00:04 40741 EXV7028114 2024-03-25T00:00:00 2024 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.37 2026-07-12T22:00:04 40742 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40743 0007001084 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 14.15 2026-07-12T22:00:04 40744 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40745 HCM7007171 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 53.3 2026-07-12T22:00:04 40746 0007026422 2024-03-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10194.44 2026-07-12T22:00:04 40747 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077849 FAMILY SERVICE SOCIETY INC 14.0 2026-07-12T22:00:04 40748 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40749 HCM6988922 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1341.02 2026-07-12T22:00:04 40750 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325719 RACHEL SCHWARTZ 1612.32 2026-07-12T22:00:04 40751 APV7008643 2024-03-11T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 35745.6 2026-07-12T22:00:04 40752 0006889615 2024-01-19T00:00:00 2024 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 40753 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40754 HCM6997047 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13812.02 2026-07-12T22:00:04 40755 HCM6878527 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3775.45 2026-07-12T22:00:04 40756 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296952 MICHELLE JEFFERIES 49.78 2026-07-12T22:00:04 40757 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40758 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40759 0007003249 2024-03-01T00:00:00 2024 3 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2120.35 2026-07-12T22:00:04 40760 HCM6878533 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 377.46 2026-07-12T22:00:04 40761 HCM6988922 2024-02-14T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 1125.78 2026-07-12T22:00:04 40762 HCM7021663 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 7.76 2026-07-12T22:00:04 40763 0006983759 2024-01-31T00:00:00 2024 3 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 0.09 2026-07-12T22:00:04 40764 APV6995789 2024-02-21T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1305.0 2026-07-12T22:00:04 40765 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 40766 APV7021989 2024-03-22T00:00:00 2024 3 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000012987 SHI INTERNATIONAL CORP 2479.02 2026-07-12T22:00:04 40767 0006989908 2024-02-12T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 40768 0006888557 2024-01-18T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10.37 2026-07-12T22:00:04 40769 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 40770 0006881840 2024-01-08T00:00:00 2024 3 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -0.69 2026-07-12T22:00:04 40771 0006992415 2024-02-15T00:00:00 2024 3 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 276.9 2026-07-12T22:00:04 40772 0007010032 2024-03-13T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 40773 HCM7021659 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 73.56 2026-07-12T22:00:04 40774 HCM6988928 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 46.5 2026-07-12T22:00:04 40775 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40776 HCM6988872 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2.87 2026-07-12T22:00:04 40777 APV6996512 2024-02-22T00:00:00 2024 3 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 601.52 2026-07-12T22:00:04 40778 HCM7007123 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 324.0 2026-07-12T22:00:04 40779 HCM6997032 2024-02-28T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 840.66 2026-07-12T22:00:04 40780 APV6892823 2024-01-24T00:00:00 2024 3 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 977.37 2026-07-12T22:00:04 40781 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40782 0007026414 2024-03-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5677.88 2026-07-12T22:00:04 40783 APV6996512 2024-02-22T00:00:00 2024 3 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 446.1 2026-07-12T22:00:04 40784 0007021495 2024-03-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.49 2026-07-12T22:00:04 40785 0006880919 2024-01-05T00:00:00 2024 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.17 2026-07-12T22:00:04 40786 APV6996512 2024-02-22T00:00:00 2024 3 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 817.87 2026-07-12T22:00:04 40787 0007021747 2024-03-01T00:00:00 2024 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.58 2026-07-12T22:00:04 40788 HCM7021620 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.07 2026-07-12T22:00:04 40789 APV6892823 2024-01-24T00:00:00 2024 3 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 356.08 2026-07-12T22:00:04 40790 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097037 ELKA CHILD EDUCATIONAL CENTER, 441.03 2026-07-12T22:00:04 40791 APV7021030 2024-03-21T00:00:00 2024 3 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 364.19 2026-07-12T22:00:04 40792 0006886722 2024-01-16T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Institutes of Health Dept of Health and Human Services Drug Use and Addiction Research Programs General Ledger Entry 1.5 2026-07-12T22:00:04 40793 0006885615 2024-01-01T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 275.21 2026-07-12T22:00:04 40794 HCM6886575 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.97 2026-07-12T22:00:04 40795 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 902.0 2026-07-12T22:00:04 40796 HCM6930281 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 40.38 2026-07-12T22:00:04 40797 0006885615 2024-01-01T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1320.8 2026-07-12T22:00:04 40798 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40799 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078200 FORUM CREDIT UNION 99.0 2026-07-12T22:00:04 40800 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 40801 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40802 APV6930728 2024-01-29T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000340654 CHARLIES KIDS FOUNDATION INC 435.37 2026-07-12T22:00:04 40803 HCM7021683 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1519.03 2026-07-12T22:00:04 40804 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 40805 APV7021030 2024-03-21T00:00:00 2024 3 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 592.54 2026-07-12T22:00:04 40806 APV6887008 2024-01-16T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 40807 HCM6886577 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 182.13 2026-07-12T22:00:04 40808 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 40809 HCM6988941 2024-02-14T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 106.85 2026-07-12T22:00:04 40810 0007021495 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3788.81 2026-07-12T22:00:04 40811 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40812 APV6993983 2024-02-19T00:00:00 2024 3 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 10.85 2026-07-12T22:00:04 40813 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40814 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 374.0 2026-07-12T22:00:04 40815 APV6996512 2024-02-22T00:00:00 2024 3 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 442.64 2026-07-12T22:00:04 40816 0007021495 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.2 2026-07-12T22:00:04 40817 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40818 HCM6988928 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 12050.89 2026-07-12T22:00:04 40819 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 40820 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121426 HUNTINGTON COMM SCHL TREASURER 200572.57 2026-07-12T22:00:04 40821 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288663 TERRIE MATHIS 203.42 2026-07-12T22:00:04 40822 HCM6997041 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 40.03 2026-07-12T22:00:04 40823 0007019950 2024-03-20T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3378.0 2026-07-12T22:00:04 40824 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 40825 0007003165 2024-02-29T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 820.02 2026-07-12T22:00:04 40826 APV7021030 2024-03-21T00:00:00 2024 3 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 1181.16 2026-07-12T22:00:04 40827 0006884815 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 88.35 2026-07-12T22:00:04 40828 0006931394 2024-02-01T00:00:00 2024 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 21.34 2026-07-12T22:00:04 40829 0007026308 2024-03-31T00:00:00 2024 3 520104 Water & Sewage - Water 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 0.07 2026-07-12T22:00:04 40830 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40831 APV6996512 2024-02-22T00:00:00 2024 3 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 569.58 2026-07-12T22:00:04 40832 0007021747 2024-03-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.23 2026-07-12T22:00:04 40833 HCM7007119 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 9.11 2026-07-12T22:00:04 40834 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40835 0006992474 2024-02-15T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.26 2026-07-12T22:00:04 40836 APV7021030 2024-03-21T00:00:00 2024 3 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 246.08 2026-07-12T22:00:04 40837 0006881928 2024-01-09T00:00:00 2024 3 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.04 2026-07-12T22:00:04 40838 HCM6878582 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2475.35 2026-07-12T22:00:04 40839 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 40840 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 40841 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40842 0007010892 2024-03-14T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -5041.63 2026-07-12T22:00:04 40843 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 40844 HCM6988937 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.04 2026-07-12T22:00:04 40845 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 40846 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121603 WAWASEE COMM SCHL CORP TREAS 1783.63 2026-07-12T22:00:04 40847 0006888541 2024-01-18T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -8.95 2026-07-12T22:00:04 40848 HCM6988930 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 226.86 2026-07-12T22:00:04 40849 APV6885876 2024-01-12T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000281940 QUALITY AUTOMOTIVE DISTRIBUTION CORP 63.74 2026-07-12T22:00:04 40850 0006885615 2024-01-01T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 57.49 2026-07-12T22:00:04 40851 0007008242 2024-03-11T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 146.43 2026-07-12T22:00:04 40852 0006887815 2024-01-01T00:00:00 2024 3 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.59 2026-07-12T22:00:04 40853 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 40854 APV6995751 2024-02-21T00:00:00 2024 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 73.71 2026-07-12T22:00:04 40855 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40856 APV7020993 2024-03-21T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000003269 FISHER SCIENTIFIC CO, LLC 339.0 2026-07-12T22:00:04 40857 APV6990210 2024-02-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000218762 COMMUNITY SOLUTIONS INC 7010.01 2026-07-12T22:00:04 40858 APV6883385 2024-01-09T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 342501.84 2026-07-12T22:00:04 40859 0007003307 2024-03-04T00:00:00 2024 3 599052 AdmOp-Testing Certification 100 State Police 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 40.0 2026-07-12T22:00:04 40860 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 16011.93 2026-07-12T22:00:04 40861 APV6996512 2024-02-22T00:00:00 2024 3 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 555.54 2026-07-12T22:00:04 40862 EXV7023328 2024-03-21T00:00:00 2024 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 112.91 2026-07-12T22:00:04 40863 APV6985778 2024-02-05T00:00:00 2024 3 547141 SpOp - Manuf - Chemical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000697 AQUATIC CONTROL INC 1610.1 2026-07-12T22:00:04 40864 EXV6993495 2024-02-01T00:00:00 2024 3 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 Great Lakes Restoration General Ledger Entry 45.86 2026-07-12T22:00:04 40865 APV6996479 2024-02-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000066608 FAMILY HEALTH CENTER OF CLARK 7706.0 2026-07-12T22:00:04 40866 HCM6988880 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3317.53 2026-07-12T22:00:04 40867 APV7023065 2024-03-25T00:00:00 2024 3 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 1200.0 2026-07-12T22:00:04 40868 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 12762.66 2026-07-12T22:00:04 40869 APV7021030 2024-03-21T00:00:00 2024 3 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 465.77 2026-07-12T22:00:04 40870 HCM6930354 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 671.35 2026-07-12T22:00:04 40871 APV6996512 2024-02-22T00:00:00 2024 3 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 939.81 2026-07-12T22:00:04 40872 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 40873 HCM7021718 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 387.57 2026-07-12T22:00:04 40874 HCM7021669 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 112.0 2026-07-12T22:00:04 40875 0007021495 2024-03-01T00:00:00 2024 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 35.22 2026-07-12T22:00:04 40876 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 40877 APV7008506 2024-03-11T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075257 HALCOMB HOME CENTER INC 819.42 2026-07-12T22:00:04 40878 0006929390 2024-01-26T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 300.75 2026-07-12T22:00:04 40879 0007002300 2024-03-01T00:00:00 2024 3 599119 AdmOp-Storage 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 62.44 2026-07-12T22:00:04 40880 0006930449 2024-02-01T00:00:00 2024 3 532024 Main -Pest Control 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 63.45 2026-07-12T22:00:04 40881 0007021747 2024-03-01T00:00:00 2024 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.06 2026-07-12T22:00:04 40882 0007018939 2024-03-19T00:00:00 2024 3 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 2026-07-12T22:00:04 40883 EXV7002888 2024-02-14T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.9 2026-07-12T22:00:04 40884 0006931399 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.65 2026-07-12T22:00:04 40885 APV6996512 2024-02-22T00:00:00 2024 3 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 1464.64 2026-07-12T22:00:04 40886 APV7023923 2024-03-26T00:00:00 2024 3 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 15.19 2026-07-12T22:00:04 40887 0006966783 2024-02-01T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.15 2026-07-12T22:00:04 40888 0007021536 2024-03-01T00:00:00 2024 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.85 2026-07-12T22:00:04 40889 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 40890 APV6995871 2024-02-20T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390037 BRUMBAUGH CONSTRUCTION INC 269114.97 2026-07-12T22:00:04 40891 APV7008658 2024-03-08T00:00:00 2024 3 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 2026-07-12T22:00:04 40892 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 40893 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 23593.02 2026-07-12T22:00:04 40894 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40895 0006930421 2024-01-29T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.1 2026-07-12T22:00:04 40896 0007027463 2024-03-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 59.21 2026-07-12T22:00:04 40897 APV6892823 2024-01-24T00:00:00 2024 3 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 409.39 2026-07-12T22:00:04 40898 APV7001482 2024-02-29T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000074850 WITHAM MEMORIAL HOSPITAL 42796.17 2026-07-12T22:00:04 40899 HCM6930339 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 64.04 2026-07-12T22:00:04 40900 APV6892823 2024-01-24T00:00:00 2024 3 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 873.83 2026-07-12T22:00:04 40901 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 267.27 2026-07-12T22:00:04 40902 APV7021104 2024-03-21T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426011 WILLIAM J BROGDON 803.6 2026-07-12T22:00:04 40903 HCM6988927 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 169.3 2026-07-12T22:00:04 40904 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415772 BAMBA CLOCK 542.35 2026-07-12T22:00:04 40905 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 40906 APV6892823 2024-01-24T00:00:00 2024 3 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 772.2 2026-07-12T22:00:04 40907 0007026310 2024-03-31T00:00:00 2024 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1190.87 2026-07-12T22:00:04 40908 HCM6988922 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.68 2026-07-12T22:00:04 40909 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 40910 0006999166 2024-02-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 45.4 2026-07-12T22:00:04 40911 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40912 APV6882289 2024-01-08T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 271098.99 2026-07-12T22:00:04 40913 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193687 CANNELTON CITY SCHOOL TREAS 7514.36 2026-07-12T22:00:04 40914 0006881082 2024-01-05T00:00:00 2024 3 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 -349.56 2026-07-12T22:00:04 40915 0006983740 2024-01-31T00:00:00 2024 3 518796 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 5.76 2026-07-12T22:00:04 40916 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40917 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193746 M.S.D. MOUNT VERNON TREASURER 53422.79 2026-07-12T22:00:04 40918 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194259 WESTERN WAYNE SCHOOL TREASURER 148.59 2026-07-12T22:00:04 40919 0007004254 2024-02-29T00:00:00 2024 3 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 4.1 2026-07-12T22:00:04 40920 APV6995769 2024-02-21T00:00:00 2024 3 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000052158 C and D WILLIAMS COMPANY, INC 148092.87 2026-07-12T22:00:04 40921 APV7021992 2024-03-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237560 SHEILA WRIGHT 493.46 2026-07-12T22:00:04 40922 APV6892823 2024-01-24T00:00:00 2024 3 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 499.44 2026-07-12T22:00:04 40923 HCM7007121 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 60.0 2026-07-12T22:00:04 40924 0007001082 2024-02-29T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10319.99 2026-07-12T22:00:04 40925 HCM6996982 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 93.01 2026-07-12T22:00:04 40926 0006992470 2024-02-15T00:00:00 2024 3 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 40927 HCM6878547 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 51047.82 2026-07-12T22:00:04 40928 HCM6878542 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Pollution Prevention Grants Program General Ledger Entry 7.75 2026-07-12T22:00:04 40929 HCM6988920 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 3.19 2026-07-12T22:00:04 40930 APV6996512 2024-02-22T00:00:00 2024 3 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 322.83 2026-07-12T22:00:04 40931 HCM6997033 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3285.0 2026-07-12T22:00:04 40932 APV7021030 2024-03-21T00:00:00 2024 3 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 402.97 2026-07-12T22:00:04 40933 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 40934 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40935 0007021747 2024-03-01T00:00:00 2024 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9.57 2026-07-12T22:00:04 40936 APV7021030 2024-03-21T00:00:00 2024 3 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 216.54 2026-07-12T22:00:04 40937 0007021495 2024-03-01T00:00:00 2024 3 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.69 2026-07-12T22:00:04 40938 EXV6948857 2024-01-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 53.81 2026-07-12T22:00:04 40939 HCM6988928 2024-02-14T00:00:00 2024 3 518800 Vision Care 400 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 5.88 2026-07-12T22:00:04 40940 APV6985748 2024-02-05T00:00:00 2024 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 3374.62 2026-07-12T22:00:04 40941 APV7005328 2024-03-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095068 A BETTER WAY SERVICES INC 39949.07 2026-07-12T22:00:04 40942 APV7021030 2024-03-21T00:00:00 2024 3 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 425.02 2026-07-12T22:00:04 40943 HCM6930339 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 11994.02 2026-07-12T22:00:04 40944 APV6892823 2024-01-24T00:00:00 2024 3 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 305.26 2026-07-12T22:00:04 40945 0007021536 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 118.2 2026-07-12T22:00:04 40946 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 40947 APV7018469 2024-03-15T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000225639 BLA INC 1658.45 2026-07-12T22:00:04 40948 APV6892823 2024-01-24T00:00:00 2024 3 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 827.63 2026-07-12T22:00:04 40949 HCM7021718 2024-03-27T00:00:00 2024 3 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 357.15 2026-07-12T22:00:04 40950 APV6996512 2024-02-22T00:00:00 2024 3 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 386.51 2026-07-12T22:00:04 40951 APV7025490 2024-03-28T00:00:00 2024 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 607.18 2026-07-12T22:00:04 40952 0006983757 2024-01-31T00:00:00 2024 3 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 0.21 2026-07-12T22:00:04 40953 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 2026.29 2026-07-12T22:00:04 40954 0007021751 2024-03-22T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 624.26 2026-07-12T22:00:04 40955 0007003282 2024-03-04T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 40956 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 40957 APV7017519 2024-03-14T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 16062.65 2026-07-12T22:00:04 40958 HCM6930339 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1321.79 2026-07-12T22:00:04 40959 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 10929.21 2026-07-12T22:00:04 40960 0006887815 2024-01-01T00:00:00 2024 3 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4401.99 2026-07-12T22:00:04 40961 APV6966297 2024-01-31T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000059598 GOODWILL INDUSTRIES 59475.82 2026-07-12T22:00:04 40962 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363897 TINA DUKES 268.8 2026-07-12T22:00:04 40963 HCM6878545 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 14.3 2026-07-12T22:00:04 40964 0006877024 2024-01-08T00:00:00 2024 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10.78 2026-07-12T22:00:04 40965 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 40966 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 1752.31 2026-07-12T22:00:04 40967 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 40968 0006880273 2024-01-04T00:00:00 2024 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 315.85 2026-07-12T22:00:04 40969 APV6996512 2024-02-22T00:00:00 2024 3 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 1403.61 2026-07-12T22:00:04 40970 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40971 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 40972 APV7010327 2024-03-13T00:00:00 2024 3 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000015156 W W GRAINGER, INC 13.15 2026-07-12T22:00:04 40973 EXV7018717 2024-03-07T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 45.0 2026-07-12T22:00:04 40974 HCM7007130 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 274226.74 2026-07-12T22:00:04 40975 ACC00F0002 2024-01-01T00:00:00 2024 3 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 -12.2 2026-07-12T22:00:04 40976 0006983749 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 986.43 2026-07-12T22:00:04 40977 HCM6930350 2024-01-31T00:00:00 2024 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 6.6 2026-07-12T22:00:04 40978 0006983757 2024-01-31T00:00:00 2024 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.05 2026-07-12T22:00:04 40979 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 40980 HCM6878542 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 35.13 2026-07-12T22:00:04 40981 HCM6886591 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 66.9 2026-07-12T22:00:04 40982 HCM6997032 2024-02-28T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1662.72 2026-07-12T22:00:04 40983 APV7021030 2024-03-21T00:00:00 2024 3 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 448.65 2026-07-12T22:00:04 40984 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 40985 0007000198 2024-03-08T00:00:00 2024 3 659277 Server Management 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 260.17 2026-07-12T22:00:04 40986 0007020789 2024-03-21T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 40987 0006881873 2024-01-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -36397.53 2026-07-12T22:00:04 40988 HCM6988937 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 41.02 2026-07-12T22:00:04 40989 0006984723 2024-02-02T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2074.83 2026-07-12T22:00:04 40990 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 40991 0006877005 2024-01-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 20777.68 2026-07-12T22:00:04 40992 APV7021030 2024-03-21T00:00:00 2024 3 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 925.24 2026-07-12T22:00:04 40993 HCM6878544 2024-01-03T00:00:00 2024 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1275.44 2026-07-12T22:00:04 40994 0006887815 2024-01-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.1 2026-07-12T22:00:04 40995 HCM6997032 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1213.64 2026-07-12T22:00:04 40996 0007006037 2024-03-07T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 40997 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392762 BRITTANY BUSKO 550.26 2026-07-12T22:00:04 40998 0007008227 2024-03-11T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 40999 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 117449.87 2026-07-12T22:00:04 41000 HCM6886567 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 135.93 2026-07-12T22:00:04 41001 APV6984160 2024-02-01T00:00:00 2024 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000247440 RP WURSTER 4740.56 2026-07-12T22:00:04 41002 0006965983 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 42.0 2026-07-12T22:00:04 41003 0006992518 2024-02-15T00:00:00 2024 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 43.34 2026-07-12T22:00:04 41004 HCM6878527 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 3.9 2026-07-12T22:00:04 41005 APV6984989 2024-02-02T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 80252.0 2026-07-12T22:00:04 41006 APV6887060 2024-01-12T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 65304.37 2026-07-12T22:00:04 41007 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 41008 0007022662 2024-03-25T00:00:00 2024 3 516005 Payroll Medicare 400 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 13.61 2026-07-12T22:00:04 41009 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 152.0 2026-07-12T22:00:04 41010 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 41011 APV7010327 2024-03-13T00:00:00 2024 3 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000354303 IZABELLA HMC CI LLC 148.5 2026-07-12T22:00:04 41012 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 41013 0007002029 2024-03-01T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2486.0 2026-07-12T22:00:04 41014 HCM6930281 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 84.83 2026-07-12T22:00:04 41015 APV6991097 2024-02-13T00:00:00 2024 3 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000087019 JP MORGAN CHASE BANK 350.25 2026-07-12T22:00:04 41016 0007021495 2024-03-01T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.38 2026-07-12T22:00:04 41017 HCM6930341 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 14.5 2026-07-12T22:00:04 41018 HCM6886596 2024-01-17T00:00:00 2024 3 517003 Payroll Perf 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 73.41 2026-07-12T22:00:04 41019 0006983617 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.43 2026-07-12T22:00:04 41020 HCM7021718 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.5 2026-07-12T22:00:04 41021 0007008252 2024-03-11T00:00:00 2024 3 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 159.29 2026-07-12T22:00:04 41022 0006992419 2024-02-14T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 701.47 2026-07-12T22:00:04 41023 APV6881311 2024-01-05T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 6289.4 2026-07-12T22:00:04 41024 APV6892823 2024-01-24T00:00:00 2024 3 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 1988.44 2026-07-12T22:00:04 41025 ACC00H0002 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -136.8 2026-07-12T22:00:04 41026 APV6996512 2024-02-22T00:00:00 2024 3 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 1357.23 2026-07-12T22:00:04 41027 APV6890007 2024-01-19T00:00:00 2024 3 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 2026-07-12T22:00:04 41028 0006996930 2024-02-23T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9639.57 2026-07-12T22:00:04 41029 HCM6930333 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.19 2026-07-12T22:00:04 41030 HCM6930288 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 55.74 2026-07-12T22:00:04 41031 APV6890872 2024-01-22T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000057898 EXODUS REFUGEE IMMIGRATION INC 41666.42 2026-07-12T22:00:04 41032 APV7021030 2024-03-21T00:00:00 2024 3 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 137.81 2026-07-12T22:00:04 41033 0007001183 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 230.4 2026-07-12T22:00:04 41034 ARD6948804 2024-01-30T00:00:00 2024 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -166.63 2026-07-12T22:00:04 41035 0007003210 2024-03-04T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 220431.0 2026-07-12T22:00:04 41036 HCM6878544 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 186.88 2026-07-12T22:00:04 41037 EXV6886252 2024-01-01T00:00:00 2024 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 112.7 2026-07-12T22:00:04 41038 APV6889693 2024-01-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 27637.67 2026-07-12T22:00:04 41039 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 41040 APV6885987 2024-01-12T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000252422 LEARN MORE CENTER INC 27.89 2026-07-12T22:00:04 41041 HCM6988928 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 32.01 2026-07-12T22:00:04 41042 0006930449 2024-02-01T00:00:00 2024 3 555301 Buildings 500 FSSA Family Resources Capital Costs Buildings & Infrastructure Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.04 2026-07-12T22:00:04 41043 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 191.0 2026-07-12T22:00:04 41044 0006877005 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12.0 2026-07-12T22:00:04 41045 0006891668 2024-01-23T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -122.9 2026-07-12T22:00:04 41046 0006930421 2024-01-29T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 10.15 2026-07-12T22:00:04 41047 APV6996512 2024-02-22T00:00:00 2024 3 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 325.47 2026-07-12T22:00:04 41048 0006911820 2024-01-25T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1160.63 2026-07-12T22:00:04 41049 APV7021030 2024-03-21T00:00:00 2024 3 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 1282.54 2026-07-12T22:00:04 41050 0007021747 2024-03-01T00:00:00 2024 3 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.4 2026-07-12T22:00:04 41051 0007021495 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 16.96 2026-07-12T22:00:04 41052 0007021747 2024-03-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.22 2026-07-12T22:00:04 41053 0006931394 2024-02-01T00:00:00 2024 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.0 2026-07-12T22:00:04 41054 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 368.0 2026-07-12T22:00:04 41055 APV7021030 2024-03-21T00:00:00 2024 3 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 369.12 2026-07-12T22:00:04 41056 APV6912134 2024-01-25T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 2351.13 2026-07-12T22:00:04 41057 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245904 JANICE TAYLOR 762.83 2026-07-12T22:00:04 41058 0006995517 2024-02-21T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3.04 2026-07-12T22:00:04 41059 HCM6886596 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 534.73 2026-07-12T22:00:04 41060 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 41061 APV7019182 2024-03-19T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 236.47 2026-07-12T22:00:04 41062 0007021495 2024-03-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 13.9 2026-07-12T22:00:04 41063 APV6892823 2024-01-24T00:00:00 2024 3 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 451.16 2026-07-12T22:00:04 41064 APV7003681 2024-03-04T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000288602 SOCIAL LEGENDS LLC 89500.0 2026-07-12T22:00:04 41065 APV7021030 2024-03-21T00:00:00 2024 3 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 567.75 2026-07-12T22:00:04 41066 APV6998362 2024-02-26T00:00:00 2024 3 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000062085 VANDERBURGH COUNTY 23987.31 2026-07-12T22:00:04 41067 HCM6886593 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 33.1 2026-07-12T22:00:04 41068 APV7022063 2024-03-22T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 387.56 2026-07-12T22:00:04 41069 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382163 RYAN NICHOLAS 508.56 2026-07-12T22:00:04 41070 APV6892823 2024-01-24T00:00:00 2024 3 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 279.47 2026-07-12T22:00:04 41071 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 36.73 2026-07-12T22:00:04 41072 HCM6886571 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 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 0.78 2026-07-12T22:00:04 41073 APV6885057 2024-01-11T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3105.0 2026-07-12T22:00:04 41074 APV6990268 2024-02-12T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411515 LISA TAYLOR 976.87 2026-07-12T22:00:04 41075 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 59114.5 2026-07-12T22:00:04 41076 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 41077 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120616 ADAMS CTRL COMM SCHL TREASURER 10026.24 2026-07-12T22:00:04 41078 0006891650 2024-01-23T00:00:00 2024 3 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 41079 APV6996512 2024-02-22T00:00:00 2024 3 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 355.17 2026-07-12T22:00:04 41080 APV7021030 2024-03-21T00:00:00 2024 3 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 369.12 2026-07-12T22:00:04 41081 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193596 MONROE-GREGG SCHL DIST TREAS 50860.62 2026-07-12T22:00:04 41082 EXV7022367 2024-03-12T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 591.14 2026-07-12T22:00:04 41083 0006881928 2024-01-09T00:00:00 2024 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -10.68 2026-07-12T22:00:04 41084 0007027469 2024-03-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2389.71 2026-07-12T22:00:04 41085 APV6996512 2024-02-22T00:00:00 2024 3 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 270.15 2026-07-12T22:00:04 41086 0007004262 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.64 2026-07-12T22:00:04 41087 APV7024865 2024-03-27T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120656 HUNTERTOWN CLERK-TREASURER 928.08 2026-07-12T22:00:04 41088 HCM6878548 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 829.9 2026-07-12T22:00:04 41089 APV6996512 2024-02-22T00:00:00 2024 3 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 674.54 2026-07-12T22:00:04 41090 HCM6886577 2024-01-17T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.72 2026-07-12T22:00:04 41091 HCM6997031 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.16 2026-07-12T22:00:04 41092 0006884052 2024-01-10T00:00:00 2024 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 15.06 2026-07-12T22:00:04 41093 0006949026 2024-02-01T00:00:00 2024 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23.67 2026-07-12T22:00:04 41094 0007009213 2024-03-12T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 43.26 2026-07-12T22:00:04 41095 APV7021030 2024-03-21T00:00:00 2024 3 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 708.7 2026-07-12T22:00:04 41096 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 41097 HCM6886576 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 12.77 2026-07-12T22:00:04 41098 0007001178 2024-03-08T00:00:00 2024 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1848.55 2026-07-12T22:00:04 41099 0006880273 2024-01-04T00:00:00 2024 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 144.76 2026-07-12T22:00:04 41100 APV7005475 2024-03-06T00:00:00 2024 3 520106 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 129.24 2026-07-12T22:00:04 41101 APV6892823 2024-01-24T00:00:00 2024 3 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 558.94 2026-07-12T22:00:04 41102 APV7017412 2024-03-15T00:00:00 2024 3 543065 Main - Plumbing-Fixtures 300 Natural 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 5.68 2026-07-12T22:00:04 41103 APV6885005 2024-01-11T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 556.63 2026-07-12T22:00:04 41104 APV6884868 2024-01-11T00:00:00 2024 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000059914 TOWN OF KNIGHTSTOWN 68050.0 2026-07-12T22:00:04 41105 HCM6997032 2024-02-28T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 41106 APV7021030 2024-03-21T00:00:00 2024 3 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 565.97 2026-07-12T22:00:04 41107 0006995477 2024-02-21T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -956.72 2026-07-12T22:00:04 41108 APV7021030 2024-03-21T00:00:00 2024 3 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 905.56 2026-07-12T22:00:04 41109 APV6888056 2024-01-17T00:00:00 2024 3 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 140632.93 2026-07-12T22:00:04 41110 APV7021030 2024-03-21T00:00:00 2024 3 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 861.26 2026-07-12T22:00:04 41111 0007021747 2024-03-01T00:00:00 2024 3 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 41112 HCM6997051 2024-02-28T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3013.92 2026-07-12T22:00:04 41113 HCM7007121 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.78 2026-07-12T22:00:04 41114 APV6892823 2024-01-24T00:00:00 2024 3 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 511.79 2026-07-12T22:00:04 41115 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384363 MELISSA A TAYLOR 1058.6 2026-07-12T22:00:04 41116 0007021747 2024-03-01T00:00:00 2024 3 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.53 2026-07-12T22:00:04 41117 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269209 CYNTHIA CYPRIAN 360.89 2026-07-12T22:00:04 41118 0006931399 2024-02-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 13.12 2026-07-12T22:00:04 41119 0006990719 2024-02-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.28 2026-07-12T22:00:04 41120 0007004246 2024-02-29T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 195.82 2026-07-12T22:00:04 41121 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 41122 HCM6878542 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 252.16 2026-07-12T22:00:04 41123 HCM7007118 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 13.89 2026-07-12T22:00:04 41124 APV6994751 2024-02-20T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006514 MIDWEST MOTOR SUPPLY CO INC 547.6 2026-07-12T22:00:04 41125 0007009330 2024-03-12T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1731.92 2026-07-12T22:00:04 41126 HCM7021687 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 11319.07 2026-07-12T22:00:04 41127 HCM7007062 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 29.37 2026-07-12T22:00:04 41128 APV6892823 2024-01-24T00:00:00 2024 3 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 1759.4 2026-07-12T22:00:04 41129 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 45.0 2026-07-12T22:00:04 41130 APV6999587 2024-02-27T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 168634.24 2026-07-12T22:00:04 41131 APV6892823 2024-01-24T00:00:00 2024 3 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 519.68 2026-07-12T22:00:04 41132 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 41133 APV6930779 2024-01-29T00:00:00 2024 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA -10180.36 2026-07-12T22:00:04 41134 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 41135 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 787.06 2026-07-12T22:00:04 41136 APV7010347 2024-03-13T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000053953 PARKVIEW HEALTH SYSTEM INC 4455.34 2026-07-12T22:00:04 41137 APV6996512 2024-02-22T00:00:00 2024 3 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 752.66 2026-07-12T22:00:04 41138 APV6991922 2024-02-14T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 573.75 2026-07-12T22:00:04 41139 0006966010 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 515.55 2026-07-12T22:00:04 41140 APV6988251 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000120911 WASHINGTON CATHOLIC 27437.48 2026-07-12T22:00:04 41141 0006983757 2024-01-31T00:00:00 2024 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3698.13 2026-07-12T22:00:04 41142 APV6996512 2024-02-22T00:00:00 2024 3 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 2156.27 2026-07-12T22:00:04 41143 APV7004489 2024-03-05T00:00:00 2024 3 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000239199 KERNS EXCAVATING LLC 121371.25 2026-07-12T22:00:04 41144 APV6996434 2024-02-22T00:00:00 2024 3 520106 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 54.09 2026-07-12T22:00:04 41145 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121707 MUNSTER SCHOOL TREASURER 12611.55 2026-07-12T22:00:04 41146 0007026052 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.93 2026-07-12T22:00:04 41147 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 41148 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 41149 APV6996512 2024-02-22T00:00:00 2024 3 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 1423.96 2026-07-12T22:00:04 41150 APV6892823 2024-01-24T00:00:00 2024 3 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 1308.82 2026-07-12T22:00:04 41151 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 41152 0006996234 2024-02-22T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 422875.6 2026-07-12T22:00:04 41153 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 41154 0006966016 2024-02-08T00:00:00 2024 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2807.2 2026-07-12T22:00:04 41155 0006878419 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6.0 2026-07-12T22:00:04 41156 APV6996512 2024-02-22T00:00:00 2024 3 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 240.65 2026-07-12T22:00:04 41157 HCM7007121 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 96.64 2026-07-12T22:00:04 41158 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064020 CARROLL COUNTY 3620.76 2026-07-12T22:00:04 41159 APV6993254 2024-02-16T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 349.03 2026-07-12T22:00:04 41160 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 15354.73 2026-07-12T22:00:04 41161 0006983617 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10710.71 2026-07-12T22:00:04 41162 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 41163 0007027519 2024-03-29T00:00:00 2024 3 517005 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 -642.4 2026-07-12T22:00:04 41164 0007027469 2024-03-31T00:00:00 2024 3 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 0.27 2026-07-12T22:00:04 41165 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 497.0 2026-07-12T22:00:04 41166 HCM6997034 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 389.63 2026-07-12T22:00:04 41167 0006931398 2024-02-01T00:00:00 2024 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.15 2026-07-12T22:00:04 41168 0007007189 2024-03-08T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.87 2026-07-12T22:00:04 41169 APV6883385 2024-01-09T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000225639 BLA INC 15802.96 2026-07-12T22:00:04 41170 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 41171 APV6892823 2024-01-24T00:00:00 2024 3 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 1297.63 2026-07-12T22:00:04 41172 ACC00G0002 2024-02-01T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -16.6 2026-07-12T22:00:04 41173 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 125318.6 2026-07-12T22:00:04 41174 APV6885118 2024-01-11T00:00:00 2024 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 5.99 2026-07-12T22:00:04 41175 0007003165 2024-02-29T00:00:00 2024 3 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.43 2026-07-12T22:00:04 41176 0006965983 2024-02-08T00:00:00 2024 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 21.35 2026-07-12T22:00:04 41177 APV7021030 2024-03-21T00:00:00 2024 3 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 137.81 2026-07-12T22:00:04 41178 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294691 FAITH KILLINGSWORTH 363.39 2026-07-12T22:00:04 41179 0007021536 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.42 2026-07-12T22:00:04 41180 HCM6997023 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 2.3 2026-07-12T22:00:04 41181 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 41182 0007021495 2024-03-01T00:00:00 2024 3 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 0.24 2026-07-12T22:00:04 41183 APV7021002 2024-03-21T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 99656.43 2026-07-12T22:00:04 41184 HCM7007121 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 202.14 2026-07-12T22:00:04 41185 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215550 SORAJ ARORA DO, PC 14.0 2026-07-12T22:00:04 41186 APV6996512 2024-02-22T00:00:00 2024 3 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 807.14 2026-07-12T22:00:04 41187 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 41188 HCM6886577 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 41189 HCM6997047 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 18.68 2026-07-12T22:00:04 41190 0006965941 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.29 2026-07-12T22:00:04 41191 APV6879678 2024-01-03T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 12934.37 2026-07-12T22:00:04 41192 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257431 YOLANDA DOVE 369.11 2026-07-12T22:00:04 41193 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 170.0 2026-07-12T22:00:04 41194 0006885615 2024-01-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.24 2026-07-12T22:00:04 41195 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 11575.05 2026-07-12T22:00:04 41196 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194225 SALEM COMM SCHOOL TREASURER 57694.72 2026-07-12T22:00:04 41197 0007007188 2024-03-08T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 17.54 2026-07-12T22:00:04 41198 APV7008638 2024-03-11T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 82698.22 2026-07-12T22:00:04 41199 0006983740 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10.75 2026-07-12T22:00:04 41200 APV6892823 2024-01-24T00:00:00 2024 3 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 398.23 2026-07-12T22:00:04 41201 APV6892823 2024-01-24T00:00:00 2024 3 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 1355.78 2026-07-12T22:00:04 41202 0006986351 2024-02-06T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -0.34 2026-07-12T22:00:04 41203 HCM6878532 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security 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 210.29 2026-07-12T22:00:04 41204 0006965983 2024-02-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 27.0 2026-07-12T22:00:04 41205 APV6996512 2024-02-22T00:00:00 2024 3 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 481.29 2026-07-12T22:00:04 41206 0007003249 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.08 2026-07-12T22:00:04 41207 APV6996512 2024-02-22T00:00:00 2024 3 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 683.29 2026-07-12T22:00:04 41208 0007002249 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 91.98 2026-07-12T22:00:04 41209 0006930421 2024-01-29T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.66 2026-07-12T22:00:04 41210 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103282 MARK F MORRISON MD PC 14.0 2026-07-12T22:00:04 41211 APV7021030 2024-03-21T00:00:00 2024 3 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 157.48 2026-07-12T22:00:04 41212 HCM6878477 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 222.89 2026-07-12T22:00:04 41213 HCM6996979 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 349.48 2026-07-12T22:00:04 41214 0006965945 2024-02-08T00:00:00 2024 3 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 740.12 2026-07-12T22:00:04 41215 APV6892823 2024-01-24T00:00:00 2024 3 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 870.94 2026-07-12T22:00:04 41216 HCM7021718 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 148.61 2026-07-12T22:00:04 41217 APV6892823 2024-01-24T00:00:00 2024 3 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 558.17 2026-07-12T22:00:04 41218 APV6996479 2024-02-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 1368.05 2026-07-12T22:00:04 41219 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121960 M.S.D. DECATUR TWP TREASURER 220871.32 2026-07-12T22:00:04 41220 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 19823.96 2026-07-12T22:00:04 41221 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 41222 APV6996512 2024-02-22T00:00:00 2024 3 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 162.73 2026-07-12T22:00:04 41223 APV7000543 2024-02-28T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 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 45043.25 2026-07-12T22:00:04 41224 HCM6988879 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.24 2026-07-12T22:00:04 41225 APV6881110 2024-01-05T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 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 0000000841 PITNEY BOWES INC 0.2 2026-07-12T22:00:04 41226 0006877781 2024-01-03T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61036253.34 2026-07-12T22:00:04 41227 0006965985 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 93.64 2026-07-12T22:00:04 41228 0006988630 2024-02-09T00:00:00 2024 3 592034 AdmOp - Sales Taxes 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 0.0 2026-07-12T22:00:04 41229 APV6885103 2024-01-11T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335181 VICTORIA R PRICE 549.78 2026-07-12T22:00:04 41230 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 41231 APV6996512 2024-02-22T00:00:00 2024 3 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 638.34 2026-07-12T22:00:04 41232 APV7010347 2024-03-13T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063273 CITY OF FISHERS 8177.56 2026-07-12T22:00:04 41233 0006985527 2024-02-05T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 536.4 2026-07-12T22:00:04 41234 APV6988200 2024-02-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000063519 YMCA OF GREATER INDIANAPOLIS 18344.89 2026-07-12T22:00:04 41235 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 420.0 2026-07-12T22:00:04 41236 APV6892641 2024-01-24T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000194051 TIPTON CLERK-TREASURER 284.8 2026-07-12T22:00:04 41237 APV6883374 2024-01-09T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 17988.34 2026-07-12T22:00:04 41238 APV6948678 2024-01-29T00:00:00 2024 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 30682.5 2026-07-12T22:00:04 41239 APV6996512 2024-02-22T00:00:00 2024 3 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 762.83 2026-07-12T22:00:04 41240 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232726 PROVIDENCE CRISTO REY HIGH SCHOOL INC 7421.13 2026-07-12T22:00:04 41241 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 689.26 2026-07-12T22:00:04 41242 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 41243 0006884062 2024-01-10T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 752.45 2026-07-12T22:00:04 41244 EXV6992926 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1.47 2026-07-12T22:00:04 41245 HCM6988922 2024-02-14T00:00:00 2024 3 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 14.0 2026-07-12T22:00:04 41246 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284657 MEGAN FISHER 196.86 2026-07-12T22:00:04 41247 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 41248 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193527 OAK HILL UNITED SCHL TREASURER 143367.84 2026-07-12T22:00:04 41249 HCM6997051 2024-02-28T00:00:00 2024 3 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 109.25 2026-07-12T22:00:04 41250 HCM6878527 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 40.35 2026-07-12T22:00:04 41251 APV6892823 2024-01-24T00:00:00 2024 3 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 227.7 2026-07-12T22:00:04 41252 APV7021030 2024-03-21T00:00:00 2024 3 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 1673.31 2026-07-12T22:00:04 41253 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 41254 0006990719 2024-02-01T00:00:00 2024 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 12219.29 2026-07-12T22:00:04 41255 HCM6930348 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 35.08 2026-07-12T22:00:04 41256 0007001150 2024-03-08T00:00:00 2024 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 338.7 2026-07-12T22:00:04 41257 APH6988486 2024-02-09T00:00:00 2024 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1812.96 2026-07-12T22:00:04 41258 HCM6997032 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 540.0 2026-07-12T22:00:04 41259 APV6929735 2024-01-25T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 172.82 2026-07-12T22:00:04 41260 APV6985603 2024-02-05T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064877 VERMILLION COUNTY 9470.48 2026-07-12T22:00:04 41261 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 41262 HCM7021654 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.22 2026-07-12T22:00:04 41263 0006911834 2024-01-25T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 258.29 2026-07-12T22:00:04 41264 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 41265 ACC00H0002 2024-03-01T00:00:00 2024 3 517005 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 -44.26 2026-07-12T22:00:04 41266 0007023719 2024-03-26T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 41267 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064969 LAPORTE COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 41268 APV6878902 2024-01-02T00:00:00 2024 3 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 0000398342 PATRICIA BALLARD 6437.5 2026-07-12T22:00:04 41269 APV7021030 2024-03-21T00:00:00 2024 3 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 1566.22 2026-07-12T22:00:04 41270 0006987084 2024-02-07T00:00:00 2024 3 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 41271 HCM7021654 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 237.36 2026-07-12T22:00:04 41272 INV6986080 2024-02-01T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 343.75 2026-07-12T22:00:04 41273 0007004242 2024-02-29T00:00:00 2024 3 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 2.8 2026-07-12T22:00:04 41274 HCM6930341 2024-01-31T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.36 2026-07-12T22:00:04 41275 APV6984195 2024-02-01T00:00:00 2024 3 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 3.75 2026-07-12T22:00:04 41276 0007023683 2024-03-26T00:00:00 2024 3 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 128.52 2026-07-12T22:00:04 41277 APV6892823 2024-01-24T00:00:00 2024 3 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 422.09 2026-07-12T22:00:04 41278 0006911808 2024-01-25T00:00:00 2024 3 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 11.25 2026-07-12T22:00:04 41279 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 41280 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 41281 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062085 VANDERBURGH COUNTY 98866.35 2026-07-12T22:00:04 41282 APV7021030 2024-03-21T00:00:00 2024 3 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 1205.57 2026-07-12T22:00:04 41283 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252859 TONIA CARROLL 236.23 2026-07-12T22:00:04 41284 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 41285 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 483.0 2026-07-12T22:00:04 41286 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 41287 APV6996512 2024-02-22T00:00:00 2024 3 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 476.83 2026-07-12T22:00:04 41288 0007021495 2024-03-01T00:00:00 2024 3 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.76 2026-07-12T22:00:04 41289 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 41290 APV7004553 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 59556.83 2026-07-12T22:00:04 41291 EXV6912411 2024-01-24T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 220.98 2026-07-12T22:00:04 41292 APV7023889 2024-03-26T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000289734 AUTOMATED LOGIC CONTRACTING SERVICES INC 362.25 2026-07-12T22:00:04 41293 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 41294 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 41295 APV6990268 2024-02-12T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 6464.62 2026-07-12T22:00:04 41296 HCM6886577 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 216.92 2026-07-12T22:00:04 41297 APV6996512 2024-02-22T00:00:00 2024 3 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 322.63 2026-07-12T22:00:04 41298 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121578 VINCENNES UNIVERSITY 154868.23 2026-07-12T22:00:04 41299 APV7021030 2024-03-21T00:00:00 2024 3 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 567.74 2026-07-12T22:00:04 41300 HCM7021642 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 87677.53 2026-07-12T22:00:04 41301 APV6892823 2024-01-24T00:00:00 2024 3 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 336.83 2026-07-12T22:00:04 41302 APV6996576 2024-02-20T00:00:00 2024 3 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 2288.81 2026-07-12T22:00:04 41303 APV6885118 2024-01-11T00:00:00 2024 3 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 17.1 2026-07-12T22:00:04 41304 APV6892823 2024-01-24T00:00:00 2024 3 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 76.99 2026-07-12T22:00:04 41305 APV7004489 2024-03-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000060553 TOWN OF MIDDLETOWN 5000.0 2026-07-12T22:00:04 41306 0006986297 2024-02-06T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.52 2026-07-12T22:00:04 41307 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 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 7486.8 2026-07-12T22:00:04 41308 APV6892823 2024-01-24T00:00:00 2024 3 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 259.84 2026-07-12T22:00:04 41309 APV6993994 2024-02-17T00:00:00 2024 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 65.0 2026-07-12T22:00:04 41310 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 41311 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 41312 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 14.0 2026-07-12T22:00:04 41313 0007021495 2024-03-01T00:00:00 2024 3 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 322.34 2026-07-12T22:00:04 41314 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 41315 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 41316 0007021495 2024-03-01T00:00:00 2024 3 533033 Main - Office Equipment 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.72 2026-07-12T22:00:04 41317 APV7007603 2024-03-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000052707 GREYHOUND LINES INC 82534.62 2026-07-12T22:00:04 41318 HCM6930339 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 412.32 2026-07-12T22:00:04 41319 0006890587 2024-01-22T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 41320 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 5325.66 2026-07-12T22:00:04 41321 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 41322 HCM6997047 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4392.77 2026-07-12T22:00:04 41323 HCM7021669 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 18.83 2026-07-12T22:00:04 41324 0006983759 2024-01-31T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - 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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 16.17 2026-07-12T22:00:04 41349 HCM6988922 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 37.86 2026-07-12T22:00:04 41350 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 41351 APV6999543 2024-02-27T00:00:00 2024 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 202000.05 2026-07-12T22:00:04 41352 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 41353 APV6883318 2024-01-09T00:00:00 2024 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000003269 FISHER SCIENTIFIC CO, LLC 3859.5 2026-07-12T22:00:04 41354 0006989799 2024-02-12T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 109158.23 2026-07-12T22:00:04 41355 APV6992657 2024-02-15T00:00:00 2024 3 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 553.24 2026-07-12T22:00:04 41356 HCM6878582 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 428.03 2026-07-12T22:00:04 41357 HCM7021671 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.49 2026-07-12T22:00:04 41358 HCM7007139 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 456.95 2026-07-12T22:00:04 41359 HCM6930338 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 77.72 2026-07-12T22:00:04 41360 HCM6930333 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.19 2026-07-12T22:00:04 41361 0006887815 2024-01-01T00:00:00 2024 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.03 2026-07-12T22:00:04 41362 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120994 MUNCIE COMM SCHL TREASURER 15504.0 2026-07-12T22:00:04 41363 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 41364 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 41365 APV6881354 2024-01-05T00:00:00 2024 3 580111 NRAE - 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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 15.0 2026-07-12T22:00:04 41372 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 41373 APV6996512 2024-02-22T00:00:00 2024 3 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 167.82 2026-07-12T22:00:04 41374 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120991 COWAN COMMUNITY SCHOOL CORP 21947.97 2026-07-12T22:00:04 41375 0007018015 2024-03-18T00:00:00 2024 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -0.13 2026-07-12T22:00:04 41376 APV7009491 2024-03-12T00:00:00 2024 3 543022 Fac Main - 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Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 41380 APV6987342 2024-02-07T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 41381 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374811 ADAM DUNAWAY 1220.53 2026-07-12T22:00:04 41382 HCM6930313 2024-01-31T00:00:00 2024 3 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1075.06 2026-07-12T22:00:04 41383 0006992465 2024-02-15T00:00:00 2024 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1070.77 2026-07-12T22:00:04 41384 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 41385 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 41386 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194001 SOUTHWEST SCHL CORP TREASURER 8558.0 2026-07-12T22:00:04 41387 APV6989224 2024-02-09T00:00:00 2024 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 747.46 2026-07-12T22:00:04 41388 HCM6988928 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.44 2026-07-12T22:00:04 41389 0007002274 2024-03-01T00:00:00 2024 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 41390 0007021747 2024-03-01T00:00:00 2024 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.28 2026-07-12T22:00:04 41391 EXV6887540 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 125.14 2026-07-12T22:00:04 41392 APV6987331 2024-02-07T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053841 ST JOSEPH COUNTY 304.86 2026-07-12T22:00:04 41393 0007021747 2024-03-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 41394 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 41395 APV7000441 2024-02-28T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062085 VANDERBURGH COUNTY 29267.19 2026-07-12T22:00:04 41396 EXV6999917 2024-02-02T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 60.97 2026-07-12T22:00:04 41397 HCM7021621 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 135.35 2026-07-12T22:00:04 41398 ACC00H0002 2024-02-29T00:00:00 2024 3 519503 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 3.85 2026-07-12T22:00:04 41399 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 41400 0006930449 2024-02-01T00:00:00 2024 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 272.12 2026-07-12T22:00:04 41401 APV6996512 2024-02-22T00:00:00 2024 3 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 711.98 2026-07-12T22:00:04 41402 0006983771 2024-02-01T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 156.03 2026-07-12T22:00:04 41403 0006986297 2024-02-06T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.49 2026-07-12T22:00:04 41404 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354176 MARINA NICOLE DAUGHERTY 284.79 2026-07-12T22:00:04 41405 0006997993 2024-02-26T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 41406 EXV6892329 2024-01-09T00:00:00 2024 3 595110 InState Travel - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385966 AMANDA N CARNAGUA 108.22 2026-07-12T22:00:04 41416 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 702.0 2026-07-12T22:00:04 41417 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 41418 HCM6886577 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 400 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 14.65 2026-07-12T22:00:04 41419 HCM6886577 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1763.18 2026-07-12T22:00:04 41420 APV6997395 2024-02-23T00:00:00 2024 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 2746.63 2026-07-12T22:00:04 41421 EXV7000772 2024-02-06T00:00:00 2024 3 595110 InState Travel - Mileage 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 18.47 2026-07-12T22:00:04 41422 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 41423 HCM7007064 2024-03-13T00:00:00 2024 3 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 140.62 2026-07-12T22:00:04 41424 HCM7007130 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 250.04 2026-07-12T22:00:04 41425 APV7016618 2024-03-14T00:00:00 2024 3 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 5985.0 2026-07-12T22:00:04 41426 0007019978 2024-03-20T00:00:00 2024 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 41427 EXV7002865 2024-02-15T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 7.84 2026-07-12T22:00:04 41428 0007021536 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 119.56 2026-07-12T22:00:04 41429 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 11837.9 2026-07-12T22:00:04 41430 APV6985053 2024-02-02T00:00:00 2024 3 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007125 US FOODSERVICE INC 58.8 2026-07-12T22:00:04 41431 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 41432 0006931399 2024-02-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 584.8 2026-07-12T22:00:04 41433 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 41434 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 41435 APV7021030 2024-03-21T00:00:00 2024 3 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 410.65 2026-07-12T22:00:04 41436 0007027469 2024-03-31T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 381.47 2026-07-12T22:00:04 41437 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 41438 APV7025542 2024-03-28T00:00:00 2024 3 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 2217.1 2026-07-12T22:00:04 41439 APV6996512 2024-02-22T00:00:00 2024 3 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 1587.31 2026-07-12T22:00:04 41440 HCM6930338 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 5.81 2026-07-12T22:00:04 41441 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 41442 0007021747 2024-03-01T00:00:00 2024 3 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.19 2026-07-12T22:00:04 41443 APV6986607 2024-02-06T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 4160.0 2026-07-12T22:00:04 41444 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 41445 ACC00I0002 2024-03-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 7.49 2026-07-12T22:00:04 41446 0006986297 2024-02-06T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.05 2026-07-12T22:00:04 41447 APV6997379 2024-02-23T00:00:00 2024 3 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 104.46 2026-07-12T22:00:04 41448 APV6892823 2024-01-24T00:00:00 2024 3 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 558.94 2026-07-12T22:00:04 41449 APV6892823 2024-01-24T00:00:00 2024 3 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 944.04 2026-07-12T22:00:04 41450 0007021495 2024-03-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 603.79 2026-07-12T22:00:04 41451 APV7009526 2024-03-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000062085 VANDERBURGH COUNTY 6659.56 2026-07-12T22:00:04 41452 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 41453 0006983742 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 404.91 2026-07-12T22:00:04 41454 APV7000441 2024-02-28T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 44850.31 2026-07-12T22:00:04 41455 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 41456 APV7019295 2024-03-19T00:00:00 2024 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050992 MILESTONE CONTRACTORS LP 71023.76 2026-07-12T22:00:04 41457 HCM6886587 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.14 2026-07-12T22:00:04 41458 APV6997445 2024-02-23T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374099 VERNISA FORD 406.84 2026-07-12T22:00:04 41459 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385208 LAKEVIEW OPTOMETRY PC 14.0 2026-07-12T22:00:04 41460 0006891639 2024-01-23T00:00:00 2024 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 396145.75 2026-07-12T22:00:04 41461 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395107 JACQUELINE BURKETT 1426.17 2026-07-12T22:00:04 41462 0007022693 2024-03-25T00:00:00 2024 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.9 2026-07-12T22:00:04 41463 HCM7007139 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2549.25 2026-07-12T22:00:04 41464 APV7022985 2024-03-25T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 5843.64 2026-07-12T22:00:04 41465 APV7021030 2024-03-21T00:00:00 2024 3 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 472.47 2026-07-12T22:00:04 41466 APV6879551 2024-01-03T00:00:00 2024 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000304740 PATRIOT PRODUCTS LLC 4560.0 2026-07-12T22:00:04 41467 APV6892823 2024-01-24T00:00:00 2024 3 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 1039.36 2026-07-12T22:00:04 41468 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 41469 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 41470 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 41471 HCM6886579 2024-01-17T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -6.06 2026-07-12T22:00:04 41472 APV6892823 2024-01-24T00:00:00 2024 3 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 672.31 2026-07-12T22:00:04 41473 0007021495 2024-03-01T00:00:00 2024 3 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.31 2026-07-12T22:00:04 41474 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 41475 HCM6930338 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 45.87 2026-07-12T22:00:04 41476 APV6892823 2024-01-24T00:00:00 2024 3 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 419.59 2026-07-12T22:00:04 41477 HCM6886571 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.29 2026-07-12T22:00:04 41478 0007027446 2024-03-31T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.21 2026-07-12T22:00:04 41479 APV7021030 2024-03-21T00:00:00 2024 3 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 137.81 2026-07-12T22:00:04 41480 APV6996512 2024-02-22T00:00:00 2024 3 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 634.07 2026-07-12T22:00:04 41481 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291813 GARY MIDDLE COLLEGE INC 5841.66 2026-07-12T22:00:04 41482 APV6892823 2024-01-24T00:00:00 2024 3 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 654.41 2026-07-12T22:00:04 41483 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 4561.54 2026-07-12T22:00:04 41484 HCM7021613 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 11.35 2026-07-12T22:00:04 41485 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 41486 APV6930728 2024-01-29T00:00:00 2024 3 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 41487 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120990 LIBERTY-PERRY COMM SCHL TREAS 44959.51 2026-07-12T22:00:04 41488 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 18176.46 2026-07-12T22:00:04 41489 EXV6998770 2024-02-02T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 20.5 2026-07-12T22:00:04 41490 HCM6988928 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 37.68 2026-07-12T22:00:04 41491 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 41492 APV6929743 2024-01-26T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000001679 VINCENNES UNIV 6468.27 2026-07-12T22:00:04 41493 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193614 SOUTH NEWTON SCHOOL TREASURER 46604.67 2026-07-12T22:00:04 41494 0006930425 2024-01-29T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23872.75 2026-07-12T22:00:04 41495 EXV7006757 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 22.6 2026-07-12T22:00:04 41496 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 41497 APV7021030 2024-03-21T00:00:00 2024 3 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 740.98 2026-07-12T22:00:04 41498 APV7003492 2024-03-04T00:00:00 2024 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000389905 DANE WILSON 5594.57 2026-07-12T22:00:04 41499 0006881014 2024-01-05T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 190.46 2026-07-12T22:00:04 41500 APV7021030 2024-03-21T00:00:00 2024 3 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 2022.54 2026-07-12T22:00:04 41501 APV6996512 2024-02-22T00:00:00 2024 3 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 447.52 2026-07-12T22:00:04 41502 APV6892823 2024-01-24T00:00:00 2024 3 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 654.41 2026-07-12T22:00:04 41503 APV6994869 2024-02-20T00:00:00 2024 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11458.33 2026-07-12T22:00:04 41504 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 41505 APV7002540 2024-03-01T00:00:00 2024 3 572605 GR-Personal 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 2878.96 2026-07-12T22:00:04 41506 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 41507 APV6996512 2024-02-22T00:00:00 2024 3 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 345.81 2026-07-12T22:00:04 41508 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 41509 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 75213.04 2026-07-12T22:00:04 41510 APV6929702 2024-01-26T00:00:00 2024 3 571100 Grants - Counties 400 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 3926.24 2026-07-12T22:00:04 41511 HCM6886592 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-07-12T22:00:04 41512 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 689.26 2026-07-12T22:00:04 41513 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 391776.34 2026-07-12T22:00:04 41514 0006983617 2024-01-31T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 44.63 2026-07-12T22:00:04 41515 APV6883374 2024-01-09T00:00:00 2024 3 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 2350.0 2026-07-12T22:00:04 41516 APV7021030 2024-03-21T00:00:00 2024 3 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 799.26 2026-07-12T22:00:04 41517 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 41518 0006966008 2024-02-08T00:00:00 2024 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 111.08 2026-07-12T22:00:04 41519 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 41520 0007003251 2024-03-04T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 41521 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331038 SONDA MOORE 295.29 2026-07-12T22:00:04 41522 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 41523 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 41524 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 41525 EXV7009037 2024-03-04T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 34.79 2026-07-12T22:00:04 41526 EXV7002852 2024-02-15T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 129.84 2026-07-12T22:00:04 41527 HCM7021687 2024-03-27T00:00:00 2024 3 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 88.55 2026-07-12T22:00:04 41528 HCM6930355 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.69 2026-07-12T22:00:04 41529 ARD6992108 2024-02-13T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -723.87 2026-07-12T22:00:04 41530 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 41531 APV6985059 2024-02-02T00:00:00 2024 3 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000114869 URBAN INSTITUTE PUBLICATIONS 3465.23 2026-07-12T22:00:04 41532 APV6930665 2024-01-29T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000275931 FRONTIER COMMUNICATIONS 3427.72 2026-07-12T22:00:04 41533 APV7016478 2024-03-14T00:00:00 2024 3 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000362412 EVERLAW INC 12.75 2026-07-12T22:00:04 41534 APV7007469 2024-03-08T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062061 WAYNE COUNTY 4228.4 2026-07-12T22:00:04 41535 HCM6988928 2024-02-14T00:00:00 2024 3 518800 Vision Care 400 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 0.48 2026-07-12T22:00:04 41536 0006999166 2024-02-27T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 655.96 2026-07-12T22:00:04 41537 0007021536 2024-03-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.39 2026-07-12T22:00:04 41538 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281177 DONNA GIBSON 346.45 2026-07-12T22:00:04 41539 APV6996512 2024-02-22T00:00:00 2024 3 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 1952.85 2026-07-12T22:00:04 41540 APV7021030 2024-03-21T00:00:00 2024 3 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 289.78 2026-07-12T22:00:04 41541 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 41542 APV6892823 2024-01-24T00:00:00 2024 3 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 115.48 2026-07-12T22:00:04 41543 APV7021030 2024-03-21T00:00:00 2024 3 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 428.36 2026-07-12T22:00:04 41544 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 41545 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000008079 SWITZERLAND COUNTY SCHOOL CORP 15830.13 2026-07-12T22:00:04 41546 HCM7007110 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 784.06 2026-07-12T22:00:04 41547 0007026414 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1327.92 2026-07-12T22:00:04 41548 0006883056 2024-01-03T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.03 2026-07-12T22:00:04 41549 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 22483.77 2026-07-12T22:00:04 41550 0006985468 2024-01-31T00:00:00 2024 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -14.21 2026-07-12T22:00:04 41551 HCM6878533 2024-01-03T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 814.74 2026-07-12T22:00:04 41552 0007001160 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 176.18 2026-07-12T22:00:04 41553 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193527 OAK HILL UNITED SCHL TREASURER 39517.78 2026-07-12T22:00:04 41554 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 41555 0007002249 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 906.47 2026-07-12T22:00:04 41556 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 41557 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270785 TAMARA LABHART 209.98 2026-07-12T22:00:04 41558 APV7004458 2024-03-05T00:00:00 2024 3 520104 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 221.17 2026-07-12T22:00:04 41559 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121967 M.S.D. WAYNE TWP TREASURER 981338.77 2026-07-12T22:00:04 41560 0007003252 2024-03-04T00:00:00 2024 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11643.92 2026-07-12T22:00:04 41561 0006878424 2024-01-02T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.08 2026-07-12T22:00:04 41562 APV6996512 2024-02-22T00:00:00 2024 3 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 1449.99 2026-07-12T22:00:04 41563 0006995477 2024-02-21T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -34.22 2026-07-12T22:00:04 41564 APV6996434 2024-02-22T00:00:00 2024 3 520104 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 94.65 2026-07-12T22:00:04 41565 0006880919 2024-01-05T00:00:00 2024 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.62 2026-07-12T22:00:04 41566 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095936 SOUTHWEST SCHOOL CORP 40800.0 2026-07-12T22:00:04 41567 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 304.0 2026-07-12T22:00:04 41568 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 41569 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055900 FAMILY SERVICES INC 14.0 2026-07-12T22:00:04 41570 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323699 SUSAN CLAIRE KURRUS 647.77 2026-07-12T22:00:04 41571 APV6892823 2024-01-24T00:00:00 2024 3 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 846.88 2026-07-12T22:00:04 41572 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386964 RENATE L WATKINS 1616.34 2026-07-12T22:00:04 41573 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 41574 APV6995813 2024-02-21T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000071865 TECUMSEH AREA PARTNERSHIP INC 1346.08 2026-07-12T22:00:04 41575 APV6885932 2024-01-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 64923.0 2026-07-12T22:00:04 41576 0006881908 2024-01-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-07-12T22:00:04 41577 APV7022054 2024-03-22T00:00:00 2024 3 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 4808.74 2026-07-12T22:00:04 41578 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 41579 APV6996512 2024-02-22T00:00:00 2024 3 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 841.76 2026-07-12T22:00:04 41580 HCM6997051 2024-02-28T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 34.41 2026-07-12T22:00:04 41581 APV7025509 2024-03-28T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000008124 LIFESPRING INC 4000.0 2026-07-12T22:00:04 41582 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 41583 0007021747 2024-03-01T00:00:00 2024 3 535014 Com & Train - TRAINING General 501 Early Child Learning Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.76 2026-07-12T22:00:04 41584 APV6986521 2024-02-06T00:00:00 2024 3 547160 SpOp - Safety -Apparel 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) 0000021225 FASTENAL COMPANY 221.25 2026-07-12T22:00:04 41585 0006990820 2024-02-14T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 41586 APV7022717 2024-03-25T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 51598.08 2026-07-12T22:00:04 41587 APV6892823 2024-01-24T00:00:00 2024 3 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 160.33 2026-07-12T22:00:04 41588 0007004262 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.92 2026-07-12T22:00:04 41589 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 41590 APV6996512 2024-02-22T00:00:00 2024 3 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 162.73 2026-07-12T22:00:04 41591 HCM6886521 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.23 2026-07-12T22:00:04 41592 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 58536.12 2026-07-12T22:00:04 41593 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 41594 HCM6878533 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7738.86 2026-07-12T22:00:04 41595 HCM6997045 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.12 2026-07-12T22:00:04 41596 HCM6988943 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 208.83 2026-07-12T22:00:04 41597 0007021747 2024-03-01T00:00:00 2024 3 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.48 2026-07-12T22:00:04 41598 APV6883261 2024-01-09T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000348659 JUDITH GAINEY 374.68 2026-07-12T22:00:04 41599 APV6989330 2024-02-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 5474.07 2026-07-12T22:00:04 41600 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 41601 0007022693 2024-03-25T00:00:00 2024 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 16.01 2026-07-12T22:00:04 41602 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 41603 EXV7019635 2024-03-14T00:00:00 2024 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 21.79 2026-07-12T22:00:04 41604 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109195 INDIANA ALLIANCE OF BOYS AND 85093.95 2026-07-12T22:00:04 41605 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 41606 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 41607 0007021747 2024-03-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 41608 APV7018352 2024-03-05T00:00:00 2024 3 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000093232 SAFETY SHOE DISTIBUTORS 56.0 2026-07-12T22:00:04 41609 HCM7021647 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 335.85 2026-07-12T22:00:04 41610 APV6882157 2024-01-08T00:00:00 2024 3 531025 Prof Serv - Program Develop 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 0000197660 INDIANA COOPERATIVE 2979.84 2026-07-12T22:00:04 41611 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 41612 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 41613 APV6994044 2024-02-19T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 262.11 2026-07-12T22:00:04 41614 APV6892823 2024-01-24T00:00:00 2024 3 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 731.4 2026-07-12T22:00:04 41615 HCM7007105 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 739.51 2026-07-12T22:00:04 41616 0007022618 2024-03-25T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services 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 2026-07-12T22:00:04 41617 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 41618 HCM6930339 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 400 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 470.49 2026-07-12T22:00:04 41619 0006876995 2024-01-08T00:00:00 2024 3 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 345.08 2026-07-12T22:00:04 41620 0006994555 2024-02-20T00:00:00 2024 3 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 139955.57 2026-07-12T22:00:04 41621 APV6892823 2024-01-24T00:00:00 2024 3 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 827.64 2026-07-12T22:00:04 41622 HCM7021669 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 460.68 2026-07-12T22:00:04 41623 APV7023026 2024-03-25T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417401 KELLY ANN ANDREWS 1122.1 2026-07-12T22:00:04 41624 APV6930665 2024-01-29T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 6000.0 2026-07-12T22:00:04 41625 EXV7028069 2024-03-22T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 53.39 2026-07-12T22:00:04 41626 0006896966 2024-01-25T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -7.27 2026-07-12T22:00:04 41627 HCM6988937 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - 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Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.53 2026-07-12T22:00:04 41655 0006993701 2024-02-19T00:00:00 2024 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -3.99 2026-07-12T22:00:04 41656 0007026417 2024-03-31T00:00:00 2024 3 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 23.01 2026-07-12T22:00:04 41657 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 41658 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 41659 APV7024556 2024-03-27T00:00:00 2024 3 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000064895 WELLS COUNTY 25894.89 2026-07-12T22:00:04 41660 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000342383 IMMANUEL LUTHERAN CHURCH 343.97 2026-07-12T22:00:04 41661 HCM6878532 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 3.86 2026-07-12T22:00:04 41662 APV6987134 2024-02-07T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000072548 CITY OF GREENSBURG 1899.92 2026-07-12T22:00:04 41663 APV7010347 2024-03-13T00:00:00 2024 3 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 12792.49 2026-07-12T22:00:04 41664 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 41665 APV6930700 2024-01-29T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 459.59 2026-07-12T22:00:04 41666 APV7025555 2024-03-28T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 15000.0 2026-07-12T22:00:04 41667 0007021536 2024-03-01T00:00:00 2024 3 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.91 2026-07-12T22:00:04 41668 APV7004566 2024-03-05T00:00:00 2024 3 580147 Dir Supp - 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Chafee Foster Care Program for Successful Transition to Adulthood 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 98350.6 2026-07-12T22:00:04 41669 APV6892823 2024-01-24T00:00:00 2024 3 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 331.63 2026-07-12T22:00:04 41670 APV6986607 2024-02-06T00:00:00 2024 3 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000419188 FAIR OAKS PROPERTIES LLC 112.5 2026-07-12T22:00:04 41671 0007005149 2024-03-06T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 41672 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169359 GRACE WILLIAMS 381.42 2026-07-12T22:00:04 41673 0007006050 2024-03-07T00:00:00 2024 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 41674 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 9161.9 2026-07-12T22:00:04 41675 APV6883340 2024-01-08T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097234 CRISIS CENTER INC 139306.25 2026-07-12T22:00:04 41676 HCM6930388 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 131.55 2026-07-12T22:00:04 41677 APV7021030 2024-03-21T00:00:00 2024 3 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 623.26 2026-07-12T22:00:04 41678 APV6881274 2024-01-05T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 1127.37 2026-07-12T22:00:04 41679 HCM6988937 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 5.46 2026-07-12T22:00:04 41680 HCM6878477 2024-01-03T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3.95 2026-07-12T22:00:04 41681 0006883101 2024-01-09T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 69.0 2026-07-12T22:00:04 41682 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 342.5 2026-07-12T22:00:04 41683 HCM6988913 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 82.58 2026-07-12T22:00:04 41684 0006989756 2024-02-12T00:00:00 2024 3 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 68.35 2026-07-12T22:00:04 41685 APV7017383 2024-03-15T00:00:00 2024 3 520104 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 40.04 2026-07-12T22:00:04 41686 APV7021104 2024-03-21T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 4898.64 2026-07-12T22:00:04 41687 EXV6891334 2024-01-04T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to 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2026-07-12T22:00:04 41697 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 41698 HCM7007121 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 369.41 2026-07-12T22:00:04 41699 HCM6996982 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental 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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) 0000320635 MESA LABORATORIES INC 19447.68 2026-07-12T22:00:04 41726 APV6892104 2024-01-23T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424521 ROSE E PFISTER 800.0 2026-07-12T22:00:04 41727 0007021747 2024-03-01T00:00:00 2024 3 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.46 2026-07-12T22:00:04 41728 APV6890821 2024-01-22T00:00:00 2024 3 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412845 KOVA SILGAS 2657.3 2026-07-12T22:00:04 41729 APV6995804 2024-02-21T00:00:00 2024 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 27550.26 2026-07-12T22:00:04 41730 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 41731 APV7016654 2024-03-14T00:00:00 2024 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000021225 FASTENAL COMPANY 21.18 2026-07-12T22:00:04 41732 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 433.0 2026-07-12T22:00:04 41733 APV6892823 2024-01-24T00:00:00 2024 3 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 1077.85 2026-07-12T22:00:04 41734 0006881072 2024-01-05T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 41735 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 41736 0007021495 2024-03-01T00:00:00 2024 3 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 6.45 2026-07-12T22:00:04 41737 APV6996512 2024-02-22T00:00:00 2024 3 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 528.89 2026-07-12T22:00:04 41738 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 41739 0007026310 2024-03-31T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 21.83 2026-07-12T22:00:04 41740 0006983692 2024-01-31T00:00:00 2024 3 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 185.4 2026-07-12T22:00:04 41741 0006965952 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership 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Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.36 2026-07-12T22:00:04 41752 HCM6878533 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 20.95 2026-07-12T22:00:04 41753 APV6999485 2024-02-27T00:00:00 2024 3 531013 Prof Serv - Info Process Cnslt 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064299 KIMBALL INTERNATIONAL BRANDS, INC -260.0 2026-07-12T22:00:04 41754 APV7002556 2024-03-01T00:00:00 2024 3 555502 Household kitchen & laundry 560 School for the Deaf Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Education Stabilization Fund 0000015156 W W GRAINGER, INC 3638.6 2026-07-12T22:00:04 41755 EXV6891400 2024-01-05T00:00:00 2024 3 595110 InState Travel - Mileage 730 Library Administrative and Operating Expenses In State Travel The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 234.18 2026-07-12T22:00:04 41756 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274587 TERRIE SHOUSE 672.31 2026-07-12T22:00:04 41757 0007021747 2024-03-01T00:00:00 2024 3 533033 Main - Office Equipment 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.03 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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 4.27 2026-07-12T22:00:04 41762 APV6948627 2024-01-30T00:00:00 2024 3 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 887.84 2026-07-12T22:00:04 41763 0007001178 2024-03-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 378.79 2026-07-12T22:00:04 41764 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration 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Children and Families Dept of Health and Human Services Adoption Assistance 0000413765 PAUL JAMES SATRE II 854.37 2026-07-12T22:00:04 41801 APV6892823 2024-01-24T00:00:00 2024 3 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 962.37 2026-07-12T22:00:04 41802 APV7002474 2024-03-01T00:00:00 2024 3 520104 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 151.01 2026-07-12T22:00:04 41803 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 57.0 2026-07-12T22:00:04 41804 HCM6988940 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 28.34 2026-07-12T22:00:04 41805 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230633 JAMES D SCHER 1284.71 2026-07-12T22:00:04 41806 0007021747 2024-03-01T00:00:00 2024 3 547042 SpOp-Instruction 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 0.11 2026-07-12T22:00:04 41807 APV6892823 2024-01-24T00:00:00 2024 3 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 558.17 2026-07-12T22:00:04 41808 HCM7021718 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 6396.08 2026-07-12T22:00:04 41809 APV6996512 2024-02-22T00:00:00 2024 3 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 1012.23 2026-07-12T22:00:04 41810 0006877005 2024-01-08T00:00:00 2024 3 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 38.4 2026-07-12T22:00:04 41811 APV7018322 2024-03-14T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000119208 WEX BANK 53.28 2026-07-12T22:00:04 41812 APV6930665 2024-01-29T00:00:00 2024 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000291 GRAHAM FEED COMPANY 830.06 2026-07-12T22:00:04 41813 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 41814 APV7007407 2024-03-08T00:00:00 2024 3 520104 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 48.24 2026-07-12T22:00:04 41815 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 41816 APV6996512 2024-02-22T00:00:00 2024 3 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 902.17 2026-07-12T22:00:04 41817 APV6892823 2024-01-24T00:00:00 2024 3 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 461.93 2026-07-12T22:00:04 41818 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 689.25 2026-07-12T22:00:04 41819 APV7021030 2024-03-21T00:00:00 2024 3 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 984.3 2026-07-12T22:00:04 41820 APV7021030 2024-03-21T00:00:00 2024 3 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 1309.12 2026-07-12T22:00:04 41821 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194123 HOLY ROSARY CATHOLIC CHURCH 5623.98 2026-07-12T22:00:04 41822 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 122.0 2026-07-12T22:00:04 41823 0007023683 2024-03-26T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 34.43 2026-07-12T22:00:04 41824 HCM6997026 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2844.49 2026-07-12T22:00:04 41825 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 41826 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 41827 HCM6886567 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9.15 2026-07-12T22:00:04 41828 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 41829 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361918 ALAN MARIN 577.42 2026-07-12T22:00:04 41830 HCM6878533 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.9 2026-07-12T22:00:04 41831 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 41832 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 384763.36 2026-07-12T22:00:04 41833 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121605 TIPPECANOE VALLEY SCHL TREAS 4357.7 2026-07-12T22:00:04 41834 0007024456 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -0.19 2026-07-12T22:00:04 41835 APV7016654 2024-03-14T00:00:00 2024 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000005410 LUDLUM MEASUREMENTS INC 620.0 2026-07-12T22:00:04 41836 APV6990284 2024-02-12T00:00:00 2024 3 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 7.57 2026-07-12T22:00:04 41837 APV6892823 2024-01-24T00:00:00 2024 3 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 336.83 2026-07-12T22:00:04 41838 HCM7021620 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 184.9 2026-07-12T22:00:04 41839 0007021500 2024-03-22T00:00:00 2024 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6413.24 2026-07-12T22:00:04 41840 APV6948547 2024-01-30T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 3308.58 2026-07-12T22:00:04 41841 HCM6997026 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 351.72 2026-07-12T22:00:04 41842 0006966012 2024-02-08T00:00:00 2024 3 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5977.99 2026-07-12T22:00:04 41843 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 218622.28 2026-07-12T22:00:04 41844 APV6996512 2024-02-22T00:00:00 2024 3 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 1148.9 2026-07-12T22:00:04 41845 0007024414 2024-03-27T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 27.0 2026-07-12T22:00:04 41846 0007021747 2024-03-01T00:00:00 2024 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.08 2026-07-12T22:00:04 41847 HCM6930340 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 88.95 2026-07-12T22:00:04 41848 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 41849 APV6892823 2024-01-24T00:00:00 2024 3 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 1039.35 2026-07-12T22:00:04 41850 0007001218 2024-02-29T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 41851 HCM6886627 2024-01-17T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 12989.97 2026-07-12T22:00:04 41852 APV6892823 2024-01-24T00:00:00 2024 3 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 490.62 2026-07-12T22:00:04 41853 APV6996512 2024-02-22T00:00:00 2024 3 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 290.69 2026-07-12T22:00:04 41854 APV7008575 2024-03-11T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000058437 ELKHART COUNTY 83694.92 2026-07-12T22:00:04 41855 0007024414 2024-03-27T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 50.0 2026-07-12T22:00:04 41856 0007021747 2024-03-01T00:00:00 2024 3 547016 SpOp -Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.25 2026-07-12T22:00:04 41857 0007002300 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.33 2026-07-12T22:00:04 41858 HCM6930337 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 216.63 2026-07-12T22:00:04 41859 0007002004 2024-03-01T00:00:00 2024 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 353.14 2026-07-12T22:00:04 41860 APV6996512 2024-02-22T00:00:00 2024 3 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 1057.79 2026-07-12T22:00:04 41861 APV7003686 2024-03-04T00:00:00 2024 3 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 56668.94 2026-07-12T22:00:04 41862 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000090823 LEARNING ZONE INC 8929.99 2026-07-12T22:00:04 41863 0006929410 2024-01-26T00:00:00 2024 3 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 2026-07-12T22:00:04 41864 APV6994751 2024-02-20T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001710 CENTRAL SUPPLY CO INC 7.59 2026-07-12T22:00:04 41865 0007017184 2024-03-15T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3356.01 2026-07-12T22:00:04 41866 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 41867 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 650.0 2026-07-12T22:00:04 41868 HCM6930333 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 181.6 2026-07-12T22:00:04 41869 0007001162 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 32.32 2026-07-12T22:00:04 41870 APV6992707 2024-02-15T00:00:00 2024 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.9 2026-07-12T22:00:04 41871 APV7007407 2024-03-08T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 425.81 2026-07-12T22:00:04 41872 APV7021030 2024-03-21T00:00:00 2024 3 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 545.11 2026-07-12T22:00:04 41873 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 41874 0006877064 2024-01-08T00:00:00 2024 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 9.24 2026-07-12T22:00:04 41875 APV6892823 2024-01-24T00:00:00 2024 3 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 673.65 2026-07-12T22:00:04 41876 HCM6878527 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 3250.45 2026-07-12T22:00:04 41877 APV6888007 2024-01-16T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface 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Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 133.42 2026-07-12T22:00:04 41881 APV7021030 2024-03-21T00:00:00 2024 3 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 1235.29 2026-07-12T22:00:04 41882 APV6892823 2024-01-24T00:00:00 2024 3 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 565.1 2026-07-12T22:00:04 41883 APV6985778 2024-02-05T00:00:00 2024 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and 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Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 28.28 2026-07-12T22:00:04 41887 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 41888 0006931396 2024-02-01T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 691.91 2026-07-12T22:00:04 41889 APV6892823 2024-01-24T00:00:00 2024 3 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 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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 2026-07-12T22:00:04 41920 APV6883344 2024-01-08T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394305 DELOITTE TRANSACTIONS and BUSINESS 220298.63 2026-07-12T22:00:04 41921 0006931396 2024-02-01T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.18 2026-07-12T22:00:04 41922 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392454 ASHLEY HAMILTON 506.62 2026-07-12T22:00:04 41923 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 41924 APV6996512 2024-02-22T00:00:00 2024 3 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 773.01 2026-07-12T22:00:04 41925 0006930449 2024-02-01T00:00:00 2024 3 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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 2026-07-12T22:00:04 41926 HCM7021663 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.3 2026-07-12T22:00:04 41927 0006893260 2024-01-25T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 41928 APV6948616 2024-01-30T00:00:00 2024 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants 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2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 5.47 2026-07-12T22:00:04 41933 APV6882163 2024-01-08T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 450.0 2026-07-12T22:00:04 41934 0006881014 2024-01-05T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 20497.68 2026-07-12T22:00:04 41935 0006888550 2024-01-18T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.01 2026-07-12T22:00:04 41936 0006930449 2024-02-01T00:00:00 2024 3 512170 Nonexempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -45.34 2026-07-12T22:00:04 41937 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000286418 MISHAWAKA CATHOLIC SCHOOL 4249.51 2026-07-12T22:00:04 41938 0007021747 2024-03-01T00:00:00 2024 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching 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INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 41942 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 41943 HCM6886577 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 1576.81 2026-07-12T22:00:04 41944 0007010073 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 125.57 2026-07-12T22:00:04 41945 0007021747 2024-03-01T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 41946 HCM6997041 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 5419.8 2026-07-12T22:00:04 41947 APV6996512 2024-02-22T00:00:00 2024 3 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 597.25 2026-07-12T22:00:04 41948 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 41949 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 41950 HCM6878527 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 8.59 2026-07-12T22:00:04 41951 0006984723 2024-02-02T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1771.05 2026-07-12T22:00:04 41952 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 41953 APV6996512 2024-02-22T00:00:00 2024 3 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 1200.18 2026-07-12T22:00:04 41954 HCM7007130 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management 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Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 372.57 2026-07-12T22:00:04 41971 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 41972 HCM6997043 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 103.69 2026-07-12T22:00:04 41973 HCM6878548 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 951.14 2026-07-12T22:00:04 41974 0006877005 2024-01-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 120.12 2026-07-12T22:00:04 41975 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329570 FOOT AND ANKLE PAIN CLINIC 14.0 2026-07-12T22:00:04 41976 HCM6988922 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 171.61 2026-07-12T22:00:04 41977 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 41978 HCM6878548 2024-01-03T00:00:00 2024 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 3.34 2026-07-12T22:00:04 41979 APV6990188 2024-02-12T00:00:00 2024 3 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 344.1 2026-07-12T22:00:04 41980 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303314 ROSIES TINY TOTS INC 11880.38 2026-07-12T22:00:04 41981 HCM7007110 2024-03-13T00:00:00 2024 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1388.7 2026-07-12T22:00:04 41982 0007026417 2024-03-31T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2581.19 2026-07-12T22:00:04 41983 HCM7021667 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.57 2026-07-12T22:00:04 41984 0007001176 2024-03-08T00:00:00 2024 3 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4518.69 2026-07-12T22:00:04 41985 0007023617 2024-03-26T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry -7.58 2026-07-12T22:00:04 41986 HCM6996983 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.99 2026-07-12T22:00:04 41987 0007021495 2024-03-01T00:00:00 2024 3 595592 OutoSt Travel - InternetAccess 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 0.05 2026-07-12T22:00:04 41988 HCM6878477 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1170.07 2026-07-12T22:00:04 41989 APV6891874 2024-01-23T00:00:00 2024 3 520104 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 2026-07-12T22:00:04 41990 HCM6997051 2024-02-28T00:00:00 2024 3 518796 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 3.04 2026-07-12T22:00:04 41991 APV6996512 2024-02-22T00:00:00 2024 3 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 1281.55 2026-07-12T22:00:04 41992 APV6996512 2024-02-22T00:00:00 2024 3 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 382.43 2026-07-12T22:00:04 41993 APV6996512 2024-02-22T00:00:00 2024 3 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 1059.83 2026-07-12T22:00:04 41994 APV7021030 2024-03-21T00:00:00 2024 3 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 2231.61 2026-07-12T22:00:04 41995 0006987041 2024-02-07T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -1.72 2026-07-12T22:00:04 41996 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 41997 0007026308 2024-03-31T00:00:00 2024 3 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 22.09 2026-07-12T22:00:04 41998 0007001183 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 18.9 2026-07-12T22:00:04 41999 0006996229 2024-02-22T00:00:00 2024 3 571209 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 2026-07-12T22:00:04 42000 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 42001 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 42002 APV6996512 2024-02-22T00:00:00 2024 3 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 1464.44 2026-07-12T22:00:04 42003 0006949064 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 230.4 2026-07-12T22:00:04 42004 0007004246 2024-02-29T00:00:00 2024 3 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 34.17 2026-07-12T22:00:04 42005 APV6994799 2024-02-20T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 295.0 2026-07-12T22:00:04 42006 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 506.62 2026-07-12T22:00:04 42007 APV6998362 2024-02-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 12855.57 2026-07-12T22:00:04 42008 APV6889012 2024-01-18T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 42009 APV7021897 2024-03-22T00:00:00 2024 3 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 0000227706 ELECTRIC PLUS INC 39654.83 2026-07-12T22:00:04 42010 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 42011 APV6990210 2024-02-12T00:00:00 2024 3 547040 SpOpSp-Classroom Textbooks 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 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1079.49 2026-07-12T22:00:04 42012 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 42013 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121451 CROTHERSVILLE COMM SCHL TREAS 26754.84 2026-07-12T22:00:04 42014 APV7001584 2024-02-29T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 17452.71 2026-07-12T22:00:04 42015 APV6998527 2024-02-26T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 17599.07 2026-07-12T22:00:04 42016 APV6992690 2024-02-14T00:00:00 2024 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants 0000058952 MOSER CONSULTING INC 1080.0 2026-07-12T22:00:04 42017 0006890581 2024-01-22T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 42018 APV7023732 2024-03-26T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064363 JENNINGS COUNTY 3568.7 2026-07-12T22:00:04 42019 HCM7021687 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 37.2 2026-07-12T22:00:04 42020 APV7021030 2024-03-21T00:00:00 2024 3 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 216.54 2026-07-12T22:00:04 42021 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 42022 APV6885030 2024-01-11T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 81.6 2026-07-12T22:00:04 42023 HCM7021667 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 425.77 2026-07-12T22:00:04 42024 0007003252 2024-03-04T00:00:00 2024 3 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.64 2026-07-12T22:00:04 42025 APV6996512 2024-02-22T00:00:00 2024 3 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 1368.42 2026-07-12T22:00:04 42026 0006949026 2024-02-01T00:00:00 2024 3 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 12069.3 2026-07-12T22:00:04 42027 HCM6886596 2024-01-17T00:00:00 2024 3 518796 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 6429.53 2026-07-12T22:00:04 42028 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 42029 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121750 CRISIS CENTER INC 953.85 2026-07-12T22:00:04 42030 HCM6878533 2024-01-03T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.6 2026-07-12T22:00:04 42031 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 42032 HCM6886596 2024-01-17T00:00:00 2024 3 517003 Payroll Perf 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 24051.1 2026-07-12T22:00:04 42033 APV6996512 2024-02-22T00:00:00 2024 3 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 956.4 2026-07-12T22:00:04 42034 0006987006 2024-02-07T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13140.01 2026-07-12T22:00:04 42035 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 42036 0007021747 2024-03-01T00:00:00 2024 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.99 2026-07-12T22:00:04 42037 APV6881274 2024-01-05T00:00:00 2024 3 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK 904.43 2026-07-12T22:00:04 42038 0007020703 2024-03-21T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 29.07 2026-07-12T22:00:04 42039 APV6892823 2024-01-24T00:00:00 2024 3 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 380.9 2026-07-12T22:00:04 42040 HCM7021613 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 159.2 2026-07-12T22:00:04 42041 0007009330 2024-03-12T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.23 2026-07-12T22:00:04 42042 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246444 AMY HIGDON 360.89 2026-07-12T22:00:04 42043 APV6892823 2024-01-24T00:00:00 2024 3 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 837.25 2026-07-12T22:00:04 42044 HCM6886577 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 48.06 2026-07-12T22:00:04 42045 0007021495 2024-03-01T00:00:00 2024 3 599250 EmployerPaid-TuitionAssistance 498 FSSA Aging Administrative and Operating Expenses Tuition Support Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.35 2026-07-12T22:00:04 42046 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 42047 APV6879593 2024-01-03T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000398920 HINDU TEMPLE OF CENTRAL INDIANA INC 36948.14 2026-07-12T22:00:04 42048 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 42049 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 42050 HCM6997043 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 7982.52 2026-07-12T22:00:04 42051 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390998 ANDREA RENE STEWART 555.71 2026-07-12T22:00:04 42052 HCM6878527 2024-01-03T00:00:00 2024 3 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 1277.04 2026-07-12T22:00:04 42053 0006930449 2024-02-01T00:00:00 2024 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 651.72 2026-07-12T22:00:04 42054 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 42055 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 42056 APV6892823 2024-01-24T00:00:00 2024 3 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 494.47 2026-07-12T22:00:04 42057 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 42058 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 42059 APV7010338 2024-03-13T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061768 USPS 153.0 2026-07-12T22:00:04 42060 HCM6930339 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1340.86 2026-07-12T22:00:04 42061 APV6889054 2024-01-17T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 123.55 2026-07-12T22:00:04 42062 APV6986521 2024-02-06T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 118.26 2026-07-12T22:00:04 42063 0006891659 2024-01-23T00:00:00 2024 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 42064 HCM6930357 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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2026-07-12T22:00:04 42090 HCM6930339 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 400 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 6392.79 2026-07-12T22:00:04 42091 APV7021030 2024-03-21T00:00:00 2024 3 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 511.84 2026-07-12T22:00:04 42092 APV6890012 2024-01-19T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082401 UTILITIES DIST OF WESTERN IND REMCO 39.82 2026-07-12T22:00:04 42093 HCM6988922 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources 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 0000340811 CARRIE LOWE 334.66 2026-07-12T22:00:04 42190 APV6878793 2024-01-02T00:00:00 2024 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC 585.0 2026-07-12T22:00:04 42191 APV7021030 2024-03-21T00:00:00 2024 3 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 1191.59 2026-07-12T22:00:04 42192 APV6966297 2024-01-31T00:00:00 2024 3 591014 NonRealEstRnt-Meeting Rooms 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000360939 BLANK PAGE MARKETING LLC 70.0 2026-07-12T22:00:04 42193 HCM6988906 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 228.78 2026-07-12T22:00:04 42194 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 42195 APV7003686 2024-03-04T00:00:00 2024 3 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 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Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092955 PUTNAM COUNTY FAMILY SUPPORT 25036.62 2026-07-12T22:00:04 42343 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 42344 APV7007590 2024-03-08T00:00:00 2024 3 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 3099.0 2026-07-12T22:00:04 42345 0006994487 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 204.93 2026-07-12T22:00:04 42346 APV7022054 2024-03-22T00:00:00 2024 3 571209 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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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 62.42 2026-07-12T22:00:04 42409 0007021747 2024-03-01T00:00:00 2024 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.35 2026-07-12T22:00:04 42410 APV6878793 2024-01-02T00:00:00 2024 3 520106 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 1075.91 2026-07-12T22:00:04 42411 APV6996512 2024-02-22T00:00:00 2024 3 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 300.86 2026-07-12T22:00:04 42412 0006983617 2024-01-31T00:00:00 2024 3 517003 Payroll Perf 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 18.79 2026-07-12T22:00:04 42413 APV7021030 2024-03-21T00:00:00 2024 3 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 892.17 2026-07-12T22:00:04 42414 0006993796 2024-02-19T00:00:00 2024 3 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - 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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. 2340.0 2026-07-12T22:00:04 42421 APV6948572 2024-01-29T00:00:00 2024 3 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11018.16 2026-07-12T22:00:04 42422 APV6892823 2024-01-24T00:00:00 2024 3 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 599.94 2026-07-12T22:00:04 42423 0006889609 2024-01-19T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -22890.98 2026-07-12T22:00:04 42424 0007021495 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 233.72 2026-07-12T22:00:04 42425 APV6879633 2024-01-02T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 8149.45 2026-07-12T22:00:04 42426 0006983740 2024-01-31T00:00:00 2024 3 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 86.29 2026-07-12T22:00:04 42427 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 42428 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 5671.78 2026-07-12T22:00:04 42429 0006993110 2024-02-16T00:00:00 2024 3 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - 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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 0000055554 FLOYD COUNTY 17405.1 2026-07-12T22:00:04 42457 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 42458 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 42459 APV6892823 2024-01-24T00:00:00 2024 3 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 558.17 2026-07-12T22:00:04 42460 APV6991972 2024-02-14T00:00:00 2024 3 538220 Const - 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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 5176.97 2026-07-12T22:00:04 42470 EXV7022308 2024-03-19T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 41.0 2026-07-12T22:00:04 42471 APV7006362 2024-03-07T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000422791 BREEZE AVIATION GROUP INC 24863.63 2026-07-12T22:00:04 42472 APV6996512 2024-02-22T00:00:00 2024 3 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 670.89 2026-07-12T22:00:04 42473 0006985527 2024-02-05T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 13.77 2026-07-12T22:00:04 42474 HCM6930339 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 400 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 2595.43 2026-07-12T22:00:04 42475 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 42476 ARD6986021 2024-02-05T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -7274.4 2026-07-12T22:00:04 42477 APV7021030 2024-03-21T00:00:00 2024 3 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 454.74 2026-07-12T22:00:04 42478 APV6888072 2024-01-17T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000408965 KMBLU LLC 45542.76 2026-07-12T22:00:04 42479 0006987882 2024-02-08T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 66.45 2026-07-12T22:00:04 42480 HCM6988872 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1886.32 2026-07-12T22:00:04 42481 0006930478 2024-01-29T00:00:00 2024 3 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -716.94 2026-07-12T22:00:04 42482 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 42483 APV7021030 2024-03-21T00:00:00 2024 3 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 1082.73 2026-07-12T22:00:04 42484 0007001178 2024-03-08T00:00:00 2024 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 33.85 2026-07-12T22:00:04 42485 HCM6886580 2024-01-17T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 16.06 2026-07-12T22:00:04 42486 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 42487 APV6884871 2024-01-11T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 105.78 2026-07-12T22:00:04 42488 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 7289.91 2026-07-12T22:00:04 42489 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 42490 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 42491 EXV6999852 2024-02-02T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 65.55 2026-07-12T22:00:04 42492 HCM6886575 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 7.32 2026-07-12T22:00:04 42493 0007021495 2024-03-01T00:00:00 2024 3 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 0.02 2026-07-12T22:00:04 42494 ACC00F0001 2024-01-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -44711.58 2026-07-12T22:00:04 42495 APV7021030 2024-03-21T00:00:00 2024 3 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 232.89 2026-07-12T22:00:04 42496 HCM6930339 2024-01-31T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.36 2026-07-12T22:00:04 42497 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 42498 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 33306.97 2026-07-12T22:00:04 42499 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091380 VICTORY COLLEGE PREP INC 66249.27 2026-07-12T22:00:04 42500 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 526.0 2026-07-12T22:00:04 42501 0007002300 2024-03-01T00:00:00 2024 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 15.16 2026-07-12T22:00:04 42502 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 42503 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 143.96 2026-07-12T22:00:04 42504 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 42505 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322020 AMELIA BIGELOW 366.16 2026-07-12T22:00:04 42506 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 42507 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060807 DEARBORN COUNTY 22412.02 2026-07-12T22:00:04 42508 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 42509 APV7006381 2024-03-07T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000053953 PARKVIEW HEALTH SYSTEM INC 4470.65 2026-07-12T22:00:04 42510 APV7018324 2024-03-18T00:00:00 2024 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000015061 HANCOCK REGIONAL HOSPITAL 1433.67 2026-07-12T22:00:04 42511 APV6892823 2024-01-24T00:00:00 2024 3 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 1088.82 2026-07-12T22:00:04 42512 0007003249 2024-03-01T00:00:00 2024 3 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-07-12T22:00:04 42513 APV6930726 2024-01-18T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 14461.17 2026-07-12T22:00:04 42514 0006999207 2024-02-27T00:00:00 2024 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -1.81 2026-07-12T22:00:04 42515 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 123.0 2026-07-12T22:00:04 42516 APV6998425 2024-02-26T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000383391 UMKC FOUNDATION -10605.0 2026-07-12T22:00:04 42517 APV7021030 2024-03-21T00:00:00 2024 3 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 177.18 2026-07-12T22:00:04 42518 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 42519 APV6883338 2024-01-09T00:00:00 2024 3 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 2026-07-12T22:00:04 42520 APV6892094 2024-01-23T00:00:00 2024 3 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 33165.67 2026-07-12T22:00:04 42521 0007021500 2024-03-22T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2019.6 2026-07-12T22:00:04 42522 APV6993290 2024-02-16T00:00:00 2024 3 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 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 42523 HCM7007121 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 172.34 2026-07-12T22:00:04 42524 HCM6997031 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 60.97 2026-07-12T22:00:04 42525 HCM6886587 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 40.65 2026-07-12T22:00:04 42526 ACC00H0002 2024-03-01T00:00:00 2024 3 519503 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 -254.74 2026-07-12T22:00:04 42527 APV6892823 2024-01-24T00:00:00 2024 3 580113 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 577.42 2026-07-12T22:00:04 42528 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 4438.08 2026-07-12T22:00:04 42529 HCM6878479 2024-01-03T00:00:00 2024 3 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 140.62 2026-07-12T22:00:04 42530 0006986279 2024-02-06T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.14 2026-07-12T22:00:04 42531 APV6929651 2024-01-26T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000247310 DS MECHANICAL INC 1201.41 2026-07-12T22:00:04 42532 0006887858 2024-01-01T00:00:00 2024 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 21.87 2026-07-12T22:00:04 42533 HCM6997082 2024-02-28T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1629.48 2026-07-12T22:00:04 42534 APV6892823 2024-01-24T00:00:00 2024 3 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 866.13 2026-07-12T22:00:04 42535 APV7016654 2024-03-14T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2842.5 2026-07-12T22:00:04 42536 0007003166 2024-02-29T00:00:00 2024 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 39.46 2026-07-12T22:00:04 42537 APV7008506 2024-03-11T00:00:00 2024 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000361673 TECTA AMERICA CORP 1525.0 2026-07-12T22:00:04 42538 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121765 ST THOMAS MORE CHURCH 10837.53 2026-07-12T22:00:04 42539 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 42540 APV6996512 2024-02-22T00:00:00 2024 3 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 382.64 2026-07-12T22:00:04 42541 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 42542 APV6887000 2024-01-16T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063954 BARTHOLOMEW COUNTY 3314.05 2026-07-12T22:00:04 42543 HCM6997002 2024-02-28T00:00:00 2024 3 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 644.22 2026-07-12T22:00:04 42544 APV6985109 2024-02-02T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 6979.47 2026-07-12T22:00:04 42545 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000316092 JASON COOK 1113.95 2026-07-12T22:00:04 42546 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 42547 0006992415 2024-02-15T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -8.07 2026-07-12T22:00:04 42548 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 147.21 2026-07-12T22:00:04 42549 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 766.18 2026-07-12T22:00:04 42550 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 42551 APV6994044 2024-02-19T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297864 ELLA WILLIAMS 209.05 2026-07-12T22:00:04 42552 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 42553 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 42554 HCM6997032 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 177.62 2026-07-12T22:00:04 42555 APV6996512 2024-02-22T00:00:00 2024 3 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 1220.53 2026-07-12T22:00:04 42556 0006965983 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 36.0 2026-07-12T22:00:04 42557 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 42558 APV6988128 2024-02-08T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063954 BARTHOLOMEW COUNTY 903.15 2026-07-12T22:00:04 42559 HCM7007064 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 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 10.38 2026-07-12T22:00:04 42560 0007003167 2024-02-29T00:00:00 2024 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.06 2026-07-12T22:00:04 42561 0006983751 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4827.28 2026-07-12T22:00:04 42562 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-07-12T22:00:04 42563 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 144.0 2026-07-12T22:00:04 42564 HCM6886577 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 12499.88 2026-07-12T22:00:04 42565 HCM6878533 2024-01-03T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4608.74 2026-07-12T22:00:04 42566 APV7023935 2024-03-22T00:00:00 2024 3 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 79.86 2026-07-12T22:00:04 42567 APV6892823 2024-01-24T00:00:00 2024 3 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 336.06 2026-07-12T22:00:04 42568 0006987054 2024-02-07T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -42997.77 2026-07-12T22:00:04 42569 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 42570 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 42571 APV7001464 2024-02-29T00:00:00 2024 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061242 DILTS PORT-A-JOHN RENTAL 67.5 2026-07-12T22:00:04 42572 APV7021030 2024-03-21T00:00:00 2024 3 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 620.7 2026-07-12T22:00:04 42573 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 122.0 2026-07-12T22:00:04 42574 0007003157 2024-03-04T00:00:00 2024 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 79603.26 2026-07-12T22:00:04 42575 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274196 ROSEMARIE NOWAKOWSKI 360.89 2026-07-12T22:00:04 42576 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 42577 APV6892823 2024-01-24T00:00:00 2024 3 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 778.94 2026-07-12T22:00:04 42578 0007021536 2024-03-01T00:00:00 2024 3 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 23.15 2026-07-12T22:00:04 42579 APV6886981 2024-01-16T00:00:00 2024 3 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000052918 BOARD OF TRUSTEES OF EASTERN ILLINOIS 19692.77 2026-07-12T22:00:04 42580 0007023644 2024-03-26T00:00:00 2024 3 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 -400.0 2026-07-12T22:00:04 42581 APV7006426 2024-03-07T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 2884.04 2026-07-12T22:00:04 42582 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 42583 0006881928 2024-01-09T00:00:00 2024 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -1.28 2026-07-12T22:00:04 42584 0007003165 2024-02-29T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 5.52 2026-07-12T22:00:04 42585 HCM7007114 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 2.04 2026-07-12T22:00:04 42586 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 42587 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 42588 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 42589 0007001171 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 86.4 2026-07-12T22:00:04 42590 0006877019 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3351.44 2026-07-12T22:00:04 42591 APV6993995 2024-02-19T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 411.0 2026-07-12T22:00:04 42592 HCM7021669 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 585.69 2026-07-12T22:00:04 42593 APV7017432 2024-03-15T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000061817 GOOD SAMARITAN HOSPITAL 61000.0 2026-07-12T22:00:04 42594 0006888667 2024-01-18T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -19.53 2026-07-12T22:00:04 42595 0006881928 2024-01-09T00:00:00 2024 3 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.11 2026-07-12T22:00:04 42596 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 42597 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 42598 APV7009568 2024-03-06T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000090075 DELOITTE CONSULTING LLP 643721.24 2026-07-12T22:00:04 42599 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 548.0 2026-07-12T22:00:04 42600 APV7000441 2024-02-28T00:00:00 2024 3 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 277.44 2026-07-12T22:00:04 42601 0006888541 2024-01-18T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 42602 HCM6886589 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 183.79 2026-07-12T22:00:04 42603 HCM6988928 2024-02-14T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 15.48 2026-07-12T22:00:04 42604 APV6892823 2024-01-24T00:00:00 2024 3 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 599.94 2026-07-12T22:00:04 42605 0007005278 2024-03-06T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1221.49 2026-07-12T22:00:04 42606 HCM6996975 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 7.8 2026-07-12T22:00:04 42607 APV7021030 2024-03-21T00:00:00 2024 3 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 1063.05 2026-07-12T22:00:04 42608 APV6987294 2024-02-07T00:00:00 2024 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 246.15 2026-07-12T22:00:04 42609 HCM7021667 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 543.65 2026-07-12T22:00:04 42610 HCM6886587 2024-01-17T00:00:00 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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 0000059598 GOODWILL INDUSTRIES 0.0 2026-07-12T22:00:04 42614 0007003167 2024-02-29T00:00:00 2024 3 659277 Server Management 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 36.4 2026-07-12T22:00:04 42615 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 42616 APV6892823 2024-01-24T00:00:00 2024 3 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 808.39 2026-07-12T22:00:04 42617 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374674 AMANDA A THOMAS 927.79 2026-07-12T22:00:04 42618 0006930449 2024-02-01T00:00:00 2024 3 532024 Main -Pest Control 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3532.62 2026-07-12T22:00:04 42619 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 42620 HCM6878533 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 42621 APV7004469 2024-03-05T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000118948 POINT BUSINESS SOLUTION LLC 315.0 2026-07-12T22:00:04 42622 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 42623 APV6994100 2024-02-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329379 HOLY TRINITY CATHOLIC SCHOOL 14043.46 2026-07-12T22:00:04 42624 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 42625 APV6993243 2024-02-16T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402240 HADWELL HARDWARE LLC 59.98 2026-07-12T22:00:04 42626 0006877068 2024-01-08T00:00:00 2024 3 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 106.26 2026-07-12T22:00:04 42627 0006884058 2024-01-10T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 184.56 2026-07-12T22:00:04 42628 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 330.4 2026-07-12T22:00:04 42629 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 42630 APV6892874 2024-01-24T00:00:00 2024 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 106540.47 2026-07-12T22:00:04 42631 0006877005 2024-01-08T00:00:00 2024 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2875.53 2026-07-12T22:00:04 42632 0006877003 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 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General Ledger Entry 3.46 2026-07-12T22:00:04 42636 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 76.0 2026-07-12T22:00:04 42637 APV6987447 2024-02-07T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000335203 TERRACON CONSULTANTS INC 1372.46 2026-07-12T22:00:04 42638 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 42639 HCM7007123 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 353.22 2026-07-12T22:00:04 42640 APV6885118 2024-01-11T00:00:00 2024 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402537 BRANDIE WHITLOCK 220.98 2026-07-12T22:00:04 42641 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 42642 APV7021030 2024-03-21T00:00:00 2024 3 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 1313.45 2026-07-12T22:00:04 42643 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 42644 0006893245 2024-01-25T00:00:00 2024 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.1 2026-07-12T22:00:04 42645 0007025293 2024-03-28T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.64 2026-07-12T22:00:04 42646 APV6996512 2024-02-22T00:00:00 2024 3 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 1381.64 2026-07-12T22:00:04 42647 0007021747 2024-03-01T00:00:00 2024 3 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 2026-07-12T22:00:04 42648 APV7009561 2024-03-12T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 12279.5 2026-07-12T22:00:04 42649 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 42650 APV6879020 2024-01-02T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057650 STARKE COUNTY 18661.6 2026-07-12T22:00:04 42651 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 42652 0007004242 2024-02-29T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4870.44 2026-07-12T22:00:04 42653 0006930421 2024-01-29T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 219.47 2026-07-12T22:00:04 42654 HCM6886596 2024-01-17T00:00:00 2024 3 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 0.37 2026-07-12T22:00:04 42655 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 42656 APV6996512 2024-02-22T00:00:00 2024 3 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 424.34 2026-07-12T22:00:04 42657 0007021495 2024-03-01T00:00:00 2024 3 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 76.75 2026-07-12T22:00:04 42658 APV6892823 2024-01-24T00:00:00 2024 3 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 943.12 2026-07-12T22:00:04 42659 HCM6997082 2024-02-28T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 990.16 2026-07-12T22:00:04 42660 APV7021030 2024-03-21T00:00:00 2024 3 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 425.03 2026-07-12T22:00:04 42661 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 42662 HCM6886577 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 28.43 2026-07-12T22:00:04 42663 HCM7021613 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 828.81 2026-07-12T22:00:04 42664 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 42665 HCM6988928 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 42666 HCM6886571 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 66.15 2026-07-12T22:00:04 42667 HCM6886571 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 7.54 2026-07-12T22:00:04 42668 APV6996512 2024-02-22T00:00:00 2024 3 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 481.29 2026-07-12T22:00:04 42669 HCM6996962 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 79.64 2026-07-12T22:00:04 42670 APV7021030 2024-03-21T00:00:00 2024 3 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 1745.76 2026-07-12T22:00:04 42671 0006890533 2024-01-22T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 19779.41 2026-07-12T22:00:04 42672 0007005149 2024-03-06T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 42673 0007004254 2024-02-29T00:00:00 2024 3 517003 Payroll Perf 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 339.99 2026-07-12T22:00:04 42674 APV6892823 2024-01-24T00:00:00 2024 3 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 1593.87 2026-07-12T22:00:04 42675 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 42676 APV6892823 2024-01-24T00:00:00 2024 3 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 48.12 2026-07-12T22:00:04 42677 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 42678 APV6998373 2024-02-26T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000232382 METRO TREATMENT OF GARY LP 16.05 2026-07-12T22:00:04 42679 APV6885057 2024-01-11T00:00:00 2024 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000012987 SHI INTERNATIONAL CORP 424.99 2026-07-12T22:00:04 42680 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 42681 0007021495 2024-03-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 56.99 2026-07-12T22:00:04 42682 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 42683 APV6997403 2024-02-23T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 25000.0 2026-07-12T22:00:04 42684 APV7021030 2024-03-21T00:00:00 2024 3 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 275.61 2026-07-12T22:00:04 42685 APV7005486 2024-03-06T00:00:00 2024 3 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000073646 BARADA ASSOCIATES, INC. 12.62 2026-07-12T22:00:04 42686 HCM6997026 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 586.12 2026-07-12T22:00:04 42687 HCM7007123 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.57 2026-07-12T22:00:04 42688 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 42689 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 42690 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 42691 APV7021030 2024-03-21T00:00:00 2024 3 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 314.97 2026-07-12T22:00:04 42692 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 42693 APV7002490 2024-03-01T00:00:00 2024 3 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000056948 UNIV OF CINCINNATI 720.0 2026-07-12T22:00:04 42694 APV7021030 2024-03-21T00:00:00 2024 3 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 661.26 2026-07-12T22:00:04 42695 0007026310 2024-03-31T00:00:00 2024 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 66.3 2026-07-12T22:00:04 42696 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 26414.28 2026-07-12T22:00:04 42697 HCM6988928 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2630.6 2026-07-12T22:00:04 42698 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419225 TREASURE M BLEVINS 499.91 2026-07-12T22:00:04 42699 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 42700 APV7021030 2024-03-21T00:00:00 2024 3 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 3122.4 2026-07-12T22:00:04 42701 APC6991098 2024-02-13T00:00:00 2024 3 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 -577.42 2026-07-12T22:00:04 42702 0006992451 2024-02-15T00:00:00 2024 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 42703 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 42704 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323699 SUSAN CLAIRE KURRUS 720.07 2026-07-12T22:00:04 42705 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193820 BATESVILLE COMM SCHOOL TREAS 89228.57 2026-07-12T22:00:04 42706 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 42707 0006888554 2024-01-18T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 8.17 2026-07-12T22:00:04 42708 APV6912046 2024-01-25T00:00:00 2024 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 212.5 2026-07-12T22:00:04 42709 HCM6988927 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.4 2026-07-12T22:00:04 42710 APV6892823 2024-01-24T00:00:00 2024 3 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 615.91 2026-07-12T22:00:04 42711 APV6892823 2024-01-24T00:00:00 2024 3 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 615.92 2026-07-12T22:00:04 42712 0006883101 2024-01-09T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 20.38 2026-07-12T22:00:04 42713 0006966008 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 54.0 2026-07-12T22:00:04 42714 0006990809 2024-02-13T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.0 2026-07-12T22:00:04 42715 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 2730.28 2026-07-12T22:00:04 42716 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238362 DONNA HOPKINS 360.89 2026-07-12T22:00:04 42717 0006999272 2024-02-27T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 42718 APV7021948 2024-03-22T00:00:00 2024 3 571100 Grants - Counties 400 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 2083.33 2026-07-12T22:00:04 42719 APV6996512 2024-02-22T00:00:00 2024 3 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 355.99 2026-07-12T22:00:04 42720 0007019008 2024-03-19T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -12.0 2026-07-12T22:00:04 42721 APV7017424 2024-03-15T00:00:00 2024 3 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 5735.13 2026-07-12T22:00:04 42722 APV6889012 2024-01-18T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 8000.0 2026-07-12T22:00:04 42723 HCM6996975 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 48.05 2026-07-12T22:00:04 42724 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347693 KAYLA BENNETT 857.14 2026-07-12T22:00:04 42725 0007021495 2024-03-01T00:00:00 2024 3 599209 AdmOp-EmpReimb-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 0.04 2026-07-12T22:00:04 42726 EXV6999866 2024-02-06T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 73.5 2026-07-12T22:00:04 42727 HCM7021667 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 11.94 2026-07-12T22:00:04 42728 APV7021030 2024-03-21T00:00:00 2024 3 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 1141.79 2026-07-12T22:00:04 42729 APV6948678 2024-01-29T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 27522.61 2026-07-12T22:00:04 42730 EXV7028094 2024-03-08T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 475.49 2026-07-12T22:00:04 42731 APV7003542 2024-03-04T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000075573 LUTHER CONSULTING, LLC 12225.0 2026-07-12T22:00:04 42732 APV6930892 2024-01-29T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 10352.79 2026-07-12T22:00:04 42733 0007010140 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.92 2026-07-12T22:00:04 42734 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School 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COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 42809 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101978 SHEPHERD COMMUNITY INC 12229.79 2026-07-12T22:00:04 42810 APV6996512 2024-02-22T00:00:00 2024 3 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 892.21 2026-07-12T22:00:04 42811 EXV6891313 2024-01-08T00:00:00 2024 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13.23 2026-07-12T22:00:04 42812 APV6996512 2024-02-22T00:00:00 2024 3 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 355.99 2026-07-12T22:00:04 42813 APV6996512 2024-02-22T00:00:00 2024 3 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 549.24 2026-07-12T22:00:04 42814 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 169.0 2026-07-12T22:00:04 42815 APV6994044 2024-02-19T00:00:00 2024 3 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 637.83 2026-07-12T22:00:04 42816 APV7021030 2024-03-21T00:00:00 2024 3 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 506.92 2026-07-12T22:00:04 42817 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 42818 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 42819 APV7017520 2024-03-15T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 440.0 2026-07-12T22:00:04 42820 0006884052 2024-01-10T00:00:00 2024 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - 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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 0.01 2026-07-12T22:00:04 42827 APV7003492 2024-03-04T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 6441.43 2026-07-12T22:00:04 42828 0006949065 2024-02-08T00:00:00 2024 3 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 45.75 2026-07-12T22:00:04 42829 APV6892823 2024-01-24T00:00:00 2024 3 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 866.13 2026-07-12T22:00:04 42830 APV6996512 2024-02-22T00:00:00 2024 3 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 732.31 2026-07-12T22:00:04 42831 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121787 NEW PRAIRIE UNITED SCHL TREAS 70370.76 2026-07-12T22:00:04 42832 EXV6892305 2024-01-22T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 42833 0006996948 2024-02-23T00:00:00 2024 3 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 171.25 2026-07-12T22:00:04 42834 HCM7007171 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 174.5 2026-07-12T22:00:04 42835 0006878419 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 37.5 2026-07-12T22:00:04 42836 0006965983 2024-02-08T00:00:00 2024 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 10.78 2026-07-12T22:00:04 42837 APV6890863 2024-01-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000053562 CITY OF GARY 13459.65 2026-07-12T22:00:04 42838 0007021495 2024-03-01T00:00:00 2024 3 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 735.03 2026-07-12T22:00:04 42839 HCM7007139 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 40385.18 2026-07-12T22:00:04 42840 0007021495 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11753.24 2026-07-12T22:00:04 42841 APV6889004 2024-01-18T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3421.13 2026-07-12T22:00:04 42842 EXV7027176 2024-03-18T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 121.54 2026-07-12T22:00:04 42843 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308182 STEPHANIE HART 406.84 2026-07-12T22:00:04 42844 0006876987 2024-01-08T00:00:00 2024 3 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 9.24 2026-07-12T22:00:04 42845 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 42846 APV7006435 2024-03-06T00:00:00 2024 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000172264 KIWANIS DETRONE BISHOP 40.0 2026-07-12T22:00:04 42847 APV6883385 2024-01-09T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 9480.2 2026-07-12T22:00:04 42848 APV6989947 2024-02-12T00:00:00 2024 3 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 14377.48 2026-07-12T22:00:04 42849 APV6996512 2024-02-22T00:00:00 2024 3 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 644.85 2026-07-12T22:00:04 42850 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 42851 0006965985 2024-02-08T00:00:00 2024 3 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 300.3 2026-07-12T22:00:04 42852 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 42853 APV6884237 2024-01-10T00:00:00 2024 3 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000357944 DAVEY RESOURCE GROUP INC 4075.5 2026-07-12T22:00:04 42854 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 42855 HCM6886580 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 75.99 2026-07-12T22:00:04 42856 0006877005 2024-01-08T00:00:00 2024 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 14.24 2026-07-12T22:00:04 42857 APV6966277 2024-01-31T00:00:00 2024 3 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 33.03 2026-07-12T22:00:04 42858 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385651 YARILYN RENSCHLER 577.42 2026-07-12T22:00:04 42859 APV7002519 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4094.25 2026-07-12T22:00:04 42860 0006877023 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 159.9 2026-07-12T22:00:04 42861 0006983617 2024-01-31T00:00:00 2024 3 519503 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 84.54 2026-07-12T22:00:04 42862 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 42863 HCM6878535 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 29.62 2026-07-12T22:00:04 42864 HCM6878542 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6.05 2026-07-12T22:00:04 42865 0007004237 2024-02-29T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.17 2026-07-12T22:00:04 42866 APV6999545 2024-02-27T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000370409 BEVERLY MURRAY 305.13 2026-07-12T22:00:04 42867 APV6892823 2024-01-24T00:00:00 2024 3 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 827.63 2026-07-12T22:00:04 42868 APV7006498 2024-03-06T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000425234 JERRY L MCCOSKEY 3320.0 2026-07-12T22:00:04 42869 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 42870 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 143.41 2026-07-12T22:00:04 42871 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241938 JO ANN BROWN COYLE 525.44 2026-07-12T22:00:04 42872 HCM7021718 2024-03-27T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 3.98 2026-07-12T22:00:04 42873 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 42874 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120876 CLINTON PRAIRIE SCH CORP TREAS 33134.44 2026-07-12T22:00:04 42875 APV7008522 2024-03-11T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000412341 BRENDA S LINZIE 1269.9 2026-07-12T22:00:04 42876 0006983786 2024-02-01T00:00:00 2024 3 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 456.3 2026-07-12T22:00:04 42877 0007021747 2024-03-01T00:00:00 2024 3 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.71 2026-07-12T22:00:04 42878 APV7021030 2024-03-21T00:00:00 2024 3 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 1358.33 2026-07-12T22:00:04 42879 APV6996512 2024-02-22T00:00:00 2024 3 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 732.32 2026-07-12T22:00:04 42880 APV6882144 2024-01-08T00:00:00 2024 3 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 135.0 2026-07-12T22:00:04 42881 0007003167 2024-02-29T00:00:00 2024 3 659270 Shared SAN Storage 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 309.81 2026-07-12T22:00:04 42882 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 42883 APV6988251 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000076409 GREENSBURG COMMUNITY SCHOOLS 20000.0 2026-07-12T22:00:04 42884 EXV7028068 2024-03-19T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 19.5 2026-07-12T22:00:04 42885 APV6988116 2024-02-08T00:00:00 2024 3 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000021953 PACE ANALYTICAL SERVICES LLC 2243.0 2026-07-12T22:00:04 42886 APV6892823 2024-01-24T00:00:00 2024 3 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 558.17 2026-07-12T22:00:04 42887 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345473 ERMA CARTER 101.71 2026-07-12T22:00:04 42888 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 42889 APV6996512 2024-02-22T00:00:00 2024 3 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 528.89 2026-07-12T22:00:04 42890 APV6988247 2024-02-08T00:00:00 2024 3 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 13888.44 2026-07-12T22:00:04 42891 HCM7007121 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 6485.7 2026-07-12T22:00:04 42892 HCM6930339 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 75.0 2026-07-12T22:00:04 42893 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 42894 APV6996512 2024-02-22T00:00:00 2024 3 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 627.15 2026-07-12T22:00:04 42895 HCM6930339 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 16.82 2026-07-12T22:00:04 42896 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322946 TABITHA WALKER 499.92 2026-07-12T22:00:04 42897 0006930421 2024-01-29T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.01 2026-07-12T22:00:04 42898 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 42899 APV7021030 2024-03-21T00:00:00 2024 3 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 118.12 2026-07-12T22:00:04 42900 0007010140 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 110.85 2026-07-12T22:00:04 42901 HCM6886571 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4784.02 2026-07-12T22:00:04 42902 APV7005475 2024-03-06T00:00:00 2024 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058004 CITY OF WINCHESTER 19.38 2026-07-12T22:00:04 42903 APV7021030 2024-03-21T00:00:00 2024 3 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 344.5 2026-07-12T22:00:04 42904 APV6996512 2024-02-22T00:00:00 2024 3 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 892.21 2026-07-12T22:00:04 42905 APV6983989 2024-02-01T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064308 GIBSON COUNTY 10129.6 2026-07-12T22:00:04 42906 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 100.0 2026-07-12T22:00:04 42907 HCM6997026 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 25.97 2026-07-12T22:00:04 42908 0007027463 2024-03-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 7.38 2026-07-12T22:00:04 42909 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 42910 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 42911 APV7004458 2024-03-05T00:00:00 2024 3 520104 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 41.12 2026-07-12T22:00:04 42912 HCM7021669 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 403.38 2026-07-12T22:00:04 42913 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 42914 0006877019 2024-01-08T00:00:00 2024 3 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 255.58 2026-07-12T22:00:04 42915 APV6930665 2024-01-29T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC -113000.0 2026-07-12T22:00:04 42916 APV7003695 2024-03-04T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 960.0 2026-07-12T22:00:04 42917 APV6987369 2024-02-05T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 30975.26 2026-07-12T22:00:04 42918 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 42919 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 42920 HCM6997043 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 45.0 2026-07-12T22:00:04 42921 APV6892823 2024-01-24T00:00:00 2024 3 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 256.57 2026-07-12T22:00:04 42922 0007021495 2024-03-01T00:00:00 2024 3 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 16.22 2026-07-12T22:00:04 42923 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 42924 APV7007590 2024-03-08T00:00:00 2024 3 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 695.42 2026-07-12T22:00:04 42925 APV7016720 2024-03-14T00:00:00 2024 3 538920 Const -BuildRepair-General 615 Correction Contractual Services Construction Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000076042 DESIGN APPLICATIONS INC 4275.0 2026-07-12T22:00:04 42926 0006993701 2024-02-19T00:00:00 2024 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.73 2026-07-12T22:00:04 42927 APV6883374 2024-01-09T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194262 RICHMOND COMM SCHL TREASURER 25000.0 2026-07-12T22:00:04 42928 0007005194 2024-03-06T00:00:00 2024 3 652134 Remote IP Phone 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 174.6 2026-07-12T22:00:04 42929 HCM7021642 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 522981.27 2026-07-12T22:00:04 42930 0006990745 2024-02-13T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 42931 APV6889862 2024-01-19T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1047.75 2026-07-12T22:00:04 42932 APV6983989 2024-02-01T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000058004 CITY OF WINCHESTER 1345.62 2026-07-12T22:00:04 42933 APV6996512 2024-02-22T00:00:00 2024 3 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 223.76 2026-07-12T22:00:04 42934 HCM6886592 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19471.49 2026-07-12T22:00:04 42935 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000343046 CENTRAL CHRISTIAN ACADEMY 12938.16 2026-07-12T22:00:04 42936 APV7009526 2024-03-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077855 OPEN DOOR COMMUNITY ALLIANCE INC 5689.87 2026-07-12T22:00:04 42937 0007021495 2024-03-01T00:00:00 2024 3 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 31.78 2026-07-12T22:00:04 42938 APV6892823 2024-01-24T00:00:00 2024 3 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 844.19 2026-07-12T22:00:04 42939 APV6966302 2024-01-31T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 29415.0 2026-07-12T22:00:04 42940 APV6996512 2024-02-22T00:00:00 2024 3 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 1989.88 2026-07-12T22:00:04 42941 APV6887988 2024-01-17T00:00:00 2024 3 520106 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 2026-07-12T22:00:04 42942 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 42943 0007003249 2024-03-01T00:00:00 2024 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18080.93 2026-07-12T22:00:04 42944 0007026310 2024-03-31T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 600.14 2026-07-12T22:00:04 42945 0006877005 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 15.0 2026-07-12T22:00:04 42959 HCM7007064 2024-03-13T00:00:00 2024 3 518800 Vision Care 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 1.86 2026-07-12T22:00:04 42960 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 42961 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 42962 EXV7008986 2024-03-01T00:00:00 2024 3 595594 OutoSt Travel - Luggage 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 General Ledger Entry 30.0 2026-07-12T22:00:04 42963 0006930449 2024-02-01T00:00:00 2024 3 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.12 2026-07-12T22:00:04 42964 APV6892823 2024-01-24T00:00:00 2024 3 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 652.67 2026-07-12T22:00:04 42965 HCM6878485 2024-01-03T00:00:00 2024 3 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 83.48 2026-07-12T22:00:04 42966 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - 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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 Sport Fish Restoration General Ledger Entry 5751.78 2026-07-12T22:00:04 42982 APV6996512 2024-02-22T00:00:00 2024 3 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 1848.1 2026-07-12T22:00:04 42983 0007021747 2024-03-01T00:00:00 2024 3 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.86 2026-07-12T22:00:04 42984 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 25871.61 2026-07-12T22:00:04 42985 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 920.28 2026-07-12T22:00:04 42986 HCM6886593 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 81.16 2026-07-12T22:00:04 42987 APV6879551 2024-01-03T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 3314.7 2026-07-12T22:00:04 42988 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 42989 APV6996512 2024-02-22T00:00:00 2024 3 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 711.98 2026-07-12T22:00:04 42990 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360654 BRIAN LYNETTE 278.36 2026-07-12T22:00:04 42991 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242819 EBONY GRANT 369.11 2026-07-12T22:00:04 42992 0006930242 2024-02-01T00:00:00 2024 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.19 2026-07-12T22:00:04 42993 APV6892823 2024-01-24T00:00:00 2024 3 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 115.48 2026-07-12T22:00:04 42994 HCM7021599 2024-03-27T00:00:00 2024 3 510200 Supplemental 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 5000.0 2026-07-12T22:00:04 42995 APV6884279 2024-01-10T00:00:00 2024 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000320968 PROPIO LS LLC 282.93 2026-07-12T22:00:04 42996 EXV7008998 2024-03-05T00:00:00 2024 3 595110 InState Travel - 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Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1759.44 2026-07-12T22:00:04 43007 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 43008 APV6892823 2024-01-24T00:00:00 2024 3 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 558.17 2026-07-12T22:00:04 43009 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 37913.28 2026-07-12T22:00:04 43010 0007021495 2024-03-01T00:00:00 2024 3 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.1 2026-07-12T22:00:04 43011 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296625 LAVERNE ANTON 288.71 2026-07-12T22:00:04 43012 0007021495 2024-03-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.49 2026-07-12T22:00:04 43013 HCM7007171 2024-03-13T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 13108.74 2026-07-12T22:00:04 43014 0007010073 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 39.05 2026-07-12T22:00:04 43015 APV6887988 2024-01-17T00:00:00 2024 3 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 0000015156 W W GRAINGER, INC 100.17 2026-07-12T22:00:04 43016 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 43017 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 43018 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 5309.12 2026-07-12T22:00:04 43019 0007021495 2024-03-01T00:00:00 2024 3 547020 SpOp-Housekeeping 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 0.67 2026-07-12T22:00:04 43020 HCM6878531 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 640.12 2026-07-12T22:00:04 43021 APV7016695 2024-03-14T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 172.38 2026-07-12T22:00:04 43022 APV6988187 2024-02-08T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 43023 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 43024 0006880254 2024-01-04T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 167.16 2026-07-12T22:00:04 43025 APV7021030 2024-03-21T00:00:00 2024 3 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 663.81 2026-07-12T22:00:04 43026 0006965983 2024-02-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 18.48 2026-07-12T22:00:04 43027 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255176 ALISHA A DIDIA 423.44 2026-07-12T22:00:04 43028 0006999256 2024-02-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4473.91 2026-07-12T22:00:04 43029 0007023628 2024-03-26T00:00:00 2024 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.02 2026-07-12T22:00:04 43030 HCM7007119 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 12.98 2026-07-12T22:00:04 43031 HCM6997034 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 244.72 2026-07-12T22:00:04 43032 APV6892823 2024-01-24T00:00:00 2024 3 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 635.16 2026-07-12T22:00:04 43033 0006881921 2024-01-08T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 43034 INV6987628 2024-02-07T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 241.68 2026-07-12T22:00:04 43035 0007004262 2024-02-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 37.7 2026-07-12T22:00:04 43036 HCM6930348 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 10943.52 2026-07-12T22:00:04 43037 0006881928 2024-01-09T00:00:00 2024 3 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -31.58 2026-07-12T22:00:04 43038 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 43039 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 1978.6 2026-07-12T22:00:04 43040 APV7021030 2024-03-21T00:00:00 2024 3 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 905.55 2026-07-12T22:00:04 43041 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 43042 APV6892823 2024-01-24T00:00:00 2024 3 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 404.19 2026-07-12T22:00:04 43043 APV6883338 2024-01-09T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 9907.42 2026-07-12T22:00:04 43044 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 43045 APV6885923 2024-01-12T00:00:00 2024 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000279303 BIOTAGE LLC 444.0 2026-07-12T22:00:04 43046 0006877005 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 421.38 2026-07-12T22:00:04 43047 0006884815 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 197.71 2026-07-12T22:00:04 43048 HCM6930281 2024-01-31T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 585.0 2026-07-12T22:00:04 43049 0007001183 2024-03-08T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 37.02 2026-07-12T22:00:04 43050 APV7004469 2024-03-05T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000290176 JOHN W WILLIAMS 3969.6 2026-07-12T22:00:04 43051 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 43052 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 878.79 2026-07-12T22:00:04 43053 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 43054 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241287 LORRI PENDER 499.44 2026-07-12T22:00:04 43055 HCM6878542 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 10176.63 2026-07-12T22:00:04 43056 HCM6930331 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 219.78 2026-07-12T22:00:04 43057 HCM6930331 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2809.81 2026-07-12T22:00:04 43058 HCM6997032 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 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 3.75 2026-07-12T22:00:04 43059 HCM6886571 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 9.61 2026-07-12T22:00:04 43060 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 43061 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 43062 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 43063 APV6991910 2024-02-14T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348341 JARROD RICHEY 720.07 2026-07-12T22:00:04 43064 ACC00F0002 2024-01-01T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -33.05 2026-07-12T22:00:04 43065 0007021495 2024-03-01T00:00:00 2024 3 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.05 2026-07-12T22:00:04 43066 0006983740 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.21 2026-07-12T22:00:04 43067 HCM7021670 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3240.0 2026-07-12T22:00:04 43068 APV6986485 2024-02-06T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 152.16 2026-07-12T22:00:04 43069 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 43070 0006949026 2024-02-01T00:00:00 2024 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 19.35 2026-07-12T22:00:04 43071 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 11159.56 2026-07-12T22:00:04 43072 APV6990134 2024-02-12T00:00:00 2024 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067445 J M I MECHANICAL SERVS INC 39.06 2026-07-12T22:00:04 43073 0006886682 2024-01-16T00:00:00 2024 3 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 1.92 2026-07-12T22:00:04 43074 APV6930892 2024-01-29T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 24126.44 2026-07-12T22:00:04 43075 HCM7007171 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 4311.42 2026-07-12T22:00:04 43076 0006879329 2024-01-03T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 483709.68 2026-07-12T22:00:04 43077 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 43078 0006949026 2024-02-01T00:00:00 2024 3 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 59475.63 2026-07-12T22:00:04 43079 APV6996512 2024-02-22T00:00:00 2024 3 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 481.3 2026-07-12T22:00:04 43080 0007025254 2024-03-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.22 2026-07-12T22:00:04 43081 0007018939 2024-03-19T00:00:00 2024 3 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 2026-07-12T22:00:04 43082 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 43083 APV6990188 2024-02-12T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 296.7 2026-07-12T22:00:04 43084 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 43085 HCM7021678 2024-03-27T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 10.71 2026-07-12T22:00:04 43086 APV6996512 2024-02-22T00:00:00 2024 3 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 858.24 2026-07-12T22:00:04 43087 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 43088 APV6888024 2024-01-17T00:00:00 2024 3 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000408965 KMBLU LLC 47103.94 2026-07-12T22:00:04 43089 APV6892823 2024-01-24T00:00:00 2024 3 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 952.93 2026-07-12T22:00:04 43090 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 43091 0006911834 2024-01-25T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 133.68 2026-07-12T22:00:04 43092 0006966006 2024-02-08T00:00:00 2024 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.62 2026-07-12T22:00:04 43093 APV6996512 2024-02-22T00:00:00 2024 3 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 1179.85 2026-07-12T22:00:04 43094 HCM7007136 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1338.48 2026-07-12T22:00:04 43095 APV6892094 2024-01-23T00:00:00 2024 3 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 20483.74 2026-07-12T22:00:04 43096 HCM7007139 2024-03-13T00:00:00 2024 3 517003 Payroll Perf 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 54.63 2026-07-12T22:00:04 43097 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 25652.88 2026-07-12T22:00:04 43098 0006983752 2024-02-01T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 201.35 2026-07-12T22:00:04 43099 APV7021030 2024-03-21T00:00:00 2024 3 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 78.74 2026-07-12T22:00:04 43100 APV6996512 2024-02-22T00:00:00 2024 3 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 549.24 2026-07-12T22:00:04 43101 HCM6988928 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.59 2026-07-12T22:00:04 43102 0006931396 2024-02-01T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 24.32 2026-07-12T22:00:04 43103 HCM6930333 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 27.35 2026-07-12T22:00:04 43104 0007005278 2024-03-06T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4174.78 2026-07-12T22:00:04 43105 APV7017383 2024-03-15T00:00:00 2024 3 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 24.65 2026-07-12T22:00:04 43106 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 11669.0 2026-07-12T22:00:04 43107 APV6989984 2024-02-11T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 174.42 2026-07-12T22:00:04 43108 0007001171 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2790.3 2026-07-12T22:00:04 43109 HCM6886577 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 3.82 2026-07-12T22:00:04 43110 HCM6878527 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry 29.2 2026-07-12T22:00:04 43111 APV6892823 2024-01-24T00:00:00 2024 3 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 153.97 2026-07-12T22:00:04 43112 HCM7007130 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 115.95 2026-07-12T22:00:04 43113 0007021747 2024-03-01T00:00:00 2024 3 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.07 2026-07-12T22:00:04 43114 APV7001424 2024-02-29T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 251.19 2026-07-12T22:00:04 43115 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241718 CYNTHIA K FAIR 192.47 2026-07-12T22:00:04 43116 HCM6886580 2024-01-17T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 436.23 2026-07-12T22:00:04 43117 0006878414 2024-01-02T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 43118 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 43119 APV6892823 2024-01-24T00:00:00 2024 3 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 911.55 2026-07-12T22:00:04 43120 0006877025 2024-01-08T00:00:00 2024 3 659287 CRM Online 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 24.43 2026-07-12T22:00:04 43121 0006996948 2024-02-23T00:00:00 2024 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 293.3 2026-07-12T22:00:04 43122 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 43123 EXV6891328 2024-01-09T00:00:00 2024 3 595594 OutoSt Travel - Luggage Fee 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 30.0 2026-07-12T22:00:04 43124 0006988630 2024-02-09T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-07-12T22:00:04 43125 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 43126 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 1486.24 2026-07-12T22:00:04 43127 0006888667 2024-01-18T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -14.97 2026-07-12T22:00:04 43128 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194044 SAINT JAMES LUTHERAN SCHOOL 3625.43 2026-07-12T22:00:04 43129 APV7021030 2024-03-21T00:00:00 2024 3 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 905.55 2026-07-12T22:00:04 43130 HCM6878527 2024-01-03T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1196.63 2026-07-12T22:00:04 43131 0006983757 2024-01-31T00:00:00 2024 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2.45 2026-07-12T22:00:04 43132 EXV7021316 2024-03-19T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.82 2026-07-12T22:00:04 43133 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 7608.9 2026-07-12T22:00:04 43134 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 43135 APV6996512 2024-02-22T00:00:00 2024 3 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 142.39 2026-07-12T22:00:04 43136 APV6892823 2024-01-24T00:00:00 2024 3 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 952.73 2026-07-12T22:00:04 43137 HCM6878547 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 62.6 2026-07-12T22:00:04 43138 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 43139 0007003165 2024-02-29T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 149.77 2026-07-12T22:00:04 43140 HCM7007062 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.42 2026-07-12T22:00:04 43141 HCM6878542 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 31.44 2026-07-12T22:00:04 43142 0007001060 2024-02-29T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 43143 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000290351 STARZ ACADEMY 4 INC 2468.02 2026-07-12T22:00:04 43144 0006983757 2024-01-31T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3.83 2026-07-12T22:00:04 43145 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353640 DAWN ANDERSON 192.47 2026-07-12T22:00:04 43146 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 43147 HCM6988901 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 348.75 2026-07-12T22:00:04 43148 HCM6878527 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 5190.41 2026-07-12T22:00:04 43149 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121129 ATTICA CONS SCHL CORP TREAS 24949.55 2026-07-12T22:00:04 43150 HCM6886577 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 400 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 1285.56 2026-07-12T22:00:04 43151 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 43152 HCM6886577 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3327.49 2026-07-12T22:00:04 43153 0006987807 2024-02-08T00:00:00 2024 3 518796 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 0.0 2026-07-12T22:00:04 43154 APV6996512 2024-02-22T00:00:00 2024 3 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 773.0 2026-07-12T22:00:04 43155 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 43156 APV6990248 2024-02-12T00:00:00 2024 3 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. 20054.96 2026-07-12T22:00:04 43157 INV6995291 2024-02-20T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.99 2026-07-12T22:00:04 43158 0007003249 2024-03-01T00:00:00 2024 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 35.88 2026-07-12T22:00:04 43159 APV6994008 2024-02-19T00:00:00 2024 3 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000062085 VANDERBURGH COUNTY 29946.06 2026-07-12T22:00:04 43160 APV6987331 2024-02-07T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000065378 COMPUTER AID, INC. 2572.12 2026-07-12T22:00:04 43161 APV7002519 2024-03-01T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000065378 COMPUTER AID, INC. 23693.23 2026-07-12T22:00:04 43162 HCM7021684 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 10.59 2026-07-12T22:00:04 43163 0007025207 2024-03-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 204.75 2026-07-12T22:00:04 43164 0007021495 2024-03-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.57 2026-07-12T22:00:04 43165 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 43166 0006877019 2024-01-08T00:00:00 2024 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1029.63 2026-07-12T22:00:04 43167 APV6996512 2024-02-22T00:00:00 2024 3 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 469.9 2026-07-12T22:00:04 43168 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000220282 THE TEACHING TREE 3524.87 2026-07-12T22:00:04 43169 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120643 M.S.D. SW ALLEN CTY TREAS 96942.01 2026-07-12T22:00:04 43170 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 43171 0007007025 2024-03-08T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -1.26 2026-07-12T22:00:04 43172 APV7009580 2024-03-12T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 31000.0 2026-07-12T22:00:04 43173 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 43174 HCM6886577 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 0.72 2026-07-12T22:00:04 43175 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120713 ST PAULS LUTHERAN SCHOOL 3802.2 2026-07-12T22:00:04 43176 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000219338 ROBINSON ADULT DAY SERVICE INC 78.47 2026-07-12T22:00:04 43177 0007018939 2024-03-19T00:00:00 2024 3 519503 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 2026-07-12T22:00:04 43178 APV6994967 2024-02-20T00:00:00 2024 3 571209 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 931.91 2026-07-12T22:00:04 43179 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 43180 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120936 ST JOHN LUTHERAN SCHOOL 2843.41 2026-07-12T22:00:04 43181 APV6882144 2024-01-08T00:00:00 2024 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 826.16 2026-07-12T22:00:04 43182 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 43183 HCM6886548 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 267.78 2026-07-12T22:00:04 43184 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 43185 APV6996512 2024-02-22T00:00:00 2024 3 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 417.02 2026-07-12T22:00:04 43186 APV7024056 2024-03-26T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 154214.76 2026-07-12T22:00:04 43187 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 43188 HCM6886576 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 34.46 2026-07-12T22:00:04 43189 0007021536 2024-03-01T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 43190 0007023628 2024-03-26T00:00:00 2024 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.49 2026-07-12T22:00:04 43191 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 33617.46 2026-07-12T22:00:04 43192 0007017184 2024-03-15T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1440.39 2026-07-12T22:00:04 43193 0006881928 2024-01-09T00:00:00 2024 3 555502 Household kitchen & laundry 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 IV, and Title II, Discretionary Projects General Ledger Entry -0.02 2026-07-12T22:00:04 43194 APV6996512 2024-02-22T00:00:00 2024 3 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 142.39 2026-07-12T22:00:04 43195 HCM6886575 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 45.88 2026-07-12T22:00:04 43196 0006881036 2024-01-05T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -285.93 2026-07-12T22:00:04 43197 APV7021030 2024-03-21T00:00:00 2024 3 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 410.85 2026-07-12T22:00:04 43198 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 43199 HCM6886576 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 180.65 2026-07-12T22:00:04 43200 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 43201 0006995441 2024-02-21T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -72.16 2026-07-12T22:00:04 43202 HCM6997031 2024-02-28T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1028.27 2026-07-12T22:00:04 43203 0007010077 2024-03-13T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.99 2026-07-12T22:00:04 43204 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 43205 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 43206 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108784 HAPPY DAYS CHILDCARE and 1521.71 2026-07-12T22:00:04 43207 APV7023026 2024-03-25T00:00:00 2024 3 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 677.48 2026-07-12T22:00:04 43208 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255801 ANITA ARTELLIA HENDRICKSON 360.89 2026-07-12T22:00:04 43209 APV7010347 2024-03-13T00:00:00 2024 3 531038 Prof Serv - Employment 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. 18142.28 2026-07-12T22:00:04 43210 APV6884279 2024-01-10T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 -260908.65 2026-07-12T22:00:04 43211 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 43212 APV6879581 2024-01-03T00:00:00 2024 3 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 2951.67 2026-07-12T22:00:04 43213 0006931396 2024-02-01T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.4 2026-07-12T22:00:04 43214 APV6996512 2024-02-22T00:00:00 2024 3 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 1117.19 2026-07-12T22:00:04 43215 APV6996512 2024-02-22T00:00:00 2024 3 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 1362.92 2026-07-12T22:00:04 43216 APV7009513 2024-03-12T00:00:00 2024 3 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 158.33 2026-07-12T22:00:04 43217 0007021747 2024-03-01T00:00:00 2024 3 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 43218 APV7021030 2024-03-21T00:00:00 2024 3 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 643.53 2026-07-12T22:00:04 43219 HCM6997032 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 372.51 2026-07-12T22:00:04 43220 APV7021997 2024-03-22T00:00:00 2024 3 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000012987 SHI INTERNATIONAL CORP 348602.93 2026-07-12T22:00:04 43221 0007021495 2024-03-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 43222 APV6892823 2024-01-24T00:00:00 2024 3 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 519.68 2026-07-12T22:00:04 43223 HCM6930339 2024-01-31T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 23.77 2026-07-12T22:00:04 43224 0007021495 2024-03-01T00:00:00 2024 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-07-12T22:00:04 43225 APV6887029 2024-01-16T00:00:00 2024 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075300 JENNINGS COUNTY SWCD 12885.74 2026-07-12T22:00:04 43226 HCM6878523 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.16 2026-07-12T22:00:04 43227 APV6892823 2024-01-24T00:00:00 2024 3 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 115.48 2026-07-12T22:00:04 43228 0006994487 2024-02-14T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8699.19 2026-07-12T22:00:04 43229 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 43230 APV6892748 2024-01-24T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 75.52 2026-07-12T22:00:04 43231 0007026339 2024-03-27T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2998.35 2026-07-12T22:00:04 43232 0006931397 2024-02-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.35 2026-07-12T22:00:04 43233 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 43234 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 43235 HCM6997032 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 23.1 2026-07-12T22:00:04 43236 APV6878859 2024-01-02T00:00:00 2024 3 531038 Prof Serv - Employment 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. 1569.7 2026-07-12T22:00:04 43237 APV6892823 2024-01-24T00:00:00 2024 3 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 585.7 2026-07-12T22:00:04 43238 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127882 DINAH L CHANDLER 1299.28 2026-07-12T22:00:04 43239 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 34.03 2026-07-12T22:00:04 43240 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 43241 0007016370 2024-03-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6352.27 2026-07-12T22:00:04 43242 APV7010338 2024-03-13T00:00:00 2024 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 126.21 2026-07-12T22:00:04 43243 APV6991822 2024-02-14T00:00:00 2024 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 91.27 2026-07-12T22:00:04 43244 HCM6878548 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 27.0 2026-07-12T22:00:04 43245 HCM6997032 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 400 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 238.88 2026-07-12T22:00:04 43246 APV6892823 2024-01-24T00:00:00 2024 3 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 1000.85 2026-07-12T22:00:04 43247 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 43248 0006881928 2024-01-09T00:00:00 2024 3 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.64 2026-07-12T22:00:04 43249 ACC00H0002 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -297.44 2026-07-12T22:00:04 43250 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 3778.0 2026-07-12T22:00:04 43251 0007010118 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.65 2026-07-12T22:00:04 43252 0006880254 2024-01-04T00:00:00 2024 3 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 -35.55 2026-07-12T22:00:04 43253 EXV6892276 2024-01-09T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 32.5 2026-07-12T22:00:04 43254 EXV6887565 2024-01-03T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-07-12T22:00:04 43255 HCM6878484 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 7.46 2026-07-12T22:00:04 43256 APV6987294 2024-02-07T00:00:00 2024 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209099 MUNICIPAL EMERGENCY SERVICES INC 418.64 2026-07-12T22:00:04 43257 HCM6878533 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 708.85 2026-07-12T22:00:04 43258 APV7021030 2024-03-21T00:00:00 2024 3 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 852.6 2026-07-12T22:00:04 43259 APV6995766 2024-02-21T00:00:00 2024 3 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance 0000087019 JP MORGAN CHASE BANK 207.0 2026-07-12T22:00:04 43260 HCM6886571 2024-01-17T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 9.86 2026-07-12T22:00:04 43261 APV6996512 2024-02-22T00:00:00 2024 3 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 684.31 2026-07-12T22:00:04 43262 APV7021030 2024-03-21T00:00:00 2024 3 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 374.03 2026-07-12T22:00:04 43263 0007001175 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 330.17 2026-07-12T22:00:04 43264 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 43265 HCM7007063 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 146.88 2026-07-12T22:00:04 43266 HCM6886521 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 43.47 2026-07-12T22:00:04 43267 0007021495 2024-03-01T00:00:00 2024 3 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.52 2026-07-12T22:00:04 43268 0007018939 2024-03-19T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 43269 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 107.09 2026-07-12T22:00:04 43270 APV7000256 2024-02-28T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 6984.59 2026-07-12T22:00:04 43271 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 43272 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 43273 0006880258 2024-01-04T00:00:00 2024 3 547046 SpOp-Audio Visual 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 1338.78 2026-07-12T22:00:04 43274 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 43275 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000288312 JENNIFER SCHIBLE 2291.56 2026-07-12T22:00:04 43276 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397653 SAMANTHA CHARLES WOROSZYLO 1609.54 2026-07-12T22:00:04 43277 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120901 WASHINGTON COMM SCHL TREASURER 181270.54 2026-07-12T22:00:04 43278 0007021495 2024-03-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.39 2026-07-12T22:00:04 43279 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 10432.18 2026-07-12T22:00:04 43280 0006888666 2024-01-18T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -2.61 2026-07-12T22:00:04 43281 APV7021030 2024-03-21T00:00:00 2024 3 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 1279.59 2026-07-12T22:00:04 43282 HCM7021678 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1916.59 2026-07-12T22:00:04 43283 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348440 NATALIE HUNTER 305.14 2026-07-12T22:00:04 43284 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 43285 HCM6878484 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 562.01 2026-07-12T22:00:04 43286 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 8251.72 2026-07-12T22:00:04 43287 HCM6988928 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1763.18 2026-07-12T22:00:04 43288 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 43289 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 43290 HCM7021663 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.28 2026-07-12T22:00:04 43291 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 43292 0007026310 2024-03-31T00:00:00 2024 3 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.84 2026-07-12T22:00:04 43293 0006890553 2024-01-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 59.51 2026-07-12T22:00:04 43294 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 43295 HCM6878508 2024-01-03T00:00:00 2024 3 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 840.66 2026-07-12T22:00:04 43296 APV6891926 2024-01-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000109828 INDIANAPOLIS INTERPRETERS INC 884.13 2026-07-12T22:00:04 43297 0007027463 2024-03-31T00:00:00 2024 3 517003 Payroll Perf 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 390.82 2026-07-12T22:00:04 43298 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312051 TRACI BEST 597.45 2026-07-12T22:00:04 43299 APV6892823 2024-01-24T00:00:00 2024 3 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 846.88 2026-07-12T22:00:04 43300 HCM6930331 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1.1 2026-07-12T22:00:04 43301 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 2486.96 2026-07-12T22:00:04 43302 0006983786 2024-02-01T00:00:00 2024 3 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1420.81 2026-07-12T22:00:04 43303 APV7022020 2024-03-22T00:00:00 2024 3 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 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 40642.0 2026-07-12T22:00:04 43304 APV6892823 2024-01-24T00:00:00 2024 3 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 442.69 2026-07-12T22:00:04 43305 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 43306 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 43307 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 43308 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 43309 APV6886981 2024-01-16T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 362.25 2026-07-12T22:00:04 43310 HCM7007121 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 148.51 2026-07-12T22:00:04 43311 HCM6996988 2024-02-28T00:00:00 2024 3 518161 Health Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 9.13 2026-07-12T22:00:04 43312 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 43313 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 43314 0007021495 2024-03-01T00:00:00 2024 3 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 1.57 2026-07-12T22:00:04 43315 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 43316 APV6948587 2024-01-30T00:00:00 2024 3 571100 Grants - Counties 400 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 19371.03 2026-07-12T22:00:04 43317 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077449 NEW CASTLE COMM SCHL TREASURER 18000.0 2026-07-12T22:00:04 43318 HCM6878545 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 28.35 2026-07-12T22:00:04 43319 APV7022911 2024-03-25T00:00:00 2024 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 26.7 2026-07-12T22:00:04 43320 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 43321 APV6984961 2024-02-02T00:00:00 2024 3 539038 Prog Op-Software Licensing 260 Economic Development Corp Contractual Services Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000321353 PROXITY ELECTRONICS COMMERCE SYSTEMS LLC 130.0 2026-07-12T22:00:04 43322 0006887836 2024-01-17T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1309625.66 2026-07-12T22:00:04 43323 APV6892823 2024-01-24T00:00:00 2024 3 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 659.22 2026-07-12T22:00:04 43324 APV7010347 2024-03-13T00:00:00 2024 3 531038 Prof Serv - Employment 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. 7549.3 2026-07-12T22:00:04 43325 EXV6984499 2024-01-01T00:00:00 2024 3 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 61.88 2026-07-12T22:00:04 43326 APV7020993 2024-03-21T00:00:00 2024 3 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000300094 FOSTER SUCCESS INC 10151.26 2026-07-12T22:00:04 43327 APV6892823 2024-01-24T00:00:00 2024 3 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 499.44 2026-07-12T22:00:04 43328 APV6984195 2024-02-01T00:00:00 2024 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 27.89 2026-07-12T22:00:04 43329 APV7021030 2024-03-21T00:00:00 2024 3 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 532.51 2026-07-12T22:00:04 43330 HCM6930351 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.09 2026-07-12T22:00:04 43331 APV7004297 2024-03-05T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000061473 HAMILTON COUNTY 5070.26 2026-07-12T22:00:04 43332 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 27.72 2026-07-12T22:00:04 43340 APV7008643 2024-03-11T00:00:00 2024 3 580112 Adoption Support - Need 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 499.91 2026-07-12T22:00:04 43341 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 43342 0006877005 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 221.7 2026-07-12T22:00:04 43343 APV6996512 2024-02-22T00:00:00 2024 3 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 447.52 2026-07-12T22:00:04 43344 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 430.41 2026-07-12T22:00:04 43345 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 43346 APV6996512 2024-02-22T00:00:00 2024 3 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 462.78 2026-07-12T22:00:04 43347 HCM6886577 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe 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 2026-07-12T22:00:04 43348 0006881038 2024-01-05T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -18.79 2026-07-12T22:00:04 43349 HCM6997049 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5917.31 2026-07-12T22:00:04 43350 0007001064 2024-02-29T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 43351 APV7010327 2024-03-13T00:00:00 2024 3 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 0000354303 IZABELLA HMC CI LLC 17.82 2026-07-12T22:00:04 43352 0006896966 2024-01-25T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 21.63 2026-07-12T22:00:04 43353 0007021747 2024-03-01T00:00:00 2024 3 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.09 2026-07-12T22:00:04 43354 HCM6988928 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 252.19 2026-07-12T22:00:04 43355 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 43356 EXV6891331 2024-01-19T00:00:00 2024 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 10.12 2026-07-12T22:00:04 43357 APV7021030 2024-03-21T00:00:00 2024 3 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 383.88 2026-07-12T22:00:04 43358 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 133.34 2026-07-12T22:00:04 43359 0007006054 2024-03-07T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1526.36 2026-07-12T22:00:04 43360 0007021495 2024-03-01T00:00:00 2024 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 31.12 2026-07-12T22:00:04 43361 HCM7021669 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 115.45 2026-07-12T22:00:04 43362 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 43363 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-07-12T22:00:04 43364 APV6995828 2024-02-21T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 11044.12 2026-07-12T22:00:04 43365 ACC00H0002 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -17.08 2026-07-12T22:00:04 43366 APV7021030 2024-03-21T00:00:00 2024 3 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 137.81 2026-07-12T22:00:04 43367 HCM6930324 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 190.68 2026-07-12T22:00:04 43368 HCM6930348 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 4382.79 2026-07-12T22:00:04 43369 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 6149.96 2026-07-12T22:00:04 43370 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 43371 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 43372 0007005149 2024-03-06T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 43373 HCM6997026 2024-02-28T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.54 2026-07-12T22:00:04 43374 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 43375 HCM7021663 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 104.29 2026-07-12T22:00:04 43376 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 43377 APV6994108 2024-02-19T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087468 C-TECH CORPORATION, INC 337559.31 2026-07-12T22:00:04 43378 ACC00F0002 2024-01-01T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -518.71 2026-07-12T22:00:04 43379 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 43380 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 20029.13 2026-07-12T22:00:04 43381 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101978 SHEPHERD COMMUNITY INC 18976.44 2026-07-12T22:00:04 43382 HCM7021620 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 60.4 2026-07-12T22:00:04 43383 0007026417 2024-03-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.9 2026-07-12T22:00:04 43384 HCM6878532 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and 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 2026-07-12T22:00:04 43385 HCM6886571 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 581.15 2026-07-12T22:00:04 43386 APV7008575 2024-03-11T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000096860 BIG BROTHERS BIG SISTERS OF 9630.28 2026-07-12T22:00:04 43387 APV6892823 2024-01-24T00:00:00 2024 3 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 1181.4 2026-07-12T22:00:04 43388 APV6994847 2024-02-16T00:00:00 2024 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050026 FEDERAL EXPRESS CORPORATION 97.15 2026-07-12T22:00:04 43389 ACC00G0002 2024-02-01T00:00:00 2024 3 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 -198.51 2026-07-12T22:00:04 43390 HCM7007136 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 679.38 2026-07-12T22:00:04 43391 APV7016751 2024-03-14T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 317316.74 2026-07-12T22:00:04 43392 0006876924 2024-01-08T00:00:00 2024 3 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 415.98 2026-07-12T22:00:04 43393 0006892606 2024-01-24T00:00:00 2024 3 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1739.92 2026-07-12T22:00:04 43394 APV7020202 2024-03-15T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000114443 ALLEN COUNTY DRUG and ALCOHOL 2285.28 2026-07-12T22:00:04 43395 0006877005 2024-01-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 27.72 2026-07-12T22:00:04 43396 0007018939 2024-03-19T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 43397 HCM6930339 2024-01-31T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.72 2026-07-12T22:00:04 43398 EXV7008901 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 52.0 2026-07-12T22:00:04 43399 0006876987 2024-01-08T00:00:00 2024 3 652109 Voice or Data Equip Inv 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 259.1 2026-07-12T22:00:04 43400 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 43401 APV6996512 2024-02-22T00:00:00 2024 3 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 892.21 2026-07-12T22:00:04 43402 HCM6878527 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 57.07 2026-07-12T22:00:04 43403 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 43404 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 43405 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267995 JODY MENZIE 236.23 2026-07-12T22:00:04 43406 APV6884227 2024-01-09T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000285905 INDIANA 21ST CENTURY FUND LP 2076956.9 2026-07-12T22:00:04 43407 APV6985778 2024-02-05T00:00:00 2024 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000067157 NATONAL AUDUBON SOCIETY 28764.47 2026-07-12T22:00:04 43408 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 43409 HCM6886569 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.55 2026-07-12T22:00:04 43410 APV6996512 2024-02-22T00:00:00 2024 3 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 990.66 2026-07-12T22:00:04 43411 HCM7021678 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 232.0 2026-07-12T22:00:04 43412 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242588 MATTHEW T MILLINGTON 381.42 2026-07-12T22:00:04 43413 HCM7021620 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 125.59 2026-07-12T22:00:04 43414 EXV6887430 2024-01-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 44.24 2026-07-12T22:00:04 43415 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215531 DENISE MARIE MAXWELL 495.2 2026-07-12T22:00:04 43416 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 43417 ACC00H0002 2024-02-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 6042.86 2026-07-12T22:00:04 43418 APV7021030 2024-03-21T00:00:00 2024 3 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 1594.56 2026-07-12T22:00:04 43419 0007021536 2024-03-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.11 2026-07-12T22:00:04 43420 0007021495 2024-03-01T00:00:00 2024 3 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.9 2026-07-12T22:00:04 43421 0007026310 2024-03-31T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 39.48 2026-07-12T22:00:04 43422 HCM6997041 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 50.95 2026-07-12T22:00:04 43423 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 18922.55 2026-07-12T22:00:04 43424 HCM6988920 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 254.04 2026-07-12T22:00:04 43425 HCM6997030 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 250.66 2026-07-12T22:00:04 43426 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 43427 APV6889135 2024-01-18T00:00:00 2024 3 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 1153.93 2026-07-12T22:00:04 43428 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120965 DEKALB CTY EASTERN SCH TREAS 320.0 2026-07-12T22:00:04 43429 APV7021030 2024-03-21T00:00:00 2024 3 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 465.77 2026-07-12T22:00:04 43430 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 43431 APV7021030 2024-03-21T00:00:00 2024 3 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 118.12 2026-07-12T22:00:04 43432 APV7021030 2024-03-21T00:00:00 2024 3 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 138.79 2026-07-12T22:00:04 43433 HCM6930281 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 9.98 2026-07-12T22:00:04 43434 0006983617 2024-01-31T00:00:00 2024 3 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 32.07 2026-07-12T22:00:04 43435 APV6996512 2024-02-22T00:00:00 2024 3 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 679.42 2026-07-12T22:00:04 43436 APV6987331 2024-02-07T00:00:00 2024 3 531038 Prof Serv - Employment 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. 3914.94 2026-07-12T22:00:04 43437 0006984705 2024-02-02T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 43438 APV6984195 2024-02-01T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 187.49 2026-07-12T22:00:04 43439 0007026339 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 119.05 2026-07-12T22:00:04 43440 APV6996512 2024-02-22T00:00:00 2024 3 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 625.52 2026-07-12T22:00:04 43441 HCM6996982 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 159.65 2026-07-12T22:00:04 43442 APV7021098 2024-03-21T00:00:00 2024 3 533040 Main - Office Copier 718 School Lunch Division Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 174.89 2026-07-12T22:00:04 43443 EXV7010679 2024-03-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 63.6 2026-07-12T22:00:04 43444 APV6882289 2024-01-08T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000092183 KTA-TATOR, INC. 12434.17 2026-07-12T22:00:04 43445 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 43446 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 43447 HCM7021687 2024-03-27T00:00:00 2024 3 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 18.48 2026-07-12T22:00:04 43448 APV6878793 2024-01-02T00:00:00 2024 3 543059 Fac Main - Elec - Switches 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056839 S and G ELECTRICAL SUPPLIES INC 140.91 2026-07-12T22:00:04 43449 0006886722 2024-01-16T00:00:00 2024 3 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Institutes of Health Dept of Health and Human Services Drug Use and Addiction Research Programs General Ledger Entry 0.24 2026-07-12T22:00:04 43450 APV6930728 2024-01-29T00:00:00 2024 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 617.0 2026-07-12T22:00:04 43451 0007003166 2024-02-29T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 63.6 2026-07-12T22:00:04 43452 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 43453 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 43454 0007021495 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 26.5 2026-07-12T22:00:04 43455 0006888646 2024-01-18T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1845.0 2026-07-12T22:00:04 43456 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 43457 HCM7007062 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.75 2026-07-12T22:00:04 43458 0006930449 2024-02-01T00:00:00 2024 3 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 35971.22 2026-07-12T22:00:04 43459 ARD6880731 2024-01-04T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -146053.06 2026-07-12T22:00:04 43460 APV7021030 2024-03-21T00:00:00 2024 3 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 280.52 2026-07-12T22:00:04 43461 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 43462 0007003249 2024-03-01T00:00:00 2024 3 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 43463 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 74097.42 2026-07-12T22:00:04 43464 HCM6988872 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.12 2026-07-12T22:00:04 43465 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 682.0 2026-07-12T22:00:04 43466 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 58134.6 2026-07-12T22:00:04 43467 0007016370 2024-03-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 34.3 2026-07-12T22:00:04 43468 APV7021030 2024-03-21T00:00:00 2024 3 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 312.22 2026-07-12T22:00:04 43469 HCM6878527 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 158.63 2026-07-12T22:00:04 43470 APV7000555 2024-02-28T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 19885.12 2026-07-12T22:00:04 43471 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 43472 HCM7007121 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 400 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 822.27 2026-07-12T22:00:04 43473 APV6889135 2024-01-18T00:00:00 2024 3 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 470.73 2026-07-12T22:00:04 43474 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 43475 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194260 CENTERVL-ABINGTON SCHL TREAS 17055.3 2026-07-12T22:00:04 43476 APV6996512 2024-02-22T00:00:00 2024 3 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 432.68 2026-07-12T22:00:04 43477 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 43478 0007003249 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4061.1 2026-07-12T22:00:04 43479 APV7016478 2024-03-14T00:00:00 2024 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000077397 OFFICE THREE SIXTY, INC 72.08 2026-07-12T22:00:04 43480 HCM6988903 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 207.6 2026-07-12T22:00:04 43481 APV6892787 2024-01-24T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services 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 0000065378 COMPUTER AID, INC. 4282.8 2026-07-12T22:00:04 43482 APV6879020 2024-01-02T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064089 CRAWFORD COUNTY 5122.78 2026-07-12T22:00:04 43483 0007021747 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.91 2026-07-12T22:00:04 43484 0007007189 2024-03-08T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -3.05 2026-07-12T22:00:04 43485 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 43486 HCM7021687 2024-03-27T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2001.86 2026-07-12T22:00:04 43487 HCM6930338 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 2798.7 2026-07-12T22:00:04 43488 APV7021030 2024-03-21T00:00:00 2024 3 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 685.07 2026-07-12T22:00:04 43489 APV7021030 2024-03-21T00:00:00 2024 3 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 1338.65 2026-07-12T22:00:04 43490 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271912 DIANA BRUMLEY 67.37 2026-07-12T22:00:04 43491 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 43492 HCM6886575 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 351 Brd of Animal 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 Medical Reserve Corps Small Grant Program General Ledger Entry 16.91 2026-07-12T22:00:04 43493 APV6890905 2024-01-22T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 266968.18 2026-07-12T22:00:04 43494 EXV6888342 2024-01-03T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 305.76 2026-07-12T22:00:04 43495 APV6884079 2024-01-10T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000337361 PRO BONO INDIANA INC 17691.94 2026-07-12T22:00:04 43496 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 43497 APV6994636 2024-02-20T00:00:00 2024 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 181664.61 2026-07-12T22:00:04 43498 HCM7021685 2024-03-27T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 111.56 2026-07-12T22:00:04 43499 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 43500 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 43501 APV7021030 2024-03-21T00:00:00 2024 3 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 118.12 2026-07-12T22:00:04 43502 0007001183 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 734.92 2026-07-12T22:00:04 43503 APV7024056 2024-03-26T00:00:00 2024 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 23598.22 2026-07-12T22:00:04 43504 0007001160 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 42.39 2026-07-12T22:00:04 43505 0007001183 2024-03-08T00:00:00 2024 3 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11228.26 2026-07-12T22:00:04 43506 HCM7007139 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 48.5 2026-07-12T22:00:04 43507 0006888642 2024-01-18T00:00:00 2024 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.31 2026-07-12T22:00:04 43508 APV7017519 2024-03-14T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 503000.87 2026-07-12T22:00:04 43509 HCM6997032 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1.97 2026-07-12T22:00:04 43510 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 43511 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 43512 APV6929740 2024-01-26T00:00:00 2024 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 0.0 2026-07-12T22:00:04 43513 0007026310 2024-03-31T00:00:00 2024 3 652370 Citrix 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 4.14 2026-07-12T22:00:04 43514 ACC00I0001 2024-03-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3596.73 2026-07-12T22:00:04 43515 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393028 JOSEPH P HALLE 295.29 2026-07-12T22:00:04 43516 0007017139 2024-03-15T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20711.46 2026-07-12T22:00:04 43517 0007027463 2024-03-31T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.75 2026-07-12T22:00:04 43518 APV6993280 2024-02-16T00:00:00 2024 3 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 1275.0 2026-07-12T22:00:04 43519 0007004212 2024-03-05T00:00:00 2024 3 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 600.6 2026-07-12T22:00:04 43520 0007021747 2024-03-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.14 2026-07-12T22:00:04 43521 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 261.37 2026-07-12T22:00:04 43522 HCM7007064 2024-03-13T00:00:00 2024 3 518161 Health 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 274.02 2026-07-12T22:00:04 43523 HCM7021669 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 6348.67 2026-07-12T22:00:04 43524 HCM6988872 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 18.7 2026-07-12T22:00:04 43525 APV6892823 2024-01-24T00:00:00 2024 3 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 305.26 2026-07-12T22:00:04 43526 APV6879012 2024-01-02T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 12257.39 2026-07-12T22:00:04 43527 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121403 NORTHWESTERN COMM SCHOOL TREAS 34086.71 2026-07-12T22:00:04 43528 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 43529 APV7005475 2024-03-06T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 391.5 2026-07-12T22:00:04 43530 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 43531 HCM6886577 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.53 2026-07-12T22:00:04 43532 0007021747 2024-03-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 43533 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-07-12T22:00:04 43534 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193546 MONROE CTY COMM SCHL TREASURER 441977.93 2026-07-12T22:00:04 43535 HCM6878477 2024-01-03T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.1 2026-07-12T22:00:04 43536 HCM6930317 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 35401.44 2026-07-12T22:00:04 43537 APV6996512 2024-02-22T00:00:00 2024 3 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 162.73 2026-07-12T22:00:04 43538 0006877005 2024-01-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 27.0 2026-07-12T22:00:04 43539 0007021495 2024-03-01T00:00:00 2024 3 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.87 2026-07-12T22:00:04 43540 APV6992695 2024-02-15T00:00:00 2024 3 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 1892.14 2026-07-12T22:00:04 43541 APV7021030 2024-03-21T00:00:00 2024 3 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 620.11 2026-07-12T22:00:04 43542 0007021747 2024-03-01T00:00:00 2024 3 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.18 2026-07-12T22:00:04 43543 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394359 MALLISA SANCHEZ 2353.96 2026-07-12T22:00:04 43544 INV6989559 2024-02-09T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33.62 2026-07-12T22:00:04 43545 0007004237 2024-02-29T00:00:00 2024 3 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 0.39 2026-07-12T22:00:04 43546 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 43547 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 386581.33 2026-07-12T22:00:04 43548 0006985468 2024-01-31T00:00:00 2024 3 547038 SpOp-Recreation 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 -4.61 2026-07-12T22:00:04 43549 APV6948587 2024-01-30T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants 0000369141 AMERICAN ASSOCIATION OF RADON SCIENTISTS 19322.7 2026-07-12T22:00:04 43550 HCM6988872 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 24.85 2026-07-12T22:00:04 43551 APV7021030 2024-03-21T00:00:00 2024 3 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 370.3 2026-07-12T22:00:04 43552 0007021495 2024-03-01T00:00:00 2024 3 652156 Network Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 502.55 2026-07-12T22:00:04 43553 APV6892823 2024-01-24T00:00:00 2024 3 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 419.59 2026-07-12T22:00:04 43554 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 43555 APV7010466 2024-03-13T00:00:00 2024 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 0.0 2026-07-12T22:00:04 43556 0007021495 2024-03-01T00:00:00 2024 3 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.36 2026-07-12T22:00:04 43557 HCM7021669 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 86.43 2026-07-12T22:00:04 43558 HCM7021678 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 227.86 2026-07-12T22:00:04 43559 HCM7021669 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.09 2026-07-12T22:00:04 43560 EXV6991361 2024-02-01T00:00:00 2024 3 595170 InState Travel - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000214181 FIRST DATA GOVERNMENT SOLUTION -46489.27 2026-07-12T22:00:04 43566 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 43567 APV6891874 2024-01-23T00:00:00 2024 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 726.86 2026-07-12T22:00:04 43568 0006992518 2024-02-15T00:00:00 2024 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.77 2026-07-12T22:00:04 43569 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241158 KIMBERLY ANN INGRAM 381.42 2026-07-12T22:00:04 43570 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 43571 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 16416.02 2026-07-12T22:00:04 43572 APV7021030 2024-03-21T00:00:00 2024 3 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 137.81 2026-07-12T22:00:04 43573 0006877005 2024-01-08T00:00:00 2024 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - 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Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.42 2026-07-12T22:00:04 43646 HCM7007093 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 6554.95 2026-07-12T22:00:04 43647 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 43648 0006896966 2024-01-25T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -0.27 2026-07-12T22:00:04 43649 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194146 S. VERMILLION COMM SCHL TREAS 138586.94 2026-07-12T22:00:04 43650 HCM6996975 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.7 2026-07-12T22:00:04 43651 APV6985033 2024-02-01T00:00:00 2024 3 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387237 HERZUM NORTH AMERICA INC 5720.0 2026-07-12T22:00:04 43652 APV7021030 2024-03-21T00:00:00 2024 3 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 816.77 2026-07-12T22:00:04 43653 APV6996512 2024-02-22T00:00:00 2024 3 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 634.07 2026-07-12T22:00:04 43654 0007027453 2024-03-31T00:00:00 2024 3 519503 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 197.41 2026-07-12T22:00:04 43655 APV6995804 2024-02-21T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 29246.49 2026-07-12T22:00:04 43656 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 43657 HCM6886627 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 24.44 2026-07-12T22:00:04 43658 0006993120 2024-02-16T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -285411.96 2026-07-12T22:00:04 43659 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340127 LESLEY HEWITT-ROOKS 920.28 2026-07-12T22:00:04 43660 0007026310 2024-03-31T00:00:00 2024 3 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 87.28 2026-07-12T22:00:04 43661 HCM6988937 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.27 2026-07-12T22:00:04 43662 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 43663 0007021495 2024-03-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.81 2026-07-12T22:00:04 43664 APV6892823 2024-01-24T00:00:00 2024 3 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 1905.48 2026-07-12T22:00:04 43665 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 60.0 2026-07-12T22:00:04 43666 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 43667 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 58205.0 2026-07-12T22:00:04 43668 0007010140 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 176.99 2026-07-12T22:00:04 43669 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053841 ST JOSEPH COUNTY 85017.76 2026-07-12T22:00:04 43670 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 43671 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 2585.21 2026-07-12T22:00:04 43672 HCM7021678 2024-03-27T00:00:00 2024 3 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 2353.62 2026-07-12T22:00:04 43673 0006888541 2024-01-18T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -385.62 2026-07-12T22:00:04 43674 0006884052 2024-01-10T00:00:00 2024 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 14.59 2026-07-12T22:00:04 43675 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 43676 0006986304 2024-02-06T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.79 2026-07-12T22:00:04 43677 HCM7007171 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.58 2026-07-12T22:00:04 43678 0007001160 2024-03-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 235.62 2026-07-12T22:00:04 43679 HCM7021613 2024-03-27T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 464.38 2026-07-12T22:00:04 43680 0006883109 2024-01-09T00:00:00 2024 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 127459.97 2026-07-12T22:00:04 43681 APV6992656 2024-02-14T00:00:00 2024 3 547076 SpOp-Camera Film Supls 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000064458 ROBERTS DISTRIBUTORS LP 385.0 2026-07-12T22:00:04 43682 0007021747 2024-03-01T00:00:00 2024 3 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.82 2026-07-12T22:00:04 43683 0006995473 2024-02-21T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13856.99 2026-07-12T22:00:04 43684 APV7021030 2024-03-21T00:00:00 2024 3 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 413.41 2026-07-12T22:00:04 43685 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 43686 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 78620.15 2026-07-12T22:00:04 43687 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 43688 0006992488 2024-02-15T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.02 2026-07-12T22:00:04 43689 APV7021030 2024-03-21T00:00:00 2024 3 580113 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 393.72 2026-07-12T22:00:04 43690 0006930449 2024-02-01T00:00:00 2024 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 307.32 2026-07-12T22:00:04 43691 HCM7021613 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.72 2026-07-12T22:00:04 43692 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096168 ROBERTSON CHILD DEVELOPMENT 4854.9 2026-07-12T22:00:04 43693 APV6879551 2024-01-03T00:00:00 2024 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 35.0 2026-07-12T22:00:04 43694 HCM6997026 2024-02-28T00:00:00 2024 3 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 0.9 2026-07-12T22:00:04 43695 0007000122 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 63.23 2026-07-12T22:00:04 43696 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 43697 0006992510 2024-02-15T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -118.73 2026-07-12T22:00:04 43698 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 43699 HCM6878533 2024-01-03T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1167.05 2026-07-12T22:00:04 43700 HCM7021678 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 62.13 2026-07-12T22:00:04 43701 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 43702 APV7021030 2024-03-21T00:00:00 2024 3 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 826.81 2026-07-12T22:00:04 43703 0006884058 2024-01-10T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -2.63 2026-07-12T22:00:04 43704 APV7016762 2024-03-14T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 90368.14 2026-07-12T22:00:04 43705 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 43706 APV6884339 2024-01-10T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 22813.87 2026-07-12T22:00:04 43707 0007021495 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 974.97 2026-07-12T22:00:04 43708 ACC00H0002 2024-02-29T00:00:00 2024 3 518796 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 278.17 2026-07-12T22:00:04 43709 HCM7007139 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 217.07 2026-07-12T22:00:04 43710 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077449 NEW CASTLE COMM SCHL TREASURER 70370.76 2026-07-12T22:00:04 43711 HCM6886571 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2339.47 2026-07-12T22:00:04 43712 APV6996512 2024-02-22T00:00:00 2024 3 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 1891.21 2026-07-12T22:00:04 43713 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 8692.47 2026-07-12T22:00:04 43714 HCM6878527 2024-01-03T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 14.61 2026-07-12T22:00:04 43715 APV6996512 2024-02-22T00:00:00 2024 3 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 325.47 2026-07-12T22:00:04 43716 APV7021030 2024-03-21T00:00:00 2024 3 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 669.32 2026-07-12T22:00:04 43717 0006877025 2024-01-08T00:00:00 2024 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2390.95 2026-07-12T22:00:04 43718 0006881921 2024-01-08T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 43719 HCM7007114 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 412.56 2026-07-12T22:00:04 43720 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312896 CAROL JOHNSON 153.98 2026-07-12T22:00:04 43721 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 43282.63 2026-07-12T22:00:04 43722 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 43723 HCM6886528 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 120.01 2026-07-12T22:00:04 43724 APV6994843 2024-02-12T00:00:00 2024 3 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 35.65 2026-07-12T22:00:04 43725 HCM6997047 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 115.6 2026-07-12T22:00:04 43726 APV6996512 2024-02-22T00:00:00 2024 3 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 793.34 2026-07-12T22:00:04 43727 APV6892823 2024-01-24T00:00:00 2024 3 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 904.62 2026-07-12T22:00:04 43728 APV6892823 2024-01-24T00:00:00 2024 3 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 610.52 2026-07-12T22:00:04 43729 HCM6997021 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 48.06 2026-07-12T22:00:04 43730 0006987041 2024-02-07T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -441.17 2026-07-12T22:00:04 43731 0006881074 2024-01-05T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.07 2026-07-12T22:00:04 43732 APV6966321 2024-01-31T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 22131.4 2026-07-12T22:00:04 43733 0006883818 2024-01-10T00:00:00 2024 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 36.9 2026-07-12T22:00:04 43734 0007001160 2024-03-08T00:00:00 2024 3 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 148.08 2026-07-12T22:00:04 43735 APV6892823 2024-01-24T00:00:00 2024 3 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 1123.27 2026-07-12T22:00:04 43736 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121696 LAKE CENTRAL SCHL CORP TREAS 138857.6 2026-07-12T22:00:04 43737 HCM6997047 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 522.93 2026-07-12T22:00:04 43738 APV7000444 2024-02-28T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 87855.75 2026-07-12T22:00:04 43739 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 43740 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121793 LAPORTE COMM SCHL CORP TREAS 2815.75 2026-07-12T22:00:04 43741 HCM7021613 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.36 2026-07-12T22:00:04 43742 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194040 CENTRAL CATHOLIC JR/SR HIGH 17105.69 2026-07-12T22:00:04 43743 APV7021030 2024-03-21T00:00:00 2024 3 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 408.49 2026-07-12T22:00:04 43744 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387316 DANIELLE RAE THOMAS 421.17 2026-07-12T22:00:04 43745 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 43746 0006877005 2024-01-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13.07 2026-07-12T22:00:04 43747 0006992419 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 14.28 2026-07-12T22:00:04 43748 0006966002 2024-02-08T00:00:00 2024 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 4.35 2026-07-12T22:00:04 43749 0007004246 2024-02-29T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.76 2026-07-12T22:00:04 43750 APV6987336 2024-02-07T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 3430.0 2026-07-12T22:00:04 43751 HCM6930341 2024-01-31T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 749.79 2026-07-12T22:00:04 43752 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 43753 0007007030 2024-03-08T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -7.37 2026-07-12T22:00:04 43754 APV6996512 2024-02-22T00:00:00 2024 3 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 874.71 2026-07-12T22:00:04 43755 HCM7021621 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.03 2026-07-12T22:00:04 43756 0007001180 2024-03-08T00:00:00 2024 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 829.96 2026-07-12T22:00:04 43757 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 3976.31 2026-07-12T22:00:04 43758 APV7004553 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 44177.45 2026-07-12T22:00:04 43759 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 43760 APV6911877 2024-01-25T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100625 KOSCIUSKO COUNTY SHELTER FOR 11246.29 2026-07-12T22:00:04 43761 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000197566 TURNPOINTE COMMUNITY CHURCH 99.12 2026-07-12T22:00:04 43762 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 43763 APV6989277 2024-02-09T00:00:00 2024 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000172264 KIWANIS DETRONE BISHOP 40.0 2026-07-12T22:00:04 43764 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329279 LITTLE BUNS INC 2 141722.54 2026-07-12T22:00:04 43765 0007021495 2024-03-01T00:00:00 2024 3 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.17 2026-07-12T22:00:04 43766 APV6890863 2024-01-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066608 FAMILY HEALTH CENTER OF CLARK 14529.58 2026-07-12T22:00:04 43767 EXV7002935 2024-02-07T00:00:00 2024 3 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 30.0 2026-07-12T22:00:04 43768 0006989908 2024-02-12T00:00:00 2024 3 516005 Payroll Medicare 400 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 7.5 2026-07-12T22:00:04 43769 APV7003542 2024-03-04T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1579.67 2026-07-12T22:00:04 43770 APV6881268 2024-01-05T00:00:00 2024 3 546005 Off-Printer Paper 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 145.92 2026-07-12T22:00:04 43771 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 43772 0007021495 2024-03-01T00:00:00 2024 3 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 43773 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 43774 0006930421 2024-01-29T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1468.65 2026-07-12T22:00:04 43775 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 43776 HCM6878533 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.86 2026-07-12T22:00:04 43777 HCM7007171 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-07-12T22:00:04 43778 0006986304 2024-02-06T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 45.92 2026-07-12T22:00:04 43779 APV6996512 2024-02-22T00:00:00 2024 3 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 342.96 2026-07-12T22:00:04 43780 0007026309 2024-03-31T00:00:00 2024 3 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 0.3 2026-07-12T22:00:04 43781 0007020703 2024-03-21T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.17 2026-07-12T22:00:04 43782 EXV6892300 2024-01-18T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2.55 2026-07-12T22:00:04 43783 0006877025 2024-01-08T00:00:00 2024 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1198.92 2026-07-12T22:00:04 43784 HCM7021687 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5881.14 2026-07-12T22:00:04 43785 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 43786 APV6892823 2024-01-24T00:00:00 2024 3 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 648.83 2026-07-12T22:00:04 43787 HCM6878535 2024-01-03T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.3 2026-07-12T22:00:04 43788 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 43789 0007021747 2024-03-01T00:00:00 2024 3 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -0.28 2026-07-12T22:00:04 43790 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 368.0 2026-07-12T22:00:04 43791 APV7000484 2024-02-28T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 43792 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 43793 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 43794 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000351558 CIRCLE CITY PREPARATORY INC 17444.88 2026-07-12T22:00:04 43795 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118071 VERTICAL PLUS MRI OF AMERICA 14.0 2026-07-12T22:00:04 43796 HCM6988902 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 37.16 2026-07-12T22:00:04 43797 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 43798 APV6992707 2024-02-15T00:00:00 2024 3 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 21.87 2026-07-12T22:00:04 43799 APV7007590 2024-03-08T00:00:00 2024 3 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 25110.19 2026-07-12T22:00:04 43800 0006990719 2024-02-01T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.42 2026-07-12T22:00:04 43801 HCM6878527 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 97.51 2026-07-12T22:00:04 43802 APV7008506 2024-03-11T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 3100.0 2026-07-12T22:00:04 43803 APV6996581 2024-02-22T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 11443.95 2026-07-12T22:00:04 43804 APV7021030 2024-03-21T00:00:00 2024 3 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 465.77 2026-07-12T22:00:04 43805 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 43806 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 43807 0006965983 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 12.0 2026-07-12T22:00:04 43808 APV6886047 2024-01-12T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 316194.43 2026-07-12T22:00:04 43809 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 43810 HCM6930339 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 400 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 1569.42 2026-07-12T22:00:04 43811 HCM6878532 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 63.53 2026-07-12T22:00:04 43812 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194225 SALEM COMM SCHOOL TREASURER 110213.37 2026-07-12T22:00:04 43813 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120994 MUNCIE COMM SCHL TREASURER 15658.44 2026-07-12T22:00:04 43814 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194116 EVANSVILLE CHRISTIAN SCHOOL 23147.59 2026-07-12T22:00:04 43815 HCM6878533 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 4906.17 2026-07-12T22:00:04 43816 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 43817 APV6996512 2024-02-22T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 206.7 2026-07-12T22:00:04 43818 0007017201 2024-03-15T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 64.04 2026-07-12T22:00:04 43819 0006992518 2024-02-15T00:00:00 2024 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Motor Pool 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.21 2026-07-12T22:00:04 43888 APV6997445 2024-02-23T00:00:00 2024 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 1541.43 2026-07-12T22:00:04 43889 HCM6886577 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1754.25 2026-07-12T22:00:04 43890 HCM7021620 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.05 2026-07-12T22:00:04 43891 APV7007515 2024-03-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391307 SARA J SPARKS 999.83 2026-07-12T22:00:04 43892 HCM7007114 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 92.39 2026-07-12T22:00:04 43893 HCM7007075 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.6 2026-07-12T22:00:04 43894 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 43895 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120853 ST ANTHONY SCHOOL 8799.02 2026-07-12T22:00:04 43896 HCM7007121 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 1366.57 2026-07-12T22:00:04 43897 APV6990134 2024-02-12T00:00:00 2024 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004691 THE JANITORS SUPPLY CO 1162.05 2026-07-12T22:00:04 43898 0006994601 2024-02-20T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 43899 HCM7007114 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 75.1 2026-07-12T22:00:04 43900 APV6892823 2024-01-24T00:00:00 2024 3 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 374.58 2026-07-12T22:00:04 43901 HCM6997026 2024-02-28T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2944.02 2026-07-12T22:00:04 43902 HCM6996975 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.83 2026-07-12T22:00:04 43903 0007003166 2024-02-29T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 103.08 2026-07-12T22:00:04 43904 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 43905 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 43906 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 473.77 2026-07-12T22:00:04 43907 APV6892823 2024-01-24T00:00:00 2024 3 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 409.39 2026-07-12T22:00:04 43908 0007001160 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 38.4 2026-07-12T22:00:04 43909 HCM6930341 2024-01-31T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 19.6 2026-07-12T22:00:04 43910 APV6883261 2024-01-09T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347649 BENJAMIN HENRIQUEZ-HUDSON 8700.04 2026-07-12T22:00:04 43911 APV7021030 2024-03-21T00:00:00 2024 3 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 291.15 2026-07-12T22:00:04 43912 HCM6878527 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 190.54 2026-07-12T22:00:04 43913 APV6892823 2024-01-24T00:00:00 2024 3 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 789.14 2026-07-12T22:00:04 43914 APV7006381 2024-03-07T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 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 0000408939 FAVORITE PART OF MY DAY LLC 1232.0 2026-07-12T22:00:04 43915 HCM6988939 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 18488.54 2026-07-12T22:00:04 43916 HCM6878527 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 77.78 2026-07-12T22:00:04 43917 HCM6886592 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 9.77 2026-07-12T22:00:04 43918 0006985468 2024-01-31T00:00:00 2024 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000065378 COMPUTER AID, INC. 2945.44 2026-07-12T22:00:04 43937 0006966783 2024-02-01T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 263.85 2026-07-12T22:00:04 43938 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 43939 APV6890863 2024-01-22T00:00:00 2024 3 573100 Grants - 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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 1060.71 2026-07-12T22:00:04 43958 APV6996512 2024-02-22T00:00:00 2024 3 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 441.42 2026-07-12T22:00:04 43959 0006890517 2024-01-22T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 48766.6 2026-07-12T22:00:04 43960 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 43961 APV7021030 2024-03-21T00:00:00 2024 3 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 644.71 2026-07-12T22:00:04 43962 APV6882185 2024-01-08T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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. -23741.59 2026-07-12T22:00:04 43963 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247802 PAUL MICHAEL LINTON 370.35 2026-07-12T22:00:04 43964 0006896966 2024-01-25T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -637.56 2026-07-12T22:00:04 43965 0007002300 2024-03-01T00:00:00 2024 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2727.66 2026-07-12T22:00:04 43966 APV6998433 2024-02-26T00:00:00 2024 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000065378 COMPUTER AID, INC. 2624.28 2026-07-12T22:00:04 43967 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000308255 AMBASSADOR CHRISTIAN ACADEMY 1446.09 2026-07-12T22:00:04 43968 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 43969 HCM7007139 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 43975 0006930449 2024-02-01T00:00:00 2024 3 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.82 2026-07-12T22:00:04 43976 ACC00G0002 2024-02-01T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -460.99 2026-07-12T22:00:04 43977 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 43978 0006881842 2024-01-08T00:00:00 2024 3 571200 Grants - 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TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.24 2026-07-12T22:00:04 44042 EXV7009041 2024-03-08T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 83.71 2026-07-12T22:00:04 44043 APV7009491 2024-03-12T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425942 STL SEDUCTION MEDIA LLC 22.65 2026-07-12T22:00:04 44044 HCM6997034 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4266.19 2026-07-12T22:00:04 44045 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 44046 APV6996512 2024-02-22T00:00:00 2024 3 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 335.64 2026-07-12T22:00:04 44047 APV6994857 2024-02-20T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000107802 LIFETIME RESOURCESINC -358.04 2026-07-12T22:00:04 44048 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 44049 HCM7007137 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 54.77 2026-07-12T22:00:04 44050 APV6996512 2024-02-22T00:00:00 2024 3 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 223.77 2026-07-12T22:00:04 44051 APV6996512 2024-02-22T00:00:00 2024 3 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 627.76 2026-07-12T22:00:04 44052 HCM6886571 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.54 2026-07-12T22:00:04 44053 0006930449 2024-02-01T00:00:00 2024 3 547101 SpOp-Food-Beverages 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4047.05 2026-07-12T22:00:04 44054 0006983660 2024-02-01T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1491990.94 2026-07-12T22:00:04 44055 HCM6997032 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2008.72 2026-07-12T22:00:04 44056 HCM6930388 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 28.17 2026-07-12T22:00:04 44057 0006930449 2024-02-01T00:00:00 2024 3 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.31 2026-07-12T22:00:04 44058 EXV7002894 2024-02-22T00:00:00 2024 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.0 2026-07-12T22:00:04 44059 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 44060 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 44061 APV7021030 2024-03-21T00:00:00 2024 3 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 97.05 2026-07-12T22:00:04 44062 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193458 ST THERESE LITTLE FLOWER 22056.96 2026-07-12T22:00:04 44063 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 44064 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295663 SUSAN EVERETT 96.24 2026-07-12T22:00:04 44065 APV6992534 2024-02-15T00:00:00 2024 3 573100 Grants - 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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 17.1 2026-07-12T22:00:04 44072 APV6930804 2024-01-29T00:00:00 2024 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000068244 CENTIER BANK 595.0 2026-07-12T22:00:04 44073 0006994496 2024-02-20T00:00:00 2024 3 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 38.08 2026-07-12T22:00:04 44074 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 44075 APV6992695 2024-02-15T00:00:00 2024 3 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 516.82 2026-07-12T22:00:04 44076 APV6892823 2024-01-24T00:00:00 2024 3 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 418.82 2026-07-12T22:00:04 44077 HCM6886576 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4585.16 2026-07-12T22:00:04 44078 EXV6994295 2024-02-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 52.0 2026-07-12T22:00:04 44079 APV6996512 2024-02-22T00:00:00 2024 3 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 427.19 2026-07-12T22:00:04 44080 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 68.0 2026-07-12T22:00:04 44081 APV7020946 2024-03-21T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000356568 ENERTECH GLOBAL LLC 20.0 2026-07-12T22:00:04 44082 HCM6878551 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 223.77 2026-07-12T22:00:04 44083 HCM6878542 2024-01-03T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.26 2026-07-12T22:00:04 44084 0006985578 2024-02-05T00:00:00 2024 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.9 2026-07-12T22:00:04 44085 APV7022961 2024-03-25T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 297.46 2026-07-12T22:00:04 44086 APV7021104 2024-03-21T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 300912.12 2026-07-12T22:00:04 44087 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354176 MARINA NICOLE DAUGHERTY 275.61 2026-07-12T22:00:04 44088 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075491 IOM HEALTH SYSTEMS L. P. 83.0 2026-07-12T22:00:04 44089 APV7021030 2024-03-21T00:00:00 2024 3 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 374.03 2026-07-12T22:00:04 44090 0006884720 2024-01-11T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 44091 HCM6997043 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 114.6 2026-07-12T22:00:04 44092 HCM7021678 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 7.95 2026-07-12T22:00:04 44093 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 44094 HCM7021682 2024-03-27T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31.74 2026-07-12T22:00:04 44095 HCM6988928 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 522.8 2026-07-12T22:00:04 44096 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 44097 APV6892823 2024-01-24T00:00:00 2024 3 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 159.75 2026-07-12T22:00:04 44098 APV6996512 2024-02-22T00:00:00 2024 3 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 1432.71 2026-07-12T22:00:04 44099 HCM6997032 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.74 2026-07-12T22:00:04 44100 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 44101 0007021747 2024-03-01T00:00:00 2024 3 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 44102 0006877025 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1719.52 2026-07-12T22:00:04 44103 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-07-12T22:00:04 44104 APV6990284 2024-02-12T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000004796 INDIANA UNIV 51165.21 2026-07-12T22:00:04 44105 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 44106 0007021500 2024-03-22T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1499.12 2026-07-12T22:00:04 44107 APV6892823 2024-01-24T00:00:00 2024 3 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 1154.84 2026-07-12T22:00:04 44108 APV7018465 2024-03-18T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000413782 KATHLEEN COLLINS CONSULTING LLC 8000.0 2026-07-12T22:00:04 44109 APV6996512 2024-02-22T00:00:00 2024 3 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 2397.33 2026-07-12T22:00:04 44110 EXV6998819 2024-02-06T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 26.98 2026-07-12T22:00:04 44111 HCM7021684 2024-03-27T00:00:00 2024 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2174.59 2026-07-12T22:00:04 44112 APV7008555 2024-03-11T00:00:00 2024 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 18.95 2026-07-12T22:00:04 44113 APV7021030 2024-03-21T00:00:00 2024 3 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 511.84 2026-07-12T22:00:04 44114 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 44115 0006884747 2024-01-11T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3788.25 2026-07-12T22:00:04 44116 HCM6930339 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 247.6 2026-07-12T22:00:04 44117 HCM6878533 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 400 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 927.06 2026-07-12T22:00:04 44118 ARD6966560 2024-01-31T00:00:00 2024 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -33.0 2026-07-12T22:00:04 44119 ACC00H0002 2024-02-29T00:00:00 2024 3 518796 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 4573.77 2026-07-12T22:00:04 44120 APV6985836 2024-02-02T00:00:00 2024 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.9 2026-07-12T22:00:04 44121 APV6996512 2024-02-22T00:00:00 2024 3 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 249.8 2026-07-12T22:00:04 44122 APV7017513 2024-03-15T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077474 HANOVER COMMUNITY SCHOOL CORP 4420.0 2026-07-12T22:00:04 44123 APV7002517 2024-03-01T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000063898 ADAMS COUNTY 5000.0 2026-07-12T22:00:04 44124 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 44125 APV6884222 2024-01-10T00:00:00 2024 3 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 0000087019 JP MORGAN CHASE BANK 874.26 2026-07-12T22:00:04 44126 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150851 ANGELA M BURCK 90.42 2026-07-12T22:00:04 44127 0006931396 2024-02-01T00:00:00 2024 3 516002 FICA - 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MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 44454.57 2026-07-12T22:00:04 44208 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 44209 APV6892823 2024-01-24T00:00:00 2024 3 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 404.19 2026-07-12T22:00:04 44210 APV6992707 2024-02-15T00:00:00 2024 3 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 75047.74 2026-07-12T22:00:04 44211 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 44212 HCM6930353 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19878.9 2026-07-12T22:00:04 44213 0007021495 2024-03-01T00:00:00 2024 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - 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2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1593.62 2026-07-12T22:00:04 44463 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 44464 APV7021030 2024-03-21T00:00:00 2024 3 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 177.17 2026-07-12T22:00:04 44465 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 44466 APV7021030 2024-03-21T00:00:00 2024 3 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 462.62 2026-07-12T22:00:04 44467 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 44468 HCM6997041 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 36.2 2026-07-12T22:00:04 44469 0006880273 2024-01-04T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 9.28 2026-07-12T22:00:04 44470 APV6892823 2024-01-24T00:00:00 2024 3 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 769.89 2026-07-12T22:00:04 44471 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121549 OUR LADY OF GREENWOOD 10081.55 2026-07-12T22:00:04 44472 APV7003502 2024-03-04T00:00:00 2024 3 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK 356.2 2026-07-12T22:00:04 44473 APV6996512 2024-02-22T00:00:00 2024 3 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 535.41 2026-07-12T22:00:04 44474 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120809 LEWIS CASS SCHOOLS 43089.73 2026-07-12T22:00:04 44475 0006877005 2024-01-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 18.48 2026-07-12T22:00:04 44476 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 44477 0006888667 2024-01-18T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -318.63 2026-07-12T22:00:04 44478 HCM6886571 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.35 2026-07-12T22:00:04 44479 HCM6930333 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 13118.77 2026-07-12T22:00:04 44480 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 44481 APV7021992 2024-03-22T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421375 CHERI DANIEL 914.2 2026-07-12T22:00:04 44482 APV7005475 2024-03-06T00:00:00 2024 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 103.61 2026-07-12T22:00:04 44483 APV6892823 2024-01-24T00:00:00 2024 3 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 444.61 2026-07-12T22:00:04 44484 0006883032 2024-01-09T00:00:00 2024 3 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 437.78 2026-07-12T22:00:04 44485 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 44486 0007021495 2024-03-01T00:00:00 2024 3 599209 AdmOp-EmpReimb-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 0.06 2026-07-12T22:00:04 44487 0006930292 2024-01-29T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3272235.42 2026-07-12T22:00:04 44488 0007001171 2024-03-08T00:00:00 2024 3 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 10.8 2026-07-12T22:00:04 44489 0006992518 2024-02-15T00:00:00 2024 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.13 2026-07-12T22:00:04 44490 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 44491 HCM6930354 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 139.55 2026-07-12T22:00:04 44492 APV6989330 2024-02-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095903 WESTERN BOONE COUNTY 9245.0 2026-07-12T22:00:04 44493 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076228 CONCORD CENTER ASSOCIATION INC 891.73 2026-07-12T22:00:04 44494 0007021495 2024-03-01T00:00:00 2024 3 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 160.45 2026-07-12T22:00:04 44495 0007005278 2024-03-06T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 7.95 2026-07-12T22:00:04 44496 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193873 JOHN GLENN SCHOOL CORP TREAS 7476.93 2026-07-12T22:00:04 44497 0007021495 2024-03-01T00:00:00 2024 3 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 12.57 2026-07-12T22:00:04 44498 APV6998362 2024-02-26T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 5928.0 2026-07-12T22:00:04 44499 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 159.0 2026-07-12T22:00:04 44500 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078293 HAYNES INTERNATIONAL FCU 99.0 2026-07-12T22:00:04 44501 EXV7019703 2024-03-05T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 700 Education 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 2026-07-12T22:00:04 44502 APV6994751 2024-02-20T00:00:00 2024 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065334 ROD O'KELLEY INC 1451.19 2026-07-12T22:00:04 44503 APV7021030 2024-03-21T00:00:00 2024 3 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 1566.22 2026-07-12T22:00:04 44504 APV7019295 2024-03-19T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 38149.84 2026-07-12T22:00:04 44505 0006965983 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 115.2 2026-07-12T22:00:04 44506 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 44507 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 44508 HCM6886521 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 474.91 2026-07-12T22:00:04 44509 HCM6997051 2024-02-28T00:00:00 2024 3 519503 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 318.15 2026-07-12T22:00:04 44510 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 44511 0007003252 2024-03-04T00:00:00 2024 3 539056 Prog Op-SUPPORT ST DEP 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 3264.55 2026-07-12T22:00:04 44512 HCM6997026 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 176.78 2026-07-12T22:00:04 44513 HCM6988922 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1.55 2026-07-12T22:00:04 44514 HCM6878531 2024-01-03T00:00:00 2024 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 0.25 2026-07-12T22:00:04 44515 HCM6930338 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 83.01 2026-07-12T22:00:04 44516 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 44517 0007021495 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.36 2026-07-12T22:00:04 44518 APV7021030 2024-03-21T00:00:00 2024 3 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 821.1 2026-07-12T22:00:04 44519 APV6996512 2024-02-22T00:00:00 2024 3 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 542.12 2026-07-12T22:00:04 44520 HCM7007121 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 37334.96 2026-07-12T22:00:04 44521 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 42.0 2026-07-12T22:00:04 44522 ACC00H0002 2024-02-29T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.69 2026-07-12T22:00:04 44523 APV7021030 2024-03-21T00:00:00 2024 3 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 1378.02 2026-07-12T22:00:04 44524 APV7006435 2024-03-06T00:00:00 2024 3 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 2026-07-12T22:00:04 44525 HCM6988922 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 75.48 2026-07-12T22:00:04 44526 0007026310 2024-03-31T00:00:00 2024 3 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.17 2026-07-12T22:00:04 44527 APV6999586 2024-02-26T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 30545.59 2026-07-12T22:00:04 44528 HCM6988879 2024-02-14T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 939.09 2026-07-12T22:00:04 44529 0007021747 2024-03-01T00:00:00 2024 3 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.11 2026-07-12T22:00:04 44530 APV6892104 2024-01-23T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053736 MARION COUNTY 296877.8 2026-07-12T22:00:04 44531 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 44532 0006990721 2024-02-13T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry -36397.53 2026-07-12T22:00:04 44533 APV6996512 2024-02-22T00:00:00 2024 3 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 809.42 2026-07-12T22:00:04 44534 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273334 OPHTHALMIC SPECIALISTS GROUP 14.0 2026-07-12T22:00:04 44535 0007021495 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.45 2026-07-12T22:00:04 44536 0007022614 2024-03-25T00:00:00 2024 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 70.85 2026-07-12T22:00:04 44537 HCM6886587 2024-01-17T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 293.55 2026-07-12T22:00:04 44538 0006883107 2024-01-09T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.14 2026-07-12T22:00:04 44539 HCM6988930 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 17.99 2026-07-12T22:00:04 44540 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 44541 0007021747 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.32 2026-07-12T22:00:04 44542 APV6892748 2024-01-24T00:00:00 2024 3 520106 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 109.76 2026-07-12T22:00:04 44543 0006965983 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 421.38 2026-07-12T22:00:04 44544 0006983777 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 94.2 2026-07-12T22:00:04 44545 APV6996485 2024-02-22T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 44546 0006877000 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 46.82 2026-07-12T22:00:04 44547 0006998081 2024-02-26T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -19.34 2026-07-12T22:00:04 44548 0006995477 2024-02-21T00:00:00 2024 3 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 2194.01 2026-07-12T22:00:04 44549 APV7017232 2024-03-15T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064364 JOHNSON COUNTY 11075.5 2026-07-12T22:00:04 44550 APV7023978 2024-03-26T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250292 MATT G WAYKER 691.3 2026-07-12T22:00:04 44551 0006871438 2024-01-02T00:00:00 2024 3 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 785.24 2026-07-12T22:00:04 44552 APV6994857 2024-02-20T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000107802 LIFETIME RESOURCESINC -11491.26 2026-07-12T22:00:04 44553 EXV6888359 2024-01-04T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 78.0 2026-07-12T22:00:04 44554 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 44555 0006877005 2024-01-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 18.48 2026-07-12T22:00:04 44556 APV6892823 2024-01-24T00:00:00 2024 3 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 499.44 2026-07-12T22:00:04 44557 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120710 EMMAUS LUTHERAN SCHOOL 9842.27 2026-07-12T22:00:04 44558 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 44559 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 44560 HCM6988872 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 85.36 2026-07-12T22:00:04 44561 HCM6988940 2024-02-14T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 73.99 2026-07-12T22:00:04 44562 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 44563 APV6996512 2024-02-22T00:00:00 2024 3 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 1118.82 2026-07-12T22:00:04 44564 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 44565 APV6990284 2024-02-12T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000285569 NORTHEAST INDIANA WORKS 2948.88 2026-07-12T22:00:04 44566 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 44567 APV6885986 2024-01-11T00:00:00 2024 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 2207.0 2026-07-12T22:00:04 44568 APV6890869 2024-01-16T00:00:00 2024 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000087019 JP MORGAN CHASE BANK 890.47 2026-07-12T22:00:04 44569 APV7019295 2024-03-19T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 729.2 2026-07-12T22:00:04 44570 0007019984 2024-03-20T00:00:00 2024 3 531049 Prof Serv-InfoProcCon-Software 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 44571 ACC00H0002 2024-02-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 24.82 2026-07-12T22:00:04 44572 APV7021030 2024-03-21T00:00:00 2024 3 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 414.2 2026-07-12T22:00:04 44573 APV6888018 2024-01-02T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 207.51 2026-07-12T22:00:04 44574 0007021747 2024-03-01T00:00:00 2024 3 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 0.05 2026-07-12T22:00:04 44575 0007021495 2024-03-01T00:00:00 2024 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17314.05 2026-07-12T22:00:04 44576 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 44577 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 44578 0007021747 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.25 2026-07-12T22:00:04 44579 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 2892.57 2026-07-12T22:00:04 44580 APV6889004 2024-01-18T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000099407 TRI-STATE FOOD BANK INC 10641.0 2026-07-12T22:00:04 44581 APV7009513 2024-03-12T00:00:00 2024 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 165.24 2026-07-12T22:00:04 44582 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 44884.54 2026-07-12T22:00:04 44583 APV6997430 2024-02-23T00:00:00 2024 3 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-07-12T22:00:04 44584 APV6996512 2024-02-22T00:00:00 2024 3 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 417.01 2026-07-12T22:00:04 44585 0007021747 2024-03-01T00:00:00 2024 3 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.16 2026-07-12T22:00:04 44586 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 44587 APV7022911 2024-03-25T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000119208 WEX BANK -1.75 2026-07-12T22:00:04 44588 APV7007407 2024-03-08T00:00:00 2024 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000357941 PATTERSON HORTH INC 945158.25 2026-07-12T22:00:04 44589 APV7006436 2024-03-07T00:00:00 2024 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC -500.0 2026-07-12T22:00:04 44590 APV7021030 2024-03-21T00:00:00 2024 3 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 826.82 2026-07-12T22:00:04 44591 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 2049.74 2026-07-12T22:00:04 44592 HCM6930339 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 155.21 2026-07-12T22:00:04 44593 APV6892823 2024-01-24T00:00:00 2024 3 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 2056.18 2026-07-12T22:00:04 44594 APV7003686 2024-03-04T00:00:00 2024 3 571209 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 963.18 2026-07-12T22:00:04 44595 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 223.73 2026-07-12T22:00:04 44596 APV7021030 2024-03-21T00:00:00 2024 3 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 354.34 2026-07-12T22:00:04 44597 HCM6878582 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.8 2026-07-12T22:00:04 44598 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 44599 HCM7021663 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4.95 2026-07-12T22:00:04 44600 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 44601 APV7021030 2024-03-21T00:00:00 2024 3 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 489.78 2026-07-12T22:00:04 44602 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 147.0 2026-07-12T22:00:04 44603 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 725397.19 2026-07-12T22:00:04 44604 APV7021030 2024-03-21T00:00:00 2024 3 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 116.15 2026-07-12T22:00:04 44605 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 44606 0007001160 2024-03-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 4.62 2026-07-12T22:00:04 44607 APV6881366 2024-01-05T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 55000.0 2026-07-12T22:00:04 44608 0007021747 2024-03-01T00:00:00 2024 3 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.01 2026-07-12T22:00:04 44609 0006965976 2024-02-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 117.0 2026-07-12T22:00:04 44610 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 44611 APV6892823 2024-01-24T00:00:00 2024 3 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 1125.97 2026-07-12T22:00:04 44612 APV6892823 2024-01-24T00:00:00 2024 3 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 324.51 2026-07-12T22:00:04 44613 0006985578 2024-02-05T00:00:00 2024 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.8 2026-07-12T22:00:04 44614 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265790 SHERRY CALVERT 360.89 2026-07-12T22:00:04 44615 HCM7021671 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 185.16 2026-07-12T22:00:04 44616 APV6948615 2024-01-29T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 131154.24 2026-07-12T22:00:04 44617 EXV7019693 2024-03-15T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 65.64 2026-07-12T22:00:04 44618 0006988776 2024-02-09T00:00:00 2024 3 595540 OutoSt Travel - Airfare 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -61.3 2026-07-12T22:00:04 44619 APV6996434 2024-02-22T00:00:00 2024 3 520106 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 601.1 2026-07-12T22:00:04 44620 APV6890821 2024-01-22T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 663.87 2026-07-12T22:00:04 44621 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 44622 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052666 BONA VISTA PROGRAMS INC 6186.89 2026-07-12T22:00:04 44623 APV6929651 2024-01-26T00:00:00 2024 3 547137 SpOp - Laundry - Container 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000001198 BOB BARKER CO INC 571.8 2026-07-12T22:00:04 44624 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 44625 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 518.32 2026-07-12T22:00:04 44626 EXV7027138 2024-03-25T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 14.26 2026-07-12T22:00:04 44627 APV7007595 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 74974.72 2026-07-12T22:00:04 44628 0007026096 2024-03-31T00:00:00 2024 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.15 2026-07-12T22:00:04 44629 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-07-12T22:00:04 44630 HCM6930339 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 6.0 2026-07-12T22:00:04 44631 APV7004458 2024-03-05T00:00:00 2024 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005508 DELTA WATER MANAGEMENT GROUP INC 150.0 2026-07-12T22:00:04 44632 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 9019.91 2026-07-12T22:00:04 44633 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-07-12T22:00:04 44634 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 44635 0006983662 2024-02-01T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1079375.46 2026-07-12T22:00:04 44636 0006930449 2024-02-01T00:00:00 2024 3 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.14 2026-07-12T22:00:04 44637 APV6929475 2024-01-26T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 7110.56 2026-07-12T22:00:04 44638 0007021495 2024-03-01T00:00:00 2024 3 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-07-12T22:00:04 44639 APV6996512 2024-02-22T00:00:00 2024 3 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 342.97 2026-07-12T22:00:04 44640 0006949026 2024-02-01T00:00:00 2024 3 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397592 DEREK FERGUSON 534.39 2026-07-12T22:00:04 44655 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 44656 APV7021030 2024-03-21T00:00:00 2024 3 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 344.5 2026-07-12T22:00:04 44657 0006877019 2024-01-08T00:00:00 2024 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000385696 GEOCONVERGENCE LLC 46498.68 2026-07-12T22:00:04 44689 0006888667 2024-01-18T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.03 2026-07-12T22:00:04 44690 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 44691 HCM7007171 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 81992.17 2026-07-12T22:00:04 44692 APV6892823 2024-01-24T00:00:00 2024 3 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 80.84 2026-07-12T22:00:04 44693 HCM6930350 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.86 2026-07-12T22:00:04 44694 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 44695 APV6993983 2024-02-19T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 484.61 2026-07-12T22:00:04 44696 0007027469 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 10.38 2026-07-12T22:00:04 44697 HCM7021685 2024-03-27T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.32 2026-07-12T22:00:04 44698 EXV7028096 2024-03-15T00:00:00 2024 3 595130 InState Travel - 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Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 868.56 2026-07-12T22:00:04 44718 HCM6997032 2024-02-28T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 15275.27 2026-07-12T22:00:04 44719 0007024414 2024-03-27T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 25.0 2026-07-12T22:00:04 44720 APV7018280 2024-03-18T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC 239.2 2026-07-12T22:00:04 44721 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336353 JANELLE BATTA LLC 14.0 2026-07-12T22:00:04 44722 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 44723 0007001090 2024-03-08T00:00:00 2024 3 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 119.46 2026-07-12T22:00:04 44724 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000370127 KID CITY USA - MERIDIAN PARK 4898.74 2026-07-12T22:00:04 44725 0007017184 2024-03-15T00:00:00 2024 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 250.59 2026-07-12T22:00:04 44726 APV7021104 2024-03-21T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 7570.65 2026-07-12T22:00:04 44727 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 44728 HCM6930357 2024-01-31T00:00:00 2024 3 518796 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 20.65 2026-07-12T22:00:04 44729 APV6892823 2024-01-24T00:00:00 2024 3 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 615.91 2026-07-12T22:00:04 44730 APV7007603 2024-03-08T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 200092.13 2026-07-12T22:00:04 44731 EXV6986833 2024-02-06T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 79.99 2026-07-12T22:00:04 44732 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 44733 0007004244 2024-02-29T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 57.71 2026-07-12T22:00:04 44734 ACC00H0002 2024-03-01T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -6.15 2026-07-12T22:00:04 44735 APV6887988 2024-01-17T00:00:00 2024 3 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 922.3 2026-07-12T22:00:04 44736 EXV7023335 2024-03-20T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 67.16 2026-07-12T22:00:04 44737 HCM6997026 2024-02-28T00:00:00 2024 3 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 3.3 2026-07-12T22:00:04 44738 APV7005512 2024-03-06T00:00:00 2024 3 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 8333.52 2026-07-12T22:00:04 44739 0006986297 2024-02-06T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.37 2026-07-12T22:00:04 44740 APV6988085 2024-02-08T00:00:00 2024 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 540.9 2026-07-12T22:00:04 44741 APV7020290 2024-03-20T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000009281 WABASH FOODSERVICE 39896.5 2026-07-12T22:00:04 44742 0006871440 2024-01-02T00:00:00 2024 3 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 785.24 2026-07-12T22:00:04 44743 0007021495 2024-03-01T00:00:00 2024 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.65 2026-07-12T22:00:04 44744 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 44.0 2026-07-12T22:00:04 44745 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241515 PAMELA KAYE CLAIBORNE 360.89 2026-07-12T22:00:04 44746 0007021495 2024-03-01T00:00:00 2024 3 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.33 2026-07-12T22:00:04 44747 HCM7007121 2024-03-13T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 77.16 2026-07-12T22:00:04 44748 APV7010347 2024-03-13T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000234513 SMART IT STAFFING INC 131260.0 2026-07-12T22:00:04 44749 APV6996512 2024-02-22T00:00:00 2024 3 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 1179.85 2026-07-12T22:00:04 44750 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 44751 EXV7028067 2024-03-14T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 45.5 2026-07-12T22:00:04 44752 0007019993 2024-03-20T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 30.02 2026-07-12T22:00:04 44753 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 44754 HCM6997032 2024-02-28T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 4106.94 2026-07-12T22:00:04 44755 0007001161 2024-03-08T00:00:00 2024 3 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.01 2026-07-12T22:00:04 44756 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 44757 HCM6988899 2024-02-14T00:00:00 2024 3 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 655.99 2026-07-12T22:00:04 44758 0007021495 2024-03-01T00:00:00 2024 3 595592 OutoSt Travel - InternetAccess 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 0.24 2026-07-12T22:00:04 44759 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322704 REBECCA WALETICH LCSW LLC 14.0 2026-07-12T22:00:04 44760 APV6885114 2024-01-10T00:00:00 2024 3 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 9948 INDIANA CORRECTIONAL INDUSTRIES 0.8 2026-07-12T22:00:04 44761 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 44762 0006877019 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 12.0 2026-07-12T22:00:04 44763 HCM7021613 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 164.87 2026-07-12T22:00:04 44764 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 44765 HCM6988872 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 11.51 2026-07-12T22:00:04 44766 APV6996512 2024-02-22T00:00:00 2024 3 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 881.02 2026-07-12T22:00:04 44767 ACC00H0002 2024-03-01T00:00:00 2024 3 517003 Payroll Perf 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 -11.86 2026-07-12T22:00:04 44768 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 44769 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 44770 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. 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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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 15.0 2026-07-12T22:00:04 44777 APV7003695 2024-03-04T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 119360.42 2026-07-12T22:00:04 44778 HCM6997082 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2459.37 2026-07-12T22:00:04 44779 APV6986553 2024-02-06T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 44780 0006880275 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 32173.2 2026-07-12T22:00:04 44781 0006983777 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2330.65 2026-07-12T22:00:04 44782 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 44783 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 44784 0007021495 2024-03-01T00:00:00 2024 3 595592 OutoSt Travel - InternetAccess 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 1.47 2026-07-12T22:00:04 44785 APV6994967 2024-02-20T00:00:00 2024 3 571209 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 387.93 2026-07-12T22:00:04 44786 HCM7021718 2024-03-27T00:00:00 2024 3 510200 Supplemental 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 2000.0 2026-07-12T22:00:04 44787 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 14.0 2026-07-12T22:00:04 44788 APV7005475 2024-03-06T00:00:00 2024 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC 759.0 2026-07-12T22:00:04 44789 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 44790 HCM6886521 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.41 2026-07-12T22:00:04 44791 ACC00I0002 2024-03-31T00:00:00 2024 3 517005 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 3633.39 2026-07-12T22:00:04 44792 EXV7001753 2024-02-12T00:00:00 2024 3 595110 InState Travel - 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Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000203140 HERRON HIGH SCHOOL INC 42281.37 2026-07-12T22:00:04 44861 APV6889862 2024-01-19T00:00:00 2024 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 0.0 2026-07-12T22:00:04 44862 APV6996512 2024-02-22T00:00:00 2024 3 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 40.68 2026-07-12T22:00:04 44863 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 44864 0006983759 2024-01-31T00:00:00 2024 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 1.09 2026-07-12T22:00:04 44865 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 15451.49 2026-07-12T22:00:04 44866 0006990719 2024-02-01T00:00:00 2024 3 519230 Workers Comp Medical Claims 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.39 2026-07-12T22:00:04 44867 0006883056 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -3.07 2026-07-12T22:00:04 44868 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000418041 NORTH CENTRAL HIGH SCHOOL 12400.0 2026-07-12T22:00:04 44869 APV6996512 2024-02-22T00:00:00 2024 3 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 386.51 2026-07-12T22:00:04 44870 HCM7007171 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 91.48 2026-07-12T22:00:04 44871 0006990745 2024-02-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 44872 0007021500 2024-03-22T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 155.86 2026-07-12T22:00:04 44873 0007000219 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2324.05 2026-07-12T22:00:04 44874 APV6886981 2024-01-16T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 211.58 2026-07-12T22:00:04 44875 0006987894 2024-02-08T00:00:00 2024 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 5582.11 2026-07-12T22:00:04 44876 ARD7002706 2024-03-01T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -266.13 2026-07-12T22:00:04 44877 APV6884871 2024-01-11T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 13.63 2026-07-12T22:00:04 44878 0007021495 2024-03-01T00:00:00 2024 3 547053 SpOp-Software licenses 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.48 2026-07-12T22:00:04 44879 HCM6930339 2024-01-31T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 14851.03 2026-07-12T22:00:04 44880 0006990719 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5580.79 2026-07-12T22:00:04 44881 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244608 KRISTIE MICHELLE LITER 381.42 2026-07-12T22:00:04 44882 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 44883 0006891594 2024-01-23T00:00:00 2024 3 547180 SpOp - Materials&Parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 44884 APV6985603 2024-02-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 25109.73 2026-07-12T22:00:04 44885 APV6986602 2024-02-06T00:00:00 2024 3 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 980.0 2026-07-12T22:00:04 44886 APV6997526 2024-02-23T00:00:00 2024 3 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 20244.12 2026-07-12T22:00:04 44887 HCM6886567 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 45.0 2026-07-12T22:00:04 44888 APV6930770 2024-01-29T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000093658 IDEA INFANT and TODDLER COORDINATORS ASSOC 4500.0 2026-07-12T22:00:04 44889 0007004252 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.24 2026-07-12T22:00:04 44890 APV7021030 2024-03-21T00:00:00 2024 3 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 866.19 2026-07-12T22:00:04 44891 APV7018378 2024-03-18T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395828 EMILY KATHLEEN PEREZ 1257.28 2026-07-12T22:00:04 44892 APV6912085 2024-01-24T00:00:00 2024 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1046.39 2026-07-12T22:00:04 44893 HCM7021663 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 6.56 2026-07-12T22:00:04 44894 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 44895 APV6992694 2024-02-15T00:00:00 2024 3 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 9.5 2026-07-12T22:00:04 44896 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 44897 APV7023978 2024-03-26T00:00:00 2024 3 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 3068.85 2026-07-12T22:00:04 44898 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 42.0 2026-07-12T22:00:04 44899 ACC00H0002 2024-02-29T00:00:00 2024 3 517003 Payroll Perf 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 36.42 2026-07-12T22:00:04 44900 APV6879020 2024-01-02T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000423960 CHAD R TIMMONS 2640.0 2026-07-12T22:00:04 44901 0007024458 2024-03-27T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57574697.23 2026-07-12T22:00:04 44902 0007001160 2024-03-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 46.0 2026-07-12T22:00:04 44903 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 44904 APV6991910 2024-02-14T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409921 MIKE METCALF 695.95 2026-07-12T22:00:04 44905 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 44906 HCM6878477 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.32 2026-07-12T22:00:04 44907 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 395447.82 2026-07-12T22:00:04 44908 APV6996512 2024-02-22T00:00:00 2024 3 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 865.97 2026-07-12T22:00:04 44909 APV6948446 2024-01-30T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095068 A BETTER WAY SERVICES INC 28370.01 2026-07-12T22:00:04 44910 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 44911 HCM6997032 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 16.72 2026-07-12T22:00:04 44912 0006883981 2024-01-10T00:00:00 2024 3 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program General Ledger Entry 127326361.27 2026-07-12T22:00:04 44913 0007001183 2024-03-08T00:00:00 2024 3 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 467.49 2026-07-12T22:00:04 44914 0006883107 2024-01-09T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 42.45 2026-07-12T22:00:04 44915 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000260809 PLYMOUTH COMMUNITY SCHOOL CORP 57132.7 2026-07-12T22:00:04 44916 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 44917 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 730.0 2026-07-12T22:00:04 44918 APV6986376 2024-02-06T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 40.8 2026-07-12T22:00:04 44919 HCM6886587 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1123.99 2026-07-12T22:00:04 44920 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121057 MIDDLEBURY COMM SCHL TREASURER 78006.73 2026-07-12T22:00:04 44921 APV7000428 2024-02-28T00:00:00 2024 3 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 9948 INDIANA CORRECTIONAL INDUSTRIES 88.87 2026-07-12T22:00:04 44922 APV6986527 2024-02-06T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 1500.0 2026-07-12T22:00:04 44923 APV6996512 2024-02-22T00:00:00 2024 3 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 61.03 2026-07-12T22:00:04 44924 ACC00H0002 2024-03-01T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -0.97 2026-07-12T22:00:04 44925 APV6892823 2024-01-24T00:00:00 2024 3 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 1111.15 2026-07-12T22:00:04 44926 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 9877.0 2026-07-12T22:00:04 44927 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 44928 HCM6878527 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 432.53 2026-07-12T22:00:04 44929 0007001162 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 425.04 2026-07-12T22:00:04 44930 0006930449 2024-02-01T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 354314.88 2026-07-12T22:00:04 44931 APV6892823 2024-01-24T00:00:00 2024 3 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 939.85 2026-07-12T22:00:04 44932 HCM6930329 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1058.25 2026-07-12T22:00:04 44933 HCM6930329 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1350.85 2026-07-12T22:00:04 44934 0006992451 2024-02-15T00:00:00 2024 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 44935 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-07-12T22:00:04 44936 HCM6997031 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 23.91 2026-07-12T22:00:04 44937 HCM6988978 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 186.97 2026-07-12T22:00:04 44938 APV7010466 2024-03-13T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064580 NEWTON COUNTY 1483.0 2026-07-12T22:00:04 44939 APV6996512 2024-02-22T00:00:00 2024 3 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 711.98 2026-07-12T22:00:04 44940 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 44941 APV7002474 2024-03-01T00:00:00 2024 3 531013 Prof Serv - Info Process Cnslt 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 260.0 2026-07-12T22:00:04 44942 0007003166 2024-02-29T00:00:00 2024 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1039.42 2026-07-12T22:00:04 44943 HCM6988922 2024-02-14T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 628.17 2026-07-12T22:00:04 44944 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 21239.39 2026-07-12T22:00:04 44945 0006886644 2024-01-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5033.92 2026-07-12T22:00:04 44946 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 13929.81 2026-07-12T22:00:04 44947 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 44948 HCM7021659 2024-03-27T00:00:00 2024 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 6.12 2026-07-12T22:00:04 44949 0007022665 2024-03-25T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2913.48 2026-07-12T22:00:04 44950 0006966008 2024-02-08T00:00:00 2024 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 106.47 2026-07-12T22:00:04 44951 HCM6878535 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 129.29 2026-07-12T22:00:04 44952 HCM6997032 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 97.8 2026-07-12T22:00:04 44953 0007003249 2024-03-01T00:00:00 2024 3 599250 EmployerPaid-TuitionAssistance 500 FSSA Family Resources Administrative and Operating Expenses Tuition Support Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 469.77 2026-07-12T22:00:04 44954 0007006050 2024-03-07T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 44955 0007005282 2024-03-06T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 211363.63 2026-07-12T22:00:04 44956 0006995509 2024-02-21T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 13595.54 2026-07-12T22:00:04 44957 APV6912086 2024-01-25T00:00:00 2024 3 547141 SpOp - Manuf - Chemical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 114.48 2026-07-12T22:00:04 44958 0006999294 2024-02-27T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -0.04 2026-07-12T22:00:04 44959 HCM6997045 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 419.6 2026-07-12T22:00:04 44960 APV7000404 2024-02-28T00:00:00 2024 3 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 215.5 2026-07-12T22:00:04 44961 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091475 UDDER ANGELS CHILDCARE CENTER 3730.93 2026-07-12T22:00:04 44962 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 44963 APV7022054 2024-03-22T00:00:00 2024 3 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 425.0 2026-07-12T22:00:04 44964 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 44965 HCM6930339 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 56.0 2026-07-12T22:00:04 44966 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 44967 0006983736 2024-01-31T00:00:00 2024 3 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 1712.09 2026-07-12T22:00:04 44968 0007003252 2024-03-04T00:00:00 2024 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2580.01 2026-07-12T22:00:04 44969 HCM6996982 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 37.3 2026-07-12T22:00:04 44970 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 44971 APV6882144 2024-01-08T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 3707.34 2026-07-12T22:00:04 44972 0007020008 2024-03-20T00:00:00 2024 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.31 2026-07-12T22:00:04 44973 APV7016641 2024-03-12T00:00:00 2024 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 133.13 2026-07-12T22:00:04 44974 HCM6997047 2024-02-28T00:00:00 2024 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.4 2026-07-12T22:00:04 44975 APV6890916 2024-01-22T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000119208 WEX BANK 469.69 2026-07-12T22:00:04 44976 0006884741 2024-01-11T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11364.75 2026-07-12T22:00:04 44977 0006877021 2024-01-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.53 2026-07-12T22:00:04 44978 APV7022709 2024-03-25T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 103594.65 2026-07-12T22:00:04 44979 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 44980 0007026310 2024-03-31T00:00:00 2024 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 388.09 2026-07-12T22:00:04 44981 0007004246 2024-02-29T00:00:00 2024 3 517005 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 1590.36 2026-07-12T22:00:04 44982 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 44983 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 704292.61 2026-07-12T22:00:04 44984 0007026309 2024-03-31T00:00:00 2024 3 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 1.76 2026-07-12T22:00:04 44985 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 44986 HCM6878533 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 6.48 2026-07-12T22:00:04 44987 HCM7007114 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 11322.35 2026-07-12T22:00:04 44988 APV7003686 2024-03-04T00:00:00 2024 3 571209 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 350.76 2026-07-12T22:00:04 44989 EXV7004971 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 82.0 2026-07-12T22:00:04 44990 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 44991 APV6882157 2024-01-08T00:00:00 2024 3 571100 Grants - Counties 400 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 4430.85 2026-07-12T22:00:04 44992 HCM6930357 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 23984.24 2026-07-12T22:00:04 44993 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 44994 HCM7021663 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.91 2026-07-12T22:00:04 44995 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 44996 HCM6886571 2024-01-17T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 102.09 2026-07-12T22:00:04 44997 0006990705 2024-02-12T00:00:00 2024 3 659340 Commercial Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 50.0 2026-07-12T22:00:04 44998 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 993.75 2026-07-12T22:00:04 44999 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 350212.56 2026-07-12T22:00:04 45000 APV6879585 2024-01-03T00:00:00 2024 3 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000410748 NUPOINTE ENERGY LLC 94113.76 2026-07-12T22:00:04 45001 APV7021030 2024-03-21T00:00:00 2024 3 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 1043.35 2026-07-12T22:00:04 45002 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300701 DONNA HARVEY 203.42 2026-07-12T22:00:04 45003 APV6996512 2024-02-22T00:00:00 2024 3 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 506.12 2026-07-12T22:00:04 45004 HCM6930340 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 179.28 2026-07-12T22:00:04 45005 0006992502 2024-02-15T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 45006 HCM6878531 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2737.07 2026-07-12T22:00:04 45007 EXV6886202 2024-01-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 137.66 2026-07-12T22:00:04 45008 0006881080 2024-01-05T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 16.89 2026-07-12T22:00:04 45009 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 45010 0006911834 2024-01-25T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 200.53 2026-07-12T22:00:04 45011 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 45012 HCM6886580 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 7.04 2026-07-12T22:00:04 45013 APV6892823 2024-01-24T00:00:00 2024 3 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 1284.76 2026-07-12T22:00:04 45014 0007021747 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 45015 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194290 NORWELL COMMUNITY SCHOOLS 48890.88 2026-07-12T22:00:04 45016 APV6884278 2024-01-10T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000090075 DELOITTE CONSULTING LLP 144591.76 2026-07-12T22:00:04 45017 HCM7007135 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 21818.12 2026-07-12T22:00:04 45018 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 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 1707.72 2026-07-12T22:00:04 45019 APV6892823 2024-01-24T00:00:00 2024 3 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 418.82 2026-07-12T22:00:04 45020 APV6984980 2024-02-02T00:00:00 2024 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059598 GOODWILL INDUSTRIES 28257.9 2026-07-12T22:00:04 45021 APV7021030 2024-03-21T00:00:00 2024 3 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 446.08 2026-07-12T22:00:04 45022 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 45023 HCM6988928 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-07-12T22:00:04 45024 APV6991097 2024-02-13T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 45025 0007026310 2024-03-31T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 111.36 2026-07-12T22:00:04 45026 APV6991039 2024-02-13T00:00:00 2024 3 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 97.69 2026-07-12T22:00:04 45027 EXV7022361 2024-03-19T00:00:00 2024 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 99.99 2026-07-12T22:00:04 45028 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 45029 APV6996512 2024-02-22T00:00:00 2024 3 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 476.82 2026-07-12T22:00:04 45030 APV6988247 2024-02-08T00:00:00 2024 3 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. 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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 0000395791 HANNAH MARIE POORE 448.15 2026-07-12T22:00:04 45049 HCM6930339 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.72 2026-07-12T22:00:04 45050 0006995470 2024-02-21T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -7.67 2026-07-12T22:00:04 45051 APV6996512 2024-02-22T00:00:00 2024 3 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 303.1 2026-07-12T22:00:04 45052 0007004246 2024-02-29T00:00:00 2024 3 518796 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 21.67 2026-07-12T22:00:04 45053 0006881847 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 45054 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 45055 APV6892012 2024-01-23T00:00:00 2024 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000417316 THE BANCORP BANK N.A. 80.0 2026-07-12T22:00:04 45056 HCM7021613 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.51 2026-07-12T22:00:04 45057 APV7022006 2024-03-22T00:00:00 2024 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401732 JOHN ROBERT SHARP 166.16 2026-07-12T22:00:04 45058 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238056 RENITA YOUNG-FREEMAN 165.5 2026-07-12T22:00:04 45059 0007021747 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - 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THERESE SCHOOL 7421.13 2026-07-12T22:00:04 45132 0007016343 2024-03-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 45133 0007024434 2024-03-27T00:00:00 2024 3 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 62.3 2026-07-12T22:00:04 45134 HCM6878542 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 73552.03 2026-07-12T22:00:04 45135 APV6996512 2024-02-22T00:00:00 2024 3 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 495.2 2026-07-12T22:00:04 45136 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 22575.28 2026-07-12T22:00:04 45137 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 45138 APV7008321 2024-03-11T00:00:00 2024 3 572100 Grants - 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Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000112296 SIGNATURE SCHOOL, INC 48753.68 2026-07-12T22:00:04 45181 HCM6930283 2024-01-31T00:00:00 2024 3 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 2026-07-12T22:00:04 45182 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 45183 APV6892823 2024-01-24T00:00:00 2024 3 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 1616.77 2026-07-12T22:00:04 45184 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 45185 0007017201 2024-03-15T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.73 2026-07-12T22:00:04 45186 HCM6988872 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 7.74 2026-07-12T22:00:04 45187 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391307 SARA J SPARKS 1013.25 2026-07-12T22:00:04 45188 0006890553 2024-01-01T00:00:00 2024 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.91 2026-07-12T22:00:04 45189 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 45190 APV6880471 2024-01-04T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000420728 HAHN SYSTEMS LLC 46.5 2026-07-12T22:00:04 45191 0007021495 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.26 2026-07-12T22:00:04 45192 APV6892823 2024-01-24T00:00:00 2024 3 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 69.69 2026-07-12T22:00:04 45193 0007026309 2024-03-31T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 143.06 2026-07-12T22:00:04 45194 APV6990187 2024-02-09T00:00:00 2024 3 555530 Radio & telephone equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000004752 SOUTHEASTERN EQUIPMENT CO INC 9207.5 2026-07-12T22:00:04 45195 APV7003527 2024-03-04T00:00:00 2024 3 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 0000087019 JP MORGAN CHASE BANK 298.0 2026-07-12T22:00:04 45196 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 45197 APV6883385 2024-01-09T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000350528 ANTHONY RUST 7920.0 2026-07-12T22:00:04 45198 APV7003527 2024-03-04T00:00:00 2024 3 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 66.06 2026-07-12T22:00:04 45199 EXV7004837 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 252.1 2026-07-12T22:00:04 45200 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 45201 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194040 CENTRAL CATHOLIC JR/SR HIGH 10116.31 2026-07-12T22:00:04 45202 0007021536 2024-03-01T00:00:00 2024 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.43 2026-07-12T22:00:04 45203 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 45204 APV7021030 2024-03-21T00:00:00 2024 3 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 629.95 2026-07-12T22:00:04 45205 0006888674 2024-01-18T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -218.31 2026-07-12T22:00:04 45206 APV7021030 2024-03-21T00:00:00 2024 3 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 118.12 2026-07-12T22:00:04 45207 0006879370 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 45208 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332370 LISA CORDLE 196.86 2026-07-12T22:00:04 45209 HCM7021671 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 188.07 2026-07-12T22:00:04 45210 HCM6988872 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 518.15 2026-07-12T22:00:04 45211 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 45212 APV6996512 2024-02-22T00:00:00 2024 3 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 223.76 2026-07-12T22:00:04 45213 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 45214 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 45215 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 45216 APV6887000 2024-01-16T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000411407 FLOURISH INC 3194.4 2026-07-12T22:00:04 45217 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 45218 0006990719 2024-02-01T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 154.03 2026-07-12T22:00:04 45219 APV7021030 2024-03-21T00:00:00 2024 3 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 331.91 2026-07-12T22:00:04 45220 HCM7007119 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 23.47 2026-07-12T22:00:04 45221 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 4055.37 2026-07-12T22:00:04 45222 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097773 UROLOGY ASSOCIATES OF 14.0 2026-07-12T22:00:04 45223 HCM6886596 2024-01-17T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 18.22 2026-07-12T22:00:04 45224 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391863 MICHELLE SPIVEY 1205.75 2026-07-12T22:00:04 45225 HCM7021678 2024-03-27T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1295.17 2026-07-12T22:00:04 45226 HCM6878582 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1190.43 2026-07-12T22:00:04 45227 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000125607 LESLIE GOLDMAN 1369.06 2026-07-12T22:00:04 45228 0007021536 2024-03-01T00:00:00 2024 3 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 45229 0007002249 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 278.12 2026-07-12T22:00:04 45230 0007010098 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 67.85 2026-07-12T22:00:04 45231 HCM7021718 2024-03-27T00:00:00 2024 3 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3500.0 2026-07-12T22:00:04 45232 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 45233 HCM6996979 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 3.61 2026-07-12T22:00:04 45234 HCM6996975 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1039.94 2026-07-12T22:00:04 45235 APV7003541 2024-03-01T00:00:00 2024 3 531038 Prof Serv - Employment 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. 3360.0 2026-07-12T22:00:04 45236 0007026308 2024-03-31T00:00:00 2024 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 95.04 2026-07-12T22:00:04 45237 0006931397 2024-02-01T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 143.97 2026-07-12T22:00:04 45238 0007021495 2024-03-01T00:00:00 2024 3 533033 Main - Office Equipment 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.88 2026-07-12T22:00:04 45239 0006983704 2024-01-31T00:00:00 2024 3 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 151.96 2026-07-12T22:00:04 45240 APV6880509 2024-01-04T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services 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 0000065378 COMPUTER AID, INC. 16059.86 2026-07-12T22:00:04 45241 0007001162 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 76.8 2026-07-12T22:00:04 45242 APV7001471 2024-02-29T00:00:00 2024 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000331297 KELLY TOWNSEND 10.0 2026-07-12T22:00:04 45243 HCM6878582 2024-01-03T00:00:00 2024 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 246.66 2026-07-12T22:00:04 45244 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-07-12T22:00:04 45245 APV6994054 2024-02-19T00:00:00 2024 3 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 5882.58 2026-07-12T22:00:04 45246 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235704 STACEE L ST CLAIR 370.35 2026-07-12T22:00:04 45247 APV6911870 2024-01-25T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000053943 JEFFERSON COUNTY 15000.0 2026-07-12T22:00:04 45248 APV6999545 2024-02-27T00:00:00 2024 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 3420.0 2026-07-12T22:00:04 45249 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 45250 0006888550 2024-01-18T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -235.06 2026-07-12T22:00:04 45251 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 45252 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 45253 0007021495 2024-03-01T00:00:00 2024 3 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 435.64 2026-07-12T22:00:04 45254 APV7005607 2024-03-06T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 204736.99 2026-07-12T22:00:04 45255 0006876995 2024-01-08T00:00:00 2024 3 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 15.02 2026-07-12T22:00:04 45256 APV7021030 2024-03-21T00:00:00 2024 3 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 582.31 2026-07-12T22:00:04 45257 APV6883338 2024-01-09T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396039 MARIUS ILIE 838.01 2026-07-12T22:00:04 45258 HCM6886555 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 28.44 2026-07-12T22:00:04 45259 APV6994044 2024-02-19T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 8679.69 2026-07-12T22:00:04 45260 HCM7007114 2024-03-13T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2945.9 2026-07-12T22:00:04 45261 HCM7007139 2024-03-13T00:00:00 2024 3 517003 Payroll Perf 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 2465.5 2026-07-12T22:00:04 45262 APV6892823 2024-01-24T00:00:00 2024 3 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 1116.34 2026-07-12T22:00:04 45263 APV6996512 2024-02-22T00:00:00 2024 3 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 789.48 2026-07-12T22:00:04 45264 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 45265 0006877005 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 252.02 2026-07-12T22:00:04 45266 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 45267 APV7021030 2024-03-21T00:00:00 2024 3 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 413.41 2026-07-12T22:00:04 45268 APV6993243 2024-02-16T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 252.75 2026-07-12T22:00:04 45269 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 84735.62 2026-07-12T22:00:04 45270 APV6989022 2024-02-09T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054168 CLARK COUNTY, STATE OF INDIANA 20873.13 2026-07-12T22:00:04 45271 0006887881 2024-01-17T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 198559.73 2026-07-12T22:00:04 45272 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 45273 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 45274 APV6996512 2024-02-22T00:00:00 2024 3 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 1159.51 2026-07-12T22:00:04 45275 APV6996512 2024-02-22T00:00:00 2024 3 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 467.87 2026-07-12T22:00:04 45276 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 45277 0006999294 2024-02-27T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4.76 2026-07-12T22:00:04 45278 HCM6878582 2024-01-03T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1009.01 2026-07-12T22:00:04 45279 0007021747 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.36 2026-07-12T22:00:04 45280 0007003230 2024-03-04T00:00:00 2024 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 530.58 2026-07-12T22:00:04 45281 0006993088 2024-02-16T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry -312.49 2026-07-12T22:00:04 45282 0007026052 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 40373.55 2026-07-12T22:00:04 45283 APV6892823 2024-01-24T00:00:00 2024 3 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 271.19 2026-07-12T22:00:04 45284 0007001160 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 921.92 2026-07-12T22:00:04 45285 APV7021030 2024-03-21T00:00:00 2024 3 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 747.67 2026-07-12T22:00:04 45286 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 45287 APV6892823 2024-01-24T00:00:00 2024 3 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 1483.19 2026-07-12T22:00:04 45288 APV6892823 2024-01-24T00:00:00 2024 3 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 1000.86 2026-07-12T22:00:04 45289 HCM6988941 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 700.24 2026-07-12T22:00:04 45290 HCM7021613 2024-03-27T00:00:00 2024 3 510200 Supplemental 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 3500.0 2026-07-12T22:00:04 45291 HCM6886576 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3704.92 2026-07-12T22:00:04 45292 HCM7007070 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1759.75 2026-07-12T22:00:04 45293 APV6996512 2024-02-22T00:00:00 2024 3 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 599.89 2026-07-12T22:00:04 45294 APV6948587 2024-01-30T00:00:00 2024 3 599016 AdmOp-Special Group Meals 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000296746 PANERA BREAD CO 155.71 2026-07-12T22:00:04 45295 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 53105.86 2026-07-12T22:00:04 45296 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 45297 APV6991972 2024-02-14T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 274619.89 2026-07-12T22:00:04 45298 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 45299 EXV6887569 2024-01-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 700 Education 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 9.0 2026-07-12T22:00:04 45300 APV6892823 2024-01-24T00:00:00 2024 3 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 882.49 2026-07-12T22:00:04 45301 HCM7007134 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 725.27 2026-07-12T22:00:04 45302 APV7021030 2024-03-21T00:00:00 2024 3 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 556.72 2026-07-12T22:00:04 45303 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312051 TRACI BEST 565.29 2026-07-12T22:00:04 45304 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 45305 APV7000441 2024-02-28T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 584.98 2026-07-12T22:00:04 45306 HCM6996983 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 528.75 2026-07-12T22:00:04 45307 APV7009625 2024-03-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064724 SHELBY COUNTY 51005.6 2026-07-12T22:00:04 45308 0006883107 2024-01-09T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 45309 APV6888019 2024-01-04T00:00:00 2024 3 531038 Prof Serv - Employment 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. 5346.12 2026-07-12T22:00:04 45310 APV6892823 2024-01-24T00:00:00 2024 3 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 1441.62 2026-07-12T22:00:04 45311 APV6990210 2024-02-12T00:00:00 2024 3 571501 GR-Health Care 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 0000060444 DEACONESS HOSPITAL INC 606.1 2026-07-12T22:00:04 45312 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 45313 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 69327.18 2026-07-12T22:00:04 45314 APV7021030 2024-03-21T00:00:00 2024 3 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 2657.61 2026-07-12T22:00:04 45315 HCM6988928 2024-02-14T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.09 2026-07-12T22:00:04 45316 HCM7021663 2024-03-27T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 973.17 2026-07-12T22:00:04 45317 0006983751 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 125.38 2026-07-12T22:00:04 45318 HCM7021669 2024-03-27T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 236.97 2026-07-12T22:00:04 45319 HCM7021718 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 8995.28 2026-07-12T22:00:04 45320 APV6929803 2024-01-26T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 379478.97 2026-07-12T22:00:04 45321 APV7023978 2024-03-26T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408573 JIMMY C TUSH 451.58 2026-07-12T22:00:04 45322 APV6929766 2024-01-26T00:00:00 2024 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 2870.92 2026-07-12T22:00:04 45323 HCM6997032 2024-02-28T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 12.84 2026-07-12T22:00:04 45324 0007021495 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 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 0.03 2026-07-12T22:00:04 45325 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 45326 0006885698 2024-01-18T00:00:00 2024 3 551101 Land 300 Natural Resources Capital Costs Land Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1246300.0 2026-07-12T22:00:04 45327 HCM6886521 2024-01-17T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1501.57 2026-07-12T22:00:04 45328 0007021747 2024-03-01T00:00:00 2024 3 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.28 2026-07-12T22:00:04 45329 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 605.92 2026-07-12T22:00:04 45330 APV6984346 2024-02-01T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 2619.38 2026-07-12T22:00:04 45331 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 45332 0006989797 2024-02-12T00:00:00 2024 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -1.28 2026-07-12T22:00:04 45333 HCM6988928 2024-02-14T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6.66 2026-07-12T22:00:04 45334 0006990807 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.39 2026-07-12T22:00:04 45335 0007009213 2024-03-12T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 53.51 2026-07-12T22:00:04 45336 APV6996512 2024-02-22T00:00:00 2024 3 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 2026.9 2026-07-12T22:00:04 45337 APV6998344 2024-02-26T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 46.64 2026-07-12T22:00:04 45338 HCM7007119 2024-03-13T00:00:00 2024 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.97 2026-07-12T22:00:04 45339 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 45340 0007001160 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 6.0 2026-07-12T22:00:04 45341 APV7021030 2024-03-21T00:00:00 2024 3 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 1437.08 2026-07-12T22:00:04 45342 EXV7022338 2024-03-13T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 41.0 2026-07-12T22:00:04 45343 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377862 SUMMIT CITY PROSTHETICS and ORTHOTICS 14.0 2026-07-12T22:00:04 45344 HCM7021668 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 149.6 2026-07-12T22:00:04 45345 0007003249 2024-03-01T00:00:00 2024 3 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 213.77 2026-07-12T22:00:04 45346 APV7025464 2024-03-28T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000328969 EDF INC 4588.1 2026-07-12T22:00:04 45347 APV6892094 2024-01-23T00:00:00 2024 3 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 4594.95 2026-07-12T22:00:04 45348 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 45349 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 45350 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121813 HOOSIER UPLANDS ECONOMIC 92622.23 2026-07-12T22:00:04 45351 0007001054 2024-02-29T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 45352 HCM6997032 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 67.55 2026-07-12T22:00:04 45353 APV6996512 2024-02-22T00:00:00 2024 3 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 1172.93 2026-07-12T22:00:04 45354 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 45355 APV6890916 2024-01-22T00:00:00 2024 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000409536 CHRISTOPHER ERIC HIMES 42.8 2026-07-12T22:00:04 45356 APV6892823 2024-01-24T00:00:00 2024 3 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 1275.13 2026-07-12T22:00:04 45357 EXV7022335 2024-03-08T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 181.49 2026-07-12T22:00:04 45358 0007021495 2024-03-01T00:00:00 2024 3 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 79.36 2026-07-12T22:00:04 45359 0007004262 2024-02-29T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.38 2026-07-12T22:00:04 45360 APV7018353 2024-03-06T00:00:00 2024 3 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 41.84 2026-07-12T22:00:04 45361 HCM6886571 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 1864.78 2026-07-12T22:00:04 45362 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237922 DAVID MOCZYNSKI 288.71 2026-07-12T22:00:04 45363 0006949038 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 3730.28 2026-07-12T22:00:04 45364 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 45365 0007009213 2024-03-12T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.1 2026-07-12T22:00:04 45366 0007021495 2024-03-01T00:00:00 2024 3 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 0.02 2026-07-12T22:00:04 45367 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 45368 0007022693 2024-03-25T00:00:00 2024 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 10.05 2026-07-12T22:00:04 45369 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078902 UNIVERSITY PEDIATRIC ASSOC INC 14.0 2026-07-12T22:00:04 45370 0007019970 2024-03-20T00:00:00 2024 3 555502 Household kitchen & laundry 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 45371 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 45372 0006877000 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 40.2 2026-07-12T22:00:04 45373 APV7021030 2024-03-21T00:00:00 2024 3 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 858.31 2026-07-12T22:00:04 45374 APV6892823 2024-01-24T00:00:00 2024 3 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 635.16 2026-07-12T22:00:04 45375 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 19.0 2026-07-12T22:00:04 45376 HCM7021718 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.15 2026-07-12T22:00:04 45377 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 45378 APC6879552 2024-01-03T00:00:00 2024 3 520106 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. -32.9 2026-07-12T22:00:04 45379 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315698 ERIN SMITH 381.41 2026-07-12T22:00:04 45380 APV6988247 2024-02-08T00:00:00 2024 3 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 4046.6 2026-07-12T22:00:04 45381 0007021572 2024-03-22T00:00:00 2024 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.45 2026-07-12T22:00:04 45382 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 45383 HCM7021669 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 29.34 2026-07-12T22:00:04 45384 EXV7018723 2024-03-06T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 87.25 2026-07-12T22:00:04 45385 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323631 CHARLES ASHTON 101.71 2026-07-12T22:00:04 45386 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 45387 APV7009513 2024-03-12T00:00:00 2024 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 3310.68 2026-07-12T22:00:04 45388 HCM6996975 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 34.21 2026-07-12T22:00:04 45389 0006881074 2024-01-05T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.46 2026-07-12T22:00:04 45390 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 45391 HCM6886571 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 20.18 2026-07-12T22:00:04 45392 APV6889862 2024-01-19T00:00:00 2024 3 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK 2704.51 2026-07-12T22:00:04 45393 APV6892823 2024-01-24T00:00:00 2024 3 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 436.14 2026-07-12T22:00:04 45394 0007021755 2024-03-22T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 112.5 2026-07-12T22:00:04 45395 0006881928 2024-01-09T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.01 2026-07-12T22:00:04 45396 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 45397 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239138 TONYA WALKER 381.42 2026-07-12T22:00:04 45398 APV6888002 2024-01-17T00:00:00 2024 3 599109 AdmOp - Marketing 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 283.4 2026-07-12T22:00:04 45399 0006886729 2024-01-16T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 45400 APV7022717 2024-03-25T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 5026.78 2026-07-12T22:00:04 45401 APV7021030 2024-03-21T00:00:00 2024 3 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 926.62 2026-07-12T22:00:04 45402 HCM6930333 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 35.23 2026-07-12T22:00:04 45403 0007021747 2024-03-01T00:00:00 2024 3 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.15 2026-07-12T22:00:04 45404 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 45405 HCM6997032 2024-02-28T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3335.46 2026-07-12T22:00:04 45406 ACC00H0002 2024-02-29T00:00:00 2024 3 519503 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 32.08 2026-07-12T22:00:04 45407 APV7021030 2024-03-21T00:00:00 2024 3 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 807.12 2026-07-12T22:00:04 45408 0007023690 2024-03-26T00:00:00 2024 3 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 1.75 2026-07-12T22:00:04 45409 0006881913 2024-01-08T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -53.68 2026-07-12T22:00:04 45410 APV6984346 2024-02-01T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073199 CITY OF NOBLESVILLE 49523.01 2026-07-12T22:00:04 45411 HCM7007130 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1206.74 2026-07-12T22:00:04 45412 APV6892823 2024-01-24T00:00:00 2024 3 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 362.04 2026-07-12T22:00:04 45413 APV6996512 2024-02-22T00:00:00 2024 3 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 1113.94 2026-07-12T22:00:04 45414 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 45415 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238176 LAWANDA CARVER 381.42 2026-07-12T22:00:04 45416 APV6996512 2024-02-22T00:00:00 2024 3 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 764.05 2026-07-12T22:00:04 45417 0006930449 2024-02-01T00:00:00 2024 3 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 100.9 2026-07-12T22:00:04 45418 APV6997395 2024-02-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 10315.58 2026-07-12T22:00:04 45419 HCM6878533 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 26576.99 2026-07-12T22:00:04 45420 APV7021030 2024-03-21T00:00:00 2024 3 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 816.97 2026-07-12T22:00:04 45421 HCM7021663 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 126.0 2026-07-12T22:00:04 45422 0007021536 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 45423 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097773 UROLOGY ASSOCIATES OF 14.0 2026-07-12T22:00:04 45424 0007004242 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.17 2026-07-12T22:00:04 45425 APV7016695 2024-03-14T00:00:00 2024 3 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 5648.18 2026-07-12T22:00:04 45426 HCM6886587 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 19813.08 2026-07-12T22:00:04 45427 0007021747 2024-03-01T00:00:00 2024 3 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 45428 0006965976 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 36.26 2026-07-12T22:00:04 45429 APV6890485 2024-01-03T00:00:00 2024 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 21.38 2026-07-12T22:00:04 45430 APV7003527 2024-03-04T00:00:00 2024 3 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Forest Health Protection 0000087019 JP MORGAN CHASE BANK 47.6 2026-07-12T22:00:04 45431 APV6892823 2024-01-24T00:00:00 2024 3 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 1595.4 2026-07-12T22:00:04 45432 HCM6878551 2024-01-03T00:00:00 2024 3 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 2.79 2026-07-12T22:00:04 45433 0006884052 2024-01-10T00:00:00 2024 3 652370 Citrix 44 Protection Advocacy Svcs Comm 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 Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 4714.34 2026-07-12T22:00:04 45513 0007020658 2024-03-21T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12798.89 2026-07-12T22:00:04 45514 HCM6886579 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3236.18 2026-07-12T22:00:04 45515 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 45516 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 45517 0007024421 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.79 2026-07-12T22:00:04 45518 APV7021030 2024-03-21T00:00:00 2024 3 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 3404.3 2026-07-12T22:00:04 45519 0006987019 2024-02-07T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.28 2026-07-12T22:00:04 45520 0006931399 2024-02-01T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 836.23 2026-07-12T22:00:04 45521 APV6879678 2024-01-03T00:00:00 2024 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424015 CHASTITY C DEDRICK 400.0 2026-07-12T22:00:04 45522 APV7020192 2024-03-19T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 72.94 2026-07-12T22:00:04 45523 APV7025555 2024-03-28T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077425 JENNINGS COUNTY SCHOOLS 1072.0 2026-07-12T22:00:04 45524 APV7009574 2024-03-11T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053854 NTT DATA AMERICAS INC 40950.0 2026-07-12T22:00:04 45525 APV6996512 2024-02-22T00:00:00 2024 3 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 1008.77 2026-07-12T22:00:04 45526 APV6990188 2024-02-12T00:00:00 2024 3 534020 Sec & Sfty - Fire Control 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 227.25 2026-07-12T22:00:04 45527 APV7024865 2024-03-27T00:00:00 2024 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 641.2 2026-07-12T22:00:04 45528 APV6997338 2024-02-23T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000405515 ODP BUSINESS SOLUTIONS LLC 73.48 2026-07-12T22:00:04 45529 ACC00H0002 2024-03-01T00:00:00 2024 3 519503 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 -43.78 2026-07-12T22:00:04 45530 0007021536 2024-03-01T00:00:00 2024 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 19.91 2026-07-12T22:00:04 45531 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 45532 HCM7007091 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 972.68 2026-07-12T22:00:04 45533 0007021744 2024-03-22T00:00:00 2024 3 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 143.26 2026-07-12T22:00:04 45534 0007021747 2024-03-01T00:00:00 2024 3 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.22 2026-07-12T22:00:04 45535 APV7021104 2024-03-21T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424300 DICKIE LEE WHITMORE 66800.0 2026-07-12T22:00:04 45536 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 45537 APV6986607 2024-02-06T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064376 WABASH COUNTY GOVERNMENT 4153.6 2026-07-12T22:00:04 45538 HCM6988940 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 14.31 2026-07-12T22:00:04 45539 0006890567 2024-01-22T00:00:00 2024 3 572605 GR-Personal 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 2026-07-12T22:00:04 45540 APV6996512 2024-02-22T00:00:00 2024 3 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 1029.31 2026-07-12T22:00:04 45541 0007021747 2024-03-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.45 2026-07-12T22:00:04 45542 APV7002540 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 7490.93 2026-07-12T22:00:04 45543 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 45544 APV6892823 2024-01-24T00:00:00 2024 3 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 692.91 2026-07-12T22:00:04 45545 HCM6886577 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 8306.3 2026-07-12T22:00:04 45546 HCM7007094 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-07-12T22:00:04 45547 APV7021030 2024-03-21T00:00:00 2024 3 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 118.11 2026-07-12T22:00:04 45548 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000334853 LEGACY LEARNING CENTER INC 32292.21 2026-07-12T22:00:04 45549 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 45550 APV7018324 2024-03-18T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063519 YMCA OF GREATER INDIANAPOLIS 17103.53 2026-07-12T22:00:04 45551 APV6990268 2024-02-12T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 4621.92 2026-07-12T22:00:04 45552 HCM6930314 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 105.0 2026-07-12T22:00:04 45553 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 45554 APV6996512 2024-02-22T00:00:00 2024 3 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 1143.03 2026-07-12T22:00:04 45555 HCM7007114 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1076.23 2026-07-12T22:00:04 45556 HCM6988872 2024-02-14T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 320.13 2026-07-12T22:00:04 45557 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 45558 APV7023014 2024-03-22T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000075008 LIFESTREAM SERVICES INC 12729.77 2026-07-12T22:00:04 45559 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 517.0 2026-07-12T22:00:04 45560 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 45561 0006965983 2024-02-08T00:00:00 2024 3 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 33.44 2026-07-12T22:00:04 45562 0006881080 2024-01-05T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 70.67 2026-07-12T22:00:04 45563 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 45564 0007003166 2024-02-29T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 28.98 2026-07-12T22:00:04 45565 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 45566 APV6878793 2024-01-02T00:00:00 2024 3 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 41465.72 2026-07-12T22:00:04 45567 HCM7021718 2024-03-27T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 64.62 2026-07-12T22:00:04 45568 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 45569 0007021495 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 608.92 2026-07-12T22:00:04 45570 HCM6997002 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 99.03 2026-07-12T22:00:04 45571 HCM6886577 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 252.19 2026-07-12T22:00:04 45572 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 9842.27 2026-07-12T22:00:04 45573 HCM6996983 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1652.14 2026-07-12T22:00:04 45574 HCM6996982 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.89 2026-07-12T22:00:04 45575 HCM7007114 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 4688.73 2026-07-12T22:00:04 45576 0007019056 2024-03-19T00:00:00 2024 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.64 2026-07-12T22:00:04 45577 APV7021030 2024-03-21T00:00:00 2024 3 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 308.87 2026-07-12T22:00:04 45578 EXV6887430 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1.44 2026-07-12T22:00:04 45579 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 45580 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304330 BLUEGRASS KIDNEY CONSULTANTS 14.0 2026-07-12T22:00:04 45581 APV7016654 2024-03-14T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000409275 HEART AND SOUL CLINIC INC 3158.37 2026-07-12T22:00:04 45582 APV6892823 2024-01-24T00:00:00 2024 3 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 227.7 2026-07-12T22:00:04 45583 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305195 NEW BALANCE OCCUPATIONAL MEDICINE LLC 14.0 2026-07-12T22:00:04 45584 0006965986 2024-02-08T00:00:00 2024 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 13.86 2026-07-12T22:00:04 45585 0006983758 2024-01-31T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 155.96 2026-07-12T22:00:04 45586 APV7021030 2024-03-21T00:00:00 2024 3 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 627.19 2026-07-12T22:00:04 45587 APV7010465 2024-03-12T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 130789.31 2026-07-12T22:00:04 45588 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 45589 APV7024056 2024-03-26T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 7408.72 2026-07-12T22:00:04 45590 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 528368.27 2026-07-12T22:00:04 45591 APV6998373 2024-02-26T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 45592 0006930449 2024-02-01T00:00:00 2024 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 326.08 2026-07-12T22:00:04 45593 APV6892823 2024-01-24T00:00:00 2024 3 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 461.17 2026-07-12T22:00:04 45594 0007001160 2024-03-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 23.1 2026-07-12T22:00:04 45595 HCM6997032 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe 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 2026-07-12T22:00:04 45596 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076228 CONCORD CENTER ASSOCIATION INC 3400.4 2026-07-12T22:00:04 45597 ARD6995097 2024-02-20T00:00:00 2024 3 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 575.78 2026-07-12T22:00:04 45598 APV6998343 2024-02-23T00:00:00 2024 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 16.52 2026-07-12T22:00:04 45599 APV7024797 2024-03-27T00:00:00 2024 3 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 45600 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 204.73 2026-07-12T22:00:04 45601 ACC00G0002 2024-02-01T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -8.88 2026-07-12T22:00:04 45602 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 45603 APV7009580 2024-03-12T00:00:00 2024 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 499.48 2026-07-12T22:00:04 45604 0006891659 2024-01-23T00:00:00 2024 3 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 45605 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101798 COMMUNITY DAYCARE CENTER, INC 2742.78 2026-07-12T22:00:04 45606 0006992518 2024-02-15T00:00:00 2024 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 9.6 2026-07-12T22:00:04 45607 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 45608 0007021536 2024-03-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.14 2026-07-12T22:00:04 45609 ACC00H0002 2024-02-29T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4485.94 2026-07-12T22:00:04 45610 HCM6997032 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 21.63 2026-07-12T22:00:04 45611 APV6987371 2024-02-07T00:00:00 2024 3 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000320968 PROPIO LS LLC 278.07 2026-07-12T22:00:04 45612 HCM6886591 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 778.09 2026-07-12T22:00:04 45613 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 45614 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 45615 APV6881315 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 45616 0006887815 2024-01-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.43 2026-07-12T22:00:04 45617 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 45618 APV6892823 2024-01-24T00:00:00 2024 3 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 519.68 2026-07-12T22:00:04 45619 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 45620 APV6987294 2024-02-07T00:00:00 2024 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000015156 W W GRAINGER, INC 687.51 2026-07-12T22:00:04 45621 APV6889950 2024-01-19T00:00:00 2024 3 580112 Adoption Support - Need 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 1890.92 2026-07-12T22:00:04 45622 ACC00H0002 2024-03-01T00:00:00 2024 3 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 -72.17 2026-07-12T22:00:04 45623 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 45624 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 45625 APV7010390 2024-03-13T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397592 DEREK FERGUSON 499.91 2026-07-12T22:00:04 45626 0006890651 2024-01-22T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry -12.3 2026-07-12T22:00:04 45627 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 26191.61 2026-07-12T22:00:04 45628 HCM6878527 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 4.11 2026-07-12T22:00:04 45629 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 45630 0007021747 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.2 2026-07-12T22:00:04 45631 APV6996512 2024-02-22T00:00:00 2024 3 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 838.1 2026-07-12T22:00:04 45632 ACC00G0002 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -507.58 2026-07-12T22:00:04 45633 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000372731 CIVISTA BANK 99.0 2026-07-12T22:00:04 45634 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 45635 APV6892748 2024-01-24T00:00:00 2024 3 520104 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 55.95 2026-07-12T22:00:04 45636 HCM6996982 2024-02-28T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 6.41 2026-07-12T22:00:04 45637 APV7021030 2024-03-21T00:00:00 2024 3 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 482.31 2026-07-12T22:00:04 45638 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 45639 APV6886758 2024-01-16T00:00:00 2024 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424264 BEVERLY A MCKENNEY 800.0 2026-07-12T22:00:04 45640 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 45641 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 45642 APV6892823 2024-01-24T00:00:00 2024 3 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 846.89 2026-07-12T22:00:04 45643 APV6996479 2024-02-22T00:00:00 2024 3 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 120240.61 2026-07-12T22:00:04 45644 APV6994869 2024-02-20T00:00:00 2024 3 580112 Adoption Support - Need 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 125.48 2026-07-12T22:00:04 45645 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081434 DANVILLE COMM SCHL CORP TREAS 17456.0 2026-07-12T22:00:04 45646 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 45647 APV6984195 2024-02-01T00:00:00 2024 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 989.22 2026-07-12T22:00:04 45648 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 555.71 2026-07-12T22:00:04 45649 APV7021030 2024-03-21T00:00:00 2024 3 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 624.44 2026-07-12T22:00:04 45650 APV7021030 2024-03-21T00:00:00 2024 3 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 644.71 2026-07-12T22:00:04 45651 HCM6878531 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 85.29 2026-07-12T22:00:04 45652 HCM6886590 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.98 2026-07-12T22:00:04 45653 EXV6998900 2024-02-06T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 45654 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 45655 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 45656 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 45657 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 45658 APV6885005 2024-01-11T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 888.1 2026-07-12T22:00:04 45659 0007001183 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6.0 2026-07-12T22:00:04 45660 HCM6997082 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 44.22 2026-07-12T22:00:04 45661 0007021495 2024-03-01T00:00:00 2024 3 555522 Educational equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.04 2026-07-12T22:00:04 45662 APV7016695 2024-03-14T00:00:00 2024 3 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 498.05 2026-07-12T22:00:04 45663 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 45664 0006881080 2024-01-05T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 98.35 2026-07-12T22:00:04 45665 APV7021030 2024-03-21T00:00:00 2024 3 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 1545.36 2026-07-12T22:00:04 45666 HCM6997034 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.13 2026-07-12T22:00:04 45667 0006877005 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 30.0 2026-07-12T22:00:04 45668 0006983736 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 216.5 2026-07-12T22:00:04 45669 APV6882144 2024-01-08T00:00:00 2024 3 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000087019 JP MORGAN CHASE BANK 248.34 2026-07-12T22:00:04 45670 HCM6878542 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 42.63 2026-07-12T22:00:04 45671 0006880258 2024-01-04T00:00:00 2024 3 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 39.64 2026-07-12T22:00:04 45672 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 45673 0006878151 2024-01-02T00:00:00 2024 3 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 45674 APV6892823 2024-01-24T00:00:00 2024 3 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 596.66 2026-07-12T22:00:04 45675 HCM7007121 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 107707.72 2026-07-12T22:00:04 45676 APV6996512 2024-02-22T00:00:00 2024 3 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 518.72 2026-07-12T22:00:04 45677 0006889535 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.34 2026-07-12T22:00:04 45678 HCM6996982 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9460.52 2026-07-12T22:00:04 45679 APV6881110 2024-01-05T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 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 0000000841 PITNEY BOWES INC 3.11 2026-07-12T22:00:04 45680 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260308 DEVELOPMENTAL CHILDCARE INC 15686.44 2026-07-12T22:00:04 45681 0006881913 2024-01-08T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -385.73 2026-07-12T22:00:04 45682 0007004262 2024-02-29T00:00:00 2024 3 517003 Payroll Perf 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 256.91 2026-07-12T22:00:04 45683 HCM7007123 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 21.82 2026-07-12T22:00:04 45684 HCM6878582 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 10.83 2026-07-12T22:00:04 45685 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 45686 0006929464 2024-01-26T00:00:00 2024 3 517005 Payroll PERF State Share 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 6718.14 2026-07-12T22:00:04 45687 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 45688 APV7000474 2024-02-28T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 -11115.7 2026-07-12T22:00:04 45689 APV6993280 2024-02-16T00:00:00 2024 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services 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Health and Human Services Adoption Assistance 0000322629 HEATHER EMBREY 354.35 2026-07-12T22:00:04 45795 APV6890872 2024-01-22T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA Mental 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 9041.25 2026-07-12T22:00:04 45796 0007001118 2024-02-29T00:00:00 2024 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 326820.04 2026-07-12T22:00:04 45797 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Health 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 148.27 2026-07-12T22:00:04 45802 0007021747 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 45803 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 55149.42 2026-07-12T22:00:04 45804 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 45805 APV6892823 2024-01-24T00:00:00 2024 3 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 615.91 2026-07-12T22:00:04 45806 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 45807 APV6879678 2024-01-03T00:00:00 2024 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000349009 HENRICAS SCHOLTENS 712.0 2026-07-12T22:00:04 45808 0006992474 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273603 TONYA STILLWAGONER 334.67 2026-07-12T22:00:04 45812 HCM6988978 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 65.98 2026-07-12T22:00:04 45813 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 3183.63 2026-07-12T22:00:04 45814 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251795 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45848 APV7000415 2024-02-28T00:00:00 2024 3 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 0000354303 IZABELLA HMC CI LLC 47.52 2026-07-12T22:00:04 45849 APV6892823 2024-01-24T00:00:00 2024 3 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 336.83 2026-07-12T22:00:04 45850 APV6997532 2024-02-23T00:00:00 2024 3 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services National Endowment for the Humanities National Endowment for the Humanities Promotion of the Humanities Division of Preservation and Access 0000415040 APEX COVANTAGE LLC 9992.35 2026-07-12T22:00:04 45851 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 45852 APV7021030 2024-03-21T00:00:00 2024 3 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 605.35 2026-07-12T22:00:04 45853 APV6912086 2024-01-25T00:00:00 2024 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 61.46 2026-07-12T22:00:04 45854 APV6892823 2024-01-24T00:00:00 2024 3 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 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Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-07-12T22:00:04 45862 APV6881354 2024-01-05T00:00:00 2024 3 580112 Adoption Support - Need 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 506.63 2026-07-12T22:00:04 45863 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000090823 LEARNING ZONE INC 10393.11 2026-07-12T22:00:04 45864 HCM6878582 2024-01-03T00:00:00 2024 3 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2384.17 2026-07-12T22:00:04 45865 APV6994054 2024-02-19T00:00:00 2024 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000054638 UNIV OF SOUTHERN INDIANA 3677.0 2026-07-12T22:00:04 45866 APV6891934 2024-01-23T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 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 5500.0 2026-07-12T22:00:04 45867 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000051138 JAMES STINSON 406.84 2026-07-12T22:00:04 45868 0007021495 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.42 2026-07-12T22:00:04 45869 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 45870 0006877005 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 608.66 2026-07-12T22:00:04 45871 APV6996512 2024-02-22T00:00:00 2024 3 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 416.4 2026-07-12T22:00:04 45872 APV7019289 2024-03-19T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 80500.0 2026-07-12T22:00:04 45873 APV7021030 2024-03-21T00:00:00 2024 3 580113 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 255.92 2026-07-12T22:00:04 45874 APV6999485 2024-02-27T00:00:00 2024 3 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000361673 TECTA AMERICA CORP 1968.75 2026-07-12T22:00:04 45875 0007009330 2024-03-12T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 46.08 2026-07-12T22:00:04 45876 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 35224.39 2026-07-12T22:00:04 45877 APV6994773 2024-02-19T00:00:00 2024 3 531054 Prof Serv-Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 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Textbooks 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061027 BENNETT AND HAIR GENERAL CONTRACTORS INC 89.96 2026-07-12T22:00:04 45882 HCM7007062 2024-03-13T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 56.68 2026-07-12T22:00:04 45883 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 72988.66 2026-07-12T22:00:04 45884 HCM6930281 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.69 2026-07-12T22:00:04 45885 0006931396 2024-02-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 95.86 2026-07-12T22:00:04 45886 0006990719 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 138.7 2026-07-12T22:00:04 45887 HCM6997082 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6625.46 2026-07-12T22:00:04 45888 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 127.0 2026-07-12T22:00:04 45889 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 45890 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 45891 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245204 KIMBERLY MCCAIN 369.11 2026-07-12T22:00:04 45892 APV6882183 2024-01-08T00:00:00 2024 3 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 55806.25 2026-07-12T22:00:04 45893 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102829 COMMUNITY CARE IN UNION CO INC 3912.8 2026-07-12T22:00:04 45894 EXV7019666 2024-03-18T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 753.76 2026-07-12T22:00:04 45895 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 201.0 2026-07-12T22:00:04 45896 HCM7007062 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 20.9 2026-07-12T22:00:04 45897 APV6892823 2024-01-24T00:00:00 2024 3 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 1698.0 2026-07-12T22:00:04 45898 HCM6886571 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 921.89 2026-07-12T22:00:04 45899 APV6997403 2024-02-23T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001212 NORTHEASTERN CENTER INC 59226.0 2026-07-12T22:00:04 45900 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 45901 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 45902 0006983704 2024-01-31T00:00:00 2024 3 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 1.76 2026-07-12T22:00:04 45903 0007008242 2024-03-11T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 24132.7 2026-07-12T22:00:04 45904 APV7021030 2024-03-21T00:00:00 2024 3 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 1186.28 2026-07-12T22:00:04 45905 0006881896 2024-01-08T00:00:00 2024 3 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 45906 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 45907 0007001183 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 140.46 2026-07-12T22:00:04 45908 0007001171 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 20.96 2026-07-12T22:00:04 45909 0007021536 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17135.99 2026-07-12T22:00:04 45910 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 45911 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 45912 APV6996512 2024-02-22T00:00:00 2024 3 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 325.47 2026-07-12T22:00:04 45913 0007021495 2024-03-01T00:00:00 2024 3 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.5 2026-07-12T22:00:04 45914 APV7023937 2024-03-26T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000065378 COMPUTER AID, INC. 9165.0 2026-07-12T22:00:04 45915 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 45916 APV6892823 2024-01-24T00:00:00 2024 3 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 731.4 2026-07-12T22:00:04 45917 0006930449 2024-02-01T00:00:00 2024 3 546021 Off-Storage Boxes 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.01 2026-07-12T22:00:04 45918 0007003274 2024-03-04T00:00:00 2024 3 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 0.54 2026-07-12T22:00:04 45919 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193746 M.S.D. MOUNT VERNON TREASURER 11116.12 2026-07-12T22:00:04 45920 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 45921 APV6929818 2024-01-26T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 210315.57 2026-07-12T22:00:04 45922 0006890553 2024-01-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13.81 2026-07-12T22:00:04 45923 APV6992695 2024-02-15T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353444 CECILIA BURCHETT 112.46 2026-07-12T22:00:04 45924 0007021751 2024-03-22T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry -314.87 2026-07-12T22:00:04 45925 ARD6891117 2024-01-22T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -10094.85 2026-07-12T22:00:04 45926 0007021747 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.09 2026-07-12T22:00:04 45927 APV6891926 2024-01-23T00:00:00 2024 3 531038 Prof Serv - 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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 1055.36 2026-07-12T22:00:04 46023 APV6984195 2024-02-01T00:00:00 2024 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 67.74 2026-07-12T22:00:04 46024 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 3530.71 2026-07-12T22:00:04 46025 APV6994008 2024-02-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000231313 VALLEY PROFESSIONALS COMMUNITY 27415.39 2026-07-12T22:00:04 46026 0007002004 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3114.38 2026-07-12T22:00:04 46027 APV7007603 2024-03-08T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 18963.56 2026-07-12T22:00:04 46028 APV6892823 2024-01-24T00:00:00 2024 3 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 981.61 2026-07-12T22:00:04 46029 HCM7007121 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 67.55 2026-07-12T22:00:04 46030 HCM6886580 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 39.86 2026-07-12T22:00:04 46031 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 508.0 2026-07-12T22:00:04 46032 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 46033 APV7021030 2024-03-21T00:00:00 2024 3 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 1968.6 2026-07-12T22:00:04 46034 APV6996512 2024-02-22T00:00:00 2024 3 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 439.18 2026-07-12T22:00:04 46035 HCM7007119 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 46080 APV7002507 2024-03-01T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 470.33 2026-07-12T22:00:04 46081 APV6879551 2024-01-03T00:00:00 2024 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 1231.38 2026-07-12T22:00:04 46082 APV6996512 2024-02-22T00:00:00 2024 3 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 696.72 2026-07-12T22:00:04 46083 APV6892823 2024-01-24T00:00:00 2024 3 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 551.24 2026-07-12T22:00:04 46084 APV6996512 2024-02-22T00:00:00 2024 3 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 711.97 2026-07-12T22:00:04 46085 0007002300 2024-03-01T00:00:00 2024 3 531055 Prof Serv-Legal Research 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 50.6 2026-07-12T22:00:04 46086 HCM6988930 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 55.14 2026-07-12T22:00:04 46087 APV6886931 2024-01-16T00:00:00 2024 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398110 WOLF COMMERICAL ROOFING INC 1900.0 2026-07-12T22:00:04 46088 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 46089 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 46090 0007026414 2024-03-31T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 65.78 2026-07-12T22:00:04 46091 0007018970 2024-03-18T00:00:00 2024 3 572605 GR-Personal 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 2026-07-12T22:00:04 46092 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 465.0 2026-07-12T22:00:04 46093 0006983736 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 292.49 2026-07-12T22:00:04 46094 HCM6930341 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 3.88 2026-07-12T22:00:04 46095 HCM6886579 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.48 2026-07-12T22:00:04 46096 HCM7007091 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 52.56 2026-07-12T22:00:04 46097 0006988630 2024-02-09T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-07-12T22:00:04 46098 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 46099 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 46100 APV6892823 2024-01-24T00:00:00 2024 3 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 731.4 2026-07-12T22:00:04 46101 HCM7007118 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 17271.5 2026-07-12T22:00:04 46102 0007003167 2024-02-29T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 389.74 2026-07-12T22:00:04 46103 0006983617 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 707.6 2026-07-12T22:00:04 46104 HCM6930353 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 197.51 2026-07-12T22:00:04 46105 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 46106 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248522 KENNETH C ROW 360.89 2026-07-12T22:00:04 46107 HCM6988943 2024-02-14T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 22.72 2026-07-12T22:00:04 46108 0006986351 2024-02-06T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.15 2026-07-12T22:00:04 46109 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 22939.58 2026-07-12T22:00:04 46110 EXV7023311 2024-03-21T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-07-12T22:00:04 46111 HCM7021620 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 53.94 2026-07-12T22:00:04 46112 HCM7007121 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 160.08 2026-07-12T22:00:04 46113 HCM7007062 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 141.79 2026-07-12T22:00:04 46114 APC6881287 2024-01-05T00:00:00 2024 3 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK -160.5 2026-07-12T22:00:04 46115 APV7010347 2024-03-13T00:00:00 2024 3 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 0000064364 JOHNSON COUNTY 11539.11 2026-07-12T22:00:04 46116 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 46117 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193653 PAOLI COMM SCHOOL CORP TREAS 2918128.04 2026-07-12T22:00:04 46118 HCM6997034 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9330.38 2026-07-12T22:00:04 46119 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250377 LAKETIA THOMAS 37.33 2026-07-12T22:00:04 46120 0006888564 2024-01-18T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.01 2026-07-12T22:00:04 46121 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 46122 APV6892104 2024-01-23T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060281 CITY OF KENDALLVILLE 4000.0 2026-07-12T22:00:04 46123 0006983757 2024-01-31T00:00:00 2024 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.09 2026-07-12T22:00:04 46124 HCM6930317 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 224.8 2026-07-12T22:00:04 46125 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 8937.93 2026-07-12T22:00:04 46126 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304289 KIDS FIRST ACADEMY INC 337.78 2026-07-12T22:00:04 46127 0007023561 2024-03-26T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.0 2026-07-12T22:00:04 46128 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 46129 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243293 CARILLA L MCCORD 499.44 2026-07-12T22:00:04 46130 0006877767 2024-01-02T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.0 2026-07-12T22:00:04 46131 0007021495 2024-03-01T00:00:00 2024 3 659355 Motor Pool Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 46132 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 46133 0007008230 2024-03-11T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1254.21 2026-07-12T22:00:04 46134 APV6882157 2024-01-08T00:00:00 2024 3 545002 Eqp Main-Cleaning 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) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 15821.74 2026-07-12T22:00:04 46135 HCM6988928 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 247.33 2026-07-12T22:00:04 46136 APV6892823 2024-01-24T00:00:00 2024 3 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 669.81 2026-07-12T22:00:04 46137 0007021747 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.57 2026-07-12T22:00:04 46138 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 46139 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 46140 APV6883338 2024-01-09T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398118 THE REFUGE FOR CHILDREN INC 9746.46 2026-07-12T22:00:04 46141 HCM6886577 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.88 2026-07-12T22:00:04 46142 APV6892823 2024-01-24T00:00:00 2024 3 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 1655.08 2026-07-12T22:00:04 46143 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 2113629.24 2026-07-12T22:00:04 46144 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 46145 APV6998112 2024-02-26T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053736 MARION COUNTY 28536.42 2026-07-12T22:00:04 46146 0007006018 2024-03-07T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -52640819.87 2026-07-12T22:00:04 46147 APV6996512 2024-02-22T00:00:00 2024 3 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 498.99 2026-07-12T22:00:04 46148 APV7021030 2024-03-21T00:00:00 2024 3 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 740.59 2026-07-12T22:00:04 46149 APV7021992 2024-03-22T00:00:00 2024 3 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 493.79 2026-07-12T22:00:04 46150 HCM6878533 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 39703.67 2026-07-12T22:00:04 46151 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 46152 HCM6930281 2024-01-31T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 169.62 2026-07-12T22:00:04 46153 0006983677 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12336.51 2026-07-12T22:00:04 46154 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 46155 0007004252 2024-02-29T00:00:00 2024 3 517005 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 923.09 2026-07-12T22:00:04 46156 0007020721 2024-03-21T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -0.3 2026-07-12T22:00:04 46157 EXV6883548 2024-01-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 36.0 2026-07-12T22:00:04 46158 APV6886451 2024-01-13T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000282884 FOREIGN TARGETS, INC. 10218.0 2026-07-12T22:00:04 46159 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 46160 0006966783 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 67.25 2026-07-12T22:00:04 46161 APV6890485 2024-01-03T00:00:00 2024 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054561 GRAPHIC PRINTING COMPANY INC 39.97 2026-07-12T22:00:04 46162 0007021495 2024-03-01T00:00:00 2024 3 654712 Det Furn - Individual Chairs 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 6.41 2026-07-12T22:00:04 46163 APV7019247 2024-03-19T00:00:00 2024 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000053958 NEW HOPE SERVICES INC 5007.36 2026-07-12T22:00:04 46164 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299607 BRANDY OWEN 697.72 2026-07-12T22:00:04 46165 APV6878793 2024-01-02T00:00:00 2024 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000395084 PPF/GSA SH VENTURE LLC 2617.42 2026-07-12T22:00:04 46166 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 69946.27 2026-07-12T22:00:04 46167 0006985527 2024-02-05T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 30.56 2026-07-12T22:00:04 46168 APV6892823 2024-01-24T00:00:00 2024 3 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 500.43 2026-07-12T22:00:04 46169 HCM7021620 2024-03-27T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 88.96 2026-07-12T22:00:04 46170 APV6994976 2024-02-20T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 23440.18 2026-07-12T22:00:04 46171 APV7004508 2024-03-05T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053841 ST JOSEPH COUNTY 417.6 2026-07-12T22:00:04 46172 0006991560 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 46173 APV6985893 2024-02-05T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 3854.4 2026-07-12T22:00:04 46174 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 1555.0 2026-07-12T22:00:04 46175 APV7021030 2024-03-21T00:00:00 2024 3 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 214.57 2026-07-12T22:00:04 46176 APV7024865 2024-03-27T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000219657 A and Z ENGINEERING LLC 5634.69 2026-07-12T22:00:04 46177 0006930449 2024-02-01T00:00:00 2024 3 520204 Energy - Natural Gas 503 FSSA Medicaid Policy and Plan Utilities Energy Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3078.95 2026-07-12T22:00:04 46178 0006985578 2024-02-05T00:00:00 2024 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 35.11 2026-07-12T22:00:04 46185 HCM6997026 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 417.45 2026-07-12T22:00:04 46186 APV6984189 2024-02-01T00:00:00 2024 3 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 2951.67 2026-07-12T22:00:04 46187 0006888667 2024-01-18T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 110.25 2026-07-12T22:00:04 46188 APV6881110 2024-01-05T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 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 0000000841 PITNEY BOWES INC 4.85 2026-07-12T22:00:04 46189 APV7003686 2024-03-04T00:00:00 2024 3 571209 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 523.92 2026-07-12T22:00:04 46190 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 46191 APV6996512 2024-02-22T00:00:00 2024 3 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. 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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 Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 35.64 2026-07-12T22:00:04 46197 APV6996512 2024-02-22T00:00:00 2024 3 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 101.72 2026-07-12T22:00:04 46198 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402475 EASTER KATE LARAMORE 555.54 2026-07-12T22:00:04 46199 0007026414 2024-03-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 140.93 2026-07-12T22:00:04 46200 0006879370 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 46201 APV7021030 2024-03-21T00:00:00 2024 3 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 1313.45 2026-07-12T22:00:04 46202 HCM7007121 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 75.0 2026-07-12T22:00:04 46203 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 46204 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 46205 APV6995828 2024-02-21T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000065378 COMPUTER AID, INC. 7046.66 2026-07-12T22:00:04 46206 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252985 KATINA PHIFER 433.09 2026-07-12T22:00:04 46207 APV7021054 2024-03-21T00:00:00 2024 3 599016 AdmOp-Special Group Meals 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000278593 CORRECTIONAL PROFESSIONALS' ASSISTANCE 34290.65 2026-07-12T22:00:04 46208 APV7004458 2024-03-05T00:00:00 2024 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061494 CROSSROADS DOOR and HARDWARE INC 1964.0 2026-07-12T22:00:04 46209 0007022664 2024-03-25T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 46210 0006876987 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1498.24 2026-07-12T22:00:04 46211 APV6988167 2024-02-08T00:00:00 2024 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 26633.0 2026-07-12T22:00:04 46212 0006930449 2024-02-01T00:00:00 2024 3 519900 Earn-Short Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 221.96 2026-07-12T22:00:04 46213 0006881913 2024-01-08T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -5.7 2026-07-12T22:00:04 46214 EXV7027122 2024-03-20T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 45.5 2026-07-12T22:00:04 46215 APV7016654 2024-03-14T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services 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 0000065378 COMPUTER AID, INC. 7017.89 2026-07-12T22:00:04 46216 HCM7007119 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 6.05 2026-07-12T22:00:04 46217 APV6879551 2024-01-03T00:00:00 2024 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 96.92 2026-07-12T22:00:04 46218 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 46219 HCM7021669 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 96376.3 2026-07-12T22:00:04 46220 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120706 SUBURBAN BETHLEHEM LUTHERAN 4475.37 2026-07-12T22:00:04 46221 HCM6878546 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3544.0 2026-07-12T22:00:04 46222 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315334 JUSTIN FORD 203.42 2026-07-12T22:00:04 46223 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 46224 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 577.32 2026-07-12T22:00:04 46225 APV6996512 2024-02-22T00:00:00 2024 3 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 395.46 2026-07-12T22:00:04 46226 APV7021030 2024-03-21T00:00:00 2024 3 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 1342.0 2026-07-12T22:00:04 46227 APV7017519 2024-03-14T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 69320.0 2026-07-12T22:00:04 46228 HCM6930317 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 349.17 2026-07-12T22:00:04 46229 0006930449 2024-02-01T00:00:00 2024 3 547137 SpOp - Laundry - Container 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 41.32 2026-07-12T22:00:04 46230 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121402 TAYLOR COMM SCHOOL CORP TREAS 93732.56 2026-07-12T22:00:04 46231 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 46232 0007021495 2024-03-01T00:00:00 2024 3 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6.41 2026-07-12T22:00:04 46233 0007021747 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 199.85 2026-07-12T22:00:04 46234 APV7002610 2024-03-01T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 256476.01 2026-07-12T22:00:04 46235 APV6892823 2024-01-24T00:00:00 2024 3 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 236.74 2026-07-12T22:00:04 46236 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 92.0 2026-07-12T22:00:04 46237 APV6986521 2024-02-06T00:00:00 2024 3 571100 Grants - Counties 400 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 133.31 2026-07-12T22:00:04 46238 APV6912131 2024-01-25T00:00:00 2024 3 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 -145.47 2026-07-12T22:00:04 46239 APV7021030 2024-03-21T00:00:00 2024 3 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 118.11 2026-07-12T22:00:04 46240 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 46241 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 41832.73 2026-07-12T22:00:04 46242 APV7017520 2024-03-15T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000097663 DOVER CHRISTIAN CHURCH INC 27880.0 2026-07-12T22:00:04 46243 0007024421 2024-03-27T00:00:00 2024 3 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 0.43 2026-07-12T22:00:04 46244 HCM7021620 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.13 2026-07-12T22:00:04 46245 HCM6878518 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 6.48 2026-07-12T22:00:04 46246 APV6892823 2024-01-24T00:00:00 2024 3 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 2719.68 2026-07-12T22:00:04 46247 APV6892823 2024-01-24T00:00:00 2024 3 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 565.1 2026-07-12T22:00:04 46248 APV7019214 2024-03-19T00:00:00 2024 3 571100 Grants - 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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. 14331.53 2026-07-12T22:00:04 46330 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 46331 HCM6997032 2024-02-28T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 55.86 2026-07-12T22:00:04 46332 0006966016 2024-02-08T00:00:00 2024 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - 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2024-01-18T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 11083.0 2026-07-12T22:00:04 46366 0006993799 2024-02-19T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -127.98 2026-07-12T22:00:04 46367 APV6892823 2024-01-24T00:00:00 2024 3 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 601.86 2026-07-12T22:00:04 46368 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240258 CAROL JEAN CHURCH 1322.49 2026-07-12T22:00:04 46473 0007026417 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 7.72 2026-07-12T22:00:04 46474 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 288.0 2026-07-12T22:00:04 46475 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security 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Health and Human Services Adoption Assistance 0000312993 TERRESA SANTOS 133.85 2026-07-12T22:00:04 46534 0007021495 2024-03-01T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 46535 APV6984346 2024-02-01T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 30117.09 2026-07-12T22:00:04 46536 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000115495 TELAMON CORPORATION 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Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1112.46 2026-07-12T22:00:04 46597 EXV7007906 2024-03-05T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.02 2026-07-12T22:00:04 46598 EXV7028076 2024-03-19T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 39.0 2026-07-12T22:00:04 46599 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 2108.96 2026-07-12T22:00:04 46600 APV6879678 2024-01-03T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 332.33 2026-07-12T22:00:04 46601 APV6996512 2024-02-22T00:00:00 2024 3 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 865.97 2026-07-12T22:00:04 46602 APV6996512 2024-02-22T00:00:00 2024 3 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 601.52 2026-07-12T22:00:04 46603 0007021495 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 410 FSSA 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503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000087019 JP MORGAN CHASE BANK 48.0 2026-07-12T22:00:04 46607 APV7018134 2024-03-17T00:00:00 2024 3 539140 Prog Op - Background Checks 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000073646 BARADA ASSOCIATES, INC. 0.02 2026-07-12T22:00:04 46608 APV6892823 2024-01-24T00:00:00 2024 3 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 615.91 2026-07-12T22:00:04 46609 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 2002881.77 2026-07-12T22:00:04 46610 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 3696.89 2026-07-12T22:00:04 46611 0007001078 2024-03-08T00:00:00 2024 3 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 415.98 2026-07-12T22:00:04 46612 APV6996512 2024-02-22T00:00:00 2024 3 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 767.92 2026-07-12T22:00:04 46613 0007009330 2024-03-12T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 17.98 2026-07-12T22:00:04 46614 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 850.0 2026-07-12T22:00:04 46615 APV7021030 2024-03-21T00:00:00 2024 3 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 919.73 2026-07-12T22:00:04 46616 APV6881354 2024-01-05T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302863 ALTERNATIVE YOUTH SERVICE 17890.87 2026-07-12T22:00:04 46617 APV7021030 2024-03-21T00:00:00 2024 3 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 629.95 2026-07-12T22:00:04 46618 APV6985778 2024-02-05T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 41.19 2026-07-12T22:00:04 46619 0006965983 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 8942.62 2026-07-12T22:00:04 46620 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 46621 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 668.0 2026-07-12T22:00:04 46622 ACC00G0002 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 37.31 2026-07-12T22:00:04 46623 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 46624 0007021495 2024-03-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 272.96 2026-07-12T22:00:04 46625 APV6892823 2024-01-24T00:00:00 2024 3 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 1308.82 2026-07-12T22:00:04 46626 APV6948679 2024-01-30T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 314956.8 2026-07-12T22:00:04 46627 APV6992665 2024-02-15T00:00:00 2024 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000389988 HEALTHIER MOMS AND BABIES INC 50.0 2026-07-12T22:00:04 46628 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193909 ST JOSEPH COUNTY JUVENILE 22604.31 2026-07-12T22:00:04 46629 0007003252 2024-03-04T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.68 2026-07-12T22:00:04 46630 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 46631 0007026308 2024-03-31T00:00:00 2024 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 29.04 2026-07-12T22:00:04 46632 0007026310 2024-03-31T00:00:00 2024 3 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.16 2026-07-12T22:00:04 46633 APV7001517 2024-02-29T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400354 BOBBIE GUZMAN-SOLIS 1804.27 2026-07-12T22:00:04 46634 APV6984160 2024-02-01T00:00:00 2024 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398507 NELBUD SERVICES LLC 1050.8 2026-07-12T22:00:04 46635 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 46636 HCM6930317 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 35.76 2026-07-12T22:00:04 46637 APV6892823 2024-01-24T00:00:00 2024 3 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 76.99 2026-07-12T22:00:04 46638 APV6887090 2024-01-16T00:00:00 2024 3 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000001581 CARE APPAREL INC -76.8 2026-07-12T22:00:04 46639 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120855 OUR LADY OF PROVIDENCE HIGH 1785.68 2026-07-12T22:00:04 46640 APV7021030 2024-03-21T00:00:00 2024 3 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 1141.79 2026-07-12T22:00:04 46641 HCM7007075 2024-03-13T00:00:00 2024 3 518800 Vision Care 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.07 2026-07-12T22:00:04 46642 HCM6997026 2024-02-28T00:00:00 2024 3 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 6.13 2026-07-12T22:00:04 46643 0007003249 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.13 2026-07-12T22:00:04 46644 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 46645 0007006054 2024-03-07T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 339.19 2026-07-12T22:00:04 46646 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 46647 APV7000547 2024-02-28T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086729 FORT WAYNE PHILHARMONIC ORCHESTRA INC 2310.0 2026-07-12T22:00:04 46648 0006985578 2024-02-05T00:00:00 2024 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 18.14 2026-07-12T22:00:04 46649 APV6988200 2024-02-08T00:00:00 2024 3 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 2026-07-12T22:00:04 46650 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 46651 APV6987331 2024-02-07T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare 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2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 46656 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 46657 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 46658 APV7010347 2024-03-13T00:00:00 2024 3 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 13750.0 2026-07-12T22:00:04 46659 APV6892866 2024-01-24T00:00:00 2024 3 571209 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 274187.54 2026-07-12T22:00:04 46660 APV6998362 2024-02-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000008124 LIFESPRING INC 1212.42 2026-07-12T22:00:04 46661 APV6996512 2024-02-22T00:00:00 2024 3 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 274.62 2026-07-12T22:00:04 46662 APV7008643 2024-03-11T00:00:00 2024 3 580112 Adoption Support - Need 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 800.86 2026-07-12T22:00:04 46663 HCM6930357 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4090.56 2026-07-12T22:00:04 46664 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 46665 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 46666 APV6996512 2024-02-22T00:00:00 2024 3 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 549.24 2026-07-12T22:00:04 46667 APV6996512 2024-02-22T00:00:00 2024 3 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 322.63 2026-07-12T22:00:04 46668 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 46669 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 46670 APV7021030 2024-03-21T00:00:00 2024 3 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 570.89 2026-07-12T22:00:04 46671 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 9139.5 2026-07-12T22:00:04 46672 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 46673 0006986221 2024-02-06T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.55 2026-07-12T22:00:04 46674 HCM6930348 2024-01-31T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.53 2026-07-12T22:00:04 46675 0007021495 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 468.96 2026-07-12T22:00:04 46676 0007021536 2024-03-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 99.29 2026-07-12T22:00:04 46677 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 127362.23 2026-07-12T22:00:04 46678 APV7021030 2024-03-21T00:00:00 2024 3 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 669.33 2026-07-12T22:00:04 46679 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 46680 0007001174 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 13.77 2026-07-12T22:00:04 46681 0006965983 2024-02-08T00:00:00 2024 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health 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2026-07-12T22:00:04 46701 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 46702 APV7003686 2024-03-04T00:00:00 2024 3 571209 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 518.02 2026-07-12T22:00:04 46703 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 367.0 2026-07-12T22:00:04 46704 APV7021030 2024-03-21T00:00:00 2024 3 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 433.1 2026-07-12T22:00:04 46705 0006884052 2024-01-10T00:00:00 2024 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 47.14 2026-07-12T22:00:04 46706 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251441 EMILY JANE WILLIAMS 381.41 2026-07-12T22:00:04 46707 0007004251 2024-03-05T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 73.39 2026-07-12T22:00:04 46708 APV7018322 2024-03-14T00:00:00 2024 3 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 166.07 2026-07-12T22:00:04 46709 APV6892823 2024-01-24T00:00:00 2024 3 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 291.98 2026-07-12T22:00:04 46710 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 46711 0006930449 2024-02-01T00:00:00 2024 3 539056 Prog Op-SUPPORT ST DEP 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 552.92 2026-07-12T22:00:04 46712 APV7023889 2024-03-26T00:00:00 2024 3 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 52.5 2026-07-12T22:00:04 46713 0006989812 2024-02-12T00:00:00 2024 3 516002 FICA - Regular 351 Brd of Animal 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 Medical Reserve Corps Small Grant Program General Ledger Entry -105.9 2026-07-12T22:00:04 46714 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 46715 HCM6878525 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 758.83 2026-07-12T22:00:04 46716 APV6988258 2024-02-08T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000407476 COMPLETE PIPE LINING LLC 225.0 2026-07-12T22:00:04 46717 APV7000256 2024-02-28T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100625 KOSCIUSKO COUNTY SHELTER FOR 1796.18 2026-07-12T22:00:04 46718 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 46719 HCM7007121 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 2.02 2026-07-12T22:00:04 46720 APV6996512 2024-02-22T00:00:00 2024 3 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 549.24 2026-07-12T22:00:04 46721 0006992502 2024-02-15T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 46722 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399492 SPENCER A BLESCH 453.08 2026-07-12T22:00:04 46723 APH7010732 2024-03-14T00:00:00 2024 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1259.64 2026-07-12T22:00:04 46724 HCM6930388 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 16.0 2026-07-12T22:00:04 46725 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 334.0 2026-07-12T22:00:04 46726 APV6892823 2024-01-24T00:00:00 2024 3 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 558.17 2026-07-12T22:00:04 46727 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374674 AMANDA A THOMAS 878.79 2026-07-12T22:00:04 46728 ARD6891117 2024-01-22T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -2360.85 2026-07-12T22:00:04 46729 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250283 VALERIE DENISE STEWART 360.89 2026-07-12T22:00:04 46730 HCM6930281 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 149.87 2026-07-12T22:00:04 46731 0007027463 2024-03-31T00:00:00 2024 3 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 1.82 2026-07-12T22:00:04 46732 APV6996512 2024-02-22T00:00:00 2024 3 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 569.58 2026-07-12T22:00:04 46733 0007021747 2024-03-01T00:00:00 2024 3 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.57 2026-07-12T22:00:04 46734 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 46735 HCM7007049 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 135.27 2026-07-12T22:00:04 46736 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 46737 APV6996512 2024-02-22T00:00:00 2024 3 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 1007.14 2026-07-12T22:00:04 46738 APV7024056 2024-03-26T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 41792.88 2026-07-12T22:00:04 46739 APV6892823 2024-01-24T00:00:00 2024 3 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 1578.28 2026-07-12T22:00:04 46740 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194311 TWIN LAKES SCHL CORP TREASURER 55843.92 2026-07-12T22:00:04 46741 ACC00H0002 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 219.84 2026-07-12T22:00:04 46742 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 46743 APV6884211 2024-01-10T00:00:00 2024 3 520104 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 2026-07-12T22:00:04 46744 APV7004489 2024-03-05T00:00:00 2024 3 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000410530 LA CUSTOM PLUGGING INC 301505.1 2026-07-12T22:00:04 46745 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 75573.77 2026-07-12T22:00:04 46746 0007021495 2024-03-01T00:00:00 2024 3 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs 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 2026-07-12T22:00:04 46747 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 367.0 2026-07-12T22:00:04 46748 HCM7007114 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 56.91 2026-07-12T22:00:04 46749 0007021495 2024-03-01T00:00:00 2024 3 544040 Inf Main-Bridge Materials 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 0.05 2026-07-12T22:00:04 46750 HCM6988946 2024-02-14T00:00:00 2024 3 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 360.42 2026-07-12T22:00:04 46751 0006884731 2024-01-11T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 561.58 2026-07-12T22:00:04 46752 HCM6997026 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 6.15 2026-07-12T22:00:04 46753 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 106.5 2026-07-12T22:00:04 46754 0007003249 2024-03-01T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 46755 HCM6930337 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 161.33 2026-07-12T22:00:04 46756 APV7021030 2024-03-21T00:00:00 2024 3 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 1476.45 2026-07-12T22:00:04 46757 HCM7021718 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 844.91 2026-07-12T22:00:04 46758 HCM6930357 2024-01-31T00:00:00 2024 3 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 1513.24 2026-07-12T22:00:04 46759 APV6996512 2024-02-22T00:00:00 2024 3 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 874.71 2026-07-12T22:00:04 46760 0007005268 2024-03-06T00:00:00 2024 3 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 97.05 2026-07-12T22:00:04 46761 APV6993311 2024-02-16T00:00:00 2024 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 139917.45 2026-07-12T22:00:04 46762 APV6948675 2024-01-30T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division 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 214.38 2026-07-12T22:00:04 46763 APV6996512 2024-02-22T00:00:00 2024 3 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 616.37 2026-07-12T22:00:04 46764 0007001183 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 452.95 2026-07-12T22:00:04 46765 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social 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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 20074.11 2026-07-12T22:00:04 46828 HCM6930338 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 535.34 2026-07-12T22:00:04 46829 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254784 THERESA AILEEN TOLLISON 381.41 2026-07-12T22:00:04 46830 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs 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2026-07-12T22:00:04 46854 APV6986521 2024-02-06T00:00:00 2024 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000063887 MIRION TECHNOLOGIES INC 2200.0 2026-07-12T22:00:04 46855 HCM6996975 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 15.41 2026-07-12T22:00:04 46856 APV7016618 2024-03-14T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050502 ALTON COMBUSTION INC 283.92 2026-07-12T22:00:04 46857 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 117170.28 2026-07-12T22:00:04 46858 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 46859 HCM6878535 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 188.94 2026-07-12T22:00:04 46860 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 46861 0006930449 2024-02-01T00:00:00 2024 3 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.71 2026-07-12T22:00:04 46862 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 46863 0006887815 2024-01-01T00:00:00 2024 3 652156 Network Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17592.38 2026-07-12T22:00:04 46864 0007026308 2024-03-31T00:00:00 2024 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 662.7 2026-07-12T22:00:04 46865 HCM6886567 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1180.67 2026-07-12T22:00:04 46866 APV7007469 2024-03-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000217395 HEALTH BY DESIGN, INC 13161.29 2026-07-12T22:00:04 46867 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 46868 HCM6886569 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 13.27 2026-07-12T22:00:04 46869 0007025214 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 46870 0006877029 2024-01-08T00:00:00 2024 3 652131 Telecom Management 512 Governor's Workforce Cabinet 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 4.62 2026-07-12T22:00:04 46871 0007021747 2024-03-01T00:00:00 2024 3 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 0.11 2026-07-12T22:00:04 46872 0007026414 2024-03-31T00:00:00 2024 3 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 0.02 2026-07-12T22:00:04 46873 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 46874 APV6984195 2024-02-01T00:00:00 2024 3 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 333.61 2026-07-12T22:00:04 46875 0007009330 2024-03-12T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 193.97 2026-07-12T22:00:04 46876 HCM6886627 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 9.06 2026-07-12T22:00:04 46877 HCM7007114 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 85.05 2026-07-12T22:00:04 46878 HCM6930312 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3903.45 2026-07-12T22:00:04 46879 HCM7007119 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.22 2026-07-12T22:00:04 46880 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 46881 0006985527 2024-02-05T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.74 2026-07-12T22:00:04 46882 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 286.0 2026-07-12T22:00:04 46883 0006877025 2024-01-08T00:00:00 2024 3 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 5872.5 2026-07-12T22:00:04 46884 HCM6886571 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 32.28 2026-07-12T22:00:04 46885 APV7021030 2024-03-21T00:00:00 2024 3 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 432.31 2026-07-12T22:00:04 46886 APV7024056 2024-03-26T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059526 CITY OF MISHAWAKA 3891.04 2026-07-12T22:00:04 46887 HCM6886577 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 78.91 2026-07-12T22:00:04 46888 APV6883338 2024-01-09T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412513 AMBER BURNS 500.58 2026-07-12T22:00:04 46889 0006930449 2024-02-01T00:00:00 2024 3 547032 SpOpSp-Safety 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.02 2026-07-12T22:00:04 46890 0006966002 2024-02-08T00:00:00 2024 3 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 9.8 2026-07-12T22:00:04 46891 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 46892 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 46893 0007002300 2024-03-01T00:00:00 2024 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2577.26 2026-07-12T22:00:04 46894 APV7008643 2024-03-11T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412926 ALISON M CAIN 689.26 2026-07-12T22:00:04 46895 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336085 JEAN PLACE 590.58 2026-07-12T22:00:04 46896 0007007189 2024-03-08T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -52.3 2026-07-12T22:00:04 46897 APV7003694 2024-03-01T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 20592.56 2026-07-12T22:00:04 46898 HCM6930339 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 90.0 2026-07-12T22:00:04 46899 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 46900 APV6990210 2024-02-12T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054575 DEKALB COUNTY 2083.35 2026-07-12T22:00:04 46901 APV7003527 2024-03-04T00:00:00 2024 3 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 175.47 2026-07-12T22:00:04 46902 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 46903 HCM6930339 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 58.11 2026-07-12T22:00:04 46904 APV7021030 2024-03-21T00:00:00 2024 3 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 236.24 2026-07-12T22:00:04 46905 APV6885923 2024-01-12T00:00:00 2024 3 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 0000064724 SHELBY COUNTY 3834.14 2026-07-12T22:00:04 46906 APV6930500 2024-01-29T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000012446 WARREN COUNTY 1123.8 2026-07-12T22:00:04 46907 APV7002600 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 7082.3 2026-07-12T22:00:04 46908 0007004237 2024-02-29T00:00:00 2024 3 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 711.21 2026-07-12T22:00:04 46909 APV6996512 2024-02-22T00:00:00 2024 3 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 264.44 2026-07-12T22:00:04 46910 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 46911 HCM6886571 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 19.17 2026-07-12T22:00:04 46912 HCM6997031 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 31.55 2026-07-12T22:00:04 46913 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 46914 APV7017519 2024-03-14T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 102989.45 2026-07-12T22:00:04 46915 APV6890486 2024-01-04T00:00:00 2024 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 205.8 2026-07-12T22:00:04 46916 HCM6930339 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 11247.03 2026-07-12T22:00:04 46917 HCM6997082 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 703.3 2026-07-12T22:00:04 46918 0006966016 2024-02-08T00:00:00 2024 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2148.89 2026-07-12T22:00:04 46919 APV6984160 2024-02-01T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1282.41 2026-07-12T22:00:04 46920 0007021747 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.11 2026-07-12T22:00:04 46921 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 46922 0007003166 2024-02-29T00:00:00 2024 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 278.03 2026-07-12T22:00:04 46923 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391907 KI-ESHA RONYELL TURNER 393.72 2026-07-12T22:00:04 46924 0006997131 2024-02-23T00:00:00 2024 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -40.52 2026-07-12T22:00:04 46925 0006896971 2024-01-25T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -1463.44 2026-07-12T22:00:04 46926 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 46927 APV7009625 2024-03-12T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 506039.78 2026-07-12T22:00:04 46928 APV6966339 2024-01-31T00:00:00 2024 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402537 BRANDIE WHITLOCK 147.5 2026-07-12T22:00:04 46929 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 46930 HCM6930333 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 93.31 2026-07-12T22:00:04 46931 0006993792 2024-02-19T00:00:00 2024 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 723.3 2026-07-12T22:00:04 46932 0006881015 2024-01-05T00:00:00 2024 3 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 11.6 2026-07-12T22:00:04 46933 0007001160 2024-03-08T00:00:00 2024 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1744.27 2026-07-12T22:00:04 46934 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 46935 HCM7021659 2024-03-27T00:00:00 2024 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.07 2026-07-12T22:00:04 46936 APV6885997 2024-01-12T00:00:00 2024 3 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 356.11 2026-07-12T22:00:04 46937 HCM6988899 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 706.48 2026-07-12T22:00:04 46938 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 46939 APV6892823 2024-01-24T00:00:00 2024 3 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 819.74 2026-07-12T22:00:04 46940 0007003165 2024-02-29T00:00:00 2024 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 15.62 2026-07-12T22:00:04 46941 0006983759 2024-01-31T00:00:00 2024 3 653090 Data Protection Services 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 36.48 2026-07-12T22:00:04 46942 HCM6878523 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 746.08 2026-07-12T22:00:04 46943 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 46944 0006992502 2024-02-15T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 46945 HCM7007062 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 52.71 2026-07-12T22:00:04 46946 APV6892823 2024-01-24T00:00:00 2024 3 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 303.72 2026-07-12T22:00:04 46947 APV7022740 2024-03-25T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 29996.06 2026-07-12T22:00:04 46948 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156293 DORA MINOR 370.35 2026-07-12T22:00:04 46949 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational 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Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 187793.9 2026-07-12T22:00:04 46969 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 46970 APV6996512 2024-02-22T00:00:00 2024 3 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 240.65 2026-07-12T22:00:04 46971 HCM7021663 2024-03-27T00:00:00 2024 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 11654.58 2026-07-12T22:00:04 46972 HCM6988901 2024-02-14T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 8973.13 2026-07-12T22:00:04 46973 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000411944 RIVER RIDGE LEARNING CENTER INC 190.87 2026-07-12T22:00:04 46974 HCM6886596 2024-01-17T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 41.65 2026-07-12T22:00:04 46975 APV7024728 2024-03-27T00:00:00 2024 3 541037 Mot Veh Ex -Batteries 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000119208 WEX BANK 138.57 2026-07-12T22:00:04 46976 0006930449 2024-02-01T00:00:00 2024 3 548113 MedVet-LabSupply-GenMedical 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 11.25 2026-07-12T22:00:04 46977 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 46978 APV7021030 2024-03-21T00:00:00 2024 3 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 374.03 2026-07-12T22:00:04 46979 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 46980 APV6889950 2024-01-19T00:00:00 2024 3 531010 Prof Serv - 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MAXWELL 404.19 2026-07-12T22:00:04 47026 APV7021030 2024-03-21T00:00:00 2024 3 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 331.91 2026-07-12T22:00:04 47027 APV6892823 2024-01-24T00:00:00 2024 3 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 750.65 2026-07-12T22:00:04 47028 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 47029 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121568 NORTH KNOX SCHOOL CORPORATION 31632.53 2026-07-12T22:00:04 47030 HCM6930339 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 10.38 2026-07-12T22:00:04 47031 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 47032 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406521 SPRINGVILLE COMMUNITY AND RURAL 8802.58 2026-07-12T22:00:04 47033 APV6878927 2024-01-02T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000077446 CENTER WORKFORCE INNOVATIONS 47626.48 2026-07-12T22:00:04 47034 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108906 EAR NOSE AND THROAT OF MICHIANA PC 14.0 2026-07-12T22:00:04 47035 APV6892823 2024-01-24T00:00:00 2024 3 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 769.89 2026-07-12T22:00:04 47036 HCM6930339 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 10842.28 2026-07-12T22:00:04 47037 APV7021030 2024-03-21T00:00:00 2024 3 580113 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 590.58 2026-07-12T22:00:04 47038 0007021747 2024-03-01T00:00:00 2024 3 555503 Office furniture 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 0.09 2026-07-12T22:00:04 47039 0006930449 2024-02-01T00:00:00 2024 3 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 385.23 2026-07-12T22:00:04 47040 ACC00H0002 2024-03-01T00:00:00 2024 3 519901 Earn-Long 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 -513.26 2026-07-12T22:00:04 47041 0007021747 2024-03-01T00:00:00 2024 3 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.07 2026-07-12T22:00:04 47042 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 47043 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 47044 APV6889135 2024-01-18T00:00:00 2024 3 571209 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. 39.24 2026-07-12T22:00:04 47045 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 47046 HCM6997026 2024-02-28T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.71 2026-07-12T22:00:04 47047 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 47048 APV7005562 2024-03-06T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -109475.33 2026-07-12T22:00:04 47049 APV7020946 2024-03-21T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000079935 AMERICAN STRUCTUREPOINT INC 0.0 2026-07-12T22:00:04 47050 HCM7021687 2024-03-27T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 18.25 2026-07-12T22:00:04 47051 APV6992665 2024-02-15T00:00:00 2024 3 531038 Prof Serv - Employment 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. 8386.56 2026-07-12T22:00:04 47052 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 283.2 2026-07-12T22:00:04 47053 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 47054 0006965983 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 24.35 2026-07-12T22:00:04 47055 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 47056 0006884052 2024-01-10T00:00:00 2024 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.36 2026-07-12T22:00:04 47057 0006930449 2024-02-01T00:00:00 2024 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7130.59 2026-07-12T22:00:04 47058 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 227790.57 2026-07-12T22:00:04 47059 HCM6996975 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.29 2026-07-12T22:00:04 47060 APV6880477 2024-01-03T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000291577 LOREALEE MOORE 2090.66 2026-07-12T22:00:04 47061 0006888674 2024-01-18T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -2.0 2026-07-12T22:00:04 47062 0007004254 2024-02-29T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 87.95 2026-07-12T22:00:04 47063 HCM7021669 2024-03-27T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1412.29 2026-07-12T22:00:04 47064 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 47065 HCM6997026 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 1102.33 2026-07-12T22:00:04 47066 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294257 MELISSA BOWLIN 1091.93 2026-07-12T22:00:04 47067 APV7025501 2024-03-28T00:00:00 2024 3 531038 Prof Serv - Employment 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. 6304.7 2026-07-12T22:00:04 47068 HCM6997051 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 70740.79 2026-07-12T22:00:04 47069 APV7004574 2024-03-04T00:00:00 2024 3 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 228944.6 2026-07-12T22:00:04 47070 APV6878859 2024-01-02T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 3403.4 2026-07-12T22:00:04 47071 0006931397 2024-02-01T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.54 2026-07-12T22:00:04 47072 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 47073 0006993792 2024-02-19T00:00:00 2024 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 46.82 2026-07-12T22:00:04 47074 0006993172 2024-02-16T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -54.7 2026-07-12T22:00:04 47075 APV7003542 2024-03-04T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 3412.55 2026-07-12T22:00:04 47076 APV6996512 2024-02-22T00:00:00 2024 3 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 569.59 2026-07-12T22:00:04 47077 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 47078 APV7020193 2024-03-20T00:00:00 2024 3 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 0000064825 ZOLL MEDICAL CORPORATION 322.2 2026-07-12T22:00:04 47079 HCM6930333 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 870.13 2026-07-12T22:00:04 47080 HCM6930288 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10818.04 2026-07-12T22:00:04 47081 0006965983 2024-02-08T00:00:00 2024 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 21.56 2026-07-12T22:00:04 47082 APV7021030 2024-03-21T00:00:00 2024 3 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 1095.53 2026-07-12T22:00:04 47083 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 47084 HCM6997051 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 136.05 2026-07-12T22:00:04 47085 APV7006423 2024-03-07T00:00:00 2024 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000100206 CHRISTIAN CHURCH DAY CARE CTR 2512.52 2026-07-12T22:00:04 47086 HCM6930357 2024-01-31T00:00:00 2024 3 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 17.37 2026-07-12T22:00:04 47087 APV6996512 2024-02-22T00:00:00 2024 3 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 1423.95 2026-07-12T22:00:04 47088 APV6892823 2024-01-24T00:00:00 2024 3 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 1531.32 2026-07-12T22:00:04 47089 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 47090 HCM6988928 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 5978.51 2026-07-12T22:00:04 47091 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 47092 0006985468 2024-01-31T00:00:00 2024 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -249.02 2026-07-12T22:00:04 47093 0007000219 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4808.9 2026-07-12T22:00:04 47094 0007021495 2024-03-01T00:00:00 2024 3 555503 Office furniture 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 14.66 2026-07-12T22:00:04 47095 HCM7007139 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.14 2026-07-12T22:00:04 47096 APV6892823 2024-01-24T00:00:00 2024 3 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 712.15 2026-07-12T22:00:04 47097 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320416 SARAH ROBINSON 1013.25 2026-07-12T22:00:04 47098 HCM6886580 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 28.12 2026-07-12T22:00:04 47099 0007006009 2024-03-07T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 150.37 2026-07-12T22:00:04 47100 HCM6988922 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 14.99 2026-07-12T22:00:04 47101 APV7021030 2024-03-21T00:00:00 2024 3 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 246.07 2026-07-12T22:00:04 47102 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 242.2 2026-07-12T22:00:04 47103 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 59798.79 2026-07-12T22:00:04 47104 APH6891412 2024-01-23T00:00:00 2024 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 81376.43 2026-07-12T22:00:04 47105 APV7023987 2024-03-26T00:00:00 2024 3 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 186.57 2026-07-12T22:00:04 47106 APV6888127 2024-01-17T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067966 SOUTHERN INDIANA REC, INC 33.97 2026-07-12T22:00:04 47107 APV7008286 2024-03-11T00:00:00 2024 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087577 INDIANA SOUTHERN RAILROAD LLC 382389.15 2026-07-12T22:00:04 47108 APV6966339 2024-01-31T00:00:00 2024 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000417316 THE BANCORP BANK N.A. 80.0 2026-07-12T22:00:04 47109 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 79014.84 2026-07-12T22:00:04 47110 0007023685 2024-03-26T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.81 2026-07-12T22:00:04 47111 APV6885871 2024-01-12T00:00:00 2024 3 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 0000234826 ANDREW BARKER 41.0 2026-07-12T22:00:04 47112 0007004262 2024-02-29T00:00:00 2024 3 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 1.03 2026-07-12T22:00:04 47113 0006883107 2024-01-09T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 961.42 2026-07-12T22:00:04 47114 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 47115 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 26818.65 2026-07-12T22:00:04 47116 APV7021030 2024-03-21T00:00:00 2024 3 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 1535.51 2026-07-12T22:00:04 47117 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 47118 ARD7024175 2024-03-26T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -64.14 2026-07-12T22:00:04 47119 0007010118 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 51.25 2026-07-12T22:00:04 47120 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 47121 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120795 CARROLL CONS SCHL CORP TREAS 29211.39 2026-07-12T22:00:04 47122 0006930449 2024-02-01T00:00:00 2024 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 379640.01 2026-07-12T22:00:04 47131 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 108305.06 2026-07-12T22:00:04 47132 APV6880605 2024-01-04T00:00:00 2024 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 788.58 2026-07-12T22:00:04 47133 0006889535 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 72.97 2026-07-12T22:00:04 47134 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 3114.22 2026-07-12T22:00:04 47135 0007024414 2024-03-27T00:00:00 2024 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 10.78 2026-07-12T22:00:04 47136 HCM6930333 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 156.08 2026-07-12T22:00:04 47137 APV6996512 2024-02-22T00:00:00 2024 3 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000405515 ODP BUSINESS SOLUTIONS LLC 4.3 2026-07-12T22:00:04 47138 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 47139 0007021536 2024-03-01T00:00:00 2024 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 24.62 2026-07-12T22:00:04 47140 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-07-12T22:00:04 47141 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 9.0 2026-07-12T22:00:04 47142 0006965983 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 28.88 2026-07-12T22:00:04 47143 0007021536 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 47144 APV7021030 2024-03-21T00:00:00 2024 3 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 1358.34 2026-07-12T22:00:04 47145 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 47146 APV6879678 2024-01-03T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 26110.95 2026-07-12T22:00:04 47147 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 47148 HCM6878533 2024-01-03T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1751.41 2026-07-12T22:00:04 47149 APV7000484 2024-02-28T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 47150 APV6991159 2024-02-13T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000394245 EDUCATION STRATEGY GROUP LLC 872276.59 2026-07-12T22:00:04 47151 APV6886758 2024-01-16T00:00:00 2024 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424263 BRUCE LEE STONE 560.0 2026-07-12T22:00:04 47152 HCM6988913 2024-02-14T00:00:00 2024 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 52.62 2026-07-12T22:00:04 47153 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 47154 0006990820 2024-02-14T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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COOK 499.44 2026-07-12T22:00:04 47167 HCM6930333 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 163.32 2026-07-12T22:00:04 47168 0006965983 2024-02-08T00:00:00 2024 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.04 2026-07-12T22:00:04 47169 0007009213 2024-03-12T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.41 2026-07-12T22:00:04 47170 0006877064 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 158.44 2026-07-12T22:00:04 47171 APV6892823 2024-01-24T00:00:00 2024 3 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 603.98 2026-07-12T22:00:04 47172 APV7021030 2024-03-21T00:00:00 2024 3 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 413.41 2026-07-12T22:00:04 47173 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 1445.21 2026-07-12T22:00:04 47174 APV6991165 2024-02-13T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075752 ALLEN CTY TREASURER 44009.13 2026-07-12T22:00:04 47175 HCM7007123 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 60.5 2026-07-12T22:00:04 47176 0007026309 2024-03-31T00:00:00 2024 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 278.77 2026-07-12T22:00:04 47177 APV6996512 2024-02-22T00:00:00 2024 3 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 905.23 2026-07-12T22:00:04 47178 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 47179 APV7021030 2024-03-21T00:00:00 2024 3 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 1692.8 2026-07-12T22:00:04 47180 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 47181 0007003249 2024-03-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 47182 APV7010394 2024-03-12T00:00:00 2024 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 92502.39 2026-07-12T22:00:04 47183 APV6892823 2024-01-24T00:00:00 2024 3 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 1257.04 2026-07-12T22:00:04 47184 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 47185 0006983736 2024-01-31T00:00:00 2024 3 519503 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 96.99 2026-07-12T22:00:04 47186 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 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 1387.29 2026-07-12T22:00:04 47187 HCM6878542 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 107.25 2026-07-12T22:00:04 47188 0006877021 2024-01-08T00:00:00 2024 3 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 549.57 2026-07-12T22:00:04 47189 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118471 ACCUDOC INC 14.0 2026-07-12T22:00:04 47190 APV7022054 2024-03-22T00:00:00 2024 3 535014 Com & Train - TRAINING General 700 Education Contractual Services Communication & Training Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 2215.95 2026-07-12T22:00:04 47191 APV6987336 2024-02-07T00:00:00 2024 3 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 0000360939 BLANK PAGE MARKETING LLC 1500.0 2026-07-12T22:00:04 47192 APV6993188 2024-02-16T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000193862 MISHAWAKA CITY CONTROLLER 21183.22 2026-07-12T22:00:04 47193 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120751 BENTON COMM SCHL CORP TREAS 32488.78 2026-07-12T22:00:04 47194 0007019044 2024-03-19T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -501180.42 2026-07-12T22:00:04 47195 APV6996512 2024-02-22T00:00:00 2024 3 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 854.37 2026-07-12T22:00:04 47196 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 47197 0007009983 2024-03-12T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 532.25 2026-07-12T22:00:04 47198 HCM6886579 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.61 2026-07-12T22:00:04 47199 0007010073 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2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 47203 APV6886047 2024-01-12T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 39065.95 2026-07-12T22:00:04 47204 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114631 BACK 2 HEALTH, LLC 14.0 2026-07-12T22:00:04 47205 APV6892823 2024-01-24T00:00:00 2024 3 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 585.38 2026-07-12T22:00:04 47206 0007019945 2024-03-20T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10134.0 2026-07-12T22:00:04 47207 APV6996512 2024-02-22T00:00:00 2024 3 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 240.64 2026-07-12T22:00:04 47208 0007004242 2024-02-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1345.66 2026-07-12T22:00:04 47209 APV7021030 2024-03-21T00:00:00 2024 3 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 262.41 2026-07-12T22:00:04 47210 APV7003527 2024-03-04T00:00:00 2024 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 5.54 2026-07-12T22:00:04 47211 APV7008311 2024-03-11T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 13654.62 2026-07-12T22:00:04 47212 0006985578 2024-02-05T00:00:00 2024 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.01 2026-07-12T22:00:04 47213 0007021495 2024-03-01T00:00:00 2024 3 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 47214 HCM6886577 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 21.63 2026-07-12T22:00:04 47215 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 6496.08 2026-07-12T22:00:04 47216 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 484.39 2026-07-12T22:00:04 47217 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 47218 0007028486 2024-03-29T00:00:00 2024 3 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 2026-07-12T22:00:04 47219 HCM7021684 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.23 2026-07-12T22:00:04 47220 HCM6988922 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 19.77 2026-07-12T22:00:04 47221 APV6996512 2024-02-22T00:00:00 2024 3 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 610.26 2026-07-12T22:00:04 47222 0006983759 2024-01-31T00:00:00 2024 3 653095 Microsoft Power BI 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 0.18 2026-07-12T22:00:04 47223 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 511.24 2026-07-12T22:00:04 47224 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 162.0 2026-07-12T22:00:04 47225 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 133440.23 2026-07-12T22:00:04 47226 0007021747 2024-03-01T00:00:00 2024 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 152.36 2026-07-12T22:00:04 47227 APV6948547 2024-01-30T00:00:00 2024 3 520104 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 192.88 2026-07-12T22:00:04 47228 APV6889998 2024-01-19T00:00:00 2024 3 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Education Stabilization Fund 0000114924 THE BRUMAN GROUP, PLLC 595.0 2026-07-12T22:00:04 47229 0007022693 2024-03-25T00:00:00 2024 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 34.7 2026-07-12T22:00:04 47230 APV6996512 2024-02-22T00:00:00 2024 3 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 1655.85 2026-07-12T22:00:04 47231 0007016343 2024-03-14T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 47232 0007004242 2024-02-29T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.54 2026-07-12T22:00:04 47233 0006878414 2024-01-02T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 47234 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 83533.02 2026-07-12T22:00:04 47235 HCM6930339 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 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3 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 250.21 2026-07-12T22:00:04 47240 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121463 ST JOHN'S LUTHERAN SCHOOL 883.11 2026-07-12T22:00:04 47241 0006987017 2024-02-07T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5268353.87 2026-07-12T22:00:04 47242 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290044 CARLEE BURROW 288.59 2026-07-12T22:00:04 47243 ACC00F0002 2024-01-01T00:00:00 2024 3 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 -8177.39 2026-07-12T22:00:04 47244 APV6994044 2024-02-19T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415017 JOSHUA BORGA 555.7 2026-07-12T22:00:04 47245 HCM7021620 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 92.3 2026-07-12T22:00:04 47246 HCM6996982 2024-02-28T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1769.72 2026-07-12T22:00:04 47247 APV6986497 2024-02-06T00:00:00 2024 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000405515 ODP BUSINESS SOLUTIONS LLC 496.63 2026-07-12T22:00:04 47248 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 47249 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 47250 APV7021030 2024-03-21T00:00:00 2024 3 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 255.91 2026-07-12T22:00:04 47251 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 23289.85 2026-07-12T22:00:04 47252 APV6892823 2024-01-24T00:00:00 2024 3 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 981.03 2026-07-12T22:00:04 47253 HCM6878527 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 64.08 2026-07-12T22:00:04 47254 0007026308 2024-03-31T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 4.12 2026-07-12T22:00:04 47255 0007004249 2024-02-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8471.43 2026-07-12T22:00:04 47256 HCM6886562 2024-01-17T00:00:00 2024 3 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 214.78 2026-07-12T22:00:04 47257 APV6986553 2024-02-06T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000094904 HAYES COPENHAVER CRIDER HARVEY 1000.0 2026-07-12T22:00:04 47258 0006880273 2024-01-04T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 20.36 2026-07-12T22:00:04 47259 EXV6986825 2024-02-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-07-12T22:00:04 47260 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 47261 HCM6886571 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 7.34 2026-07-12T22:00:04 47262 0006877005 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 145.21 2026-07-12T22:00:04 47263 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272880 SANDRA SERRANO 360.89 2026-07-12T22:00:04 47264 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 47265 APV7000428 2024-02-28T00:00:00 2024 3 555514 Building & plant 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000423611 MILLERS MINI BARNS LLC 2744.25 2026-07-12T22:00:04 47266 APV6879678 2024-01-03T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000079432 PARSONS TRANS GROUP, INC 293908.48 2026-07-12T22:00:04 47267 0006992518 2024-02-15T00:00:00 2024 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.3 2026-07-12T22:00:04 47268 APV6996512 2024-02-22T00:00:00 2024 3 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 602.13 2026-07-12T22:00:04 47269 0006991527 2024-02-14T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 33172.82 2026-07-12T22:00:04 47270 0006929430 2024-01-26T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -423873.78 2026-07-12T22:00:04 47271 0007021495 2024-03-01T00:00:00 2024 3 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 0.06 2026-07-12T22:00:04 47272 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 47273 HCM6997030 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 369.89 2026-07-12T22:00:04 47274 0007003165 2024-02-29T00:00:00 2024 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 643.31 2026-07-12T22:00:04 47275 0007021747 2024-03-01T00:00:00 2024 3 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.42 2026-07-12T22:00:04 47276 0006880273 2024-01-04T00:00:00 2024 3 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 10.03 2026-07-12T22:00:04 47277 APV7003527 2024-03-04T00:00:00 2024 3 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 821.62 2026-07-12T22:00:04 47278 APV6994008 2024-02-19T00:00:00 2024 3 531038 Prof Serv - Employment 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. 5678.4 2026-07-12T22:00:04 47279 0006983742 2024-01-17T00:00:00 2024 3 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 4.43 2026-07-12T22:00:04 47280 APV7007590 2024-03-08T00:00:00 2024 3 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 1306.45 2026-07-12T22:00:04 47281 0007003252 2024-03-04T00:00:00 2024 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 282.97 2026-07-12T22:00:04 47282 0007021744 2024-03-22T00:00:00 2024 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 111.82 2026-07-12T22:00:04 47283 APV7021030 2024-03-21T00:00:00 2024 3 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 783.31 2026-07-12T22:00:04 47284 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000057424 CARVER COMM ORGANIZATION INC 8914.7 2026-07-12T22:00:04 47285 APV7021030 2024-03-21T00:00:00 2024 3 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 364.2 2026-07-12T22:00:04 47286 0007021495 2024-03-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 514.53 2026-07-12T22:00:04 47287 HCM6930339 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 20.19 2026-07-12T22:00:04 47288 APV6890994 2024-01-22T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080573 LOUISVILLE and INDIANA RR CO 101944.73 2026-07-12T22:00:04 47289 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 47290 APV6889008 2024-01-18T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 3672.0 2026-07-12T22:00:04 47291 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248883 CINDY CHATMAN 381.41 2026-07-12T22:00:04 47292 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 47293 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 47294 APV7021030 2024-03-21T00:00:00 2024 3 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 465.77 2026-07-12T22:00:04 47295 APV6892823 2024-01-24T00:00:00 2024 3 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 305.07 2026-07-12T22:00:04 47296 APV6892823 2024-01-24T00:00:00 2024 3 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 1051.1 2026-07-12T22:00:04 47297 APV6993994 2024-02-17T00:00:00 2024 3 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2307.89 2026-07-12T22:00:04 47298 0006985578 2024-02-05T00:00:00 2024 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.42 2026-07-12T22:00:04 47299 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 47300 APV7003527 2024-03-04T00:00:00 2024 3 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 49.78 2026-07-12T22:00:04 47301 0007003230 2024-03-04T00:00:00 2024 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 143.91 2026-07-12T22:00:04 47302 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 5474.17 2026-07-12T22:00:04 47303 0006983704 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 450.59 2026-07-12T22:00:04 47304 0007004237 2024-02-29T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 33.49 2026-07-12T22:00:04 47305 0007001171 2024-03-08T00:00:00 2024 3 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1563.36 2026-07-12T22:00:04 47306 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 47307 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 631164.11 2026-07-12T22:00:04 47308 APV6892823 2024-01-24T00:00:00 2024 3 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 837.64 2026-07-12T22:00:04 47309 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 47310 0007021747 2024-03-01T00:00:00 2024 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.33 2026-07-12T22:00:04 47311 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 47312 0007024414 2024-03-27T00:00:00 2024 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 10.78 2026-07-12T22:00:04 47313 EXV7019631 2024-03-18T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 71.54 2026-07-12T22:00:04 47314 APV6887000 2024-01-16T00:00:00 2024 3 571100 Grants - Counties 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 0000063273 CITY OF FISHERS 82500.0 2026-07-12T22:00:04 47315 0006986297 2024-02-06T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.13 2026-07-12T22:00:04 47316 APV7021030 2024-03-21T00:00:00 2024 3 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 1614.25 2026-07-12T22:00:04 47317 APV7022063 2024-03-22T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000109276 JBI CONSTRUCTION, INC 327592.95 2026-07-12T22:00:04 47318 APV6994967 2024-02-20T00:00:00 2024 3 571209 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 23632.58 2026-07-12T22:00:04 47319 HCM6878542 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 7.35 2026-07-12T22:00:04 47320 APV6930792 2024-01-26T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000065378 COMPUTER AID, INC. 7794.96 2026-07-12T22:00:04 47321 HCM7007132 2024-03-13T00:00:00 2024 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.24 2026-07-12T22:00:04 47322 HCM6878533 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.42 2026-07-12T22:00:04 47323 APV6996512 2024-02-22T00:00:00 2024 3 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 752.66 2026-07-12T22:00:04 47324 0007009330 2024-03-12T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 11.96 2026-07-12T22:00:04 47325 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329483 DOROTHY HOLMES DAY 708.7 2026-07-12T22:00:04 47326 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266115 MARIA WRIGHT 391.3 2026-07-12T22:00:04 47327 APV7021030 2024-03-21T00:00:00 2024 3 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 1917.81 2026-07-12T22:00:04 47328 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 156735.82 2026-07-12T22:00:04 47329 APV7021030 2024-03-21T00:00:00 2024 3 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 729.56 2026-07-12T22:00:04 47330 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 47331 0007021747 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.76 2026-07-12T22:00:04 47332 HCM7007118 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 358.11 2026-07-12T22:00:04 47333 APV6891926 2024-01-23T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053958 NEW HOPE SERVICES INC 166931.16 2026-07-12T22:00:04 47334 HCM7021683 2024-03-27T00:00:00 2024 3 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 187.46 2026-07-12T22:00:04 47335 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 47336 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000308906 RUTH MOLL 670.99 2026-07-12T22:00:04 47337 0006993172 2024-02-16T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -843.55 2026-07-12T22:00:04 47338 0006881928 2024-01-09T00:00:00 2024 3 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.06 2026-07-12T22:00:04 47339 HCM6997031 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 8.84 2026-07-12T22:00:04 47340 APV7025509 2024-03-28T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 4375.0 2026-07-12T22:00:04 47341 0006983759 2024-01-31T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1081.66 2026-07-12T22:00:04 47342 HCM6886571 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 51.28 2026-07-12T22:00:04 47343 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 47344 0007001160 2024-03-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 27.72 2026-07-12T22:00:04 47345 0007008242 2024-03-11T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 41986.85 2026-07-12T22:00:04 47346 APV6892094 2024-01-23T00:00:00 2024 3 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 2588.72 2026-07-12T22:00:04 47347 APV6892776 2024-01-24T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 498.01 2026-07-12T22:00:04 47348 APV7021030 2024-03-21T00:00:00 2024 3 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 429.15 2026-07-12T22:00:04 47349 APV6996512 2024-02-22T00:00:00 2024 3 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 1139.17 2026-07-12T22:00:04 47350 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 47351 EXV6998839 2024-02-15T00:00:00 2024 3 595110 InState Travel - Mileage 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 58.8 2026-07-12T22:00:04 47352 0007023690 2024-03-26T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1858.47 2026-07-12T22:00:04 47353 0006989908 2024-02-12T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 333.89 2026-07-12T22:00:04 47354 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362068 ALLEGIANT PREPARATORY INC 14129.46 2026-07-12T22:00:04 47355 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 47356 HCM6878545 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.1 2026-07-12T22:00:04 47357 0006931399 2024-02-01T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 19.99 2026-07-12T22:00:04 47358 HCM6878533 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 150.83 2026-07-12T22:00:04 47359 HCM6878477 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 136.6 2026-07-12T22:00:04 47360 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 47361 APV6996512 2024-02-22T00:00:00 2024 3 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 1755.94 2026-07-12T22:00:04 47362 0007000219 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 80.79 2026-07-12T22:00:04 47363 APV7021030 2024-03-21T00:00:00 2024 3 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 1357.65 2026-07-12T22:00:04 47364 APV6996512 2024-02-22T00:00:00 2024 3 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 742.8 2026-07-12T22:00:04 47365 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 47366 APV6996512 2024-02-22T00:00:00 2024 3 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 711.97 2026-07-12T22:00:04 47367 APV6996512 2024-02-22T00:00:00 2024 3 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 437.36 2026-07-12T22:00:04 47368 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 47369 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 47370 ACC00H0002 2024-02-29T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1201.59 2026-07-12T22:00:04 47371 0007021747 2024-03-01T00:00:00 2024 3 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.27 2026-07-12T22:00:04 47372 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 47373 APV6992637 2024-02-15T00:00:00 2024 3 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program 0000001563 VWR INTERNATIONAL 629.78 2026-07-12T22:00:04 47374 HCM6930340 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3300.0 2026-07-12T22:00:04 47375 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092353 HEALTH 1ST OF ANDERSON 14.0 2026-07-12T22:00:04 47376 APV6996434 2024-02-22T00:00:00 2024 3 520106 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 159.4 2026-07-12T22:00:04 47377 HCM6878542 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.51 2026-07-12T22:00:04 47378 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 47379 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248522 KENNETH C ROW 381.42 2026-07-12T22:00:04 47394 APV6889131 2024-01-18T00:00:00 2024 3 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 188.0 2026-07-12T22:00:04 47395 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 47396 APV7004666 2024-03-05T00:00:00 2024 3 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322719 JENNIFER WILLIAMS 684.09 2026-07-12T22:00:04 47407 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 47408 0007021572 2024-03-22T00:00:00 2024 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.62 2026-07-12T22:00:04 47409 APV6987294 2024-02-07T00:00:00 2024 3 520104 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 107.41 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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 3216.05 2026-07-12T22:00:04 47431 0007022693 2024-03-25T00:00:00 2024 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 45.76 2026-07-12T22:00:04 47432 0006990719 2024-02-01T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National 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2024-02-22T00:00:00 2024 3 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 691.64 2026-07-12T22:00:04 47437 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 47438 0006911834 2024-01-25T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 33.42 2026-07-12T22:00:04 47439 APV6996512 2024-02-22T00:00:00 2024 3 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 988.98 2026-07-12T22:00:04 47440 0006986279 2024-02-06T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1953.06 2026-07-12T22:00:04 47441 ARD7001716 2024-02-29T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -61530.43 2026-07-12T22:00:04 47442 APV6989251 2024-02-07T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 60989.35 2026-07-12T22:00:04 47443 APV6996512 2024-02-22T00:00:00 2024 3 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 345.81 2026-07-12T22:00:04 47444 APV6999523 2024-02-27T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 47445 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 47446 APV6929753 2024-01-26T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 7857.48 2026-07-12T22:00:04 47447 APV6990188 2024-02-12T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 133.5 2026-07-12T22:00:04 47448 HCM6878485 2024-01-03T00:00:00 2024 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 20600.01 2026-07-12T22:00:04 47449 APV6948624 2024-01-30T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 114055.72 2026-07-12T22:00:04 47450 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 33.0 2026-07-12T22:00:04 47451 APV6994016 2024-02-19T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and 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of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 382.71 2026-07-12T22:00:04 47455 EXV7005006 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 99.33 2026-07-12T22:00:04 47456 0007021495 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.08 2026-07-12T22:00:04 47457 APV6996465 2024-02-22T00:00:00 2024 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056706 MORE FARM STORE INC 32.22 2026-07-12T22:00:04 47458 APV7005328 2024-03-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 10340.02 2026-07-12T22:00:04 47459 APV6988128 2024-02-08T00:00:00 2024 3 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 5233.94 2026-07-12T22:00:04 47460 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 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Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 181.65 2026-07-12T22:00:04 47491 HCM6930339 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 21.63 2026-07-12T22:00:04 47492 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408588 CATHERINE GRIMM 1525.38 2026-07-12T22:00:04 47493 APV7021030 2024-03-21T00:00:00 2024 3 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 820.71 2026-07-12T22:00:04 47494 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 47495 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 47496 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 252524.62 2026-07-12T22:00:04 47497 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 47498 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402627 SAMANTHA ANN BACKFISH 192.47 2026-07-12T22:00:04 47499 0007021495 2024-03-01T00:00:00 2024 3 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1306.57 2026-07-12T22:00:04 47500 APV6993959 2024-02-19T00:00:00 2024 3 547018 Sp Op -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 49.59 2026-07-12T22:00:04 47501 APV7010338 2024-03-13T00:00:00 2024 3 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214170 RES GREAT LAKES 42975.0 2026-07-12T22:00:04 47502 APV6996512 2024-02-22T00:00:00 2024 3 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 2077.96 2026-07-12T22:00:04 47503 0006888667 2024-01-18T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 21.76 2026-07-12T22:00:04 47504 APV7024865 2024-03-27T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 11684.62 2026-07-12T22:00:04 47505 0006877005 2024-01-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - 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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 82626.4 2026-07-12T22:00:04 47561 APV6989947 2024-02-12T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000309167 CH GARMONG and SONS INC 469385.33 2026-07-12T22:00:04 47562 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 47563 HCM7021668 2024-03-27T00:00:00 2024 3 510200 Supplemental Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 18500.0 2026-07-12T22:00:04 47564 APV6878841 2024-01-02T00:00:00 2024 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066455 INTERNATIONAL ASSOCIATION OF FISH AND WI 15.0 2026-07-12T22:00:04 47565 APV6996512 2024-02-22T00:00:00 2024 3 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 274.62 2026-07-12T22:00:04 47566 APV6999485 2024-02-27T00:00:00 2024 3 520106 Water & Sewage - 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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 7277.56 2026-07-12T22:00:04 47571 HCM6930324 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-07-12T22:00:04 47572 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 47573 HCM7021669 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 7931.2 2026-07-12T22:00:04 47574 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193915 CORPUS-CHRISTI SCHOOL 522.29 2026-07-12T22:00:04 47575 APV7021030 2024-03-21T00:00:00 2024 3 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 472.46 2026-07-12T22:00:04 47576 HCM6878532 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - 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SPENCER CTY SCHL CORP TREAS 259027.06 2026-07-12T22:00:04 47581 APV7021030 2024-03-21T00:00:00 2024 3 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 1378.02 2026-07-12T22:00:04 47582 HCM6878527 2024-01-03T00:00:00 2024 3 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 4.25 2026-07-12T22:00:04 47583 HCM6886576 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2729.49 2026-07-12T22:00:04 47584 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 47585 0006993708 2024-02-19T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 47586 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 47587 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 47588 0006949026 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5006.78 2026-07-12T22:00:04 47589 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 84.0 2026-07-12T22:00:04 47590 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 47591 APV6892823 2024-01-24T00:00:00 2024 3 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 923.87 2026-07-12T22:00:04 47592 HCM7021663 2024-03-27T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 21132.25 2026-07-12T22:00:04 47593 EXV7006763 2024-03-04T00:00:00 2024 3 595150 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 0000411095 ANDREW CECIL 555.7 2026-07-12T22:00:04 47599 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 47600 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 47601 APV7021030 2024-03-21T00:00:00 2024 3 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 1889.86 2026-07-12T22:00:04 47602 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - 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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 420670.96 2026-07-12T22:00:04 47619 0006983658 2024-02-01T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 300696.25 2026-07-12T22:00:04 47620 APV7003527 2024-03-04T00:00:00 2024 3 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 Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 850.16 2026-07-12T22:00:04 47621 EXV6888338 2024-01-03T00:00:00 2024 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 107.52 2026-07-12T22:00:04 47622 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 47623 APV7021030 2024-03-21T00:00:00 2024 3 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 1038.63 2026-07-12T22:00:04 47624 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 37597.4 2026-07-12T22:00:04 47625 0006884052 2024-01-10T00:00:00 2024 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.26 2026-07-12T22:00:04 47626 HCM7007119 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 77.87 2026-07-12T22:00:04 47627 APV7002317 2024-03-01T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064724 SHELBY COUNTY 4221.2 2026-07-12T22:00:04 47628 0006888670 2024-01-18T00:00:00 2024 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - 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Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.04 2026-07-12T22:00:04 47719 0007026308 2024-03-31T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 18.77 2026-07-12T22:00:04 47720 HCM6988899 2024-02-14T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 32068.65 2026-07-12T22:00:04 47721 0006877026 2024-01-08T00:00:00 2024 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 86.11 2026-07-12T22:00:04 47722 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 47723 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 47724 APV6948571 2024-01-24T00:00:00 2024 3 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000052249 PAXTON MEDIA GROUP LLC 13.65 2026-07-12T22:00:04 47725 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 13274.44 2026-07-12T22:00:04 47726 HCM7021680 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10503.48 2026-07-12T22:00:04 47727 HCM6878532 2024-01-03T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1160.91 2026-07-12T22:00:04 47728 APV6890872 2024-01-22T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 422.57 2026-07-12T22:00:04 47729 0006885620 2024-01-12T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -16.53 2026-07-12T22:00:04 47730 APV6879585 2024-01-03T00:00:00 2024 3 535018 Com & Train - Career Developmt 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 0000081561 INDIANA SOCIETY OF AMERICAN FORESTERS 97.5 2026-07-12T22:00:04 47731 HCM6988928 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 16.04 2026-07-12T22:00:04 47732 APV7021915 2024-03-22T00:00:00 2024 3 520106 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 205.93 2026-07-12T22:00:04 47733 HCM6988922 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 112.24 2026-07-12T22:00:04 47734 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 47735 0007025215 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.02 2026-07-12T22:00:04 47736 0007016421 2024-03-14T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 25.0 2026-07-12T22:00:04 47737 HCM6997051 2024-02-28T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.65 2026-07-12T22:00:04 47738 0007006026 2024-03-07T00:00:00 2024 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 47739 HCM6988922 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 78.07 2026-07-12T22:00:04 47740 HCM6930348 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 12.39 2026-07-12T22:00:04 47741 HCM6930339 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 47742 HCM7007123 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 36.05 2026-07-12T22:00:04 47743 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 111.0 2026-07-12T22:00:04 47744 APV6929730 2024-01-17T00:00:00 2024 3 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065378 COMPUTER AID, INC. 937.66 2026-07-12T22:00:04 47745 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319986 DORTHEA JONES 157.49 2026-07-12T22:00:04 47746 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404919 LECHEIRE CONNAUGHTON 49.43 2026-07-12T22:00:04 47747 HCM6996982 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 289.79 2026-07-12T22:00:04 47748 APV6892823 2024-01-24T00:00:00 2024 3 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 1129.05 2026-07-12T22:00:04 47749 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 47750 APV6892748 2024-01-24T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 40.0 2026-07-12T22:00:04 47751 HCM7007114 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 83.78 2026-07-12T22:00:04 47752 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 75.0 2026-07-12T22:00:04 47753 0006983757 2024-01-31T00:00:00 2024 3 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 0.11 2026-07-12T22:00:04 47754 HCM6988879 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12.33 2026-07-12T22:00:04 47755 0006966002 2024-02-08T00:00:00 2024 3 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 244.67 2026-07-12T22:00:04 47756 APV6996512 2024-02-22T00:00:00 2024 3 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 1026.47 2026-07-12T22:00:04 47757 APV6997535 2024-02-23T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 15828.0 2026-07-12T22:00:04 47758 APV7005561 2024-03-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000383391 UMKC FOUNDATION 3152.5 2026-07-12T22:00:04 47759 APV6892823 2024-01-24T00:00:00 2024 3 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 240.59 2026-07-12T22:00:04 47760 APV7024865 2024-03-27T00:00:00 2024 3 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 480.0 2026-07-12T22:00:04 47761 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 47762 APV7025509 2024-03-28T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 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 2026-07-12T22:00:04 47763 HCM6930352 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11146.99 2026-07-12T22:00:04 47764 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 1169781.53 2026-07-12T22:00:04 47765 0007017184 2024-03-15T00:00:00 2024 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.91 2026-07-12T22:00:04 47766 EXV6883626 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 139.82 2026-07-12T22:00:04 47767 APV6892823 2024-01-24T00:00:00 2024 3 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 2593.95 2026-07-12T22:00:04 47768 APV6892823 2024-01-24T00:00:00 2024 3 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 305.26 2026-07-12T22:00:04 47769 APV6996512 2024-02-22T00:00:00 2024 3 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 152.57 2026-07-12T22:00:04 47770 0006985467 2024-02-05T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.73 2026-07-12T22:00:04 47771 0006966016 2024-02-08T00:00:00 2024 3 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1455.93 2026-07-12T22:00:04 47772 HCM6878533 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 77.1 2026-07-12T22:00:04 47773 0006966012 2024-02-08T00:00:00 2024 3 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 15329.16 2026-07-12T22:00:04 47774 HCM6886571 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 21271.68 2026-07-12T22:00:04 47775 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 47776 APV6890012 2024-01-19T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 254809.37 2026-07-12T22:00:04 47777 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 47778 HCM7007114 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 13369.76 2026-07-12T22:00:04 47779 APV7021030 2024-03-21T00:00:00 2024 3 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 944.93 2026-07-12T22:00:04 47780 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 47781 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 47782 APV6892823 2024-01-24T00:00:00 2024 3 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 260.03 2026-07-12T22:00:04 47783 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 112.0 2026-07-12T22:00:04 47784 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 47785 HCM7007121 2024-03-13T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.4 2026-07-12T22:00:04 47786 0006989908 2024-02-12T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2.8 2026-07-12T22:00:04 47787 HCM6878481 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 146.44 2026-07-12T22:00:04 47788 APV6892823 2024-01-24T00:00:00 2024 3 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 827.06 2026-07-12T22:00:04 47789 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 74.0 2026-07-12T22:00:04 47790 HCM7021620 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.39 2026-07-12T22:00:04 47791 0007001160 2024-03-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.24 2026-07-12T22:00:04 47792 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 1717.0 2026-07-12T22:00:04 47793 APV7021030 2024-03-21T00:00:00 2024 3 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 1464.24 2026-07-12T22:00:04 47794 0006983692 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6559.54 2026-07-12T22:00:04 47795 0006993792 2024-02-19T00:00:00 2024 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 47796 APV6892823 2024-01-24T00:00:00 2024 3 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 419.59 2026-07-12T22:00:04 47797 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 47798 0007010098 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.59 2026-07-12T22:00:04 47799 HCM6988872 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 5.38 2026-07-12T22:00:04 47800 HCM7007070 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 690.93 2026-07-12T22:00:04 47801 0006983752 2024-02-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 526.31 2026-07-12T22:00:04 47802 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 47803 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 166552.31 2026-07-12T22:00:04 47804 0006886738 2024-01-16T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 78738.01 2026-07-12T22:00:04 47805 0007017184 2024-03-15T00:00:00 2024 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 7.21 2026-07-12T22:00:04 47806 HCM7007112 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 508.07 2026-07-12T22:00:04 47807 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 47808 APV6885876 2024-01-12T00:00:00 2024 3 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083072 AUXIER GAS SERVICE INC 1485.57 2026-07-12T22:00:04 47809 0007001143 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 736.02 2026-07-12T22:00:04 47810 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000332132 MISTY KARNES 720.07 2026-07-12T22:00:04 47811 APV6996512 2024-02-22T00:00:00 2024 3 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 528.89 2026-07-12T22:00:04 47812 0006884718 2024-01-11T00:00:00 2024 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 48.15 2026-07-12T22:00:04 47813 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 47814 APV6996512 2024-02-22T00:00:00 2024 3 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 1137.12 2026-07-12T22:00:04 47815 0006965945 2024-02-08T00:00:00 2024 3 652370 Citrix 160 Veterans Affairs 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 0000406658 MORGAN E MCKILLIP 720.07 2026-07-12T22:00:04 47822 HCM6930281 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 7.05 2026-07-12T22:00:04 47823 APV7021030 2024-03-21T00:00:00 2024 3 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 308.87 2026-07-12T22:00:04 47824 0006965983 2024-02-08T00:00:00 2024 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1347.59 2026-07-12T22:00:04 47825 0007022662 2024-03-25T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 47826 HCM6886587 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 68.27 2026-07-12T22:00:04 47827 APV7017520 2024-03-15T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000425836 PATRICK J WOLFE 2610.0 2026-07-12T22:00:04 47828 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 47829 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240025 TERI FEAR 369.11 2026-07-12T22:00:04 47830 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 47831 0006887815 2024-01-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.39 2026-07-12T22:00:04 47832 HCM6997031 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 32.0 2026-07-12T22:00:04 47833 0006987090 2024-02-07T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -4332.52 2026-07-12T22:00:04 47834 0006966012 2024-02-08T00:00:00 2024 3 659266 Database Hosting 502 Child Services Internal Service Funds - 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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 333119.97 2026-07-12T22:00:04 47839 0007021495 2024-03-01T00:00:00 2024 3 537010 Ins & Bond -Emplyee Blnkt Bnd 498 FSSA Aging Contractual Services Insurance & Bonds Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 47840 APV6996512 2024-02-22T00:00:00 2024 3 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 864.55 2026-07-12T22:00:04 47841 HCM6997032 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 30.3 2026-07-12T22:00:04 47842 EXV7009798 2024-03-06T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 75.71 2026-07-12T22:00:04 47843 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 137.0 2026-07-12T22:00:04 47844 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 47845 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 47846 APV6996512 2024-02-22T00:00:00 2024 3 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 793.34 2026-07-12T22:00:04 47847 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121448 MEDORA COMM SCHOOL CORP TREAS 16568.31 2026-07-12T22:00:04 47848 APV7001517 2024-02-29T00:00:00 2024 3 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 1174.33 2026-07-12T22:00:04 47849 APV6996512 2024-02-22T00:00:00 2024 3 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 367.99 2026-07-12T22:00:04 47850 HCM7021613 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 26.22 2026-07-12T22:00:04 47851 APV6985748 2024-02-05T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 96.28 2026-07-12T22:00:04 47852 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 47853 APV6892823 2024-01-24T00:00:00 2024 3 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 1237.98 2026-07-12T22:00:04 47854 APV7024865 2024-03-27T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 94226.84 2026-07-12T22:00:04 47855 ACC00F0002 2024-01-01T00:00:00 2024 3 519503 Payroll Def Comp - 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Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000050038 ROCHESTER TELEPHONE COMPANY INC 364581.23 2026-07-12T22:00:04 47861 0007003165 2024-02-29T00:00:00 2024 3 547161 SpOp - Safety - FireProtect 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 238.53 2026-07-12T22:00:04 47862 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 47863 HCM6988899 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3424.38 2026-07-12T22:00:04 47864 APV6996512 2024-02-22T00:00:00 2024 3 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 1110.89 2026-07-12T22:00:04 47865 HCM6886521 2024-01-17T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.21 2026-07-12T22:00:04 47866 APV6990284 2024-02-12T00:00:00 2024 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 23.95 2026-07-12T22:00:04 47867 APV6996512 2024-02-22T00:00:00 2024 3 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 528.9 2026-07-12T22:00:04 47868 APV6892823 2024-01-24T00:00:00 2024 3 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 460.97 2026-07-12T22:00:04 47869 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 446.04 2026-07-12T22:00:04 47870 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 47871 APV6996512 2024-02-22T00:00:00 2024 3 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 976.42 2026-07-12T22:00:04 47872 HCM7007062 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 17.06 2026-07-12T22:00:04 47873 0007021495 2024-03-01T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 32.33 2026-07-12T22:00:04 47874 APV7021030 2024-03-21T00:00:00 2024 3 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 787.44 2026-07-12T22:00:04 47875 APV6994808 2024-02-20T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 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) 0000001797 LAPORTE CO COMPREHENSIVE 5500.0 2026-07-12T22:00:04 47876 APV7021030 2024-03-21T00:00:00 2024 3 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 1310.89 2026-07-12T22:00:04 47877 0006999225 2024-02-27T00:00:00 2024 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 47878 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 555.7 2026-07-12T22:00:04 47879 HCM6988930 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4496.34 2026-07-12T22:00:04 47880 APV7021030 2024-03-21T00:00:00 2024 3 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 1102.41 2026-07-12T22:00:04 47881 APV7016755 2024-03-14T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 7127.96 2026-07-12T22:00:04 47882 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 47883 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 40163.5 2026-07-12T22:00:04 47884 0007001232 2024-03-08T00:00:00 2024 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 41.58 2026-07-12T22:00:04 47885 EXV6887495 2024-01-02T00:00:00 2024 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 20.72 2026-07-12T22:00:04 47886 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 47887 APV7021030 2024-03-21T00:00:00 2024 3 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 531.52 2026-07-12T22:00:04 47888 0007000163 2024-02-28T00:00:00 2024 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -2.34 2026-07-12T22:00:04 47889 0006888658 2024-01-18T00:00:00 2024 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.58 2026-07-12T22:00:04 47890 APV6996512 2024-02-22T00:00:00 2024 3 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 1596.86 2026-07-12T22:00:04 47891 0007021495 2024-03-01T00:00:00 2024 3 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 311.17 2026-07-12T22:00:04 47892 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 47893 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373986 SHAYNA JOHNSON 1314.04 2026-07-12T22:00:04 47894 APV6996512 2024-02-22T00:00:00 2024 3 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 325.48 2026-07-12T22:00:04 47895 APV6996512 2024-02-22T00:00:00 2024 3 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 325.48 2026-07-12T22:00:04 47896 APV7006435 2024-03-06T00:00:00 2024 3 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 2026-07-12T22:00:04 47897 APV6996512 2024-02-22T00:00:00 2024 3 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 773.01 2026-07-12T22:00:04 47898 0006930449 2024-02-01T00:00:00 2024 3 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.93 2026-07-12T22:00:04 47899 APV6996512 2024-02-22T00:00:00 2024 3 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 645.25 2026-07-12T22:00:04 47900 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 47901 APV7021030 2024-03-21T00:00:00 2024 3 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 137.81 2026-07-12T22:00:04 47902 APV6892823 2024-01-24T00:00:00 2024 3 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 511.79 2026-07-12T22:00:04 47903 HCM6878551 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 402.55 2026-07-12T22:00:04 47904 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406518 MARK L HEDGE 689.26 2026-07-12T22:00:04 47905 APV7003527 2024-03-04T00:00:00 2024 3 543065 Main - Plumbing-Fixtures 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 19.49 2026-07-12T22:00:04 47906 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 47907 APV7022006 2024-03-22T00:00:00 2024 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000147037 CHARLENE R HOUSE 224.15 2026-07-12T22:00:04 47908 APV7021030 2024-03-21T00:00:00 2024 3 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 343.91 2026-07-12T22:00:04 47909 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 2391.95 2026-07-12T22:00:04 47910 EXV6986840 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 23.77 2026-07-12T22:00:04 47911 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 3324.65 2026-07-12T22:00:04 47912 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 47913 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 47914 APV7021030 2024-03-21T00:00:00 2024 3 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 669.33 2026-07-12T22:00:04 47915 HCM6997051 2024-02-28T00:00:00 2024 3 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 61.72 2026-07-12T22:00:04 47916 0006886644 2024-01-01T00:00:00 2024 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3807.84 2026-07-12T22:00:04 47917 HCM6878533 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 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 27.3 2026-07-12T22:00:04 47918 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 47919 HCM6930388 2024-01-31T00:00:00 2024 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.98 2026-07-12T22:00:04 47920 APV7021030 2024-03-21T00:00:00 2024 3 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 1832.38 2026-07-12T22:00:04 47921 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 47922 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 47923 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 47924 APV7021030 2024-03-21T00:00:00 2024 3 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 669.33 2026-07-12T22:00:04 47925 APV7021030 2024-03-21T00:00:00 2024 3 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 993.95 2026-07-12T22:00:04 47926 APV6878927 2024-01-02T00:00:00 2024 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401844 MARTIN SNYDER 796.5 2026-07-12T22:00:04 47927 0007004244 2024-02-29T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42171.27 2026-07-12T22:00:04 47928 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 47929 HCM6930354 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 213.93 2026-07-12T22:00:04 47930 APV6996512 2024-02-22T00:00:00 2024 3 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 439.19 2026-07-12T22:00:04 47931 APV6994967 2024-02-20T00:00:00 2024 3 571209 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 2332.86 2026-07-12T22:00:04 47932 APV6991667 2024-02-14T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000102167 CHILD CARE NETWORK, INC 1911.86 2026-07-12T22:00:04 47933 APV7021030 2024-03-21T00:00:00 2024 3 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 1299.27 2026-07-12T22:00:04 47934 APV7023978 2024-03-26T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240690 FORREST SCOTT KEACH 493.78 2026-07-12T22:00:04 47935 0006930449 2024-02-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 198.99 2026-07-12T22:00:04 47936 0007021536 2024-03-01T00:00:00 2024 3 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 65.26 2026-07-12T22:00:04 47937 APV7004574 2024-03-04T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000095068 A BETTER WAY SERVICES INC 139306.25 2026-07-12T22:00:04 47938 APV7021030 2024-03-21T00:00:00 2024 3 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 431.71 2026-07-12T22:00:04 47939 0006992419 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 55.56 2026-07-12T22:00:04 47940 0006890581 2024-01-22T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 47941 0006877005 2024-01-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 74.0 2026-07-12T22:00:04 47942 0006888675 2024-01-18T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 54.6 2026-07-12T22:00:04 47943 0007023690 2024-03-26T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 21.14 2026-07-12T22:00:04 47944 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 47945 APV6996512 2024-02-22T00:00:00 2024 3 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 437.36 2026-07-12T22:00:04 47946 APV6998527 2024-02-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000076420 SOUTHERN INDIANA DEVELOPMENT 398169.0 2026-07-12T22:00:04 47947 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 369.05 2026-07-12T22:00:04 47948 APV6892823 2024-01-24T00:00:00 2024 3 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 1154.84 2026-07-12T22:00:04 47949 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193935 TRITON CENTRAL SCHOOLS 46646.43 2026-07-12T22:00:04 47950 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 47951 0006983777 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1388.11 2026-07-12T22:00:04 47952 0007021495 2024-03-01T00:00:00 2024 3 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.07 2026-07-12T22:00:04 47953 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 99.42 2026-07-12T22:00:04 47954 0006990719 2024-02-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 362.58 2026-07-12T22:00:04 47955 0007021495 2024-03-01T00:00:00 2024 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7786.42 2026-07-12T22:00:04 47956 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 47957 APV6996512 2024-02-22T00:00:00 2024 3 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 1195.1 2026-07-12T22:00:04 47958 APV7016755 2024-03-14T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 245277.84 2026-07-12T22:00:04 47959 APV6885923 2024-01-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 5244.41 2026-07-12T22:00:04 47960 APV7005512 2024-03-06T00:00:00 2024 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000336672 EVENFLO COMPANY INC 8840.79 2026-07-12T22:00:04 47961 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 47962 0007021495 2024-03-01T00:00:00 2024 3 595560 OutoSt Travel - Motor Pool 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.08 2026-07-12T22:00:04 47963 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 548.0 2026-07-12T22:00:04 47964 0007021495 2024-03-01T00:00:00 2024 3 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.81 2026-07-12T22:00:04 47965 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-07-12T22:00:04 47966 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246444 AMY HIGDON 381.41 2026-07-12T22:00:04 47967 APV6998417 2024-02-26T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075178 CENTERSTONE OF INDIANA INC 9294.58 2026-07-12T22:00:04 47968 0007021495 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.1 2026-07-12T22:00:04 47969 APV7021030 2024-03-21T00:00:00 2024 3 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 1181.16 2026-07-12T22:00:04 47970 0006884052 2024-01-10T00:00:00 2024 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 145.87 2026-07-12T22:00:04 47971 HCM6930339 2024-01-31T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3335.46 2026-07-12T22:00:04 47972 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 47973 0006888667 2024-01-18T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1.42 2026-07-12T22:00:04 47974 EXV7028067 2024-03-14T00:00:00 2024 3 595510 OutoSt Travel - 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COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 5557.5 2026-07-12T22:00:04 47992 0007021495 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 196.52 2026-07-12T22:00:04 47993 HCM6930333 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 184.46 2026-07-12T22:00:04 47994 APV7021030 2024-03-21T00:00:00 2024 3 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 291.35 2026-07-12T22:00:04 47995 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 47996 HCM7021670 2024-03-27T00:00:00 2024 3 516002 FICA - 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Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 82229.31 2026-07-12T22:00:04 48012 APV6999587 2024-02-27T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000109276 JBI CONSTRUCTION, INC 633421.4 2026-07-12T22:00:04 48013 APV6989330 2024-02-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 1925.0 2026-07-12T22:00:04 48014 APV6883374 2024-01-09T00:00:00 2024 3 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 16182.81 2026-07-12T22:00:04 48015 APV6995751 2024-02-21T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 143.39 2026-07-12T22:00:04 48016 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 48017 0006985578 2024-02-05T00:00:00 2024 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 340.32 2026-07-12T22:00:04 48018 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 48019 HCM6930310 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 325.87 2026-07-12T22:00:04 48020 HCM6886577 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 2530.15 2026-07-12T22:00:04 48021 HCM6886577 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 159.06 2026-07-12T22:00:04 48022 HCM6930333 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 9.8 2026-07-12T22:00:04 48023 HCM7007123 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 38.23 2026-07-12T22:00:04 48024 APV7020167 2024-03-20T00:00:00 2024 3 533033 Main - Office Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000072614 OFFICEWORKS SERVICES LLC 676.14 2026-07-12T22:00:04 48025 APV7021030 2024-03-21T00:00:00 2024 3 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 1065.6 2026-07-12T22:00:04 48026 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 48027 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119514 SECOND BAPTIST CHURCH 3566.46 2026-07-12T22:00:04 48028 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 48029 0007021495 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2294.22 2026-07-12T22:00:04 48030 APV7021030 2024-03-21T00:00:00 2024 3 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 944.93 2026-07-12T22:00:04 48031 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48032 0007021495 2024-03-01T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.49 2026-07-12T22:00:04 48033 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48034 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1331047.2 2026-07-12T22:00:04 48035 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 48036 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48037 0006992474 2024-02-15T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 55.55 2026-07-12T22:00:04 48038 APV7021030 2024-03-21T00:00:00 2024 3 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 1279.59 2026-07-12T22:00:04 48039 APV6985778 2024-02-05T00:00:00 2024 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 173.25 2026-07-12T22:00:04 48040 APV6996512 2024-02-22T00:00:00 2024 3 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 370.35 2026-07-12T22:00:04 48041 APV6887997 2024-01-17T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000258411 SUSAN GRACE SPILLY LEE 5937.86 2026-07-12T22:00:04 48042 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 119.0 2026-07-12T22:00:04 48043 HCM6878551 2024-01-03T00:00:00 2024 3 519503 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 13.5 2026-07-12T22:00:04 48044 0006881080 2024-01-05T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 33.63 2026-07-12T22:00:04 48045 APV6993818 2024-02-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000377309 GREEN BRIDGE GROWERS 10730.53 2026-07-12T22:00:04 48046 0006983724 2024-01-31T00:00:00 2024 3 517003 Payroll Perf 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 246.39 2026-07-12T22:00:04 48047 HCM6988928 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 14840.76 2026-07-12T22:00:04 48048 APV7022054 2024-03-22T00:00:00 2024 3 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 10085.63 2026-07-12T22:00:04 48049 HCM6988906 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 152.9 2026-07-12T22:00:04 48050 APV7018355 2024-03-08T00:00:00 2024 3 545046 Main - Cutting Tools 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 1.57 2026-07-12T22:00:04 48051 0007021495 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 202.77 2026-07-12T22:00:04 48052 0006931399 2024-02-01T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 20.03 2026-07-12T22:00:04 48053 APV6890484 2024-01-01T00:00:00 2024 3 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Pollution Prevention Grants Program 0000087019 JP MORGAN CHASE BANK 371.8 2026-07-12T22:00:04 48054 HCM6930288 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 208.07 2026-07-12T22:00:04 48055 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 43529.0 2026-07-12T22:00:04 48056 APV7021030 2024-03-21T00:00:00 2024 3 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 687.24 2026-07-12T22:00:04 48057 APV6995872 2024-02-21T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000425434 DAKOTA A JESSEE 3600.0 2026-07-12T22:00:04 48058 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 48059 APV7023978 2024-03-26T00:00:00 2024 3 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 493.79 2026-07-12T22:00:04 48060 0007018015 2024-03-18T00:00:00 2024 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 48061 APV7001424 2024-02-29T00:00:00 2024 3 532037 Main - Utilities 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000422057 ENVELOP GROUP LLC 1697.85 2026-07-12T22:00:04 48062 HCM7021668 2024-03-27T00:00:00 2024 3 515004 Unused Leave Payments 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Other Personnel Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10151.15 2026-07-12T22:00:04 48063 APV6996512 2024-02-22T00:00:00 2024 3 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 442.65 2026-07-12T22:00:04 48064 0006881934 2024-01-08T00:00:00 2024 3 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -11.38 2026-07-12T22:00:04 48065 0007021747 2024-03-01T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-07-12T22:00:04 48066 0006987097 2024-02-07T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 547.04 2026-07-12T22:00:04 48067 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000290148 SUSAN CROFFORD 720.07 2026-07-12T22:00:04 48068 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48069 0007005278 2024-03-06T00:00:00 2024 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 116.03 2026-07-12T22:00:04 48070 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 48071 APV6879635 2024-01-03T00:00:00 2024 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000078107 FIRST SOURCE BANK 90.0 2026-07-12T22:00:04 48072 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 48073 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 48074 APV6930892 2024-01-29T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 47960.26 2026-07-12T22:00:04 48075 HCM6997032 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 941.95 2026-07-12T22:00:04 48076 APV6892823 2024-01-24T00:00:00 2024 3 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 500.24 2026-07-12T22:00:04 48077 0007021747 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.06 2026-07-12T22:00:04 48078 0006999256 2024-02-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.6 2026-07-12T22:00:04 48079 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095701 LAKELAND SCHOOL CORP TREASURER 14.0 2026-07-12T22:00:04 48080 HCM7021663 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 296.01 2026-07-12T22:00:04 48081 HCM7007139 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 32213.98 2026-07-12T22:00:04 48082 APV6892823 2024-01-24T00:00:00 2024 3 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 818.01 2026-07-12T22:00:04 48083 ACC00H0002 2024-03-01T00:00:00 2024 3 517003 Payroll Perf 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 -141.5 2026-07-12T22:00:04 48084 APV7021030 2024-03-21T00:00:00 2024 3 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 765.98 2026-07-12T22:00:04 48085 HCM6930357 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 32.69 2026-07-12T22:00:04 48086 0007021536 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 23.82 2026-07-12T22:00:04 48087 0006930449 2024-02-01T00:00:00 2024 3 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.06 2026-07-12T22:00:04 48088 APV6883374 2024-01-09T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 49206.24 2026-07-12T22:00:04 48089 0007003230 2024-03-04T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 85.8 2026-07-12T22:00:04 48090 APV6999587 2024-02-27T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 27802.38 2026-07-12T22:00:04 48091 0006880258 2024-01-04T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.77 2026-07-12T22:00:04 48092 HCM6878551 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 33.6 2026-07-12T22:00:04 48093 APV6988195 2024-02-08T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 38888.37 2026-07-12T22:00:04 48094 APV6993963 2024-02-19T00:00:00 2024 3 520104 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 100.25 2026-07-12T22:00:04 48095 HCM7021621 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.94 2026-07-12T22:00:04 48096 0007001171 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 6.0 2026-07-12T22:00:04 48097 APV6892823 2024-01-24T00:00:00 2024 3 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 1405.06 2026-07-12T22:00:04 48098 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 48099 0006881080 2024-01-05T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.19 2026-07-12T22:00:04 48100 APV7007465 2024-03-08T00:00:00 2024 3 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021918 AGATE SOFTWARE INC 8607.5 2026-07-12T22:00:04 48101 APV6984252 2024-02-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000096409 REAL SERVICES INC 47389.62 2026-07-12T22:00:04 48102 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 146.0 2026-07-12T22:00:04 48103 HCM6988978 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.97 2026-07-12T22:00:04 48104 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266115 MARIA WRIGHT 400.22 2026-07-12T22:00:04 48105 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 1432.0 2026-07-12T22:00:04 48106 APV6892823 2024-01-24T00:00:00 2024 3 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 275.04 2026-07-12T22:00:04 48107 0006883107 2024-01-09T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1637.88 2026-07-12T22:00:04 48108 APV6995586 2024-02-21T00:00:00 2024 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000082982 STEUBEN CTY TREASURER 157.5 2026-07-12T22:00:04 48109 0007026417 2024-03-31T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.56 2026-07-12T22:00:04 48110 0007020703 2024-03-21T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-07-12T22:00:04 48111 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 48112 0007017184 2024-03-15T00:00:00 2024 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.04 2026-07-12T22:00:04 48113 0006990745 2024-02-13T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 48114 APV6887925 2024-01-17T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 657.0 2026-07-12T22:00:04 48115 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 48116 APV6882289 2024-01-08T00:00:00 2024 3 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 8908.51 2026-07-12T22:00:04 48117 0006876995 2024-01-08T00:00:00 2024 3 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 10.78 2026-07-12T22:00:04 48118 0006985527 2024-02-05T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.71 2026-07-12T22:00:04 48119 0007021495 2024-03-01T00:00:00 2024 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 898.03 2026-07-12T22:00:04 48120 APV7004571 2024-03-04T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING 119091.68 2026-07-12T22:00:04 48121 HCM7021613 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.29 2026-07-12T22:00:04 48122 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 48123 APV6989277 2024-02-09T00:00:00 2024 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000059635 WARRICK COUNTY 3.0 2026-07-12T22:00:04 48124 0007020721 2024-03-21T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -0.46 2026-07-12T22:00:04 48125 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 48126 APV6996512 2024-02-22T00:00:00 2024 3 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 396.67 2026-07-12T22:00:04 48127 APV6996512 2024-02-22T00:00:00 2024 3 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 376.33 2026-07-12T22:00:04 48128 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 1192.39 2026-07-12T22:00:04 48129 0006985527 2024-02-05T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 29.65 2026-07-12T22:00:04 48130 0006877005 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 24.0 2026-07-12T22:00:04 48131 ACC00H0002 2024-02-29T00:00:00 2024 3 517003 Payroll Perf 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 17036.75 2026-07-12T22:00:04 48132 APV7025554 2024-03-27T00:00:00 2024 3 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 2026-07-12T22:00:04 48133 0006886644 2024-01-01T00:00:00 2024 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4994.43 2026-07-12T22:00:04 48134 APV6991011 2024-02-13T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 45.0 2026-07-12T22:00:04 48135 HCM6988942 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-07-12T22:00:04 48136 ACC00H0002 2024-02-29T00:00:00 2024 3 519503 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 7.79 2026-07-12T22:00:04 48137 APV7020028 2024-03-20T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371909 CASA OF SCOTT COUNTY, INC 8700.64 2026-07-12T22:00:04 48138 APV7018332 2024-03-18T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA Mental 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 14066.54 2026-07-12T22:00:04 48139 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075491 IOM HEALTH SYSTEMS L. P. 83.0 2026-07-12T22:00:04 48140 0006877019 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 529.08 2026-07-12T22:00:04 48141 HCM6886571 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 237.28 2026-07-12T22:00:04 48142 HCM6886521 2024-01-17T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 663.86 2026-07-12T22:00:04 48143 HCM6997032 2024-02-28T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 9.27 2026-07-12T22:00:04 48144 0006966012 2024-02-08T00:00:00 2024 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 27.95 2026-07-12T22:00:04 48145 APV6889135 2024-01-18T00:00:00 2024 3 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 7604.67 2026-07-12T22:00:04 48146 HCM6886577 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 87.59 2026-07-12T22:00:04 48147 APV6996512 2024-02-22T00:00:00 2024 3 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 439.19 2026-07-12T22:00:04 48148 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 11180.62 2026-07-12T22:00:04 48149 APV6930665 2024-01-29T00:00:00 2024 3 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 568.64 2026-07-12T22:00:04 48150 APV6885064 2024-01-11T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 11073.52 2026-07-12T22:00:04 48151 0007016370 2024-03-14T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.6 2026-07-12T22:00:04 48152 APV6996512 2024-02-22T00:00:00 2024 3 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 1992.02 2026-07-12T22:00:04 48153 APV6880598 2024-01-04T00:00:00 2024 3 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 2781.96 2026-07-12T22:00:04 48154 APV7021030 2024-03-21T00:00:00 2024 3 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 661.26 2026-07-12T22:00:04 48155 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367849 ASHLEY BULT 976.42 2026-07-12T22:00:04 48156 APV6996512 2024-02-22T00:00:00 2024 3 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 322.63 2026-07-12T22:00:04 48157 0007021495 2024-03-01T00:00:00 2024 3 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 20.65 2026-07-12T22:00:04 48158 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 131794.39 2026-07-12T22:00:04 48159 0006992474 2024-02-15T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.73 2026-07-12T22:00:04 48160 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 48161 0007021495 2024-03-01T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.3 2026-07-12T22:00:04 48162 HCM6997026 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 8.34 2026-07-12T22:00:04 48163 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 47.79 2026-07-12T22:00:04 48164 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 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 4074.84 2026-07-12T22:00:04 48165 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 64051.59 2026-07-12T22:00:04 48166 HCM6988946 2024-02-14T00:00:00 2024 3 519503 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 1350.44 2026-07-12T22:00:04 48167 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48168 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 48169 0006992474 2024-02-15T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 6.83 2026-07-12T22:00:04 48170 0007003107 2024-03-02T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4254.54 2026-07-12T22:00:04 48171 0007021747 2024-03-01T00:00:00 2024 3 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.04 2026-07-12T22:00:04 48172 HCM7007139 2024-03-13T00:00:00 2024 3 517005 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 413.11 2026-07-12T22:00:04 48173 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 48174 APV6892823 2024-01-24T00:00:00 2024 3 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 419.59 2026-07-12T22:00:04 48175 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 669.0 2026-07-12T22:00:04 48176 HCM6988943 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 56.04 2026-07-12T22:00:04 48177 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 9295.12 2026-07-12T22:00:04 48178 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48179 0006888537 2024-01-18T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.0 2026-07-12T22:00:04 48180 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 48181 APV7021030 2024-03-21T00:00:00 2024 3 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 369.12 2026-07-12T22:00:04 48182 0006876939 2024-01-08T00:00:00 2024 3 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 291.05 2026-07-12T22:00:04 48183 APV6993963 2024-02-19T00:00:00 2024 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 310.0 2026-07-12T22:00:04 48184 HCM7007121 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 26.04 2026-07-12T22:00:04 48185 APV7001424 2024-02-29T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5443.2 2026-07-12T22:00:04 48186 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48187 APV6892823 2024-01-24T00:00:00 2024 3 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 789.14 2026-07-12T22:00:04 48188 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 48189 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 48190 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064281 WABASH CENTER INC 14.0 2026-07-12T22:00:04 48191 APV6892823 2024-01-24T00:00:00 2024 3 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 599.94 2026-07-12T22:00:04 48192 ACC00H0002 2024-03-01T00:00:00 2024 3 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 -0.48 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Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 48274 HCM7021669 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7.46 2026-07-12T22:00:04 48275 0006880919 2024-01-05T00:00:00 2024 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.09 2026-07-12T22:00:04 48276 EXV7019623 2024-03-08T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 29.58 2026-07-12T22:00:04 48277 APV7021030 2024-03-21T00:00:00 2024 3 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 807.13 2026-07-12T22:00:04 48278 0007001031 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 48279 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48280 APV6879635 2024-01-03T00:00:00 2024 3 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 33.48 2026-07-12T22:00:04 48281 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 9270.34 2026-07-12T22:00:04 48282 0006992415 2024-02-15T00:00:00 2024 3 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 5.4 2026-07-12T22:00:04 48283 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 48284 APV6998373 2024-02-26T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 48285 0007024438 2024-03-27T00:00:00 2024 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 40.9 2026-07-12T22:00:04 48286 0007001162 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.5 2026-07-12T22:00:04 48287 HCM6930281 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 108.65 2026-07-12T22:00:04 48288 0007021495 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 64.52 2026-07-12T22:00:04 48289 0006965983 2024-02-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 13.07 2026-07-12T22:00:04 48290 APV7022063 2024-03-22T00:00:00 2024 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000212537 BIRDSEYE, TOWN OF 229333.58 2026-07-12T22:00:04 48291 0007027456 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 161.85 2026-07-12T22:00:04 48292 APV6984945 2024-02-02T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000367172 NEIGHBORHOOD HEALTH CENTER INC 125.0 2026-07-12T22:00:04 48293 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 48294 APV6883374 2024-01-09T00:00:00 2024 3 571209 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 24812.93 2026-07-12T22:00:04 48295 APV7018324 2024-03-18T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 3596.64 2026-07-12T22:00:04 48296 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 1715.42 2026-07-12T22:00:04 48297 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 31053.2 2026-07-12T22:00:04 48298 APV6996512 2024-02-22T00:00:00 2024 3 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 439.18 2026-07-12T22:00:04 48299 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48300 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 48301 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 339.25 2026-07-12T22:00:04 48302 0007018097 2024-03-18T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -1211.28 2026-07-12T22:00:04 48303 HCM6886587 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 124.5 2026-07-12T22:00:04 48304 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 48305 0006984642 2024-02-02T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 48306 APV6888052 2024-01-17T00:00:00 2024 3 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 6473.0 2026-07-12T22:00:04 48307 0006983751 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.76 2026-07-12T22:00:04 48308 HCM7021682 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3413.84 2026-07-12T22:00:04 48309 0006884052 2024-01-10T00:00:00 2024 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.25 2026-07-12T22:00:04 48310 0006876924 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 140.46 2026-07-12T22:00:04 48311 APV7008642 2024-03-10T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 23815.44 2026-07-12T22:00:04 48312 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 48313 APV7001517 2024-02-29T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 73.87 2026-07-12T22:00:04 48314 APV6886038 2024-01-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000288485 INDIANAPOLIS BALLET INC 2310.0 2026-07-12T22:00:04 48315 APV7020246 2024-03-20T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 1497.61 2026-07-12T22:00:04 48316 0007004262 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.33 2026-07-12T22:00:04 48317 0007021536 2024-03-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 37.01 2026-07-12T22:00:04 48318 0006911808 2024-01-25T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 234.0 2026-07-12T22:00:04 48319 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48320 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121533 CLARK-PLEASANT COMM SCHL TREAS 225779.4 2026-07-12T22:00:04 48321 APV6966297 2024-01-31T00:00:00 2024 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 3895.74 2026-07-12T22:00:04 48322 HCM7021668 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 41.99 2026-07-12T22:00:04 48323 APV7023945 2024-03-26T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 26250.0 2026-07-12T22:00:04 48324 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384144 TIMOTHY CRAFT 750.64 2026-07-12T22:00:04 48325 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48326 HCM6886571 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 32.52 2026-07-12T22:00:04 48327 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48328 0006990807 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.75 2026-07-12T22:00:04 48329 0006983759 2024-01-31T00:00:00 2024 3 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 3.43 2026-07-12T22:00:04 48330 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 48331 0007021747 2024-03-01T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.11 2026-07-12T22:00:04 48332 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 48333 0006887820 2024-01-17T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 843.0 2026-07-12T22:00:04 48334 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 48335 EXV6994287 2024-02-19T00:00:00 2024 3 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 30.0 2026-07-12T22:00:04 48336 HCM7007139 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 113.04 2026-07-12T22:00:04 48337 APV6998510 2024-02-26T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055931 MARIAN UNIVERSITY 4000.0 2026-07-12T22:00:04 48338 0007021495 2024-03-01T00:00:00 2024 3 544040 Inf Main-Bridge Materials 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 2026-07-12T22:00:04 48339 0007021747 2024-03-01T00:00:00 2024 3 537010 Ins & Bond -Emplyee Blnkt Bnd 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 48340 HCM6996982 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2212.17 2026-07-12T22:00:04 48341 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 690.0 2026-07-12T22:00:04 48342 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228858 OLD NATIONAL TRAIL SPECIAL 14.0 2026-07-12T22:00:04 48343 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 2709.78 2026-07-12T22:00:04 48344 APV6884278 2024-01-10T00:00:00 2024 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7766.0 2026-07-12T22:00:04 48345 HCM7007139 2024-03-13T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.89 2026-07-12T22:00:04 48346 0007021747 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.93 2026-07-12T22:00:04 48347 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48348 HCM6886587 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 21.22 2026-07-12T22:00:04 48349 HCM6988927 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 2.16 2026-07-12T22:00:04 48350 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 48351 HCM6988927 2024-02-14T00:00:00 2024 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3.24 2026-07-12T22:00:04 48352 APV7021030 2024-03-21T00:00:00 2024 3 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 177.18 2026-07-12T22:00:04 48353 EXV7022408 2024-03-15T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-07-12T22:00:04 48354 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120988 DELAWARE COMM SCHL CORP TREAS 21616.69 2026-07-12T22:00:04 48355 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-07-12T22:00:04 48356 0006983709 2024-02-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 230 Alcohol and Tobacco Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 43406.42 2026-07-12T22:00:04 48357 APV7001476 2024-02-29T00:00:00 2024 3 548111 MedVet-LabSupply-EmMedServ 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 50.0 2026-07-12T22:00:04 48358 0007021495 2024-03-01T00:00:00 2024 3 544040 Inf Main-Bridge Materials 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.78 2026-07-12T22:00:04 48359 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 48360 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 3096.73 2026-07-12T22:00:04 48361 0006888564 2024-01-18T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -20.55 2026-07-12T22:00:04 48362 APV6988085 2024-02-08T00:00:00 2024 3 520106 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 74.66 2026-07-12T22:00:04 48363 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077442 LAFAYETTE SCHOOL CORP TREAS 504342.2 2026-07-12T22:00:04 48364 0007010073 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 129.62 2026-07-12T22:00:04 48365 APV7021030 2024-03-21T00:00:00 2024 3 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 177.17 2026-07-12T22:00:04 48366 0007021747 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.19 2026-07-12T22:00:04 48367 0007020743 2024-03-21T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.22 2026-07-12T22:00:04 48368 HCM7007094 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 75.75 2026-07-12T22:00:04 48369 0007021495 2024-03-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 39.49 2026-07-12T22:00:04 48370 HCM7007119 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 15.14 2026-07-12T22:00:04 48371 APV6892823 2024-01-24T00:00:00 2024 3 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 76.99 2026-07-12T22:00:04 48372 APV6892823 2024-01-24T00:00:00 2024 3 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 769.89 2026-07-12T22:00:04 48373 0006965983 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 12.0 2026-07-12T22:00:04 48374 APV6879551 2024-01-03T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051117 SHAMBAUGH AND SON LP 15958.53 2026-07-12T22:00:04 48375 0007019053 2024-03-19T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 341.0 2026-07-12T22:00:04 48376 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48377 HCM6878582 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6236.79 2026-07-12T22:00:04 48378 0007003249 2024-03-01T00:00:00 2024 3 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 59391.81 2026-07-12T22:00:04 48379 HCM6930339 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 130.23 2026-07-12T22:00:04 48380 APV6966277 2024-01-31T00:00:00 2024 3 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 861.53 2026-07-12T22:00:04 48381 0007021495 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.96 2026-07-12T22:00:04 48382 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054178 WHITLEY COUNTY 30847.91 2026-07-12T22:00:04 48383 APC6984214 2024-02-01T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102290 VALLE VISTA GUIDANCE CENTER PC -14.0 2026-07-12T22:00:04 48384 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48385 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 48386 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48387 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 48388 0007003252 2024-03-04T00:00:00 2024 3 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.95 2026-07-12T22:00:04 48389 0006988776 2024-02-09T00:00:00 2024 3 531051 Prof Serv-Travel Agency 512 Governor's Workforce Cabinet 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 -12.98 2026-07-12T22:00:04 48390 HCM6997009 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 15.15 2026-07-12T22:00:04 48391 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 48392 0006965983 2024-02-08T00:00:00 2024 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 759.64 2026-07-12T22:00:04 48393 0006889535 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 155.08 2026-07-12T22:00:04 48394 APV6996512 2024-02-22T00:00:00 2024 3 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 1261.22 2026-07-12T22:00:04 48395 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 50.0 2026-07-12T22:00:04 48396 HCM6997047 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 413.68 2026-07-12T22:00:04 48397 0006983757 2024-01-31T00:00:00 2024 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 121.63 2026-07-12T22:00:04 48398 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48399 APV7021030 2024-03-21T00:00:00 2024 3 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 290.37 2026-07-12T22:00:04 48400 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 48401 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 48402 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 48403 HCM6878542 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 18.83 2026-07-12T22:00:04 48404 0006965983 2024-02-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 78.42 2026-07-12T22:00:04 48405 0007027578 2024-03-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 48406 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 80.0 2026-07-12T22:00:04 48407 HCM6930333 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 1.22 2026-07-12T22:00:04 48408 0007024414 2024-03-27T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 59.53 2026-07-12T22:00:04 48409 APV6996512 2024-02-22T00:00:00 2024 3 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 976.43 2026-07-12T22:00:04 48410 0007021495 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 36.4 2026-07-12T22:00:04 48411 0006966016 2024-02-08T00:00:00 2024 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 435.17 2026-07-12T22:00:04 48412 HCM6988920 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1.05 2026-07-12T22:00:04 48413 0007021495 2024-03-01T00:00:00 2024 3 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 135.84 2026-07-12T22:00:04 48414 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 48415 HCM6988922 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.05 2026-07-12T22:00:04 48416 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 48417 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075937 WA-NEE COMM SCHL TREASURER 30506.04 2026-07-12T22:00:04 48418 APV6885980 2024-01-12T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC -65304.38 2026-07-12T22:00:04 48419 HCM6930348 2024-01-31T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2748.36 2026-07-12T22:00:04 48420 APV6892823 2024-01-24T00:00:00 2024 3 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 460.97 2026-07-12T22:00:04 48421 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 48422 0007001160 2024-03-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 20362.06 2026-07-12T22:00:04 48432 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48433 APV6892823 2024-01-24T00:00:00 2024 3 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 1247.22 2026-07-12T22:00:04 48434 HCM6997032 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 78198.47 2026-07-12T22:00:04 48435 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 48436 0007026310 2024-03-31T00:00:00 2024 3 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - 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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 2329.03 2026-07-12T22:00:04 48474 HCM6930348 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 22.61 2026-07-12T22:00:04 48475 HCM6930329 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 11526.94 2026-07-12T22:00:04 48476 0007000122 2024-02-28T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.82 2026-07-12T22:00:04 48477 APV6966332 2024-01-31T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000014279 PORTER-STARKE SERVICES INC 20383.87 2026-07-12T22:00:04 48478 0007021495 2024-03-01T00:00:00 2024 3 533033 Main - Office Equipment 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.69 2026-07-12T22:00:04 48479 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 1769.49 2026-07-12T22:00:04 48480 0006896966 2024-01-25T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -1456.25 2026-07-12T22:00:04 48481 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48482 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48483 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 48484 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 48485 0006995450 2024-02-21T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry -0.06 2026-07-12T22:00:04 48486 APV7021030 2024-03-21T00:00:00 2024 3 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 2126.08 2026-07-12T22:00:04 48487 HCM6930353 2024-01-31T00:00:00 2024 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 219.21 2026-07-12T22:00:04 48488 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib 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 23564.5 2026-07-12T22:00:04 48489 HCM6988942 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.86 2026-07-12T22:00:04 48490 0006990719 2024-02-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction 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 0000375182 CHRISTINA HAINES 506.63 2026-07-12T22:00:04 48501 0007021495 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 7.82 2026-07-12T22:00:04 48502 0007009994 2024-03-13T00:00:00 2024 3 759900 Federal Indirect Cost Xfer Out 500 FSSA Family Resources Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -1665.02 2026-07-12T22:00:04 48503 APV6892823 2024-01-24T00:00:00 2024 3 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 923.87 2026-07-12T22:00:04 48504 0006985468 2024-01-31T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -0.26 2026-07-12T22:00:04 48505 0007021536 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 50.94 2026-07-12T22:00:04 48506 APV7021030 2024-03-21T00:00:00 2024 3 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 607.51 2026-07-12T22:00:04 48507 HCM6930357 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 40841.84 2026-07-12T22:00:04 48508 0006965941 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry -37.15 2026-07-12T22:00:04 48509 APV6996512 2024-02-22T00:00:00 2024 3 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 439.19 2026-07-12T22:00:04 48510 HCM6930312 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 449.12 2026-07-12T22:00:04 48511 APV6984346 2024-02-01T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 46181.08 2026-07-12T22:00:04 48512 0006887815 2024-01-01T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1209.93 2026-07-12T22:00:04 48513 0007027578 2024-03-29T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 48514 APV6892094 2024-01-23T00:00:00 2024 3 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 13114.3 2026-07-12T22:00:04 48515 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48516 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48517 APV6892823 2024-01-24T00:00:00 2024 3 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 545.66 2026-07-12T22:00:04 48518 APV6986602 2024-02-06T00:00:00 2024 3 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 3315.32 2026-07-12T22:00:04 48519 HCM7007130 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 241.0 2026-07-12T22:00:04 48520 APV7004489 2024-03-05T00:00:00 2024 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 7.83 2026-07-12T22:00:04 48521 APV6994034 2024-02-16T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 42656.65 2026-07-12T22:00:04 48522 APV6966243 2024-01-31T00:00:00 2024 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000344473 PRIDEMARK CONSTRUCTION INC 2378.5 2026-07-12T22:00:04 48523 APV6996512 2024-02-22T00:00:00 2024 3 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 1505.32 2026-07-12T22:00:04 48524 HCM7021718 2024-03-27T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3082.7 2026-07-12T22:00:04 48525 0006965942 2024-02-08T00:00:00 2024 3 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 8.7 2026-07-12T22:00:04 48526 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 138.65 2026-07-12T22:00:04 48527 APV6985034 2024-02-02T00:00:00 2024 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000103504 GEORGE JUNIOR REPUBLIC IN 145775.32 2026-07-12T22:00:04 48528 HCM6988928 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.55 2026-07-12T22:00:04 48529 APV7009625 2024-03-12T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000410558 THE TRUESDELL CORPORATION 152.0 2026-07-12T22:00:04 48530 0006880981 2024-01-05T00:00:00 2024 3 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -529.5 2026-07-12T22:00:04 48531 APV6996512 2024-02-22T00:00:00 2024 3 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 720.32 2026-07-12T22:00:04 48532 0007021495 2024-03-01T00:00:00 2024 3 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.35 2026-07-12T22:00:04 48533 0007003167 2024-02-29T00:00:00 2024 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6432.4 2026-07-12T22:00:04 48534 HCM6988929 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 48200.76 2026-07-12T22:00:04 48535 0007021536 2024-03-01T00:00:00 2024 3 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 0.2 2026-07-12T22:00:04 48536 HCM6930341 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 248.41 2026-07-12T22:00:04 48537 HCM7007132 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.39 2026-07-12T22:00:04 48538 HCM6930340 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 7.93 2026-07-12T22:00:04 48539 APV6996512 2024-02-22T00:00:00 2024 3 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 1517.33 2026-07-12T22:00:04 48540 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 1511.0 2026-07-12T22:00:04 48541 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48542 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303401 KRISTA BROWN 350.69 2026-07-12T22:00:04 48543 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388724 STEVEN SIMS 327.2 2026-07-12T22:00:04 48544 APV6892823 2024-01-24T00:00:00 2024 3 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 1000.86 2026-07-12T22:00:04 48545 0006887815 2024-01-01T00:00:00 2024 3 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3114.04 2026-07-12T22:00:04 48546 APV6892823 2024-01-24T00:00:00 2024 3 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 2364.53 2026-07-12T22:00:04 48547 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374888 MARY NOBLE 681.55 2026-07-12T22:00:04 48548 ACC00G0002 2024-01-31T00:00:00 2024 3 518796 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 14.57 2026-07-12T22:00:04 48549 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 48550 HCM7007121 2024-03-13T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3284.88 2026-07-12T22:00:04 48551 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48552 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 5388.58 2026-07-12T22:00:04 48553 APV7021030 2024-03-21T00:00:00 2024 3 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 461.44 2026-07-12T22:00:04 48554 0007020743 2024-03-21T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 48555 APV6996512 2024-02-22T00:00:00 2024 3 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 518.73 2026-07-12T22:00:04 48556 APV6891994 2024-01-23T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 48557 0006983752 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 247.72 2026-07-12T22:00:04 48558 APV6882144 2024-01-08T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 0.0 2026-07-12T22:00:04 48559 APV6985603 2024-02-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000101423 HAVEN HOUSE INC 5698.5 2026-07-12T22:00:04 48560 APV6996512 2024-02-22T00:00:00 2024 3 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 710.55 2026-07-12T22:00:04 48561 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 48562 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 48563 HCM7021671 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 21.3 2026-07-12T22:00:04 48564 APV6995727 2024-02-21T00:00:00 2024 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000423316 SHIPP ENTERPRISES INC 249.45 2026-07-12T22:00:04 48565 HCM6930288 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.91 2026-07-12T22:00:04 48566 0006992474 2024-02-15T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 72.54 2026-07-12T22:00:04 48567 0007021495 2024-03-01T00:00:00 2024 3 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.62 2026-07-12T22:00:04 48568 HCM6886521 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 10.28 2026-07-12T22:00:04 48569 APV6990210 2024-02-12T00:00:00 2024 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000369883 HEALTHY HOOSIERS FOUNDATION 5000.0 2026-07-12T22:00:04 48570 HCM6930352 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1202.68 2026-07-12T22:00:04 48571 APV6892823 2024-01-24T00:00:00 2024 3 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 320.85 2026-07-12T22:00:04 48572 HCM6988946 2024-02-14T00:00:00 2024 3 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 31.46 2026-07-12T22:00:04 48573 0007021495 2024-03-01T00:00:00 2024 3 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1877.75 2026-07-12T22:00:04 48574 0007021747 2024-03-01T00:00:00 2024 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.03 2026-07-12T22:00:04 48575 0007021747 2024-03-01T00:00:00 2024 3 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.11 2026-07-12T22:00:04 48576 APV6996512 2024-02-22T00:00:00 2024 3 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 488.22 2026-07-12T22:00:04 48577 0006987019 2024-02-07T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -44.91 2026-07-12T22:00:04 48578 APV6879551 2024-01-03T00:00:00 2024 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 24.51 2026-07-12T22:00:04 48579 0007021747 2024-03-01T00:00:00 2024 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.32 2026-07-12T22:00:04 48580 HCM6988946 2024-02-14T00:00:00 2024 3 519503 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 6.0 2026-07-12T22:00:04 48581 HCM6878542 2024-01-03T00:00:00 2024 3 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 3364.49 2026-07-12T22:00:04 48582 0006983704 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 45.56 2026-07-12T22:00:04 48583 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 48584 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078265 TLCU FINANCIAL 16.5 2026-07-12T22:00:04 48585 0007021747 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.91 2026-07-12T22:00:04 48586 0007003274 2024-03-04T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.07 2026-07-12T22:00:04 48587 0007021495 2024-03-01T00:00:00 2024 3 595592 OutoSt Travel - InternetAccess 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.12 2026-07-12T22:00:04 48588 APV6996512 2024-02-22T00:00:00 2024 3 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 895.05 2026-07-12T22:00:04 48589 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 48590 HCM6886577 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 120.0 2026-07-12T22:00:04 48591 APV7003527 2024-03-04T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 41.69 2026-07-12T22:00:04 48592 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 48593 APV6985778 2024-02-05T00:00:00 2024 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.38 2026-07-12T22:00:04 48594 APV6892823 2024-01-24T00:00:00 2024 3 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 885.38 2026-07-12T22:00:04 48595 0006880254 2024-01-04T00:00:00 2024 3 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 -6.12 2026-07-12T22:00:04 48596 HCM6988928 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 12.7 2026-07-12T22:00:04 48597 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 69187.24 2026-07-12T22:00:04 48598 APV6966297 2024-01-31T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 4935.13 2026-07-12T22:00:04 48599 0007026417 2024-03-31T00:00:00 2024 3 518796 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 7.15 2026-07-12T22:00:04 48600 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077440 GREATER JASPER CONS SCHL TREAS 80055.32 2026-07-12T22:00:04 48601 HCM6878484 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.24 2026-07-12T22:00:04 48602 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254244 JOSHUA P WILKERSON 144.35 2026-07-12T22:00:04 48603 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48604 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 48605 HCM6878533 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 3.04 2026-07-12T22:00:04 48606 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260464 BRANDI CONKLIN 369.11 2026-07-12T22:00:04 48607 APV6985602 2024-02-03T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053934 STEUBEN COUNTY GOVERNMENT 6507.81 2026-07-12T22:00:04 48608 APV6890674 2024-01-22T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 52.78 2026-07-12T22:00:04 48609 HCM7021620 2024-03-27T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1022.11 2026-07-12T22:00:04 48610 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295229 LENITIA DUKE 131.24 2026-07-12T22:00:04 48611 0007010140 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1146.07 2026-07-12T22:00:04 48612 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 754.02 2026-07-12T22:00:04 48613 HCM7007091 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 20.99 2026-07-12T22:00:04 48614 0006896971 2024-01-25T00:00:00 2024 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -4.3 2026-07-12T22:00:04 48615 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 48616 0006995520 2024-02-21T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 302.6 2026-07-12T22:00:04 48617 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 48618 0007010073 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 29.8 2026-07-12T22:00:04 48619 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 48620 APV6930885 2024-01-29T00:00:00 2024 3 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000349410 TECHNICAL STUDENT ASSOCIATION INDIANA 3675.65 2026-07-12T22:00:04 48621 HCM6886562 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 616.24 2026-07-12T22:00:04 48622 APV6994008 2024-02-19T00:00:00 2024 3 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 3453.26 2026-07-12T22:00:04 48623 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 48624 APV7021030 2024-03-21T00:00:00 2024 3 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 740.98 2026-07-12T22:00:04 48625 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-07-12T22:00:04 48626 HCM7021663 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 77.8 2026-07-12T22:00:04 48627 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 48628 0006983759 2024-01-31T00:00:00 2024 3 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 0.72 2026-07-12T22:00:04 48629 0006985578 2024-02-05T00:00:00 2024 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 117.72 2026-07-12T22:00:04 48630 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 48631 HCM6988901 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 217.08 2026-07-12T22:00:04 48632 APV6884251 2024-01-10T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 10767.87 2026-07-12T22:00:04 48633 APV6912096 2024-01-25T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062085 VANDERBURGH COUNTY -22898.19 2026-07-12T22:00:04 48634 APV7021030 2024-03-21T00:00:00 2024 3 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 236.24 2026-07-12T22:00:04 48635 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 48636 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194000 NORTHEAST SCHL CORP TREASURER 21947.97 2026-07-12T22:00:04 48637 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48638 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48639 0006986221 2024-02-06T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.45 2026-07-12T22:00:04 48640 APV7005555 2024-03-06T00:00:00 2024 3 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 597.45 2026-07-12T22:00:04 48641 0007003167 2024-02-29T00:00:00 2024 3 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2517.68 2026-07-12T22:00:04 48642 0006994584 2024-02-20T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -58726.97 2026-07-12T22:00:04 48643 APV7004553 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 334846.86 2026-07-12T22:00:04 48644 APV6996512 2024-02-22T00:00:00 2024 3 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 619.01 2026-07-12T22:00:04 48645 APV6892823 2024-01-24T00:00:00 2024 3 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 441.34 2026-07-12T22:00:04 48646 0006987041 2024-02-07T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -0.67 2026-07-12T22:00:04 48647 0007004237 2024-02-29T00:00:00 2024 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4180.82 2026-07-12T22:00:04 48648 HCM6930324 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 69.23 2026-07-12T22:00:04 48649 APV6887988 2024-01-17T00:00:00 2024 3 520106 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 3346.86 2026-07-12T22:00:04 48650 ARD7016808 2024-03-14T00:00:00 2024 3 599020 AdmOp-Registration 22 Supreme Court Admin Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 16955.67 2026-07-12T22:00:04 48651 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 48652 APV6879678 2024-01-03T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 10783.21 2026-07-12T22:00:04 48653 0006887858 2024-01-01T00:00:00 2024 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6414.24 2026-07-12T22:00:04 48654 0007026339 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2617.61 2026-07-12T22:00:04 48655 APV6892823 2024-01-24T00:00:00 2024 3 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 663.29 2026-07-12T22:00:04 48656 HCM7007062 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 77.93 2026-07-12T22:00:04 48657 APV6987294 2024-02-07T00:00:00 2024 3 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 2004.58 2026-07-12T22:00:04 48658 APV7009579 2024-03-11T00:00:00 2024 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064376 WABASH COUNTY GOVERNMENT 6.0 2026-07-12T22:00:04 48659 APV7006381 2024-03-07T00:00:00 2024 3 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 0000064877 VERMILLION COUNTY 2426.16 2026-07-12T22:00:04 48660 0007010077 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 84.6 2026-07-12T22:00:04 48661 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103909 CHILDRENS LEARNING CENTER INC 5113.65 2026-07-12T22:00:04 48662 APV6996512 2024-02-22T00:00:00 2024 3 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 834.03 2026-07-12T22:00:04 48663 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48664 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000219059 WASHINGTON CO YOUNG MENS 292.8 2026-07-12T22:00:04 48665 APV6889012 2024-01-18T00:00:00 2024 3 531030 Prof Serv - 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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 38889.23 2026-07-12T22:00:04 48670 APV6995769 2024-02-21T00:00:00 2024 3 655721 Off Furn - Desks & Credenzas 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 9948 INDIANA CORRECTIONAL INDUSTRIES 2694.0 2026-07-12T22:00:04 48671 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101330 MATICK, HENRY J. 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331589 RONDA OWENS 813.69 2026-07-12T22:00:04 48758 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48759 HCM6930339 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.72 2026-07-12T22:00:04 48760 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48761 APV6996512 2024-02-22T00:00:00 2024 3 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 1290.51 2026-07-12T22:00:04 48762 EXV6993495 2024-02-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 27.0 2026-07-12T22:00:04 48763 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 48764 APV6999485 2024-02-27T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 3767.92 2026-07-12T22:00:04 48765 APV6879627 2024-01-03T00:00:00 2024 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096015 COMMUNITY ACTION OF NORTHEAST 132152.5 2026-07-12T22:00:04 48766 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351657 SARAH RIGGINS 101.71 2026-07-12T22:00:04 48767 APV7010347 2024-03-13T00:00:00 2024 3 571100 Grants - Counties 400 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 1973.81 2026-07-12T22:00:04 48768 0007018010 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.92 2026-07-12T22:00:04 48769 0007021536 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.73 2026-07-12T22:00:04 48770 EXV6883616 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 118.05 2026-07-12T22:00:04 48771 0006986279 2024-02-06T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.53 2026-07-12T22:00:04 48772 0007009300 2024-03-12T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3272.0 2026-07-12T22:00:04 48773 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 48774 APV6890872 2024-01-22T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076863 SOCIAL HEALTH ASSOC OF IND INC 2500.0 2026-07-12T22:00:04 48775 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 48776 HCM7021669 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2.51 2026-07-12T22:00:04 48777 HCM6988928 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 90.0 2026-07-12T22:00:04 48778 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349773 WALTER CONLEY 920.28 2026-07-12T22:00:04 48779 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 48780 0007003165 2024-02-29T00:00:00 2024 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 6.25 2026-07-12T22:00:04 48781 0007021536 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1423.11 2026-07-12T22:00:04 48782 HCM6878533 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 294.34 2026-07-12T22:00:04 48783 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 48784 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 1993.64 2026-07-12T22:00:04 48785 HCM7021683 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development 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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 384.94 2026-07-12T22:00:04 48790 0007021747 2024-03-01T00:00:00 2024 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.05 2026-07-12T22:00:04 48791 APV7023978 2024-03-26T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237291 BRIAN GLENN DILLMAN 862.9 2026-07-12T22:00:04 48792 0006881840 2024-01-08T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction 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and Human Services Child Care and Development Block Grant General Ledger Entry 5844.13 2026-07-12T22:00:04 48796 0006999166 2024-02-27T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1.2 2026-07-12T22:00:04 48797 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 48798 APV7001464 2024-02-29T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 81.25 2026-07-12T22:00:04 48799 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48800 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48801 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 300623.42 2026-07-12T22:00:04 48802 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 48803 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 500.0 2026-07-12T22:00:04 48804 0007021495 2024-03-01T00:00:00 2024 3 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 274.68 2026-07-12T22:00:04 48805 APV6892823 2024-01-24T00:00:00 2024 3 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 327.21 2026-07-12T22:00:04 48806 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 199.0 2026-07-12T22:00:04 48807 0006880186 2024-01-04T00:00:00 2024 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1307.35 2026-07-12T22:00:04 48808 HCM6930341 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 5.22 2026-07-12T22:00:04 48809 HCM6988922 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 89.16 2026-07-12T22:00:04 48810 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48811 0006884067 2024-01-10T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 69.16 2026-07-12T22:00:04 48812 APV7021030 2024-03-21T00:00:00 2024 3 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 905.55 2026-07-12T22:00:04 48813 HCM6930388 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 90.96 2026-07-12T22:00:04 48814 HCM6886571 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 23.4 2026-07-12T22:00:04 48815 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 984.0 2026-07-12T22:00:04 48816 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 48817 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48818 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 48819 HCM7021670 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 69030.48 2026-07-12T22:00:04 48820 APV7002610 2024-03-01T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064376 WABASH COUNTY GOVERNMENT 9584.4 2026-07-12T22:00:04 48821 0006983758 2024-01-31T00:00:00 2024 3 652134 Remote IP Phone 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 77.38 2026-07-12T22:00:04 48822 0007021495 2024-03-01T00:00:00 2024 3 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 78.27 2026-07-12T22:00:04 48823 HCM6930352 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5932.17 2026-07-12T22:00:04 48824 0006990778 2024-02-13T00:00:00 2024 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 356404.8 2026-07-12T22:00:04 48825 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 48826 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 48827 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 374.0 2026-07-12T22:00:04 48828 APV6892823 2024-01-24T00:00:00 2024 3 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 1260.69 2026-07-12T22:00:04 48829 ACC00F0002 2024-01-01T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -7184.65 2026-07-12T22:00:04 48830 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 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 1616.34 2026-07-12T22:00:04 48831 APV6996512 2024-02-22T00:00:00 2024 3 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 569.58 2026-07-12T22:00:04 48832 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413703 SUSAN GRUBBS 766.18 2026-07-12T22:00:04 48833 0006930242 2024-02-01T00:00:00 2024 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 29.02 2026-07-12T22:00:04 48834 HCM7007105 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 6.48 2026-07-12T22:00:04 48835 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411515 LISA TAYLOR 927.79 2026-07-12T22:00:04 48836 0007022615 2024-03-25T00:00:00 2024 3 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 General Ledger Entry -0.01 2026-07-12T22:00:04 48837 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 48838 ARD6882323 2024-01-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -5.46 2026-07-12T22:00:04 48839 APV6996581 2024-02-22T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 351.34 2026-07-12T22:00:04 48840 HCM6930333 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6086.43 2026-07-12T22:00:04 48841 0006881080 2024-01-05T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.08 2026-07-12T22:00:04 48842 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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 5176.62 2026-07-12T22:00:04 48846 0007001178 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.0 2026-07-12T22:00:04 48847 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48848 0007018010 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.87 2026-07-12T22:00:04 48849 HCM6988928 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 10.92 2026-07-12T22:00:04 48850 HCM6930339 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 34.94 2026-07-12T22:00:04 48851 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209767 SCOTT MICHAEL INGHAM 398.91 2026-07-12T22:00:04 48852 0007002004 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1498.33 2026-07-12T22:00:04 48853 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 48854 HCM6997026 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority 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0000121091 FAYETTE CTY SCHL CORP TREAS 9721.64 2026-07-12T22:00:04 48858 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251866 ANGELA HUMPHREY 481.18 2026-07-12T22:00:04 48859 HCM7007114 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 274.73 2026-07-12T22:00:04 48860 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 150.76 2026-07-12T22:00:04 48861 0006986221 2024-02-06T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 16.47 2026-07-12T22:00:04 48862 0007001150 2024-03-08T00:00:00 2024 3 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 750.0 2026-07-12T22:00:04 48863 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48864 APV6996512 2024-02-22T00:00:00 2024 3 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 460.95 2026-07-12T22:00:04 48865 HCM7021669 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-07-12T22:00:04 48866 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 48867 0007021495 2024-03-01T00:00:00 2024 3 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.71 2026-07-12T22:00:04 48868 0006983751 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4201.56 2026-07-12T22:00:04 48869 APV6996512 2024-02-22T00:00:00 2024 3 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 394.64 2026-07-12T22:00:04 48870 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107684 DAWES FRETZIN DERMATOLOY GROUP LLC 14.0 2026-07-12T22:00:04 48871 APV6990268 2024-02-12T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255803 DONETTE J TROSPER 976.87 2026-07-12T22:00:04 48872 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 48873 APV6892823 2024-01-24T00:00:00 2024 3 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 952.93 2026-07-12T22:00:04 48874 HCM6878533 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 1520.57 2026-07-12T22:00:04 48875 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193806 RANDOLPH EASTERN SCHOOL TREAS 54345.29 2026-07-12T22:00:04 48876 0006892604 2024-01-24T00:00:00 2024 3 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 476.0 2026-07-12T22:00:04 48877 HCM6886551 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 75.75 2026-07-12T22:00:04 48878 APV7021030 2024-03-21T00:00:00 2024 3 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 738.23 2026-07-12T22:00:04 48879 HCM6997047 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 456.54 2026-07-12T22:00:04 48880 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 1572.09 2026-07-12T22:00:04 48881 APV6880544 2024-01-04T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 48882 APV6892823 2024-01-24T00:00:00 2024 3 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 324.51 2026-07-12T22:00:04 48883 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 48884 HCM7021663 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 396.24 2026-07-12T22:00:04 48885 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194258 NETTLE CREEK SCHL CORP TREAS 39638.33 2026-07-12T22:00:04 48886 EXV7018723 2024-03-06T00:00:00 2024 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 124.61 2026-07-12T22:00:04 48887 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 48888 HCM6878535 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.72 2026-07-12T22:00:04 48889 0006883101 2024-01-09T00:00:00 2024 3 510150 Employee Paid Leave 400 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 460.0 2026-07-12T22:00:04 48890 HCM7021642 2024-03-27T00:00:00 2024 3 510200 Supplemental Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 14625.0 2026-07-12T22:00:04 48891 APV6996512 2024-02-22T00:00:00 2024 3 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 152.56 2026-07-12T22:00:04 48892 APV6991875 2024-02-14T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 -3942.0 2026-07-12T22:00:04 48893 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194213 WARRICK CTY SCHOOL TREASURER 28238.56 2026-07-12T22:00:04 48894 HCM6930339 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.68 2026-07-12T22:00:04 48895 APV6892823 2024-01-24T00:00:00 2024 3 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 455.39 2026-07-12T22:00:04 48896 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 48897 0007006055 2024-03-07T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.97 2026-07-12T22:00:04 48898 HCM6997026 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 15.41 2026-07-12T22:00:04 48899 APV6892823 2024-01-24T00:00:00 2024 3 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 2459.8 2026-07-12T22:00:04 48900 0006992518 2024-02-15T00:00:00 2024 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.02 2026-07-12T22:00:04 48901 0006877005 2024-01-08T00:00:00 2024 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1502.22 2026-07-12T22:00:04 48902 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 48903 0006880258 2024-01-04T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2336.94 2026-07-12T22:00:04 48904 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 48905 APV6892823 2024-01-24T00:00:00 2024 3 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 558.17 2026-07-12T22:00:04 48906 APV7021030 2024-03-21T00:00:00 2024 3 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 2086.72 2026-07-12T22:00:04 48907 EXV6998934 2024-02-08T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 48908 0007021536 2024-03-01T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 7.22 2026-07-12T22:00:04 48909 APV7021030 2024-03-21T00:00:00 2024 3 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 1417.19 2026-07-12T22:00:04 48910 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 48911 APV7004297 2024-03-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000092136 SOUTHSIDE YOUTH COUNCIL INC 6609.56 2026-07-12T22:00:04 48912 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247931 NELLIE HULL 499.44 2026-07-12T22:00:04 48913 HCM6996975 2024-02-28T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 647.32 2026-07-12T22:00:04 48914 0007021495 2024-03-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3782.52 2026-07-12T22:00:04 48915 APV6991822 2024-02-14T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 1107.03 2026-07-12T22:00:04 48916 0006887814 2024-01-17T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -166.44 2026-07-12T22:00:04 48917 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48918 APV7021030 2024-03-21T00:00:00 2024 3 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 1560.51 2026-07-12T22:00:04 48919 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 48920 APV7021030 2024-03-21T00:00:00 2024 3 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 826.81 2026-07-12T22:00:04 48921 ARD6879798 2024-01-03T00:00:00 2024 3 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -810.42 2026-07-12T22:00:04 48922 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288519 DAVID RICHARDSON 321.43 2026-07-12T22:00:04 48923 APV7019221 2024-03-19T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 84096.0 2026-07-12T22:00:04 48924 ARD7008876 2024-03-11T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -4074.84 2026-07-12T22:00:04 48925 APV6892823 2024-01-24T00:00:00 2024 3 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 923.87 2026-07-12T22:00:04 48926 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 48927 APV6996512 2024-02-22T00:00:00 2024 3 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 659.7 2026-07-12T22:00:04 48928 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 48929 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48930 APV6984195 2024-02-01T00:00:00 2024 3 538400 Const - Land/Building 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000320271 WALKER APPRAISALS INC 750.0 2026-07-12T22:00:04 48931 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 82797.59 2026-07-12T22:00:04 48932 0007003107 2024-03-02T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -3651.57 2026-07-12T22:00:04 48933 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 48934 APV6892823 2024-01-24T00:00:00 2024 3 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 76.99 2026-07-12T22:00:04 48935 0006930421 2024-01-29T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 10.66 2026-07-12T22:00:04 48936 APV6985837 2024-02-05T00:00:00 2024 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000417316 THE BANCORP BANK N.A. 80.0 2026-07-12T22:00:04 48937 HCM6988941 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 187.56 2026-07-12T22:00:04 48938 HCM7021678 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 3.6 2026-07-12T22:00:04 48939 HCM6997032 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.21 2026-07-12T22:00:04 48940 0006966012 2024-02-08T00:00:00 2024 3 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 686.36 2026-07-12T22:00:04 48941 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 48942 ACC00H0002 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 32.66 2026-07-12T22:00:04 48943 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48944 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 48945 HCM6886596 2024-01-17T00:00:00 2024 3 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 8249.99 2026-07-12T22:00:04 48946 APV6996512 2024-02-22T00:00:00 2024 3 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 322.63 2026-07-12T22:00:04 48947 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 137707.39 2026-07-12T22:00:04 48948 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 48949 0006965976 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 49.83 2026-07-12T22:00:04 48950 APV7023937 2024-03-26T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 42514.92 2026-07-12T22:00:04 48951 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 48952 EXV7018770 2024-03-04T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 114.47 2026-07-12T22:00:04 48953 0007021747 2024-03-01T00:00:00 2024 3 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.17 2026-07-12T22:00:04 48954 0006989812 2024-02-12T00:00:00 2024 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry -0.29 2026-07-12T22:00:04 48955 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 48956 0007019016 2024-03-19T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry -2267.78 2026-07-12T22:00:04 48957 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 48958 0006990820 2024-02-14T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 48959 HCM7021670 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.46 2026-07-12T22:00:04 48960 0007005274 2024-03-06T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -2370.51 2026-07-12T22:00:04 48961 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48962 APV7016654 2024-03-14T00:00:00 2024 3 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 0000054051 SPENCER COUNTY 5343.08 2026-07-12T22:00:04 48963 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 48964 0006881938 2024-01-08T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 48965 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48966 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 48967 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 48968 HCM6886587 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 22.3 2026-07-12T22:00:04 48969 APV6912134 2024-01-25T00:00:00 2024 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000324804 CONSORTIUM FOR CHILDREN 9225.0 2026-07-12T22:00:04 48970 0006966061 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 46.82 2026-07-12T22:00:04 48971 0006884052 2024-01-10T00:00:00 2024 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.96 2026-07-12T22:00:04 48972 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000361676 JEFFREY GLADD 14.0 2026-07-12T22:00:04 48973 0007022699 2024-03-25T00:00:00 2024 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers 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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 12.5 2026-07-12T22:00:04 48978 APV7018355 2024-03-08T00:00:00 2024 3 543060 Fac Main - Elec - Wiring 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 2.13 2026-07-12T22:00:04 48979 0006877024 2024-01-08T00:00:00 2024 3 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 85.4 2026-07-12T22:00:04 48980 APV6994857 2024-02-20T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 -1679.66 2026-07-12T22:00:04 48981 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 48982 0006994487 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.51 2026-07-12T22:00:04 48983 0007021747 2024-03-01T00:00:00 2024 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.37 2026-07-12T22:00:04 48984 HCM6930388 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 20.35 2026-07-12T22:00:04 48985 HCM7021613 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 175.17 2026-07-12T22:00:04 48986 HCM6997031 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS 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48990 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 274.06 2026-07-12T22:00:04 48991 EXV7017777 2024-03-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 26.84 2026-07-12T22:00:04 48992 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 48993 APV6887147 2024-01-16T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services 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3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 68422.21 2026-07-12T22:00:04 49001 HCM6886596 2024-01-17T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 696.83 2026-07-12T22:00:04 49002 HCM7021718 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 47.75 2026-07-12T22:00:04 49003 APV6996512 2024-02-22T00:00:00 2024 3 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 375.51 2026-07-12T22:00:04 49004 EXV7002945 2024-02-26T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 192.65 2026-07-12T22:00:04 49005 APV7002474 2024-03-01T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 8550.0 2026-07-12T22:00:04 49006 APV7023969 2024-03-26T00:00:00 2024 3 545006 Eqp Main-Repair parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 1.4 2026-07-12T22:00:04 49007 APV6912123 2024-01-24T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance 0000385035 LIBERTY OF INDIANA CORP 12492.69 2026-07-12T22:00:04 49008 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 49009 0006881082 2024-01-05T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 371.75 2026-07-12T22:00:04 49010 APV6996512 2024-02-22T00:00:00 2024 3 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 162.73 2026-07-12T22:00:04 49011 APV6888123 2024-01-17T00:00:00 2024 3 533040 Main - Office Copier 718 School Lunch Division Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 154.85 2026-07-12T22:00:04 49012 APV7021030 2024-03-21T00:00:00 2024 3 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 1023.67 2026-07-12T22:00:04 49013 APV7021030 2024-03-21T00:00:00 2024 3 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 1279.39 2026-07-12T22:00:04 49014 APV7023978 2024-03-26T00:00:00 2024 3 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 1086.34 2026-07-12T22:00:04 49015 0007021747 2024-03-01T00:00:00 2024 3 659260 Physical 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 0.02 2026-07-12T22:00:04 49016 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193803 RANDOLPH SOUTHERN SCHL TREAS 722.73 2026-07-12T22:00:04 49017 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 49018 HCM6930339 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 422.61 2026-07-12T22:00:04 49019 0006966016 2024-02-08T00:00:00 2024 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.23 2026-07-12T22:00:04 49020 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49021 APV7019289 2024-03-19T00:00:00 2024 3 531010 Prof Serv - MGMT 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 0000397771 NIMBLE HIRING PBC 2500000.0 2026-07-12T22:00:04 49022 APV6892823 2024-01-24T00:00:00 2024 3 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 362.04 2026-07-12T22:00:04 49023 APV6880477 2024-01-03T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000415465 JEFFREY A HOWELL 895.22 2026-07-12T22:00:04 49024 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 49025 0006887810 2024-01-17T00:00:00 2024 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 49026 APV6892823 2024-01-24T00:00:00 2024 3 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 284.67 2026-07-12T22:00:04 49027 APV6998360 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and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 141898.28 2026-07-12T22:00:04 49034 APV7021030 2024-03-21T00:00:00 2024 3 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 1131.95 2026-07-12T22:00:04 49035 HCM7007130 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 3.73 2026-07-12T22:00:04 49036 APV6993261 2024-02-16T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the 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Human Services Adoption Assistance 0000303956 SHANTEL HARRIS 386.51 2026-07-12T22:00:04 49053 APV7010347 2024-03-13T00:00:00 2024 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 36.87 2026-07-12T22:00:04 49054 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254989 MIKE W CHOU MD PC 14.0 2026-07-12T22:00:04 49055 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 49056 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093135 JUST FRIENDS INC 1430.72 2026-07-12T22:00:04 49057 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243811 PHYLLIS J LETO 137.78 2026-07-12T22:00:04 49058 APV6991866 2024-02-14T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services 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 0000065378 COMPUTER AID, INC. 363.11 2026-07-12T22:00:04 49059 0007021747 2024-03-01T00:00:00 2024 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.2 2026-07-12T22:00:04 49060 APV6996512 2024-02-22T00:00:00 2024 3 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 254.27 2026-07-12T22:00:04 49061 0006999294 2024-02-27T00:00:00 2024 3 516002 FICA - Regular 400 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 64.29 2026-07-12T22:00:04 49062 APV6879628 2024-01-03T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 104472.0 2026-07-12T22:00:04 49063 0007001030 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.01 2026-07-12T22:00:04 49064 HCM7007137 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.12 2026-07-12T22:00:04 49065 HCM6886569 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 14357.86 2026-07-12T22:00:04 49066 0007021495 2024-03-01T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.32 2026-07-12T22:00:04 49067 0006966005 2024-02-08T00:00:00 2024 3 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 235.26 2026-07-12T22:00:04 49068 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 49069 HCM6988928 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 400 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 143.69 2026-07-12T22:00:04 49070 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 49071 HCM7021614 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2043.25 2026-07-12T22:00:04 49072 APV7022961 2024-03-25T00:00:00 2024 3 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000257852 TODDS SEPTIC TANK SERVICE 600.0 2026-07-12T22:00:04 49073 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 748.0 2026-07-12T22:00:04 49074 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.14 2026-07-12T22:00:04 49082 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 21223.94 2026-07-12T22:00:04 49083 APV6892094 2024-01-23T00:00:00 2024 3 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 31976.93 2026-07-12T22:00:04 49084 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371255 SUZAN WHITE 346.45 2026-07-12T22:00:04 49085 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49086 EXV6887505 2024-01-11T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 144.19 2026-07-12T22:00:04 49087 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 49088 APV6996512 2024-02-22T00:00:00 2024 3 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 569.59 2026-07-12T22:00:04 49089 APV7021030 2024-03-21T00:00:00 2024 3 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 429.16 2026-07-12T22:00:04 49090 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 475.54 2026-07-12T22:00:04 49091 APV7021030 2024-03-21T00:00:00 2024 3 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 588.61 2026-07-12T22:00:04 49092 APV6883304 2024-01-09T00:00:00 2024 3 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000087019 JP MORGAN CHASE BANK -11.11 2026-07-12T22:00:04 49093 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 49094 0006966077 2024-01-31T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 49095 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 271.0 2026-07-12T22:00:04 49096 0006886448 2024-01-01T00:00:00 2024 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.01 2026-07-12T22:00:04 49097 0006877023 2024-01-08T00:00:00 2024 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental 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2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 45639.05 2026-07-12T22:00:04 49102 0006996223 2024-02-22T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10101.0 2026-07-12T22:00:04 49103 0007003167 2024-02-29T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1121.86 2026-07-12T22:00:04 49104 APV7016695 2024-03-14T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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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 0000382860 JUSTIN MCCORMICK 713.08 2026-07-12T22:00:04 49193 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000006599 ALLEN COUNTY 2533.29 2026-07-12T22:00:04 49194 APV6883249 2024-01-09T00:00:00 2024 3 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 371.01 2026-07-12T22:00:04 49195 HCM7021647 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 8.64 2026-07-12T22:00:04 49196 APV6892823 2024-01-24T00:00:00 2024 3 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 603.98 2026-07-12T22:00:04 49197 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 96302.47 2026-07-12T22:00:04 49198 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 9842.27 2026-07-12T22:00:04 49199 HCM7007171 2024-03-13T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.97 2026-07-12T22:00:04 49200 0007021495 2024-03-01T00:00:00 2024 3 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 179.53 2026-07-12T22:00:04 49201 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376138 NEIDA CLAVIJO 365.7 2026-07-12T22:00:04 49202 APV6989261 2024-02-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 146.06 2026-07-12T22:00:04 49203 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49204 HCM6886571 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 39.07 2026-07-12T22:00:04 49205 0007008226 2024-03-11T00:00:00 2024 3 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 136878.95 2026-07-12T22:00:04 49206 APV7025555 2024-03-28T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 129913.84 2026-07-12T22:00:04 49207 APV6996512 2024-02-22T00:00:00 2024 3 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 518.73 2026-07-12T22:00:04 49208 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000343046 CENTRAL CHRISTIAN ACADEMY 13655.44 2026-07-12T22:00:04 49209 0006887800 2024-01-01T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.76 2026-07-12T22:00:04 49210 HCM7021669 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1031.17 2026-07-12T22:00:04 49211 0007009295 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 704.08 2026-07-12T22:00:04 49212 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 1239.0 2026-07-12T22:00:04 49213 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064208 FOUNTAIN COUNTY 6674.42 2026-07-12T22:00:04 49214 APV6890905 2024-01-22T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 304.54 2026-07-12T22:00:04 49215 0006994517 2024-02-20T00:00:00 2024 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 384705.85 2026-07-12T22:00:04 49216 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413529 FREDERICK ISBELL JR 506.63 2026-07-12T22:00:04 49217 APV7005475 2024-03-06T00:00:00 2024 3 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000370037 HEGE FARM AND FENCE 13701.0 2026-07-12T22:00:04 49218 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 49219 0006948427 2024-01-30T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 49220 0007021747 2024-03-01T00:00:00 2024 3 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.25 2026-07-12T22:00:04 49221 HCM6878551 2024-01-03T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 34.18 2026-07-12T22:00:04 49222 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 234.53 2026-07-12T22:00:04 49223 0007020743 2024-03-21T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-07-12T22:00:04 49224 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49225 APV6996512 2024-02-22T00:00:00 2024 3 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 610.26 2026-07-12T22:00:04 49226 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102083 CHILD CARE RESOURCES INC 41511.92 2026-07-12T22:00:04 49227 APV7016659 2024-03-14T00:00:00 2024 3 543060 Fac Main - Elec - Wiring 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 1400.0 2026-07-12T22:00:04 49228 0007001078 2024-03-08T00:00:00 2024 3 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 114.36 2026-07-12T22:00:04 49229 0007009213 2024-03-12T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 814.74 2026-07-12T22:00:04 49230 APV7021030 2024-03-21T00:00:00 2024 3 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 599.04 2026-07-12T22:00:04 49231 APV6996512 2024-02-22T00:00:00 2024 3 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 1184.12 2026-07-12T22:00:04 49232 HCM6878478 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.32 2026-07-12T22:00:04 49233 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 49234 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 49235 0007026310 2024-03-31T00:00:00 2024 3 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 373.68 2026-07-12T22:00:04 49236 APV6996512 2024-02-22T00:00:00 2024 3 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 481.29 2026-07-12T22:00:04 49237 0007021495 2024-03-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 27.2 2026-07-12T22:00:04 49238 HCM6878477 2024-01-03T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 93.19 2026-07-12T22:00:04 49239 APV6948547 2024-01-30T00:00:00 2024 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000415287 RANDOLPH INVESTMENTS LLC 3800.0 2026-07-12T22:00:04 49240 0006983777 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.78 2026-07-12T22:00:04 49241 0006929464 2024-01-26T00:00:00 2024 3 518798 Payroll Delta Dental Trad 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 395.85 2026-07-12T22:00:04 49242 0007021747 2024-03-01T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.06 2026-07-12T22:00:04 49243 0007023683 2024-03-26T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -22.73 2026-07-12T22:00:04 49244 APV7020193 2024-03-20T00:00:00 2024 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2056.06 2026-07-12T22:00:04 49245 0007027456 2024-03-31T00:00:00 2024 3 517005 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 20.61 2026-07-12T22:00:04 49246 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 49247 0006930449 2024-02-01T00:00:00 2024 3 534050 Sec & Sfty - Guard Services 500 FSSA Family Resources Contractual Services Security and Safety Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 95349.38 2026-07-12T22:00:04 49248 APV6930731 2024-01-29T00:00:00 2024 3 592034 AdmOp - Sales Taxes 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 49249 ACC00G0002 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -1833.77 2026-07-12T22:00:04 49250 0006877019 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 21.6 2026-07-12T22:00:04 49251 0007021495 2024-03-01T00:00:00 2024 3 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 54.79 2026-07-12T22:00:04 49252 APV7019295 2024-03-19T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 6086.46 2026-07-12T22:00:04 49253 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 49254 0007021495 2024-03-01T00:00:00 2024 3 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -1.7 2026-07-12T22:00:04 49255 APV7021030 2024-03-21T00:00:00 2024 3 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 669.33 2026-07-12T22:00:04 49256 0006983751 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33.63 2026-07-12T22:00:04 49257 HCM6878551 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 19.15 2026-07-12T22:00:04 49258 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 49259 HCM6886571 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 966.46 2026-07-12T22:00:04 49260 0006875887 2024-01-01T00:00:00 2024 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 154.98 2026-07-12T22:00:04 49261 0007025217 2024-03-28T00:00:00 2024 3 516002 FICA - Regular 400 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 61.39 2026-07-12T22:00:04 49262 APV6892823 2024-01-24T00:00:00 2024 3 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 374.58 2026-07-12T22:00:04 49263 HCM6886593 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 4278.46 2026-07-12T22:00:04 49264 0006876973 2024-01-08T00:00:00 2024 3 659277 Server Management 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 136.93 2026-07-12T22:00:04 49265 APV7009625 2024-03-12T00:00:00 2024 3 538700 Const - Roads 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 61.67 2026-07-12T22:00:04 49266 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 36449.2 2026-07-12T22:00:04 49267 0006988619 2024-02-09T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 752.36 2026-07-12T22:00:04 49268 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49269 0007006073 2024-03-07T00:00:00 2024 3 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 49270 0006986202 2024-02-06T00:00:00 2024 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 321.01 2026-07-12T22:00:04 49271 APV6993993 2024-02-16T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 419.84 2026-07-12T22:00:04 49272 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49273 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 49274 0006965983 2024-02-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 383.64 2026-07-12T22:00:04 49275 HCM6878533 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 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 52.92 2026-07-12T22:00:04 49276 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 49277 0006983757 2024-01-31T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.05 2026-07-12T22:00:04 49278 HCM6997032 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 22.94 2026-07-12T22:00:04 49279 APV7018388 2024-03-18T00:00:00 2024 3 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance 0000087019 JP MORGAN CHASE BANK 465.12 2026-07-12T22:00:04 49280 APV6991049 2024-02-13T00:00:00 2024 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 11148.01 2026-07-12T22:00:04 49281 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 38.0 2026-07-12T22:00:04 49282 APV7017520 2024-03-15T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 30293.56 2026-07-12T22:00:04 49283 0007005194 2024-03-06T00:00:00 2024 3 659274 IOT-Interactive Intelligence 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 6626.82 2026-07-12T22:00:04 49284 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 49285 HCM6886627 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 7702.6 2026-07-12T22:00:04 49286 HCM7021718 2024-03-27T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 284.02 2026-07-12T22:00:04 49287 APV7021030 2024-03-21T00:00:00 2024 3 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 429.15 2026-07-12T22:00:04 49288 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 49289 HCM6988872 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 7527.35 2026-07-12T22:00:04 49290 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291292 MARTHA SHUMAKER 345.82 2026-07-12T22:00:04 49291 HCM6930357 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.2 2026-07-12T22:00:04 49292 HCM6997082 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 191.12 2026-07-12T22:00:04 49293 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 49294 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194091 JOSHUA ACADEMY, INC 17097.92 2026-07-12T22:00:04 49295 APV6996512 2024-02-22T00:00:00 2024 3 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 424.34 2026-07-12T22:00:04 49296 APV6992750 2024-02-15T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000100220 HOLT LEGAL GROUP LLP 658.56 2026-07-12T22:00:04 49297 APV6996512 2024-02-22T00:00:00 2024 3 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 466.45 2026-07-12T22:00:04 49298 HCM6878533 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 717.72 2026-07-12T22:00:04 49299 APV6892823 2024-01-24T00:00:00 2024 3 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 453.08 2026-07-12T22:00:04 49300 APV6885057 2024-01-11T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000114443 ALLEN COUNTY DRUG and ALCOHOL 2686.1 2026-07-12T22:00:04 49301 HCM6988939 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 60.07 2026-07-12T22:00:04 49302 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 49303 APV6890911 2024-01-19T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 2005.52 2026-07-12T22:00:04 49304 APV6892823 2024-01-24T00:00:00 2024 3 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 305.26 2026-07-12T22:00:04 49305 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 49306 0006993701 2024-02-19T00:00:00 2024 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 5.49 2026-07-12T22:00:04 49307 0007005268 2024-03-06T00:00:00 2024 3 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.5 2026-07-12T22:00:04 49308 APV7001476 2024-02-29T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000089757 PUBLIC CONSULTING GROUP INC -8553.5 2026-07-12T22:00:04 49309 0007021536 2024-03-01T00:00:00 2024 3 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 369.75 2026-07-12T22:00:04 49310 0007021747 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.8 2026-07-12T22:00:04 49311 APV6996512 2024-02-22T00:00:00 2024 3 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 834.03 2026-07-12T22:00:04 49312 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253489 ANNETTE R CHANDLER 87.61 2026-07-12T22:00:04 49313 HCM7007136 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 960.3 2026-07-12T22:00:04 49314 0006886718 2024-01-16T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 49315 HCM6886528 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 329.94 2026-07-12T22:00:04 49316 0007021495 2024-03-01T00:00:00 2024 3 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6317.76 2026-07-12T22:00:04 49317 HCM6886555 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 228.78 2026-07-12T22:00:04 49318 0007021495 2024-03-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 446.38 2026-07-12T22:00:04 49319 HCM6988922 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 9.5 2026-07-12T22:00:04 49320 APV6890863 2024-01-22T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 2158.43 2026-07-12T22:00:04 49321 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419466 BOBBY O KEARNS 370.35 2026-07-12T22:00:04 49322 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49323 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49324 APV6996512 2024-02-22T00:00:00 2024 3 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 1357.24 2026-07-12T22:00:04 49325 HCM6988876 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 87.44 2026-07-12T22:00:04 49326 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 626.08 2026-07-12T22:00:04 49327 APV6891926 2024-01-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2082.37 2026-07-12T22:00:04 49328 APV6993243 2024-02-16T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 16078.22 2026-07-12T22:00:04 49329 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49330 APV6996512 2024-02-22T00:00:00 2024 3 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 762.83 2026-07-12T22:00:04 49331 0006888667 2024-01-18T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 25.91 2026-07-12T22:00:04 49332 0007021747 2024-03-01T00:00:00 2024 3 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 0.03 2026-07-12T22:00:04 49333 APV6992756 2024-02-15T00:00:00 2024 3 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services National Endowment for the Humanities National Endowment for the Humanities Promotion of the Humanities Division of Preservation and Access 0000415040 APEX COVANTAGE LLC 13238.8 2026-07-12T22:00:04 49334 HCM6930348 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1470.77 2026-07-12T22:00:04 49335 0006983751 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 353.91 2026-07-12T22:00:04 49336 APV6879618 2024-01-03T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 137.97 2026-07-12T22:00:04 49337 0007007021 2024-03-08T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.28 2026-07-12T22:00:04 49338 0006883034 2024-01-09T00:00:00 2024 3 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 232.0 2026-07-12T22:00:04 49339 APV7000555 2024-02-28T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 18240.0 2026-07-12T22:00:04 49340 HCM6997032 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 400 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 5.19 2026-07-12T22:00:04 49341 0006983759 2024-01-31T00:00:00 2024 3 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 0.19 2026-07-12T22:00:04 49342 0006985513 2024-02-05T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry -1.17 2026-07-12T22:00:04 49343 APV6996512 2024-02-22T00:00:00 2024 3 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 342.97 2026-07-12T22:00:04 49344 APV6892823 2024-01-24T00:00:00 2024 3 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 305.26 2026-07-12T22:00:04 49345 0007008242 2024-03-11T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 18.97 2026-07-12T22:00:04 49346 0006990719 2024-02-01T00:00:00 2024 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6.59 2026-07-12T22:00:04 49347 APV6995789 2024-02-21T00:00:00 2024 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 13314.31 2026-07-12T22:00:04 49348 0007021495 2024-03-01T00:00:00 2024 3 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8332.22 2026-07-12T22:00:04 49349 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193937 SOUTHWESTERN CONS SCHL TREAS 25314.26 2026-07-12T22:00:04 49350 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49351 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 49352 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49353 HCM6988946 2024-02-14T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 34.14 2026-07-12T22:00:04 49354 0006931395 2024-02-01T00:00:00 2024 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 435.63 2026-07-12T22:00:04 49355 APV6999508 2024-02-27T00:00:00 2024 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 662.64 2026-07-12T22:00:04 49356 HCM6988872 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.88 2026-07-12T22:00:04 49357 APV7008643 2024-03-11T00:00:00 2024 3 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 1018.43 2026-07-12T22:00:04 49358 HCM6878484 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 20.02 2026-07-12T22:00:04 49359 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49360 APV6891994 2024-01-23T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380736 STEPHANIE RAZOR 670.99 2026-07-12T22:00:04 49361 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49362 APV6997354 2024-02-23T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000078225 LEAGUE FOR THE BLIND and DISABLED 2125.0 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Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 142.0 2026-07-12T22:00:04 49370 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49371 APV6996512 2024-02-22T00:00:00 2024 3 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 286.41 2026-07-12T22:00:04 49372 0007003166 2024-02-29T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 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2024-01-24T00:00:00 2024 3 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 444.61 2026-07-12T22:00:04 49377 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49378 APV6991011 2024-02-13T00:00:00 2024 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000202836 HASSE CONSTRUCTION CO INC 34011.65 2026-07-12T22:00:04 49379 HCM6997026 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 2571.91 2026-07-12T22:00:04 49380 APV7021030 2024-03-21T00:00:00 2024 3 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 314.97 2026-07-12T22:00:04 49381 APV7021030 2024-03-21T00:00:00 2024 3 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 767.76 2026-07-12T22:00:04 49382 EXV6885427 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 646.02 2026-07-12T22:00:04 49383 APV7021030 2024-03-21T00:00:00 2024 3 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 925.24 2026-07-12T22:00:04 49384 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 140.0 2026-07-12T22:00:04 49385 APV7021030 2024-03-21T00:00:00 2024 3 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 649.25 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580175 Child Support 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 41746.24 2026-07-12T22:00:04 49410 HCM6930317 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-07-12T22:00:04 49411 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 49412 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments 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Services Adoption Assistance 0000369683 MYRA-LYNN MILLER 305.13 2026-07-12T22:00:04 49416 APV7021030 2024-03-21T00:00:00 2024 3 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 370.34 2026-07-12T22:00:04 49417 0006965979 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 12.0 2026-07-12T22:00:04 49418 0007021495 2024-03-01T00:00:00 2024 3 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.04 2026-07-12T22:00:04 49419 0006985578 2024-02-05T00:00:00 2024 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.28 2026-07-12T22:00:04 49420 APV6987362 2024-02-05T00:00:00 2024 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050318 LINDE GAS and EQUIPMENT INC 311.95 2026-07-12T22:00:04 49421 0006990719 2024-02-01T00:00:00 2024 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2198.25 2026-07-12T22:00:04 49422 APV6996512 2024-02-22T00:00:00 2024 3 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 1073.26 2026-07-12T22:00:04 49423 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404134 ELIZABETH M NICHOLS 369.12 2026-07-12T22:00:04 49424 HCM6930339 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 400 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 37.28 2026-07-12T22:00:04 49425 0006931400 2024-01-30T00:00:00 2024 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 49426 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 49427 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 49428 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308906 RUTH MOLL 1154.39 2026-07-12T22:00:04 49433 HCM6930333 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1402.12 2026-07-12T22:00:04 49434 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49435 HCM6878548 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 5.2 2026-07-12T22:00:04 49436 APV6993254 2024-02-16T00:00:00 2024 3 592060 Admin Op Management 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2.36 2026-07-12T22:00:04 49437 HCM6878545 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.8 2026-07-12T22:00:04 49438 EXV6990557 2024-02-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor 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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 1629.17 2026-07-12T22:00:04 49443 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413737 DEBBIE A ANTHIS 569.92 2026-07-12T22:00:04 49444 APV7023026 2024-03-25T00:00:00 2024 3 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 1775.61 2026-07-12T22:00:04 49445 APV7021030 2024-03-21T00:00:00 2024 3 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 293.52 2026-07-12T22:00:04 49446 APV7021030 2024-03-21T00:00:00 2024 3 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 169.89 2026-07-12T22:00:04 49447 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219372 CLAY STREET EYECARE PC 14.0 2026-07-12T22:00:04 49448 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 232382.86 2026-07-12T22:00:04 49449 APV6996512 2024-02-22T00:00:00 2024 3 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 2089.96 2026-07-12T22:00:04 49450 HCM6878551 2024-01-03T00:00:00 2024 3 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 11432.4 2026-07-12T22:00:04 49451 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098743 NORTHWEST UNITED METHODIST 1319.16 2026-07-12T22:00:04 49452 HCM6997046 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and 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Learning Administrative and Operating Expenses Tuition Support Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.08 2026-07-12T22:00:04 49457 APV6878793 2024-01-02T00:00:00 2024 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 89.94 2026-07-12T22:00:04 49458 0006930449 2024-02-01T00:00:00 2024 3 520202 Energy - Electricity 503 FSSA Medicaid Policy and Plan Utilities Energy Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 106.74 2026-07-12T22:00:04 49459 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security 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AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000050026 FEDERAL EXPRESS CORPORATION 27.52 2026-07-12T22:00:04 49467 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 49468 0006990719 2024-02-01T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 49469 APV7008575 2024-03-11T00:00:00 2024 3 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 6055.63 2026-07-12T22:00:04 49470 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277301 AUDRA LYNN FRANKLIN 288.71 2026-07-12T22:00:04 49471 APV7005555 2024-03-06T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 32109.92 2026-07-12T22:00:04 49472 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Support and Academic Enrichment Program 0000120922 SOUTH DEARBORN COMMUNITY 10248.54 2026-07-12T22:00:04 49480 APV6892823 2024-01-24T00:00:00 2024 3 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 401.5 2026-07-12T22:00:04 49481 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 49482 EXV6998903 2024-02-14T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 73.2 2026-07-12T22:00:04 49483 APV6880512 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Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 708.0 2026-07-12T22:00:04 49487 HCM6996975 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 46.7 2026-07-12T22:00:04 49488 0006879325 2024-01-03T00:00:00 2024 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.0 2026-07-12T22:00:04 49489 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary 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Administration Dept of Labor WIOA Adult Program General Ledger Entry 5229.09 2026-07-12T22:00:04 49516 APV6892823 2024-01-24T00:00:00 2024 3 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 647.48 2026-07-12T22:00:04 49517 APV6996512 2024-02-22T00:00:00 2024 3 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 657.66 2026-07-12T22:00:04 49518 APV7002519 2024-03-01T00:00:00 2024 3 547012 Sp Op -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 8125.94 2026-07-12T22:00:04 49519 APV6996512 2024-02-22T00:00:00 2024 3 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 495.21 2026-07-12T22:00:04 49520 APV6996512 2024-02-22T00:00:00 2024 3 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 240.65 2026-07-12T22:00:04 49521 APV7016618 2024-03-14T00:00:00 2024 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 182.5 2026-07-12T22:00:04 49522 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 71.0 2026-07-12T22:00:04 49523 APV6892823 2024-01-24T00:00:00 2024 3 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 500.43 2026-07-12T22:00:04 49524 APV6996512 2024-02-22T00:00:00 2024 3 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 1770.59 2026-07-12T22:00:04 49525 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49526 0007027453 2024-03-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8065.96 2026-07-12T22:00:04 49527 0006881834 2024-01-08T00:00:00 2024 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.52 2026-07-12T22:00:04 49528 APV6885183 2024-01-11T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416330 INFRASENSE INC 17919.27 2026-07-12T22:00:04 49529 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800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 260332.12 2026-07-12T22:00:04 49533 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120878 ROSSVILLE CONS SCHL DIST TREAS 2984.01 2026-07-12T22:00:04 49534 APV7021030 2024-03-21T00:00:00 2024 3 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 308.87 2026-07-12T22:00:04 49535 0007001160 2024-03-08T00:00:00 2024 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 239.4 2026-07-12T22:00:04 49536 APV6883345 2024-01-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 10536.87 2026-07-12T22:00:04 49537 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253290 JULIE MILLER 360.89 2026-07-12T22:00:04 49538 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 49539 APV6986488 2024-02-06T00:00:00 2024 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056839 S and G ELECTRICAL SUPPLIES INC 919.2 2026-07-12T22:00:04 49540 HCM6997026 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 4.91 2026-07-12T22:00:04 49541 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 49542 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 338217.15 2026-07-12T22:00:04 49543 APV6996512 2024-02-22T00:00:00 2024 3 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 711.98 2026-07-12T22:00:04 49544 0006966005 2024-02-08T00:00:00 2024 3 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1442.54 2026-07-12T22:00:04 49545 APV7008575 2024-03-11T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services 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 0000065378 COMPUTER AID, INC. 7549.3 2026-07-12T22:00:04 49546 APV7021030 2024-03-21T00:00:00 2024 3 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 472.47 2026-07-12T22:00:04 49547 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419396 ASHLEY KNIGHT 720.07 2026-07-12T22:00:04 49548 0006985527 2024-02-05T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 135.85 2026-07-12T22:00:04 49549 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 49550 APV6985761 2024-02-05T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000394726 SHAWN SWINDELL 3016.72 2026-07-12T22:00:04 49551 0006877005 2024-01-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.24 2026-07-12T22:00:04 49552 APV7021030 2024-03-21T00:00:00 2024 3 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 728.38 2026-07-12T22:00:04 49553 0007002004 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6690.47 2026-07-12T22:00:04 49554 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 49555 APV6892823 2024-01-24T00:00:00 2024 3 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 1023.57 2026-07-12T22:00:04 49556 EXV7006739 2024-03-01T00:00:00 2024 3 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 77.46 2026-07-12T22:00:04 49557 APV7004542 2024-03-05T00:00:00 2024 3 543069 Main-BuildMat-General 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000425199 FERRILL FISHER LLC 450.12 2026-07-12T22:00:04 49558 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327692 NIKI BENSON 1616.34 2026-07-12T22:00:04 49559 0007027469 2024-03-31T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 28.83 2026-07-12T22:00:04 49560 0006911834 2024-01-25T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 167.1 2026-07-12T22:00:04 49561 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 49562 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49563 0006996170 2024-02-22T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 49564 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 3187.11 2026-07-12T22:00:04 49565 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338769 BAUME PSYCHOLOGICAL SERVICES PC 14.0 2026-07-12T22:00:04 49566 APV7021030 2024-03-21T00:00:00 2024 3 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 584.48 2026-07-12T22:00:04 49567 HCM6997041 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 52.18 2026-07-12T22:00:04 49568 HCM6996975 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5307.22 2026-07-12T22:00:04 49569 ACC00F0002 2024-01-01T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -2042.1 2026-07-12T22:00:04 49570 0007004246 2024-02-29T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.32 2026-07-12T22:00:04 49571 APV7021030 2024-03-21T00:00:00 2024 3 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 236.24 2026-07-12T22:00:04 49572 APV7006499 2024-03-07T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055955 CITY OF RUSHVILLE 6292.19 2026-07-12T22:00:04 49573 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 7295.04 2026-07-12T22:00:04 49574 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 49575 HCM6886577 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 37.68 2026-07-12T22:00:04 49576 HCM6988922 2024-02-14T00:00:00 2024 3 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 1.07 2026-07-12T22:00:04 49577 APV7018134 2024-03-17T00:00:00 2024 3 547113 SpOp-Food-DrinkingWater 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 0000297036 DS SERVICES OF AMERICA INC 0.21 2026-07-12T22:00:04 49578 0006877005 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 73.83 2026-07-12T22:00:04 49579 APV7003686 2024-03-04T00:00:00 2024 3 571209 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 295.89 2026-07-12T22:00:04 49580 0007003167 2024-02-29T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 93.82 2026-07-12T22:00:04 49581 0007003167 2024-02-29T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 108.64 2026-07-12T22:00:04 49582 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 49583 HCM6930357 2024-01-31T00:00:00 2024 3 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 3.8 2026-07-12T22:00:04 49584 0007024414 2024-03-27T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 6.25 2026-07-12T22:00:04 49585 APV6892823 2024-01-24T00:00:00 2024 3 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 835.14 2026-07-12T22:00:04 49586 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49587 HCM7007063 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13796.8 2026-07-12T22:00:04 49588 0006994487 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.65 2026-07-12T22:00:04 49589 APV7021030 2024-03-21T00:00:00 2024 3 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 846.5 2026-07-12T22:00:04 49590 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 26.0 2026-07-12T22:00:04 49591 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194328 SMITH-GREEN COMM SCHOOL TREAS 21409.14 2026-07-12T22:00:04 49592 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49593 APV7002594 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 340237.07 2026-07-12T22:00:04 49594 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49595 0007010118 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.59 2026-07-12T22:00:04 49596 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120833 GREATER CLARK CTY SCHL TREAS 273399.45 2026-07-12T22:00:04 49597 APV7010385 2024-03-13T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 182.03 2026-07-12T22:00:04 49598 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 49599 0006891663 2024-01-23T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 50.42 2026-07-12T22:00:04 49600 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49601 APV7021030 2024-03-21T00:00:00 2024 3 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 766.18 2026-07-12T22:00:04 49602 0007021536 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.66 2026-07-12T22:00:04 49603 0006990719 2024-02-01T00:00:00 2024 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1171.44 2026-07-12T22:00:04 49604 APV6929753 2024-01-26T00:00:00 2024 3 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 2026-07-12T22:00:04 49605 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 49606 0006889535 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 73.34 2026-07-12T22:00:04 49607 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 49608 APV7021030 2024-03-21T00:00:00 2024 3 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 1318.96 2026-07-12T22:00:04 49609 APV7021030 2024-03-21T00:00:00 2024 3 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 767.75 2026-07-12T22:00:04 49610 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064781 PORTER COUNTY 60690.8 2026-07-12T22:00:04 49611 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 49612 APV7001584 2024-02-29T00:00:00 2024 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067687 THE INCORPORATED TOWN OF WATERLOO 328273.31 2026-07-12T22:00:04 49613 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 49614 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 73595.39 2026-07-12T22:00:04 49615 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49616 HCM6997032 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.12 2026-07-12T22:00:04 49617 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380133 RACHEL ODENKIRK 264.44 2026-07-12T22:00:04 49618 HCM6988872 2024-02-14T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 51.32 2026-07-12T22:00:04 49619 APV6996512 2024-02-22T00:00:00 2024 3 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 610.06 2026-07-12T22:00:04 49620 0006989908 2024-02-12T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 936.7 2026-07-12T22:00:04 49621 APV6889004 2024-01-18T00:00:00 2024 3 531038 Prof Serv - Employment 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. 6644.5 2026-07-12T22:00:04 49622 APV7021030 2024-03-21T00:00:00 2024 3 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 246.07 2026-07-12T22:00:04 49623 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49624 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 75883.01 2026-07-12T22:00:04 49625 0006983677 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 561.6 2026-07-12T22:00:04 49626 0006880919 2024-01-05T00:00:00 2024 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.23 2026-07-12T22:00:04 49627 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 49628 HCM6930338 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 14.76 2026-07-12T22:00:04 49629 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 461.15 2026-07-12T22:00:04 49630 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245880 ROSA FUSE 369.11 2026-07-12T22:00:04 49631 0007022589 2024-03-25T00:00:00 2024 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 668.73 2026-07-12T22:00:04 49632 HCM7007114 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 3067.77 2026-07-12T22:00:04 49633 HCM6988928 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3319.0 2026-07-12T22:00:04 49634 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312726 CHRISTIAN REVIVAL CENTER 3983.81 2026-07-12T22:00:04 49635 APV7021030 2024-03-21T00:00:00 2024 3 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 708.7 2026-07-12T22:00:04 49636 0006965976 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 12.0 2026-07-12T22:00:04 49637 HCM6988930 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 579.53 2026-07-12T22:00:04 49638 HCM6930341 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 495.18 2026-07-12T22:00:04 49639 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121983 CHRISTEL HOUSE ACADEMY INC 66008.32 2026-07-12T22:00:04 49640 HCM6878533 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.35 2026-07-12T22:00:04 49641 APV6892823 2024-01-24T00:00:00 2024 3 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 610.52 2026-07-12T22:00:04 49642 HCM6988928 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 45.43 2026-07-12T22:00:04 49643 APV6994882 2024-02-20T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 65000.0 2026-07-12T22:00:04 49644 0007021747 2024-03-01T00:00:00 2024 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 49645 APV7021030 2024-03-21T00:00:00 2024 3 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 413.41 2026-07-12T22:00:04 49646 0006930421 2024-01-29T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.26 2026-07-12T22:00:04 49647 0007003249 2024-03-01T00:00:00 2024 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.94 2026-07-12T22:00:04 49648 APV7021030 2024-03-21T00:00:00 2024 3 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 846.5 2026-07-12T22:00:04 49649 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 49650 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 49651 0007006080 2024-03-07T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2201.27 2026-07-12T22:00:04 49652 HCM6878582 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2614.12 2026-07-12T22:00:04 49653 0007003252 2024-03-04T00:00:00 2024 3 547141 SpOp - Manuf - Chemical 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.63 2026-07-12T22:00:04 49654 0006883101 2024-01-09T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -243.1 2026-07-12T22:00:04 49655 0006879370 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 49656 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360990 MISTY WEIR 1440.13 2026-07-12T22:00:04 49657 APV6885183 2024-01-11T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072549 CITY OF PORTLAND 1434.13 2026-07-12T22:00:04 49658 APV6912085 2024-01-24T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 436.26 2026-07-12T22:00:04 49659 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49660 0006930449 2024-02-01T00:00:00 2024 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 73.18 2026-07-12T22:00:04 49661 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 49662 HCM7007139 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2926.81 2026-07-12T22:00:04 49663 HCM7021718 2024-03-27T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1352.75 2026-07-12T22:00:04 49664 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 2548.77 2026-07-12T22:00:04 49665 0006985578 2024-02-05T00:00:00 2024 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.01 2026-07-12T22:00:04 49666 0006995457 2024-02-21T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11121283.8 2026-07-12T22:00:04 49667 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 49668 0006992474 2024-02-15T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 173.15 2026-07-12T22:00:04 49669 APV6892823 2024-01-24T00:00:00 2024 3 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 499.43 2026-07-12T22:00:04 49670 HCM6878511 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 401.43 2026-07-12T22:00:04 49671 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 482.92 2026-07-12T22:00:04 49672 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 36474.81 2026-07-12T22:00:04 49673 0006930421 2024-01-29T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 60.68 2026-07-12T22:00:04 49674 EXV7006755 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 204.3 2026-07-12T22:00:04 49675 HCM6878533 2024-01-03T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6.66 2026-07-12T22:00:04 49676 APV7005607 2024-03-06T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 3140180.06 2026-07-12T22:00:04 49677 0007003166 2024-02-29T00:00:00 2024 3 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 0.5 2026-07-12T22:00:04 49678 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 49679 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 49680 APV6885064 2024-01-11T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402969 LATINO YOUTH COLLECTIVE OF INDIANA 9000.0 2026-07-12T22:00:04 49681 APV6990210 2024-02-12T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 1950.0 2026-07-12T22:00:04 49682 0007004242 2024-02-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15378.67 2026-07-12T22:00:04 49683 APV7004542 2024-03-05T00:00:00 2024 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 2160.0 2026-07-12T22:00:04 49684 APV6996512 2024-02-22T00:00:00 2024 3 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 2101.56 2026-07-12T22:00:04 49685 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 495.0 2026-07-12T22:00:04 49686 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49687 HCM7021663 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 86.16 2026-07-12T22:00:04 49688 0006931394 2024-02-01T00:00:00 2024 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.99 2026-07-12T22:00:04 49689 0006931399 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 389.51 2026-07-12T22:00:04 49690 APV7021030 2024-03-21T00:00:00 2024 3 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 39.38 2026-07-12T22:00:04 49691 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49692 HCM6997023 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 339.89 2026-07-12T22:00:04 49693 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077444 KANKAKEE VALLEY SCHL TREASURER 103796.62 2026-07-12T22:00:04 49694 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 49695 APV6996512 2024-02-22T00:00:00 2024 3 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 1179.85 2026-07-12T22:00:04 49696 APV6985022 2024-02-02T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000377971 O'HANA HERITAGE FOUNDATION, INC 54683.04 2026-07-12T22:00:04 49697 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 126644.9 2026-07-12T22:00:04 49698 HCM6878527 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 363.9 2026-07-12T22:00:04 49699 APV7021030 2024-03-21T00:00:00 2024 3 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 306.31 2026-07-12T22:00:04 49700 0006877005 2024-01-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.34 2026-07-12T22:00:04 49701 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49702 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 135.0 2026-07-12T22:00:04 49703 APV6999545 2024-02-27T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000377781 MICHELLE AARON-SIMMONS 634.07 2026-07-12T22:00:04 49704 0006885615 2024-01-01T00:00:00 2024 3 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 377.0 2026-07-12T22:00:04 49705 HCM6930283 2024-01-31T00:00:00 2024 3 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 257.34 2026-07-12T22:00:04 49706 0007021747 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 49707 HCM6997023 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 14.23 2026-07-12T22:00:04 49708 HCM6930324 2024-01-31T00:00:00 2024 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 16889.04 2026-07-12T22:00:04 49709 APV6996512 2024-02-22T00:00:00 2024 3 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 1932.51 2026-07-12T22:00:04 49710 APV6891926 2024-01-23T00:00:00 2024 3 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) 0000064781 PORTER COUNTY 110000.0 2026-07-12T22:00:04 49711 0006991582 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe 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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 169.25 2026-07-12T22:00:04 49719 0007000219 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 15.83 2026-07-12T22:00:04 49720 0007021495 2024-03-01T00:00:00 2024 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.16 2026-07-12T22:00:04 49721 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49722 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121054 FAIRFIELD COMM SCHL TREASURER 34159.47 2026-07-12T22:00:04 49723 APV6996512 2024-02-22T00:00:00 2024 3 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 3056.82 2026-07-12T22:00:04 49724 0006983757 2024-01-31T00:00:00 2024 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.36 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Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -39.47 2026-07-12T22:00:04 49735 HCM7007121 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.6 2026-07-12T22:00:04 49736 0007027463 2024-03-31T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8.78 2026-07-12T22:00:04 49737 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000002106 HAMILTON CENTER INC 166.09 2026-07-12T22:00:04 49738 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 49739 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193430 RONCALLI HIGH SCHOOL 23412.88 2026-07-12T22:00:04 49740 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49741 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 49742 HCM7021640 2024-03-27T00:00:00 2024 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 40411.81 2026-07-12T22:00:04 49743 HCM6930288 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 831.34 2026-07-12T22:00:04 49744 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 49745 APV6886758 2024-01-16T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 760.0 2026-07-12T22:00:04 49746 APV6996512 2024-02-22T00:00:00 2024 3 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 550.26 2026-07-12T22:00:04 49747 APV6996512 2024-02-22T00:00:00 2024 3 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 924.76 2026-07-12T22:00:04 49748 HCM7007171 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 7886.82 2026-07-12T22:00:04 49749 APV6912086 2024-01-25T00:00:00 2024 3 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 47.1 2026-07-12T22:00:04 49750 HCM6878527 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6652.87 2026-07-12T22:00:04 49751 0006878419 2024-01-08T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 77.16 2026-07-12T22:00:04 49752 0006966016 2024-02-08T00:00:00 2024 3 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16.91 2026-07-12T22:00:04 49753 APV6892823 2024-01-24T00:00:00 2024 3 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 442.69 2026-07-12T22:00:04 49754 HCM6988913 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 28.31 2026-07-12T22:00:04 49755 HCM7021684 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 208.82 2026-07-12T22:00:04 49756 0007021495 2024-03-01T00:00:00 2024 3 659345 Labor Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 49757 APV6892823 2024-01-24T00:00:00 2024 3 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 585.7 2026-07-12T22:00:04 49758 HCM6886521 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 12406.46 2026-07-12T22:00:04 49759 HCM6886580 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 286.8 2026-07-12T22:00:04 49760 APV6996512 2024-02-22T00:00:00 2024 3 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 389.96 2026-07-12T22:00:04 49761 APV6930728 2024-01-29T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000008124 LIFESPRING INC 1212.42 2026-07-12T22:00:04 49762 APV7019217 2024-03-19T00:00:00 2024 3 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000420555 PREMIER HEALTHCARE SOLUTIONS INC 121996.3 2026-07-12T22:00:04 49763 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128362 VICKI FREEMAN 447.53 2026-07-12T22:00:04 49764 HCM6997032 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 400 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 102.92 2026-07-12T22:00:04 49765 APV6892874 2024-01-24T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 10800.38 2026-07-12T22:00:04 49766 HCM6878477 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 6.49 2026-07-12T22:00:04 49767 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 49768 0006965983 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.6 2026-07-12T22:00:04 49769 APV6892823 2024-01-24T00:00:00 2024 3 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 808.39 2026-07-12T22:00:04 49770 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 290.0 2026-07-12T22:00:04 49771 APV6892823 2024-01-24T00:00:00 2024 3 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 523.14 2026-07-12T22:00:04 49772 0007001133 2024-03-08T00:00:00 2024 3 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 199.08 2026-07-12T22:00:04 49773 APV6892823 2024-01-24T00:00:00 2024 3 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 750.65 2026-07-12T22:00:04 49774 0006987806 2024-02-08T00:00:00 2024 3 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 111.45 2026-07-12T22:00:04 49775 APV6984980 2024-02-02T00:00:00 2024 3 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 0000064724 SHELBY COUNTY 5110.23 2026-07-12T22:00:04 49776 HCM6930282 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13980.1 2026-07-12T22:00:04 49777 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49778 APV6886047 2024-01-12T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 100019.12 2026-07-12T22:00:04 49779 APV7021030 2024-03-21T00:00:00 2024 3 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 631.13 2026-07-12T22:00:04 49780 0006890581 2024-01-22T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 49781 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 835.44 2026-07-12T22:00:04 49782 APV6998297 2024-02-20T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 3268.0 2026-07-12T22:00:04 49783 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 794.14 2026-07-12T22:00:04 49784 ARD6912336 2024-01-25T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9274.82 2026-07-12T22:00:04 49785 HCM6886577 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 92.11 2026-07-12T22:00:04 49786 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 49787 APV6885876 2024-01-12T00:00:00 2024 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 19.28 2026-07-12T22:00:04 49788 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 49789 HCM6997031 2024-02-28T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 399.22 2026-07-12T22:00:04 49790 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49791 APV7006426 2024-03-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349201 JACINTA DAVIS 1002.11 2026-07-12T22:00:04 49792 HCM6886521 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 82.84 2026-07-12T22:00:04 49793 HCM6988941 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11516.21 2026-07-12T22:00:04 49794 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49795 0007020743 2024-03-21T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.3 2026-07-12T22:00:04 49796 APV7005475 2024-03-06T00:00:00 2024 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 16.33 2026-07-12T22:00:04 49797 HCM7007114 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 5196.92 2026-07-12T22:00:04 49798 HCM7007070 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.34 2026-07-12T22:00:04 49799 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 3622.61 2026-07-12T22:00:04 49800 0007021747 2024-03-01T00:00:00 2024 3 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.05 2026-07-12T22:00:04 49801 HCM6988927 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 5.1 2026-07-12T22:00:04 49802 0006983757 2024-01-31T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 9.72 2026-07-12T22:00:04 49803 APV6930797 2024-01-29T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000021407 HIRONS and COMPANY COMMUNICATIONS 4279.0 2026-07-12T22:00:04 49804 APV6996512 2024-02-22T00:00:00 2024 3 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 376.33 2026-07-12T22:00:04 49805 0007001150 2024-03-08T00:00:00 2024 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 172.67 2026-07-12T22:00:04 49806 APV7021030 2024-03-21T00:00:00 2024 3 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 1644.37 2026-07-12T22:00:04 49807 APV7021030 2024-03-21T00:00:00 2024 3 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 709.49 2026-07-12T22:00:04 49808 0007021536 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 412.98 2026-07-12T22:00:04 49809 ACC00G0002 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 16.6 2026-07-12T22:00:04 49810 0006877023 2024-01-08T00:00:00 2024 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.56 2026-07-12T22:00:04 49811 0007020019 2024-03-20T00:00:00 2024 3 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35187.08 2026-07-12T22:00:04 49812 0006992518 2024-02-15T00:00:00 2024 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 96.37 2026-07-12T22:00:04 49813 0006985527 2024-02-05T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.25 2026-07-12T22:00:04 49814 APV7003686 2024-03-04T00:00:00 2024 3 571209 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 148.98 2026-07-12T22:00:04 49815 APV6999545 2024-02-27T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000342375 CHARLES SANDERS 386.5 2026-07-12T22:00:04 49816 HCM6988946 2024-02-14T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.63 2026-07-12T22:00:04 49817 APV6987377 2024-02-07T00:00:00 2024 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000087019 JP MORGAN CHASE BANK 219.26 2026-07-12T22:00:04 49818 APV6880471 2024-01-04T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 6200.19 2026-07-12T22:00:04 49819 APV6892823 2024-01-24T00:00:00 2024 3 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 317.58 2026-07-12T22:00:04 49820 APV7021030 2024-03-21T00:00:00 2024 3 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 255.91 2026-07-12T22:00:04 49821 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49822 0006994487 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 212.69 2026-07-12T22:00:04 49823 HCM6930333 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General 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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 97.78 2026-07-12T22:00:04 49828 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 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 695.95 2026-07-12T22:00:04 49829 APV7021038 2024-03-21T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000076047 LITERACY ALLIANCE 47095.8 2026-07-12T22:00:04 49830 APV6892823 2024-01-24T00:00:00 2024 3 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 1136.94 2026-07-12T22:00:04 49831 HCM6988922 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 4.62 2026-07-12T22:00:04 49832 APV6994848 2024-02-20T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 100.07 2026-07-12T22:00:04 49833 HCM6886555 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 19026.19 2026-07-12T22:00:04 49834 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49835 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 49836 HCM6930288 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3728.14 2026-07-12T22:00:04 49837 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 49838 APV6892823 2024-01-24T00:00:00 2024 3 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 1036.47 2026-07-12T22:00:04 49839 HCM6930339 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 400 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 22.4 2026-07-12T22:00:04 49840 APV6996512 2024-02-22T00:00:00 2024 3 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 325.47 2026-07-12T22:00:04 49841 HCM6930338 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6.75 2026-07-12T22:00:04 49842 APV7017412 2024-03-15T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 198.38 2026-07-12T22:00:04 49843 0007026308 2024-03-31T00:00:00 2024 3 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 40.13 2026-07-12T22:00:04 49844 APV6996512 2024-02-22T00:00:00 2024 3 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 528.89 2026-07-12T22:00:04 49845 APV6996512 2024-02-22T00:00:00 2024 3 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 424.54 2026-07-12T22:00:04 49846 HCM6878533 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 252.19 2026-07-12T22:00:04 49847 APV7025509 2024-03-28T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 21346.0 2026-07-12T22:00:04 49848 0006999284 2024-02-27T00:00:00 2024 3 516005 Payroll Medicare 100 State Police 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 -101.86 2026-07-12T22:00:04 49849 APV7021030 2024-03-21T00:00:00 2024 3 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 511.83 2026-07-12T22:00:04 49850 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 150.0 2026-07-12T22:00:04 49851 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 49852 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 49853 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 49854 APV6996512 2024-02-22T00:00:00 2024 3 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 2746.81 2026-07-12T22:00:04 49855 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000238557 JULIE L PEDRAZA 1489.39 2026-07-12T22:00:04 49856 APV6986553 2024-02-06T00:00:00 2024 3 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 1484.17 2026-07-12T22:00:04 49857 HCM7007132 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13323.92 2026-07-12T22:00:04 49858 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49859 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 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2024-01-03T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.44 2026-07-12T22:00:04 49864 HCM7007105 2024-03-13T00:00:00 2024 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 4687.8 2026-07-12T22:00:04 49865 APV6986510 2024-02-06T00:00:00 2024 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000067829 TOWN OF HANOVER 66279.48 2026-07-12T22:00:04 49866 HCM6930339 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 102.42 2026-07-12T22:00:04 49867 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 157950.0 2026-07-12T22:00:04 49868 APV6892823 2024-01-24T00:00:00 2024 3 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 240.59 2026-07-12T22:00:04 49869 APV6996512 2024-02-22T00:00:00 2024 3 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 1354.58 2026-07-12T22:00:04 49870 APV6996512 2024-02-22T00:00:00 2024 3 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 81.37 2026-07-12T22:00:04 49871 APV6990284 2024-02-12T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance 0000119208 WEX BANK 10.73 2026-07-12T22:00:04 49872 HCM6988930 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 114.11 2026-07-12T22:00:04 49873 0007027469 2024-03-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 125.83 2026-07-12T22:00:04 49874 APV6912134 2024-01-25T00:00:00 2024 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 45703.65 2026-07-12T22:00:04 49875 APV7021030 2024-03-21T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 49876 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 49877 HCM7021663 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 32.85 2026-07-12T22:00:04 49878 APV6930782 2024-01-29T00:00:00 2024 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000383348 RADCUBE LLC 36897.4 2026-07-12T22:00:04 49879 APV7019294 2024-03-18T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 139408.55 2026-07-12T22:00:04 49880 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000281471 WILLIAM KNIGHT 689.26 2026-07-12T22:00:04 49881 HCM7007110 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 394.62 2026-07-12T22:00:04 49882 0006877005 2024-01-08T00:00:00 2024 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 510.9 2026-07-12T22:00:04 49883 HCM6988928 2024-02-14T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.32 2026-07-12T22:00:04 49884 HCM6886627 2024-01-17T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 11.27 2026-07-12T22:00:04 49885 APV6881366 2024-01-05T00:00:00 2024 3 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 2026-07-12T22:00:04 49886 0006966783 2024-02-01T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 123.41 2026-07-12T22:00:04 49887 APV6881415 2024-01-05T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 275472.6 2026-07-12T22:00:04 49888 APV7001476 2024-02-29T00:00:00 2024 3 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000365041 TECHSERV CORP 35179.39 2026-07-12T22:00:04 49889 APV7005341 2024-03-06T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.16 2026-07-12T22:00:04 49890 ACC00G0001 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 159551.5 2026-07-12T22:00:04 49891 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319170 DELORES CLARK 413.41 2026-07-12T22:00:04 49892 APV6885898 2024-01-12T00:00:00 2024 3 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 529.45 2026-07-12T22:00:04 49893 0006986297 2024-02-06T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 42.51 2026-07-12T22:00:04 49894 0006930449 2024-02-01T00:00:00 2024 3 547141 SpOp - Manuf - Chemical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.76 2026-07-12T22:00:04 49895 HCM6878527 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.95 2026-07-12T22:00:04 49896 APV6996512 2024-02-22T00:00:00 2024 3 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 762.83 2026-07-12T22:00:04 49897 0006983704 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 373.36 2026-07-12T22:00:04 49898 APV6996576 2024-02-20T00:00:00 2024 3 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 10736.84 2026-07-12T22:00:04 49899 APV6996512 2024-02-22T00:00:00 2024 3 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 343.38 2026-07-12T22:00:04 49900 HCM6988928 2024-02-14T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 36.03 2026-07-12T22:00:04 49901 HCM7021687 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15370.02 2026-07-12T22:00:04 49902 APV6988187 2024-02-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393955 SARA ROLL 1022.98 2026-07-12T22:00:04 49903 HCM6997023 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 100.9 2026-07-12T22:00:04 49904 APV6892823 2024-01-24T00:00:00 2024 3 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 1058.6 2026-07-12T22:00:04 49905 APV6892823 2024-01-24T00:00:00 2024 3 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 685.79 2026-07-12T22:00:04 49906 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49907 APV6883374 2024-01-09T00:00:00 2024 3 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 663.72 2026-07-12T22:00:04 49908 0006966016 2024-02-08T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.62 2026-07-12T22:00:04 49909 0006996259 2024-02-22T00:00:00 2024 3 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -6250.0 2026-07-12T22:00:04 49910 0007021495 2024-03-01T00:00:00 2024 3 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.19 2026-07-12T22:00:04 49911 APV6994034 2024-02-16T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 1679.66 2026-07-12T22:00:04 49912 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 49913 HCM6997032 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 131.02 2026-07-12T22:00:04 49914 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49915 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269209 CYNTHIA CYPRIAN 381.41 2026-07-12T22:00:04 49916 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49917 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 49918 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 49919 HCM6996962 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 58.1 2026-07-12T22:00:04 49920 APV6988064 2024-02-08T00:00:00 2024 3 531039 Prof Serv - Engineering 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000320484 ILAB LLC 47423.44 2026-07-12T22:00:04 49921 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 121059.09 2026-07-12T22:00:04 49922 APV6996521 2024-02-22T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 6500.0 2026-07-12T22:00:04 49923 APV6878793 2024-01-02T00:00:00 2024 3 520104 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 768.97 2026-07-12T22:00:04 49924 0007016343 2024-03-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 49925 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49926 APV7002525 2024-03-01T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000383743 FACES and VOICES OF RECOVERY 15250.0 2026-07-12T22:00:04 49927 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 49928 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 49929 HCM6997021 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 73.56 2026-07-12T22:00:04 49930 HCM6930283 2024-01-31T00:00:00 2024 3 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 2.94 2026-07-12T22:00:04 49931 0006986297 2024-02-06T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.97 2026-07-12T22:00:04 49932 HCM6930348 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 5.42 2026-07-12T22:00:04 49933 HCM7007171 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 38.65 2026-07-12T22:00:04 49934 APV7021030 2024-03-21T00:00:00 2024 3 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 765.19 2026-07-12T22:00:04 49935 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49936 HCM6997026 2024-02-28T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2445.37 2026-07-12T22:00:04 49937 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 49938 0007027463 2024-03-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1849.23 2026-07-12T22:00:04 49939 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365807 OTWELL MILLER ACADEMY 9318.4 2026-07-12T22:00:04 49940 0006886510 2024-01-16T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5269.83 2026-07-12T22:00:04 49941 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 49942 0007018939 2024-03-19T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 49943 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49944 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241515 PAMELA KAYE CLAIBORNE 381.41 2026-07-12T22:00:04 49945 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 12438.17 2026-07-12T22:00:04 49946 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 49947 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287483 MICHELLE HARDAMON 452.78 2026-07-12T22:00:04 49948 HCM7007134 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 446.05 2026-07-12T22:00:04 49949 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329349 PEGGY BOOE 96.24 2026-07-12T22:00:04 49950 APV6889036 2024-01-18T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants 0000395633 IRVING MATERIALS INC 463666.0 2026-07-12T22:00:04 49951 APV6990210 2024-02-12T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000056764 HUNTINGTON COUNTY 6387.71 2026-07-12T22:00:04 49952 APV6996479 2024-02-22T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053562 CITY OF GARY 6008.56 2026-07-12T22:00:04 49953 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 49954 0006880143 2024-01-04T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33335.13 2026-07-12T22:00:04 49955 EXV7018737 2024-03-14T00:00:00 2024 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 96.0 2026-07-12T22:00:04 49956 HCM7007121 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 619.91 2026-07-12T22:00:04 49957 APV6999545 2024-02-27T00:00:00 2024 3 580113 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 1220.53 2026-07-12T22:00:04 49958 0006949026 2024-02-01T00:00:00 2024 3 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2556.88 2026-07-12T22:00:04 49959 0006878447 2024-01-02T00:00:00 2024 3 510160 Jury Duty 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 49960 APV7021030 2024-03-21T00:00:00 2024 3 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 669.33 2026-07-12T22:00:04 49961 APV6984262 2024-02-01T00:00:00 2024 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000333112 MORPHO USA INC 100.49 2026-07-12T22:00:04 49962 HCM6886577 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 10.38 2026-07-12T22:00:04 49963 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 49964 APV7021030 2024-03-21T00:00:00 2024 3 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 374.03 2026-07-12T22:00:04 49965 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092487 TERRE HAUTE INTERNAL MEDICINE 14.0 2026-07-12T22:00:04 49966 APV7021030 2024-03-21T00:00:00 2024 3 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 463.41 2026-07-12T22:00:04 49967 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351956 CHRISTOPHER SAPPINGTON 381.42 2026-07-12T22:00:04 49968 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386084 DIANE L LOWE 669.32 2026-07-12T22:00:04 49969 HCM6878533 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & 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INVENT LEARNING HUB INC 1051.63 2026-07-12T22:00:04 49973 HCM6878532 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 44.6 2026-07-12T22:00:04 49974 HCM7021678 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 23.1 2026-07-12T22:00:04 49975 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000051138 JAMES STINSON 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Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 49980 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49981 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 49982 APV6994808 2024-02-20T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 10413.0 2026-07-12T22:00:04 49983 APV6992534 2024-02-15T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093025 ALBION FELLOWS BACON CENTER 11275.28 2026-07-12T22:00:04 49984 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 49985 HCM6997046 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) 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Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 4.45 2026-07-12T22:00:04 49989 APV6930711 2024-01-29T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 162.75 2026-07-12T22:00:04 49990 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 49991 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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POSITIVE RESOURCE CONN 22021.99 2026-07-12T22:00:04 49995 APV6991972 2024-02-14T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 10722.55 2026-07-12T22:00:04 49996 HCM7021663 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 9.66 2026-07-12T22:00:04 49997 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 49998 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 49999 0006986217 2024-02-06T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4928.43 2026-07-12T22:00:04 50000 HCM7007121 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 400 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 37.29 2026-07-12T22:00:04 50001 APV6886981 2024-01-16T00:00:00 2024 3 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-07-12T22:00:04 50002 0007027456 2024-03-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.71 2026-07-12T22:00:04 50003 HCM7007132 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2135.54 2026-07-12T22:00:04 50004 0007026414 2024-03-31T00:00:00 2024 3 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 2.63 2026-07-12T22:00:04 50005 0006983752 2024-02-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 161.18 2026-07-12T22:00:04 50006 0007021495 2024-03-01T00:00:00 2024 3 595560 OutoSt Travel - Motor Pool 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 70.32 2026-07-12T22:00:04 50007 APV7021030 2024-03-21T00:00:00 2024 3 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 787.44 2026-07-12T22:00:04 50008 HCM6878533 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.07 2026-07-12T22:00:04 50009 HCM6878533 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 38.77 2026-07-12T22:00:04 50010 APV6996512 2024-02-22T00:00:00 2024 3 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 834.03 2026-07-12T22:00:04 50011 HCM7021668 2024-03-27T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 197.35 2026-07-12T22:00:04 50012 APV7021030 2024-03-21T00:00:00 2024 3 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 1440.42 2026-07-12T22:00:04 50013 APV6996512 2024-02-22T00:00:00 2024 3 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 101.72 2026-07-12T22:00:04 50014 APV6996512 2024-02-22T00:00:00 2024 3 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 439.19 2026-07-12T22:00:04 50015 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 22771.84 2026-07-12T22:00:04 50016 ACC00H0002 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 364.63 2026-07-12T22:00:04 50017 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 50018 HCM7007064 2024-03-13T00:00:00 2024 3 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 257.34 2026-07-12T22:00:04 50019 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237560 SHEILA WRIGHT 876.3 2026-07-12T22:00:04 50020 APV6966297 2024-01-31T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000053953 PARKVIEW HEALTH SYSTEM INC 745.9 2026-07-12T22:00:04 50021 0007003249 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.08 2026-07-12T22:00:04 50022 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348494 FERENADO LACEY 720.32 2026-07-12T22:00:04 50023 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194289 SOUTHERN WELLS COMM SCHL TREAS 10004.94 2026-07-12T22:00:04 50024 APV7021030 2024-03-21T00:00:00 2024 3 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 571.69 2026-07-12T22:00:04 50025 APV7008643 2024-03-11T00:00:00 2024 3 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 275.91 2026-07-12T22:00:04 50026 HCM6886571 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 521.27 2026-07-12T22:00:04 50027 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349055 ANGELA MCFEELEY 771.08 2026-07-12T22:00:04 50028 APV6948679 2024-01-30T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 13723.72 2026-07-12T22:00:04 50029 HCM6878542 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 188.67 2026-07-12T22:00:04 50030 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121807 LAPORTE CO JUVENILE SERVICES 2349.97 2026-07-12T22:00:04 50031 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 50032 HCM6988928 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 16054.92 2026-07-12T22:00:04 50033 APV6892823 2024-01-24T00:00:00 2024 3 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 731.4 2026-07-12T22:00:04 50034 HCM7021683 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 162166.56 2026-07-12T22:00:04 50035 EXV7027127 2024-03-20T00:00:00 2024 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 125.9 2026-07-12T22:00:04 50036 APV7003542 2024-03-04T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 1597.3 2026-07-12T22:00:04 50037 0006965983 2024-02-08T00:00:00 2024 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1505.25 2026-07-12T22:00:04 50038 APV7025551 2024-03-27T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 98044.8 2026-07-12T22:00:04 50039 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121825 ST VINCENT DE PAUL SCHOOL 1739.12 2026-07-12T22:00:04 50040 APV6996512 2024-02-22T00:00:00 2024 3 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 487.2 2026-07-12T22:00:04 50041 APV6883283 2024-01-09T00:00:00 2024 3 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000208072 PATTIMARK ENTERPRISES 33793.73 2026-07-12T22:00:04 50042 HCM6930339 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 400 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 560.79 2026-07-12T22:00:04 50043 APV6892748 2024-01-24T00:00:00 2024 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000113995 RED WING BRANDS OF AMERICA INC 80.0 2026-07-12T22:00:04 50044 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 50045 ACC00H0002 2024-03-01T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -15.35 2026-07-12T22:00:04 50046 0007021495 2024-03-01T00:00:00 2024 3 547016 SpOp -Household 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services 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Crises General Ledger Entry 749.12 2026-07-12T22:00:04 50050 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 71796.79 2026-07-12T22:00:04 50051 APV6996512 2024-02-22T00:00:00 2024 3 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 895.05 2026-07-12T22:00:04 50052 0006888570 2024-01-18T00:00:00 2024 3 547012 Sp Op -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 General Ledger Entry -919.4 2026-07-12T22:00:04 50053 APV6996512 2024-02-22T00:00:00 2024 3 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 1192.86 2026-07-12T22:00:04 50054 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 50055 APV7009579 2024-03-11T00:00:00 2024 3 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 2026-07-12T22:00:04 50056 HCM6886596 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 48.02 2026-07-12T22:00:04 50057 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 50058 HCM6886571 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 127.45 2026-07-12T22:00:04 50059 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253712 JASON V BEYER 679.23 2026-07-12T22:00:04 50060 0007018010 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 545.23 2026-07-12T22:00:04 50061 0007021495 2024-03-01T00:00:00 2024 3 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 186.41 2026-07-12T22:00:04 50062 APV6930500 2024-01-29T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121021 FERDINAND CLERK-TREASURER 830.85 2026-07-12T22:00:04 50063 APV7017520 2024-03-15T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000425965 SHANE RYAN TRACY 1580.0 2026-07-12T22:00:04 50064 EXV6912406 2024-01-18T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-07-12T22:00:04 50065 0006929376 2024-01-26T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 50066 APV7004571 2024-03-04T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 17685.4 2026-07-12T22:00:04 50067 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000236582 ASPIRE CHARTER ACADEMY 3048.7 2026-07-12T22:00:04 50068 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 50069 APV6991866 2024-02-14T00:00:00 2024 3 531038 Prof Serv - Employment 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. 7647.9 2026-07-12T22:00:04 50070 APV7021030 2024-03-21T00:00:00 2024 3 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 926.62 2026-07-12T22:00:04 50071 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 72.0 2026-07-12T22:00:04 50072 APV6878916 2024-01-02T00:00:00 2024 3 580112 Adoption Support - Need 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 649.34 2026-07-12T22:00:04 50073 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 50074 0007021747 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 50075 0006983740 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.34 2026-07-12T22:00:04 50076 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 50077 0006965976 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 60.0 2026-07-12T22:00:04 50078 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50079 0007025219 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 36.0 2026-07-12T22:00:04 50080 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50081 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50082 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 50083 0007026308 2024-03-31T00:00:00 2024 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 9.29 2026-07-12T22:00:04 50084 APV6892823 2024-01-24T00:00:00 2024 3 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 404.19 2026-07-12T22:00:04 50085 APV6996512 2024-02-22T00:00:00 2024 3 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 1118.82 2026-07-12T22:00:04 50086 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 50087 HCM6878532 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1479.49 2026-07-12T22:00:04 50088 HCM6997021 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 784.05 2026-07-12T22:00:04 50089 0007024414 2024-03-27T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 5.53 2026-07-12T22:00:04 50090 0007021747 2024-03-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.28 2026-07-12T22:00:04 50091 0007021495 2024-03-01T00:00:00 2024 3 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 82.47 2026-07-12T22:00:04 50092 0006888667 2024-01-18T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 499.69 2026-07-12T22:00:04 50093 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 30971.76 2026-07-12T22:00:04 50094 APV7007603 2024-03-08T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 309726.54 2026-07-12T22:00:04 50095 HCM6996988 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.5 2026-07-12T22:00:04 50096 ACC00H0002 2024-03-01T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -6693.22 2026-07-12T22:00:04 50097 0006887815 2024-01-01T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 181.37 2026-07-12T22:00:04 50098 ACC00F0002 2024-01-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -242.39 2026-07-12T22:00:04 50099 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331653 ST VINCENT DE PAUL CHURCH 26299.07 2026-07-12T22:00:04 50100 APV7021030 2024-03-21T00:00:00 2024 3 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 767.75 2026-07-12T22:00:04 50101 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 50102 0007001030 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 50103 APV6887000 2024-01-16T00:00:00 2024 3 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 27325.0 2026-07-12T22:00:04 50104 HCM6878527 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 84.56 2026-07-12T22:00:04 50105 APV6890994 2024-01-22T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 157571.83 2026-07-12T22:00:04 50106 0006986351 2024-02-06T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 180.38 2026-07-12T22:00:04 50107 APV7000449 2024-02-28T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 8050.94 2026-07-12T22:00:04 50108 0007026417 2024-03-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 134.76 2026-07-12T22:00:04 50109 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 50110 0006992474 2024-02-15T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 50111 0006999345 2024-02-27T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -475.04 2026-07-12T22:00:04 50112 APV7021030 2024-03-21T00:00:00 2024 3 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 428.37 2026-07-12T22:00:04 50113 HCM7021682 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 898.43 2026-07-12T22:00:04 50114 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 50115 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316933 CAROLYN MITCHELL 59.06 2026-07-12T22:00:04 50116 APV7018303 2024-03-18T00:00:00 2024 3 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 106.92 2026-07-12T22:00:04 50117 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50118 HCM7007121 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 400 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 1065.85 2026-07-12T22:00:04 50119 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 50120 EXV6891334 2024-01-04T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 364.45 2026-07-12T22:00:04 50121 0007010077 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.04 2026-07-12T22:00:04 50122 0007025288 2024-03-28T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 87.11 2026-07-12T22:00:04 50123 HCM6886587 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 34899.92 2026-07-12T22:00:04 50124 APV7019182 2024-03-19T00:00:00 2024 3 543014 Fac Main -Plumbing Drainage 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 581.49 2026-07-12T22:00:04 50125 APV6996512 2024-02-22T00:00:00 2024 3 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 949.17 2026-07-12T22:00:04 50126 APV6887000 2024-01-16T00:00:00 2024 3 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 0000057423 LAGRANGE COUNTY 365.46 2026-07-12T22:00:04 50127 APV7003681 2024-03-04T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 1400.0 2026-07-12T22:00:04 50128 APV7021030 2024-03-21T00:00:00 2024 3 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 410.65 2026-07-12T22:00:04 50129 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 50130 0007021495 2024-03-01T00:00:00 2024 3 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 38123.69 2026-07-12T22:00:04 50131 APV6892823 2024-01-24T00:00:00 2024 3 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 731.4 2026-07-12T22:00:04 50132 0007021536 2024-03-01T00:00:00 2024 3 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 4.84 2026-07-12T22:00:04 50133 APV6892823 2024-01-24T00:00:00 2024 3 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 692.9 2026-07-12T22:00:04 50134 APV7009570 2024-03-12T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 15271.92 2026-07-12T22:00:04 50135 0007026309 2024-03-31T00:00:00 2024 3 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 5.27 2026-07-12T22:00:04 50136 ACC00G0002 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -2725.87 2026-07-12T22:00:04 50137 HCM6886580 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.64 2026-07-12T22:00:04 50138 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 50139 ACC00I0002 2024-03-31T00:00:00 2024 3 519901 Earn-Long 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 1439.66 2026-07-12T22:00:04 50140 APV7021030 2024-03-21T00:00:00 2024 3 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 232.88 2026-07-12T22:00:04 50141 HCM7021687 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 16.25 2026-07-12T22:00:04 50142 APV6998362 2024-02-26T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8190.0 2026-07-12T22:00:04 50143 0006966010 2024-02-08T00:00:00 2024 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 683.76 2026-07-12T22:00:04 50144 APV6985748 2024-02-05T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 87.5 2026-07-12T22:00:04 50145 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50146 0006989913 2024-02-12T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 225.65 2026-07-12T22:00:04 50147 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50148 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 50149 0006886686 2024-01-16T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 50150 HCM6930310 2024-01-31T00:00:00 2024 3 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 1839.71 2026-07-12T22:00:04 50151 HCM6996982 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 76.76 2026-07-12T22:00:04 50152 HCM6930339 2024-01-31T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.44 2026-07-12T22:00:04 50153 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 50154 0006965983 2024-02-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2668.13 2026-07-12T22:00:04 50155 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50156 APV6996512 2024-02-22T00:00:00 2024 3 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 81.37 2026-07-12T22:00:04 50157 0006983617 2024-01-31T00:00:00 2024 3 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 25.35 2026-07-12T22:00:04 50158 APV6883337 2024-01-05T00:00:00 2024 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 97.92 2026-07-12T22:00:04 50159 APV6890863 2024-01-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000095671 UNITED WAY OF ST JOSEPH CO INC 10374.67 2026-07-12T22:00:04 50160 HCM7021718 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 207.63 2026-07-12T22:00:04 50161 0006988630 2024-02-09T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-07-12T22:00:04 50162 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50163 0007021495 2024-03-01T00:00:00 2024 3 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.25 2026-07-12T22:00:04 50164 APV7005555 2024-03-06T00:00:00 2024 3 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 874.02 2026-07-12T22:00:04 50165 HCM7007121 2024-03-13T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6963.06 2026-07-12T22:00:04 50166 APV7005475 2024-03-06T00:00:00 2024 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 9741.77 2026-07-12T22:00:04 50167 0006965983 2024-02-08T00:00:00 2024 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 20.0 2026-07-12T22:00:04 50168 HCM6988928 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 45.0 2026-07-12T22:00:04 50169 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 50170 0006983617 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 270.01 2026-07-12T22:00:04 50171 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 28002.04 2026-07-12T22:00:04 50172 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244694 HARRISON CLYDE SALYERS 599.32 2026-07-12T22:00:04 50173 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50174 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50175 APV6892823 2024-01-24T00:00:00 2024 3 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 837.83 2026-07-12T22:00:04 50176 APV7021030 2024-03-21T00:00:00 2024 3 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 454.75 2026-07-12T22:00:04 50177 0006931397 2024-02-01T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.65 2026-07-12T22:00:04 50178 HCM6997047 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 798.64 2026-07-12T22:00:04 50179 APV6885970 2024-01-12T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 23360.04 2026-07-12T22:00:04 50180 0006965983 2024-02-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 229.32 2026-07-12T22:00:04 50181 ACC00H0002 2024-03-01T00:00:00 2024 3 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 -14.65 2026-07-12T22:00:04 50182 APV7021030 2024-03-21T00:00:00 2024 3 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 1766.82 2026-07-12T22:00:04 50183 0007021747 2024-03-01T00:00:00 2024 3 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10.25 2026-07-12T22:00:04 50184 0006983740 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 446.5 2026-07-12T22:00:04 50185 APV6996512 2024-02-22T00:00:00 2024 3 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 773.01 2026-07-12T22:00:04 50186 APV7020801 2024-03-21T00:00:00 2024 3 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Office of Justice Programs Dept of Justice Crime Victim Assistance 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 26118.73 2026-07-12T22:00:04 50187 0007021495 2024-03-01T00:00:00 2024 3 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.78 2026-07-12T22:00:04 50188 HCM6878477 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 16.43 2026-07-12T22:00:04 50189 0007007030 2024-03-08T00:00:00 2024 3 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 0.29 2026-07-12T22:00:04 50190 APV7007469 2024-03-08T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000420372 TRACK MY SOLUTIONS INC 91601.02 2026-07-12T22:00:04 50191 APV6993243 2024-02-16T00:00:00 2024 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000200913 AQUATERRA CONSULTING INC 4000.0 2026-07-12T22:00:04 50192 0006890553 2024-01-01T00:00:00 2024 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 66.91 2026-07-12T22:00:04 50193 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330390 FRANCES BOWENS-BUNCH 1020.11 2026-07-12T22:00:04 50194 HCM6930312 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5223.17 2026-07-12T22:00:04 50195 APV7021030 2024-03-21T00:00:00 2024 3 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 816.97 2026-07-12T22:00:04 50196 0007021747 2024-03-01T00:00:00 2024 3 599250 EmployerPaid-TuitionAssistance 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Tuition Support Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.9 2026-07-12T22:00:04 50197 APV7022062 2024-03-21T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 199016.3 2026-07-12T22:00:04 50198 ACC00H0002 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -159.39 2026-07-12T22:00:04 50199 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50200 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50201 APV6892823 2024-01-24T00:00:00 2024 3 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 558.17 2026-07-12T22:00:04 50202 APV7020990 2024-03-21T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054168 CLARK COUNTY, STATE OF INDIANA 60000.0 2026-07-12T22:00:04 50203 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 50204 0007024458 2024-03-27T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 350299.53 2026-07-12T22:00:04 50205 HCM7007095 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 105.0 2026-07-12T22:00:04 50206 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390713 JAIMIE MARIE PADGETT 307.96 2026-07-12T22:00:04 50207 HCM6997032 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 400 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 1268.97 2026-07-12T22:00:04 50208 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 50209 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 109.45 2026-07-12T22:00:04 50210 HCM6878582 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 321.76 2026-07-12T22:00:04 50211 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50212 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50213 APV7021030 2024-03-21T00:00:00 2024 3 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 308.87 2026-07-12T22:00:04 50214 APV6988247 2024-02-08T00:00:00 2024 3 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 727.06 2026-07-12T22:00:04 50215 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 50216 APV6996512 2024-02-22T00:00:00 2024 3 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 671.29 2026-07-12T22:00:04 50217 0007004281 2024-03-05T00:00:00 2024 3 599016 AdmOp-Special Group Meals 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 50218 APV6892823 2024-01-24T00:00:00 2024 3 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 553.36 2026-07-12T22:00:04 50219 HCM6878484 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 12.61 2026-07-12T22:00:04 50220 APV6892823 2024-01-24T00:00:00 2024 3 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 980.62 2026-07-12T22:00:04 50221 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 50222 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 15302.07 2026-07-12T22:00:04 50223 0007007203 2024-03-08T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 50224 APV6878604 2024-01-02T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095089 YWCA NORTHEAST INDIANA INC 5036.83 2026-07-12T22:00:04 50225 APV7018469 2024-03-15T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 140439.32 2026-07-12T22:00:04 50226 APV6892823 2024-01-24T00:00:00 2024 3 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 1020.11 2026-07-12T22:00:04 50227 0006992502 2024-02-15T00:00:00 2024 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 50228 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096168 ROBERTSON CHILD DEVELOPMENT 5129.44 2026-07-12T22:00:04 50229 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 50230 HCM6988943 2024-02-14T00:00:00 2024 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 193.17 2026-07-12T22:00:04 50231 0007003252 2024-03-04T00:00:00 2024 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 122.77 2026-07-12T22:00:04 50232 HCM6886587 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1622.35 2026-07-12T22:00:04 50233 APV7009526 2024-03-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000064812 RIPLEY COUNTY 180.0 2026-07-12T22:00:04 50234 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50235 0006983740 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 7.38 2026-07-12T22:00:04 50236 0006881080 2024-01-05T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 150.97 2026-07-12T22:00:04 50237 0007021495 2024-03-01T00:00:00 2024 3 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 224.14 2026-07-12T22:00:04 50238 0007001236 2024-02-29T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -756.64 2026-07-12T22:00:04 50239 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50240 0006931394 2024-02-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.53 2026-07-12T22:00:04 50241 HCM6997051 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 437.06 2026-07-12T22:00:04 50242 HCM6930354 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 208.83 2026-07-12T22:00:04 50243 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50244 0007004242 2024-02-29T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.16 2026-07-12T22:00:04 50245 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50246 APV7021030 2024-03-21T00:00:00 2024 3 580113 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 393.72 2026-07-12T22:00:04 50247 0007004242 2024-02-29T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.99 2026-07-12T22:00:04 50248 0006949026 2024-02-01T00:00:00 2024 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40629.69 2026-07-12T22:00:04 50249 APV7021030 2024-03-21T00:00:00 2024 3 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 2060.33 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Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 1337.71 2026-07-12T22:00:04 50274 HCM6996988 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.72 2026-07-12T22:00:04 50275 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 50276 APV7021030 2024-03-21T00:00:00 2024 3 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 118.12 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Chafee Foster Care Program for Successful Transition to Adulthood 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 106548.04 2026-07-12T22:00:04 50286 0007027469 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 65.55 2026-07-12T22:00:04 50287 0006990719 2024-02-01T00:00:00 2024 3 519900 Earn-Short Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 1.2 2026-07-12T22:00:04 50288 APV6994050 2024-02-16T00:00:00 2024 3 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 9948 INDIANA CORRECTIONAL INDUSTRIES 1.2 2026-07-12T22:00:04 50289 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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. 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000075346 INDIANA PUBLIC HEALTH ASSOCIATION 300000.0 2026-07-12T22:00:04 50315 APV7021030 2024-03-21T00:00:00 2024 3 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 410.65 2026-07-12T22:00:04 50316 APV7020980 2024-03-21T00:00:00 2024 3 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10233.71 2026-07-12T22:00:04 50317 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 44.0 2026-07-12T22:00:04 50318 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000082494 TIPTON COMMUNITY SCHOOL CORP 4880.78 2026-07-12T22:00:04 50319 0007028506 2024-03-31T00:00:00 2024 3 517005 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 -81979.2 2026-07-12T22:00:04 50320 APV6991822 2024-02-14T00:00:00 2024 3 520106 Water & Sewage - 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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 877.74 2026-07-12T22:00:04 50350 APV7004553 2024-03-01T00:00:00 2024 3 572605 GR-Personal 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 7678.58 2026-07-12T22:00:04 50351 0007025254 2024-03-28T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.71 2026-07-12T22:00:04 50352 0006992419 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 116.94 2026-07-12T22:00:04 50353 0006985544 2024-02-05T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 13.65 2026-07-12T22:00:04 50354 APV7018318 2024-03-18T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000079346 MARSHALL COUNTY 25812.28 2026-07-12T22:00:04 50355 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 21642.87 2026-07-12T22:00:04 50356 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 50357 0007021747 2024-03-01T00:00:00 2024 3 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.81 2026-07-12T22:00:04 50358 APV6892823 2024-01-24T00:00:00 2024 3 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 648.83 2026-07-12T22:00:04 50359 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50360 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50361 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50362 0006931399 2024-02-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.14 2026-07-12T22:00:04 50363 0007016342 2024-03-14T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 124.12 2026-07-12T22:00:04 50364 APV6996512 2024-02-22T00:00:00 2024 3 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 645.87 2026-07-12T22:00:04 50365 APV7009580 2024-03-12T00:00:00 2024 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000418842 TRAVIS GARRISON 384.0 2026-07-12T22:00:04 50366 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 50367 APV7021030 2024-03-21T00:00:00 2024 3 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 1210.68 2026-07-12T22:00:04 50368 APV7023945 2024-03-26T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000373024 WE BLOOM INC 60506.25 2026-07-12T22:00:04 50369 APV6994878 2024-02-19T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-07-12T22:00:04 50370 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357036 DENISE LEE 196.86 2026-07-12T22:00:04 50371 APV6888936 2024-01-18T00:00:00 2024 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221336 AT and T MOBILITY 6036.9 2026-07-12T22:00:04 50372 HCM7021683 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 124.73 2026-07-12T22:00:04 50373 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 6.0 2026-07-12T22:00:04 50374 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 50375 APV6996512 2024-02-22T00:00:00 2024 3 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 499.6 2026-07-12T22:00:04 50376 APV6885923 2024-01-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000267577 BLOOMINGTON CO-OPERATIVE SERVICES 4577.75 2026-07-12T22:00:04 50377 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 50378 0006991559 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -93632.47 2026-07-12T22:00:04 50379 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50380 ACC00G0002 2024-02-01T00:00:00 2024 3 517003 Payroll Perf 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 -285.48 2026-07-12T22:00:04 50381 HCM6886596 2024-01-17T00:00:00 2024 3 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 0.27 2026-07-12T22:00:04 50382 0007001234 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 64993.9 2026-07-12T22:00:04 50383 APV6992707 2024-02-15T00:00:00 2024 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000414939 JESSICA L WARREN 118.0 2026-07-12T22:00:04 50384 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 117.0 2026-07-12T22:00:04 50385 APV7021030 2024-03-21T00:00:00 2024 3 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 989.67 2026-07-12T22:00:04 50386 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50387 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100392 DALAL, HARSH L 14.0 2026-07-12T22:00:04 50388 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50389 0007004251 2024-03-05T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 890.25 2026-07-12T22:00:04 50390 HCM7021667 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 12.5 2026-07-12T22:00:04 50391 0007021536 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.39 2026-07-12T22:00:04 50392 APV6881958 2024-01-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000102167 CHILD CARE NETWORK, INC 2376.91 2026-07-12T22:00:04 50393 0006984723 2024-02-02T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 258.7 2026-07-12T22:00:04 50394 HCM7021683 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 250.84 2026-07-12T22:00:04 50395 APV7021030 2024-03-21T00:00:00 2024 3 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 314.97 2026-07-12T22:00:04 50396 APV7019079 2024-03-19T00:00:00 2024 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000067995 PERRY SPENCER RURAL TEL COOP INC 0.0 2026-07-12T22:00:04 50397 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 50398 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325034 DORTHEA ROBBINS 406.84 2026-07-12T22:00:04 50399 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300678 BRITTNEY MCWILLIAMS 14.0 2026-07-12T22:00:04 50400 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387740 ASHLEY MANTHEI 647.77 2026-07-12T22:00:04 50401 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 50402 APV6990268 2024-02-12T00:00:00 2024 3 580112 Adoption Support - Need 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 2288.57 2026-07-12T22:00:04 50403 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 50404 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095881 PEAK COMMUNITY SERVICES 14.0 2026-07-12T22:00:04 50405 0006930449 2024-02-01T00:00:00 2024 3 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27.58 2026-07-12T22:00:04 50406 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50407 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 50408 HCM6988901 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 47304.78 2026-07-12T22:00:04 50409 HCM6988928 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 738.8 2026-07-12T22:00:04 50410 APV6892823 2024-01-24T00:00:00 2024 3 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 419.59 2026-07-12T22:00:04 50411 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103909 CHILDRENS LEARNING CENTER INC 5166.74 2026-07-12T22:00:04 50412 0006881840 2024-01-08T00:00:00 2024 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -35.89 2026-07-12T22:00:04 50413 APV6892823 2024-01-24T00:00:00 2024 3 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 1101.91 2026-07-12T22:00:04 50414 APV6996512 2024-02-22T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388079 SCHAMONDA ODOM 378.89 2026-07-12T22:00:04 50415 0007001171 2024-03-08T00:00:00 2024 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 24.25 2026-07-12T22:00:04 50416 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 50417 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-07-12T22:00:04 50418 0006991632 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 73.2 2026-07-12T22:00:04 50419 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50420 HCM6997034 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 41.08 2026-07-12T22:00:04 50421 APV7021030 2024-03-21T00:00:00 2024 3 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 738.23 2026-07-12T22:00:04 50422 HCM6997031 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.5 2026-07-12T22:00:04 50423 APV6996512 2024-02-22T00:00:00 2024 3 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 788.26 2026-07-12T22:00:04 50424 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50425 0007026096 2024-03-31T00:00:00 2024 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.35 2026-07-12T22:00:04 50426 HCM7021647 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 280.8 2026-07-12T22:00:04 50427 APV7004489 2024-03-05T00:00:00 2024 3 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000053413 ATC GROUP SERVICES LLC 4766.5 2026-07-12T22:00:04 50428 0007016421 2024-03-14T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 59.53 2026-07-12T22:00:04 50429 APV7021030 2024-03-21T00:00:00 2024 3 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 859.49 2026-07-12T22:00:04 50430 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000114284 LA PETITE ACADEMY 63558.09 2026-07-12T22:00:04 50431 APV7021030 2024-03-21T00:00:00 2024 3 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 807.12 2026-07-12T22:00:04 50432 HCM6988928 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 66.2 2026-07-12T22:00:04 50433 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 50434 APV6891989 2024-01-23T00:00:00 2024 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 242819.51 2026-07-12T22:00:04 50435 APV7005512 2024-03-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10782.42 2026-07-12T22:00:04 50436 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 5838.46 2026-07-12T22:00:04 50437 APV6890863 2024-01-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000075665 HEALTHVISIONS MIDWEST INC. 17002.98 2026-07-12T22:00:04 50438 HCM6988943 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 298.93 2026-07-12T22:00:04 50439 0007026414 2024-03-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2373.54 2026-07-12T22:00:04 50440 0006995441 2024-02-21T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -7.43 2026-07-12T22:00:04 50441 0006877005 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.0 2026-07-12T22:00:04 50442 APV6997338 2024-02-23T00:00:00 2024 3 547024 SpOp-Flags 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000022724 STAPLES INC 132.45 2026-07-12T22:00:04 50443 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50444 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 13294.43 2026-07-12T22:00:04 50445 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 4652.65 2026-07-12T22:00:04 50446 0007001227 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 936.4 2026-07-12T22:00:04 50447 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409958 SETH R SPAULDING 540.7 2026-07-12T22:00:04 50448 0006880270 2024-01-04T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 50449 APV6886042 2024-01-12T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000322158 CCS CONTENT CONVERSION SPECIALISTS GMBH 1980.0 2026-07-12T22:00:04 50450 APV6887988 2024-01-17T00:00:00 2024 3 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense STARBASE Program 0000291442 STARBASE INDIANA INC 89966.36 2026-07-12T22:00:04 50451 EXV7019646 2024-03-15T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 675.96 2026-07-12T22:00:04 50452 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280383 DARRELL MONTGOMERY 427.19 2026-07-12T22:00:04 50453 HCM7021620 2024-03-27T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.23 2026-07-12T22:00:04 50454 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120994 MUNCIE COMM SCHL TREASURER 16853.39 2026-07-12T22:00:04 50455 APV6996581 2024-02-22T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087537 HAWK ENTERPRISES INC 249695.01 2026-07-12T22:00:04 50456 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 50457 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50458 HCM7021678 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 21765.25 2026-07-12T22:00:04 50459 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 4076.17 2026-07-12T22:00:04 50460 APV6892094 2024-01-23T00:00:00 2024 3 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 302.37 2026-07-12T22:00:04 50461 0007000122 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 51.44 2026-07-12T22:00:04 50462 APV6889004 2024-01-18T00:00:00 2024 3 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 0000061473 HAMILTON COUNTY 3519.44 2026-07-12T22:00:04 50463 HCM6886550 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 437.4 2026-07-12T22:00:04 50464 HCM6930353 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 62.59 2026-07-12T22:00:04 50465 APV6966259 2024-01-31T00:00:00 2024 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000057215 US DEPARTMENT OF LABOR 962.5 2026-07-12T22:00:04 50466 HCM6886571 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 6.0 2026-07-12T22:00:04 50467 0007021495 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 225.5 2026-07-12T22:00:04 50468 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253719 KIMBERLY GAYLE STACKHOUSE 360.89 2026-07-12T22:00:04 50469 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 4045.72 2026-07-12T22:00:04 50470 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 50471 0006885620 2024-01-12T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -54.5 2026-07-12T22:00:04 50472 0006929464 2024-01-26T00:00:00 2024 3 519006 Payroll Disability 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 1067.69 2026-07-12T22:00:04 50473 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380736 STEPHANIE RAZOR 692.45 2026-07-12T22:00:04 50474 APV7021030 2024-03-21T00:00:00 2024 3 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 1025.64 2026-07-12T22:00:04 50475 APV6983989 2024-02-01T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092136 SOUTHSIDE YOUTH COUNCIL INC 7445.34 2026-07-12T22:00:04 50476 HCM7007132 2024-03-13T00:00:00 2024 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1942.38 2026-07-12T22:00:04 50477 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50478 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 227449.74 2026-07-12T22:00:04 50479 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 50480 APV6890902 2024-01-22T00:00:00 2024 3 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000393856 GANNETT MEDIA CORP 36.18 2026-07-12T22:00:04 50481 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50482 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50483 APV6930736 2024-01-29T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 3000.0 2026-07-12T22:00:04 50484 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 50485 APV6892823 2024-01-24T00:00:00 2024 3 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 615.92 2026-07-12T22:00:04 50486 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 50487 HCM7007069 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.51 2026-07-12T22:00:04 50488 0007001227 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 30.0 2026-07-12T22:00:04 50489 HCM6930350 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 944.47 2026-07-12T22:00:04 50490 0007006055 2024-03-07T00:00:00 2024 3 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 2026-07-12T22:00:04 50491 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 428373.32 2026-07-12T22:00:04 50492 HCM7021671 2024-03-27T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3559.28 2026-07-12T22:00:04 50493 HCM7021669 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 56.0 2026-07-12T22:00:04 50494 APV6892874 2024-01-24T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 17062.0 2026-07-12T22:00:04 50495 APV6966296 2024-01-30T00:00:00 2024 3 531038 Prof Serv - 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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 0.81 2026-07-12T22:00:04 50511 APV7009570 2024-03-12T00:00:00 2024 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 30726.47 2026-07-12T22:00:04 50512 APV6885876 2024-01-12T00:00:00 2024 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335932 ROUTE 3 LLC 13635.85 2026-07-12T22:00:04 50513 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 50514 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50515 APV7016762 2024-03-14T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064823 RUSH COUNTY 28121.0 2026-07-12T22:00:04 50516 APV7021030 2024-03-21T00:00:00 2024 3 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 39.37 2026-07-12T22:00:04 50517 APV6996512 2024-02-22T00:00:00 2024 3 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 277.87 2026-07-12T22:00:04 50518 APV7021030 2024-03-21T00:00:00 2024 3 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 275.61 2026-07-12T22:00:04 50519 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50520 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275532 TEAH DOYLE 192.47 2026-07-12T22:00:04 50521 0006965983 2024-02-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 144.0 2026-07-12T22:00:04 50522 0006877005 2024-01-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 52.28 2026-07-12T22:00:04 50523 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50524 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 50525 APV7007515 2024-03-08T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 41.12 2026-07-12T22:00:04 50526 APV7018124 2024-03-18T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121613 WINONA LAKE CLERK-TREASURER 1045.54 2026-07-12T22:00:04 50527 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50528 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 50529 APV7021030 2024-03-21T00:00:00 2024 3 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 703.61 2026-07-12T22:00:04 50530 HCM6878551 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 18.27 2026-07-12T22:00:04 50531 ACC00F0002 2024-01-01T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -4160.56 2026-07-12T22:00:04 50532 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 270175.5 2026-07-12T22:00:04 50533 HCM6988978 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - 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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 0000412335 AMBER BEELER 999.83 2026-07-12T22:00:04 50537 APV7016762 2024-03-14T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 28780.74 2026-07-12T22:00:04 50538 0006877019 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 13.77 2026-07-12T22:00:04 50539 APV7021030 2024-03-21T00:00:00 2024 3 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 1500.07 2026-07-12T22:00:04 50540 APV7025509 2024-03-28T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000066547 ADULT AND CHILD HEALTH INC 138045.0 2026-07-12T22:00:04 50541 HCM6886575 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 5.59 2026-07-12T22:00:04 50542 APV6912146 2024-01-24T00:00:00 2024 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program 0000366027 CHRISTINE SHAFFER 80.0 2026-07-12T22:00:04 50543 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 50544 APV6999508 2024-02-27T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 340.23 2026-07-12T22:00:04 50545 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50546 APV6889135 2024-01-18T00:00:00 2024 3 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 1124.0 2026-07-12T22:00:04 50547 APV7021030 2024-03-21T00:00:00 2024 3 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 331.9 2026-07-12T22:00:04 50548 0006997131 2024-02-23T00:00:00 2024 3 519503 Payroll Def Comp - 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Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 25.0 2026-07-12T22:00:04 50558 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 50586.34 2026-07-12T22:00:04 50559 APV6985748 2024-02-05T00:00:00 2024 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000267988 ROL LLC 4193.61 2026-07-12T22:00:04 50560 HCM6878551 2024-01-03T00:00:00 2024 3 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 0.67 2026-07-12T22:00:04 50561 APV6997434 2024-02-23T00:00:00 2024 3 572605 GR-Personal 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. -2312.49 2026-07-12T22:00:04 50562 APV6992683 2024-02-13T00:00:00 2024 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000297401 TELEDYNE INSTRUMENTS INC 6238.71 2026-07-12T22:00:04 50563 APV6988187 2024-02-08T00:00:00 2024 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 50564 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 50565 HCM6988928 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - 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StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.43 2026-07-12T22:00:04 50576 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078233 INDUSTRIAL CENTRE FCU 99.0 2026-07-12T22:00:04 50577 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50578 APV7021030 2024-03-21T00:00:00 2024 3 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 232.89 2026-07-12T22:00:04 50579 APV6989022 2024-02-09T00:00:00 2024 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 38397.45 2026-07-12T22:00:04 50580 APV6989277 2024-02-09T00:00:00 2024 3 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 2026-07-12T22:00:04 50581 ARD7024987 2024-03-27T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1564.33 2026-07-12T22:00:04 50582 0006931394 2024-02-01T00:00:00 2024 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050969 MAC CONSTRUCTION and EXCAVATING INC 420058.96 2026-07-12T22:00:04 50595 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 10114.77 2026-07-12T22:00:04 50596 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 50597 0006966783 2024-02-01T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.19 2026-07-12T22:00:04 50598 HCM6988928 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 885.59 2026-07-12T22:00:04 50599 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50600 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412503 JUDY JOANN GIFFORD 1723.59 2026-07-12T22:00:04 50601 0007020703 2024-03-21T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.78 2026-07-12T22:00:04 50602 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 50603 APV6892823 2024-01-24T00:00:00 2024 3 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 967.56 2026-07-12T22:00:04 50604 HCM7007105 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 8263.2 2026-07-12T22:00:04 50605 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 10904.71 2026-07-12T22:00:04 50606 HCM6886587 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 175.74 2026-07-12T22:00:04 50607 HCM6997004 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 49107.76 2026-07-12T22:00:04 50608 0007021747 2024-03-01T00:00:00 2024 3 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.43 2026-07-12T22:00:04 50609 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 50610 APV6987294 2024-02-07T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001705 JOHNSTONE SUPPLY 84.46 2026-07-12T22:00:04 50611 APV6892823 2024-01-24T00:00:00 2024 3 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 519.68 2026-07-12T22:00:04 50612 0007019978 2024-03-20T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 2026-07-12T22:00:04 50613 APV7008575 2024-03-11T00:00:00 2024 3 531038 Prof Serv - Employment 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. 5833.8 2026-07-12T22:00:04 50614 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50615 HCM7021667 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 124.8 2026-07-12T22:00:04 50616 APV6984195 2024-02-01T00:00:00 2024 3 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 4.0 2026-07-12T22:00:04 50617 APV7002474 2024-03-01T00:00:00 2024 3 532010 Main - 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SPICER 508.56 2026-07-12T22:00:04 50619 0006877005 2024-01-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 102.16 2026-07-12T22:00:04 50620 0006987041 2024-02-07T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -219.27 2026-07-12T22:00:04 50621 0006887815 2024-01-01T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 195.04 2026-07-12T22:00:04 50622 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 50623 0006986983 2024-02-07T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4787898.97 2026-07-12T22:00:04 50624 0007004219 2024-02-29T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1227.61 2026-07-12T22:00:04 50639 0006890587 2024-01-22T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 50640 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 50641 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50642 APV7001517 2024-02-29T00:00:00 2024 3 580111 NRAE - 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ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 2050.75 2026-07-12T22:00:04 50664 HCM6997082 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 365.25 2026-07-12T22:00:04 50665 HCM6886577 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 11.12 2026-07-12T22:00:04 50666 HCM6886580 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 320.64 2026-07-12T22:00:04 50667 APV6986553 2024-02-06T00:00:00 2024 3 580111 NRAE - 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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 20.25 2026-07-12T22:00:04 50675 0006880273 2024-01-04T00:00:00 2024 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.72 2026-07-12T22:00:04 50676 0006887888 2024-01-17T00:00:00 2024 3 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 325.0 2026-07-12T22:00:04 50677 HCM6930352 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 39.69 2026-07-12T22:00:04 50678 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120649 FT. WAYNE COMM SCHL TREASURER 651444.24 2026-07-12T22:00:04 50679 0007002249 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.15 2026-07-12T22:00:04 50680 HCM6886577 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.06 2026-07-12T22:00:04 50681 0006930449 2024-02-01T00:00:00 2024 3 547180 SpOp - Materials&Parts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11025.48 2026-07-12T22:00:04 50682 APV6892823 2024-01-24T00:00:00 2024 3 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 615.91 2026-07-12T22:00:04 50683 0007003167 2024-02-29T00:00:00 2024 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5139.42 2026-07-12T22:00:04 50684 0007021500 2024-03-22T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2501.98 2026-07-12T22:00:04 50685 APV7021030 2024-03-21T00:00:00 2024 3 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 472.46 2026-07-12T22:00:04 50686 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50687 APV6993243 2024-02-16T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000408303 REBECCA LYNN MCDONALD 1197.0 2026-07-12T22:00:04 50688 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50689 0006930449 2024-02-01T00:00:00 2024 3 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33937.59 2026-07-12T22:00:04 50690 0006983757 2024-01-31T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 0.08 2026-07-12T22:00:04 50691 HCM6886521 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.97 2026-07-12T22:00:04 50692 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 50693 APV6890674 2024-01-22T00:00:00 2024 3 599209 AdmOp-EmpReimb-Registration 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 0000329730 JUSTIN SCHROCK 0.11 2026-07-12T22:00:04 50694 APV6888071 2024-01-16T00:00:00 2024 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000087019 JP MORGAN CHASE BANK 146.0 2026-07-12T22:00:04 50695 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 50696 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50697 APV6879678 2024-01-03T00:00:00 2024 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000423634 AMY M BALSER 16560.0 2026-07-12T22:00:04 50698 APV6996512 2024-02-22T00:00:00 2024 3 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 1057.79 2026-07-12T22:00:04 50699 APV6996512 2024-02-22T00:00:00 2024 3 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 1248.61 2026-07-12T22:00:04 50700 APV6997430 2024-02-23T00:00:00 2024 3 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC -16950.0 2026-07-12T22:00:04 50701 APV7003542 2024-03-04T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000055554 FLOYD COUNTY 1416.67 2026-07-12T22:00:04 50702 HCM7021663 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.05 2026-07-12T22:00:04 50703 APV7016654 2024-03-14T00:00:00 2024 3 571608 GR-Substance Abuse 400 Indiana Dept of Health Grants Healthcare 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 0000051925 INDIANA UNIVERSITY HEALTH INC 29176.84 2026-07-12T22:00:04 50704 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 914.94 2026-07-12T22:00:04 50705 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000248025 STOCK YARDS BANK 99.0 2026-07-12T22:00:04 50706 APV7022054 2024-03-22T00:00:00 2024 3 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 45079.83 2026-07-12T22:00:04 50707 0007003165 2024-02-29T00:00:00 2024 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 50708 0006877064 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 16.73 2026-07-12T22:00:04 50709 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 50710 0007021495 2024-03-01T00:00:00 2024 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.29 2026-07-12T22:00:04 50711 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 50712 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 118.0 2026-07-12T22:00:04 50713 APV6885923 2024-01-12T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000075008 LIFESTREAM SERVICES INC 369.77 2026-07-12T22:00:04 50714 0006884815 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits 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539105 ProgOp - Radio & TV 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 454.46 2026-07-12T22:00:04 50722 0007010073 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 28.18 2026-07-12T22:00:04 50723 APV6996512 2024-02-22T00:00:00 2024 3 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 2173.15 2026-07-12T22:00:04 50724 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 50725 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121708 SCHOOL CITY OF WHITING 51537.92 2026-07-12T22:00:04 50726 APV6882157 2024-01-08T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062061 WAYNE COUNTY 240.16 2026-07-12T22:00:04 50727 ARD6883529 2024-01-09T00:00:00 2024 3 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 -7004.0 2026-07-12T22:00:04 50728 0006879344 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 137.07 2026-07-12T22:00:04 50729 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 50730 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 50731 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 174.0 2026-07-12T22:00:04 50732 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50733 0007006054 2024-03-07T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 339.19 2026-07-12T22:00:04 50734 APV6885979 2024-01-11T00:00:00 2024 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 3309.38 2026-07-12T22:00:04 50735 HCM6930339 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 400 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 19.89 2026-07-12T22:00:04 50736 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 50737 HCM6886596 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 538.95 2026-07-12T22:00:04 50738 APV7025490 2024-03-28T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000295968 RPM MACHINERY LLC 371.25 2026-07-12T22:00:04 50739 APV6985815 2024-02-05T00:00:00 2024 3 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 256.3 2026-07-12T22:00:04 50740 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 50741 APV6996512 2024-02-22T00:00:00 2024 3 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 935.75 2026-07-12T22:00:04 50742 0006983757 2024-01-31T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2845.07 2026-07-12T22:00:04 50743 APV7017424 2024-03-15T00:00:00 2024 3 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 0000405515 ODP BUSINESS SOLUTIONS LLC 96.1 2026-07-12T22:00:04 50744 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064528 MARSHALL COUNTY 4392.47 2026-07-12T22:00:04 50745 0006983677 2024-01-31T00:00:00 2024 3 518796 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 25.46 2026-07-12T22:00:04 50746 HCM6878533 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3107.81 2026-07-12T22:00:04 50747 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50748 APV6991165 2024-02-13T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052712 HARRISON COUNTY REMC 33.64 2026-07-12T22:00:04 50749 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303436 CYNTHIA THIEME 577.42 2026-07-12T22:00:04 50750 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 50751 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 50752 HCM7007114 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 869.02 2026-07-12T22:00:04 50753 HCM7021687 2024-03-27T00:00:00 2024 3 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 496.52 2026-07-12T22:00:04 50754 0007026414 2024-03-31T00:00:00 2024 3 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 0.45 2026-07-12T22:00:04 50755 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 149.0 2026-07-12T22:00:04 50756 0006949034 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 50757 APV6912096 2024-01-25T00:00:00 2024 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000089688 ADVANCED INSTRUMENTS INC 331.0 2026-07-12T22:00:04 50758 0006965983 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 93.64 2026-07-12T22:00:04 50759 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50760 APV6887049 2024-01-16T00:00:00 2024 3 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 1328.21 2026-07-12T22:00:04 50761 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 57217.35 2026-07-12T22:00:04 50762 APV6883280 2024-01-04T00:00:00 2024 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1217.71 2026-07-12T22:00:04 50763 APV6996512 2024-02-22T00:00:00 2024 3 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 487.19 2026-07-12T22:00:04 50764 APV6948627 2024-01-30T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 50765 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000297211 HOLY CROSS CHURCH AND SCHOOL 1905.97 2026-07-12T22:00:04 50766 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 50767 HCM7021669 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 2892.94 2026-07-12T22:00:04 50768 0006931395 2024-02-01T00:00:00 2024 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 3.06 2026-07-12T22:00:04 50769 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 50770 0007025209 2024-03-28T00:00:00 2024 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -112.4 2026-07-12T22:00:04 50771 APV6996512 2024-02-22T00:00:00 2024 3 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 1200.19 2026-07-12T22:00:04 50772 APV6996512 2024-02-22T00:00:00 2024 3 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 1423.14 2026-07-12T22:00:04 50773 0007021747 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-07-12T22:00:04 50774 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 50775 APV6991965 2024-02-14T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000404287 220 YOUTH LEADERSHIP LLC 31000.0 2026-07-12T22:00:04 50776 APV6994761 2024-02-20T00:00:00 2024 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000065378 COMPUTER AID, INC. 9193.46 2026-07-12T22:00:04 50777 APV7021030 2024-03-21T00:00:00 2024 3 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 317.53 2026-07-12T22:00:04 50778 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 508.0 2026-07-12T22:00:04 50779 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50780 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 50781 APV6892823 2024-01-24T00:00:00 2024 3 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 326.24 2026-07-12T22:00:04 50782 APV6989265 2024-02-09T00:00:00 2024 3 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 1276.47 2026-07-12T22:00:04 50783 HCM6886591 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 912.28 2026-07-12T22:00:04 50784 APV6888697 2024-01-18T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064201 FAYETTE COUNTY 10051.13 2026-07-12T22:00:04 50785 HCM6997041 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.49 2026-07-12T22:00:04 50786 0006888564 2024-01-18T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.17 2026-07-12T22:00:04 50787 APV6996512 2024-02-22T00:00:00 2024 3 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 1059.82 2026-07-12T22:00:04 50788 APV7021030 2024-03-21T00:00:00 2024 3 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 425.02 2026-07-12T22:00:04 50789 ARD7022195 2024-03-22T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 50790 APV6994857 2024-02-20T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 48036.34 2026-07-12T22:00:04 50791 APV7022976 2024-03-25T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000389960 SSDATAINFO INC 96880.0 2026-07-12T22:00:04 50792 0006983704 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 6.6 2026-07-12T22:00:04 50793 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000135077 VICTOR J KIRCHOFF 14.0 2026-07-12T22:00:04 50794 APV6892823 2024-01-24T00:00:00 2024 3 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 419.59 2026-07-12T22:00:04 50795 0007024448 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 50796 0006890597 2024-01-22T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -2000.0 2026-07-12T22:00:04 50797 HCM6988928 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 400 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 131.16 2026-07-12T22:00:04 50798 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 212.0 2026-07-12T22:00:04 50799 0007021536 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 455.43 2026-07-12T22:00:04 50800 0007019062 2024-03-19T00:00:00 2024 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 513.8 2026-07-12T22:00:04 50801 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 50802 APV6996512 2024-02-22T00:00:00 2024 3 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 1220.53 2026-07-12T22:00:04 50803 APV7019264 2024-03-19T00:00:00 2024 3 546002 Off-Office Supplies 615 Correction Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000405515 ODP BUSINESS SOLUTIONS LLC 249.95 2026-07-12T22:00:04 50804 APV6997395 2024-02-23T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000062085 VANDERBURGH COUNTY 65444.54 2026-07-12T22:00:04 50805 APV6930728 2024-01-29T00:00:00 2024 3 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 18.0 2026-07-12T22:00:04 50806 APV6995575 2024-02-21T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093045 CENTER FOR NONVIOLENCE INC 65963.65 2026-07-12T22:00:04 50807 APV6889144 2024-01-18T00:00:00 2024 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424320 BARR HOLDINGS LLC 675.0 2026-07-12T22:00:04 50808 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387768 JOSHUA KAUFAMN 511.84 2026-07-12T22:00:04 50809 0007021495 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1735.51 2026-07-12T22:00:04 50810 HCM6930333 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 65.07 2026-07-12T22:00:04 50811 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50812 APV6883374 2024-01-09T00:00:00 2024 3 571209 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 41892.81 2026-07-12T22:00:04 50813 0006885615 2024-01-01T00:00:00 2024 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 732.93 2026-07-12T22:00:04 50814 APV7008643 2024-03-11T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411630 BRADY M BELL 499.91 2026-07-12T22:00:04 50815 APV6883249 2024-01-09T00:00:00 2024 3 520106 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 69.14 2026-07-12T22:00:04 50816 APV6993253 2024-02-15T00:00:00 2024 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 43.98 2026-07-12T22:00:04 50817 HCM7021718 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 282.29 2026-07-12T22:00:04 50818 APV7000555 2024-02-28T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 2119668.17 2026-07-12T22:00:04 50819 APV7021030 2024-03-21T00:00:00 2024 3 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 636.44 2026-07-12T22:00:04 50820 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 50821 0006983757 2024-01-31T00:00:00 2024 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 2.56 2026-07-12T22:00:04 50822 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 3647.87 2026-07-12T22:00:04 50823 APV6996512 2024-02-22T00:00:00 2024 3 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 240.65 2026-07-12T22:00:04 50824 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 50825 APV6892823 2024-01-24T00:00:00 2024 3 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 115.48 2026-07-12T22:00:04 50826 APV7016695 2024-03-14T00:00:00 2024 3 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 585.39 2026-07-12T22:00:04 50827 APV7018355 2024-03-08T00:00:00 2024 3 543018 Fac Main -Painting 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 1.28 2026-07-12T22:00:04 50828 APV7003527 2024-03-04T00:00:00 2024 3 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 324.83 2026-07-12T22:00:04 50829 APV6986517 2024-02-06T00:00:00 2024 3 595540 OutoSt Travel - Airfare 385 Homeland Security Administrative and Operating Expenses Out of State Travel Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000087019 JP MORGAN CHASE BANK 679.8 2026-07-12T22:00:04 50830 APV6892823 2024-01-24T00:00:00 2024 3 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 615.91 2026-07-12T22:00:04 50831 0006985527 2024-02-05T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 44.22 2026-07-12T22:00:04 50832 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247041 MARSHA L WARRICK 370.34 2026-07-12T22:00:04 50833 0006994496 2024-02-20T00:00:00 2024 3 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 6.0 2026-07-12T22:00:04 50834 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276309 MELANIE STORMS 570.89 2026-07-12T22:00:04 50835 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212229 ORLEANS FAMILY HEALTH 14.0 2026-07-12T22:00:04 50836 APV7021030 2024-03-21T00:00:00 2024 3 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 360.85 2026-07-12T22:00:04 50837 HCM7007114 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 40.87 2026-07-12T22:00:04 50838 0006930396 2024-01-29T00:00:00 2024 3 518105 Anthem CDHP1 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -961.65 2026-07-12T22:00:04 50839 APV6996512 2024-02-22T00:00:00 2024 3 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 542.12 2026-07-12T22:00:04 50840 HCM6996975 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 159.22 2026-07-12T22:00:04 50841 0007021495 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1020.83 2026-07-12T22:00:04 50842 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50843 APV7021992 2024-03-22T00:00:00 2024 3 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 1421.86 2026-07-12T22:00:04 50844 APV6996512 2024-02-22T00:00:00 2024 3 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 495.2 2026-07-12T22:00:04 50845 0007021495 2024-03-01T00:00:00 2024 3 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5365.52 2026-07-12T22:00:04 50846 HCM6878484 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 5.11 2026-07-12T22:00:04 50847 0006888666 2024-01-18T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.29 2026-07-12T22:00:04 50848 APV6890012 2024-01-19T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 1000.0 2026-07-12T22:00:04 50849 HCM6886596 2024-01-17T00:00:00 2024 3 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 10.87 2026-07-12T22:00:04 50850 EXV6884558 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 194.74 2026-07-12T22:00:04 50851 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 2179.75 2026-07-12T22:00:04 50852 0007003184 2024-03-04T00:00:00 2024 3 599052 AdmOp-Testing Certification 100 State Police 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 1300.0 2026-07-12T22:00:04 50853 HCM7007063 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 198.2 2026-07-12T22:00:04 50854 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173451 DANA MCGRATH 362.04 2026-07-12T22:00:04 50855 APV6887008 2024-01-16T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 50856 APV7001476 2024-02-29T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000075178 CENTERSTONE OF INDIANA INC 47271.63 2026-07-12T22:00:04 50857 0007021495 2024-03-01T00:00:00 2024 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 50858 0006984705 2024-02-02T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 50859 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50860 HCM6886592 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1224.37 2026-07-12T22:00:04 50861 APV6994869 2024-02-20T00:00:00 2024 3 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 707.51 2026-07-12T22:00:04 50862 0007003249 2024-03-01T00:00:00 2024 3 547141 SpOp - Manuf - Chemical 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.52 2026-07-12T22:00:04 50863 APV6885039 2024-01-11T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 996.37 2026-07-12T22:00:04 50864 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 15519.03 2026-07-12T22:00:04 50865 APV6996512 2024-02-22T00:00:00 2024 3 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 691.64 2026-07-12T22:00:04 50866 APV7021030 2024-03-21T00:00:00 2024 3 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 590.39 2026-07-12T22:00:04 50867 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 50868 APV7021030 2024-03-21T00:00:00 2024 3 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 275.61 2026-07-12T22:00:04 50869 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 797537.39 2026-07-12T22:00:04 50870 HCM7021620 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 86.69 2026-07-12T22:00:04 50871 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 50872 APV6996512 2024-02-22T00:00:00 2024 3 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 152.56 2026-07-12T22:00:04 50873 APV6878793 2024-01-02T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000417131 BROOKE A SOKELAND 1478.77 2026-07-12T22:00:04 50874 0007003251 2024-03-04T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 50875 APV7025542 2024-03-28T00:00:00 2024 3 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 769.21 2026-07-12T22:00:04 50876 0007005278 2024-03-06T00:00:00 2024 3 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 224.25 2026-07-12T22:00:04 50877 HCM6878533 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 924.23 2026-07-12T22:00:04 50878 HCM7021642 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 624.78 2026-07-12T22:00:04 50879 HCM7007130 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 66.38 2026-07-12T22:00:04 50880 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50881 APV7004508 2024-03-05T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055909 RANDOLPH COUNTY 2000.0 2026-07-12T22:00:04 50882 APV7003541 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 149465.34 2026-07-12T22:00:04 50883 HCM6878477 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.13 2026-07-12T22:00:04 50884 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 50885 APV6892823 2024-01-24T00:00:00 2024 3 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 326.82 2026-07-12T22:00:04 50886 HCM7021663 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 3.03 2026-07-12T22:00:04 50887 ACC00F0002 2024-01-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -1953.02 2026-07-12T22:00:04 50888 EXV6998932 2024-02-05T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 28.78 2026-07-12T22:00:04 50889 HCM6997041 2024-02-28T00:00:00 2024 3 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 6.49 2026-07-12T22:00:04 50890 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 50891 APV6892823 2024-01-24T00:00:00 2024 3 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 712.15 2026-07-12T22:00:04 50892 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 50893 0006990719 2024-02-01T00:00:00 2024 3 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 224.97 2026-07-12T22:00:04 50894 0006888667 2024-01-18T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 55.32 2026-07-12T22:00:04 50895 APV7001584 2024-02-29T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 94.81 2026-07-12T22:00:04 50896 0007026310 2024-03-31T00:00:00 2024 3 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 315.97 2026-07-12T22:00:04 50897 0007022693 2024-03-25T00:00:00 2024 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.46 2026-07-12T22:00:04 50898 0007021572 2024-03-22T00:00:00 2024 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 30.86 2026-07-12T22:00:04 50899 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 50900 APV7001502 2024-02-29T00:00:00 2024 3 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 2026-07-12T22:00:04 50901 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 39.0 2026-07-12T22:00:04 50902 0007021495 2024-03-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56.98 2026-07-12T22:00:04 50903 APV7021030 2024-03-21T00:00:00 2024 3 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 858.31 2026-07-12T22:00:04 50904 0006992518 2024-02-15T00:00:00 2024 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.84 2026-07-12T22:00:04 50905 HCM6886523 2024-01-17T00:00:00 2024 3 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 2026-07-12T22:00:04 50906 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50907 APV7005555 2024-03-06T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 202.72 2026-07-12T22:00:04 50908 0007016421 2024-03-14T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 25.0 2026-07-12T22:00:04 50909 APV6892823 2024-01-24T00:00:00 2024 3 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 827.63 2026-07-12T22:00:04 50910 APV6929818 2024-01-26T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 960.0 2026-07-12T22:00:04 50911 APV7021030 2024-03-21T00:00:00 2024 3 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 354.34 2026-07-12T22:00:04 50912 HCM6997026 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 153.31 2026-07-12T22:00:04 50913 HCM6930324 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 446.09 2026-07-12T22:00:04 50914 0007021536 2024-03-01T00:00:00 2024 3 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 20.47 2026-07-12T22:00:04 50915 0006881840 2024-01-08T00:00:00 2024 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -5.39 2026-07-12T22:00:04 50916 APV6991678 2024-02-14T00:00:00 2024 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000405515 ODP BUSINESS SOLUTIONS LLC 145.8 2026-07-12T22:00:04 50917 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50918 HCM6930333 2024-01-31T00:00:00 2024 3 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 14.3 2026-07-12T22:00:04 50919 APV6996504 2024-02-20T00:00:00 2024 3 572605 GR-Personal 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 6586.35 2026-07-12T22:00:04 50920 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 50921 0007021747 2024-03-01T00:00:00 2024 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 50922 HCM7007091 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 11.67 2026-07-12T22:00:04 50923 0007023719 2024-03-26T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.03 2026-07-12T22:00:04 50924 APV6886047 2024-01-12T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 332840.84 2026-07-12T22:00:04 50925 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378352 ANGELA HOUGH 488.21 2026-07-12T22:00:04 50926 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 336.6 2026-07-12T22:00:04 50927 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 48.0 2026-07-12T22:00:04 50928 HCM6930331 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1.68 2026-07-12T22:00:04 50929 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50930 0006877021 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 157.0 2026-07-12T22:00:04 50931 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 50932 0007022674 2024-03-25T00:00:00 2024 3 516005 Payroll Medicare 400 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 -10.96 2026-07-12T22:00:04 50933 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 50934 0007021495 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.19 2026-07-12T22:00:04 50935 APV7024728 2024-03-27T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000119208 WEX BANK 278.47 2026-07-12T22:00:04 50936 EXV6993501 2024-02-01T00:00:00 2024 3 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 143.81 2026-07-12T22:00:04 50937 APV7021030 2024-03-21T00:00:00 2024 3 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 265.77 2026-07-12T22:00:04 50938 APV6996512 2024-02-22T00:00:00 2024 3 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 1220.53 2026-07-12T22:00:04 50939 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418013 JESSICA RITCHIE 487.79 2026-07-12T22:00:04 50940 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50941 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 50942 APV7008657 2024-03-07T00:00:00 2024 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 500.0 2026-07-12T22:00:04 50943 APV7004553 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 14002.83 2026-07-12T22:00:04 50944 HCM7021613 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.25 2026-07-12T22:00:04 50945 HCM6930341 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 40.89 2026-07-12T22:00:04 50946 0006988619 2024-02-09T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 2257.08 2026-07-12T22:00:04 50947 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50948 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 50949 APV6996512 2024-02-22T00:00:00 2024 3 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 638.34 2026-07-12T22:00:04 50950 APV6996512 2024-02-22T00:00:00 2024 3 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 835.66 2026-07-12T22:00:04 50951 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194027 W. LAFAYETTE COMM SCHL TREAS 55151.99 2026-07-12T22:00:04 50952 APV6891926 2024-01-23T00:00:00 2024 3 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 2580.83 2026-07-12T22:00:04 50953 HCM6886571 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 143.61 2026-07-12T22:00:04 50954 0007010047 2024-03-13T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 702.92 2026-07-12T22:00:04 50955 0007021747 2024-03-01T00:00:00 2024 3 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.19 2026-07-12T22:00:04 50956 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 823.65 2026-07-12T22:00:04 50957 0006985468 2024-01-31T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -0.12 2026-07-12T22:00:04 50958 APV7021030 2024-03-21T00:00:00 2024 3 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 428.37 2026-07-12T22:00:04 50959 APV7018324 2024-03-18T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 113843.07 2026-07-12T22:00:04 50960 0007003166 2024-02-29T00:00:00 2024 3 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 0.31 2026-07-12T22:00:04 50961 0007001160 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 60.78 2026-07-12T22:00:04 50962 HCM6997046 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.29 2026-07-12T22:00:04 50963 0007021495 2024-03-01T00:00:00 2024 3 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 0.36 2026-07-12T22:00:04 50964 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 50965 0006877025 2024-01-08T00:00:00 2024 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 612.46 2026-07-12T22:00:04 50966 APV6996521 2024-02-22T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 35248.0 2026-07-12T22:00:04 50967 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120833 GREATER CLARK CTY SCHL TREAS 9076.75 2026-07-12T22:00:04 50968 APV6892823 2024-01-24T00:00:00 2024 3 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 444.61 2026-07-12T22:00:04 50969 APV7021100 2024-03-21T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 31328.0 2026-07-12T22:00:04 50970 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 50971 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095104 ST VINCENT'S DAYCARE CNTR 9482.26 2026-07-12T22:00:04 50972 0007021495 2024-03-01T00:00:00 2024 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.36 2026-07-12T22:00:04 50973 APV6892823 2024-01-24T00:00:00 2024 3 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 800.5 2026-07-12T22:00:04 50974 APV6989330 2024-02-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 1327.77 2026-07-12T22:00:04 50975 APV6892823 2024-01-24T00:00:00 2024 3 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 847.83 2026-07-12T22:00:04 50976 APV6999539 2024-02-26T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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. 5920.2 2026-07-12T22:00:04 50977 APV7006498 2024-03-06T00:00:00 2024 3 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000417899 JASON RAGSDALE 279.01 2026-07-12T22:00:04 50978 0007021747 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.93 2026-07-12T22:00:04 50979 APV6991011 2024-02-13T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 335.14 2026-07-12T22:00:04 50980 APV6892823 2024-01-24T00:00:00 2024 3 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 393.99 2026-07-12T22:00:04 50981 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386265 JOEL DULIN 648.44 2026-07-12T22:00:04 50982 APV6886996 2024-01-16T00:00:00 2024 3 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095157 JEWISH FEDERATION GREATER 231334.0 2026-07-12T22:00:04 50983 ARD6893020 2024-01-24T00:00:00 2024 3 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 -278.89 2026-07-12T22:00:04 50984 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 50985 HCM6878533 2024-01-03T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6135.36 2026-07-12T22:00:04 50986 0006890651 2024-01-22T00:00:00 2024 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry -116.49 2026-07-12T22:00:04 50987 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50988 APV6912147 2024-01-25T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095752 DEKALB COUNTY EASTERN 8118.91 2026-07-12T22:00:04 50989 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 50990 0006877005 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 38.65 2026-07-12T22:00:04 50991 APV6892823 2024-01-24T00:00:00 2024 3 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 356.08 2026-07-12T22:00:04 50992 0007021495 2024-03-01T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26537.14 2026-07-12T22:00:04 50993 APV6996512 2024-02-22T00:00:00 2024 3 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 978.46 2026-07-12T22:00:04 50994 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120877 FRANKFORT COMM SCHL TREASURER 170028.85 2026-07-12T22:00:04 50995 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 50996 APV6890012 2024-01-19T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 19188.52 2026-07-12T22:00:04 50997 APV7010172 2024-03-13T00:00:00 2024 3 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000063969 BLACKFORD COUNTY 6100.0 2026-07-12T22:00:04 50998 HCM6930333 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.72 2026-07-12T22:00:04 50999 HCM7021668 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 530.17 2026-07-12T22:00:04 51000 0007003167 2024-02-29T00:00:00 2024 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - 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Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 270.44 2026-07-12T22:00:04 51005 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 39057.4 2026-07-12T22:00:04 51006 APV6930770 2024-01-29T00:00:00 2024 3 547020 SpOp-Housekeeping 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 0000405515 ODP BUSINESS SOLUTIONS LLC -203.96 2026-07-12T22:00:04 51007 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 51008 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411740 JEANETTE FLEMING 802.58 2026-07-12T22:00:04 51009 0007026310 2024-03-31T00:00:00 2024 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 266.65 2026-07-12T22:00:04 51010 HCM6930310 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1219.64 2026-07-12T22:00:04 51011 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 51012 0007010110 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 25334.03 2026-07-12T22:00:04 51013 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000404973 LIBERTY GROVE SCHOOLS INC 5362.67 2026-07-12T22:00:04 51014 APV6987401 2024-02-07T00:00:00 2024 3 654736 Storage Optn - Metal Cabinet 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 9948 INDIANA CORRECTIONAL INDUSTRIES 5650.0 2026-07-12T22:00:04 51015 HCM6997043 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12715.59 2026-07-12T22:00:04 51016 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 51017 APV6892822 2024-01-23T00:00:00 2024 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP 13967.25 2026-07-12T22:00:04 51018 EXV7028102 2024-03-25T00:00:00 2024 3 595110 InState Travel - Mileage 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 137.01 2026-07-12T22:00:04 51019 0006880258 2024-01-04T00:00:00 2024 3 518160 Medical Claims 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 73.75 2026-07-12T22:00:04 51020 APV7000441 2024-02-28T00:00:00 2024 3 531038 Prof Serv - Employment 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. 13902.2 2026-07-12T22:00:04 51021 APV6996512 2024-02-22T00:00:00 2024 3 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 417.63 2026-07-12T22:00:04 51022 HCM7007130 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1776.44 2026-07-12T22:00:04 51023 0007026414 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 6.08 2026-07-12T22:00:04 51024 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 51025 HCM6988872 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3170.01 2026-07-12T22:00:04 51026 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 69641.53 2026-07-12T22:00:04 51027 HCM7007069 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4039.26 2026-07-12T22:00:04 51028 0007003249 2024-03-01T00:00:00 2024 3 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 51029 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 51030 HCM6996975 2024-02-28T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.51 2026-07-12T22:00:04 51031 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409942 JAMES A HAYS 670.99 2026-07-12T22:00:04 51032 HCM6997041 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 93.1 2026-07-12T22:00:04 51033 HCM6878582 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 5532.89 2026-07-12T22:00:04 51034 HCM6988922 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 4.01 2026-07-12T22:00:04 51035 HCM6886521 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 5.6 2026-07-12T22:00:04 51036 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414892 ASHLEE SCHWARZ 506.63 2026-07-12T22:00:04 51037 APV6892823 2024-01-24T00:00:00 2024 3 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 1424.3 2026-07-12T22:00:04 51038 APV6996512 2024-02-22T00:00:00 2024 3 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 223.76 2026-07-12T22:00:04 51039 APV7007515 2024-03-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339399 LOGAN MACLAREN 878.79 2026-07-12T22:00:04 51040 APV7007515 2024-03-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413471 WENDY SUZANNE HALL 542.35 2026-07-12T22:00:04 51041 0007021495 2024-03-01T00:00:00 2024 3 654712 Det Furn - Individual Chairs 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 23.23 2026-07-12T22:00:04 51042 0006985523 2024-02-05T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23703.99 2026-07-12T22:00:04 51043 0006985467 2024-02-05T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -20.21 2026-07-12T22:00:04 51044 HCM6997046 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1623.39 2026-07-12T22:00:04 51045 EXV6990539 2024-02-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 28.0 2026-07-12T22:00:04 51046 APV6996512 2024-02-22T00:00:00 2024 3 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 342.97 2026-07-12T22:00:04 51047 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51048 0007021495 2024-03-01T00:00:00 2024 3 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.26 2026-07-12T22:00:04 51049 EXV6997743 2024-02-08T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 423.27 2026-07-12T22:00:04 51050 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51051 0007003252 2024-03-04T00:00:00 2024 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 121.71 2026-07-12T22:00:04 51052 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407759 LASHONE HARRIS 713.09 2026-07-12T22:00:04 51053 HCM6886577 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 497.62 2026-07-12T22:00:04 51054 0006886447 2024-01-01T00:00:00 2024 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-07-12T22:00:04 51055 APV6996512 2024-02-22T00:00:00 2024 3 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 1220.53 2026-07-12T22:00:04 51056 0006965937 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 341.33 2026-07-12T22:00:04 51057 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 51058 0007021747 2024-03-01T00:00:00 2024 3 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 51059 0007001025 2024-02-29T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 51060 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318991 ST ELIZABETH ANN SETON CHURCH 14684.55 2026-07-12T22:00:04 51061 HCM6886587 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2180.47 2026-07-12T22:00:04 51062 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 51063 APV6888074 2024-01-17T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 54874.0 2026-07-12T22:00:04 51064 APV6890979 2024-01-22T00:00:00 2024 3 571209 Distrib 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 215029.61 2026-07-12T22:00:04 51065 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314711 EMMA HASKINS 354.34 2026-07-12T22:00:04 51066 HCM6886555 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 121.6 2026-07-12T22:00:04 51067 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 51068 HCM6988928 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.81 2026-07-12T22:00:04 51069 APV7021030 2024-03-21T00:00:00 2024 3 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 177.18 2026-07-12T22:00:04 51070 HCM6930339 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 22.81 2026-07-12T22:00:04 51071 APV6882289 2024-01-08T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053322 CITY OF BLOOMINGTON 53827.74 2026-07-12T22:00:04 51072 APV7019236 2024-03-19T00:00:00 2024 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083302 WASHINGTON COUNTY SWCD 4093.89 2026-07-12T22:00:04 51073 APV6892094 2024-01-23T00:00:00 2024 3 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 54360.1 2026-07-12T22:00:04 51074 APV6996512 2024-02-22T00:00:00 2024 3 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 162.73 2026-07-12T22:00:04 51075 HCM6997026 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 2.1 2026-07-12T22:00:04 51076 HCM6996976 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.32 2026-07-12T22:00:04 51077 APV7010347 2024-03-13T00:00:00 2024 3 573100 Grants - 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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 2550.43 2026-07-12T22:00:04 51139 HCM6878533 2024-01-03T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.58 2026-07-12T22:00:04 51140 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51141 0007028486 2024-03-29T00:00:00 2024 3 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 2026-07-12T22:00:04 51142 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 51143 APV6889914 2024-01-19T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000061473 HAMILTON COUNTY 35539.42 2026-07-12T22:00:04 51144 HCM6930338 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 313.47 2026-07-12T22:00:04 51145 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382163 RYAN NICHOLAS 492.15 2026-07-12T22:00:04 51146 0006930449 2024-02-01T00:00:00 2024 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 467.43 2026-07-12T22:00:04 51147 0006999200 2024-02-27T00:00:00 2024 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -2812.88 2026-07-12T22:00:04 51148 HCM7021678 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 190.22 2026-07-12T22:00:04 51149 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397022 MICHELLE DRENGACS 555.7 2026-07-12T22:00:04 51150 APV6996512 2024-02-22T00:00:00 2024 3 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 634.07 2026-07-12T22:00:04 51151 APV6892823 2024-01-24T00:00:00 2024 3 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 519.68 2026-07-12T22:00:04 51152 HCM6997082 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1965.91 2026-07-12T22:00:04 51153 0006987094 2024-02-07T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.09 2026-07-12T22:00:04 51154 0007018097 2024-03-18T00:00:00 2024 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -6.93 2026-07-12T22:00:04 51155 APV6929651 2024-01-26T00:00:00 2024 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000299921 GRADUATION SOLUTIONS LP 555.0 2026-07-12T22:00:04 51156 APV6996512 2024-02-22T00:00:00 2024 3 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 223.76 2026-07-12T22:00:04 51157 APV6991011 2024-02-13T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 188.4 2026-07-12T22:00:04 51158 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120618 S ADAMS SCHOOLS TREASURER 3833.18 2026-07-12T22:00:04 51159 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 51160 APV6892823 2024-01-24T00:00:00 2024 3 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 673.65 2026-07-12T22:00:04 51161 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 51162 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 87827.89 2026-07-12T22:00:04 51163 APV7004489 2024-03-05T00:00:00 2024 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 38.25 2026-07-12T22:00:04 51164 APV6882205 2024-01-08T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 2000.0 2026-07-12T22:00:04 51165 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51166 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335388 SHELBY WATSON 519.68 2026-07-12T22:00:04 51167 0007026308 2024-03-31T00:00:00 2024 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 603.03 2026-07-12T22:00:04 51168 HCM6878582 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 22.38 2026-07-12T22:00:04 51169 APV6885997 2024-01-12T00:00:00 2024 3 555514 Building & plant 560 School for the Deaf Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 1065.0 2026-07-12T22:00:04 51170 APV6996512 2024-02-22T00:00:00 2024 3 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 467.87 2026-07-12T22:00:04 51171 0007007189 2024-03-08T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 52.3 2026-07-12T22:00:04 51172 APV6996518 2024-02-21T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000371531 QSOURCE 393276.97 2026-07-12T22:00:04 51173 APV6999545 2024-02-27T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000384013 BARRY EMMONS 1240.27 2026-07-12T22:00:04 51174 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51175 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 51176 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384584 MELODY KINCAID 720.07 2026-07-12T22:00:04 51177 HCM6988922 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.0 2026-07-12T22:00:04 51178 HCM7021718 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 226.2 2026-07-12T22:00:04 51179 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-07-12T22:00:04 51180 APV6890872 2024-01-22T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13000.0 2026-07-12T22:00:04 51181 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 51182 EXV6887471 2024-01-05T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 402.68 2026-07-12T22:00:04 51183 0007021495 2024-03-01T00:00:00 2024 3 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 10.4 2026-07-12T22:00:04 51184 APV6997526 2024-02-23T00:00:00 2024 3 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 7232.31 2026-07-12T22:00:04 51185 HCM6878527 2024-01-03T00:00:00 2024 3 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 282.21 2026-07-12T22:00:04 51186 APV6989022 2024-02-09T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 22515.64 2026-07-12T22:00:04 51187 HCM7021620 2024-03-27T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1802.55 2026-07-12T22:00:04 51188 HCM6886521 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 15.05 2026-07-12T22:00:04 51189 APV6882157 2024-01-08T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053841 ST JOSEPH COUNTY 777.95 2026-07-12T22:00:04 51190 HCM6997047 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 956.74 2026-07-12T22:00:04 51191 EXV7016944 2024-03-06T00:00:00 2024 3 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 6.32 2026-07-12T22:00:04 51192 HCM6930357 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 210.76 2026-07-12T22:00:04 51193 APV7020244 2024-03-20T00:00:00 2024 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000012987 SHI INTERNATIONAL CORP 6975.0 2026-07-12T22:00:04 51194 EXV6999855 2024-02-12T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 17.57 2026-07-12T22:00:04 51195 EXV7019642 2024-03-11T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 47.83 2026-07-12T22:00:04 51196 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 51197 0006966005 2024-02-08T00:00:00 2024 3 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 380.97 2026-07-12T22:00:04 51198 0006877005 2024-01-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 4.62 2026-07-12T22:00:04 51199 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058437 ELKHART COUNTY 14.0 2026-07-12T22:00:04 51200 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51201 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 51202 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 51203 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51204 APV6996512 2024-02-22T00:00:00 2024 3 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 854.37 2026-07-12T22:00:04 51205 HCM6878532 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 271.61 2026-07-12T22:00:04 51206 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 51207 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 51208 ACC00F0002 2024-01-01T00:00:00 2024 3 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 -651.57 2026-07-12T22:00:04 51209 0006991582 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 51210 HCM6878533 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 12454.87 2026-07-12T22:00:04 51211 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319957 TAMMY HOLT 345.82 2026-07-12T22:00:04 51212 HCM6988922 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 8.0 2026-07-12T22:00:04 51213 APV6892823 2024-01-24T00:00:00 2024 3 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 394.57 2026-07-12T22:00:04 51214 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 96.0 2026-07-12T22:00:04 51215 APV7003546 2024-03-04T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000213330 MDWISE INC 9157.57 2026-07-12T22:00:04 51216 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51217 HCM7021620 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 38.5 2026-07-12T22:00:04 51218 APV6890486 2024-01-04T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2458.84 2026-07-12T22:00:04 51219 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 51220 APV7021030 2024-03-21T00:00:00 2024 3 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 147.65 2026-07-12T22:00:04 51221 0007021495 2024-03-01T00:00:00 2024 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.76 2026-07-12T22:00:04 51222 HCM6878545 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 253.08 2026-07-12T22:00:04 51223 ACC00G0002 2024-02-01T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -3223.91 2026-07-12T22:00:04 51224 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51225 HCM6886630 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 38.44 2026-07-12T22:00:04 51226 APV6986497 2024-02-06T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 2805.87 2026-07-12T22:00:04 51227 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51228 0007021747 2024-03-01T00:00:00 2024 3 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 51229 HCM7021669 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 132.08 2026-07-12T22:00:04 51230 APV6883374 2024-01-09T00:00:00 2024 3 571209 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 83025.18 2026-07-12T22:00:04 51231 APV7021030 2024-03-21T00:00:00 2024 3 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 177.17 2026-07-12T22:00:04 51232 HCM7021667 2024-03-27T00:00:00 2024 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.87 2026-07-12T22:00:04 51233 HCM6878533 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 104.81 2026-07-12T22:00:04 51234 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 1072764.63 2026-07-12T22:00:04 51235 HCM7007121 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 400 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 9899.39 2026-07-12T22:00:04 51236 EXV7028097 2024-03-18T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 95.0 2026-07-12T22:00:04 51237 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51238 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51239 APV7021030 2024-03-21T00:00:00 2024 3 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 354.34 2026-07-12T22:00:04 51240 APV6892823 2024-01-24T00:00:00 2024 3 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 731.4 2026-07-12T22:00:04 51241 APV6892823 2024-01-24T00:00:00 2024 3 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 1054.76 2026-07-12T22:00:04 51242 HCM7021661 2024-03-27T00:00:00 2024 3 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 14.17 2026-07-12T22:00:04 51243 0007009330 2024-03-12T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-07-12T22:00:04 51244 APV6892823 2024-01-24T00:00:00 2024 3 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 262.92 2026-07-12T22:00:04 51245 0007026417 2024-03-31T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.66 2026-07-12T22:00:04 51246 0007021747 2024-03-01T00:00:00 2024 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.04 2026-07-12T22:00:04 51247 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51248 0007000122 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 142.29 2026-07-12T22:00:04 51249 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51250 APV7021030 2024-03-21T00:00:00 2024 3 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 2010.72 2026-07-12T22:00:04 51251 0006965983 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 18.0 2026-07-12T22:00:04 51252 APV6892823 2024-01-24T00:00:00 2024 3 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 746.79 2026-07-12T22:00:04 51253 0007002249 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2833.42 2026-07-12T22:00:04 51254 HCM6886521 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 11.75 2026-07-12T22:00:04 51255 APV7020028 2024-03-20T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095093 YWCA NORTH CENTRAL INDIANA, INC 34151.92 2026-07-12T22:00:04 51256 HCM6878533 2024-01-03T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 11128.29 2026-07-12T22:00:04 51257 APV6930788 2024-01-29T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370847 LAVELL ARNOLD 300.97 2026-07-12T22:00:04 51258 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 51259 APV7021030 2024-03-21T00:00:00 2024 3 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 1082.73 2026-07-12T22:00:04 51260 0006881052 2024-01-05T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -2941.04 2026-07-12T22:00:04 51261 HCM6878582 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 144.66 2026-07-12T22:00:04 51262 APV6892823 2024-01-24T00:00:00 2024 3 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 874.98 2026-07-12T22:00:04 51263 0007003167 2024-02-29T00:00:00 2024 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 168.68 2026-07-12T22:00:04 51264 APV7021030 2024-03-21T00:00:00 2024 3 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 2126.09 2026-07-12T22:00:04 51265 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 51266 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 160983.0 2026-07-12T22:00:04 51267 HCM6930339 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 400 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 8.34 2026-07-12T22:00:04 51268 APV7021030 2024-03-21T00:00:00 2024 3 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 892.96 2026-07-12T22:00:04 51269 APV6996512 2024-02-22T00:00:00 2024 3 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 935.74 2026-07-12T22:00:04 51270 APV6892823 2024-01-24T00:00:00 2024 3 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 356.08 2026-07-12T22:00:04 51271 ACC00I0002 2024-03-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.07 2026-07-12T22:00:04 51272 0006930449 2024-02-01T00:00:00 2024 3 652331 Site to Site VPN 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1195.36 2026-07-12T22:00:04 51273 0006878415 2024-01-02T00:00:00 2024 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1267.04 2026-07-12T22:00:04 51274 0006877000 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 106.01 2026-07-12T22:00:04 51275 HCM6988874 2024-02-14T00:00:00 2024 3 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 2026-07-12T22:00:04 51276 HCM6930348 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5503.67 2026-07-12T22:00:04 51277 EXV6998952 2024-02-06T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 56.23 2026-07-12T22:00:04 51278 APV6996512 2024-02-22T00:00:00 2024 3 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 345.81 2026-07-12T22:00:04 51279 APV6890916 2024-01-22T00:00:00 2024 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000078107 FIRST SOURCE BANK 75.0 2026-07-12T22:00:04 51280 APV6991910 2024-02-14T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420737 MARLEE SHORT 555.71 2026-07-12T22:00:04 51281 APV6892823 2024-01-24T00:00:00 2024 3 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 320.85 2026-07-12T22:00:04 51282 APV6889143 2024-01-17T00:00:00 2024 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 2368.91 2026-07-12T22:00:04 51283 0007021495 2024-03-01T00:00:00 2024 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 48.21 2026-07-12T22:00:04 51284 APV7023985 2024-03-26T00:00:00 2024 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 16.04 2026-07-12T22:00:04 51285 APV6889060 2024-01-18T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 51286 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 138162.67 2026-07-12T22:00:04 51287 HCM7021613 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1078.1 2026-07-12T22:00:04 51288 APV7021030 2024-03-21T00:00:00 2024 3 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 1001.42 2026-07-12T22:00:04 51289 HCM7021613 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 11.46 2026-07-12T22:00:04 51290 APV7021030 2024-03-21T00:00:00 2024 3 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 767.75 2026-07-12T22:00:04 51291 0006983759 2024-01-31T00:00:00 2024 3 659266 Database Hosting 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 240.02 2026-07-12T22:00:04 51292 HCM6930333 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 294.7 2026-07-12T22:00:04 51293 0006887815 2024-01-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.92 2026-07-12T22:00:04 51294 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120649 FT. WAYNE COMM SCHL TREASURER 24123.43 2026-07-12T22:00:04 51295 APV6998527 2024-02-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064209 FRANKLIN COUNTY 60565.0 2026-07-12T22:00:04 51296 APV7019191 2024-03-19T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347649 BENJAMIN HENRIQUEZ-HUDSON 6616.0 2026-07-12T22:00:04 51297 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 10004.94 2026-07-12T22:00:04 51298 APV6996512 2024-02-22T00:00:00 2024 3 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 366.15 2026-07-12T22:00:04 51299 0007022693 2024-03-25T00:00:00 2024 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.52 2026-07-12T22:00:04 51300 APV6996512 2024-02-22T00:00:00 2024 3 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 1729.08 2026-07-12T22:00:04 51301 0007026417 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 213.48 2026-07-12T22:00:04 51302 APV7000484 2024-02-28T00:00:00 2024 3 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 111.48 2026-07-12T22:00:04 51303 0006994496 2024-02-20T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -45.72 2026-07-12T22:00:04 51304 0007025324 2024-03-27T00:00:00 2024 3 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 250.0 2026-07-12T22:00:04 51305 APV7021030 2024-03-21T00:00:00 2024 3 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 354.34 2026-07-12T22:00:04 51306 APV7021104 2024-03-21T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 12154.89 2026-07-12T22:00:04 51307 APV6996485 2024-02-22T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9000.0 2026-07-12T22:00:04 51308 HCM6878544 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 155.43 2026-07-12T22:00:04 51309 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194213 WARRICK CTY SCHOOL TREASURER 16181.76 2026-07-12T22:00:04 51310 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121966 M.S.D. WASHINGTON TWP TREAS 53817.14 2026-07-12T22:00:04 51311 APV6996512 2024-02-22T00:00:00 2024 3 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 671.29 2026-07-12T22:00:04 51312 APV6996512 2024-02-22T00:00:00 2024 3 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 342.96 2026-07-12T22:00:04 51313 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 37.0 2026-07-12T22:00:04 51314 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 51315 APV7019295 2024-03-19T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 11074.18 2026-07-12T22:00:04 51316 APV6966339 2024-01-31T00:00:00 2024 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 737.0 2026-07-12T22:00:04 51317 APV6985795 2024-02-05T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 112971.88 2026-07-12T22:00:04 51318 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51319 APV6892823 2024-01-24T00:00:00 2024 3 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 449.04 2026-07-12T22:00:04 51320 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE 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 825.0 2026-07-12T22:00:04 51321 0006888626 2024-01-18T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -271707.7 2026-07-12T22:00:04 51322 HCM6930341 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 44.25 2026-07-12T22:00:04 51323 0007021747 2024-03-01T00:00:00 2024 3 555522 Educational 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 0.02 2026-07-12T22:00:04 51324 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 51325 APV7007515 2024-03-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000157792 ERIN LEANN HENSEL 1295.55 2026-07-12T22:00:04 51326 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-07-12T22:00:04 51327 HCM6886575 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 118.13 2026-07-12T22:00:04 51328 APV6890487 2024-01-08T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 97.75 2026-07-12T22:00:04 51329 HCM6878533 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 400 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 131.16 2026-07-12T22:00:04 51330 APV6996512 2024-02-22T00:00:00 2024 3 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 319.17 2026-07-12T22:00:04 51331 APV6892823 2024-01-24T00:00:00 2024 3 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 257.91 2026-07-12T22:00:04 51332 EXV6887569 2024-01-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 700 Education 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 91.0 2026-07-12T22:00:04 51333 0007021495 2024-03-01T00:00:00 2024 3 659210 Job Production 498 FSSA Aging Internal 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 2026-07-12T22:00:04 51334 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255176 ALISHA A DIDIA 433.09 2026-07-12T22:00:04 51335 APV7021992 2024-03-22T00:00:00 2024 3 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 1067.31 2026-07-12T22:00:04 51336 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 51337 0006983758 2024-01-31T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3124.01 2026-07-12T22:00:04 51338 HCM6886571 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 258.72 2026-07-12T22:00:04 51339 ACC00F0002 2024-01-01T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -179.01 2026-07-12T22:00:04 51340 0007018097 2024-03-18T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -192.79 2026-07-12T22:00:04 51341 0007021495 2024-03-01T00:00:00 2024 3 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.27 2026-07-12T22:00:04 51342 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 51343 0007004242 2024-02-29T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 248.04 2026-07-12T22:00:04 51344 EXV7002816 2024-02-12T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 45.5 2026-07-12T22:00:04 51345 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 51346 APV6883249 2024-01-09T00:00:00 2024 3 520106 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 130.84 2026-07-12T22:00:04 51347 APV6990188 2024-02-12T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000203824 DARLING INGREDIENTS INC 54.75 2026-07-12T22:00:04 51348 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 51349 0006888556 2024-01-18T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 243.1 2026-07-12T22:00:04 51350 APV7021030 2024-03-21T00:00:00 2024 3 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 1233.53 2026-07-12T22:00:04 51351 0007003252 2024-03-04T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3325.35 2026-07-12T22:00:04 51352 HCM6997026 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 248.54 2026-07-12T22:00:04 51353 0007021536 2024-03-01T00:00:00 2024 3 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 58.17 2026-07-12T22:00:04 51354 APV6996512 2024-02-22T00:00:00 2024 3 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 1119.64 2026-07-12T22:00:04 51355 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 51356 HCM7007093 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 35412.03 2026-07-12T22:00:04 51357 APV7025500 2024-03-27T00:00:00 2024 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000087019 JP MORGAN CHASE BANK 1156.01 2026-07-12T22:00:04 51358 0007021536 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.65 2026-07-12T22:00:04 51359 APV6892823 2024-01-24T00:00:00 2024 3 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 582.81 2026-07-12T22:00:04 51360 0006889535 2024-01-17T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.15 2026-07-12T22:00:04 51361 HCM7021671 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.56 2026-07-12T22:00:04 51362 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 36.0 2026-07-12T22:00:04 51363 0007001112 2024-02-29T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -7471.25 2026-07-12T22:00:04 51364 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 51365 APV6994008 2024-02-19T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000119208 WEX BANK 24.24 2026-07-12T22:00:04 51366 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 51367 HCM6997032 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 522.0 2026-07-12T22:00:04 51368 0006992502 2024-02-15T00:00:00 2024 3 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 2026-07-12T22:00:04 51369 APV6999587 2024-02-27T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 7852.61 2026-07-12T22:00:04 51370 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193985 M.S.D. STEUBEN CTY TREASURER 56028.69 2026-07-12T22:00:04 51371 APV7008575 2024-03-11T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 11383.64 2026-07-12T22:00:04 51372 HCM6988918 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 773.41 2026-07-12T22:00:04 51373 HCM6988939 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 106.2 2026-07-12T22:00:04 51374 APV6889135 2024-01-18T00:00:00 2024 3 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 1615.05 2026-07-12T22:00:04 51375 APV7003520 2024-03-04T00:00:00 2024 3 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000411242 CERTIFIED IMPACT LLC -632.5 2026-07-12T22:00:04 51376 APV7003502 2024-03-04T00:00:00 2024 3 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK 112.0 2026-07-12T22:00:04 51377 HCM6886587 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3819.74 2026-07-12T22:00:04 51378 APV7022717 2024-03-25T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 37341.13 2026-07-12T22:00:04 51379 APV7003527 2024-03-04T00:00:00 2024 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 363.28 2026-07-12T22:00:04 51380 0007025227 2024-03-28T00:00:00 2024 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.01 2026-07-12T22:00:04 51381 APV6996512 2024-02-22T00:00:00 2024 3 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 753.88 2026-07-12T22:00:04 51382 HCM6930339 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 783.04 2026-07-12T22:00:04 51383 HCM7021678 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.38 2026-07-12T22:00:04 51384 APV6996512 2024-02-22T00:00:00 2024 3 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 915.4 2026-07-12T22:00:04 51385 APV7021030 2024-03-21T00:00:00 2024 3 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 905.55 2026-07-12T22:00:04 51386 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51387 HCM6988928 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 51388 0006983759 2024-01-31T00:00:00 2024 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.57 2026-07-12T22:00:04 51389 0006881080 2024-01-05T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2166.95 2026-07-12T22:00:04 51390 APV7021030 2024-03-21T00:00:00 2024 3 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 429.15 2026-07-12T22:00:04 51391 0006931395 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4.71 2026-07-12T22:00:04 51392 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 51393 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 51394 HCM6996975 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 291.39 2026-07-12T22:00:04 51395 APV7021030 2024-03-21T00:00:00 2024 3 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 826.81 2026-07-12T22:00:04 51396 APV7009356 2024-03-12T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000373662 VANDERBURGH COUNTY CASA INC 2808.25 2026-07-12T22:00:04 51397 0007021536 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.09 2026-07-12T22:00:04 51398 APV7021030 2024-03-21T00:00:00 2024 3 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 471.48 2026-07-12T22:00:04 51399 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51400 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 1558.0 2026-07-12T22:00:04 51401 APV6996512 2024-02-22T00:00:00 2024 3 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 442.65 2026-07-12T22:00:04 51402 0006994610 2024-02-07T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 289706.15 2026-07-12T22:00:04 51403 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193829 ST LOUIS SCHOOL 9842.27 2026-07-12T22:00:04 51404 APV6892823 2024-01-24T00:00:00 2024 3 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 442.69 2026-07-12T22:00:04 51405 0006896966 2024-01-25T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -15.4 2026-07-12T22:00:04 51406 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 51407 0006993796 2024-02-19T00:00:00 2024 3 653090 Data Protection Services 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 231.66 2026-07-12T22:00:04 51408 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109982 DAN R HOST,OD PC 224.0 2026-07-12T22:00:04 51409 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 51410 0006985527 2024-02-05T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.12 2026-07-12T22:00:04 51411 HCM6988927 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 59826.12 2026-07-12T22:00:04 51412 0006965983 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 619.7 2026-07-12T22:00:04 51413 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 279.99 2026-07-12T22:00:04 51414 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 51415 APV6887988 2024-01-17T00:00:00 2024 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000291 GRAHAM FEED COMPANY 261.47 2026-07-12T22:00:04 51416 APV7021030 2024-03-21T00:00:00 2024 3 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 265.76 2026-07-12T22:00:04 51417 0007003270 2024-03-04T00:00:00 2024 3 531045 Prof Serv-InfoProcCon-DataServ 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 5357.57 2026-07-12T22:00:04 51418 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 792.0 2026-07-12T22:00:04 51419 0006877005 2024-01-08T00:00:00 2024 3 652109 Voice or Data Equip Inv 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 48.77 2026-07-12T22:00:04 51420 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51421 APV6996512 2024-02-22T00:00:00 2024 3 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 1419.89 2026-07-12T22:00:04 51422 0007009983 2024-03-12T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1954.86 2026-07-12T22:00:04 51423 0007007188 2024-03-08T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -17.54 2026-07-12T22:00:04 51424 APV6995864 2024-02-21T00:00:00 2024 3 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 51425 HCM6878582 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.83 2026-07-12T22:00:04 51426 HCM6930355 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 191.49 2026-07-12T22:00:04 51427 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51428 APV6996512 2024-02-22T00:00:00 2024 3 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 439.19 2026-07-12T22:00:04 51429 0006887815 2024-01-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3367.64 2026-07-12T22:00:04 51430 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294395 TANA BUNDY 610.27 2026-07-12T22:00:04 51431 HCM7021687 2024-03-27T00:00:00 2024 3 517005 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 148041.07 2026-07-12T22:00:04 51432 HCM6988978 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-07-12T22:00:04 51433 APV6890674 2024-01-22T00:00:00 2024 3 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 0000109828 INDIANAPOLIS INTERPRETERS INC 16.05 2026-07-12T22:00:04 51434 APV6892823 2024-01-24T00:00:00 2024 3 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 512.94 2026-07-12T22:00:04 51435 0007021747 2024-03-01T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-07-12T22:00:04 51436 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 477.0 2026-07-12T22:00:04 51437 0007026309 2024-03-31T00:00:00 2024 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1058.17 2026-07-12T22:00:04 51438 HCM7007121 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 51439 0006983757 2024-01-31T00:00:00 2024 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 17.71 2026-07-12T22:00:04 51440 0007023685 2024-03-26T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.64 2026-07-12T22:00:04 51441 0007020743 2024-03-21T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.3 2026-07-12T22:00:04 51442 0006995440 2024-02-21T00:00:00 2024 3 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 5.4 2026-07-12T22:00:04 51443 APV7023889 2024-03-26T00:00:00 2024 3 520104 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. 112.44 2026-07-12T22:00:04 51444 ACC00H0002 2024-02-29T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 5.72 2026-07-12T22:00:04 51445 0007005194 2024-03-06T00:00:00 2024 3 659266 Database Hosting 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 87.4 2026-07-12T22:00:04 51446 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 51447 APV6996512 2024-02-22T00:00:00 2024 3 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 2137.15 2026-07-12T22:00:04 51448 HCM6996977 2024-02-28T00:00:00 2024 3 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 257.34 2026-07-12T22:00:04 51449 APV7021976 2024-03-22T00:00:00 2024 3 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000054649 UNIVERSITY RESEARCH GLASSWARE 17311.69 2026-07-12T22:00:04 51450 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51451 APV7021030 2024-03-21T00:00:00 2024 3 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 290.17 2026-07-12T22:00:04 51452 HCM6930333 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 465.58 2026-07-12T22:00:04 51453 EXV7004965 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 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 145.04 2026-07-12T22:00:04 51454 0007021495 2024-03-01T00:00:00 2024 3 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 51455 HCM7007171 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 197.99 2026-07-12T22:00:04 51456 0006881082 2024-01-05T00:00:00 2024 3 517005 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 5504.38 2026-07-12T22:00:04 51457 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51458 0007021495 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 369.92 2026-07-12T22:00:04 51459 0007025324 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 279.03 2026-07-12T22:00:04 51460 0006990719 2024-02-01T00:00:00 2024 3 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.31 2026-07-12T22:00:04 51461 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51462 APV7021030 2024-03-21T00:00:00 2024 3 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 548.06 2026-07-12T22:00:04 51463 APV7020251 2024-03-19T00:00:00 2024 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 15281.26 2026-07-12T22:00:04 51464 APV6948679 2024-01-30T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000110500 TOWN OF OLDENBURG 15454.16 2026-07-12T22:00:04 51465 APV6996512 2024-02-22T00:00:00 2024 3 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 1198.96 2026-07-12T22:00:04 51466 APV7025483 2024-03-28T00:00:00 2024 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7818.63 2026-07-12T22:00:04 51467 HCM6997032 2024-02-28T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 12.78 2026-07-12T22:00:04 51468 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 51469 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 321.0 2026-07-12T22:00:04 51470 HCM6996975 2024-02-28T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.05 2026-07-12T22:00:04 51471 0007023685 2024-03-26T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 51472 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358148 WESLEY HOWARD 881.02 2026-07-12T22:00:04 51473 0006990719 2024-02-01T00:00:00 2024 3 521020 Telecom - ConferenceCall 410 FSSA Mental Health and Addiction Utilities Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 15.44 2026-07-12T22:00:04 51474 APV7021030 2024-03-21T00:00:00 2024 3 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 617.75 2026-07-12T22:00:04 51475 0007001090 2024-03-08T00:00:00 2024 3 659287 CRM Online 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 129.4 2026-07-12T22:00:04 51476 APV6892823 2024-01-24T00:00:00 2024 3 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 227.7 2026-07-12T22:00:04 51477 0007009265 2024-03-12T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.82 2026-07-12T22:00:04 51478 HCM6930339 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 109.2 2026-07-12T22:00:04 51479 APV6881308 2024-01-05T00:00:00 2024 3 571100 Grants - 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Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 51499 APV7005493 2024-03-06T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.67 2026-07-12T22:00:04 51500 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 19526.83 2026-07-12T22:00:04 51501 HCM6988928 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 334.38 2026-07-12T22:00:04 51502 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 51503 0006881080 2024-01-05T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 11.26 2026-07-12T22:00:04 51504 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51505 0006993153 2024-02-16T00:00:00 2024 3 531010 Prof Serv - MGMT 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 -2890.0 2026-07-12T22:00:04 51506 HCM7007121 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 5487.65 2026-07-12T22:00:04 51507 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286236 JOHN SHELTON 327.2 2026-07-12T22:00:04 51508 APV6986607 2024-02-06T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 12.01 2026-07-12T22:00:04 51509 APV7019216 2024-03-18T00:00:00 2024 3 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 1060.95 2026-07-12T22:00:04 51510 0007003166 2024-02-29T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 112.36 2026-07-12T22:00:04 51511 0006985468 2024-01-31T00:00:00 2024 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -14.32 2026-07-12T22:00:04 51512 APV7016711 2024-03-14T00:00:00 2024 3 539134 ProgOp - HealthNutrition 560 School for the Deaf Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000017624 PIAZZA PRODUCE INC 4683.72 2026-07-12T22:00:04 51513 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 51514 0006983757 2024-01-31T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2557.98 2026-07-12T22:00:04 51515 APV7000484 2024-02-28T00:00:00 2024 3 580112 Adoption Support - Need 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 579.75 2026-07-12T22:00:04 51516 0006887914 2024-01-17T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 24791.96 2026-07-12T22:00:04 51517 HCM7021669 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3829.11 2026-07-12T22:00:04 51518 APV6881415 2024-01-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071955 INDIANA 15 REGIONAL PLANNING COMMISSION 11264.14 2026-07-12T22:00:04 51519 APV6984271 2024-02-01T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000071865 TECUMSEH AREA PARTNERSHIP INC 16645.37 2026-07-12T22:00:04 51520 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 10668.62 2026-07-12T22:00:04 51521 0007022674 2024-03-25T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2.8 2026-07-12T22:00:04 51522 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100797 RIBAUDO, STEPHEN R MD PC 14.0 2026-07-12T22:00:04 51523 0007004249 2024-02-29T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 38701.49 2026-07-12T22:00:04 51524 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 18.0 2026-07-12T22:00:04 51525 HCM6886590 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.2 2026-07-12T22:00:04 51526 0006990719 2024-02-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 1.16 2026-07-12T22:00:04 51527 APV7020213 2024-03-20T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 74896.0 2026-07-12T22:00:04 51528 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 1337.03 2026-07-12T22:00:04 51529 APV6989022 2024-02-09T00:00:00 2024 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000066540 X RAY CONSULTANTS INC 896.72 2026-07-12T22:00:04 51530 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 51531 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 51532 APV6892823 2024-01-24T00:00:00 2024 3 580113 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 759.27 2026-07-12T22:00:04 51533 APV7021030 2024-03-21T00:00:00 2024 3 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 226.39 2026-07-12T22:00:04 51534 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51535 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 51536 0006949026 2024-02-01T00:00:00 2024 3 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.85 2026-07-12T22:00:04 51537 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 51538 HCM6997031 2024-02-28T00:00:00 2024 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3.0 2026-07-12T22:00:04 51539 EXV7003943 2024-02-23T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43.65 2026-07-12T22:00:04 51540 0006930449 2024-02-01T00:00:00 2024 3 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 Children's Health Insurance Program General Ledger Entry 0.04 2026-07-12T22:00:04 51541 APV6892823 2024-01-24T00:00:00 2024 3 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 635.16 2026-07-12T22:00:04 51542 APV6892823 2024-01-24T00:00:00 2024 3 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 1091.51 2026-07-12T22:00:04 51543 HCM6997034 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4468.27 2026-07-12T22:00:04 51544 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194044 SAINT JAMES LUTHERAN SCHOOL 5409.1 2026-07-12T22:00:04 51545 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51546 HCM6878535 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3885.89 2026-07-12T22:00:04 51547 0007003167 2024-02-29T00:00:00 2024 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1113.9 2026-07-12T22:00:04 51548 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51549 APV7021030 2024-03-21T00:00:00 2024 3 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 1279.59 2026-07-12T22:00:04 51550 HCM6997026 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1231.02 2026-07-12T22:00:04 51551 HCM7021620 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 58.22 2026-07-12T22:00:04 51552 HCM6988937 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6.31 2026-07-12T22:00:04 51553 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 860.0 2026-07-12T22:00:04 51554 0007019056 2024-03-19T00:00:00 2024 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 61.34 2026-07-12T22:00:04 51555 APV6882085 2024-01-08T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000113663 BAKER TILLY US LLP 6471.25 2026-07-12T22:00:04 51556 APV7004489 2024-03-05T00:00:00 2024 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 33.87 2026-07-12T22:00:04 51557 HCM6878533 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 13042.79 2026-07-12T22:00:04 51558 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 51559 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51560 APV6966243 2024-01-31T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003323 FORESTRY SUPPLIERS INC 33.52 2026-07-12T22:00:04 51561 0007021495 2024-03-01T00:00:00 2024 3 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 21.54 2026-07-12T22:00:04 51562 HCM7007121 2024-03-13T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 72.09 2026-07-12T22:00:04 51563 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51564 APV7007590 2024-03-08T00:00:00 2024 3 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 5856.53 2026-07-12T22:00:04 51565 EXV6887544 2024-01-05T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 98.42 2026-07-12T22:00:04 51566 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 51567 APV6885103 2024-01-11T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405587 DEBRA MCCRARY 173.01 2026-07-12T22:00:04 51568 APV7023937 2024-03-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 530.06 2026-07-12T22:00:04 51569 APV7009526 2024-03-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000117403 FAMILY FOCUS, INC. 500.0 2026-07-12T22:00:04 51570 0006890597 2024-01-22T00:00:00 2024 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -191.65 2026-07-12T22:00:04 51571 APV7021030 2024-03-21T00:00:00 2024 3 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 433.1 2026-07-12T22:00:04 51572 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 51573 HCM6886580 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 136.58 2026-07-12T22:00:04 51574 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141661 PAULA ANDERSON 370.35 2026-07-12T22:00:04 51575 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 24992.91 2026-07-12T22:00:04 51576 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 534.0 2026-07-12T22:00:04 51577 0006881038 2024-01-05T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -68.57 2026-07-12T22:00:04 51578 0007002004 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1168.6 2026-07-12T22:00:04 51579 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51580 0007019052 2024-03-19T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.27 2026-07-12T22:00:04 51581 HCM6878582 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 131.59 2026-07-12T22:00:04 51582 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 51583 APV6930788 2024-01-29T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075178 CENTERSTONE OF INDIANA INC 7032.0 2026-07-12T22:00:04 51584 APV6994041 2024-02-19T00:00:00 2024 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 19.63 2026-07-12T22:00:04 51585 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51586 0006966012 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.0 2026-07-12T22:00:04 51587 APV6892823 2024-01-24T00:00:00 2024 3 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 846.88 2026-07-12T22:00:04 51588 ACC00H0002 2024-02-29T00:00:00 2024 3 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 183.5 2026-07-12T22:00:04 51589 0006879316 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.37 2026-07-12T22:00:04 51590 APV6890994 2024-01-22T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 26266.04 2026-07-12T22:00:04 51591 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 51592 0006990719 2024-02-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.18 2026-07-12T22:00:04 51593 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 12500.0 2026-07-12T22:00:04 51594 0007019974 2024-03-20T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -3.93 2026-07-12T22:00:04 51595 APV6892094 2024-01-23T00:00:00 2024 3 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 3771.48 2026-07-12T22:00:04 51596 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121130 COVINGTON COMM SCHL CORP TREAS 24369.11 2026-07-12T22:00:04 51597 0006994602 2024-02-20T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -5153945.33 2026-07-12T22:00:04 51598 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51599 0006885704 2024-01-12T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 51600 APV7021030 2024-03-21T00:00:00 2024 3 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 1082.73 2026-07-12T22:00:04 51601 0006965986 2024-02-08T00:00:00 2024 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1123.76 2026-07-12T22:00:04 51602 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121054 FAIRFIELD COMM SCHL TREASURER 57129.56 2026-07-12T22:00:04 51603 HCM6988946 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2009.12 2026-07-12T22:00:04 51604 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 51605 0007021536 2024-03-01T00:00:00 2024 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.11 2026-07-12T22:00:04 51606 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389431 JEFFREY E MAPLE 360.89 2026-07-12T22:00:04 51607 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000164693 CARL STANLEY HALE 14.0 2026-07-12T22:00:04 51608 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121118 HOLY FAMILY SCHOOL 429.43 2026-07-12T22:00:04 51609 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 51610 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121708 SCHOOL CITY OF WHITING 1285.06 2026-07-12T22:00:04 51611 HCM7021661 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 11.86 2026-07-12T22:00:04 51612 APV6983989 2024-02-01T00:00:00 2024 3 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055678 INDIANA LEGAL SERVICES INC 52127.45 2026-07-12T22:00:04 51613 0007000122 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 15.9 2026-07-12T22:00:04 51614 0007021495 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 117.13 2026-07-12T22:00:04 51615 0006965942 2024-02-08T00:00:00 2024 3 652151 800# Service 110 Adjutant General Internal Service Funds - 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Board Member 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000129007 JAMES SMITH 66.15 2026-07-12T22:00:04 51695 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 51696 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310288 CHERI WARD 230.97 2026-07-12T22:00:04 51697 APV7004519 2024-03-05T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000008124 LIFESPRING INC 4000.0 2026-07-12T22:00:04 51698 0007021495 2024-03-01T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.16 2026-07-12T22:00:04 51699 APV6996512 2024-02-22T00:00:00 2024 3 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 630.61 2026-07-12T22:00:04 51700 0006986297 2024-02-06T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 9.22 2026-07-12T22:00:04 51701 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312292 NEVADA ALLEN 314.98 2026-07-12T22:00:04 51702 0006983777 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.71 2026-07-12T22:00:04 51703 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 51704 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 14112.83 2026-07-12T22:00:04 51705 HCM6996979 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 11470.03 2026-07-12T22:00:04 51706 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 508.0 2026-07-12T22:00:04 51707 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 51708 HCM7007121 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 3.38 2026-07-12T22:00:04 51709 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51710 EXV6998818 2024-02-05T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 75.41 2026-07-12T22:00:04 51711 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 34.0 2026-07-12T22:00:04 51712 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 51713 APV6997526 2024-02-23T00:00:00 2024 3 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 1614.72 2026-07-12T22:00:04 51714 0007021495 2024-03-01T00:00:00 2024 3 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.55 2026-07-12T22:00:04 51715 APV6996512 2024-02-22T00:00:00 2024 3 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 522.59 2026-07-12T22:00:04 51716 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 172263.53 2026-07-12T22:00:04 51717 APV7021030 2024-03-21T00:00:00 2024 3 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 39.37 2026-07-12T22:00:04 51718 APV7021002 2024-03-21T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000061817 GOOD SAMARITAN HOSPITAL 51717.0 2026-07-12T22:00:04 51719 HCM6988937 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 55.73 2026-07-12T22:00:04 51720 0006966020 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 516.91 2026-07-12T22:00:04 51721 0007003167 2024-02-29T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1997.46 2026-07-12T22:00:04 51722 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363971 REBECCA LAWRENCE 57.74 2026-07-12T22:00:04 51723 APV7021030 2024-03-21T00:00:00 2024 3 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 846.5 2026-07-12T22:00:04 51724 APV7009526 2024-03-12T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program 0000004796 INDIANA UNIV 6355.09 2026-07-12T22:00:04 51725 HCM6886627 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2610.91 2026-07-12T22:00:04 51726 0006881840 2024-01-08T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -2.55 2026-07-12T22:00:04 51727 APV7021030 2024-03-21T00:00:00 2024 3 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 824.06 2026-07-12T22:00:04 51728 0006881928 2024-01-09T00:00:00 2024 3 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 IV, and Title II, Discretionary Projects General Ledger Entry -0.08 2026-07-12T22:00:04 51729 ACC00H0001 2024-02-29T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 61464.83 2026-07-12T22:00:04 51730 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51731 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 27609.17 2026-07-12T22:00:04 51732 APV7002610 2024-03-01T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 5244.76 2026-07-12T22:00:04 51733 APV6886758 2024-01-16T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 61362.0 2026-07-12T22:00:04 51734 0006988633 2024-02-09T00:00:00 2024 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 11.95 2026-07-12T22:00:04 51735 0006983742 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 64.88 2026-07-12T22:00:04 51736 APV6880552 2024-01-04T00:00:00 2024 3 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 2026-07-12T22:00:04 51737 APV6997395 2024-02-23T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000119208 WEX BANK -85.43 2026-07-12T22:00:04 51738 APV6996512 2024-02-22T00:00:00 2024 3 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 885.29 2026-07-12T22:00:04 51739 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 51740 APV6989265 2024-02-09T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 14001.0 2026-07-12T22:00:04 51741 0007026308 2024-03-31T00:00:00 2024 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 12.91 2026-07-12T22:00:04 51742 0007009300 2024-03-12T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -242.09 2026-07-12T22:00:04 51743 0007008252 2024-03-11T00:00:00 2024 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1036.01 2026-07-12T22:00:04 51744 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 160.19 2026-07-12T22:00:04 51745 APV7021030 2024-03-21T00:00:00 2024 3 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 1081.35 2026-07-12T22:00:04 51746 HCM6988913 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 158.67 2026-07-12T22:00:04 51747 APV6992685 2024-02-15T00:00:00 2024 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057807 ANGELA FITZGERALD AGRICOLA 69.3 2026-07-12T22:00:04 51748 0007004254 2024-02-29T00:00:00 2024 3 517003 Payroll Perf 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 202.51 2026-07-12T22:00:04 51749 APV7006430 2024-03-06T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 62500.0 2026-07-12T22:00:04 51750 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 51751 0007026308 2024-03-31T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 37.89 2026-07-12T22:00:04 51752 APV7021030 2024-03-21T00:00:00 2024 3 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 383.87 2026-07-12T22:00:04 51753 0007026417 2024-03-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 912.79 2026-07-12T22:00:04 51754 0007021747 2024-03-01T00:00:00 2024 3 595592 OutoSt Travel - InternetAccess 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 51755 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 12727.92 2026-07-12T22:00:04 51756 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 51757 0006930421 2024-01-29T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.19 2026-07-12T22:00:04 51758 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389186 SARAH D COLVIN 349.03 2026-07-12T22:00:04 51759 0007016421 2024-03-14T00:00:00 2024 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7.12 2026-07-12T22:00:04 51760 APV6892823 2024-01-24T00:00:00 2024 3 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 409.39 2026-07-12T22:00:04 51761 APV6892823 2024-01-24T00:00:00 2024 3 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 429.02 2026-07-12T22:00:04 51762 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51763 HCM7007121 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 6.34 2026-07-12T22:00:04 51764 HCM7021663 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 18.34 2026-07-12T22:00:04 51765 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 84763.63 2026-07-12T22:00:04 51766 APV6912143 2024-01-25T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000113210 MILLER'S HEALTH SYSTEMS INC 2496.46 2026-07-12T22:00:04 51767 APV6996512 2024-02-22T00:00:00 2024 3 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 61.02 2026-07-12T22:00:04 51768 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119399 ASSOCIATES IN BEHAVIORAL COUNSELING PC 14.0 2026-07-12T22:00:04 51769 APV7010338 2024-03-13T00:00:00 2024 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 252.36 2026-07-12T22:00:04 51770 APV7004548 2024-03-05T00:00:00 2024 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 6245.27 2026-07-12T22:00:04 51771 HCM7021663 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 426.41 2026-07-12T22:00:04 51772 APV6992707 2024-02-15T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 82994.07 2026-07-12T22:00:04 51773 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-07-12T22:00:04 51774 APV6996512 2024-02-22T00:00:00 2024 3 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 1159.5 2026-07-12T22:00:04 51775 0007027463 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 41.73 2026-07-12T22:00:04 51776 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 51777 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000249006 COMMUNITES IN SCHOOLS OF EAST CHICAGO IN 6050.5 2026-07-12T22:00:04 51778 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 51779 ACC00G0002 2024-01-31T00:00:00 2024 3 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 198.51 2026-07-12T22:00:04 51780 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 51781 APV7003527 2024-03-04T00:00:00 2024 3 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 504.23 2026-07-12T22:00:04 51782 0007005278 2024-03-06T00:00:00 2024 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 196.88 2026-07-12T22:00:04 51783 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51784 0006985578 2024-02-05T00:00:00 2024 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 16.65 2026-07-12T22:00:04 51785 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000263585 ST PIUS X CATHOLIC CHURCH 4849.18 2026-07-12T22:00:04 51786 APV7022054 2024-03-22T00:00:00 2024 3 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 17386.29 2026-07-12T22:00:04 51787 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51788 HCM6930331 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 344.44 2026-07-12T22:00:04 51789 APV6911870 2024-01-25T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064891 WASHINGTON COUNTY 9512.75 2026-07-12T22:00:04 51790 0006983617 2024-01-31T00:00:00 2024 3 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 0.25 2026-07-12T22:00:04 51791 HCM6930333 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1.04 2026-07-12T22:00:04 51792 APV6996512 2024-02-22T00:00:00 2024 3 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 589.92 2026-07-12T22:00:04 51793 0007021495 2024-03-01T00:00:00 2024 3 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 124.25 2026-07-12T22:00:04 51794 HCM6996982 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11883.48 2026-07-12T22:00:04 51795 0006890533 2024-01-22T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 24934.46 2026-07-12T22:00:04 51796 APV6892823 2024-01-24T00:00:00 2024 3 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 585.7 2026-07-12T22:00:04 51797 APV6999587 2024-02-27T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 10716.0 2026-07-12T22:00:04 51798 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 51799 APV7021030 2024-03-21T00:00:00 2024 3 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 1075.05 2026-07-12T22:00:04 51800 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 51801 APV6984195 2024-02-01T00:00:00 2024 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 59.94 2026-07-12T22:00:04 51802 APV7021030 2024-03-21T00:00:00 2024 3 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 426.48 2026-07-12T22:00:04 51803 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 51804 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280826 FRANCES ANNETTE LEE 427.19 2026-07-12T22:00:04 51805 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 51806 0006887881 2024-01-17T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 9164.03 2026-07-12T22:00:04 51807 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 11338.81 2026-07-12T22:00:04 51808 0006993101 2024-02-16T00:00:00 2024 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1577.65 2026-07-12T22:00:04 51809 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51810 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51811 0006891630 2024-01-23T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -6754.1 2026-07-12T22:00:04 51812 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 21947.97 2026-07-12T22:00:04 51813 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 51814 APV7016751 2024-03-14T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000089757 PUBLIC CONSULTING GROUP INC 2444552.15 2026-07-12T22:00:04 51815 0006993686 2024-02-19T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 51816 HCM6878535 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2528.38 2026-07-12T22:00:04 51817 HCM6886627 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 869.19 2026-07-12T22:00:04 51818 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 51819 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393221 CHRISTENE EVANS 288.71 2026-07-12T22:00:04 51820 0007004237 2024-02-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.92 2026-07-12T22:00:04 51821 HCM7007114 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 188.39 2026-07-12T22:00:04 51822 APV6996284 2024-02-22T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000367729 ROOT POLICY RESEARCH INC 14187.5 2026-07-12T22:00:04 51823 0006887889 2024-01-17T00:00:00 2024 3 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 325.0 2026-07-12T22:00:04 51824 HCM6997041 2024-02-28T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 458.09 2026-07-12T22:00:04 51825 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255526 ELIZABETH BRYANT 577.42 2026-07-12T22:00:04 51826 0006983757 2024-01-31T00:00:00 2024 3 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.99 2026-07-12T22:00:04 51827 APV7021915 2024-03-22T00:00:00 2024 3 520104 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 1386.23 2026-07-12T22:00:04 51828 0006993172 2024-02-16T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -427.57 2026-07-12T22:00:04 51829 APV7009526 2024-03-12T00:00:00 2024 3 531038 Prof Serv - Employment 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. 15748.52 2026-07-12T22:00:04 51830 0006965983 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 280.92 2026-07-12T22:00:04 51831 0007003166 2024-02-29T00:00:00 2024 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.95 2026-07-12T22:00:04 51832 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338778 MARLENE KING 650.95 2026-07-12T22:00:04 51833 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 51834 APV6985788 2024-02-05T00:00:00 2024 3 531038 Prof Serv - Employment 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. 26443.07 2026-07-12T22:00:04 51835 APV6890866 2024-01-22T00:00:00 2024 3 654712 Det Furn - Individual Chairs 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 9948 INDIANA CORRECTIONAL INDUSTRIES 1380.0 2026-07-12T22:00:04 51836 APV6993959 2024-02-19T00:00:00 2024 3 539016 Prog Op-MANUFACTURING COSTS 100 State Police Contractual Services Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 32.68 2026-07-12T22:00:04 51837 APV6892823 2024-01-24T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297864 ELLA WILLIAMS 185.82 2026-07-12T22:00:04 51838 0007003282 2024-03-04T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 51839 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289309 STACY BUCKLEY 393.72 2026-07-12T22:00:04 51840 APV6996512 2024-02-22T00:00:00 2024 3 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 1057.79 2026-07-12T22:00:04 51841 APV7021030 2024-03-21T00:00:00 2024 3 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 288.79 2026-07-12T22:00:04 51842 0006983777 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 65.17 2026-07-12T22:00:04 51843 APV6880605 2024-01-04T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000064209 FRANKLIN COUNTY 91200.0 2026-07-12T22:00:04 51844 APV6995812 2024-02-20T00:00:00 2024 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 5.88 2026-07-12T22:00:04 51845 HCM6997026 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 44.14 2026-07-12T22:00:04 51846 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 68.0 2026-07-12T22:00:04 51847 0006878419 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 18.9 2026-07-12T22:00:04 51848 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51849 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 51850 APV6882144 2024-01-08T00:00:00 2024 3 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 2032.94 2026-07-12T22:00:04 51851 HCM7007136 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1371.71 2026-07-12T22:00:04 51852 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 51853 0006988763 2024-02-09T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -228405.8 2026-07-12T22:00:04 51854 0006994487 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 309.56 2026-07-12T22:00:04 51855 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 51856 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51857 0007025254 2024-03-28T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.43 2026-07-12T22:00:04 51858 APV6892823 2024-01-24T00:00:00 2024 3 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 860.16 2026-07-12T22:00:04 51859 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121462 IMMANUEL LUTHERAN SCHOOL 12263.41 2026-07-12T22:00:04 51860 0007021495 2024-03-01T00:00:00 2024 3 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2140.84 2026-07-12T22:00:04 51861 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 51862 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. WARREN TWP TREASURER 416446.32 2026-07-12T22:00:04 51863 APV6892641 2024-01-24T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000198690 MENTAL HEALTH AMERICA OF BOONE COUNTY 2218.75 2026-07-12T22:00:04 51864 APV7024056 2024-03-26T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 18.95 2026-07-12T22:00:04 51865 APV6930711 2024-01-29T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1067.58 2026-07-12T22:00:04 51866 APV7005475 2024-03-06T00:00:00 2024 3 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056382 DVM CORP 0.0 2026-07-12T22:00:04 51867 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120649 FT. WAYNE COMM SCHL TREASURER 64495.09 2026-07-12T22:00:04 51868 APV6990868 2024-02-13T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2706.94 2026-07-12T22:00:04 51869 HCM6930281 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 401.27 2026-07-12T22:00:04 51870 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 51871 APV7021030 2024-03-21T00:00:00 2024 3 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 403.56 2026-07-12T22:00:04 51872 APV6984980 2024-02-02T00:00:00 2024 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000314650 NETA SCIENTIFIC INC 1094.91 2026-07-12T22:00:04 51873 0007019978 2024-03-20T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative 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 2026-07-12T22:00:04 51874 APV6996512 2024-02-22T00:00:00 2024 3 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 488.22 2026-07-12T22:00:04 51875 APV6996512 2024-02-22T00:00:00 2024 3 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 1708.75 2026-07-12T22:00:04 51876 APV7018354 2024-03-07T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 123.65 2026-07-12T22:00:04 51877 APV7021030 2024-03-21T00:00:00 2024 3 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 649.64 2026-07-12T22:00:04 51878 APV6878793 2024-01-02T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 181.14 2026-07-12T22:00:04 51879 0006881074 2024-01-05T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.27 2026-07-12T22:00:04 51880 HCM6988872 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 3.05 2026-07-12T22:00:04 51881 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 51882 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-07-12T22:00:04 51883 0006992518 2024-02-15T00:00:00 2024 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 9.44 2026-07-12T22:00:04 51884 HCM7021682 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2556.61 2026-07-12T22:00:04 51885 ACC00G0002 2024-01-31T00:00:00 2024 3 517005 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 260.45 2026-07-12T22:00:04 51886 0007003167 2024-02-29T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 488.78 2026-07-12T22:00:04 51887 APV7003527 2024-03-04T00:00:00 2024 3 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 555.57 2026-07-12T22:00:04 51888 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412451 DANA LAWHORN 555.71 2026-07-12T22:00:04 51889 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 30046.26 2026-07-12T22:00:04 51890 APV7021030 2024-03-21T00:00:00 2024 3 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 465.77 2026-07-12T22:00:04 51891 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51892 HCM6878523 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 151.93 2026-07-12T22:00:04 51893 0006985578 2024-02-05T00:00:00 2024 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1.62 2026-07-12T22:00:04 51894 HCM7007093 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 393.75 2026-07-12T22:00:04 51895 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 51896 HCM7007098 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 60.21 2026-07-12T22:00:04 51897 HCM6988937 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 417.11 2026-07-12T22:00:04 51898 APV6999535 2024-02-27T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 134.09 2026-07-12T22:00:04 51899 APV6993993 2024-02-16T00:00:00 2024 3 592060 Admin Op Management 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 10.89 2026-07-12T22:00:04 51900 APV6996512 2024-02-22T00:00:00 2024 3 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 732.32 2026-07-12T22:00:04 51901 0006990719 2024-02-01T00:00:00 2024 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1301.61 2026-07-12T22:00:04 51902 EXV7006764 2024-03-05T00:00:00 2024 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 173.49 2026-07-12T22:00:04 51903 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51904 0006930242 2024-02-01T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 32700.53 2026-07-12T22:00:04 51905 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 931.0 2026-07-12T22:00:04 51906 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 51907 APV6892823 2024-01-24T00:00:00 2024 3 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 163.6 2026-07-12T22:00:04 51908 HCM6886627 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 32521.5 2026-07-12T22:00:04 51909 HCM6988926 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 116.7 2026-07-12T22:00:04 51910 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 51911 APV6892823 2024-01-24T00:00:00 2024 3 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 866.13 2026-07-12T22:00:04 51912 APV6994857 2024-02-20T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000107802 LIFETIME RESOURCESINC -490.89 2026-07-12T22:00:04 51913 0007022664 2024-03-25T00:00:00 2024 3 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 51914 0006930449 2024-02-01T00:00:00 2024 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3620.15 2026-07-12T22:00:04 51915 0006990719 2024-02-01T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 15257.44 2026-07-12T22:00:04 51916 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000301655 HORIZON EDUCATION ALLIANCE INC 43644.0 2026-07-12T22:00:04 51917 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 22290.31 2026-07-12T22:00:04 51918 HCM7021642 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5106.99 2026-07-12T22:00:04 51919 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391029 NICOLE PEDEN 525.64 2026-07-12T22:00:04 51920 APV6892823 2024-01-24T00:00:00 2024 3 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 284.67 2026-07-12T22:00:04 51921 HCM6996975 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 10.71 2026-07-12T22:00:04 51922 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121856 ANDERSON COMM SCHOOL TREASURER 473606.36 2026-07-12T22:00:04 51923 HCM6886571 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 24.94 2026-07-12T22:00:04 51924 APV6892823 2024-01-24T00:00:00 2024 3 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 159.75 2026-07-12T22:00:04 51925 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib 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 134154.26 2026-07-12T22:00:04 51926 0007021495 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1299.2 2026-07-12T22:00:04 51927 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51928 0007010140 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 43.04 2026-07-12T22:00:04 51929 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 8042.4 2026-07-12T22:00:04 51930 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104417 HARCOURT COUNSELING SERVICES INC 14.0 2026-07-12T22:00:04 51931 APV7021030 2024-03-21T00:00:00 2024 3 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 511.84 2026-07-12T22:00:04 51932 0007020006 2024-03-20T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 51933 APV7021030 2024-03-21T00:00:00 2024 3 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 728.38 2026-07-12T22:00:04 51934 HCM7021669 2024-03-27T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3388.25 2026-07-12T22:00:04 51935 APV7021030 2024-03-21T00:00:00 2024 3 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 748.06 2026-07-12T22:00:04 51936 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 51937 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 51938 0006883107 2024-01-09T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2903.54 2026-07-12T22:00:04 51939 APV6996512 2024-02-22T00:00:00 2024 3 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 629.19 2026-07-12T22:00:04 51940 APV6999545 2024-02-27T00:00:00 2024 3 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 486.24 2026-07-12T22:00:04 51941 APV6930500 2024-01-29T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000012446 WARREN COUNTY 202.2 2026-07-12T22:00:04 51942 APV6892823 2024-01-24T00:00:00 2024 3 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 724.47 2026-07-12T22:00:04 51943 APV6996512 2024-02-22T00:00:00 2024 3 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 1322.24 2026-07-12T22:00:04 51944 0006930449 2024-02-01T00:00:00 2024 3 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 175187.89 2026-07-12T22:00:04 51945 0007020721 2024-03-21T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -51.25 2026-07-12T22:00:04 51946 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 24715.42 2026-07-12T22:00:04 51947 0007001180 2024-03-08T00:00:00 2024 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 861.98 2026-07-12T22:00:04 51948 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 51949 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 51950 0006965970 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -534.11 2026-07-12T22:00:04 51951 0007017154 2024-03-15T00:00:00 2024 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -18.0 2026-07-12T22:00:04 51952 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 51953 HCM6886577 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 131.61 2026-07-12T22:00:04 51954 APV6892823 2024-01-24T00:00:00 2024 3 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 2040.21 2026-07-12T22:00:04 51955 APV6892823 2024-01-24T00:00:00 2024 3 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 1382.73 2026-07-12T22:00:04 51956 0006999256 2024-02-27T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 269.5 2026-07-12T22:00:04 51957 0007026339 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 96.9 2026-07-12T22:00:04 51958 0006983617 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 318.59 2026-07-12T22:00:04 51959 HCM6878542 2024-01-03T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 581.18 2026-07-12T22:00:04 51960 0007019016 2024-03-19T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry -4.01 2026-07-12T22:00:04 51961 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 51962 APV7019182 2024-03-19T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000408303 REBECCA LYNN MCDONALD 1486.27 2026-07-12T22:00:04 51963 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 24127.76 2026-07-12T22:00:04 51964 0007009990 2024-03-13T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27381.38 2026-07-12T22:00:04 51965 APV6892823 2024-01-24T00:00:00 2024 3 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 614.95 2026-07-12T22:00:04 51966 HCM7021663 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 1592.02 2026-07-12T22:00:04 51967 APV6883296 2024-01-09T00:00:00 2024 3 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 0000054051 SPENCER COUNTY 3204.86 2026-07-12T22:00:04 51968 HCM6878533 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 397.83 2026-07-12T22:00:04 51969 APV7021030 2024-03-21T00:00:00 2024 3 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 511.83 2026-07-12T22:00:04 51970 0006929441 2024-01-26T00:00:00 2024 3 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 408.1 2026-07-12T22:00:04 51971 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51972 HCM6878477 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 61.96 2026-07-12T22:00:04 51973 0007021536 2024-03-01T00:00:00 2024 3 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1021.39 2026-07-12T22:00:04 51974 0006883107 2024-01-09T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.9 2026-07-12T22:00:04 51975 0006949026 2024-02-01T00:00:00 2024 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9806.8 2026-07-12T22:00:04 51976 0007021495 2024-03-01T00:00:00 2024 3 599250 EmployerPaid-TuitionAssistance 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Tuition Support Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.95 2026-07-12T22:00:04 51977 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 338288.73 2026-07-12T22:00:04 51978 APV6892823 2024-01-24T00:00:00 2024 3 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 669.81 2026-07-12T22:00:04 51979 HCM6886577 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 2.59 2026-07-12T22:00:04 51980 ACC00H0002 2024-02-29T00:00:00 2024 3 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 5.13 2026-07-12T22:00:04 51981 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 996.19 2026-07-12T22:00:04 51982 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51983 APV7017520 2024-03-15T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 16324.8 2026-07-12T22:00:04 51984 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 142249.23 2026-07-12T22:00:04 51985 0007021747 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.86 2026-07-12T22:00:04 51986 APV6892823 2024-01-24T00:00:00 2024 3 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 802.8 2026-07-12T22:00:04 51987 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 51988 APV6882191 2024-01-08T00:00:00 2024 3 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000087019 JP MORGAN CHASE BANK -8.89 2026-07-12T22:00:04 51989 APV7021030 2024-03-21T00:00:00 2024 3 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 78.74 2026-07-12T22:00:04 51990 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 51991 APV7003695 2024-03-04T00:00:00 2024 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 332.4 2026-07-12T22:00:04 51992 0006998074 2024-02-26T00:00:00 2024 3 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 6144.84 2026-07-12T22:00:04 51993 APV7005519 2024-03-06T00:00:00 2024 3 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 14924.0 2026-07-12T22:00:04 51994 0006966010 2024-02-08T00:00:00 2024 3 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4244.83 2026-07-12T22:00:04 51995 HCM7021642 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 546.77 2026-07-12T22:00:04 51996 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 51997 APV6892823 2024-01-24T00:00:00 2024 3 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 1507.06 2026-07-12T22:00:04 51998 0006887815 2024-01-01T00:00:00 2024 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6835.16 2026-07-12T22:00:04 51999 EXV6885412 2024-01-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 20.5 2026-07-12T22:00:04 52000 APV6984271 2024-02-01T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 18930.17 2026-07-12T22:00:04 52001 APV7018388 2024-03-18T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077446 CENTER WORKFORCE INNOVATIONS 20064.48 2026-07-12T22:00:04 52002 HCM6886577 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 20.19 2026-07-12T22:00:04 52003 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 286.74 2026-07-12T22:00:04 52004 0006883107 2024-01-09T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 51.05 2026-07-12T22:00:04 52005 APV6892823 2024-01-24T00:00:00 2024 3 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 1174.09 2026-07-12T22:00:04 52006 APV6994842 2024-02-09T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 1132.58 2026-07-12T22:00:04 52007 APV6999545 2024-02-27T00:00:00 2024 3 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 2013.91 2026-07-12T22:00:04 52008 HCM6930357 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 31016.83 2026-07-12T22:00:04 52009 HCM6886571 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 80.26 2026-07-12T22:00:04 52010 APV6879020 2024-01-02T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 21.13 2026-07-12T22:00:04 52011 APV6892787 2024-01-24T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 91.99 2026-07-12T22:00:04 52012 APV7021030 2024-03-21T00:00:00 2024 3 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 118.12 2026-07-12T22:00:04 52013 APV6882205 2024-01-08T00:00:00 2024 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000065378 COMPUTER AID, INC. 19826.65 2026-07-12T22:00:04 52014 APV6996512 2024-02-22T00:00:00 2024 3 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 345.81 2026-07-12T22:00:04 52015 0007021747 2024-03-01T00:00:00 2024 3 595570 OutoSt Travel - 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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. 11711.25 2026-07-12T22:00:04 52032 HCM6997051 2024-02-28T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 212020.85 2026-07-12T22:00:04 52033 0007016343 2024-03-14T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry -0.01 2026-07-12T22:00:04 52034 APV7021030 2024-03-21T00:00:00 2024 3 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 862.5 2026-07-12T22:00:04 52035 APV6984262 2024-02-01T00:00:00 2024 3 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 1275.0 2026-07-12T22:00:04 52036 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52037 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52038 0006983651 2024-02-01T00:00:00 2024 3 595530 OutoSt Travel - 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Office Management 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.45 2026-07-12T22:00:04 52045 0007022693 2024-03-25T00:00:00 2024 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 47.47 2026-07-12T22:00:04 52046 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-07-12T22:00:04 52047 0006877005 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 674666.79 2026-07-12T22:00:04 52075 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252985 KATINA PHIFER 423.44 2026-07-12T22:00:04 52076 0007010118 2024-03-13T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 343.06 2026-07-12T22:00:04 52077 0007003251 2024-03-04T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 52078 APV7021030 2024-03-21T00:00:00 2024 3 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 757.91 2026-07-12T22:00:04 52079 APV6996512 2024-02-22T00:00:00 2024 3 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 1423.95 2026-07-12T22:00:04 52080 APV6892823 2024-01-24T00:00:00 2024 3 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 1468.57 2026-07-12T22:00:04 52081 0007016365 2024-03-14T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -2644.2 2026-07-12T22:00:04 52082 EXV7019648 2024-03-18T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 355.96 2026-07-12T22:00:04 52083 HCM7007105 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2213.37 2026-07-12T22:00:04 52084 0007021495 2024-03-01T00:00:00 2024 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 247.73 2026-07-12T22:00:04 52085 APV6887147 2024-01-16T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 68333.33 2026-07-12T22:00:04 52086 0007026310 2024-03-31T00:00:00 2024 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 42.4 2026-07-12T22:00:04 52087 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 12866.32 2026-07-12T22:00:04 52088 APV6997526 2024-02-23T00:00:00 2024 3 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 28753.0 2026-07-12T22:00:04 52089 HCM6997041 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1927.15 2026-07-12T22:00:04 52090 0006878447 2024-01-02T00:00:00 2024 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 52091 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393073 DEJONA J EDWARDS-CAFFEE 713.08 2026-07-12T22:00:04 52092 HCM7007137 2024-03-13T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 114.37 2026-07-12T22:00:04 52093 0007003249 2024-03-01T00:00:00 2024 3 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 571.33 2026-07-12T22:00:04 52094 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 12350.23 2026-07-12T22:00:04 52095 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52096 APV6996512 2024-02-22T00:00:00 2024 3 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 424.34 2026-07-12T22:00:04 52097 HCM6930339 2024-01-31T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 561.0 2026-07-12T22:00:04 52098 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121084 BETHANY CHRISTIAN SCHOOLS 6976.48 2026-07-12T22:00:04 52099 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 52100 0006986217 2024-02-06T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 47192.92 2026-07-12T22:00:04 52101 APV6892823 2024-01-24T00:00:00 2024 3 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 453.08 2026-07-12T22:00:04 52102 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 62008.71 2026-07-12T22:00:04 52103 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121240 LINTON-STOCKTON SCHOOL TREAS 36474.81 2026-07-12T22:00:04 52104 APV6987361 2024-02-02T00:00:00 2024 3 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 2026-07-12T22:00:04 52105 APV7021030 2024-03-21T00:00:00 2024 3 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 511.83 2026-07-12T22:00:04 52106 APV6889872 2024-01-19T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000388107 MEGAN ROGERS 1024.86 2026-07-12T22:00:04 52107 0006876973 2024-01-08T00:00:00 2024 3 652051 Data Circuits-On Network 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 950.65 2026-07-12T22:00:04 52108 APV7003578 2024-03-04T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1372.5 2026-07-12T22:00:04 52109 0007016369 2024-03-14T00:00:00 2024 3 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -35568.1 2026-07-12T22:00:04 52110 APV7003527 2024-03-04T00:00:00 2024 3 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 14.96 2026-07-12T22:00:04 52111 APV6930728 2024-01-29T00:00:00 2024 3 571100 Grants - Counties 400 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 47132.32 2026-07-12T22:00:04 52112 HCM7021718 2024-03-27T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2083.23 2026-07-12T22:00:04 52113 APV6892823 2024-01-24T00:00:00 2024 3 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 678.47 2026-07-12T22:00:04 52114 0007023690 2024-03-26T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10.35 2026-07-12T22:00:04 52115 0006888564 2024-01-18T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -13.61 2026-07-12T22:00:04 52116 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281182 MILDRED BIRCHFIELD 543.73 2026-07-12T22:00:04 52117 0006881928 2024-01-09T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.12 2026-07-12T22:00:04 52118 HCM6878533 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 111.82 2026-07-12T22:00:04 52119 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 58265.06 2026-07-12T22:00:04 52120 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242178 JULIE RENEE ROUNDS 360.89 2026-07-12T22:00:04 52121 APV7001517 2024-02-29T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 52122 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 52123 APV6878793 2024-01-02T00:00:00 2024 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000384955 COVINGTON VENTURES LLC 2732.92 2026-07-12T22:00:04 52124 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 150416.17 2026-07-12T22:00:04 52125 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 41317.09 2026-07-12T22:00:04 52126 0007024434 2024-03-27T00:00:00 2024 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 197.29 2026-07-12T22:00:04 52127 APV7010312 2024-03-13T00:00:00 2024 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 181.01 2026-07-12T22:00:04 52128 0007001150 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.77 2026-07-12T22:00:04 52129 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 52130 APV6996512 2024-02-22T00:00:00 2024 3 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 569.59 2026-07-12T22:00:04 52131 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 52132 APV6892823 2024-01-24T00:00:00 2024 3 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 591.86 2026-07-12T22:00:04 52133 APV6888988 2024-01-18T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 8.03 2026-07-12T22:00:04 52134 ARD7009739 2024-03-12T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -16671.67 2026-07-12T22:00:04 52135 APV6996512 2024-02-22T00:00:00 2024 3 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 733.13 2026-07-12T22:00:04 52136 EXV7002803 2024-02-15T00:00:00 2024 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 147.39 2026-07-12T22:00:04 52137 0007003252 2024-03-04T00:00:00 2024 3 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.4 2026-07-12T22:00:04 52138 APV6993963 2024-02-19T00:00:00 2024 3 543059 Fac Main - Elec - Switches 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012952 KIRBY RISK SUPPLY CO 80.24 2026-07-12T22:00:04 52139 APV6999485 2024-02-27T00:00:00 2024 3 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 145.76 2026-07-12T22:00:04 52140 0006965983 2024-02-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 13.07 2026-07-12T22:00:04 52141 APV7024056 2024-03-26T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 145.01 2026-07-12T22:00:04 52142 HCM6886576 2024-01-17T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1008.23 2026-07-12T22:00:04 52143 APV6878898 2024-01-02T00:00:00 2024 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 2044.22 2026-07-12T22:00:04 52144 0007001171 2024-03-08T00:00:00 2024 3 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 60.13 2026-07-12T22:00:04 52145 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 52146 HCM6886580 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 263.42 2026-07-12T22:00:04 52147 APV7021030 2024-03-21T00:00:00 2024 3 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 137.81 2026-07-12T22:00:04 52148 APV6882144 2024-01-08T00:00:00 2024 3 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 149.99 2026-07-12T22:00:04 52149 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 52150 APV6996512 2024-02-22T00:00:00 2024 3 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 916.01 2026-07-12T22:00:04 52151 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 31993.53 2026-07-12T22:00:04 52152 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 38.0 2026-07-12T22:00:04 52153 APV6892823 2024-01-24T00:00:00 2024 3 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 401.5 2026-07-12T22:00:04 52154 0007021495 2024-03-01T00:00:00 2024 3 652157 Misc. Telecom Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.04 2026-07-12T22:00:04 52155 HCM6886569 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.01 2026-07-12T22:00:04 52156 APV6888029 2024-01-17T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 7564.38 2026-07-12T22:00:04 52157 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52158 0006877068 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 68.41 2026-07-12T22:00:04 52159 0007009330 2024-03-12T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.15 2026-07-12T22:00:04 52160 APV6892823 2024-01-24T00:00:00 2024 3 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 1791.53 2026-07-12T22:00:04 52161 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372647 CARMEL PEDIATRICS 14.0 2026-07-12T22:00:04 52162 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095242 DECATUR COUNTY FAMILY YMCA 14841.41 2026-07-12T22:00:04 52163 0007021495 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.56 2026-07-12T22:00:04 52164 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240886 STEPHANIE ANNE KERNER 370.35 2026-07-12T22:00:04 52165 HCM6988899 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 152.16 2026-07-12T22:00:04 52166 HCM7021663 2024-03-27T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 476.09 2026-07-12T22:00:04 52167 0006888666 2024-01-18T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2.08 2026-07-12T22:00:04 52168 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000236582 ASPIRE CHARTER ACADEMY 49418.43 2026-07-12T22:00:04 52169 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 52170 APV7010169 2024-03-13T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant 0000000746 TRUSTEES OF PURDUE UNIVERSITY 104436.68 2026-07-12T22:00:04 52171 APV6966339 2024-01-31T00:00:00 2024 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 11.47 2026-07-12T22:00:04 52172 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 52173 EXV7023357 2024-03-12T00:00:00 2024 3 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 61.7 2026-07-12T22:00:04 52174 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193426 ST JUDE CATHOLIC SCHOOL 14684.55 2026-07-12T22:00:04 52175 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 52176 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278368 KIM METROS 230.97 2026-07-12T22:00:04 52177 HCM6997026 2024-02-28T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 7325.93 2026-07-12T22:00:04 52178 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 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 0000121964 M.S.D. PIKE TWP TREASURER 139041.48 2026-07-12T22:00:04 52179 0006887869 2024-01-17T00:00:00 2024 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 52180 0006889555 2024-01-19T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 -11122.83 2026-07-12T22:00:04 52181 HCM6988978 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 661.29 2026-07-12T22:00:04 52182 0007003167 2024-02-29T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 20.41 2026-07-12T22:00:04 52183 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 52184 0006885616 2024-01-12T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 627.92 2026-07-12T22:00:04 52185 0007017194 2024-03-15T00:00:00 2024 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.72 2026-07-12T22:00:04 52186 APV6889950 2024-01-19T00:00:00 2024 3 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 1136.84 2026-07-12T22:00:04 52187 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 52188 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 9.0 2026-07-12T22:00:04 52189 HCM7021718 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.69 2026-07-12T22:00:04 52190 0007021495 2024-03-01T00:00:00 2024 3 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.93 2026-07-12T22:00:04 52191 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 52192 HCM7007139 2024-03-13T00:00:00 2024 3 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 0.86 2026-07-12T22:00:04 52193 HCM6886521 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.2 2026-07-12T22:00:04 52194 0006887792 2024-01-17T00:00:00 2024 3 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 2026-07-12T22:00:04 52195 APV6890012 2024-01-19T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 378004.67 2026-07-12T22:00:04 52196 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 52197 APV6892823 2024-01-24T00:00:00 2024 3 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 3002.58 2026-07-12T22:00:04 52198 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 52199 HCM6997031 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3.41 2026-07-12T22:00:04 52200 HCM6878582 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1552.39 2026-07-12T22:00:04 52201 EXV6995284 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 705 Arts Comm Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 26.17 2026-07-12T22:00:04 52202 0006930449 2024-02-01T00:00:00 2024 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2223.81 2026-07-12T22:00:04 52203 APV6892823 2024-01-24T00:00:00 2024 3 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 981.03 2026-07-12T22:00:04 52204 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284736 JULIE PURCELL 57.74 2026-07-12T22:00:04 52205 APV7019295 2024-03-19T00:00:00 2024 3 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000418161 DAVID U ALVARADO 1875.0 2026-07-12T22:00:04 52206 HCM6988937 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2969.63 2026-07-12T22:00:04 52207 APV7000437 2024-02-21T00:00:00 2024 3 531038 Prof Serv - Employment 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. 5733.0 2026-07-12T22:00:04 52208 APV6984217 2024-02-01T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000373024 WE BLOOM INC 67506.25 2026-07-12T22:00:04 52209 APV6885923 2024-01-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063519 YMCA OF GREATER INDIANAPOLIS 25444.41 2026-07-12T22:00:04 52210 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 59340.61 2026-07-12T22:00:04 52211 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121966 M.S.D. WASHINGTON TWP TREAS 925488.93 2026-07-12T22:00:04 52212 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52213 APV6887008 2024-01-16T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 535.0 2026-07-12T22:00:04 52214 HCM6878535 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 13.5 2026-07-12T22:00:04 52215 APV6999515 2024-02-27T00:00:00 2024 3 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000293409 THE MILK BANK INC -2916.46 2026-07-12T22:00:04 52216 ACC00H0002 2024-03-01T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -6042.86 2026-07-12T22:00:04 52217 APV7021030 2024-03-21T00:00:00 2024 3 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 1181.16 2026-07-12T22:00:04 52218 HCM7007114 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 24.86 2026-07-12T22:00:04 52219 0006880186 2024-01-04T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -96.64 2026-07-12T22:00:04 52220 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278043 TONYA BATTEE 447.52 2026-07-12T22:00:04 52221 EXV7022368 2024-03-13T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 62.4 2026-07-12T22:00:04 52222 HCM6997032 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 54294.8 2026-07-12T22:00:04 52223 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365558 KRISTEN LOVELL 57.74 2026-07-12T22:00:04 52224 APV7020246 2024-03-20T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389183 KASEY LEE GOLISH 789.6 2026-07-12T22:00:04 52225 APV6989330 2024-02-09T00:00:00 2024 3 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000097790 INDIANA ASSOCIATION OF SCHOOL BUSINESS 1610.0 2026-07-12T22:00:04 52226 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52227 APV7019291 2024-03-19T00:00:00 2024 3 571209 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. 34.22 2026-07-12T22:00:04 52228 0007021495 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 16397.42 2026-07-12T22:00:04 52229 0007021747 2024-03-01T00:00:00 2024 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.04 2026-07-12T22:00:04 52230 0007004242 2024-02-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 59.13 2026-07-12T22:00:04 52231 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52232 APV7003542 2024-03-04T00:00:00 2024 3 571100 Grants - Counties 400 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 3469.24 2026-07-12T22:00:04 52233 APV7021030 2024-03-21T00:00:00 2024 3 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 187.02 2026-07-12T22:00:04 52234 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 52235 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120988 DELAWARE COMM SCHL CORP TREAS 81516.75 2026-07-12T22:00:04 52236 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383045 RANDY BRYANT 662.24 2026-07-12T22:00:04 52237 HCM6930288 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 147.23 2026-07-12T22:00:04 52238 0006965945 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 327.74 2026-07-12T22:00:04 52239 0006965941 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 215.8 2026-07-12T22:00:04 52240 APV6887049 2024-01-16T00:00:00 2024 3 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 1208.06 2026-07-12T22:00:04 52241 0006885657 2024-01-12T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 52242 APV7006381 2024-03-07T00:00:00 2024 3 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 17920.63 2026-07-12T22:00:04 52243 APV7018302 2024-03-14T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000082553 DONNA K ROGLER 1295.0 2026-07-12T22:00:04 52244 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 52245 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52246 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 16274.38 2026-07-12T22:00:04 52247 0006888667 2024-01-18T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -499.69 2026-07-12T22:00:04 52248 HCM6930388 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 582.1 2026-07-12T22:00:04 52249 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000244139 ZION LUTHERAN CHURCH 1794.45 2026-07-12T22:00:04 52250 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52251 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 52252 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 9700.0 2026-07-12T22:00:04 52253 APV6995751 2024-02-21T00:00:00 2024 3 531067 Prof Serv - Medical Cons/Servs 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 1200.0 2026-07-12T22:00:04 52254 0007021495 2024-03-01T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.59 2026-07-12T22:00:04 52255 HCM6997034 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 269.99 2026-07-12T22:00:04 52256 APV6930892 2024-01-29T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 12402.93 2026-07-12T22:00:04 52257 APV7016654 2024-03-14T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067810 HELMER SCIENTIFIC LLC 677.43 2026-07-12T22:00:04 52258 HCM6997051 2024-02-28T00:00:00 2024 3 517003 Payroll Perf 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 2106.19 2026-07-12T22:00:04 52259 APV6892823 2024-01-24T00:00:00 2024 3 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 500.43 2026-07-12T22:00:04 52260 HCM6886555 2024-01-17T00:00:00 2024 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 6316.02 2026-07-12T22:00:04 52261 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 52262 HCM7021669 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 13.93 2026-07-12T22:00:04 52263 HCM6997041 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1044.53 2026-07-12T22:00:04 52264 APV7021030 2024-03-21T00:00:00 2024 3 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 364.19 2026-07-12T22:00:04 52265 APV6996512 2024-02-22T00:00:00 2024 3 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 981.92 2026-07-12T22:00:04 52266 HCM6930281 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 29.09 2026-07-12T22:00:04 52267 0007002004 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 196.94 2026-07-12T22:00:04 52268 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 52269 HCM7007062 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.84 2026-07-12T22:00:04 52270 HCM7007114 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6206.88 2026-07-12T22:00:04 52271 APV6987331 2024-02-07T00:00:00 2024 3 531038 Prof Serv - Employment 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. 4643.48 2026-07-12T22:00:04 52272 0006931401 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.12 2026-07-12T22:00:04 52273 0007002249 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 71.91 2026-07-12T22:00:04 52274 EXV6892300 2024-01-18T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 44.92 2026-07-12T22:00:04 52275 APV6996512 2024-02-22T00:00:00 2024 3 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 439.19 2026-07-12T22:00:04 52276 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 7458.8 2026-07-12T22:00:04 52277 APV6984774 2024-02-02T00:00:00 2024 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000398234 UNIVERSAL WAREHOUSE INC 1293.65 2026-07-12T22:00:04 52278 APV6884211 2024-01-10T00:00:00 2024 3 520104 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 33.58 2026-07-12T22:00:04 52279 HCM6930348 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 208.16 2026-07-12T22:00:04 52280 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000128044 SONJA WALLS 1555.0 2026-07-12T22:00:04 52281 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 52282 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 52283 APV6996512 2024-02-22T00:00:00 2024 3 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 319.17 2026-07-12T22:00:04 52284 APV6879442 2024-01-03T00:00:00 2024 3 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 0000050026 FEDERAL EXPRESS CORPORATION 18.99 2026-07-12T22:00:04 52285 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 52286 0006888550 2024-01-18T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -81.33 2026-07-12T22:00:04 52287 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294691 FAITH KILLINGSWORTH 384.06 2026-07-12T22:00:04 52288 0006996243 2024-02-22T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 52289 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52290 0007006980 2024-03-08T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 52291 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216517 TERRI APPLE 139.38 2026-07-12T22:00:04 52292 0006990689 2024-02-13T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20972.13 2026-07-12T22:00:04 52293 HCM6930357 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 28.54 2026-07-12T22:00:04 52294 HCM6878544 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 7244.35 2026-07-12T22:00:04 52295 0007001160 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 12.0 2026-07-12T22:00:04 52296 APV6996512 2024-02-22T00:00:00 2024 3 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 569.58 2026-07-12T22:00:04 52297 HCM6886577 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4069.48 2026-07-12T22:00:04 52298 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52299 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121130 COVINGTON COMM SCHL CORP TREAS 5250.0 2026-07-12T22:00:04 52300 HCM7007121 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 63.25 2026-07-12T22:00:04 52301 0007023628 2024-03-26T00:00:00 2024 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1.44 2026-07-12T22:00:04 52302 APV6996512 2024-02-22T00:00:00 2024 3 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 1078.15 2026-07-12T22:00:04 52303 APV7021030 2024-03-21T00:00:00 2024 3 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 423.25 2026-07-12T22:00:04 52304 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 52305 0007025254 2024-03-28T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 696.79 2026-07-12T22:00:04 52306 EXV7028114 2024-03-25T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1043.11 2026-07-12T22:00:04 52307 0007021536 2024-03-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.44 2026-07-12T22:00:04 52308 HCM7021718 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 37.96 2026-07-12T22:00:04 52309 APV6892823 2024-01-24T00:00:00 2024 3 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 401.69 2026-07-12T22:00:04 52310 0007006056 2024-03-07T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 52311 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 52312 HCM6997082 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 140.56 2026-07-12T22:00:04 52313 APV6892823 2024-01-24T00:00:00 2024 3 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 2020.96 2026-07-12T22:00:04 52314 HCM7007130 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 49.06 2026-07-12T22:00:04 52315 HCM6997047 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 122.29 2026-07-12T22:00:04 52316 APV7018280 2024-03-18T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 523.25 2026-07-12T22:00:04 52317 APV6930728 2024-01-29T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 1589.04 2026-07-12T22:00:04 52318 HCM6886580 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 24.76 2026-07-12T22:00:04 52319 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52320 APV6996512 2024-02-22T00:00:00 2024 3 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 854.37 2026-07-12T22:00:04 52321 APV6997445 2024-02-23T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398100 PETER JOPLIN 1021.59 2026-07-12T22:00:04 52322 0006883828 2024-01-10T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2911.11 2026-07-12T22:00:04 52323 APV6995769 2024-02-21T00:00:00 2024 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000087019 JP MORGAN CHASE BANK 562.74 2026-07-12T22:00:04 52324 HCM6996975 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.36 2026-07-12T22:00:04 52325 0007021495 2024-03-01T00:00:00 2024 3 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 69.95 2026-07-12T22:00:04 52326 HCM6878582 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1791.27 2026-07-12T22:00:04 52327 0007021495 2024-03-01T00:00:00 2024 3 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 165.28 2026-07-12T22:00:04 52328 0006877005 2024-01-08T00:00:00 2024 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 251.2 2026-07-12T22:00:04 52329 APV7025509 2024-03-28T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 52330 0007021536 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 28.95 2026-07-12T22:00:04 52331 0006986279 2024-02-06T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.86 2026-07-12T22:00:04 52332 0006991560 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 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Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 17.16 2026-07-12T22:00:04 52337 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52338 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409492 NICKLIS PITMAN 555.7 2026-07-12T22:00:04 52339 0006983677 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 90.6 2026-07-12T22:00:04 52340 APV7022058 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000120936 ST JOHN LUTHERAN SCHOOL 3822.0 2026-07-12T22:00:04 52341 APV7021030 2024-03-21T00:00:00 2024 3 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 1633.94 2026-07-12T22:00:04 52342 HCM7021670 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 51361.09 2026-07-12T22:00:04 52343 HCM7021669 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 631.63 2026-07-12T22:00:04 52344 APV6892823 2024-01-24T00:00:00 2024 3 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 563.76 2026-07-12T22:00:04 52345 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 52346 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 202.67 2026-07-12T22:00:04 52347 APV6994016 2024-02-19T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000092844 IRIS FAMILY SUPPORT CENTER 10185.75 2026-07-12T22:00:04 52348 HCM6997041 2024-02-28T00:00:00 2024 3 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 16.5 2026-07-12T22:00:04 52349 APV6892823 2024-01-24T00:00:00 2024 3 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 1257.23 2026-07-12T22:00:04 52350 EXV6884562 2024-01-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 51.25 2026-07-12T22:00:04 52351 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 52352 APV6886971 2024-01-16T00:00:00 2024 3 599020 AdmOp-Registration 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 449.0 2026-07-12T22:00:04 52353 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 52354 0006988619 2024-02-09T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2757.4 2026-07-12T22:00:04 52355 0007000099 2024-02-28T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative 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Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.33 2026-07-12T22:00:04 52366 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52367 HCM7021678 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.16 2026-07-12T22:00:04 52368 0006992415 2024-02-15T00:00:00 2024 3 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 1.98 2026-07-12T22:00:04 52369 0007022664 2024-03-25T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 52370 APV7021030 2024-03-21T00:00:00 2024 3 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 1968.6 2026-07-12T22:00:04 52371 APV7002546 2024-03-01T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419209 GLORIA COLLINS 1473.59 2026-07-12T22:00:04 52372 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52373 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 52374 0006881082 2024-01-05T00:00:00 2024 3 517003 Payroll Perf 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 1697.04 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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 2026-07-12T22:00:04 52379 0006888564 2024-01-18T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -19.59 2026-07-12T22:00:04 52380 APV7006499 2024-03-07T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 10000.48 2026-07-12T22:00:04 52381 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323079 ANDREA STEVENS 122.06 2026-07-12T22:00:04 52382 APV6892823 2024-01-24T00:00:00 2024 3 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 179.58 2026-07-12T22:00:04 52383 APV7021030 2024-03-21T00:00:00 2024 3 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 255.91 2026-07-12T22:00:04 52384 HCM6886592 2024-01-17T00:00:00 2024 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 219.22 2026-07-12T22:00:04 52385 APV6892823 2024-01-24T00:00:00 2024 3 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 2901.92 2026-07-12T22:00:04 52386 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 3913.1 2026-07-12T22:00:04 52387 HCM6997082 2024-02-28T00:00:00 2024 3 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 230.33 2026-07-12T22:00:04 52388 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 1147.77 2026-07-12T22:00:04 52389 HCM7007112 2024-03-13T00:00:00 2024 3 510200 Supplemental 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 500.0 2026-07-12T22:00:04 52390 APV6892823 2024-01-24T00:00:00 2024 3 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 750.64 2026-07-12T22:00:04 52391 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 13100.88 2026-07-12T22:00:04 52392 0006888666 2024-01-18T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.05 2026-07-12T22:00:04 52393 0006930449 2024-02-01T00:00:00 2024 3 520204 Energy - Natural Gas 500 FSSA Family Resources Utilities Energy Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2723.75 2026-07-12T22:00:04 52394 APV6996512 2024-02-22T00:00:00 2024 3 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 370.35 2026-07-12T22:00:04 52395 HCM6996975 2024-02-28T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 4.66 2026-07-12T22:00:04 52396 0006986297 2024-02-06T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 52397 ACC00G0002 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1559.81 2026-07-12T22:00:04 52398 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 52399 0006892514 2024-01-24T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 52400 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 52401 0007010047 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 130.61 2026-07-12T22:00:04 52402 APV6890863 2024-01-22T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000065378 COMPUTER AID, INC. 5481.0 2026-07-12T22:00:04 52403 0007001160 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1966.44 2026-07-12T22:00:04 52404 APV7006369 2024-03-07T00:00:00 2024 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003323 FORESTRY SUPPLIERS INC 196.51 2026-07-12T22:00:04 52405 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404889 BRYAN D TUCKER II 542.35 2026-07-12T22:00:04 52406 0006987912 2024-02-08T00:00:00 2024 3 519006 Payroll Disability 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 -32.92 2026-07-12T22:00:04 52407 APV6996512 2024-02-22T00:00:00 2024 3 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 325.47 2026-07-12T22:00:04 52408 APV6994100 2024-02-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193983 FREMONT COMM SCHOOL TREASURER 31053.94 2026-07-12T22:00:04 52409 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 839.0 2026-07-12T22:00:04 52410 APV6996512 2024-02-22T00:00:00 2024 3 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 892.21 2026-07-12T22:00:04 52411 APV7006454 2024-03-07T00:00:00 2024 3 531014 Prof Serv - Legal Services 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000019192 WEST PUBLISHING CORP 1354.0 2026-07-12T22:00:04 52412 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 52413 APV7021030 2024-03-21T00:00:00 2024 3 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 452.78 2026-07-12T22:00:04 52414 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52415 APV6998362 2024-02-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000075665 HEALTHVISIONS MIDWEST INC. 12125.96 2026-07-12T22:00:04 52416 APV6882185 2024-01-08T00:00:00 2024 3 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 0000307111 CATHLEEN NINE-ALTEVOGT 6250.0 2026-07-12T22:00:04 52417 APV7023026 2024-03-25T00:00:00 2024 3 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 493.79 2026-07-12T22:00:04 52418 0007001176 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7069.82 2026-07-12T22:00:04 52419 APV7021030 2024-03-21T00:00:00 2024 3 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 1213.44 2026-07-12T22:00:04 52420 0007026096 2024-03-31T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 77.37 2026-07-12T22:00:04 52421 APV6885039 2024-01-11T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 262.38 2026-07-12T22:00:04 52422 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 52423 APV7021030 2024-03-21T00:00:00 2024 3 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 312.22 2026-07-12T22:00:04 52424 APV7021030 2024-03-21T00:00:00 2024 3 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 846.49 2026-07-12T22:00:04 52425 HCM7007114 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 719.88 2026-07-12T22:00:04 52426 EXV6883629 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 858.7 2026-07-12T22:00:04 52427 HCM6988928 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 64.98 2026-07-12T22:00:04 52428 0007004254 2024-02-29T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11317.77 2026-07-12T22:00:04 52429 HCM6886577 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.72 2026-07-12T22:00:04 52430 HCM6878511 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1277.24 2026-07-12T22:00:04 52431 APV6892823 2024-01-24T00:00:00 2024 3 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 1097.1 2026-07-12T22:00:04 52432 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 52433 0007003274 2024-03-04T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -10.8 2026-07-12T22:00:04 52434 APV6996512 2024-02-22T00:00:00 2024 3 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 393.02 2026-07-12T22:00:04 52435 HCM7007114 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 480.08 2026-07-12T22:00:04 52436 0007021500 2024-03-22T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 259.55 2026-07-12T22:00:04 52437 HCM7007121 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.04 2026-07-12T22:00:04 52438 0007021495 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 27.88 2026-07-12T22:00:04 52439 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52440 APV7019295 2024-03-19T00:00:00 2024 3 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000418904 HEAP SONG PAV 555.23 2026-07-12T22:00:04 52441 APV6996503 2024-02-19T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 167953.26 2026-07-12T22:00:04 52442 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 52443 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 52444 HCM6886577 2024-01-17T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 51.37 2026-07-12T22:00:04 52445 0006992518 2024-02-15T00:00:00 2024 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.55 2026-07-12T22:00:04 52446 ACC00H0002 2024-02-29T00:00:00 2024 3 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 67.29 2026-07-12T22:00:04 52447 APV6881111 2024-01-05T00:00:00 2024 3 535017 Com & Train - Voc Ed 46 Attorney General Contractual Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000255433 TEXAS AandM ENGINEERING EXTENSION SVC 72.75 2026-07-12T22:00:04 52448 0006931394 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 236.72 2026-07-12T22:00:04 52449 0006931397 2024-02-01T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 371.76 2026-07-12T22:00:04 52450 APV6996512 2024-02-22T00:00:00 2024 3 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 1081.8 2026-07-12T22:00:04 52451 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 17722.29 2026-07-12T22:00:04 52452 0006983617 2024-01-31T00:00:00 2024 3 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3059.05 2026-07-12T22:00:04 52453 APV6892823 2024-01-24T00:00:00 2024 3 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 490.81 2026-07-12T22:00:04 52454 HCM6988927 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and 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 2026-07-12T22:00:04 52455 APV7017424 2024-03-15T00:00:00 2024 3 571100 Grants - Counties 400 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 1387.16 2026-07-12T22:00:04 52456 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 52457 HCM6997047 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7550.01 2026-07-12T22:00:04 52458 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52459 HCM6878477 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 32.33 2026-07-12T22:00:04 52460 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52461 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366532 SONYA CAMPBELL 255.92 2026-07-12T22:00:04 52462 0006881080 2024-01-05T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 315.46 2026-07-12T22:00:04 52463 0006983757 2024-01-31T00:00:00 2024 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.02 2026-07-12T22:00:04 52464 HCM6988922 2024-02-14T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 828.88 2026-07-12T22:00:04 52465 HCM7021680 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 38.21 2026-07-12T22:00:04 52466 HCM6886577 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 52467 0007003165 2024-02-29T00:00:00 2024 3 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 378.5 2026-07-12T22:00:04 52468 APV7005475 2024-03-06T00:00:00 2024 3 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 385.25 2026-07-12T22:00:04 52469 HCM6930340 2024-01-31T00:00:00 2024 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 72.86 2026-07-12T22:00:04 52470 HCM6886575 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 292.29 2026-07-12T22:00:04 52471 APV6890820 2024-01-20T00:00:00 2024 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000084947 RUSH SHELBY ENERGY 5743.54 2026-07-12T22:00:04 52472 0006990719 2024-02-01T00:00:00 2024 3 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 853.13 2026-07-12T22:00:04 52473 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52474 APV6996512 2024-02-22T00:00:00 2024 3 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 645.25 2026-07-12T22:00:04 52475 0007021536 2024-03-01T00:00:00 2024 3 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 18.89 2026-07-12T22:00:04 52476 HCM6878548 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 55.93 2026-07-12T22:00:04 52477 0007000224 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.06 2026-07-12T22:00:04 52478 0007025254 2024-03-28T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 194.42 2026-07-12T22:00:04 52479 HCM6997026 2024-02-28T00:00:00 2024 3 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 696.26 2026-07-12T22:00:04 52480 APV7021030 2024-03-21T00:00:00 2024 3 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 1899.7 2026-07-12T22:00:04 52481 HCM6996983 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.59 2026-07-12T22:00:04 52482 APV6996512 2024-02-22T00:00:00 2024 3 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 40.68 2026-07-12T22:00:04 52483 0007021747 2024-03-01T00:00:00 2024 3 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 0.08 2026-07-12T22:00:04 52484 0007001113 2024-03-08T00:00:00 2024 3 659294 Financial Application Services 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 339.59 2026-07-12T22:00:04 52485 HCM7007114 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 9.84 2026-07-12T22:00:04 52486 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000331723 A PLUS CHILDCARE AND LEARNING ACADEMY 269.93 2026-07-12T22:00:04 52487 APV6878793 2024-01-02T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 46.0 2026-07-12T22:00:04 52488 0007021495 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 693.79 2026-07-12T22:00:04 52489 0006884052 2024-01-10T00:00:00 2024 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.27 2026-07-12T22:00:04 52490 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52491 HCM7007114 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 2.35 2026-07-12T22:00:04 52492 0007027463 2024-03-31T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7208.9 2026-07-12T22:00:04 52493 HCM7021678 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 83.27 2026-07-12T22:00:04 52494 0006881074 2024-01-05T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 61.72 2026-07-12T22:00:04 52495 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 52496 0006886470 2024-01-17T00:00:00 2024 3 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23152153.49 2026-07-12T22:00:04 52497 APV6985825 2024-02-05T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 52498 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247761 FRED AND BERTHA OWENS 406.84 2026-07-12T22:00:04 52499 APV6890905 2024-01-22T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410886 LENA K MCCAULEY 441.25 2026-07-12T22:00:04 52500 ARD7016808 2024-03-14T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 47958.04 2026-07-12T22:00:04 52501 APV7020813 2024-03-21T00:00:00 2024 3 599227 EmpReimb-Tuition Reimbursement 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 0000416246 AMANDA ERYN WEIRICH 187.5 2026-07-12T22:00:04 52502 0007021747 2024-03-01T00:00:00 2024 3 547020 SpOp-Housekeeping 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 0.21 2026-07-12T22:00:04 52503 0006983759 2024-01-31T00:00:00 2024 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 335.37 2026-07-12T22:00:04 52504 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096266 ST MARY'S CHILD CENTER 11248.61 2026-07-12T22:00:04 52505 0007027456 2024-03-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 6.19 2026-07-12T22:00:04 52506 EXV6888359 2024-01-04T00:00:00 2024 3 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 125.54 2026-07-12T22:00:04 52507 0007027446 2024-03-31T00:00:00 2024 3 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 0.76 2026-07-12T22:00:04 52508 HCM7007121 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 238.99 2026-07-12T22:00:04 52509 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 52510 0006877005 2024-01-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 99.96 2026-07-12T22:00:04 52511 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52512 0006995470 2024-02-21T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -152.58 2026-07-12T22:00:04 52513 HCM6997082 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 42.96 2026-07-12T22:00:04 52514 APV6892823 2024-01-24T00:00:00 2024 3 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 882.49 2026-07-12T22:00:04 52515 APV7008286 2024-03-11T00:00:00 2024 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 117636.86 2026-07-12T22:00:04 52516 0006883107 2024-01-09T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1645.78 2026-07-12T22:00:04 52517 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 52518 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 81.0 2026-07-12T22:00:04 52519 ACC00G0002 2024-02-01T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -1038.06 2026-07-12T22:00:04 52520 APV6892823 2024-01-24T00:00:00 2024 3 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 1493.97 2026-07-12T22:00:04 52521 APV7021030 2024-03-21T00:00:00 2024 3 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 431.72 2026-07-12T22:00:04 52522 APV7021030 2024-03-21T00:00:00 2024 3 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 807.13 2026-07-12T22:00:04 52523 APV6892823 2024-01-24T00:00:00 2024 3 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 548.55 2026-07-12T22:00:04 52524 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 52525 0007025212 2024-03-28T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1215.6 2026-07-12T22:00:04 52526 0007026310 2024-03-31T00:00:00 2024 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2478.57 2026-07-12T22:00:04 52527 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322080 REBECCA CURRY 393.72 2026-07-12T22:00:04 52528 HCM6988922 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 78.07 2026-07-12T22:00:04 52529 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000078912 BLUFFTON HARRISON METRO SCHOOL DISTRICT 9540.0 2026-07-12T22:00:04 52530 HCM6996979 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 112.19 2026-07-12T22:00:04 52531 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 68.0 2026-07-12T22:00:04 52532 0007021536 2024-03-01T00:00:00 2024 3 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 358.34 2026-07-12T22:00:04 52533 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52534 0007003252 2024-03-04T00:00:00 2024 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 297495.44 2026-07-12T22:00:04 52535 APV6892823 2024-01-24T00:00:00 2024 3 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 182.85 2026-07-12T22:00:04 52536 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077430 DELPHI COMM SCHL CORP TREAS 49444.68 2026-07-12T22:00:04 52537 HCM6878582 2024-01-03T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1629.48 2026-07-12T22:00:04 52538 APV6879628 2024-01-03T00:00:00 2024 3 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 3150.38 2026-07-12T22:00:04 52539 APV6996512 2024-02-22T00:00:00 2024 3 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 142.39 2026-07-12T22:00:04 52540 0007000122 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 296.61 2026-07-12T22:00:04 52541 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 52542 HCM7021684 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 30.93 2026-07-12T22:00:04 52543 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 52544 APV6892823 2024-01-24T00:00:00 2024 3 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 490.23 2026-07-12T22:00:04 52545 0007021495 2024-03-01T00:00:00 2024 3 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.88 2026-07-12T22:00:04 52546 APV7021030 2024-03-21T00:00:00 2024 3 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 1766.03 2026-07-12T22:00:04 52547 APV7021030 2024-03-21T00:00:00 2024 3 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 312.22 2026-07-12T22:00:04 52548 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52549 HCM6988928 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3.09 2026-07-12T22:00:04 52550 HCM6930289 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.35 2026-07-12T22:00:04 52551 APV6985825 2024-02-05T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398118 THE REFUGE FOR CHILDREN INC 561.73 2026-07-12T22:00:04 52552 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52553 0006930242 2024-02-01T00:00:00 2024 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.73 2026-07-12T22:00:04 52554 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 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652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 9.24 2026-07-12T22:00:04 52650 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52651 0006883101 2024-01-09T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -23.0 2026-07-12T22:00:04 52652 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 52653 0007022617 2024-03-25T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 201287.0 2026-07-12T22:00:04 52654 0006884815 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 17.01 2026-07-12T22:00:04 52655 APV7021030 2024-03-21T00:00:00 2024 3 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 1009.89 2026-07-12T22:00:04 52656 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 65.0 2026-07-12T22:00:04 52657 HCM6988872 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 6.71 2026-07-12T22:00:04 52658 APV6885103 2024-01-11T00:00:00 2024 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs 0000065378 COMPUTER AID, INC. 2344.84 2026-07-12T22:00:04 52659 0007027446 2024-03-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 17.6 2026-07-12T22:00:04 52660 0007003196 2024-03-04T00:00:00 2024 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -217.0 2026-07-12T22:00:04 52661 0007021536 2024-03-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1316.21 2026-07-12T22:00:04 52662 HCM7007069 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.35 2026-07-12T22:00:04 52663 APV7021030 2024-03-21T00:00:00 2024 3 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 413.01 2026-07-12T22:00:04 52664 APV6996512 2024-02-22T00:00:00 2024 3 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 442.65 2026-07-12T22:00:04 52665 0007002249 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.37 2026-07-12T22:00:04 52666 APV6996512 2024-02-22T00:00:00 2024 3 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 432.67 2026-07-12T22:00:04 52667 0006892602 2024-01-24T00:00:00 2024 3 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1739.92 2026-07-12T22:00:04 52668 APV7021030 2024-03-21T00:00:00 2024 3 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 236.24 2026-07-12T22:00:04 52669 APV6892823 2024-01-24T00:00:00 2024 3 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 1305.16 2026-07-12T22:00:04 52670 0007017194 2024-03-15T00:00:00 2024 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.9 2026-07-12T22:00:04 52671 0007004281 2024-03-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 52672 0007018939 2024-03-19T00:00:00 2024 3 517005 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 2026-07-12T22:00:04 52673 0007021747 2024-03-01T00:00:00 2024 3 555503 Office furniture 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.33 2026-07-12T22:00:04 52674 0007021747 2024-03-01T00:00:00 2024 3 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.01 2026-07-12T22:00:04 52675 0006983617 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 273.13 2026-07-12T22:00:04 52676 0006879321 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 516.07 2026-07-12T22:00:04 52677 APV6888057 2024-01-16T00:00:00 2024 3 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 145.47 2026-07-12T22:00:04 52678 HCM6988946 2024-02-14T00:00:00 2024 3 519503 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 13.5 2026-07-12T22:00:04 52679 APV7021030 2024-03-21T00:00:00 2024 3 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 391.55 2026-07-12T22:00:04 52680 HCM6886627 2024-01-17T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.86 2026-07-12T22:00:04 52681 0006930449 2024-02-01T00:00:00 2024 3 652150 Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.27 2026-07-12T22:00:04 52682 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 52683 0007019974 2024-03-20T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -20.27 2026-07-12T22:00:04 52684 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000118509 MRNO INC 5373.88 2026-07-12T22:00:04 52685 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52686 APV7010358 2024-03-13T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000383743 FACES and VOICES OF RECOVERY 58000.0 2026-07-12T22:00:04 52687 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 121.54 2026-07-12T22:00:04 52688 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246990 SHERRY FAULKNER 831.94 2026-07-12T22:00:04 52689 APV6987331 2024-02-07T00:00:00 2024 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000215321 ORGANIC STANDARD SOLUTIONS 286.23 2026-07-12T22:00:04 52690 HCM6997026 2024-02-28T00:00:00 2024 3 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 0.81 2026-07-12T22:00:04 52691 0007021495 2024-03-01T00:00:00 2024 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7.37 2026-07-12T22:00:04 52692 APV7021030 2024-03-21T00:00:00 2024 3 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 511.64 2026-07-12T22:00:04 52693 0007003249 2024-03-01T00:00:00 2024 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 115.31 2026-07-12T22:00:04 52694 ARD7006654 2024-03-07T00:00:00 2024 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -630.72 2026-07-12T22:00:04 52695 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 472066.04 2026-07-12T22:00:04 52696 APV6880466 2024-01-04T00:00:00 2024 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000087582 AMERICAN ACADEMY OF FORENSIC 2786.0 2026-07-12T22:00:04 52697 APV6996512 2024-02-22T00:00:00 2024 3 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 630.6 2026-07-12T22:00:04 52698 APV6892823 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FSSA Mental 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 16.8 2026-07-12T22:00:04 52702 0006877005 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 105.17 2026-07-12T22:00:04 52703 APV6996512 2024-02-22T00:00:00 2024 3 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 597.25 2026-07-12T22:00:04 52704 APV6996512 2024-02-22T00:00:00 2024 3 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 975.41 2026-07-12T22:00:04 52705 0006983677 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 115.99 2026-07-12T22:00:04 52706 ACC00H0001 2024-02-29T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1213.85 2026-07-12T22:00:04 52707 APV7016661 2024-03-14T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000065378 COMPUTER AID, INC. 5990.88 2026-07-12T22:00:04 52708 APV6990248 2024-02-12T00:00:00 2024 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 114.86 2026-07-12T22:00:04 52709 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52710 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52711 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 52712 HCM6886577 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 59.58 2026-07-12T22:00:04 52713 HCM7007123 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12452.94 2026-07-12T22:00:04 52714 ACC00G0002 2024-01-31T00:00:00 2024 3 519503 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 312.41 2026-07-12T22:00:04 52715 0007000219 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 18.55 2026-07-12T22:00:04 52716 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 52717 0006877005 2024-01-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 179.32 2026-07-12T22:00:04 52718 APV6992684 2024-02-14T00:00:00 2024 3 543060 Fac Main - Elec - Wiring 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013077 R M YOUNG COMPANY 545.16 2026-07-12T22:00:04 52719 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 52720 APV6996512 2024-02-22T00:00:00 2024 3 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 2054.57 2026-07-12T22:00:04 52721 HCM6930331 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.05 2026-07-12T22:00:04 52722 APV6991165 2024-02-13T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 64089.24 2026-07-12T22:00:04 52723 APV7021030 2024-03-21T00:00:00 2024 3 580113 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 196.86 2026-07-12T22:00:04 52724 HCM6988872 2024-02-14T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 6.59 2026-07-12T22:00:04 52725 APV6892823 2024-01-24T00:00:00 2024 3 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 444.61 2026-07-12T22:00:04 52726 APC6984986 2024-02-01T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100392 DALAL, HARSH L -14.0 2026-07-12T22:00:04 52727 0007003274 2024-03-04T00:00:00 2024 3 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 0.1 2026-07-12T22:00:04 52728 APV6887008 2024-01-16T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000328803 OVERDOSE LIFELINE INC 313475.0 2026-07-12T22:00:04 52729 0006965983 2024-02-08T00:00:00 2024 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 513.0 2026-07-12T22:00:04 52730 APV6994008 2024-02-19T00:00:00 2024 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059598 GOODWILL INDUSTRIES 12474.74 2026-07-12T22:00:04 52731 0006877005 2024-01-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 11340.68 2026-07-12T22:00:04 52732 APV6888074 2024-01-17T00:00:00 2024 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Registered Apprenticeship 0000050026 FEDERAL EXPRESS CORPORATION 15.77 2026-07-12T22:00:04 52733 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 52734 APV6984978 2024-02-02T00:00:00 2024 3 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 0000074085 CITY OF GAS CITY -10096.76 2026-07-12T22:00:04 52735 ACC00G0002 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 134.3 2026-07-12T22:00:04 52736 HCM6930338 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3.27 2026-07-12T22:00:04 52737 APV6883374 2024-01-09T00:00:00 2024 3 571200 Grants - Local School Systems 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 28148.97 2026-07-12T22:00:04 52738 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 52739 HCM6930333 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3.17 2026-07-12T22:00:04 52740 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 52741 HCM6988926 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 469.01 2026-07-12T22:00:04 52742 HCM6988876 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 191.34 2026-07-12T22:00:04 52743 HCM6886627 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 119.58 2026-07-12T22:00:04 52744 APV6996512 2024-02-22T00:00:00 2024 3 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 874.72 2026-07-12T22:00:04 52745 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52746 APV7010466 2024-03-13T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 1898.25 2026-07-12T22:00:04 52747 ARD6887262 2024-01-16T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2058.97 2026-07-12T22:00:04 52748 0007026417 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 21.7 2026-07-12T22:00:04 52749 0006888550 2024-01-18T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -20.26 2026-07-12T22:00:04 52750 APV7010331 2024-03-13T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 32.38 2026-07-12T22:00:04 52751 APV6882111 2024-01-04T00:00:00 2024 3 520104 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 15568.95 2026-07-12T22:00:04 52752 0006930449 2024-02-01T00:00:00 2024 3 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.36 2026-07-12T22:00:04 52753 APV7021030 2024-03-21T00:00:00 2024 3 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 308.87 2026-07-12T22:00:04 52754 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 52755 APV6996512 2024-02-22T00:00:00 2024 3 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 325.48 2026-07-12T22:00:04 52756 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52757 APV6991919 2024-02-13T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 833165.29 2026-07-12T22:00:04 52758 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52759 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52760 HCM6930339 2024-01-31T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1109.04 2026-07-12T22:00:04 52761 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409382 POLITA F BOYDE 670.99 2026-07-12T22:00:04 52762 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250403 BETH E POPE 393.72 2026-07-12T22:00:04 52763 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 16584.66 2026-07-12T22:00:04 52764 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193651 ORLEANS COMM SCHOOL TREASURER 24369.11 2026-07-12T22:00:04 52765 APV7025501 2024-03-28T00:00:00 2024 3 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000252677 ICF MACRO INC 50000.0 2026-07-12T22:00:04 52766 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52767 APV6983989 2024-02-01T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000107284 SAFE PASSAGE, INC. 63444.52 2026-07-12T22:00:04 52768 0006930449 2024-02-01T00:00:00 2024 3 534040 Sec & Sfty - SECURITY ALARMS 500 FSSA Family Resources Contractual Services Security and Safety Food and Nutrition Service Dept of Agriculture State Administrative Matching 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Act (DERA) State Grants General Ledger Entry 0.15 2026-07-12T22:00:04 52772 0006995529 2024-02-21T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8740.0 2026-07-12T22:00:04 52773 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 52774 APV6993243 2024-02-16T00:00:00 2024 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 5291.56 2026-07-12T22:00:04 52775 APV6888062 2024-01-17T00:00:00 2024 3 580112 Adoption Support - Need 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 506.62 2026-07-12T22:00:04 52776 0006880254 2024-01-04T00:00:00 2024 3 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 -8.37 2026-07-12T22:00:04 52777 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 83.0 2026-07-12T22:00:04 52778 HCM6886571 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 536.12 2026-07-12T22:00:04 52779 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095914 DELPHI COMMUNITY SCHOOL CORP 4400.0 2026-07-12T22:00:04 52780 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52781 APV6986606 2024-02-05T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 326535.51 2026-07-12T22:00:04 52782 0007003278 2024-03-04T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 20.82 2026-07-12T22:00:04 52783 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 52784 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 52785 HCM6988946 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 24.58 2026-07-12T22:00:04 52786 HCM6878527 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.17 2026-07-12T22:00:04 52787 APV6879678 2024-01-03T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087787 GLENWOOD, TOWN OF 5411.4 2026-07-12T22:00:04 52788 HCM6988928 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 349.35 2026-07-12T22:00:04 52789 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 306.21 2026-07-12T22:00:04 52790 0006871435 2024-01-02T00:00:00 2024 3 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1526.94 2026-07-12T22:00:04 52791 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194146 S. VERMILLION COMM SCHL TREAS 148189.51 2026-07-12T22:00:04 52792 APV6996512 2024-02-22T00:00:00 2024 3 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 1357.84 2026-07-12T22:00:04 52793 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 52794 HCM7007062 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 4.56 2026-07-12T22:00:04 52795 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 4549.74 2026-07-12T22:00:04 52796 0007016421 2024-03-14T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 6.25 2026-07-12T22:00:04 52797 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 52798 APV6892823 2024-01-24T00:00:00 2024 3 580113 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 250.21 2026-07-12T22:00:04 52799 APV7005512 2024-03-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000062067 RIGGS COMMUNITY HEALTH CTR INC 2273.85 2026-07-12T22:00:04 52800 APV7019182 2024-03-19T00:00:00 2024 3 555553 Computer software 110 Adjutant General Capital Costs Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000118594 SIGNWAREHOUSE INC 4495.0 2026-07-12T22:00:04 52801 0006887808 2024-01-17T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.67 2026-07-12T22:00:04 52802 APV6996512 2024-02-22T00:00:00 2024 3 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 495.2 2026-07-12T22:00:04 52803 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 52804 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100920 STANLEY, RICHARD A DPM 14.0 2026-07-12T22:00:04 52805 HCM7021647 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1472.24 2026-07-12T22:00:04 52806 APV6889004 2024-01-18T00:00:00 2024 3 547042 SpOp-Instruction 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 0000423768 KATHERINE ELISE DUNCAN 200.0 2026-07-12T22:00:04 52807 0006983617 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.03 2026-07-12T22:00:04 52808 EXV6995268 2024-02-01T00:00:00 2024 3 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 402.5 2026-07-12T22:00:04 52809 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 52810 APV6887033 2024-01-16T00:00:00 2024 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 3556.0 2026-07-12T22:00:04 52811 EXV6888369 2024-01-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 78.0 2026-07-12T22:00:04 52812 HCM7007121 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 400 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 143.62 2026-07-12T22:00:04 52813 0006983740 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 610.98 2026-07-12T22:00:04 52814 APV7008575 2024-03-11T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051338 EVANSVILLE ARC, INC 3488.0 2026-07-12T22:00:04 52815 HCM7021663 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 167.19 2026-07-12T22:00:04 52816 APV6892094 2024-01-23T00:00:00 2024 3 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 81702.09 2026-07-12T22:00:04 52817 APV7021030 2024-03-21T00:00:00 2024 3 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 826.81 2026-07-12T22:00:04 52818 APV7023732 2024-03-26T00:00:00 2024 3 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Office of Justice Programs Dept of Justice Crime Victim Assistance 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 25454.29 2026-07-12T22:00:04 52819 HCM6930388 2024-01-31T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1017.81 2026-07-12T22:00:04 52820 0007021747 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services 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Services Adoption Assistance 0000348284 JOHN OLSON 295.29 2026-07-12T22:00:04 52824 0007004237 2024-02-29T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.15 2026-07-12T22:00:04 52825 0006966005 2024-02-08T00:00:00 2024 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 50.82 2026-07-12T22:00:04 52826 APV7021030 2024-03-21T00:00:00 2024 3 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 374.03 2026-07-12T22:00:04 52827 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 52828 0007021495 2024-03-01T00:00:00 2024 3 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.23 2026-07-12T22:00:04 52829 0006997131 2024-02-23T00:00:00 2024 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -373.82 2026-07-12T22:00:04 52830 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 52831 APV6892823 2024-01-24T00:00:00 2024 3 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 548.55 2026-07-12T22:00:04 52832 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 52833 APV7022961 2024-03-25T00:00:00 2024 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000333411 DANFORD TIRE 138.73 2026-07-12T22:00:04 52834 0006986368 2024-02-06T00:00:00 2024 3 659294 Financial Application Services 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 38092.11 2026-07-12T22:00:04 52835 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 136.0 2026-07-12T22:00:04 52836 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52837 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382860 JUSTIN MCCORMICK 593.17 2026-07-12T22:00:04 52838 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52839 0007021512 2024-03-22T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 59.88 2026-07-12T22:00:04 52840 0007021495 2024-03-01T00:00:00 2024 3 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.03 2026-07-12T22:00:04 52841 APV6892823 2024-01-24T00:00:00 2024 3 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 305.26 2026-07-12T22:00:04 52842 0006965983 2024-02-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 39.21 2026-07-12T22:00:04 52843 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 52844 0006995438 2024-02-21T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 380.8 2026-07-12T22:00:04 52845 0006931397 2024-02-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 83.14 2026-07-12T22:00:04 52846 HCM6996975 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 198.01 2026-07-12T22:00:04 52847 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 52848 APV6991822 2024-02-14T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 665.87 2026-07-12T22:00:04 52849 0006877005 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 110.47 2026-07-12T22:00:04 52850 0007003274 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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. 762.3 2026-07-12T22:00:04 52854 APV7021030 2024-03-21T00:00:00 2024 3 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 821.1 2026-07-12T22:00:04 52855 APV6880509 2024-01-04T00:00:00 2024 3 531038 Prof Serv - Employment 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. 52362.05 2026-07-12T22:00:04 52856 0007020703 2024-03-21T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 150.88 2026-07-12T22:00:04 52857 HCM6878523 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 649.63 2026-07-12T22:00:04 52858 APV7021030 2024-03-21T00:00:00 2024 3 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 1181.16 2026-07-12T22:00:04 52859 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 52860 APV7021030 2024-03-21T00:00:00 2024 3 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 370.29 2026-07-12T22:00:04 52861 APV7006146 2024-03-07T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092099 NATIONAL CRIMINAL JUSTICE 10430.0 2026-07-12T22:00:04 52862 0007021495 2024-03-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 40.94 2026-07-12T22:00:04 52863 0007021747 2024-03-01T00:00:00 2024 3 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.42 2026-07-12T22:00:04 52864 APV6996512 2024-02-22T00:00:00 2024 3 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 549.24 2026-07-12T22:00:04 52865 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52866 APV7007603 2024-03-08T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 281855.32 2026-07-12T22:00:04 52867 APV6885005 2024-01-11T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 1346.63 2026-07-12T22:00:04 52868 0006984738 2024-02-02T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 52869 APV6984346 2024-02-01T00:00:00 2024 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 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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 270.56 2026-07-12T22:00:04 52874 HCM6997032 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 400 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 160.76 2026-07-12T22:00:04 52875 0007003282 2024-03-04T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 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2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.47 2026-07-12T22:00:04 52880 APV7017383 2024-03-15T00:00:00 2024 3 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 37.29 2026-07-12T22:00:04 52881 HCM7007171 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 70.05 2026-07-12T22:00:04 52882 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121404 EASTERN HOWARD COMM SCHL TREAS 5000.0 2026-07-12T22:00:04 52883 APV7018295 2024-03-18T00:00:00 2024 3 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 0000056096 STEWART-RICHARDSON and ASSOC INC 256.4 2026-07-12T22:00:04 52884 APV6998373 2024-02-26T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 30.0 2026-07-12T22:00:04 52885 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 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 1111.41 2026-07-12T22:00:04 52886 0006881074 2024-01-05T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.16 2026-07-12T22:00:04 52887 0007021495 2024-03-01T00:00:00 2024 3 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.02 2026-07-12T22:00:04 52888 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401718 JESSICA CAROLINE STERLING 302.25 2026-07-12T22:00:04 52889 0007003278 2024-03-04T00:00:00 2024 3 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 4.19 2026-07-12T22:00:04 52890 HCM6886571 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1206.3 2026-07-12T22:00:04 52891 0007021495 2024-03-01T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 56.55 2026-07-12T22:00:04 52892 HCM6930339 2024-01-31T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 57.39 2026-07-12T22:00:04 52893 APV6996512 2024-02-22T00:00:00 2024 3 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 61.02 2026-07-12T22:00:04 52894 0006883101 2024-01-09T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -10.4 2026-07-12T22:00:04 52895 0006991560 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 52896 APV6996512 2024-02-22T00:00:00 2024 3 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 618.81 2026-07-12T22:00:04 52897 APV6888062 2024-01-17T00:00:00 2024 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 10959.46 2026-07-12T22:00:04 52898 0007027506 2024-03-31T00:00:00 2024 3 518796 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 2026-07-12T22:00:04 52899 APV7008564 2024-03-11T00:00:00 2024 3 555501 Office Equipment 351 Brd of Animal Health Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000012987 SHI INTERNATIONAL CORP 2184.53 2026-07-12T22:00:04 52900 HCM6878532 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services 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 2026-07-12T22:00:04 52901 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121489 JAY SCHOOL CORP TREASURER 113296.14 2026-07-12T22:00:04 52902 APV6988247 2024-02-08T00:00:00 2024 3 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 33126.69 2026-07-12T22:00:04 52903 APV7016654 2024-03-14T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 26549.42 2026-07-12T22:00:04 52904 APV7021990 2024-03-22T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000278588 RESULTANT LLC 128180.0 2026-07-12T22:00:04 52905 0007004237 2024-02-29T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1.34 2026-07-12T22:00:04 52906 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 172.0 2026-07-12T22:00:04 52907 0006930449 2024-02-01T00:00:00 2024 3 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37616.47 2026-07-12T22:00:04 52908 HCM7021654 2024-03-27T00:00:00 2024 3 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 17250.0 2026-07-12T22:00:04 52909 APV6984195 2024-02-01T00:00:00 2024 3 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000077779 CRANE EXCAVATING 41658.85 2026-07-12T22:00:04 52910 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52911 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078160 NEW WASHINGTON STATE BANK 99.0 2026-07-12T22:00:04 52912 0006983757 2024-01-31T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.1 2026-07-12T22:00:04 52913 EXV6891327 2024-01-01T00:00:00 2024 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 148.59 2026-07-12T22:00:04 52914 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 52915 HCM6988942 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19489.27 2026-07-12T22:00:04 52916 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 177.59 2026-07-12T22:00:04 52917 HCM6988859 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 141.31 2026-07-12T22:00:04 52918 EXV6993503 2024-02-02T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 129.0 2026-07-12T22:00:04 52919 0006983704 2024-01-31T00:00:00 2024 3 518796 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 40.73 2026-07-12T22:00:04 52920 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 108.0 2026-07-12T22:00:04 52921 0006949065 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 170.53 2026-07-12T22:00:04 52922 APV6996512 2024-02-22T00:00:00 2024 3 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 634.07 2026-07-12T22:00:04 52923 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 52924 HCM6988922 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 29.35 2026-07-12T22:00:04 52925 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244104 CHRISTINA MARIE STOKES LOPEZ 495.2 2026-07-12T22:00:04 52926 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 52927 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243595 DEBRA WORLAND 370.33 2026-07-12T22:00:04 52928 0006983757 2024-01-31T00:00:00 2024 3 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 230.04 2026-07-12T22:00:04 52929 HCM7007114 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 14858.46 2026-07-12T22:00:04 52930 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 52931 APV6881361 2024-01-04T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 49060.88 2026-07-12T22:00:04 52932 APV6892823 2024-01-24T00:00:00 2024 3 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 1516.88 2026-07-12T22:00:04 52933 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 52934 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323308 KATHY GLENN BRUNTY-SEVIER 1578.69 2026-07-12T22:00:04 52935 0006989905 2024-02-12T00:00:00 2024 3 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2708.55 2026-07-12T22:00:04 52936 APV7000441 2024-02-28T00:00:00 2024 3 531038 Prof Serv - Employment 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. 1170.14 2026-07-12T22:00:04 52937 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 3058.84 2026-07-12T22:00:04 52938 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309433 CASE CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 52939 APV7021030 2024-03-21T00:00:00 2024 3 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 728.38 2026-07-12T22:00:04 52940 APV6892823 2024-01-24T00:00:00 2024 3 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 361.08 2026-07-12T22:00:04 52941 APV6993993 2024-02-16T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 5980.69 2026-07-12T22:00:04 52942 0006983663 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.54 2026-07-12T22:00:04 52943 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 52944 APV6997526 2024-02-23T00:00:00 2024 3 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 1676.8 2026-07-12T22:00:04 52945 APV7002610 2024-03-01T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 46304.0 2026-07-12T22:00:04 52946 0007006055 2024-03-07T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry -6.3 2026-07-12T22:00:04 52947 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 52948 0006992474 2024-02-15T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 51.11 2026-07-12T22:00:04 52949 APV7007603 2024-03-08T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053751 CITY OF MUNCIE 2828.6 2026-07-12T22:00:04 52950 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 15328.9 2026-07-12T22:00:04 52951 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 160.0 2026-07-12T22:00:04 52952 APV6996512 2024-02-22T00:00:00 2024 3 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 706.18 2026-07-12T22:00:04 52953 APV6929710 2024-01-26T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 87500.0 2026-07-12T22:00:04 52954 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52955 APV7021030 2024-03-21T00:00:00 2024 3 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 846.5 2026-07-12T22:00:04 52956 APV7022054 2024-03-22T00:00:00 2024 3 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 4557.06 2026-07-12T22:00:04 52957 0006883065 2024-01-08T00:00:00 2024 3 572605 GR-Personal 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 2026-07-12T22:00:04 52958 APV6892823 2024-01-24T00:00:00 2024 3 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 731.4 2026-07-12T22:00:04 52959 0006880254 2024-01-04T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -0.36 2026-07-12T22:00:04 52960 APV6881315 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52961 APV7005555 2024-03-06T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 1356.15 2026-07-12T22:00:04 52962 APV6985837 2024-02-05T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 3505.02 2026-07-12T22:00:04 52963 0007003165 2024-02-29T00:00:00 2024 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.4 2026-07-12T22:00:04 52964 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 51061.67 2026-07-12T22:00:04 52965 EXV7028120 2024-03-22T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1013.61 2026-07-12T22:00:04 52966 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 52967 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 52968 APV7021030 2024-03-21T00:00:00 2024 3 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 709.87 2026-07-12T22:00:04 52969 APV6987318 2024-02-07T00:00:00 2024 3 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009283 CERES SOLUTIONS INC 428.97 2026-07-12T22:00:04 52970 0007027456 2024-03-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 15.89 2026-07-12T22:00:04 52971 EXV7002945 2024-02-26T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 90.78 2026-07-12T22:00:04 52972 APV6996581 2024-02-22T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 56383.16 2026-07-12T22:00:04 52973 0007021536 2024-03-01T00:00:00 2024 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.32 2026-07-12T22:00:04 52974 0006985468 2024-01-31T00:00:00 2024 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -5.47 2026-07-12T22:00:04 52975 HCM6930333 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 68.03 2026-07-12T22:00:04 52976 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 138396.59 2026-07-12T22:00:04 52977 APV6890935 2024-01-22T00:00:00 2024 3 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 9948 INDIANA CORRECTIONAL INDUSTRIES 6600.0 2026-07-12T22:00:04 52978 APV6889947 2024-01-19T00:00:00 2024 3 599216 AdmOp-EmpReimb-Dues & Membersh 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000087019 JP MORGAN CHASE BANK 415.9 2026-07-12T22:00:04 52979 APV6892823 2024-01-24T00:00:00 2024 3 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 305.26 2026-07-12T22:00:04 52980 0006965983 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 103.12 2026-07-12T22:00:04 52981 0007021495 2024-03-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.68 2026-07-12T22:00:04 52982 APV7021030 2024-03-21T00:00:00 2024 3 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 523.45 2026-07-12T22:00:04 52983 HCM7021613 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 7.69 2026-07-12T22:00:04 52984 HCM6930339 2024-01-31T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.1 2026-07-12T22:00:04 52985 0006985468 2024-01-31T00:00:00 2024 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -104.94 2026-07-12T22:00:04 52986 HCM6878484 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 38.93 2026-07-12T22:00:04 52987 APV7001476 2024-02-29T00:00:00 2024 3 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 138.72 2026-07-12T22:00:04 52988 HCM6878535 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 65.25 2026-07-12T22:00:04 52989 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52990 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 52991 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 52992 EXV7028099 2024-03-21T00:00:00 2024 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 123.05 2026-07-12T22:00:04 52993 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 52994 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 52995 0007021495 2024-03-01T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 52996 0006985468 2024-01-31T00:00:00 2024 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -14.37 2026-07-12T22:00:04 52997 HCM6878533 2024-01-03T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 74.39 2026-07-12T22:00:04 52998 APV7016654 2024-03-14T00:00:00 2024 3 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 0000057423 LAGRANGE COUNTY -4615.41 2026-07-12T22:00:04 52999 HCM6878484 2024-01-03T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 373.94 2026-07-12T22:00:04 53000 HCM6930281 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 9.95 2026-07-12T22:00:04 53001 0006883065 2024-01-08T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 53002 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 53003 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 53004 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240770 RAYMOND E. ADAMS 301.85 2026-07-12T22:00:04 53005 HCM6878535 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 243.59 2026-07-12T22:00:04 53006 HCM6988930 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1624.22 2026-07-12T22:00:04 53007 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 53008 0007021755 2024-03-22T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1.7 2026-07-12T22:00:04 53009 HCM6878527 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 364.05 2026-07-12T22:00:04 53010 EXV7007881 2024-03-04T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 57.39 2026-07-12T22:00:04 53011 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 494.0 2026-07-12T22:00:04 53012 APV6986376 2024-02-06T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000058437 ELKHART COUNTY 5678.92 2026-07-12T22:00:04 53013 APV6994108 2024-02-19T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 2236.62 2026-07-12T22:00:04 53014 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 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 45729.51 2026-07-12T22:00:04 53015 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 53016 0006889542 2024-01-19T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry -3905.88 2026-07-12T22:00:04 53017 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 10755.48 2026-07-12T22:00:04 53018 0006949026 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1170.96 2026-07-12T22:00:04 53019 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 53020 APV6996512 2024-02-22T00:00:00 2024 3 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 427.19 2026-07-12T22:00:04 53021 APV7021030 2024-03-21T00:00:00 2024 3 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 664.4 2026-07-12T22:00:04 53022 0006966012 2024-02-08T00:00:00 2024 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 163.64 2026-07-12T22:00:04 53023 HCM7021669 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 400 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 903.32 2026-07-12T22:00:04 53024 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121807 LAPORTE CO JUVENILE SERVICES 4.72 2026-07-12T22:00:04 53025 APV6892823 2024-01-24T00:00:00 2024 3 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 766.04 2026-07-12T22:00:04 53026 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121854 SOUTH MADISON COMM SCHL TREAS 25271.3 2026-07-12T22:00:04 53027 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121281 OUR LADY OF GRACE CHURCH 6631.41 2026-07-12T22:00:04 53028 0006988618 2024-02-09T00:00:00 2024 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Title IV-E Prevention Program General Ledger Entry 0.0 2026-07-12T22:00:04 53029 0007022619 2024-03-25T00:00:00 2024 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 112.43 2026-07-12T22:00:04 53030 APV6996510 2024-02-22T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 88789.85 2026-07-12T22:00:04 53031 HCM6996975 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.06 2026-07-12T22:00:04 53032 HCM6997034 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.6 2026-07-12T22:00:04 53033 0006877025 2024-01-08T00:00:00 2024 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 810.82 2026-07-12T22:00:04 53034 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 30.0 2026-07-12T22:00:04 53035 APV6929651 2024-01-26T00:00:00 2024 3 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000302989 GATEKEEPER SERVICES LLC 203.5 2026-07-12T22:00:04 53036 0006965986 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 46.82 2026-07-12T22:00:04 53037 EXV7004982 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 51.3 2026-07-12T22:00:04 53038 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 53039 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 29841.68 2026-07-12T22:00:04 53040 APV7021030 2024-03-21T00:00:00 2024 3 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 275.61 2026-07-12T22:00:04 53041 0007021495 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.21 2026-07-12T22:00:04 53042 APV6892823 2024-01-24T00:00:00 2024 3 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 478.87 2026-07-12T22:00:04 53043 APV6996512 2024-02-22T00:00:00 2024 3 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 528.7 2026-07-12T22:00:04 53044 APV6996512 2024-02-22T00:00:00 2024 3 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 142.39 2026-07-12T22:00:04 53045 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 53046 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 53047 APV6892823 2024-01-24T00:00:00 2024 3 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 182.85 2026-07-12T22:00:04 53048 ARD6989447 2024-02-09T00:00:00 2024 3 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -2.52 2026-07-12T22:00:04 53049 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 53050 0006994600 2024-02-20T00:00:00 2024 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.54 2026-07-12T22:00:04 53051 APV7010353 2024-03-13T00:00:00 2024 3 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 0000064268 INDIANA CRIMINAL JUSTICE ASSOCIATION 100.0 2026-07-12T22:00:04 53052 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 53053 HCM6886575 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 351 Brd of Animal 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 Medical Reserve Corps Small Grant Program General Ledger Entry 1182.4 2026-07-12T22:00:04 53054 0007007203 2024-03-08T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 53055 APV7021030 2024-03-21T00:00:00 2024 3 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 472.47 2026-07-12T22:00:04 53056 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 53057 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 53058 HCM6997082 2024-02-28T00:00:00 2024 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 246.66 2026-07-12T22:00:04 53059 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 53060 0007021495 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 402.46 2026-07-12T22:00:04 53061 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 53062 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 53063 APV6929472 2024-01-26T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000063989 BROWN COUNTY 14367.25 2026-07-12T22:00:04 53064 HCM6886591 2024-01-17T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.68 2026-07-12T22:00:04 53065 0007021747 2024-03-01T00:00:00 2024 3 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 53066 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 15874.27 2026-07-12T22:00:04 53067 0007010140 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.46 2026-07-12T22:00:04 53068 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 53069 HCM6886627 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 18.92 2026-07-12T22:00:04 53070 0007002015 2024-03-01T00:00:00 2024 3 515004 Unused Leave Payments 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Other Personnel Services National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -3070.23 2026-07-12T22:00:04 53071 HCM7007114 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 71.13 2026-07-12T22:00:04 53072 0007003166 2024-02-29T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 25.26 2026-07-12T22:00:04 53073 0006995520 2024-02-21T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 17514.82 2026-07-12T22:00:04 53074 0006983759 2024-01-31T00:00:00 2024 3 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 426.75 2026-07-12T22:00:04 53075 0006983677 2024-01-31T00:00:00 2024 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 44.23 2026-07-12T22:00:04 53076 APV6994799 2024-02-20T00:00:00 2024 3 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 33653.2 2026-07-12T22:00:04 53077 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370976 KETLIN SCHNEIDER 295.29 2026-07-12T22:00:04 53078 APV7003601 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 109475.33 2026-07-12T22:00:04 53079 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 53080 APV6888126 2024-01-16T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 324583.31 2026-07-12T22:00:04 53081 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349868 CATHY FELLER 639.01 2026-07-12T22:00:04 53082 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121696 LAKE CENTRAL SCHL CORP TREAS 3977028.47 2026-07-12T22:00:04 53083 APV7021030 2024-03-21T00:00:00 2024 3 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 629.95 2026-07-12T22:00:04 53084 APV6892823 2024-01-24T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423194 HEAVEN GIBSON 1740.05 2026-07-12T22:00:04 53085 HCM6997026 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 76.43 2026-07-12T22:00:04 53086 0007021747 2024-03-01T00:00:00 2024 3 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.62 2026-07-12T22:00:04 53087 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 53088 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120877 FRANKFORT COMM SCHL TREASURER 72791.9 2026-07-12T22:00:04 53089 0007023690 2024-03-26T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3107.14 2026-07-12T22:00:04 53090 APV7000484 2024-02-28T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 53091 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 53092 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 53093 APV6929818 2024-01-26T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 76765.77 2026-07-12T22:00:04 53094 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 57.0 2026-07-12T22:00:04 53095 APV7025509 2024-03-28T00:00:00 2024 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000422012 THE HAVEN YOUTH AND YOUNG ADULT MINISTRI 500.0 2026-07-12T22:00:04 53096 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 53097 HCM6997031 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 53805.33 2026-07-12T22:00:04 53098 0006885665 2024-01-12T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 53099 0006999166 2024-02-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 24.95 2026-07-12T22:00:04 53100 APV6884221 2024-01-10T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 4000.0 2026-07-12T22:00:04 53101 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 44.0 2026-07-12T22:00:04 53102 0007010073 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 264.58 2026-07-12T22:00:04 53103 APV6882283 2024-01-08T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 72734.32 2026-07-12T22:00:04 53104 0006992470 2024-02-15T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 53105 APV7021030 2024-03-21T00:00:00 2024 3 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 617.75 2026-07-12T22:00:04 53106 0007025254 2024-03-28T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.8 2026-07-12T22:00:04 53107 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 53108 0007001175 2024-03-08T00:00:00 2024 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 106.55 2026-07-12T22:00:04 53109 0007026319 2024-03-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -239.31 2026-07-12T22:00:04 53110 HCM6997032 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 27.3 2026-07-12T22:00:04 53111 HCM6930333 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-07-12T22:00:04 53112 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000255459 BOYS AND GIRLS CLUB OF 21458.23 2026-07-12T22:00:04 53113 0007021747 2024-03-01T00:00:00 2024 3 599209 AdmOp-EmpReimb-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 0.05 2026-07-12T22:00:04 53114 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121344 MILL CREEK COMM SCHL TREASURER 31727.63 2026-07-12T22:00:04 53115 APV6987447 2024-02-07T00:00:00 2024 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 111447.39 2026-07-12T22:00:04 53116 APV7021030 2024-03-21T00:00:00 2024 3 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 866.18 2026-07-12T22:00:04 53117 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121765 ST THOMAS MORE CHURCH 14684.55 2026-07-12T22:00:04 53118 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 53119 HCM6988937 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 142.12 2026-07-12T22:00:04 53120 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 5862.35 2026-07-12T22:00:04 53121 APV6892823 2024-01-24T00:00:00 2024 3 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 866.13 2026-07-12T22:00:04 53122 APV7023978 2024-03-26T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 53123 HCM7007121 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 400 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 154.41 2026-07-12T22:00:04 53124 APV6882289 2024-01-08T00:00:00 2024 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067780 DAVIESS-MARTIN COUNTY REMC 79362.5 2026-07-12T22:00:04 53125 HCM7007114 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.36 2026-07-12T22:00:04 53126 HCM6997032 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-07-12T22:00:04 53127 APV6892823 2024-01-24T00:00:00 2024 3 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 1039.35 2026-07-12T22:00:04 53128 HCM6997033 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.53 2026-07-12T22:00:04 53129 HCM6997045 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1914.02 2026-07-12T22:00:04 53130 APV7017467 2024-03-15T00:00:00 2024 3 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 850.0 2026-07-12T22:00:04 53131 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 53132 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 53133 0006881840 2024-01-08T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -0.19 2026-07-12T22:00:04 53134 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 53135 APV6999545 2024-02-27T00:00:00 2024 3 580113 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 203.42 2026-07-12T22:00:04 53136 0007025254 2024-03-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 23.53 2026-07-12T22:00:04 53137 APV6985603 2024-02-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000095089 YWCA NORTHEAST INDIANA INC 4108.31 2026-07-12T22:00:04 53138 APV6880605 2024-01-04T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 11726.61 2026-07-12T22:00:04 53139 0007001178 2024-03-08T00:00:00 2024 3 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 Child Support Services General Ledger Entry 4054.05 2026-07-12T22:00:04 53140 HCM7007119 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 105.96 2026-07-12T22:00:04 53141 0006888556 2024-01-18T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -32.5 2026-07-12T22:00:04 53142 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 53143 0007021747 2024-03-01T00:00:00 2024 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 53144 HCM6997033 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 31.8 2026-07-12T22:00:04 53145 0007026310 2024-03-31T00:00:00 2024 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26.18 2026-07-12T22:00:04 53146 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 1425.15 2026-07-12T22:00:04 53147 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412073 STEPHANIE D CLEVENGER 976.87 2026-07-12T22:00:04 53148 APV7017494 2024-03-15T00:00:00 2024 3 654723 Off Furn - Office Seating 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 9948 INDIANA CORRECTIONAL INDUSTRIES 520.0 2026-07-12T22:00:04 53149 APV7021030 2024-03-21T00:00:00 2024 3 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 312.22 2026-07-12T22:00:04 53150 0006881080 2024-01-05T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.06 2026-07-12T22:00:04 53151 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 53152 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 197.36 2026-07-12T22:00:04 53153 0006888605 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 83.06 2026-07-12T22:00:04 53154 HCM6988906 2024-02-14T00:00:00 2024 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 6316.02 2026-07-12T22:00:04 53155 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 53156 APV6929803 2024-01-26T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000079712 US DEPARTMENT OF EDUCATION 278.89 2026-07-12T22:00:04 53157 APV6881099 2024-01-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095068 A BETTER WAY SERVICES INC 82806.35 2026-07-12T22:00:04 53158 0006871438 2024-01-02T00:00:00 2024 3 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1526.94 2026-07-12T22:00:04 53159 HCM6930288 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.14 2026-07-12T22:00:04 53160 APV6892823 2024-01-24T00:00:00 2024 3 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 1203.73 2026-07-12T22:00:04 53161 HCM6878527 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1587.89 2026-07-12T22:00:04 53162 0007021495 2024-03-01T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.44 2026-07-12T22:00:04 53163 APV7021030 2024-03-21T00:00:00 2024 3 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 767.75 2026-07-12T22:00:04 53164 APV7021030 2024-03-21T00:00:00 2024 3 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 1122.1 2026-07-12T22:00:04 53165 0006892514 2024-01-24T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 53166 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 53167 0007003165 2024-02-29T00:00:00 2024 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.15 2026-07-12T22:00:04 53168 0006966783 2024-02-01T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 672.18 2026-07-12T22:00:04 53169 APV6996512 2024-02-22T00:00:00 2024 3 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 439.19 2026-07-12T22:00:04 53170 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 53171 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289570 REBECCA MCCUE 834.03 2026-07-12T22:00:04 53172 0007008252 2024-03-11T00:00:00 2024 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 78.03 2026-07-12T22:00:04 53173 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 53174 HCM7021668 2024-03-27T00:00:00 2024 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency 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Person Rebalancing Demonstration General Ledger Entry 457.18 2026-07-12T22:00:04 53178 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097853 MORRELL, DOUGLAS W MD 14.0 2026-07-12T22:00:04 53179 0007023561 2024-03-26T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 53180 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 56753.38 2026-07-12T22:00:04 53181 0007021747 2024-03-01T00:00:00 2024 3 599223 AdmOp-EmpReimb-Supplier Genera 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 0.11 2026-07-12T22:00:04 53182 APV6993301 2024-02-16T00:00:00 2024 3 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 9948 INDIANA CORRECTIONAL INDUSTRIES 9950.0 2026-07-12T22:00:04 53183 HCM7007114 2024-03-13T00:00:00 2024 3 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 6.71 2026-07-12T22:00:04 53184 APV7024765 2024-03-27T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 55000.0 2026-07-12T22:00:04 53185 APV7000441 2024-02-28T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398113 CERES NANOSCIENCES INC 4880.0 2026-07-12T22:00:04 53186 HCM7007136 2024-03-13T00:00:00 2024 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 3.35 2026-07-12T22:00:04 53187 0007003193 2024-03-04T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 105535.21 2026-07-12T22:00:04 53188 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 53189 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064781 PORTER COUNTY 1268.37 2026-07-12T22:00:04 53190 HCM6988899 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 17.37 2026-07-12T22:00:04 53191 APV6994049 2024-02-16T00:00:00 2024 3 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 6890.67 2026-07-12T22:00:04 53192 ACC00H0002 2024-03-01T00:00:00 2024 3 517003 Payroll Perf 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 -240.8 2026-07-12T22:00:04 53193 APV6996512 2024-02-22T00:00:00 2024 3 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 716.16 2026-07-12T22:00:04 53194 APV6996512 2024-02-22T00:00:00 2024 3 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 707.91 2026-07-12T22:00:04 53195 0007001232 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 107.55 2026-07-12T22:00:04 53196 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 53197 APV6996512 2024-02-22T00:00:00 2024 3 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 915.4 2026-07-12T22:00:04 53198 0007021536 2024-03-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.38 2026-07-12T22:00:04 53199 APV6992665 2024-02-15T00:00:00 2024 3 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 0000061473 HAMILTON COUNTY 14351.74 2026-07-12T22:00:04 53200 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 53201 HCM6930338 2024-01-31T00:00:00 2024 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.53 2026-07-12T22:00:04 53202 APV7021030 2024-03-21T00:00:00 2024 3 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 331.9 2026-07-12T22:00:04 53203 APV6892823 2024-01-24T00:00:00 2024 3 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 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2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 53266 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 53267 HCM6930388 2024-01-31T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 13012.58 2026-07-12T22:00:04 53268 HCM6997032 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for 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Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.08 2026-07-12T22:00:04 53282 0006884807 2024-01-11T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 53283 0006883836 2024-01-10T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 8418.93 2026-07-12T22:00:04 53284 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 53285 0006999346 2024-02-27T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 53286 APV6987377 2024-02-07T00:00:00 2024 3 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 1149.83 2026-07-12T22:00:04 53287 APV7021030 2024-03-21T00:00:00 2024 3 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 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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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 7.85 2026-07-12T22:00:04 53292 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 53293 0006877766 2024-01-02T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 33.45 2026-07-12T22:00:04 53294 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 533.0 2026-07-12T22:00:04 53295 APV6989946 2024-02-09T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050992 MILESTONE CONTRACTORS LP 509538.96 2026-07-12T22:00:04 53296 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 53297 HCM6996982 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 131.08 2026-07-12T22:00:04 53298 APV7003492 2024-03-04T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 29441.93 2026-07-12T22:00:04 53299 APV7021030 2024-03-21T00:00:00 2024 3 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 1161.48 2026-07-12T22:00:04 53300 0007003249 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human 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Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.49 2026-07-12T22:00:04 53305 APV6892094 2024-01-23T00:00:00 2024 3 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 785.0 2026-07-12T22:00:04 53306 0006966014 2024-02-08T00:00:00 2024 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3122.41 2026-07-12T22:00:04 53307 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 53308 0007001160 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 125.37 2026-07-12T22:00:04 53309 0006887815 2024-01-01T00:00:00 2024 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.32 2026-07-12T22:00:04 53310 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families 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Services Client Assistance Program General Ledger Entry 12.75 2026-07-12T22:00:04 53314 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207601 AMANDA HODGES 360.89 2026-07-12T22:00:04 53315 APV6929818 2024-01-26T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 92.88 2026-07-12T22:00:04 53316 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 508.0 2026-07-12T22:00:04 53317 0006992502 2024-02-15T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 53318 0006877007 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.5 2026-07-12T22:00:04 53319 APV6996512 2024-02-22T00:00:00 2024 3 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 61.02 2026-07-12T22:00:04 53320 APV7004548 2024-03-05T00:00:00 2024 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 4162.43 2026-07-12T22:00:04 53321 APV7001461 2024-02-26T00:00:00 2024 3 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 62.5 2026-07-12T22:00:04 53322 APV6996512 2024-02-22T00:00:00 2024 3 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 1514.07 2026-07-12T22:00:04 53323 HCM7021669 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 400 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 33.88 2026-07-12T22:00:04 53324 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000059184 UNIV OF NOTRE DAME 665.78 2026-07-12T22:00:04 53325 EXV6887471 2024-01-05T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 238.86 2026-07-12T22:00:04 53326 APV6892874 2024-01-24T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 6677.8 2026-07-12T22:00:04 53327 HCM6988937 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 67.58 2026-07-12T22:00:04 53328 ACC00H0002 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -39.26 2026-07-12T22:00:04 53329 HCM6996975 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 11.23 2026-07-12T22:00:04 53330 0006888557 2024-01-18T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.25 2026-07-12T22:00:04 53331 APV6890890 2024-01-22T00:00:00 2024 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 92.45 2026-07-12T22:00:04 53332 0007003249 2024-03-01T00:00:00 2024 3 652331 Site to Site VPN 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 46.66 2026-07-12T22:00:04 53333 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 53334 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276220 PAULINE BELANGER-GEORGE 354.35 2026-07-12T22:00:04 53335 0006881000 2024-01-05T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 213.45 2026-07-12T22:00:04 53336 APV6885183 2024-01-11T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 6244.8 2026-07-12T22:00:04 53337 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 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 1321.88 2026-07-12T22:00:04 53338 APV6989946 2024-02-09T00:00:00 2024 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000212571 JULIE WEST 780.0 2026-07-12T22:00:04 53339 APV7021030 2024-03-21T00:00:00 2024 3 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 451.4 2026-07-12T22:00:04 53340 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 53341 APV7021030 2024-03-21T00:00:00 2024 3 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 383.88 2026-07-12T22:00:04 53342 APV7021030 2024-03-21T00:00:00 2024 3 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 450.42 2026-07-12T22:00:04 53343 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121604 WARSAW COMM SCHOOL TREASURER 57992.41 2026-07-12T22:00:04 53344 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 6239.43 2026-07-12T22:00:04 53345 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 53346 APV6996512 2024-02-22T00:00:00 2024 3 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 895.06 2026-07-12T22:00:04 53347 APV6992665 2024-02-15T00:00:00 2024 3 531038 Prof Serv - Employment 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. 15509.6 2026-07-12T22:00:04 53348 APV6999485 2024-02-27T00:00:00 2024 3 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 168671.72 2026-07-12T22:00:04 53349 APV7004666 2024-03-05T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 1000.0 2026-07-12T22:00:04 53350 APV6996512 2024-02-22T00:00:00 2024 3 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 1190.02 2026-07-12T22:00:04 53351 HCM7021682 2024-03-27T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 113.14 2026-07-12T22:00:04 53352 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 53353 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 53354 APV7019182 2024-03-19T00:00:00 2024 3 539012 Prog Op-LAUNDRY&LINEN 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000419000 CARIBBEAN CLEAN LAUNDRY 113.77 2026-07-12T22:00:04 53355 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 53356 HCM6878532 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 58.61 2026-07-12T22:00:04 53357 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 53358 APV7021030 2024-03-21T00:00:00 2024 3 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 429.15 2026-07-12T22:00:04 53359 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 3641.53 2026-07-12T22:00:04 53360 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 53361 APV6994008 2024-02-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 4887.38 2026-07-12T22:00:04 53362 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 53363 APV7021030 2024-03-21T00:00:00 2024 3 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 1299.27 2026-07-12T22:00:04 53364 APV7008286 2024-03-11T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 74983.19 2026-07-12T22:00:04 53365 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 53366 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097695 BROWNSTOWN CHRISTIAN CHURCH 1860.75 2026-07-12T22:00:04 53367 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 53368 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 53369 APV6892104 2024-01-23T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 49133.0 2026-07-12T22:00:04 53370 HCM6878477 2024-01-03T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 500.86 2026-07-12T22:00:04 53371 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396300 JAMMIE HIRES 634.6 2026-07-12T22:00:04 53372 0006890520 2024-01-22T00:00:00 2024 3 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 868.65 2026-07-12T22:00:04 53373 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 83320.78 2026-07-12T22:00:04 53374 HCM7021663 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 14.94 2026-07-12T22:00:04 53375 HCM6997031 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 10.82 2026-07-12T22:00:04 53376 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 53377 APV6892823 2024-01-24T00:00:00 2024 3 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 1476.08 2026-07-12T22:00:04 53378 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 53379 APV6882205 2024-01-08T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 425.0 2026-07-12T22:00:04 53380 0006888666 2024-01-18T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 224.63 2026-07-12T22:00:04 53381 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290982 KENNA BERRY 508.55 2026-07-12T22:00:04 53382 0006877005 2024-01-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 26.14 2026-07-12T22:00:04 53383 APV6892823 2024-01-24T00:00:00 2024 3 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 416.9 2026-07-12T22:00:04 53384 APV7019238 2024-03-19T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000004623 CROSSROADS REHABILITATION CENTER 8154.6 2026-07-12T22:00:04 53385 APV6996512 2024-02-22T00:00:00 2024 3 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 322.62 2026-07-12T22:00:04 53386 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194000 NORTHEAST SCHL CORP TREASURER 36232.32 2026-07-12T22:00:04 53387 0007004246 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 17.28 2026-07-12T22:00:04 53388 0006985578 2024-02-05T00:00:00 2024 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 781.72 2026-07-12T22:00:04 53389 0007021536 2024-03-01T00:00:00 2024 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-07-12T22:00:04 53390 APV7021030 2024-03-21T00:00:00 2024 3 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 465.77 2026-07-12T22:00:04 53391 0007002261 2024-03-01T00:00:00 2024 3 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 236.39 2026-07-12T22:00:04 53392 APV7019075 2024-03-19T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063954 BARTHOLOMEW COUNTY 27832.64 2026-07-12T22:00:04 53393 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 5000.96 2026-07-12T22:00:04 53394 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 53395 0007001160 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 103.12 2026-07-12T22:00:04 53396 0006930449 2024-02-01T00:00:00 2024 3 547018 Sp Op -Laundry 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 0.55 2026-07-12T22:00:04 53397 0006965982 2024-01-31T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5196.75 2026-07-12T22:00:04 53398 APV7021030 2024-03-21T00:00:00 2024 3 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 617.75 2026-07-12T22:00:04 53399 APV6892823 2024-01-24T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 53400 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 53401 APV6885932 2024-01-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 12700.0 2026-07-12T22:00:04 53402 APV6984980 2024-02-02T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000064354 HENDRICKS COUNTY 16.41 2026-07-12T22:00:04 53403 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 53404 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 53405 HCM7021659 2024-03-27T00:00:00 2024 3 510200 Supplemental Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 600.0 2026-07-12T22:00:04 53406 HCM7021678 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2812.42 2026-07-12T22:00:04 53407 0007000219 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.27 2026-07-12T22:00:04 53408 0006930449 2024-02-01T00:00:00 2024 3 539122 ProgOp - Manuf Consumer 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 36.36 2026-07-12T22:00:04 53409 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 176.71 2026-07-12T22:00:04 53410 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 53411 APV7010390 2024-03-13T00:00:00 2024 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 7000.04 2026-07-12T22:00:04 53412 APV7004542 2024-03-05T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052747 INDIANA MICHIGAN POWER COMPANY 110.21 2026-07-12T22:00:04 53413 APV6996512 2024-02-22T00:00:00 2024 3 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 339.11 2026-07-12T22:00:04 53414 HCM7021671 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 36.78 2026-07-12T22:00:04 53415 APV6892823 2024-01-24T00:00:00 2024 3 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 900.96 2026-07-12T22:00:04 53416 0007026417 2024-03-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 61.74 2026-07-12T22:00:04 53417 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261219 PAMELA CHUMLEY 236.23 2026-07-12T22:00:04 53418 0007021747 2024-03-01T00:00:00 2024 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.43 2026-07-12T22:00:04 53419 APV6994967 2024-02-20T00:00:00 2024 3 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 2691.78 2026-07-12T22:00:04 53420 EXV6888318 2024-01-01T00:00:00 2024 3 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 52.0 2026-07-12T22:00:04 53421 0007017155 2024-03-15T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 39011.22 2026-07-12T22:00:04 53422 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 173.0 2026-07-12T22:00:04 53423 HCM7021671 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.47 2026-07-12T22:00:04 53424 0006877021 2024-01-08T00:00:00 2024 3 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 48.0 2026-07-12T22:00:04 53425 0007021536 2024-03-01T00:00:00 2024 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 70.68 2026-07-12T22:00:04 53426 HCM6886571 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 10.92 2026-07-12T22:00:04 53427 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 70297.24 2026-07-12T22:00:04 53428 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 53429 APV7021990 2024-03-22T00:00:00 2024 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000094929 WABASH COUNTY YMCA 6322.76 2026-07-12T22:00:04 53430 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 2249.99 2026-07-12T22:00:04 53431 HCM6878532 2024-01-03T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 468.19 2026-07-12T22:00:04 53432 APV6996512 2024-02-22T00:00:00 2024 3 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 447.52 2026-07-12T22:00:04 53433 0006887800 2024-01-01T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1917.16 2026-07-12T22:00:04 53434 APV6892823 2024-01-24T00:00:00 2024 3 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 1251.08 2026-07-12T22:00:04 53435 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 53436 0007021747 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.99 2026-07-12T22:00:04 53437 HCM7021654 2024-03-27T00:00:00 2024 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1372.08 2026-07-12T22:00:04 53438 0006966039 2024-01-31T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -17235.43 2026-07-12T22:00:04 53439 0006993093 2024-02-12T00:00:00 2024 3 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 574.17 2026-07-12T22:00:04 53440 APV7021030 2024-03-21T00:00:00 2024 3 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 374.04 2026-07-12T22:00:04 53441 APV7003527 2024-03-04T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 90.0 2026-07-12T22:00:04 53442 APV6992707 2024-02-15T00:00:00 2024 3 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 65.61 2026-07-12T22:00:04 53443 APV6892823 2024-01-24T00:00:00 2024 3 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 920.79 2026-07-12T22:00:04 53444 HCM6878523 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 40.79 2026-07-12T22:00:04 53445 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 53446 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 53447 0007021495 2024-03-01T00:00:00 2024 3 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 987.7 2026-07-12T22:00:04 53448 APV6892823 2024-01-24T00:00:00 2024 3 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 748.14 2026-07-12T22:00:04 53449 APV6888050 2024-01-17T00:00:00 2024 3 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5231.46 2026-07-12T22:00:04 53450 APV6988247 2024-02-08T00:00:00 2024 3 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 12775.85 2026-07-12T22:00:04 53451 0006877000 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 31.24 2026-07-12T22:00:04 53452 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 53453 0007021495 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 128.67 2026-07-12T22:00:04 53454 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 53455 0007021495 2024-03-01T00:00:00 2024 3 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 111.8 2026-07-12T22:00:04 53456 APV6884862 2024-01-11T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000098453 FAMILY CRISIS SHELTER INC 6390.49 2026-07-12T22:00:04 53457 0007021747 2024-03-01T00:00:00 2024 3 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.26 2026-07-12T22:00:04 53458 0006983757 2024-01-31T00:00:00 2024 3 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 448.26 2026-07-12T22:00:04 53459 APV7016469 2024-03-14T00:00:00 2024 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000065378 COMPUTER AID, INC. 481.41 2026-07-12T22:00:04 53460 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245793 JILL MAZURCZYK 369.11 2026-07-12T22:00:04 53461 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 37.0 2026-07-12T22:00:04 53462 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 296.48 2026-07-12T22:00:04 53463 0006999166 2024-02-27T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 715.04 2026-07-12T22:00:04 53464 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 53465 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 53466 0006881015 2024-01-05T00:00:00 2024 3 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 -4.31 2026-07-12T22:00:04 53467 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287079 KAREN STRONG 122.05 2026-07-12T22:00:04 53468 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 53469 0007016343 2024-03-14T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 53470 HCM7021669 2024-03-27T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 561.0 2026-07-12T22:00:04 53471 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242429 STEVE H LORENZEN 374.58 2026-07-12T22:00:04 53472 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 9842.27 2026-07-12T22:00:04 53473 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-07-12T22:00:04 53474 APV7003527 2024-03-04T00:00:00 2024 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 41.59 2026-07-12T22:00:04 53475 HCM6886577 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 400 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 17.16 2026-07-12T22:00:04 53476 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 53477 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 53478 0007004262 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.13 2026-07-12T22:00:04 53479 APV6996512 2024-02-22T00:00:00 2024 3 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 638.33 2026-07-12T22:00:04 53480 APV6892823 2024-01-24T00:00:00 2024 3 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 227.7 2026-07-12T22:00:04 53481 APV6948679 2024-01-30T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000414139 CONEXCO INC 3335.08 2026-07-12T22:00:04 53482 0006885664 2024-01-12T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 53483 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077419 CLOVERDALE COMM SCHOOL TREAS 3450.0 2026-07-12T22:00:04 53484 0007021747 2024-03-01T00:00:00 2024 3 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.04 2026-07-12T22:00:04 53485 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 53486 0007024443 2024-03-27T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 5818.56 2026-07-12T22:00:04 53487 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121157 CASTON SCHL CORP TREASURER 68181.86 2026-07-12T22:00:04 53488 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 53489 HCM6878542 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 58.95 2026-07-12T22:00:04 53490 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121448 MEDORA COMM SCHOOL CORP TREAS 19588.7 2026-07-12T22:00:04 53491 APV6911877 2024-01-25T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093172 NORTH CENTRAL INDIANA RURAL 3292.46 2026-07-12T22:00:04 53492 HCM7007114 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 403.13 2026-07-12T22:00:04 53493 APV6996475 2024-02-22T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053934 STEUBEN COUNTY GOVERNMENT 24675.0 2026-07-12T22:00:04 53494 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 53495 APV7021030 2024-03-21T00:00:00 2024 3 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 2235.74 2026-07-12T22:00:04 53496 HCM6988937 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 79.38 2026-07-12T22:00:04 53497 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 53498 APV7008617 2024-03-11T00:00:00 2024 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000231989 FINCH REAL ESTATE DEVELOPMENT 1577.88 2026-07-12T22:00:04 53499 0007010077 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1148.71 2026-07-12T22:00:04 53500 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 53501 HCM7007114 2024-03-13T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.54 2026-07-12T22:00:04 53502 0006880270 2024-01-04T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 53503 APV6984934 2024-02-02T00:00:00 2024 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005508 DELTA WATER MANAGEMENT GROUP INC 150.0 2026-07-12T22:00:04 53504 HCM6930388 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 135.74 2026-07-12T22:00:04 53505 0006888675 2024-01-18T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2.4 2026-07-12T22:00:04 53506 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 53507 HCM6930333 2024-01-31T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2949.43 2026-07-12T22:00:04 53508 APV6998362 2024-02-26T00:00:00 2024 3 531038 Prof Serv - Employment 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. 12575.2 2026-07-12T22:00:04 53509 APV7021030 2024-03-21T00:00:00 2024 3 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 661.25 2026-07-12T22:00:04 53510 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 102315.88 2026-07-12T22:00:04 53511 APV6882289 2024-01-08T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 178132.3 2026-07-12T22:00:04 53512 APV6996512 2024-02-22T00:00:00 2024 3 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 446.1 2026-07-12T22:00:04 53513 APV7020993 2024-03-21T00:00:00 2024 3 571100 Grants - 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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 2026-07-12T22:00:04 53527 APV6885183 2024-01-11T00:00:00 2024 3 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000421853 FIVE G ENTERPRISES LLC 1002.74 2026-07-12T22:00:04 53528 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 53529 APV6892823 2024-01-24T00:00:00 2024 3 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 2871.12 2026-07-12T22:00:04 53530 APV7021030 2024-03-21T00:00:00 2024 3 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 944.93 2026-07-12T22:00:04 53531 HCM6930339 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 8.36 2026-07-12T22:00:04 53532 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088899 ALLIED PHYSICIANS SURGERY CENTER 14.0 2026-07-12T22:00:04 53533 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 53534 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 53535 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 53536 APV7000449 2024-02-28T00:00:00 2024 3 573100 Grants - 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Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 116128.93 2026-07-12T22:00:04 53588 HCM6878534 2024-01-03T00:00:00 2024 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 140.11 2026-07-12T22:00:04 53589 APV6996512 2024-02-22T00:00:00 2024 3 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 752.66 2026-07-12T22:00:04 53590 0007021495 2024-03-01T00:00:00 2024 3 659360 Special Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.19 2026-07-12T22:00:04 53591 EXV7009811 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 86.78 2026-07-12T22:00:04 53592 0007019008 2024-03-19T00:00:00 2024 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -2.66 2026-07-12T22:00:04 53593 0007021536 2024-03-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 152.36 2026-07-12T22:00:04 53594 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 53595 APV6996512 2024-02-22T00:00:00 2024 3 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 610.26 2026-07-12T22:00:04 53596 APV7021030 2024-03-21T00:00:00 2024 3 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 235.83 2026-07-12T22:00:04 53597 0007021495 2024-03-01T00:00:00 2024 3 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.34 2026-07-12T22:00:04 53598 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 53599 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 53600 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255298 RAYMOND P VANDERSCHANS 369.11 2026-07-12T22:00:04 53601 APV7020993 2024-03-21T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000231313 VALLEY PROFESSIONALS COMMUNITY 25000.0 2026-07-12T22:00:04 53602 HCM6930348 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 33.96 2026-07-12T22:00:04 53603 APV6996512 2024-02-22T00:00:00 2024 3 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 1270.37 2026-07-12T22:00:04 53604 0006991636 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -1.82 2026-07-12T22:00:04 53605 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 53606 0007004242 2024-02-29T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6714.25 2026-07-12T22:00:04 53607 APV6892823 2024-01-24T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 53608 HCM6886596 2024-01-17T00:00:00 2024 3 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 38.6 2026-07-12T22:00:04 53609 APV7010390 2024-03-13T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384584 MELODY KINCAID 242.42 2026-07-12T22:00:04 53610 0007025254 2024-03-28T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 945.21 2026-07-12T22:00:04 53611 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274389 ROCK CREEK COMMUNITY ACADEMY 20009.62 2026-07-12T22:00:04 53612 HCM7021668 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3780.88 2026-07-12T22:00:04 53613 APV6994108 2024-02-19T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 92631.0 2026-07-12T22:00:04 53614 HCM7007121 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 400 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 13.27 2026-07-12T22:00:04 53615 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 53616 0007026308 2024-03-31T00:00:00 2024 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4.0 2026-07-12T22:00:04 53617 APV7005341 2024-03-06T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 28.45 2026-07-12T22:00:04 53618 APV7009513 2024-03-12T00:00:00 2024 3 591014 NonRealEstRnt-Meeting Rooms 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053954 INDIANA STATE PARK INN AUTHORITY 0.0 2026-07-12T22:00:04 53619 APV6996512 2024-02-22T00:00:00 2024 3 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 610.26 2026-07-12T22:00:04 53620 0007001035 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2438.37 2026-07-12T22:00:04 53621 HCM6997032 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 15.0 2026-07-12T22:00:04 53622 APV6996512 2024-02-22T00:00:00 2024 3 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 528.89 2026-07-12T22:00:04 53623 HCM7007062 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.65 2026-07-12T22:00:04 53624 HCM6886577 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 171.79 2026-07-12T22:00:04 53625 APV6892823 2024-01-24T00:00:00 2024 3 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 419.59 2026-07-12T22:00:04 53626 APV7022003 2024-03-21T00:00:00 2024 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 246.81 2026-07-12T22:00:04 53627 APV6996512 2024-02-22T00:00:00 2024 3 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 851.12 2026-07-12T22:00:04 53628 ACC00G0002 2024-01-31T00:00:00 2024 3 519503 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 33.77 2026-07-12T22:00:04 53629 APV7001476 2024-02-29T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000075665 HEALTHVISIONS MIDWEST INC. -5880.4 2026-07-12T22:00:04 53630 APV6996512 2024-02-22T00:00:00 2024 3 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 1859.68 2026-07-12T22:00:04 53631 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 53632 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-07-12T22:00:04 53633 APV6999587 2024-02-27T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063273 CITY OF FISHERS 14520.0 2026-07-12T22:00:04 53634 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 53635 APV6996512 2024-02-22T00:00:00 2024 3 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 342.97 2026-07-12T22:00:04 53636 HCM6886587 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 15.67 2026-07-12T22:00:04 53637 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 53638 0007021747 2024-03-01T00:00:00 2024 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.63 2026-07-12T22:00:04 53639 0006988633 2024-02-09T00:00:00 2024 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 11.95 2026-07-12T22:00:04 53640 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 108.0 2026-07-12T22:00:04 53641 0007021495 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 10.53 2026-07-12T22:00:04 53642 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 9549.77 2026-07-12T22:00:04 53643 APV7021030 2024-03-21T00:00:00 2024 3 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 1969.19 2026-07-12T22:00:04 53644 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 53645 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 53646 HCM6878532 2024-01-03T00:00:00 2024 3 518800 Vision Care 385 Homeland Security Personal Services and 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 2026-07-12T22:00:04 53647 0006881928 2024-01-09T00:00:00 2024 3 659260 Physical 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 IV, and Title II, Discretionary Projects General Ledger Entry -1.75 2026-07-12T22:00:04 53648 APV6892823 2024-01-24T00:00:00 2024 3 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 1501.29 2026-07-12T22:00:04 53649 HCM6988926 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 351 Brd of Animal 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 Medical Reserve Corps Small Grant Program General Ledger Entry 609.43 2026-07-12T22:00:04 53650 0007026417 2024-03-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 197.48 2026-07-12T22:00:04 53651 APV7018470 2024-03-18T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 73106.15 2026-07-12T22:00:04 53652 APV6890863 2024-01-22T00:00:00 2024 3 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 0000052218 HOWARD COUNTY 4822.7 2026-07-12T22:00:04 53653 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167194 VICKI BOLINGER 499.44 2026-07-12T22:00:04 53654 0006992474 2024-02-15T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 53655 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 250.0 2026-07-12T22:00:04 53656 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 53657 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375516 MANDY THOMAS 461.44 2026-07-12T22:00:04 53658 APV6892823 2024-01-24T00:00:00 2024 3 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 673.65 2026-07-12T22:00:04 53659 HCM6886521 2024-01-17T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.21 2026-07-12T22:00:04 53660 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 396.48 2026-07-12T22:00:04 53661 APV6930788 2024-01-29T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401718 JESSICA CAROLINE STERLING 336.75 2026-07-12T22:00:04 53662 ACC00G0002 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 460.99 2026-07-12T22:00:04 53663 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 53664 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 385.86 2026-07-12T22:00:04 53665 0007004244 2024-02-29T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 18524.6 2026-07-12T22:00:04 53666 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 53667 0007021495 2024-03-01T00:00:00 2024 3 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 53668 0007003249 2024-03-01T00:00:00 2024 3 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.03 2026-07-12T22:00:04 53669 0006992502 2024-02-15T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 53670 HCM6930339 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 3.07 2026-07-12T22:00:04 53671 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121856 ANDERSON COMM SCHOOL TREASURER 396010.42 2026-07-12T22:00:04 53672 EXV7002893 2024-02-21T00:00:00 2024 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 60.3 2026-07-12T22:00:04 53673 APV6881274 2024-01-05T00:00:00 2024 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004691 THE JANITORS SUPPLY CO 348.14 2026-07-12T22:00:04 53674 HCM6878477 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2415.69 2026-07-12T22:00:04 53675 HCM7021663 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.49 2026-07-12T22:00:04 53676 APV7003527 2024-03-04T00:00:00 2024 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 786.67 2026-07-12T22:00:04 53677 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 53678 APV7021030 2024-03-21T00:00:00 2024 3 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 511.83 2026-07-12T22:00:04 53679 APV6988128 2024-02-08T00:00:00 2024 3 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 24494.61 2026-07-12T22:00:04 53680 APV7006337 2024-03-07T00:00:00 2024 3 520106 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 137.01 2026-07-12T22:00:04 53681 ACC00H0002 2024-02-29T00:00:00 2024 3 517005 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 62109.61 2026-07-12T22:00:04 53682 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 53683 APV6996512 2024-02-22T00:00:00 2024 3 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 386.51 2026-07-12T22:00:04 53684 0006884052 2024-01-10T00:00:00 2024 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1466.7 2026-07-12T22:00:04 53760 APV6996512 2024-02-22T00:00:00 2024 3 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 682.08 2026-07-12T22:00:04 53761 APV6892823 2024-01-24T00:00:00 2024 3 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 1231.83 2026-07-12T22:00:04 53762 APV6996512 2024-02-22T00:00:00 2024 3 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 526.86 2026-07-12T22:00:04 53763 APV7009625 2024-03-12T00:00:00 2024 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000291428 WALSH CONSTRUCTION COMPANY II LLC 92760.67 2026-07-12T22:00:04 53764 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406723 KRISTIN TOUSSING 506.63 2026-07-12T22:00:04 53765 APV6885039 2024-01-11T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 78.34 2026-07-12T22:00:04 53766 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 53767 APV6881415 2024-01-05T00:00:00 2024 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 979.73 2026-07-12T22:00:04 53768 APV7019217 2024-03-19T00:00:00 2024 3 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 0000054625 CASS COUNTY 30532.0 2026-07-12T22:00:04 53769 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 53770 0007021495 2024-03-01T00:00:00 2024 3 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.52 2026-07-12T22:00:04 53771 HCM6997032 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 400 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 1203.18 2026-07-12T22:00:04 53772 HCM7007121 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1351.39 2026-07-12T22:00:04 53773 HCM6930355 2024-01-31T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 635.01 2026-07-12T22:00:04 53774 APV6987377 2024-02-07T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 2023.61 2026-07-12T22:00:04 53775 APV6892748 2024-01-24T00:00:00 2024 3 520106 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 87.73 2026-07-12T22:00:04 53776 HCM7021663 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.21 2026-07-12T22:00:04 53777 0007001150 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 36.26 2026-07-12T22:00:04 53778 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 53779 0007021495 2024-03-01T00:00:00 2024 3 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 10.02 2026-07-12T22:00:04 53780 APV6890848 2024-01-22T00:00:00 2024 3 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000075813 EGIS BLN USA INC 1292.5 2026-07-12T22:00:04 53781 APV6996512 2024-02-22T00:00:00 2024 3 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 270.55 2026-07-12T22:00:04 53782 APV7021030 2024-03-21T00:00:00 2024 3 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 413.41 2026-07-12T22:00:04 53783 APV6996512 2024-02-22T00:00:00 2024 3 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 325.47 2026-07-12T22:00:04 53784 0006887898 2024-01-17T00:00:00 2024 3 538923 Const -BuildRepair-Structural 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -64496.69 2026-07-12T22:00:04 53785 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib 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 36240.2 2026-07-12T22:00:04 53786 0006877005 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 614.4 2026-07-12T22:00:04 53787 0007023685 2024-03-26T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.03 2026-07-12T22:00:04 53788 HCM6930339 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 100.91 2026-07-12T22:00:04 53789 HCM6996977 2024-02-28T00:00:00 2024 3 518161 Health 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 274.02 2026-07-12T22:00:04 53790 0007005268 2024-03-06T00:00:00 2024 3 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 115.2 2026-07-12T22:00:04 53791 0007021495 2024-03-01T00:00:00 2024 3 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.2 2026-07-12T22:00:04 53792 APV7021030 2024-03-21T00:00:00 2024 3 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 531.53 2026-07-12T22:00:04 53793 0007021747 2024-03-01T00:00:00 2024 3 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.17 2026-07-12T22:00:04 53794 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 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 555.71 2026-07-12T22:00:04 53795 HCM7021620 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.11 2026-07-12T22:00:04 53796 APV7010345 2024-03-13T00:00:00 2024 3 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 5664.26 2026-07-12T22:00:04 53797 0006983758 2024-01-31T00:00:00 2024 3 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 17.58 2026-07-12T22:00:04 53798 0007022699 2024-03-25T00:00:00 2024 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -3886.3 2026-07-12T22:00:04 53799 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 53800 0007004249 2024-02-29T00:00:00 2024 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5470.41 2026-07-12T22:00:04 53801 0006877019 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 18.0 2026-07-12T22:00:04 53802 ACC00H0002 2024-02-29T00:00:00 2024 3 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 9.97 2026-07-12T22:00:04 53803 APV7021030 2024-03-21T00:00:00 2024 3 580113 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 370.29 2026-07-12T22:00:04 53804 APV6987447 2024-02-07T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057288 CITY OF COLUMBUS 9386.85 2026-07-12T22:00:04 53805 0006880258 2024-01-04T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 531.87 2026-07-12T22:00:04 53806 APV6996512 2024-02-22T00:00:00 2024 3 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 710.56 2026-07-12T22:00:04 53807 0006888556 2024-01-18T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -257.6 2026-07-12T22:00:04 53808 APV6885005 2024-01-11T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402366 WHITE BEARD WELDING LLC 3993.19 2026-07-12T22:00:04 53809 HCM6878531 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 174.45 2026-07-12T22:00:04 53810 0006930421 2024-01-29T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 74.99 2026-07-12T22:00:04 53811 APV7021030 2024-03-21T00:00:00 2024 3 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 756.93 2026-07-12T22:00:04 53812 APV7021030 2024-03-21T00:00:00 2024 3 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 447.46 2026-07-12T22:00:04 53813 0006880289 2024-01-04T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 81954.81 2026-07-12T22:00:04 53814 APV7001424 2024-02-29T00:00:00 2024 3 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 0000054574 SOCIETY FOR HUMAN RESOURCE MANAGEMENT 1855.0 2026-07-12T22:00:04 53815 0007016343 2024-03-14T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 53816 0006983692 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 411.48 2026-07-12T22:00:04 53817 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 53818 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 53819 0006930242 2024-02-01T00:00:00 2024 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 49.95 2026-07-12T22:00:04 53820 HCM7007139 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 8043.57 2026-07-12T22:00:04 53821 0007003149 2024-03-04T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 363142.5 2026-07-12T22:00:04 53822 HCM6878477 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 8.44 2026-07-12T22:00:04 53823 APV6892823 2024-01-24T00:00:00 2024 3 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 712.15 2026-07-12T22:00:04 53824 0006883026 2024-01-09T00:00:00 2024 3 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4081.41 2026-07-12T22:00:04 53825 APV6885037 2024-01-02T00:00:00 2024 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000053469 CITY OF BLUFFTON 263229.09 2026-07-12T22:00:04 53826 APV7021030 2024-03-21T00:00:00 2024 3 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 452.78 2026-07-12T22:00:04 53827 APV6989212 2024-02-09T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 644.84 2026-07-12T22:00:04 53828 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 179.0 2026-07-12T22:00:04 53829 0006878151 2024-01-02T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 53830 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 53831 APV7025501 2024-03-28T00:00:00 2024 3 531038 Prof Serv - Employment 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. 4684.35 2026-07-12T22:00:04 53832 APV6996512 2024-02-22T00:00:00 2024 3 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 528.9 2026-07-12T22:00:04 53833 HCM6930388 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 416.05 2026-07-12T22:00:04 53834 APV6996512 2024-02-22T00:00:00 2024 3 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 762.83 2026-07-12T22:00:04 53835 HCM6988937 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 574.24 2026-07-12T22:00:04 53836 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 3477.56 2026-07-12T22:00:04 53837 APV6999515 2024-02-27T00:00:00 2024 3 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 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 18195.54 2026-07-12T22:00:04 53838 HCM6988927 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 10.82 2026-07-12T22:00:04 53839 APV6892823 2024-01-24T00:00:00 2024 3 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 572.61 2026-07-12T22:00:04 53840 APV7021030 2024-03-21T00:00:00 2024 3 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 429.15 2026-07-12T22:00:04 53841 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 53842 APV6889004 2024-01-18T00:00:00 2024 3 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 6536.59 2026-07-12T22:00:04 53843 APV6996512 2024-02-22T00:00:00 2024 3 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 752.66 2026-07-12T22:00:04 53844 0007021747 2024-03-01T00:00:00 2024 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.26 2026-07-12T22:00:04 53845 APV6892823 2024-01-24T00:00:00 2024 3 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 805.88 2026-07-12T22:00:04 53846 0006986368 2024-02-06T00:00:00 2024 3 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 116793.6 2026-07-12T22:00:04 53847 APV6996512 2024-02-22T00:00:00 2024 3 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 732.31 2026-07-12T22:00:04 53848 APV6993280 2024-02-16T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360052 ROSELLA LEE 1933.54 2026-07-12T22:00:04 53849 APV7025542 2024-03-28T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396271 WAYNENASHA CARDWELL 143.76 2026-07-12T22:00:04 53850 0006990719 2024-02-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 193.74 2026-07-12T22:00:04 53851 APV6911870 2024-01-25T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064556 MONROE COUNTY 15000.0 2026-07-12T22:00:04 53852 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 53853 APV6984761 2024-02-02T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 8279.9 2026-07-12T22:00:04 53854 APV6995751 2024-02-21T00:00:00 2024 3 538910 Const -BuildStructurRestoratn 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017938 PRECISION BUILDERS INC 0.0 2026-07-12T22:00:04 53855 APV6996512 2024-02-22T00:00:00 2024 3 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 1330.99 2026-07-12T22:00:04 53856 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223487 REGINALD FIELDS 374.58 2026-07-12T22:00:04 53857 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078217 VIGO CO FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 53858 0006949027 2024-02-01T00:00:00 2024 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.38 2026-07-12T22:00:04 53859 HCM7021687 2024-03-27T00:00:00 2024 3 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 2.12 2026-07-12T22:00:04 53860 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 53861 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 53862 HCM6886587 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 96.64 2026-07-12T22:00:04 53863 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 53864 HCM6997032 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.87 2026-07-12T22:00:04 53865 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 53866 APV7007590 2024-03-08T00:00:00 2024 3 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 6080.33 2026-07-12T22:00:04 53867 APV7021030 2024-03-21T00:00:00 2024 3 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 938.24 2026-07-12T22:00:04 53868 EXV7002826 2024-02-12T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 23.4 2026-07-12T22:00:04 53869 APV7021030 2024-03-21T00:00:00 2024 3 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 78.74 2026-07-12T22:00:04 53870 0006879396 2024-01-03T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -44.0 2026-07-12T22:00:04 53871 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 3778.78 2026-07-12T22:00:04 53872 APV6930665 2024-01-29T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000114645 A-1 SEPTIC SERVICE EXCAVATING 1016.5 2026-07-12T22:00:04 53873 HCM6930324 2024-01-31T00:00:00 2024 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 54.75 2026-07-12T22:00:04 53874 0006966016 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 747.75 2026-07-12T22:00:04 53875 APV6996512 2024-02-22T00:00:00 2024 3 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 498.79 2026-07-12T22:00:04 53876 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 53877 0006990719 2024-02-01T00:00:00 2024 3 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 171.0 2026-07-12T22:00:04 53878 HCM6878477 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 22.45 2026-07-12T22:00:04 53879 0006983759 2024-01-31T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 891.98 2026-07-12T22:00:04 53880 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416858 CARRI CANADA 1087.84 2026-07-12T22:00:04 53881 0006881045 2024-01-05T00:00:00 2024 3 518796 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 2026-07-12T22:00:04 53882 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 992.0 2026-07-12T22:00:04 53883 APV6878927 2024-01-02T00:00:00 2024 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000422399 FUTURE INNOVATIVE ENTERPRISES ORG 4750.0 2026-07-12T22:00:04 53884 APV6930500 2024-01-29T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055223 CLINTON COUNTY 2221.15 2026-07-12T22:00:04 53885 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 53886 APV6996512 2024-02-22T00:00:00 2024 3 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 427.18 2026-07-12T22:00:04 53887 0007026309 2024-03-31T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 0.07 2026-07-12T22:00:04 53888 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410437 WENDY RICE 506.63 2026-07-12T22:00:04 53889 APV7021030 2024-03-21T00:00:00 2024 3 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 2256.02 2026-07-12T22:00:04 53890 0007021747 2024-03-01T00:00:00 2024 3 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.13 2026-07-12T22:00:04 53891 APV6990284 2024-02-12T00:00:00 2024 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 5.99 2026-07-12T22:00:04 53892 0007021495 2024-03-01T00:00:00 2024 3 659211 Tape Accesses 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 48.59 2026-07-12T22:00:04 53893 APV6892823 2024-01-24T00:00:00 2024 3 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 115.48 2026-07-12T22:00:04 53894 APV6992695 2024-02-15T00:00:00 2024 3 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 4085.83 2026-07-12T22:00:04 53895 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 7288.73 2026-07-12T22:00:04 53896 APV6892823 2024-01-24T00:00:00 2024 3 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 320.85 2026-07-12T22:00:04 53897 EXV7024232 2024-03-19T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 78.98 2026-07-12T22:00:04 53898 APV7019182 2024-03-19T00:00:00 2024 3 520104 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 245.25 2026-07-12T22:00:04 53899 0007020743 2024-03-21T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 30.12 2026-07-12T22:00:04 53900 APV6929702 2024-01-26T00:00:00 2024 3 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 47992.25 2026-07-12T22:00:04 53901 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 34727.58 2026-07-12T22:00:04 53902 EXV7001838 2024-02-07T00:00:00 2024 3 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 30.0 2026-07-12T22:00:04 53903 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 53904 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 53905 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 53906 0006993125 2024-02-16T00:00:00 2024 3 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1349.0 2026-07-12T22:00:04 53907 APV7021030 2024-03-21T00:00:00 2024 3 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 1240.22 2026-07-12T22:00:04 53908 APV6881366 2024-01-05T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 1366.0 2026-07-12T22:00:04 53909 HCM6996975 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.54 2026-07-12T22:00:04 53910 APV6988187 2024-02-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399506 JETTIE D WARE 602.87 2026-07-12T22:00:04 53911 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 53912 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 53913 0006949047 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 8289.51 2026-07-12T22:00:04 53914 0006931400 2024-01-30T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 53915 EXV6999833 2024-02-05T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 39.0 2026-07-12T22:00:04 53916 0006987911 2024-02-08T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5595.44 2026-07-12T22:00:04 53917 0007001232 2024-03-08T00:00:00 2024 3 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 2026-07-12T22:00:04 53918 APV6879627 2024-01-03T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC -54005.96 2026-07-12T22:00:04 53919 APV6987331 2024-02-07T00:00:00 2024 3 531038 Prof Serv - Employment 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. 1189.5 2026-07-12T22:00:04 53920 HCM6988872 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.56 2026-07-12T22:00:04 53921 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290344 YVONDA LITTLE 481.18 2026-07-12T22:00:04 53922 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092966 KIDDIE PREP SCHOOL 4229.05 2026-07-12T22:00:04 53923 EXV7004930 2024-03-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 30.05 2026-07-12T22:00:04 53924 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 53925 0006887886 2024-01-17T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5235.74 2026-07-12T22:00:04 53926 0006966016 2024-02-08T00:00:00 2024 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 13.07 2026-07-12T22:00:04 53927 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 53928 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076858 HUMAN SERVICES INC 18779.93 2026-07-12T22:00:04 53929 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 53930 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 39496.91 2026-07-12T22:00:04 53931 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 53932 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 53933 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 53934 HCM6997032 2024-02-28T00:00:00 2024 3 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 2026-07-12T22:00:04 53935 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 53936 APV7006426 2024-03-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419887 TREVOR HEATH COTTERMAN 816.02 2026-07-12T22:00:04 53937 HCM7007171 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 80.46 2026-07-12T22:00:04 53938 APV6892823 2024-01-24T00:00:00 2024 3 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 19.25 2026-07-12T22:00:04 53939 APV6966295 2024-01-29T00:00:00 2024 3 531038 Prof Serv - Employment 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. 8125.0 2026-07-12T22:00:04 53940 HCM6997026 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.95 2026-07-12T22:00:04 53941 APV7022063 2024-03-22T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 967810.35 2026-07-12T22:00:04 53942 HCM6930333 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 10.68 2026-07-12T22:00:04 53943 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 53944 0006983757 2024-01-31T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 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 1.11 2026-07-12T22:00:04 53945 HCM6988939 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 42.3 2026-07-12T22:00:04 53946 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078467 PURDUE EMPLOYEES FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 53947 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121983 CHRISTEL HOUSE ACADEMY INC 250545.53 2026-07-12T22:00:04 53948 APV6890848 2024-01-22T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 51.41 2026-07-12T22:00:04 53949 HCM7007121 2024-03-13T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7.98 2026-07-12T22:00:04 53950 APV6999585 2024-02-21T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000425234 JERRY L MCCOSKEY 720.0 2026-07-12T22:00:04 53951 0006985513 2024-02-05T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry -28.9 2026-07-12T22:00:04 53952 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 53953 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 144368.89 2026-07-12T22:00:04 53954 HCM6988928 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 456.8 2026-07-12T22:00:04 53955 APV7021030 2024-03-21T00:00:00 2024 3 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 246.08 2026-07-12T22:00:04 53956 ACC00G0002 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 31.41 2026-07-12T22:00:04 53957 APV6888008 2024-01-17T00:00:00 2024 3 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 32.98 2026-07-12T22:00:04 53958 APV6892823 2024-01-24T00:00:00 2024 3 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 654.41 2026-07-12T22:00:04 53959 APV7009513 2024-03-12T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 27.56 2026-07-12T22:00:04 53960 APH7007920 2024-03-08T00:00:00 2024 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -1078.25 2026-07-12T22:00:04 53961 0007021747 2024-03-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.26 2026-07-12T22:00:04 53962 APV7021030 2024-03-21T00:00:00 2024 3 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 1200.85 2026-07-12T22:00:04 53963 APV6996512 2024-02-22T00:00:00 2024 3 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 2156.28 2026-07-12T22:00:04 53964 APV6892823 2024-01-24T00:00:00 2024 3 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 1015.49 2026-07-12T22:00:04 53965 APV6996512 2024-02-22T00:00:00 2024 3 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 1423.95 2026-07-12T22:00:04 53966 APV6996512 2024-02-22T00:00:00 2024 3 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 462.38 2026-07-12T22:00:04 53967 0006884052 2024-01-10T00:00:00 2024 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 819.13 2026-07-12T22:00:04 53968 HCM6997051 2024-02-28T00:00:00 2024 3 517003 Payroll Perf 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 452.81 2026-07-12T22:00:04 53969 0006930449 2024-02-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.97 2026-07-12T22:00:04 53970 HCM7021620 2024-03-27T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 5.31 2026-07-12T22:00:04 53971 0007027469 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 104.31 2026-07-12T22:00:04 53972 APV6882288 2024-01-05T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 15641.84 2026-07-12T22:00:04 53973 APV7021030 2024-03-21T00:00:00 2024 3 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 531.52 2026-07-12T22:00:04 53974 0006930421 2024-01-29T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.26 2026-07-12T22:00:04 53975 HCM7021671 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1073.14 2026-07-12T22:00:04 53976 HCM7021663 2024-03-27T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 136.52 2026-07-12T22:00:04 53977 0007022596 2024-03-25T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 34080.46 2026-07-12T22:00:04 53978 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254609 KIMBERLY K SCHREYER 370.34 2026-07-12T22:00:04 53979 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 53980 0007021747 2024-03-01T00:00:00 2024 3 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.34 2026-07-12T22:00:04 53981 APV6999545 2024-02-27T00:00:00 2024 3 580113 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 325.48 2026-07-12T22:00:04 53982 HCM6886596 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 701.49 2026-07-12T22:00:04 53983 HCM6988928 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.69 2026-07-12T22:00:04 53984 APV6885932 2024-01-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 53985 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 53986 APV7005475 2024-03-06T00:00:00 2024 3 520106 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 140.84 2026-07-12T22:00:04 53987 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 53988 HCM7007114 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 99.03 2026-07-12T22:00:04 53989 0006876925 2024-01-08T00:00:00 2024 3 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 127.18 2026-07-12T22:00:04 53990 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 53991 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 702.0 2026-07-12T22:00:04 53992 APV6892823 2024-01-24T00:00:00 2024 3 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 1728.14 2026-07-12T22:00:04 53993 0006888541 2024-01-18T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.41 2026-07-12T22:00:04 53994 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 53995 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 53996 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383533 BRANDY ROBINSON 506.63 2026-07-12T22:00:04 53997 APV7021992 2024-03-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215666 CANDACE FRITZ 698.2 2026-07-12T22:00:04 53998 0007010077 2024-03-13T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2491.09 2026-07-12T22:00:04 53999 HCM6878548 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 437.62 2026-07-12T22:00:04 54000 APV6883245 2024-01-09T00:00:00 2024 3 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 0000174244 LOYD M WIMP 359.52 2026-07-12T22:00:04 54001 HCM6997021 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.66 2026-07-12T22:00:04 54002 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 54003 HCM6886577 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 400 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 13583.35 2026-07-12T22:00:04 54004 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 54005 APV6985778 2024-02-05T00:00:00 2024 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 2200.71 2026-07-12T22:00:04 54006 APV6884222 2024-01-10T00:00:00 2024 3 595540 OutoSt Travel - Airfare 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 292.72 2026-07-12T22:00:04 54007 APV6996512 2024-02-22T00:00:00 2024 3 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 809.42 2026-07-12T22:00:04 54008 APV7018332 2024-03-18T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000363072 INDIANA TEEN INSTITUTE INC 5867.03 2026-07-12T22:00:04 54009 0007001060 2024-02-29T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 54010 APV6988247 2024-02-08T00:00:00 2024 3 571209 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. 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Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 250343.32 2026-07-12T22:00:04 54025 APV7021030 2024-03-21T00:00:00 2024 3 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 407.3 2026-07-12T22:00:04 54026 0007001040 2024-02-28T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.91 2026-07-12T22:00:04 54027 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 54028 HCM6988906 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 15.0 2026-07-12T22:00:04 54029 APV6996512 2024-02-22T00:00:00 2024 3 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 152.57 2026-07-12T22:00:04 54030 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54031 HCM7021669 2024-03-27T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 8.25 2026-07-12T22:00:04 54032 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54033 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 32.5 2026-07-12T22:00:04 54034 0007018010 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.88 2026-07-12T22:00:04 54035 APV7021030 2024-03-21T00:00:00 2024 3 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 1220.53 2026-07-12T22:00:04 54036 HCM7007121 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.33 2026-07-12T22:00:04 54037 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 54038 APV6996512 2024-02-22T00:00:00 2024 3 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 417.63 2026-07-12T22:00:04 54039 0006890619 2024-01-22T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 54040 HCM6997047 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 5.2 2026-07-12T22:00:04 54041 APV7009570 2024-03-12T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409127 JANELLE NICOLE BOYD 499.91 2026-07-12T22:00:04 54042 APV6992695 2024-02-15T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415223 AVERY MICHELLE HUNT 395.27 2026-07-12T22:00:04 54043 0007021747 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2727.93 2026-07-12T22:00:04 54044 0006892529 2024-01-24T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2395870.65 2026-07-12T22:00:04 54045 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54046 0007018016 2024-03-18T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 62868.75 2026-07-12T22:00:04 54047 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54048 HCM7021669 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 400 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 217.55 2026-07-12T22:00:04 54049 APV7016618 2024-03-14T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 76.51 2026-07-12T22:00:04 54050 HCM7021671 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1507.47 2026-07-12T22:00:04 54051 APV6985122 2024-02-02T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060280 CITY OF MARTINSVILLE 1488.8 2026-07-12T22:00:04 54052 APV7008643 2024-03-11T00:00:00 2024 3 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 692.45 2026-07-12T22:00:04 54053 0006888674 2024-01-18T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -4.59 2026-07-12T22:00:04 54054 APV6885131 2024-01-11T00:00:00 2024 3 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 0000012987 SHI INTERNATIONAL CORP 125.0 2026-07-12T22:00:04 54055 0006991559 2024-02-14T00:00:00 2024 3 517005 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 -9767.61 2026-07-12T22:00:04 54056 APV6890487 2024-01-08T00:00:00 2024 3 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 0000404218 CHRISTINA SANDLIN 15.08 2026-07-12T22:00:04 54057 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 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 163365.99 2026-07-12T22:00:04 54058 APV7021030 2024-03-21T00:00:00 2024 3 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 426.4 2026-07-12T22:00:04 54059 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269759 NATALIE BRAKE 295.29 2026-07-12T22:00:04 54060 APV7003542 2024-03-04T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000339563 HALO INNOVATIONS INC 23542.0 2026-07-12T22:00:04 54061 HCM6886589 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 188.97 2026-07-12T22:00:04 54062 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121315 S. HARRISON SCHOOL CORP TREAS 146348.42 2026-07-12T22:00:04 54063 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 54064 0006993791 2024-02-19T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 54065 APV7001464 2024-02-29T00:00:00 2024 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000093938 GLEN'S TIRE, INC. 105.0 2026-07-12T22:00:04 54066 0007021495 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 100.54 2026-07-12T22:00:04 54067 APV7019295 2024-03-19T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 39619.19 2026-07-12T22:00:04 54068 APV6881354 2024-01-05T00:00:00 2024 3 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 388.27 2026-07-12T22:00:04 54069 0007026417 2024-03-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 10.02 2026-07-12T22:00:04 54070 HCM6886555 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.72 2026-07-12T22:00:04 54071 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 17288.78 2026-07-12T22:00:04 54072 HCM6878533 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 27.3 2026-07-12T22:00:04 54073 APV7007590 2024-03-08T00:00:00 2024 3 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 9083.67 2026-07-12T22:00:04 54074 APV7005341 2024-03-06T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 78.6 2026-07-12T22:00:04 54075 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 54076 HCM7007114 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 484.66 2026-07-12T22:00:04 54077 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 54078 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54079 APV6989265 2024-02-09T00:00:00 2024 3 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 1901.42 2026-07-12T22:00:04 54080 HCM6886528 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 6.35 2026-07-12T22:00:04 54081 APV7021030 2024-03-21T00:00:00 2024 3 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 308.87 2026-07-12T22:00:04 54082 HCM6886627 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 654.14 2026-07-12T22:00:04 54083 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244797 MELANIE SOMMER 488.22 2026-07-12T22:00:04 54084 HCM6997032 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 345.03 2026-07-12T22:00:04 54085 HCM6886552 2024-01-17T00:00:00 2024 3 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 12.24 2026-07-12T22:00:04 54086 0006985544 2024-02-05T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 10.59 2026-07-12T22:00:04 54087 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54088 HCM6930388 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 181.08 2026-07-12T22:00:04 54089 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 54090 0006930449 2024-02-01T00:00:00 2024 3 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 413.82 2026-07-12T22:00:04 54091 APV6882157 2024-01-08T00:00:00 2024 3 547046 SpOp-Audio Visual 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000384088 ONE DIVERSIFIED LLC 17400.0 2026-07-12T22:00:04 54092 HCM6930339 2024-01-31T00:00:00 2024 3 518161 Health Insurance 400 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 814.74 2026-07-12T22:00:04 54093 EXV7019626 2024-03-11T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 173.0 2026-07-12T22:00:04 54094 APV7009570 2024-03-12T00:00:00 2024 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000012272 DAMAR SERVICES INC 30394.18 2026-07-12T22:00:04 54095 APV7023978 2024-03-26T00:00:00 2024 3 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 592.55 2026-07-12T22:00:04 54096 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 54097 HCM6878533 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 240.19 2026-07-12T22:00:04 54098 APV7021030 2024-03-21T00:00:00 2024 3 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 685.27 2026-07-12T22:00:04 54099 0006887881 2024-01-17T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 7730.74 2026-07-12T22:00:04 54100 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121708 SCHOOL CITY OF WHITING 36614.8 2026-07-12T22:00:04 54101 APV6892823 2024-01-24T00:00:00 2024 3 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 374.58 2026-07-12T22:00:04 54102 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120875 CLINTON CTRL SCHL CORP TREAS 14.0 2026-07-12T22:00:04 54103 APV6996512 2024-02-22T00:00:00 2024 3 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 136.29 2026-07-12T22:00:04 54104 0007010009 2024-03-13T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 15324.4 2026-07-12T22:00:04 54105 HCM6997032 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.72 2026-07-12T22:00:04 54106 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 7301.18 2026-07-12T22:00:04 54107 APV6992641 2024-02-15T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 5657.75 2026-07-12T22:00:04 54108 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 54109 0007024411 2024-03-27T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5559.19 2026-07-12T22:00:04 54110 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368867 BRANDON RAUTH 230.97 2026-07-12T22:00:04 54111 APV6996512 2024-02-22T00:00:00 2024 3 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 481.3 2026-07-12T22:00:04 54112 APV7021030 2024-03-21T00:00:00 2024 3 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 1135.09 2026-07-12T22:00:04 54113 APV6997535 2024-02-23T00:00:00 2024 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 799.58 2026-07-12T22:00:04 54114 HCM7007121 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 221.44 2026-07-12T22:00:04 54115 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102510 CHHABRA MEDICAL CORPORATION PC 14.0 2026-07-12T22:00:04 54116 APV6948587 2024-01-30T00:00:00 2024 3 531038 Prof Serv - 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ROOT 1098.48 2026-07-12T22:00:04 54130 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54131 HCM6988928 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 58.44 2026-07-12T22:00:04 54132 APV7004519 2024-03-05T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000373024 WE BLOOM INC 134012.5 2026-07-12T22:00:04 54133 0006888582 2024-01-18T00:00:00 2024 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 54134 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 13179.74 2026-07-12T22:00:04 54135 HCM7007121 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1686.73 2026-07-12T22:00:04 54136 APV6889004 2024-01-18T00:00:00 2024 3 531038 Prof Serv - 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Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 79.57 2026-07-12T22:00:04 54183 0006881834 2024-01-08T00:00:00 2024 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.41 2026-07-12T22:00:04 54184 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 731.0 2026-07-12T22:00:04 54185 APV6991049 2024-02-13T00:00:00 2024 3 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 9948 INDIANA CORRECTIONAL INDUSTRIES 22.8 2026-07-12T22:00:04 54186 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381264 SUZANNA LINDERMAN 384.95 2026-07-12T22:00:04 54187 0006965983 2024-02-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 498.96 2026-07-12T22:00:04 54188 APV7021030 2024-03-21T00:00:00 2024 3 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 472.47 2026-07-12T22:00:04 54189 0006930449 2024-02-01T00:00:00 2024 3 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16060.71 2026-07-12T22:00:04 54190 0007026308 2024-03-31T00:00:00 2024 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.01 2026-07-12T22:00:04 54191 APV7021030 2024-03-21T00:00:00 2024 3 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 546.29 2026-07-12T22:00:04 54192 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 54193 APV6892823 2024-01-24T00:00:00 2024 3 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 356.07 2026-07-12T22:00:04 54194 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386084 DIANE L LOWE 691.63 2026-07-12T22:00:04 54195 APV6887000 2024-01-16T00:00:00 2024 3 571100 Grants - 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Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 965.12 2026-07-12T22:00:04 54200 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54201 APV7008311 2024-03-11T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093178 COUNCIL ON DOMESTIC ABUSE INC 119.24 2026-07-12T22:00:04 54202 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54203 HCM6930351 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 24.89 2026-07-12T22:00:04 54204 APV6991049 2024-02-13T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000281588 COMMUNITY FOUNDATION OF MORGAN COUNTY 6666.87 2026-07-12T22:00:04 54205 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 19405.08 2026-07-12T22:00:04 54206 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 54207 APV6991866 2024-02-14T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000409275 HEART AND SOUL CLINIC INC 50364.46 2026-07-12T22:00:04 54208 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380366 THE PATH SCHOOL INC 47462.91 2026-07-12T22:00:04 54209 APV6888068 2024-01-17T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 6873.0 2026-07-12T22:00:04 54210 APV6996512 2024-02-22T00:00:00 2024 3 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 710.55 2026-07-12T22:00:04 54211 0006930427 2024-01-29T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-07-12T22:00:04 54212 APV6988187 2024-02-08T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235172 MANN LAW PC 1000.0 2026-07-12T22:00:04 54213 0006877026 2024-01-08T00:00:00 2024 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3122.41 2026-07-12T22:00:04 54214 0006990719 2024-02-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5.17 2026-07-12T22:00:04 54215 APV7006436 2024-03-07T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 224.8 2026-07-12T22:00:04 54216 APV6985837 2024-02-05T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 624.42 2026-07-12T22:00:04 54217 APV7021030 2024-03-21T00:00:00 2024 3 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 404.15 2026-07-12T22:00:04 54218 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 54219 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 9150.0 2026-07-12T22:00:04 54220 0006993172 2024-02-16T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -197.28 2026-07-12T22:00:04 54221 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54222 APV7000401 2024-02-28T00:00:00 2024 3 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000357984 VIKEN DETECTION CORPORATION 48515.0 2026-07-12T22:00:04 54223 APV7021030 2024-03-21T00:00:00 2024 3 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 708.69 2026-07-12T22:00:04 54224 0007021747 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.03 2026-07-12T22:00:04 54225 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 155.0 2026-07-12T22:00:04 54226 0007026310 2024-03-31T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 12.85 2026-07-12T22:00:04 54227 0006983757 2024-01-31T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 510.95 2026-07-12T22:00:04 54228 HCM6930339 2024-01-31T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20435.25 2026-07-12T22:00:04 54229 0006965985 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - 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MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 2806.05 2026-07-12T22:00:04 54234 APV7000441 2024-02-28T00:00:00 2024 3 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 272.82 2026-07-12T22:00:04 54235 0007021495 2024-03-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.39 2026-07-12T22:00:04 54236 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54237 APV7004553 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097300 SOUTHWESTERN INDIANA REGIONAL 69671.36 2026-07-12T22:00:04 54238 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54239 0007021747 2024-03-01T00:00:00 2024 3 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 8.69 2026-07-12T22:00:04 54240 APV6996512 2024-02-22T00:00:00 2024 3 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 386.51 2026-07-12T22:00:04 54241 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 6582.67 2026-07-12T22:00:04 54242 APV6885039 2024-01-11T00:00:00 2024 3 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 348.7 2026-07-12T22:00:04 54243 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54244 HCM6930339 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 400 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 79.72 2026-07-12T22:00:04 54245 APV7017520 2024-03-15T00:00:00 2024 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087577 INDIANA SOUTHERN RAILROAD LLC 0.0 2026-07-12T22:00:04 54246 APV6892823 2024-01-24T00:00:00 2024 3 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 599.94 2026-07-12T22:00:04 54247 APV6994967 2024-02-20T00:00:00 2024 3 571209 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 1069.97 2026-07-12T22:00:04 54248 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 54249 APV7008285 2024-03-08T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000109276 JBI CONSTRUCTION, INC 762657.81 2026-07-12T22:00:04 54250 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54251 APV6994008 2024-02-19T00:00:00 2024 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000059598 GOODWILL INDUSTRIES 49898.92 2026-07-12T22:00:04 54252 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 54253 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 144465.88 2026-07-12T22:00:04 54254 HCM6878477 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 4.0 2026-07-12T22:00:04 54255 APV6948679 2024-01-30T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 999.22 2026-07-12T22:00:04 54256 0007003166 2024-02-29T00:00:00 2024 3 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 19.45 2026-07-12T22:00:04 54257 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249540 GLORIA JEAN LANDERS 192.47 2026-07-12T22:00:04 54258 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238671 PENNY YORK 374.03 2026-07-12T22:00:04 54259 0007021495 2024-03-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.94 2026-07-12T22:00:04 54260 APV6994879 2024-02-20T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 755.82 2026-07-12T22:00:04 54261 0006965983 2024-02-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 27.72 2026-07-12T22:00:04 54262 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399495 JONATHAN M BOKMEYER 999.83 2026-07-12T22:00:04 54263 0006877005 2024-01-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 29.0 2026-07-12T22:00:04 54264 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 54265 APV6993290 2024-02-16T00:00:00 2024 3 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000087019 JP MORGAN CHASE BANK 23.0 2026-07-12T22:00:04 54266 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053736 MARION COUNTY 62687.13 2026-07-12T22:00:04 54267 APV7005553 2024-03-06T00:00:00 2024 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096015 COMMUNITY ACTION OF NORTHEAST 135012.5 2026-07-12T22:00:04 54268 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194026 TIPPECANOE SCHOOL CORP TREAS 238731.31 2026-07-12T22:00:04 54269 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54270 APV7021030 2024-03-21T00:00:00 2024 3 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 909.49 2026-07-12T22:00:04 54271 APV6996521 2024-02-22T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000199616 REGION 10 WORKFORCE BOARD, INC 29393.0 2026-07-12T22:00:04 54272 0006984723 2024-02-02T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 40469.28 2026-07-12T22:00:04 54273 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 54274 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 54275 APV6993994 2024-02-17T00:00:00 2024 3 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 165.0 2026-07-12T22:00:04 54276 APV7020294 2024-03-20T00:00:00 2024 3 599027 AdmOp-Printing 718 School Lunch Division 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 2099.34 2026-07-12T22:00:04 54277 HCM6878477 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 44.01 2026-07-12T22:00:04 54278 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240690 FORREST SCOTT KEACH 499.43 2026-07-12T22:00:04 54279 HCM6997031 2024-02-28T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 483.13 2026-07-12T22:00:04 54280 0007001227 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 314.0 2026-07-12T22:00:04 54281 APV7021030 2024-03-21T00:00:00 2024 3 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 402.97 2026-07-12T22:00:04 54282 0006886722 2024-01-16T00:00:00 2024 3 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Institutes of Health Dept of Health and Human Services Drug Use and Addiction Research Programs General Ledger Entry 72.71 2026-07-12T22:00:04 54283 APV7021030 2024-03-21T00:00:00 2024 3 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 19.68 2026-07-12T22:00:04 54284 0007004246 2024-02-29T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1634.46 2026-07-12T22:00:04 54285 HCM6988879 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 16.34 2026-07-12T22:00:04 54286 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 13457.4 2026-07-12T22:00:04 54287 APV7009512 2024-03-11T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 85.52 2026-07-12T22:00:04 54288 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 54289 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54290 HCM6997051 2024-02-28T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 13.1 2026-07-12T22:00:04 54291 0006880258 2024-01-04T00:00:00 2024 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 415.55 2026-07-12T22:00:04 54292 APV6986510 2024-02-06T00:00:00 2024 3 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 8.24 2026-07-12T22:00:04 54293 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 54294 0006877022 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 93.64 2026-07-12T22:00:04 54295 HCM6886580 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.72 2026-07-12T22:00:04 54296 ACC00H0002 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -24.46 2026-07-12T22:00:04 54297 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54298 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000368192 INVENT LEARNING HUB INC 12659.49 2026-07-12T22:00:04 54299 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54300 APV6996512 2024-02-22T00:00:00 2024 3 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 1078.14 2026-07-12T22:00:04 54301 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240725 TAMMY L SCHOOLEY 530.4 2026-07-12T22:00:04 54302 APV6892823 2024-01-24T00:00:00 2024 3 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 752.77 2026-07-12T22:00:04 54303 ACC00I0002 2024-03-31T00:00:00 2024 3 517005 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 265.05 2026-07-12T22:00:04 54304 APV6912206 2024-01-25T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 16130.0 2026-07-12T22:00:04 54305 HCM6988918 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 379.25 2026-07-12T22:00:04 54306 APV7009557 2024-03-12T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 1312.77 2026-07-12T22:00:04 54307 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 54308 APV6892823 2024-01-24T00:00:00 2024 3 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 1882.77 2026-07-12T22:00:04 54309 0006880273 2024-01-04T00:00:00 2024 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 9.21 2026-07-12T22:00:04 54310 0006966008 2024-02-08T00:00:00 2024 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 122.68 2026-07-12T22:00:04 54311 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109982 DAN R HOST,OD PC 224.0 2026-07-12T22:00:04 54312 APV6996512 2024-02-22T00:00:00 2024 3 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 61.03 2026-07-12T22:00:04 54313 APV6991971 2024-02-13T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 34295.18 2026-07-12T22:00:04 54314 HCM7007171 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 93.73 2026-07-12T22:00:04 54315 APV6990210 2024-02-12T00:00:00 2024 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000051925 INDIANA UNIVERSITY HEALTH INC -80785.36 2026-07-12T22:00:04 54316 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 54317 0007021536 2024-03-01T00:00:00 2024 3 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 2026-07-12T22:00:04 54318 APV6996512 2024-02-22T00:00:00 2024 3 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 806.57 2026-07-12T22:00:04 54319 0006983677 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5322.09 2026-07-12T22:00:04 54320 0006883101 2024-01-09T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 54321 HCM7007063 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.45 2026-07-12T22:00:04 54322 APV6994108 2024-02-19T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 43929.14 2026-07-12T22:00:04 54323 APV7021030 2024-03-21T00:00:00 2024 3 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 216.55 2026-07-12T22:00:04 54324 APV6883291 2024-01-09T00:00:00 2024 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 510879.94 2026-07-12T22:00:04 54325 APV6887000 2024-01-16T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000103216 BIRTH-TO-FIVE, INC 85.79 2026-07-12T22:00:04 54326 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 240156.14 2026-07-12T22:00:04 54327 APV6999545 2024-02-27T00:00:00 2024 3 580113 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 1217.89 2026-07-12T22:00:04 54328 0007021536 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.23 2026-07-12T22:00:04 54329 APV6884237 2024-01-10T00:00:00 2024 3 534090 Sec & Sfty - Water Safety 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000392242 FELGER MECHANICAL INC 183.57 2026-07-12T22:00:04 54330 APV6986553 2024-02-06T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363533 PORTLAND ADDY SCHNITZIUS 1000.0 2026-07-12T22:00:04 54331 HCM7021678 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 10202.1 2026-07-12T22:00:04 54332 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 18010.53 2026-07-12T22:00:04 54333 HCM6988946 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.83 2026-07-12T22:00:04 54334 EXV7018746 2024-03-13T00:00:00 2024 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 173.26 2026-07-12T22:00:04 54335 APV6892823 2024-01-24T00:00:00 2024 3 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 1097.1 2026-07-12T22:00:04 54336 APV6995575 2024-02-21T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100894 PREVAIL INC OF HAMILTON COUNTY 4291.86 2026-07-12T22:00:04 54337 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 54338 0006931400 2024-01-30T00:00:00 2024 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 54339 APV7019217 2024-03-19T00:00:00 2024 3 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 1647.81 2026-07-12T22:00:04 54340 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 34384.76 2026-07-12T22:00:04 54341 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 54342 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54343 0006888556 2024-01-18T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2.9 2026-07-12T22:00:04 54344 APV7021030 2024-03-21T00:00:00 2024 3 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 1929.23 2026-07-12T22:00:04 54345 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121416 REDEEMER LUTHERAN SCHOOL 7421.13 2026-07-12T22:00:04 54346 APV7021948 2024-03-22T00:00:00 2024 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000051925 INDIANA UNIVERSITY HEALTH INC 4589.2 2026-07-12T22:00:04 54347 APV6883374 2024-01-09T00:00:00 2024 3 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 2172.49 2026-07-12T22:00:04 54348 HCM6988930 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 209.31 2026-07-12T22:00:04 54349 HCM6988927 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 125.0 2026-07-12T22:00:04 54350 HCM6930333 2024-01-31T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 20.53 2026-07-12T22:00:04 54351 APV6883374 2024-01-09T00:00:00 2024 3 571209 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 90228.77 2026-07-12T22:00:04 54352 HCM6886587 2024-01-17T00:00:00 2024 3 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 100.47 2026-07-12T22:00:04 54353 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 54354 EXV6994314 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 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 49.49 2026-07-12T22:00:04 54355 APV6892823 2024-01-24T00:00:00 2024 3 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 352.8 2026-07-12T22:00:04 54356 APV7021030 2024-03-21T00:00:00 2024 3 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 452.77 2026-07-12T22:00:04 54357 APV6988128 2024-02-08T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000322568 COUNTER TOOLS 8416.66 2026-07-12T22:00:04 54358 0007021495 2024-03-01T00:00:00 2024 3 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 688.66 2026-07-12T22:00:04 54359 APV6996512 2024-02-22T00:00:00 2024 3 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 1792.96 2026-07-12T22:00:04 54360 HCM6930353 2024-01-31T00:00:00 2024 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-07-12T22:00:04 54361 HCM6878551 2024-01-03T00:00:00 2024 3 517005 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 5291.55 2026-07-12T22:00:04 54362 APV6996512 2024-02-22T00:00:00 2024 3 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 1659.11 2026-07-12T22:00:04 54363 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 54364 0007000219 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.7 2026-07-12T22:00:04 54365 APV6996512 2024-02-22T00:00:00 2024 3 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 895.06 2026-07-12T22:00:04 54366 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241630 KANDICE PICCO 250.21 2026-07-12T22:00:04 54367 HCM6988926 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.87 2026-07-12T22:00:04 54368 0007006052 2024-03-07T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -1.42 2026-07-12T22:00:04 54369 0006930449 2024-02-01T00:00:00 2024 3 654712 Det Furn - Individual Chairs 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22.02 2026-07-12T22:00:04 54370 APV6984195 2024-02-01T00:00:00 2024 3 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 75.74 2026-07-12T22:00:04 54371 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329053 GLOBAL LEADERSHIP ACADEMY INC 157142.41 2026-07-12T22:00:04 54372 APV7004582 2024-03-05T00:00:00 2024 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000405515 ODP BUSINESS SOLUTIONS LLC 42.16 2026-07-12T22:00:04 54373 0007021495 2024-03-01T00:00:00 2024 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 257.72 2026-07-12T22:00:04 54374 HCM6930357 2024-01-31T00:00:00 2024 3 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 0.35 2026-07-12T22:00:04 54375 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 1376.77 2026-07-12T22:00:04 54376 APV6986553 2024-02-06T00:00:00 2024 3 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 311.11 2026-07-12T22:00:04 54377 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 54378 0006992415 2024-02-15T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -4.72 2026-07-12T22:00:04 54379 APV7004586 2024-03-05T00:00:00 2024 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.26 2026-07-12T22:00:04 54380 ACC00F0002 2024-01-01T00:00:00 2024 3 519503 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 -8.27 2026-07-12T22:00:04 54381 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 368.0 2026-07-12T22:00:04 54382 HCM6930339 2024-01-31T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 12.78 2026-07-12T22:00:04 54383 0007021536 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1615.77 2026-07-12T22:00:04 54384 APV6892823 2024-01-24T00:00:00 2024 3 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 441.34 2026-07-12T22:00:04 54385 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349868 CATHY FELLER 653.57 2026-07-12T22:00:04 54386 HCM6997026 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 7.13 2026-07-12T22:00:04 54387 APV6986521 2024-02-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000420605 BRIDGES FOR LIFE 8039.0 2026-07-12T22:00:04 54388 APV6885970 2024-01-12T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409642 LAURA S MERVILDE 424.91 2026-07-12T22:00:04 54389 APV6885923 2024-01-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062945 STEP-UP, INC. 4107.09 2026-07-12T22:00:04 54390 0006931400 2024-01-30T00:00:00 2024 3 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 54391 HCM6997032 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 76.81 2026-07-12T22:00:04 54392 0006888666 2024-01-18T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -162.75 2026-07-12T22:00:04 54393 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268295 JAY RIDDELL 96.24 2026-07-12T22:00:04 54394 0006965971 2024-02-08T00:00:00 2024 3 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 15.02 2026-07-12T22:00:04 54395 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 54396 APV7016654 2024-03-14T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000298700 SOUTHEAST NEIGHBORHOOD DEVELOPMENT 21137.72 2026-07-12T22:00:04 54397 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268813 DEBRA JONES 144.35 2026-07-12T22:00:04 54398 0006931396 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.53 2026-07-12T22:00:04 54399 APV7004489 2024-03-05T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 207.0 2026-07-12T22:00:04 54400 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064133 DECATUR COUNTY 12596.6 2026-07-12T22:00:04 54401 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 54402 EXV6883554 2024-01-01T00:00:00 2024 3 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 71.75 2026-07-12T22:00:04 54403 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077445 TRI-CREEK SCHOOL CORP TREAS 3942.35 2026-07-12T22:00:04 54404 0006877005 2024-01-08T00:00:00 2024 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 295.55 2026-07-12T22:00:04 54405 HCM7021668 2024-03-27T00:00:00 2024 3 510200 Supplemental Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 500.0 2026-07-12T22:00:04 54406 HCM6886571 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 175.39 2026-07-12T22:00:04 54407 0006999164 2024-02-28T00:00:00 2024 3 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1485.78 2026-07-12T22:00:04 54408 HCM6997026 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 784.57 2026-07-12T22:00:04 54409 APV6892823 2024-01-24T00:00:00 2024 3 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 1178.7 2026-07-12T22:00:04 54410 0007003165 2024-02-29T00:00:00 2024 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 341.19 2026-07-12T22:00:04 54411 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 216.0 2026-07-12T22:00:04 54412 HCM6988978 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-07-12T22:00:04 54413 APV7009497 2024-03-12T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000348659 JUDITH GAINEY 958.74 2026-07-12T22:00:04 54414 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 494.0 2026-07-12T22:00:04 54415 HCM6886596 2024-01-17T00:00:00 2024 3 517005 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 323.74 2026-07-12T22:00:04 54416 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 54417 HCM6996975 2024-02-28T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 255.78 2026-07-12T22:00:04 54418 APV7023732 2024-03-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109411 SAFE AT HOME, INC 10023.0 2026-07-12T22:00:04 54419 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54420 APV6888127 2024-01-17T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060280 CITY OF MARTINSVILLE 35536.86 2026-07-12T22:00:04 54421 HCM7021613 2024-03-27T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.64 2026-07-12T22:00:04 54422 HCM6886596 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 51.0 2026-07-12T22:00:04 54423 0007025254 2024-03-28T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 51.83 2026-07-12T22:00:04 54424 0007004237 2024-02-29T00:00:00 2024 3 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 0.05 2026-07-12T22:00:04 54425 0006983617 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13.85 2026-07-12T22:00:04 54426 APV6890984 2024-01-22T00:00:00 2024 3 533040 Main - Office Copier 718 School Lunch Division Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 120.47 2026-07-12T22:00:04 54427 0007009265 2024-03-12T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.93 2026-07-12T22:00:04 54428 0006986279 2024-02-06T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.62 2026-07-12T22:00:04 54429 APV7022911 2024-03-25T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000275931 FRONTIER COMMUNICATIONS 7201.67 2026-07-12T22:00:04 54430 HCM6988927 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 38.98 2026-07-12T22:00:04 54431 HCM6997031 2024-02-28T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 560.32 2026-07-12T22:00:04 54432 APV6892823 2024-01-24T00:00:00 2024 3 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 630.35 2026-07-12T22:00:04 54433 APV6892823 2024-01-24T00:00:00 2024 3 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 923.87 2026-07-12T22:00:04 54434 APV6892823 2024-01-24T00:00:00 2024 3 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 798.76 2026-07-12T22:00:04 54435 0006990719 2024-02-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 88.04 2026-07-12T22:00:04 54436 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib 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 25146.55 2026-07-12T22:00:04 54437 0007001175 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 93.64 2026-07-12T22:00:04 54438 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54439 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313042 SUSAN ARNOLD 325.47 2026-07-12T22:00:04 54440 APV6996512 2024-02-22T00:00:00 2024 3 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 711.98 2026-07-12T22:00:04 54441 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242439 ERIN L GOOD 762.83 2026-07-12T22:00:04 54442 0007021495 2024-03-01T00:00:00 2024 3 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.41 2026-07-12T22:00:04 54443 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246825 JENNIFER LOUISE GWIN 472.46 2026-07-12T22:00:04 54444 HCM6878533 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 55.37 2026-07-12T22:00:04 54445 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 54446 APV7002317 2024-03-01T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064364 JOHNSON COUNTY 13718.46 2026-07-12T22:00:04 54447 APV7018134 2024-03-17T00:00:00 2024 3 547113 SpOp-Food-DrinkingWater 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 0000297036 DS SERVICES OF AMERICA INC 40.81 2026-07-12T22:00:04 54448 APV6996512 2024-02-22T00:00:00 2024 3 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 976.43 2026-07-12T22:00:04 54449 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193895 CHRIST THE KING CATHOLIC CHURC 5042.01 2026-07-12T22:00:04 54450 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 189.0 2026-07-12T22:00:04 54451 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 2864.24 2026-07-12T22:00:04 54452 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121719 21ST CENTURY CHARTER SCHOOL 240119.09 2026-07-12T22:00:04 54453 HCM7007121 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1113.11 2026-07-12T22:00:04 54454 APV6890916 2024-01-22T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Senior Community Service Employment Program 0000417893 VANTAGE AGING 143063.51 2026-07-12T22:00:04 54455 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54456 0006880254 2024-01-04T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 51044.66 2026-07-12T22:00:04 54457 HCM6988944 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 126.11 2026-07-12T22:00:04 54458 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266118 BETTY JOHNSON 288.25 2026-07-12T22:00:04 54459 HCM7007118 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 141.66 2026-07-12T22:00:04 54460 APV6996515 2024-02-21T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000053854 NTT DATA AMERICAS INC 94.22 2026-07-12T22:00:04 54461 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54462 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121323 BLUE RIVER SERVICES, INC 1714.4 2026-07-12T22:00:04 54463 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 54464 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 49865.17 2026-07-12T22:00:04 54465 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 54466 0006888666 2024-01-18T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -18.9 2026-07-12T22:00:04 54467 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 54468 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 9582.07 2026-07-12T22:00:04 54469 0007021747 2024-03-01T00:00:00 2024 3 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.03 2026-07-12T22:00:04 54470 APV6993994 2024-02-17T00:00:00 2024 3 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 144.79 2026-07-12T22:00:04 54471 APV7021030 2024-03-21T00:00:00 2024 3 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 1318.96 2026-07-12T22:00:04 54472 0007022693 2024-03-25T00:00:00 2024 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 160.2 2026-07-12T22:00:04 54473 0006896966 2024-01-25T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 15.0 2026-07-12T22:00:04 54474 HCM6930338 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 177.72 2026-07-12T22:00:04 54475 APV6993196 2024-02-16T00:00:00 2024 3 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 2026-07-12T22:00:04 54476 HCM6930341 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 110.18 2026-07-12T22:00:04 54477 APV6892823 2024-01-24T00:00:00 2024 3 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 905.97 2026-07-12T22:00:04 54478 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391907 KI-ESHA RONYELL TURNER 384.95 2026-07-12T22:00:04 54479 APV7021030 2024-03-21T00:00:00 2024 3 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 586.65 2026-07-12T22:00:04 54480 0007021495 2024-03-01T00:00:00 2024 3 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.77 2026-07-12T22:00:04 54481 ACC00H0002 2024-03-01T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -0.92 2026-07-12T22:00:04 54482 HCM6886577 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 400 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 33.75 2026-07-12T22:00:04 54483 HCM6996975 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 600.48 2026-07-12T22:00:04 54484 APV7021030 2024-03-21T00:00:00 2024 3 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 787.44 2026-07-12T22:00:04 54485 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 54486 APV6885103 2024-01-11T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 19904.18 2026-07-12T22:00:04 54487 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 54488 HCM7021663 2024-03-27T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 76.65 2026-07-12T22:00:04 54489 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54490 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 54491 APV6988247 2024-02-08T00:00:00 2024 3 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 4250.08 2026-07-12T22:00:04 54492 HCM7021678 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 27.93 2026-07-12T22:00:04 54493 APV6879678 2024-01-03T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050020 CITY OF INDIANAPOLIS 5908.76 2026-07-12T22:00:04 54494 HCM6997041 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 12.42 2026-07-12T22:00:04 54495 APV6985022 2024-02-02T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -3200.0 2026-07-12T22:00:04 54496 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54497 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 28760.76 2026-07-12T22:00:04 54498 APV6892823 2024-01-24T00:00:00 2024 3 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 599.94 2026-07-12T22:00:04 54499 0007001057 2024-02-29T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33892.0 2026-07-12T22:00:04 54500 APV6996512 2024-02-22T00:00:00 2024 3 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 376.33 2026-07-12T22:00:04 54501 HCM7021667 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 165.85 2026-07-12T22:00:04 54502 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 143.96 2026-07-12T22:00:04 54503 APV6999515 2024-02-27T00:00:00 2024 3 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 0000405515 ODP BUSINESS SOLUTIONS LLC 112.27 2026-07-12T22:00:04 54504 APV6912104 2024-01-25T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000061817 GOOD SAMARITAN HOSPITAL 61000.0 2026-07-12T22:00:04 54505 APV7022973 2024-03-25T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000056764 HUNTINGTON COUNTY 18750.0 2026-07-12T22:00:04 54506 APV7021030 2024-03-21T00:00:00 2024 3 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 461.44 2026-07-12T22:00:04 54507 HCM6878582 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 335.3 2026-07-12T22:00:04 54508 APV6885005 2024-01-11T00:00:00 2024 3 546007 Off-Specialty Paper 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000405515 ODP BUSINESS SOLUTIONS LLC 168.69 2026-07-12T22:00:04 54509 HCM6878582 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.66 2026-07-12T22:00:04 54510 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 54511 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54512 0006983617 2024-01-31T00:00:00 2024 3 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 10.09 2026-07-12T22:00:04 54513 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121119 OUR LADY OF PERPETUAL SCHOOL 12263.41 2026-07-12T22:00:04 54514 APV6892787 2024-01-24T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 1715.09 2026-07-12T22:00:04 54515 HCM7021663 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1322.65 2026-07-12T22:00:04 54516 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54517 APV6996512 2024-02-22T00:00:00 2024 3 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 549.24 2026-07-12T22:00:04 54518 APV6997403 2024-02-23T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001212 NORTHEASTERN CENTER INC 161839.0 2026-07-12T22:00:04 54519 APV6992750 2024-02-15T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000372454 PACIFIC INSTITUTE FOR RESEARCH 16708.26 2026-07-12T22:00:04 54520 APV7021030 2024-03-21T00:00:00 2024 3 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 956.35 2026-07-12T22:00:04 54521 0006983759 2024-01-31T00:00:00 2024 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 38.08 2026-07-12T22:00:04 54522 0007027519 2024-03-29T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 149.12 2026-07-12T22:00:04 54523 EXV6884562 2024-01-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 60.37 2026-07-12T22:00:04 54524 0006997965 2024-02-26T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology General Ledger Entry 0.0 2026-07-12T22:00:04 54525 APV6991910 2024-02-14T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 9728.07 2026-07-12T22:00:04 54526 0006985516 2024-02-05T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 54527 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54528 APV6997526 2024-02-23T00:00:00 2024 3 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 10138.08 2026-07-12T22:00:04 54529 APV6885970 2024-01-12T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 54530 HCM7021663 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 152.72 2026-07-12T22:00:04 54531 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 555.7 2026-07-12T22:00:04 54532 0006888556 2024-01-18T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.14 2026-07-12T22:00:04 54533 0006877005 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 53.85 2026-07-12T22:00:04 54534 APV6891874 2024-01-23T00:00:00 2024 3 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK 367.96 2026-07-12T22:00:04 54535 0006966014 2024-02-08T00:00:00 2024 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 205.41 2026-07-12T22:00:04 54536 HCM6886592 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 54.83 2026-07-12T22:00:04 54537 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255087 LORI ANNE HAY 96.24 2026-07-12T22:00:04 54538 0007010118 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.3 2026-07-12T22:00:04 54539 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 54540 APV6996512 2024-02-22T00:00:00 2024 3 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 300.86 2026-07-12T22:00:04 54541 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309028 DEBRA PRINCE 230.97 2026-07-12T22:00:04 54542 APV6998298 2024-02-26T00:00:00 2024 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335932 ROUTE 3 LLC 13635.85 2026-07-12T22:00:04 54543 0006965983 2024-02-08T00:00:00 2024 3 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 6.0 2026-07-12T22:00:04 54544 ACC00H0002 2024-03-01T00:00:00 2024 3 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 -4.61 2026-07-12T22:00:04 54545 HCM6997031 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services 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 2026-07-12T22:00:04 54546 APV6892823 2024-01-24T00:00:00 2024 3 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 792.6 2026-07-12T22:00:04 54547 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000380366 THE PATH SCHOOL INC 30094.0 2026-07-12T22:00:04 54548 0006991560 2024-02-14T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 54549 APV6998117 2024-02-26T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 535.0 2026-07-12T22:00:04 54550 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54551 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 54552 APV6885057 2024-01-11T00:00:00 2024 3 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 34588.65 2026-07-12T22:00:04 54553 0007026310 2024-03-31T00:00:00 2024 3 659210 Job Production 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 66.25 2026-07-12T22:00:04 54554 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321691 CLAUDIA SHEPLEY 565.29 2026-07-12T22:00:04 54555 HCM7007139 2024-03-13T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1738.76 2026-07-12T22:00:04 54556 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54557 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54558 HCM7007119 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 7.77 2026-07-12T22:00:04 54559 APV6986497 2024-02-06T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000258411 SUSAN GRACE SPILLY LEE 810.46 2026-07-12T22:00:04 54560 APV7007469 2024-03-08T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000056400 CITY OF WEST LAFAYETTE 10075.0 2026-07-12T22:00:04 54561 0006999220 2024-02-27T00:00:00 2024 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -4.46 2026-07-12T22:00:04 54562 0007008227 2024-03-11T00:00:00 2024 3 519503 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 2026-07-12T22:00:04 54563 APV6984266 2024-02-01T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054395 THE ARC OF INDIANA 43267.0 2026-07-12T22:00:04 54564 APV6996277 2024-02-22T00:00:00 2024 3 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance 0000087019 JP MORGAN CHASE BANK -671.34 2026-07-12T22:00:04 54565 HCM6988872 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.28 2026-07-12T22:00:04 54566 0006966077 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 54567 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 54568 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54569 EXV7008998 2024-03-05T00:00:00 2024 3 595130 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 54623 APV6996512 2024-02-22T00:00:00 2024 3 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 446.1 2026-07-12T22:00:04 54624 APV6892823 2024-01-24T00:00:00 2024 3 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 971.22 2026-07-12T22:00:04 54625 HCM6930333 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 99.1 2026-07-12T22:00:04 54626 APV6887061 2024-01-12T00:00:00 2024 3 531010 Prof Serv - 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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 0000050233 CINERGY CORP 7660.14 2026-07-12T22:00:04 54646 EXV6992932 2024-02-01T00:00:00 2024 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 112.0 2026-07-12T22:00:04 54647 APV6884251 2024-01-10T00:00:00 2024 3 571100 Grants - Counties 400 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 1892.54 2026-07-12T22:00:04 54648 HCM6886555 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 749.59 2026-07-12T22:00:04 54649 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 54650 HCM7021669 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.21 2026-07-12T22:00:04 54651 0007003249 2024-03-01T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2177.71 2026-07-12T22:00:04 54652 HCM6988928 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 331.38 2026-07-12T22:00:04 54653 APV6892823 2024-01-24T00:00:00 2024 3 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 500.43 2026-07-12T22:00:04 54654 APV6948587 2024-01-30T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 42970.71 2026-07-12T22:00:04 54655 0007021747 2024-03-01T00:00:00 2024 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 54656 APV7021030 2024-03-21T00:00:00 2024 3 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 1327.23 2026-07-12T22:00:04 54657 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54658 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 54659 0007026308 2024-03-31T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 23.7 2026-07-12T22:00:04 54660 0006985468 2024-01-31T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.33 2026-07-12T22:00:04 54661 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54662 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 54663 HCM6997026 2024-02-28T00:00:00 2024 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1407.97 2026-07-12T22:00:04 54664 0006994487 2024-02-14T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 73.07 2026-07-12T22:00:04 54665 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54666 APV6885110 2024-01-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000274044 NETLOGX LLC 343.16 2026-07-12T22:00:04 54667 0007001160 2024-03-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 18.48 2026-07-12T22:00:04 54668 EXV7023329 2024-03-22T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 358.68 2026-07-12T22:00:04 54669 HCM6886550 2024-01-17T00:00:00 2024 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 11548.62 2026-07-12T22:00:04 54670 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 27.0 2026-07-12T22:00:04 54671 HCM6997004 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 836.76 2026-07-12T22:00:04 54672 0007026417 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 18.09 2026-07-12T22:00:04 54673 APV7021948 2024-03-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000001200 DAMIEN CENTER 19182.58 2026-07-12T22:00:04 54674 APV6996512 2024-02-22T00:00:00 2024 3 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 1179.85 2026-07-12T22:00:04 54675 0007018010 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1304.02 2026-07-12T22:00:04 54676 APV6996512 2024-02-22T00:00:00 2024 3 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 440.61 2026-07-12T22:00:04 54677 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 54678 APV7000428 2024-02-28T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 514.9 2026-07-12T22:00:04 54679 ACC00I0002 2024-03-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1641.8 2026-07-12T22:00:04 54680 0006887889 2024-01-17T00:00:00 2024 3 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1797.2 2026-07-12T22:00:04 54681 HCM7007121 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 108.49 2026-07-12T22:00:04 54682 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291813 GARY MIDDLE COLLEGE INC 12999.05 2026-07-12T22:00:04 54683 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281120 TAMARA RILEY 354.34 2026-07-12T22:00:04 54684 0006992518 2024-02-15T00:00:00 2024 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7.49 2026-07-12T22:00:04 54685 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE 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 149.0 2026-07-12T22:00:04 54686 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337240 SANDRA KIRBY 384.95 2026-07-12T22:00:04 54687 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 54688 APV6890863 2024-01-22T00:00:00 2024 3 571100 Grants - 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Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 5.96 2026-07-12T22:00:04 54700 APV6996512 2024-02-22T00:00:00 2024 3 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 467.87 2026-07-12T22:00:04 54701 APV6882181 2024-01-08T00:00:00 2024 3 539130 ProgOp - Resrch&Test 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Pollution Prevention Grants Program 0000276006 FCA US LLC 10000.0 2026-07-12T22:00:04 54702 0007021512 2024-03-22T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 65.66 2026-07-12T22:00:04 54703 APV6996512 2024-02-22T00:00:00 2024 3 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 303.3 2026-07-12T22:00:04 54704 HCM6997051 2024-02-28T00:00:00 2024 3 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 17.52 2026-07-12T22:00:04 54705 0006881067 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.83 2026-07-12T22:00:04 54706 APV7018355 2024-03-08T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 297.94 2026-07-12T22:00:04 54707 EXV6992225 2024-02-05T00:00:00 2024 3 595520 OutoSt Travel - 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RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 20495.28 2026-07-12T22:00:04 54712 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54713 0006877026 2024-01-08T00:00:00 2024 3 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 5095.75 2026-07-12T22:00:04 54714 HCM6988928 2024-02-14T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.19 2026-07-12T22:00:04 54715 APV6887988 2024-01-17T00:00:00 2024 3 520104 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 56.73 2026-07-12T22:00:04 54716 APV6929702 2024-01-26T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000118220 LEARNING NETWORK OF CLINTON COUNTY INC 4400.0 2026-07-12T22:00:04 54717 APV6882289 2024-01-08T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-07-12T22:00:04 54718 HCM7021640 2024-03-27T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 16738.36 2026-07-12T22:00:04 54719 HCM6988946 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 52.5 2026-07-12T22:00:04 54720 APV7021030 2024-03-21T00:00:00 2024 3 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 308.87 2026-07-12T22:00:04 54721 APV6988161 2024-02-06T00:00:00 2024 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000414116 MARILYN M GOEBEL 330.0 2026-07-12T22:00:04 54722 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54723 HCM7007091 2024-03-13T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 30735.79 2026-07-12T22:00:04 54724 APV7000444 2024-02-28T00:00:00 2024 3 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-07-12T22:00:04 54725 0007021495 2024-03-01T00:00:00 2024 3 599223 AdmOp-EmpReimb-Supplier Genera 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.9 2026-07-12T22:00:04 54726 0007003183 2024-03-04T00:00:00 2024 3 599052 AdmOp-Testing Certification 100 State Police 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 300.0 2026-07-12T22:00:04 54727 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000249006 COMMUNITES IN SCHOOLS OF EAST CHICAGO IN 25425.6 2026-07-12T22:00:04 54728 0006999354 2024-02-27T00:00:00 2024 3 652072 Seat Charge 57 Budget Agency 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 152.16 2026-07-12T22:00:04 54729 HCM6886528 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.44 2026-07-12T22:00:04 54730 HCM6878542 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 27.15 2026-07-12T22:00:04 54731 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 54732 APV7004566 2024-03-05T00:00:00 2024 3 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 1330.26 2026-07-12T22:00:04 54733 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54734 0006995558 2024-02-21T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.5 2026-07-12T22:00:04 54735 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54736 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 76913.19 2026-07-12T22:00:04 54737 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116477 TYSON SCHWAB SHORT and WEISS PSC 20.0 2026-07-12T22:00:04 54738 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 54739 0006886685 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 583.25 2026-07-12T22:00:04 54740 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 54741 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 54742 0006983752 2024-02-01T00:00:00 2024 3 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 23.05 2026-07-12T22:00:04 54743 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 54744 APV6892823 2024-01-24T00:00:00 2024 3 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 1154.84 2026-07-12T22:00:04 54745 0006965971 2024-02-08T00:00:00 2024 3 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 345.08 2026-07-12T22:00:04 54746 0006881928 2024-01-09T00:00:00 2024 3 531016 Prof Serv - Office Management 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 General Ledger Entry -0.31 2026-07-12T22:00:04 54747 HCM6988879 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 93.16 2026-07-12T22:00:04 54748 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000062065 UNION HOSPITAL INC 1456.09 2026-07-12T22:00:04 54749 0007001160 2024-03-08T00:00:00 2024 3 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 114.36 2026-07-12T22:00:04 54750 0006995470 2024-02-21T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -37.3 2026-07-12T22:00:04 54751 APV6929748 2024-01-25T00:00:00 2024 3 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 145.47 2026-07-12T22:00:04 54752 0007020006 2024-03-20T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 54753 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 54754 APV7025463 2024-03-27T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 296.88 2026-07-12T22:00:04 54755 APV7007603 2024-03-08T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 1417.61 2026-07-12T22:00:04 54756 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414506 STEPHANY DAVIS 508.56 2026-07-12T22:00:04 54757 APV6989265 2024-02-09T00:00:00 2024 3 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 564.53 2026-07-12T22:00:04 54758 APV7021030 2024-03-21T00:00:00 2024 3 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 118.12 2026-07-12T22:00:04 54759 EXV7028111 2024-03-15T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.9 2026-07-12T22:00:04 54760 APV6996512 2024-02-22T00:00:00 2024 3 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 761.82 2026-07-12T22:00:04 54761 APV6889138 2024-01-18T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 86224.21 2026-07-12T22:00:04 54762 HCM7021620 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13.07 2026-07-12T22:00:04 54763 0007021536 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.43 2026-07-12T22:00:04 54764 0007021747 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.42 2026-07-12T22:00:04 54765 ARD6889286 2024-01-18T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1483.81 2026-07-12T22:00:04 54766 APV6892823 2024-01-24T00:00:00 2024 3 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 1412.55 2026-07-12T22:00:04 54767 EXV7016965 2024-03-07T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 109.71 2026-07-12T22:00:04 54768 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 54769 APV6892748 2024-01-24T00:00:00 2024 3 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 225.04 2026-07-12T22:00:04 54770 0006878419 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1294.76 2026-07-12T22:00:04 54771 APV6880552 2024-01-04T00:00:00 2024 3 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 2026-07-12T22:00:04 54772 ACC00I0002 2024-03-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 24.34 2026-07-12T22:00:04 54773 0007026414 2024-03-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9618.03 2026-07-12T22:00:04 54774 0007026052 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 259.06 2026-07-12T22:00:04 54775 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 1747.29 2026-07-12T22:00:04 54776 ACC00G0002 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 50.89 2026-07-12T22:00:04 54777 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54778 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 40027.67 2026-07-12T22:00:04 54779 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54780 APV6892823 2024-01-24T00:00:00 2024 3 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 596.67 2026-07-12T22:00:04 54781 0007009265 2024-03-12T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -7.11 2026-07-12T22:00:04 54782 APV6996512 2024-02-22T00:00:00 2024 3 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 991.69 2026-07-12T22:00:04 54783 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 110.0 2026-07-12T22:00:04 54784 APV6892823 2024-01-24T00:00:00 2024 3 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 1251.08 2026-07-12T22:00:04 54785 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-07-12T22:00:04 54786 HCM6878533 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 400 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 8.17 2026-07-12T22:00:04 54787 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241851 ELLIS RAY JERNIGAN 374.58 2026-07-12T22:00:04 54788 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 54789 APV6992651 2024-02-15T00:00:00 2024 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000051259 BALL STATE UNIVERSITY 23656.88 2026-07-12T22:00:04 54790 APV6984262 2024-02-01T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 6999.58 2026-07-12T22:00:04 54791 0007021495 2024-03-01T00:00:00 2024 3 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.07 2026-07-12T22:00:04 54792 APV7021030 2024-03-21T00:00:00 2024 3 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 800.43 2026-07-12T22:00:04 54793 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54794 0007010047 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2184.52 2026-07-12T22:00:04 54795 HCM6930355 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 195.22 2026-07-12T22:00:04 54796 APV7021030 2024-03-21T00:00:00 2024 3 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 1314.04 2026-07-12T22:00:04 54797 0007021747 2024-03-01T00:00:00 2024 3 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.03 2026-07-12T22:00:04 54798 0007001160 2024-03-08T00:00:00 2024 3 659251 Database Maintenance 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 100.0 2026-07-12T22:00:04 54799 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274159 KAREN S WOOLFORK 314.98 2026-07-12T22:00:04 54800 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54801 APV7021030 2024-03-21T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000388281 MARK WALTON 393.72 2026-07-12T22:00:04 54802 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 54803 0006930242 2024-02-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 33.56 2026-07-12T22:00:04 54804 HCM7007139 2024-03-13T00:00:00 2024 3 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 0.33 2026-07-12T22:00:04 54805 APV6999508 2024-02-27T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 214.14 2026-07-12T22:00:04 54806 HCM7021663 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 41.72 2026-07-12T22:00:04 54807 0007021747 2024-03-01T00:00:00 2024 3 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 54808 HCM7007121 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 3.41 2026-07-12T22:00:04 54809 APV6892823 2024-01-24T00:00:00 2024 3 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 2244.42 2026-07-12T22:00:04 54810 APV6890863 2024-01-22T00:00:00 2024 3 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 0000054168 CLARK COUNTY, STATE OF INDIANA 17840.41 2026-07-12T22:00:04 54811 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362360 AMERICAN BEHAVIORAL COUNSELING LLC 14.0 2026-07-12T22:00:04 54812 APV7000441 2024-02-28T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000015061 HANCOCK REGIONAL HOSPITAL 6726.37 2026-07-12T22:00:04 54813 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 54814 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 54815 APV7005341 2024-03-06T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 71.01 2026-07-12T22:00:04 54816 EXV7018722 2024-03-05T00:00:00 2024 3 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 30.0 2026-07-12T22:00:04 54817 HCM6878527 2024-01-03T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 164.17 2026-07-12T22:00:04 54818 HCM6997031 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 41.27 2026-07-12T22:00:04 54819 0007001069 2024-02-29T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 54820 APV6996512 2024-02-22T00:00:00 2024 3 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 2624.14 2026-07-12T22:00:04 54821 HCM6886571 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 22.4 2026-07-12T22:00:04 54822 HCM6988928 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 47.8 2026-07-12T22:00:04 54823 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 54824 APV6883385 2024-01-09T00:00:00 2024 3 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 480.0 2026-07-12T22:00:04 54825 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54826 HCM6878527 2024-01-03T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.37 2026-07-12T22:00:04 54827 0007021495 2024-03-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.83 2026-07-12T22:00:04 54828 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 54829 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193803 RANDOLPH SOUTHERN SCHL TREAS 874.32 2026-07-12T22:00:04 54830 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 80848.59 2026-07-12T22:00:04 54831 APV7008635 2024-03-11T00:00:00 2024 3 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000235659 TALX CORPORATION 25248.78 2026-07-12T22:00:04 54832 0007010107 2024-03-13T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 54833 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 726.88 2026-07-12T22:00:04 54834 HCM6878549 2024-01-03T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 854.29 2026-07-12T22:00:04 54835 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077418 ELKHART COMM SCHL TREASURER 57919.72 2026-07-12T22:00:04 54836 APV6891994 2024-01-23T00:00:00 2024 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095161 CHILD AND PARENT SERVICES INC 9490.2 2026-07-12T22:00:04 54837 APV6984209 2024-02-01T00:00:00 2024 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059598 GOODWILL INDUSTRIES 11330.27 2026-07-12T22:00:04 54838 0007026417 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 13.1 2026-07-12T22:00:04 54839 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 54840 HCM7021669 2024-03-27T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 835.02 2026-07-12T22:00:04 54841 APV7016618 2024-03-14T00:00:00 2024 3 539035 Prog Op-Software Maint 110 Adjutant General Contractual Services Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425598 SUMMIT FIRE and SECURITY LLC 3455.0 2026-07-12T22:00:04 54842 EXV6892330 2024-01-18T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 58.52 2026-07-12T22:00:04 54843 0006887806 2024-01-17T00:00:00 2024 3 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 General Ledger Entry 0.0 2026-07-12T22:00:04 54844 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 1072510.2 2026-07-12T22:00:04 54845 HCM7021684 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 10.92 2026-07-12T22:00:04 54846 0006965937 2024-02-08T00:00:00 2024 3 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 19.0 2026-07-12T22:00:04 54847 0007021747 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 54848 APV6879551 2024-01-03T00:00:00 2024 3 520104 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 30.77 2026-07-12T22:00:04 54849 APV7021030 2024-03-21T00:00:00 2024 3 580113 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 447.47 2026-07-12T22:00:04 54850 0006985527 2024-02-05T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 120.3 2026-07-12T22:00:04 54851 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193717 DUNELAND SCHOOL CORP TREASURER 100763.39 2026-07-12T22:00:04 54852 HCM7021718 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 67603.38 2026-07-12T22:00:04 54853 APV6892823 2024-01-24T00:00:00 2024 3 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 160.71 2026-07-12T22:00:04 54854 APV6888019 2024-01-04T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000065378 COMPUTER AID, INC. 1190.24 2026-07-12T22:00:04 54855 0007021495 2024-03-01T00:00:00 2024 3 533033 Main - Office Equipment 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.26 2026-07-12T22:00:04 54856 0007008230 2024-03-11T00:00:00 2024 3 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 31.92 2026-07-12T22:00:04 54857 HCM7021613 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 37.65 2026-07-12T22:00:04 54858 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 54859 APV6948679 2024-01-30T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 18520.1 2026-07-12T22:00:04 54860 HCM6988872 2024-02-14T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.29 2026-07-12T22:00:04 54861 HCM6930350 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 64.25 2026-07-12T22:00:04 54862 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 54863 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54864 EXV7019658 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 543.86 2026-07-12T22:00:04 54865 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 54866 0006931400 2024-01-30T00:00:00 2024 3 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 54867 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 245227.54 2026-07-12T22:00:04 54868 EXV6998775 2024-02-16T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 34.9 2026-07-12T22:00:04 54869 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 1596.0 2026-07-12T22:00:04 54870 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54871 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 54872 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 54873 HCM6878532 2024-01-03T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.4 2026-07-12T22:00:04 54874 HCM6930288 2024-01-31T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.09 2026-07-12T22:00:04 54875 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386728 JAMES R NELSON 57.74 2026-07-12T22:00:04 54876 APV6890664 2024-01-22T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000058605 CITY OF SOUTH BEND 6813.82 2026-07-12T22:00:04 54877 APV7003527 2024-03-04T00:00:00 2024 3 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 2878.6 2026-07-12T22:00:04 54878 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098830 NORMAN J HOUZE 14.0 2026-07-12T22:00:04 54879 APV7020209 2024-03-20T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 27468.0 2026-07-12T22:00:04 54880 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 54881 APV7021030 2024-03-21T00:00:00 2024 3 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 255.91 2026-07-12T22:00:04 54882 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077418 ELKHART COMM SCHL TREASURER 549452.22 2026-07-12T22:00:04 54883 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 54884 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib 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 91981.13 2026-07-12T22:00:04 54885 APV7021030 2024-03-21T00:00:00 2024 3 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 383.87 2026-07-12T22:00:04 54886 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 54887 APV6998356 2024-02-26T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000052218 HOWARD COUNTY 55000.0 2026-07-12T22:00:04 54888 0007001160 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -79.66 2026-07-12T22:00:04 54889 ACC00F0002 2024-01-01T00:00:00 2024 3 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 -2020.64 2026-07-12T22:00:04 54890 HCM6878582 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 104.8 2026-07-12T22:00:04 54891 APV6996512 2024-02-22T00:00:00 2024 3 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 916.01 2026-07-12T22:00:04 54892 0006930449 2024-02-01T00:00:00 2024 3 591020 NonRealEstRnt-POBox 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.86 2026-07-12T22:00:04 54893 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000331726 ACE PREPARATORY INC 10004.94 2026-07-12T22:00:04 54894 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 54895 0007022693 2024-03-25T00:00:00 2024 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 28.27 2026-07-12T22:00:04 54896 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096137 FLOYD COUNTY COMMUNITY ACTION 17020.67 2026-07-12T22:00:04 54897 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247306 ALISA ARLENE ANDERSON 670.0 2026-07-12T22:00:04 54898 EXV6884564 2024-01-01T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 10.2 2026-07-12T22:00:04 54899 HCM6878534 2024-01-03T00:00:00 2024 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 465.42 2026-07-12T22:00:04 54900 APV7021030 2024-03-21T00:00:00 2024 3 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 587.82 2026-07-12T22:00:04 54901 APV7021030 2024-03-21T00:00:00 2024 3 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 669.32 2026-07-12T22:00:04 54902 APV7016759 2024-03-14T00:00:00 2024 3 539035 Prog Op-Software Maint 730 Library Contractual Services Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000402181 OVERDRIVE INC 25000.0 2026-07-12T22:00:04 54903 0006983777 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1091.0 2026-07-12T22:00:04 54904 APV6892832 2024-01-24T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051976 MUNCIE COMMUNITY SCHOOLS 30555.81 2026-07-12T22:00:04 54905 APV6880605 2024-01-04T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000052707 GREYHOUND LINES INC 28573.0 2026-07-12T22:00:04 54906 APV6892002 2024-01-22T00:00:00 2024 3 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 170276.05 2026-07-12T22:00:04 54907 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 54908 APV7023043 2024-03-25T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053488 MARION COMMUNITY SCHOOLS 8686.15 2026-07-12T22:00:04 54909 APV7021030 2024-03-21T00:00:00 2024 3 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 452.78 2026-07-12T22:00:04 54910 APV6996512 2024-02-22T00:00:00 2024 3 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 1118.83 2026-07-12T22:00:04 54911 HCM6878478 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 227.61 2026-07-12T22:00:04 54912 HCM7007121 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 351.8 2026-07-12T22:00:04 54913 APV6930770 2024-01-29T00:00:00 2024 3 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab 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. 1319.5 2026-07-12T22:00:04 54914 0007021747 2024-03-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 54915 APV6996512 2024-02-22T00:00:00 2024 3 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 874.72 2026-07-12T22:00:04 54916 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193746 M.S.D. MOUNT VERNON TREASURER 79803.38 2026-07-12T22:00:04 54917 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 137.77 2026-07-12T22:00:04 54918 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54919 0007025215 2024-03-27T00:00:00 2024 3 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 54920 0007022693 2024-03-25T00:00:00 2024 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 207.37 2026-07-12T22:00:04 54926 APV6996512 2024-02-22T00:00:00 2024 3 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 837.7 2026-07-12T22:00:04 54927 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 91.0 2026-07-12T22:00:04 54928 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54929 APV7020993 2024-03-21T00:00:00 2024 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000297306 CRIBS FOR KIDS INC 142.86 2026-07-12T22:00:04 54930 APV6892823 2024-01-24T00:00:00 2024 3 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 1912.03 2026-07-12T22:00:04 54931 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077474 HANOVER COMMUNITY SCHOOL CORP 100744.0 2026-07-12T22:00:04 54932 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54933 APV7021030 2024-03-21T00:00:00 2024 3 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 826.82 2026-07-12T22:00:04 54934 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54935 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120994 MUNCIE COMM SCHL TREASURER 13610.0 2026-07-12T22:00:04 54936 APV7022006 2024-03-22T00:00:00 2024 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000409322 MARGARET A BUCHANAN 236.0 2026-07-12T22:00:04 54937 0006877767 2024-01-02T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2192.08 2026-07-12T22:00:04 54938 HCM6886577 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 269.77 2026-07-12T22:00:04 54939 HCM6886521 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 454.0 2026-07-12T22:00:04 54940 0007001160 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000274044 NETLOGX LLC 496.29 2026-07-12T22:00:04 54951 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 55843.92 2026-07-12T22:00:04 54952 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 54953 HCM6988927 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 4646.22 2026-07-12T22:00:04 54954 HCM6996975 2024-02-28T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1400.14 2026-07-12T22:00:04 54955 0006984707 2024-02-02T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -10.66 2026-07-12T22:00:04 54956 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075933 N ALBANY-FLOYD CO SCHL TREAS 39470.83 2026-07-12T22:00:04 54957 0007025254 2024-03-28T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10.41 2026-07-12T22:00:04 54958 0007025222 2024-03-21T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 258.66 2026-07-12T22:00:04 54959 APV6892823 2024-01-24T00:00:00 2024 3 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 1037.05 2026-07-12T22:00:04 54960 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 54961 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 150470.42 2026-07-12T22:00:04 54962 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54963 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54964 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 54965 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 54966 APV6882144 2024-01-08T00:00:00 2024 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 23.6 2026-07-12T22:00:04 54967 APV6889894 2024-01-19T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 74.85 2026-07-12T22:00:04 54968 0007024414 2024-03-27T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 22.74 2026-07-12T22:00:04 54969 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54970 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 54971 0007021747 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 54972 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318837 SHANERA HENTON 393.72 2026-07-12T22:00:04 54973 APV6929818 2024-01-26T00:00:00 2024 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000410506 LONNIE FERRELL 9440.0 2026-07-12T22:00:04 54974 HCM6997032 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 3.12 2026-07-12T22:00:04 54975 0006888674 2024-01-18T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 3594.2 2026-07-12T22:00:04 54976 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127882 DINAH L CHANDLER 1270.32 2026-07-12T22:00:04 54977 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 54978 APV7021030 2024-03-21T00:00:00 2024 3 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 314.97 2026-07-12T22:00:04 54979 0006880273 2024-01-04T00:00:00 2024 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.49 2026-07-12T22:00:04 54980 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 54981 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274389 ROCK CREEK COMMUNITY ACADEMY 11263.72 2026-07-12T22:00:04 54982 HCM6878544 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.14 2026-07-12T22:00:04 54983 0006881027 2024-01-05T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1.61 2026-07-12T22:00:04 54984 APV6996512 2024-02-22T00:00:00 2024 3 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 319.17 2026-07-12T22:00:04 54985 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242819 EBONY GRANT 360.89 2026-07-12T22:00:04 54986 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 54987 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 54988 ACC00F0002 2024-01-01T00:00:00 2024 3 518796 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 -49.24 2026-07-12T22:00:04 54989 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405344 SHASTA MEYERS 647.78 2026-07-12T22:00:04 54990 HCM7021663 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 9.24 2026-07-12T22:00:04 54991 APV6891874 2024-01-23T00:00:00 2024 3 520104 Water & Sewage - Water 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 114.0 2026-07-12T22:00:04 54992 APV6985825 2024-02-05T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 6760.81 2026-07-12T22:00:04 54993 APV7019182 2024-03-19T00:00:00 2024 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000223215 STEPHEN WARD 4675.0 2026-07-12T22:00:04 54994 HCM6878532 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 38.36 2026-07-12T22:00:04 54995 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 54996 HCM6878511 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-07-12T22:00:04 54997 APV7019206 2024-03-19T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 161.32 2026-07-12T22:00:04 54998 HCM7007062 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 288.8 2026-07-12T22:00:04 54999 APV6892823 2024-01-24T00:00:00 2024 3 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 1636.02 2026-07-12T22:00:04 55000 APV6999515 2024-02-27T00:00:00 2024 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000405515 ODP BUSINESS SOLUTIONS LLC 133.39 2026-07-12T22:00:04 55001 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55002 APV7024748 2024-03-27T00:00:00 2024 3 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000392731 PEERLESS ENTERPRISES LLC 10200.0 2026-07-12T22:00:04 55003 0007003167 2024-02-29T00:00:00 2024 3 659302 Cyber Security-Confidential 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 174.71 2026-07-12T22:00:04 55004 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55005 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 55006 APV7021030 2024-03-21T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400327 DELYAH DAVIDSON 295.29 2026-07-12T22:00:04 55007 APV7005332 2024-03-06T00:00:00 2024 3 599020 AdmOp-Registration 36 Agriculture Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000087019 JP MORGAN CHASE BANK 255.0 2026-07-12T22:00:04 55008 HCM6997046 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1859.37 2026-07-12T22:00:04 55009 0007007233 2024-03-08T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 210 Insurance Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 55010 HCM7007118 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.97 2026-07-12T22:00:04 55011 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55012 APV6996512 2024-02-22T00:00:00 2024 3 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 442.65 2026-07-12T22:00:04 55013 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55014 HCM6878485 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.38 2026-07-12T22:00:04 55015 HCM6886575 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 8798.94 2026-07-12T22:00:04 55016 APV6892874 2024-01-24T00:00:00 2024 3 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000418150 MANUEL RIVERA 2400.0 2026-07-12T22:00:04 55017 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55018 APV6992695 2024-02-15T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 11069.61 2026-07-12T22:00:04 55019 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 269.0 2026-07-12T22:00:04 55020 ACC00G0001 2024-02-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -2488.78 2026-07-12T22:00:04 55021 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 55022 HCM6930357 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 191.71 2026-07-12T22:00:04 55023 APV6885118 2024-01-11T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000076047 LITERACY ALLIANCE 6794.37 2026-07-12T22:00:04 55024 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 359182.0 2026-07-12T22:00:04 55025 APV6892823 2024-01-24T00:00:00 2024 3 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 596.67 2026-07-12T22:00:04 55026 HCM6930388 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.49 2026-07-12T22:00:04 55027 HCM6997023 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.04 2026-07-12T22:00:04 55028 0006990719 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1152.28 2026-07-12T22:00:04 55029 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 55030 0007005278 2024-03-06T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 17011.92 2026-07-12T22:00:04 55031 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55032 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 55033 HCM6886521 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 111.06 2026-07-12T22:00:04 55034 0006985464 2024-02-05T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 55035 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 55036 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 9044.0 2026-07-12T22:00:04 55037 APV6890674 2024-01-22T00:00:00 2024 3 591035 NonRealEstRnt-Rec Equip 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 0000297036 DS SERVICES OF AMERICA INC 0.19 2026-07-12T22:00:04 55038 APV6881311 2024-01-05T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 0000405515 ODP BUSINESS SOLUTIONS LLC 76.8 2026-07-12T22:00:04 55039 APV7016654 2024-03-14T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066606 WINDROSE HEALTH NETWORK 6250.0 2026-07-12T22:00:04 55040 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 55041 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 55042 APV6996512 2024-02-22T00:00:00 2024 3 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 223.77 2026-07-12T22:00:04 55043 APV7016618 2024-03-14T00:00:00 2024 3 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 2383.45 2026-07-12T22:00:04 55044 APV6911877 2024-01-25T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000068452 TOWN OF SELLERSBURG 2619.46 2026-07-12T22:00:04 55045 0006887912 2024-01-17T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 55046 APV6879020 2024-01-02T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 61621.94 2026-07-12T22:00:04 55047 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 55048 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 24016.75 2026-07-12T22:00:04 55049 0006880254 2024-01-04T00:00:00 2024 3 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 -1.08 2026-07-12T22:00:04 55050 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55051 0007021495 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 158.98 2026-07-12T22:00:04 55052 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 12619.95 2026-07-12T22:00:04 55053 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 55054 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 55055 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064260 ARC OF NORTHEAST INDIANA INC 3305.29 2026-07-12T22:00:04 55056 0007021747 2024-03-01T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 55057 APV6990209 2024-02-08T00:00:00 2024 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 436.65 2026-07-12T22:00:04 55058 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55059 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417201 STEPHANIE ROBIN LUKE 506.11 2026-07-12T22:00:04 55060 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 55061 HCM6997032 2024-02-28T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1.86 2026-07-12T22:00:04 55062 APV6889872 2024-01-19T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000118948 POINT BUSINESS SOLUTION LLC 420.0 2026-07-12T22:00:04 55063 APV6890986 2024-01-22T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 2751.48 2026-07-12T22:00:04 55064 APV7021915 2024-03-22T00:00:00 2024 3 520104 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 116.75 2026-07-12T22:00:04 55065 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 55066 HCM6930313 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1049.33 2026-07-12T22:00:04 55067 0007021495 2024-03-01T00:00:00 2024 3 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -184.93 2026-07-12T22:00:04 55068 APV6996512 2024-02-22T00:00:00 2024 3 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 427.19 2026-07-12T22:00:04 55069 0007021536 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.1 2026-07-12T22:00:04 55070 APV7021030 2024-03-21T00:00:00 2024 3 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 803.78 2026-07-12T22:00:04 55071 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 55072 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334808 DAVID PETTIGREW 381.42 2026-07-12T22:00:04 55073 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 55074 APV6996512 2024-02-22T00:00:00 2024 3 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 685.74 2026-07-12T22:00:04 55075 0007001064 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 55076 APV7025474 2024-03-28T00:00:00 2024 3 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 0000087019 JP MORGAN CHASE BANK 2693.65 2026-07-12T22:00:04 55077 APV7021030 2024-03-21T00:00:00 2024 3 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 1327.23 2026-07-12T22:00:04 55078 0006990719 2024-02-01T00:00:00 2024 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 139.73 2026-07-12T22:00:04 55079 APV6996512 2024-02-22T00:00:00 2024 3 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 620.77 2026-07-12T22:00:04 55080 APV6892823 2024-01-24T00:00:00 2024 3 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 1269.36 2026-07-12T22:00:04 55081 APV7021030 2024-03-21T00:00:00 2024 3 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 669.32 2026-07-12T22:00:04 55082 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081434 DANVILLE COMM SCHL CORP TREAS 71814.44 2026-07-12T22:00:04 55083 APV6999539 2024-02-26T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 152.03 2026-07-12T22:00:04 55084 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 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 1158.58 2026-07-12T22:00:04 55085 0007004262 2024-02-29T00:00:00 2024 3 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 139.08 2026-07-12T22:00:04 55086 0006930449 2024-02-01T00:00:00 2024 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 224.32 2026-07-12T22:00:04 55087 0007021747 2024-03-01T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 134.85 2026-07-12T22:00:04 55088 APV6996512 2024-02-22T00:00:00 2024 3 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 355.99 2026-07-12T22:00:04 55089 APV6911877 2024-01-25T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063989 BROWN COUNTY 8789.75 2026-07-12T22:00:04 55090 APV6885923 2024-01-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000306111 THE COMMUNITY HEALTH CLINIC INC 3821.08 2026-07-12T22:00:04 55091 APV7021030 2024-03-21T00:00:00 2024 3 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 537.43 2026-07-12T22:00:04 55092 ACC00I0002 2024-03-31T00:00:00 2024 3 518796 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 29.22 2026-07-12T22:00:04 55093 0007003249 2024-03-01T00:00:00 2024 3 599250 EmployerPaid-TuitionAssistance 500 FSSA Family Resources Administrative and Operating Expenses Tuition Support Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 339.12 2026-07-12T22:00:04 55094 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 55095 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 55096 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 55097 0007019939 2024-03-20T00:00:00 2024 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 96.96 2026-07-12T22:00:04 55098 APV6996512 2024-02-22T00:00:00 2024 3 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 108.43 2026-07-12T22:00:04 55099 APV7021030 2024-03-21T00:00:00 2024 3 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 863.43 2026-07-12T22:00:04 55100 0006883101 2024-01-09T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -0.12 2026-07-12T22:00:04 55101 0006949054 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1608.94 2026-07-12T22:00:04 55102 HCM7021669 2024-03-27T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 23.92 2026-07-12T22:00:04 55103 0006881896 2024-01-08T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4.15 2026-07-12T22:00:04 55104 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 55105 APV6948547 2024-01-30T00:00:00 2024 3 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 387.05 2026-07-12T22:00:04 55106 APV6948552 2024-01-29T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 500.0 2026-07-12T22:00:04 55107 0007016343 2024-03-14T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 55108 0006986351 2024-02-06T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.11 2026-07-12T22:00:04 55109 APV6999520 2024-02-27T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 726.35 2026-07-12T22:00:04 55110 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55111 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 55112 APV6993963 2024-02-19T00:00:00 2024 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 21.0 2026-07-12T22:00:04 55113 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55114 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55115 APV6892748 2024-01-24T00:00:00 2024 3 520106 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 82.91 2026-07-12T22:00:04 55116 APV6990253 2024-02-09T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 1922.96 2026-07-12T22:00:04 55117 HCM7007114 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 240.75 2026-07-12T22:00:04 55118 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55119 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240689 HEATH A. ROOT 1039.36 2026-07-12T22:00:04 55120 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 55121 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000391682 FIRST UNITED METHODIST CHURCH 1731.43 2026-07-12T22:00:04 55122 APV7021030 2024-03-21T00:00:00 2024 3 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 767.76 2026-07-12T22:00:04 55123 0006887871 2024-01-17T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -776.88 2026-07-12T22:00:04 55124 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 55125 APV6882289 2024-01-08T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1075.97 2026-07-12T22:00:04 55126 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 55127 HCM6988978 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 57.28 2026-07-12T22:00:04 55128 0007003274 2024-03-04T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1.38 2026-07-12T22:00:04 55129 0007000219 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.18 2026-07-12T22:00:04 55130 HCM6988872 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 563.48 2026-07-12T22:00:04 55131 APV6892823 2024-01-24T00:00:00 2024 3 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 1206.04 2026-07-12T22:00:04 55132 APV7000467 2024-02-28T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 77.19 2026-07-12T22:00:04 55133 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55134 0007016343 2024-03-14T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 55135 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55136 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 55137 0007021747 2024-03-01T00:00:00 2024 3 595560 OutoSt Travel - Motor Pool 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.21 2026-07-12T22:00:04 55138 APV7021030 2024-03-21T00:00:00 2024 3 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 652.79 2026-07-12T22:00:04 55139 0007023683 2024-03-26T00:00:00 2024 3 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 57.92 2026-07-12T22:00:04 55140 HCM6997051 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 212.07 2026-07-12T22:00:04 55141 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55142 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 77180.12 2026-07-12T22:00:04 55143 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317562 MONA WILDRICK 335.65 2026-07-12T22:00:04 55144 APV7021030 2024-03-21T00:00:00 2024 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 43276.54 2026-07-12T22:00:04 55145 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 55146 APV7020993 2024-03-21T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6304.76 2026-07-12T22:00:04 55147 APV6996512 2024-02-22T00:00:00 2024 3 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 142.39 2026-07-12T22:00:04 55148 APV7007603 2024-03-08T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 501288.8 2026-07-12T22:00:04 55149 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376191 JASON LUCAS 478.6 2026-07-12T22:00:04 55150 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 55151 HCM7007130 2024-03-13T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2463.66 2026-07-12T22:00:04 55152 HCM7007139 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 65.46 2026-07-12T22:00:04 55153 APV6948547 2024-01-30T00:00:00 2024 3 520104 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 327.06 2026-07-12T22:00:04 55154 0006990719 2024-02-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 649.07 2026-07-12T22:00:04 55155 HCM7007137 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1522.93 2026-07-12T22:00:04 55156 0006966002 2024-02-08T00:00:00 2024 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 25.0 2026-07-12T22:00:04 55157 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 55158 APV7023978 2024-03-26T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173375 VONDA CROSS 493.78 2026-07-12T22:00:04 55159 APV6882181 2024-01-08T00:00:00 2024 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053323 CARROLL CO. SWCD 12689.03 2026-07-12T22:00:04 55160 APV7021030 2024-03-21T00:00:00 2024 3 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 629.95 2026-07-12T22:00:04 55161 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239610 FELICIA YOLANDA TAYLOR 381.41 2026-07-12T22:00:04 55162 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 55163 0006931396 2024-02-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.56 2026-07-12T22:00:04 55164 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 81.13 2026-07-12T22:00:04 55165 0006965973 2024-02-08T00:00:00 2024 3 652081 Vizio Subscriptions 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 10.78 2026-07-12T22:00:04 55166 HCM6886576 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 28.95 2026-07-12T22:00:04 55167 APV6892823 2024-01-24T00:00:00 2024 3 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 1077.85 2026-07-12T22:00:04 55168 APV7007515 2024-03-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405566 AMBER ANNE RICHTER 310.3 2026-07-12T22:00:04 55169 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 200.0 2026-07-12T22:00:04 55170 0006983740 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.3 2026-07-12T22:00:04 55171 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 2841.28 2026-07-12T22:00:04 55172 APV7000441 2024-02-28T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10829.01 2026-07-12T22:00:04 55173 APV7003681 2024-03-04T00:00:00 2024 3 599020 AdmOp-Registration 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 0000064274 INDIANA YOUTH INSTITUTE 2245.0 2026-07-12T22:00:04 55174 0006885615 2024-01-01T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 856.56 2026-07-12T22:00:04 55175 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 55176 0006992451 2024-02-15T00:00:00 2024 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of 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2026-07-12T22:00:04 55180 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 38.0 2026-07-12T22:00:04 55181 APV7021030 2024-03-21T00:00:00 2024 3 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 429.15 2026-07-12T22:00:04 55182 0007027456 2024-03-31T00:00:00 2024 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 408.37 2026-07-12T22:00:04 55183 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 55184 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 55185 APV6892823 2024-01-24T00:00:00 2024 3 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 2943.88 2026-07-12T22:00:04 55186 APV6994016 2024-02-19T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 10760.75 2026-07-12T22:00:04 55187 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55188 HCM6996962 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9847.97 2026-07-12T22:00:04 55189 0007004246 2024-02-29T00:00:00 2024 3 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 33.21 2026-07-12T22:00:04 55190 APV6992540 2024-02-15T00:00:00 2024 3 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000064208 FOUNTAIN COUNTY 3059.59 2026-07-12T22:00:04 55191 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 7618.97 2026-07-12T22:00:04 55192 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-07-12T22:00:04 55193 0006887893 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 402.91 2026-07-12T22:00:04 55194 ACC00H0002 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -26.13 2026-07-12T22:00:04 55195 0007010098 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 22.69 2026-07-12T22:00:04 55196 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 55197 APV7001523 2024-02-29T00:00:00 2024 3 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 0000405515 ODP BUSINESS SOLUTIONS LLC 10.44 2026-07-12T22:00:04 55198 APV6883283 2024-01-09T00:00:00 2024 3 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000357944 DAVEY RESOURCE GROUP INC 32532.5 2026-07-12T22:00:04 55199 HCM6886571 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 12.81 2026-07-12T22:00:04 55200 0007021495 2024-03-01T00:00:00 2024 3 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 0.42 2026-07-12T22:00:04 55201 0006994611 2024-02-20T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1554.24 2026-07-12T22:00:04 55202 HCM7021718 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 100.54 2026-07-12T22:00:04 55203 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55204 APV6886758 2024-01-16T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054051 SPENCER COUNTY 14101.06 2026-07-12T22:00:04 55205 HCM6878527 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry 0.75 2026-07-12T22:00:04 55206 HCM7021687 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 239.31 2026-07-12T22:00:04 55207 0007003252 2024-03-04T00:00:00 2024 3 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 55208 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55209 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 55210 HCM6886576 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 545.61 2026-07-12T22:00:04 55211 APV6886981 2024-01-16T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 205.5 2026-07-12T22:00:04 55212 0007001183 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 6.0 2026-07-12T22:00:04 55213 HCM6988978 2024-02-14T00:00:00 2024 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 902.57 2026-07-12T22:00:04 55214 0006881014 2024-01-05T00:00:00 2024 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -308614.69 2026-07-12T22:00:04 55215 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 2097.16 2026-07-12T22:00:04 55216 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 55217 APV7009521 2024-03-12T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054051 SPENCER COUNTY 150000.0 2026-07-12T22:00:04 55218 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 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MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000004796 INDIANA UNIV 25199.21 2026-07-12T22:00:04 55484 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 55485 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 334.0 2026-07-12T22:00:04 55486 APV6886758 2024-01-16T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 6189.58 2026-07-12T22:00:04 55487 APV6996512 2024-02-22T00:00:00 2024 3 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 549.24 2026-07-12T22:00:04 55488 0007001041 2024-02-08T00:00:00 2024 3 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 56.13 2026-07-12T22:00:04 55489 APV6994967 2024-02-20T00:00:00 2024 3 571209 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 528.64 2026-07-12T22:00:04 55490 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55491 APV6996512 2024-02-22T00:00:00 2024 3 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 1331.4 2026-07-12T22:00:04 55492 HCM6930339 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 68.82 2026-07-12T22:00:04 55493 0007021747 2024-03-01T00:00:00 2024 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16592.1 2026-07-12T22:00:04 55512 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 319.0 2026-07-12T22:00:04 55513 APV6929702 2024-01-26T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 0.0 2026-07-12T22:00:04 55514 HCM7021669 2024-03-27T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 64.47 2026-07-12T22:00:04 55515 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55516 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331723 A PLUS CHILDCARE AND LEARNING ACADEMY 7410.48 2026-07-12T22:00:04 55517 APV6892823 2024-01-24T00:00:00 2024 3 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 409.39 2026-07-12T22:00:04 55518 HCM6988937 2024-02-14T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 13.13 2026-07-12T22:00:04 55519 APV7023978 2024-03-26T00:00:00 2024 3 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 928.32 2026-07-12T22:00:04 55520 0006992485 2024-02-15T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 486.99 2026-07-12T22:00:04 55521 APV7000404 2024-02-28T00:00:00 2024 3 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 164.54 2026-07-12T22:00:04 55522 0006983751 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 65.38 2026-07-12T22:00:04 55523 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 55524 0007021495 2024-03-01T00:00:00 2024 3 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.48 2026-07-12T22:00:04 55525 APV7019295 2024-03-19T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 2175.66 2026-07-12T22:00:04 55526 APH6984514 2024-02-01T00:00:00 2024 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -477.0 2026-07-12T22:00:04 55527 APV6996485 2024-02-22T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 111867.0 2026-07-12T22:00:04 55528 APV6994976 2024-02-20T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 262240.0 2026-07-12T22:00:04 55529 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312310 GLENDA PARSONS 180.03 2026-07-12T22:00:04 55530 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 55531 0007001171 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 21.6 2026-07-12T22:00:04 55532 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322034 ADVANCED FOCUS CARE LLC 14.0 2026-07-12T22:00:04 55533 0007026096 2024-03-31T00:00:00 2024 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 246.3 2026-07-12T22:00:04 55534 0006983777 2024-01-31T00:00:00 2024 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3380.19 2026-07-12T22:00:04 55535 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55536 0007001178 2024-03-08T00:00:00 2024 3 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1718.04 2026-07-12T22:00:04 55537 APV6996512 2024-02-22T00:00:00 2024 3 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 325.48 2026-07-12T22:00:04 55538 0007010043 2024-03-13T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -14822.86 2026-07-12T22:00:04 55539 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55540 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081431 JENNINGS CTY SCHL CORP TREAS 92161.02 2026-07-12T22:00:04 55541 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 542.35 2026-07-12T22:00:04 55542 APV6889932 2024-01-03T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 215.57 2026-07-12T22:00:04 55543 APV6892823 2024-01-24T00:00:00 2024 3 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 577.23 2026-07-12T22:00:04 55544 HCM6878535 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.31 2026-07-12T22:00:04 55545 APV6996512 2024-02-22T00:00:00 2024 3 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 854.37 2026-07-12T22:00:04 55546 0007021495 2024-03-01T00:00:00 2024 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 55547 0007020766 2024-03-21T00:00:00 2024 3 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 1592.52 2026-07-12T22:00:04 55548 APV6891919 2024-01-23T00:00:00 2024 3 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064100 DAVIESS COUNTY 136383.88 2026-07-12T22:00:04 55549 0006990719 2024-02-01T00:00:00 2024 3 519900 Earn-Short Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 76.67 2026-07-12T22:00:04 55550 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 18251.96 2026-07-12T22:00:04 55551 APV7018467 2024-03-18T00:00:00 2024 3 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 5076.53 2026-07-12T22:00:04 55552 0006883107 2024-01-09T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 109.04 2026-07-12T22:00:04 55553 EXV6993501 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 48.37 2026-07-12T22:00:04 55554 HCM6886596 2024-01-17T00:00:00 2024 3 519503 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 15.0 2026-07-12T22:00:04 55555 APV7021030 2024-03-21T00:00:00 2024 3 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 2421.38 2026-07-12T22:00:04 55556 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55557 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 55558 APV7004489 2024-03-05T00:00:00 2024 3 538923 Const -BuildRepair-Structural 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000419661 KEYMARK DEVELOPMENT INC 50760.0 2026-07-12T22:00:04 55559 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242235 JANET S. CHRISTY 762.83 2026-07-12T22:00:04 55560 0006878366 2024-01-02T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.18 2026-07-12T22:00:04 55561 APV6996512 2024-02-22T00:00:00 2024 3 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 300.86 2026-07-12T22:00:04 55562 APV6997379 2024-02-23T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000280509 WEST SIDE TRACTOR SALES CO 0.0 2026-07-12T22:00:04 55563 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063519 YMCA OF GREATER INDIANAPOLIS 9459.61 2026-07-12T22:00:04 55564 EXV7001783 2024-02-12T00:00:00 2024 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 110.49 2026-07-12T22:00:04 55565 0007021495 2024-03-01T00:00:00 2024 3 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 33.88 2026-07-12T22:00:04 55566 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 55567 0007021536 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.79 2026-07-12T22:00:04 55568 ACC00H0002 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -3490.56 2026-07-12T22:00:04 55569 HCM7021678 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 14.47 2026-07-12T22:00:04 55570 APV6996512 2024-02-22T00:00:00 2024 3 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 1657.28 2026-07-12T22:00:04 55571 APV6884339 2024-01-10T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 65.41 2026-07-12T22:00:04 55572 HCM7007112 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 27.22 2026-07-12T22:00:04 55573 0007001183 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 234.1 2026-07-12T22:00:04 55574 APV6881315 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55575 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397781 SARA WARNER 692.03 2026-07-12T22:00:04 55576 0006990719 2024-02-01T00:00:00 2024 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.69 2026-07-12T22:00:04 55577 APV6984271 2024-02-01T00:00:00 2024 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 124.8 2026-07-12T22:00:04 55578 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 120.0 2026-07-12T22:00:04 55579 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55580 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55581 HCM6988922 2024-02-14T00:00:00 2024 3 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 110.79 2026-07-12T22:00:04 55582 APV6993254 2024-02-16T00:00:00 2024 3 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084298 GIBSON'S HEAT and PLUMBING INC 450.0 2026-07-12T22:00:04 55583 APV6990210 2024-02-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000400343 PROJECT ME FW INC 4080.46 2026-07-12T22:00:04 55584 0007022699 2024-03-25T00:00:00 2024 3 510160 Jury Duty 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 0.0 2026-07-12T22:00:04 55585 APV6993280 2024-02-16T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241358 LAWANDA ANTIONETTE BOWEN 1585.58 2026-07-12T22:00:04 55586 APV7005617 2024-03-06T00:00:00 2024 3 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115208 AASHTO 800.0 2026-07-12T22:00:04 55587 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 55588 APV6892823 2024-01-24T00:00:00 2024 3 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 654.41 2026-07-12T22:00:04 55589 HCM6997032 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 116.81 2026-07-12T22:00:04 55590 APV7021030 2024-03-21T00:00:00 2024 3 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 3095.04 2026-07-12T22:00:04 55591 APV6881354 2024-01-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338948 SANDY BOWYER 1384.07 2026-07-12T22:00:04 55592 0007021747 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34.88 2026-07-12T22:00:04 55593 APV7004519 2024-03-05T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000014704 HEALTHNET INC 56442.56 2026-07-12T22:00:04 55594 APV7006426 2024-03-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360488 JONAS WALTER HOWELL 499.91 2026-07-12T22:00:04 55595 HCM7007114 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 41.8 2026-07-12T22:00:04 55596 0006983758 2024-01-31T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.04 2026-07-12T22:00:04 55597 0007021495 2024-03-01T00:00:00 2024 3 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.53 2026-07-12T22:00:04 55598 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000405501 CRYSTINA DIAZ 1277.5 2026-07-12T22:00:04 55599 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 55600 APV6991667 2024-02-14T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054625 CASS COUNTY 9964.35 2026-07-12T22:00:04 55601 APV6996512 2024-02-22T00:00:00 2024 3 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 671.29 2026-07-12T22:00:04 55602 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 15457.92 2026-07-12T22:00:04 55603 HCM6886594 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 157.6 2026-07-12T22:00:04 55604 0007022693 2024-03-25T00:00:00 2024 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 142.46 2026-07-12T22:00:04 55605 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 55606 0007021747 2024-03-01T00:00:00 2024 3 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.05 2026-07-12T22:00:04 55607 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55608 APV7004555 2024-03-05T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 144080.15 2026-07-12T22:00:04 55609 APV6993261 2024-02-16T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077740 INDIANA WESLEYAN UNIV 12962.5 2026-07-12T22:00:04 55610 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 28.0 2026-07-12T22:00:04 55611 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 55612 0007004242 2024-02-29T00:00:00 2024 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 367.43 2026-07-12T22:00:04 55613 APV6996512 2024-02-22T00:00:00 2024 3 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 710.96 2026-07-12T22:00:04 55614 0006930421 2024-01-29T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2570.14 2026-07-12T22:00:04 55615 APV6996512 2024-02-22T00:00:00 2024 3 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 1688.4 2026-07-12T22:00:04 55616 0007021495 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 124.34 2026-07-12T22:00:04 55617 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242381 LESA MARIE SANDERS ABEYKOON 730.17 2026-07-12T22:00:04 55618 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371546 VERONICA TSITRIAN 325.48 2026-07-12T22:00:04 55619 HCM6886589 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 34.5 2026-07-12T22:00:04 55620 EXV7003837 2024-02-19T00:00:00 2024 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 60.73 2026-07-12T22:00:04 55621 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240725 TAMMY L SCHOOLEY 525.91 2026-07-12T22:00:04 55622 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 55623 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276003 EARLINE BROWN 808.38 2026-07-12T22:00:04 55624 0006877005 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.58 2026-07-12T22:00:04 55625 APV6890866 2024-01-22T00:00:00 2024 3 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15794.78 2026-07-12T22:00:04 55626 0007001145 2024-03-08T00:00:00 2024 3 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 55.44 2026-07-12T22:00:04 55627 HCM6997041 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 21.33 2026-07-12T22:00:04 55628 APV6892823 2024-01-24T00:00:00 2024 3 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 837.83 2026-07-12T22:00:04 55629 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 55630 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418992 BROOKE RICHTER 695.95 2026-07-12T22:00:04 55631 APV6892784 2024-01-02T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 20480.02 2026-07-12T22:00:04 55632 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55633 0006930449 2024-02-01T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 183.17 2026-07-12T22:00:04 55634 0006888564 2024-01-18T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 20.0 2026-07-12T22:00:04 55635 APV7003686 2024-03-04T00:00:00 2024 3 571209 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 62.25 2026-07-12T22:00:04 55636 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 55637 APV7010385 2024-03-13T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 5630.95 2026-07-12T22:00:04 55638 APV6996512 2024-02-22T00:00:00 2024 3 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 711.98 2026-07-12T22:00:04 55639 APV6892823 2024-01-24T00:00:00 2024 3 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 442.69 2026-07-12T22:00:04 55640 APV6892823 2024-01-24T00:00:00 2024 3 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 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 850.0 2026-07-12T22:00:04 55641 APV6890872 2024-01-22T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000403003 SHERAY'S and ASSOCIATES, LLC 8500.0 2026-07-12T22:00:04 55642 APV7021104 2024-03-21T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 5624.62 2026-07-12T22:00:04 55643 APV6996510 2024-02-22T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000090075 DELOITTE CONSULTING LLP 858787.95 2026-07-12T22:00:04 55644 0007004262 2024-02-29T00:00:00 2024 3 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 0.6 2026-07-12T22:00:04 55645 APV6890863 2024-01-22T00:00:00 2024 3 545002 Eqp Main-Cleaning 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) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3467.57 2026-07-12T22:00:04 55646 APV7005544 2024-03-06T00:00:00 2024 3 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056159 CAREY SERVICES INC 40.72 2026-07-12T22:00:04 55647 APV7022054 2024-03-22T00:00:00 2024 3 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 15256.38 2026-07-12T22:00:04 55648 APV7021030 2024-03-21T00:00:00 2024 3 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 216.54 2026-07-12T22:00:04 55649 HCM6988943 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 9.14 2026-07-12T22:00:04 55650 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 182.9 2026-07-12T22:00:04 55651 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55652 HCM6930337 2024-01-31T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1249.22 2026-07-12T22:00:04 55653 HCM7021671 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 17.87 2026-07-12T22:00:04 55654 HCM7021669 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 69.29 2026-07-12T22:00:04 55655 0006992465 2024-02-15T00:00:00 2024 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2453.91 2026-07-12T22:00:04 55656 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194227 W. 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HCM6878477 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 6.68 2026-07-12T22:00:04 55661 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 466601.89 2026-07-12T22:00:04 55662 APV6892823 2024-01-24T00:00:00 2024 3 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 606.29 2026-07-12T22:00:04 55663 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 55664 HCM7021663 2024-03-27T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2479.93 2026-07-12T22:00:04 55665 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55666 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 35095.57 2026-07-12T22:00:04 55667 HCM7021643 2024-03-27T00:00:00 2024 3 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.7 2026-07-12T22:00:04 55668 HCM6988930 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 40691.82 2026-07-12T22:00:04 55669 APV6878793 2024-01-02T00:00:00 2024 3 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000415647 SEAN A AVENATTI 720.0 2026-07-12T22:00:04 55670 EXV7027149 2024-03-19T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 138.8 2026-07-12T22:00:04 55671 0007021495 2024-03-01T00:00:00 2024 3 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.86 2026-07-12T22:00:04 55672 APV6892823 2024-01-24T00:00:00 2024 3 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 1460.1 2026-07-12T22:00:04 55673 APV6888127 2024-01-17T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 53.85 2026-07-12T22:00:04 55674 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 55675 HCM6930352 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 58.77 2026-07-12T22:00:04 55676 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243158 GLENDA TAYLOR 370.35 2026-07-12T22:00:04 55677 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 180.54 2026-07-12T22:00:04 55678 0006931396 2024-02-01T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.74 2026-07-12T22:00:04 55679 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 55680 APV6889012 2024-01-18T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 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 2026-07-12T22:00:04 55681 0006991525 2024-02-14T00:00:00 2024 3 518796 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 10.38 2026-07-12T22:00:04 55682 0007003278 2024-03-04T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -5.81 2026-07-12T22:00:04 55683 HCM6997032 2024-02-28T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 5.48 2026-07-12T22:00:04 55684 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 55685 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 55686 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246804 KERA LEE RECTOR 370.35 2026-07-12T22:00:04 55687 0006930421 2024-01-29T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 55688 APV6883296 2024-01-09T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000361955 INSPIRATION MINISTRIES INC 6545.56 2026-07-12T22:00:04 55689 0007019920 2024-03-20T00:00:00 2024 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 234.1 2026-07-12T22:00:04 55690 APV7021030 2024-03-21T00:00:00 2024 3 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 374.03 2026-07-12T22:00:04 55691 APV6892823 2024-01-24T00:00:00 2024 3 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 236.74 2026-07-12T22:00:04 55692 APV6882163 2024-01-08T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000373024 WE BLOOM INC 67506.25 2026-07-12T22:00:04 55693 0006890642 2024-01-22T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4154.85 2026-07-12T22:00:04 55694 0007003166 2024-02-29T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 869.5 2026-07-12T22:00:04 55695 0006995441 2024-02-21T00:00:00 2024 3 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 276.89 2026-07-12T22:00:04 55696 0007025212 2024-03-28T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 252.93 2026-07-12T22:00:04 55697 HCM7007118 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 226.84 2026-07-12T22:00:04 55698 0006880254 2024-01-04T00:00:00 2024 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 423.54 2026-07-12T22:00:04 55699 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55700 0007021536 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.6 2026-07-12T22:00:04 55701 APV7005501 2024-03-06T00:00:00 2024 3 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000358565 ERNST CONSERVATION SEEDS INC 603.0 2026-07-12T22:00:04 55702 0006883065 2024-01-08T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 2026-07-12T22:00:04 55703 APV6987294 2024-02-07T00:00:00 2024 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110339 SEELYVILLE, TOWN OF 322.61 2026-07-12T22:00:04 55704 APV7004488 2024-03-04T00:00:00 2024 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 18.0 2026-07-12T22:00:04 55705 0007021747 2024-03-01T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13.91 2026-07-12T22:00:04 55706 0007024414 2024-03-27T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 25.0 2026-07-12T22:00:04 55707 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 55708 HCM6878542 2024-01-03T00:00:00 2024 3 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 323.34 2026-07-12T22:00:04 55709 APV6996512 2024-02-22T00:00:00 2024 3 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 773.0 2026-07-12T22:00:04 55710 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 55711 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 55712 APV6994976 2024-02-20T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 26147.02 2026-07-12T22:00:04 55713 HCM7007139 2024-03-13T00:00:00 2024 3 517003 Payroll Perf 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 31206.22 2026-07-12T22:00:04 55714 HCM6878477 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 74.18 2026-07-12T22:00:04 55715 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 55716 APV7008506 2024-03-11T00:00:00 2024 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000203405 WHITELAND TIRE 2210.32 2026-07-12T22:00:04 55717 HCM6878533 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 204.52 2026-07-12T22:00:04 55718 0006988630 2024-02-09T00:00:00 2024 3 759901 Retiree Medical Benefits Xfer 385 Homeland Security Administrative and Operating Expenses Transfer Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-07-12T22:00:04 55719 HCM6997046 2024-02-28T00:00:00 2024 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 219.22 2026-07-12T22:00:04 55720 HCM6988913 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 135.0 2026-07-12T22:00:04 55721 0006985578 2024-02-05T00:00:00 2024 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 361.31 2026-07-12T22:00:04 55722 HCM6988927 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.19 2026-07-12T22:00:04 55723 APV6892823 2024-01-24T00:00:00 2024 3 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 363.39 2026-07-12T22:00:04 55724 0006965983 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 936.4 2026-07-12T22:00:04 55725 APV6879551 2024-01-03T00:00:00 2024 3 545050 Main-ShopMachine-Parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 28.11 2026-07-12T22:00:04 55726 HCM6878527 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26.67 2026-07-12T22:00:04 55727 0006993780 2024-02-19T00:00:00 2024 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.58 2026-07-12T22:00:04 55728 0007021495 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 35.46 2026-07-12T22:00:04 55729 0007027456 2024-03-31T00:00:00 2024 3 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 1.34 2026-07-12T22:00:04 55730 APV6996512 2024-02-22T00:00:00 2024 3 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 1098.48 2026-07-12T22:00:04 55731 APV6984195 2024-02-01T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 79.93 2026-07-12T22:00:04 55732 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 534.0 2026-07-12T22:00:04 55733 APV6892823 2024-01-24T00:00:00 2024 3 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 144.35 2026-07-12T22:00:04 55734 0006990720 2024-02-13T00:00:00 2024 3 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 4600.64 2026-07-12T22:00:04 55735 APV6886047 2024-01-12T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 112689.79 2026-07-12T22:00:04 55736 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 55737 0006876924 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 561.84 2026-07-12T22:00:04 55738 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 55739 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194185 M.S.D. WABASH CTY TREASURER 285427.9 2026-07-12T22:00:04 55740 HCM7021670 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 19025.68 2026-07-12T22:00:04 55741 APV7021030 2024-03-21T00:00:00 2024 3 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 472.47 2026-07-12T22:00:04 55742 0007025215 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 55743 HCM6886567 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 4676.93 2026-07-12T22:00:04 55744 APV7021030 2024-03-21T00:00:00 2024 3 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 802.21 2026-07-12T22:00:04 55745 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 55746 0006990705 2024-02-12T00:00:00 2024 3 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 12.78 2026-07-12T22:00:04 55747 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 31190.48 2026-07-12T22:00:04 55748 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285800 RHONDA DAVIDSON 1372.24 2026-07-12T22:00:04 55749 0006911834 2024-01-25T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1537.63 2026-07-12T22:00:04 55750 0006999164 2024-02-28T00:00:00 2024 3 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -11346.49 2026-07-12T22:00:04 55751 0007027456 2024-03-31T00:00:00 2024 3 518796 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 34.89 2026-07-12T22:00:04 55752 0006930449 2024-02-01T00:00:00 2024 3 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -8.49 2026-07-12T22:00:04 55753 HCM7021613 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.33 2026-07-12T22:00:04 55754 APV6892823 2024-01-24T00:00:00 2024 3 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 736.4 2026-07-12T22:00:04 55755 0007021495 2024-03-01T00:00:00 2024 3 547053 SpOp-Software licenses 498 FSSA Aging Supplies, Parts and Materials 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 0.15 2026-07-12T22:00:04 55756 HCM7021621 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.01 2026-07-12T22:00:04 55757 APV6996512 2024-02-22T00:00:00 2024 3 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 142.39 2026-07-12T22:00:04 55758 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55759 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 135.0 2026-07-12T22:00:04 55760 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 4413.3 2026-07-12T22:00:04 55761 APV6996479 2024-02-22T00:00:00 2024 3 571100 Grants - Counties 400 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 1940.0 2026-07-12T22:00:04 55762 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55763 HCM7021685 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 22.94 2026-07-12T22:00:04 55764 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 55765 0007001180 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1061.65 2026-07-12T22:00:04 55766 0006888556 2024-01-18T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -23.0 2026-07-12T22:00:04 55767 0007021495 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 172.62 2026-07-12T22:00:04 55768 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 55769 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55770 0007005149 2024-03-06T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 55771 HCM6930281 2024-01-31T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.32 2026-07-12T22:00:04 55772 EXV7009013 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 19.6 2026-07-12T22:00:04 55773 0006985468 2024-01-31T00:00:00 2024 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -0.04 2026-07-12T22:00:04 55774 HCM7021671 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.1 2026-07-12T22:00:04 55775 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 55776 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 55777 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 55778 APV6995828 2024-02-21T00:00:00 2024 3 531014 Prof Serv - Legal Services 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000019192 WEST PUBLISHING CORP 11354.0 2026-07-12T22:00:04 55779 0006877767 2024-01-02T00:00:00 2024 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1000.0 2026-07-12T22:00:04 55780 ACC00H0002 2024-02-29T00:00:00 2024 3 517005 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 291.54 2026-07-12T22:00:04 55781 APV6888127 2024-01-17T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 57646.55 2026-07-12T22:00:04 55782 APV6880566 2024-01-04T00:00:00 2024 3 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 4500.0 2026-07-12T22:00:04 55783 0006999272 2024-02-27T00:00:00 2024 3 519503 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 2026-07-12T22:00:04 55784 APV6883296 2024-01-09T00:00:00 2024 3 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) 0000063898 ADAMS COUNTY 55000.0 2026-07-12T22:00:04 55785 0006985527 2024-02-05T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 273.74 2026-07-12T22:00:04 55786 0006991636 2024-02-14T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -0.13 2026-07-12T22:00:04 55787 APV6966243 2024-01-31T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 413.0 2026-07-12T22:00:04 55788 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242251 TINA COSTON 735.47 2026-07-12T22:00:04 55789 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 155.0 2026-07-12T22:00:04 55790 0006888666 2024-01-18T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -7.96 2026-07-12T22:00:04 55791 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 1203.0 2026-07-12T22:00:04 55792 APV6984291 2024-02-01T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 615 Correction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000006220 GENUINE PARTS COMPANY 598.0 2026-07-12T22:00:04 55793 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 23715.13 2026-07-12T22:00:04 55794 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273324 DENISE MADDEN 381.42 2026-07-12T22:00:04 55795 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55796 0006930449 2024-02-01T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 742925.81 2026-07-12T22:00:04 55797 APV6892832 2024-01-24T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110402 ELWOOD COMMUNITY SCHOOL CORP 9057.46 2026-07-12T22:00:04 55798 HCM6997026 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 659.99 2026-07-12T22:00:04 55799 APV7004585 2024-03-04T00:00:00 2024 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 500.0 2026-07-12T22:00:04 55800 APV7021767 2024-03-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095089 YWCA NORTHEAST INDIANA INC 75.6 2026-07-12T22:00:04 55801 HCM6886577 2024-01-17T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 108.63 2026-07-12T22:00:04 55802 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55803 0007010140 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 692.79 2026-07-12T22:00:04 55804 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 3023.87 2026-07-12T22:00:04 55805 0007021495 2024-03-01T00:00:00 2024 3 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.47 2026-07-12T22:00:04 55806 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55807 0007021747 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.1 2026-07-12T22:00:04 55808 HCM6988922 2024-02-14T00:00:00 2024 3 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 0.64 2026-07-12T22:00:04 55809 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55810 0007019920 2024-03-20T00:00:00 2024 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-07-12T22:00:04 55811 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078201 INDIANAPOLIS POLICE DEPT CREDIT UNION 33.0 2026-07-12T22:00:04 55812 APV7025500 2024-03-27T00:00:00 2024 3 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000087019 JP MORGAN CHASE BANK 16.05 2026-07-12T22:00:04 55813 0006883101 2024-01-09T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.19 2026-07-12T22:00:04 55814 HCM6878533 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 409.05 2026-07-12T22:00:04 55815 APV6996512 2024-02-22T00:00:00 2024 3 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 1362.93 2026-07-12T22:00:04 55816 0006990824 2024-02-13T00:00:00 2024 3 539041 Prog Op-Software as a Service 57 Budget Agency Contractual Services Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1510.0 2026-07-12T22:00:04 55817 0007021536 2024-03-01T00:00:00 2024 3 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 28.38 2026-07-12T22:00:04 55818 0007004252 2024-02-29T00:00:00 2024 3 517003 Payroll Perf 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 10.26 2026-07-12T22:00:04 55819 0007021500 2024-03-22T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3336.23 2026-07-12T22:00:04 55820 HCM6886521 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 5.66 2026-07-12T22:00:04 55821 APV6996512 2024-02-22T00:00:00 2024 3 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 951.41 2026-07-12T22:00:04 55822 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 223629.35 2026-07-12T22:00:04 55823 0007018955 2024-03-19T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7880759.44 2026-07-12T22:00:04 55824 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312687 KID CITY USA JASPER INC 4415.86 2026-07-12T22:00:04 55825 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 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 8159.47 2026-07-12T22:00:04 55826 APV7021030 2024-03-21T00:00:00 2024 3 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 837.45 2026-07-12T22:00:04 55827 APV7021038 2024-03-21T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000077446 CENTER WORKFORCE INNOVATIONS 825.0 2026-07-12T22:00:04 55828 APV7021030 2024-03-21T00:00:00 2024 3 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 1593.38 2026-07-12T22:00:04 55829 HCM6886587 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 581.54 2026-07-12T22:00:04 55830 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55831 HCM6930340 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.63 2026-07-12T22:00:04 55832 APV6989180 2024-02-09T00:00:00 2024 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 1731.0 2026-07-12T22:00:04 55833 APV6930736 2024-01-29T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000076859 INDIANA YOUTH GROUP INC 28475.23 2026-07-12T22:00:04 55834 APV7021030 2024-03-21T00:00:00 2024 3 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 600.03 2026-07-12T22:00:04 55835 APV6892823 2024-01-24T00:00:00 2024 3 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 1366.56 2026-07-12T22:00:04 55836 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55837 APV6892823 2024-01-24T00:00:00 2024 3 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 866.13 2026-07-12T22:00:04 55838 HCM6886587 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 152.18 2026-07-12T22:00:04 55839 APV7007590 2024-03-08T00:00:00 2024 3 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 30802.35 2026-07-12T22:00:04 55840 0007021536 2024-03-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 55841 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 55842 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55843 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379175 TANA MARIE PEARSON 425.02 2026-07-12T22:00:04 55844 ARD6984475 2024-02-01T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 55845 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 21999.24 2026-07-12T22:00:04 55846 EXV7008986 2024-03-01T00:00:00 2024 3 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 350.0 2026-07-12T22:00:04 55847 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 55848 HCM7021687 2024-03-27T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5998.8 2026-07-12T22:00:04 55849 0007002274 2024-03-01T00:00:00 2024 3 599109 AdmOp - Marketing 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 4.37 2026-07-12T22:00:04 55850 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 55851 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 55852 APV6992669 2024-02-15T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 29250.0 2026-07-12T22:00:04 55853 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102083 CHILD CARE RESOURCES INC 0.0 2026-07-12T22:00:04 55854 APV7021030 2024-03-21T00:00:00 2024 3 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 728.38 2026-07-12T22:00:04 55855 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 13.0 2026-07-12T22:00:04 55856 APV7021981 2024-03-22T00:00:00 2024 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 9294.0 2026-07-12T22:00:04 55857 APV7021095 2024-03-21T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000069482 JOHN HOPKINS UNIVERSITY PRESS JOURNALS 327542.0 2026-07-12T22:00:04 55858 APV6890821 2024-01-22T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 468.75 2026-07-12T22:00:04 55859 APV7020998 2024-03-21T00:00:00 2024 3 599093 AdmOp-Translator Costs 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 132.0 2026-07-12T22:00:04 55860 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55861 HCM6997030 2024-02-28T00:00:00 2024 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 16.89 2026-07-12T22:00:04 55862 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 13207.77 2026-07-12T22:00:04 55863 HCM7007130 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 41.1 2026-07-12T22:00:04 55864 APV6885005 2024-01-11T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 23.68 2026-07-12T22:00:04 55865 0006985467 2024-02-05T00:00:00 2024 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -86.09 2026-07-12T22:00:04 55866 HCM6878478 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2137.26 2026-07-12T22:00:04 55867 HCM6886571 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 6.38 2026-07-12T22:00:04 55868 0006881019 2024-01-05T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29229.0 2026-07-12T22:00:04 55869 APV7007500 2024-03-08T00:00:00 2024 3 599102 AdmOp-Court Reporting Services 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000394802 MARJORIE ADDINGTON -134.45 2026-07-12T22:00:04 55870 0007010035 2024-03-13T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4117.25 2026-07-12T22:00:04 55871 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 55872 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 55873 HCM6988928 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 84.69 2026-07-12T22:00:04 55874 0006965983 2024-02-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 9.24 2026-07-12T22:00:04 55875 APV7022020 2024-03-22T00:00:00 2024 3 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 451.61 2026-07-12T22:00:04 55876 HCM6878544 2024-01-03T00:00:00 2024 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4245.97 2026-07-12T22:00:04 55877 APV6989270 2024-02-08T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097300 SOUTHWESTERN INDIANA REGIONAL 15255.72 2026-07-12T22:00:04 55878 0007026417 2024-03-31T00:00:00 2024 3 517005 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 161.47 2026-07-12T22:00:04 55879 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092966 KIDDIE PREP SCHOOL 4038.7 2026-07-12T22:00:04 55880 APV6997430 2024-02-23T00:00:00 2024 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 1731.67 2026-07-12T22:00:04 55881 HCM6878542 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1351.29 2026-07-12T22:00:04 55882 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 55883 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55884 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000329056 GLOBAL PREPARATORY ACADEMY 96.64 2026-07-12T22:00:04 55885 APV6996512 2024-02-22T00:00:00 2024 3 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 274.62 2026-07-12T22:00:04 55886 EXV6994287 2024-02-19T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 52.0 2026-07-12T22:00:04 55887 HCM6886576 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 447.43 2026-07-12T22:00:04 55888 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064724 SHELBY COUNTY 30156.39 2026-07-12T22:00:04 55889 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 55890 0006990705 2024-02-12T00:00:00 2024 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 3.15 2026-07-12T22:00:04 55891 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 55892 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 55893 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 55894 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 1292.0 2026-07-12T22:00:04 55895 0006877005 2024-01-08T00:00:00 2024 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 61.34 2026-07-12T22:00:04 55896 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077419 CLOVERDALE COMM SCHOOL TREAS 26603.61 2026-07-12T22:00:04 55897 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55898 ACC00G0002 2024-02-01T00:00:00 2024 3 519503 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 -226.96 2026-07-12T22:00:04 55899 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55900 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 55901 APV7016751 2024-03-14T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 76450.66 2026-07-12T22:00:04 55902 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 55903 0006983777 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.12 2026-07-12T22:00:04 55904 0006888550 2024-01-18T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -12.47 2026-07-12T22:00:04 55905 APV6890994 2024-01-22T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 4925.89 2026-07-12T22:00:04 55906 APV6996512 2024-02-22T00:00:00 2024 3 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 589.92 2026-07-12T22:00:04 55907 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360285 WILLIAM BARBER 492.15 2026-07-12T22:00:04 55908 APV7025501 2024-03-28T00:00:00 2024 3 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 2026-07-12T22:00:04 55909 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 55910 0006985578 2024-02-05T00:00:00 2024 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 7.2 2026-07-12T22:00:04 55911 ACC00H0002 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -51.42 2026-07-12T22:00:04 55912 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 508.0 2026-07-12T22:00:04 55913 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 55914 0006983757 2024-01-31T00:00:00 2024 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4.12 2026-07-12T22:00:04 55915 APV6889069 2024-01-17T00:00:00 2024 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 161.5 2026-07-12T22:00:04 55916 0007021495 2024-03-01T00:00:00 2024 3 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.59 2026-07-12T22:00:04 55917 HCM6988922 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 4658.57 2026-07-12T22:00:04 55918 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 55919 0006993701 2024-02-19T00:00:00 2024 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -317.89 2026-07-12T22:00:04 55920 HCM6878518 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 8431.76 2026-07-12T22:00:04 55921 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55922 0006892602 2024-01-24T00:00:00 2024 3 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 582.97 2026-07-12T22:00:04 55923 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193423 NATIVITY SCHOOL 4818.56 2026-07-12T22:00:04 55924 0007021536 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 8.85 2026-07-12T22:00:04 55925 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101720 NUTRITION INC 251722.84 2026-07-12T22:00:04 55926 0007003167 2024-02-29T00:00:00 2024 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4464.48 2026-07-12T22:00:04 55927 0007005278 2024-03-06T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 429.06 2026-07-12T22:00:04 55928 0007021495 2024-03-01T00:00:00 2024 3 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.14 2026-07-12T22:00:04 55929 0006990794 2024-02-13T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.59 2026-07-12T22:00:04 55930 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 55931 APV6996512 2024-02-22T00:00:00 2024 3 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 584.84 2026-07-12T22:00:04 55932 HCM6930354 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 15.0 2026-07-12T22:00:04 55933 APV6996512 2024-02-22T00:00:00 2024 3 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 339.1 2026-07-12T22:00:04 55934 APV7021030 2024-03-21T00:00:00 2024 3 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 1279.59 2026-07-12T22:00:04 55935 APV7006426 2024-03-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395666 MONICA KAMP 499.91 2026-07-12T22:00:04 55936 0007021747 2024-03-01T00:00:00 2024 3 535014 Com & Train - TRAINING General 501 Early Child Learning Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.07 2026-07-12T22:00:04 55937 0007003165 2024-02-29T00:00:00 2024 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 171.22 2026-07-12T22:00:04 55938 APV6881311 2024-01-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 4429.4 2026-07-12T22:00:04 55939 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241391 MICHELLE A. HUDSON 449.82 2026-07-12T22:00:04 55940 HCM6878548 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3125.15 2026-07-12T22:00:04 55941 HCM6930312 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 65291.54 2026-07-12T22:00:04 55942 0006983759 2024-01-31T00:00:00 2024 3 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 259.6 2026-07-12T22:00:04 55943 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 550259.19 2026-07-12T22:00:04 55944 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 55945 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 55946 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 55947 0006930421 2024-01-29T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.09 2026-07-12T22:00:04 55948 HCM6996962 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.79 2026-07-12T22:00:04 55949 HCM6988918 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 93.34 2026-07-12T22:00:04 55950 HCM7021670 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 6055.12 2026-07-12T22:00:04 55951 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55952 0007024472 2024-03-27T00:00:00 2024 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -2.1 2026-07-12T22:00:04 55953 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336276 LARRY DILLEY 101.71 2026-07-12T22:00:04 55954 0007026417 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 11.48 2026-07-12T22:00:04 55955 0006890597 2024-01-22T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -4682.9 2026-07-12T22:00:04 55956 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 374.0 2026-07-12T22:00:04 55957 APV7022717 2024-03-25T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 5627.2 2026-07-12T22:00:04 55958 HCM6878518 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 6517.99 2026-07-12T22:00:04 55959 0007006130 2024-03-07T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 33.49 2026-07-12T22:00:04 55960 0006930449 2024-02-01T00:00:00 2024 3 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.69 2026-07-12T22:00:04 55961 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000288312 JENNIFER SCHIBLE 2061.5 2026-07-12T22:00:04 55962 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 268904.2 2026-07-12T22:00:04 55963 0007021495 2024-03-01T00:00:00 2024 3 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.98 2026-07-12T22:00:04 55964 APV6892823 2024-01-24T00:00:00 2024 3 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 1481.85 2026-07-12T22:00:04 55965 HCM6886579 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2818.94 2026-07-12T22:00:04 55966 APV6892823 2024-01-24T00:00:00 2024 3 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 1001.42 2026-07-12T22:00:04 55967 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55968 HCM6996982 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 569.51 2026-07-12T22:00:04 55969 APV6987384 2024-02-06T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 44347.45 2026-07-12T22:00:04 55970 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 55971 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 29128.5 2026-07-12T22:00:04 55972 0006966783 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 15.73 2026-07-12T22:00:04 55973 APV7019217 2024-03-19T00:00:00 2024 3 531038 Prof Serv - Employment 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. 6939.0 2026-07-12T22:00:04 55974 HCM6878508 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 13198.81 2026-07-12T22:00:04 55975 0007021495 2024-03-01T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 63.92 2026-07-12T22:00:04 55976 APV6966402 2024-01-30T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 186727.2 2026-07-12T22:00:04 55977 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 55978 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 55979 APV6912206 2024-01-25T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000094369 GRL ENGINEERS INC 8777.5 2026-07-12T22:00:04 55980 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 128.0 2026-07-12T22:00:04 55981 0007010140 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 93.0 2026-07-12T22:00:04 55982 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 55983 APV6878604 2024-01-02T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095068 A BETTER WAY SERVICES INC 12083.06 2026-07-12T22:00:04 55984 APV7016695 2024-03-14T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363533 PORTLAND ADDY SCHNITZIUS 750.0 2026-07-12T22:00:04 55985 APV6886047 2024-01-12T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 44225.32 2026-07-12T22:00:04 55986 APV6988125 2024-02-08T00:00:00 2024 3 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000087019 JP MORGAN CHASE BANK 210.0 2026-07-12T22:00:04 55987 HCM6886521 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 59.92 2026-07-12T22:00:04 55988 APV6892823 2024-01-24T00:00:00 2024 3 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 135.69 2026-07-12T22:00:04 55989 HCM6988879 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 36.06 2026-07-12T22:00:04 55990 APV6929702 2024-01-26T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000279303 BIOTAGE LLC 196.0 2026-07-12T22:00:04 55991 0006888675 2024-01-18T00:00:00 2024 3 516002 FICA - Regular 400 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 110.5 2026-07-12T22:00:04 55992 HCM7007130 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 53.05 2026-07-12T22:00:04 55993 APV6892823 2024-01-24T00:00:00 2024 3 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 255.99 2026-07-12T22:00:04 55994 HCM7007069 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 492.82 2026-07-12T22:00:04 55995 0006992419 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 69.12 2026-07-12T22:00:04 55996 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254753 BRIAN BECKNER 381.42 2026-07-12T22:00:04 55997 APV7021030 2024-03-21T00:00:00 2024 3 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 137.81 2026-07-12T22:00:04 55998 APV6985893 2024-02-05T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 96688.75 2026-07-12T22:00:04 55999 HCM7021669 2024-03-27T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 840.66 2026-07-12T22:00:04 56000 0006990719 2024-02-01T00:00:00 2024 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 56001 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 56002 HCM6930355 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1045.68 2026-07-12T22:00:04 56003 APV6879567 2024-01-03T00:00:00 2024 3 599227 EmpReimb-Tuition Reimbursement 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000380110 CHELSEA PRICE 2103.75 2026-07-12T22:00:04 56004 0006929410 2024-01-26T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 56005 APV6996512 2024-02-22T00:00:00 2024 3 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 1322.24 2026-07-12T22:00:04 56006 0007021495 2024-03-01T00:00:00 2024 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 11.16 2026-07-12T22:00:04 56007 APV6890863 2024-01-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000015998 INDIANA HEALTH CENTERS INC 418964.82 2026-07-12T22:00:04 56008 APV6892823 2024-01-24T00:00:00 2024 3 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 461.94 2026-07-12T22:00:04 56009 APV6892823 2024-01-24T00:00:00 2024 3 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 240.59 2026-07-12T22:00:04 56010 APV6887065 2024-01-16T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 41675.0 2026-07-12T22:00:04 56011 HCM6930313 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-07-12T22:00:04 56012 0006983759 2024-01-31T00:00:00 2024 3 659302 Cyber Security-Confidential 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 17.91 2026-07-12T22:00:04 56013 HCM6988876 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1531.7 2026-07-12T22:00:04 56014 APV6890821 2024-01-22T00:00:00 2024 3 520106 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 1027.03 2026-07-12T22:00:04 56015 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 56016 0006891663 2024-01-23T00:00:00 2024 3 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 945.73 2026-07-12T22:00:04 56017 APV7007527 2024-03-07T00:00:00 2024 3 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 2026-07-12T22:00:04 56018 APV6988187 2024-02-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398863 JORDAN HINKLE 976.87 2026-07-12T22:00:04 56019 0006881072 2024-01-05T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 56020 EXV6986063 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 5.29 2026-07-12T22:00:04 56021 APV6996512 2024-02-22T00:00:00 2024 3 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 469.91 2026-07-12T22:00:04 56022 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 56023 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 56024 HCM6930329 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 48.06 2026-07-12T22:00:04 56025 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351313 BRENDA L HUSKEY 433.09 2026-07-12T22:00:04 56026 HCM6997034 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 55.07 2026-07-12T22:00:04 56027 HCM7007121 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 136.26 2026-07-12T22:00:04 56028 0007001178 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1641.6 2026-07-12T22:00:04 56029 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 7137.25 2026-07-12T22:00:04 56030 APV6892787 2024-01-24T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8580.0 2026-07-12T22:00:04 56031 APV6892823 2024-01-24T00:00:00 2024 3 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 599.94 2026-07-12T22:00:04 56032 HCM7007094 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 37.16 2026-07-12T22:00:04 56033 0007026417 2024-03-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 92.81 2026-07-12T22:00:04 56034 APV6911870 2024-01-25T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 24637.5 2026-07-12T22:00:04 56035 APV6996512 2024-02-22T00:00:00 2024 3 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 757.75 2026-07-12T22:00:04 56036 0006985527 2024-02-05T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.03 2026-07-12T22:00:04 56037 APV6996512 2024-02-22T00:00:00 2024 3 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 1932.51 2026-07-12T22:00:04 56038 HCM7021687 2024-03-27T00:00:00 2024 3 517003 Payroll Perf 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 450.32 2026-07-12T22:00:04 56039 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 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 2625.2 2026-07-12T22:00:04 56040 0007021747 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-07-12T22:00:04 56041 HCM6988937 2024-02-14T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 10.92 2026-07-12T22:00:04 56042 HCM6930341 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 632.57 2026-07-12T22:00:04 56043 APV6892823 2024-01-24T00:00:00 2024 3 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 375.32 2026-07-12T22:00:04 56044 APV6996434 2024-02-22T00:00:00 2024 3 520106 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 2026-07-12T22:00:04 56045 APV6985815 2024-02-05T00:00:00 2024 3 545006 Eqp Main-Repair parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 618.0 2026-07-12T22:00:04 56046 0007021747 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 56047 APV6996512 2024-02-22T00:00:00 2024 3 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 951.2 2026-07-12T22:00:04 56048 HCM6886577 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-07-12T22:00:04 56049 APV6892823 2024-01-24T00:00:00 2024 3 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 625.54 2026-07-12T22:00:04 56050 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 56051 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 56052 0006983704 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.73 2026-07-12T22:00:04 56053 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 56054 APV7010465 2024-03-12T00:00:00 2024 3 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 123368.8 2026-07-12T22:00:04 56055 0006877005 2024-01-08T00:00:00 2024 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 410.79 2026-07-12T22:00:04 56056 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 184164.32 2026-07-12T22:00:04 56057 0007006130 2024-03-07T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 33.49 2026-07-12T22:00:04 56058 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 56059 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 56060 APV7003527 2024-03-04T00:00:00 2024 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Forest Health Protection 0000087019 JP MORGAN CHASE BANK 299.88 2026-07-12T22:00:04 56061 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 56062 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 56063 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253358 KENNETH HARWOOD 74.07 2026-07-12T22:00:04 56064 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077422 KOKOMO SCHOOL CORP 246241.2 2026-07-12T22:00:04 56065 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 56066 APV6888126 2024-01-16T00:00:00 2024 3 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 973758.7 2026-07-12T22:00:04 56067 APV6996512 2024-02-22T00:00:00 2024 3 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 476.82 2026-07-12T22:00:04 56068 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 56069 0007021536 2024-03-01T00:00:00 2024 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.15 2026-07-12T22:00:04 56070 0007010118 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 112.46 2026-07-12T22:00:04 56071 0006990719 2024-02-01T00:00:00 2024 3 547130 SpOp - Instct-Classroom 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -2.27 2026-07-12T22:00:04 56072 0007006056 2024-03-07T00:00:00 2024 3 592022 AdmOp-Late Payment Interest 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 56073 0006992474 2024-02-15T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.68 2026-07-12T22:00:04 56074 HCM6988946 2024-02-14T00:00:00 2024 3 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 0.74 2026-07-12T22:00:04 56075 HCM6930352 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 183.09 2026-07-12T22:00:04 56076 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 56077 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 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 13088.58 2026-07-12T22:00:04 56078 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259848 LAURA L DODD 481.18 2026-07-12T22:00:04 56079 0007021495 2024-03-01T00:00:00 2024 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1314.27 2026-07-12T22:00:04 56080 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 46159.37 2026-07-12T22:00:04 56081 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 56082 0006880258 2024-01-04T00:00:00 2024 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.36 2026-07-12T22:00:04 56083 HCM7021680 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1560.98 2026-07-12T22:00:04 56084 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 56085 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 94394.47 2026-07-12T22:00:04 56086 HCM7021663 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 23.2 2026-07-12T22:00:04 56087 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 8.0 2026-07-12T22:00:04 56088 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 228.92 2026-07-12T22:00:04 56089 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108305 SPINE and NEUROMUSCULAR ASSOCATES OF SEI P 14.0 2026-07-12T22:00:04 56090 APV7004489 2024-03-05T00:00:00 2024 3 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 68.88 2026-07-12T22:00:04 56091 HCM7007136 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.82 2026-07-12T22:00:04 56092 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 868.0 2026-07-12T22:00:04 56093 0006877025 2024-01-08T00:00:00 2024 3 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 143382.7 2026-07-12T22:00:04 56094 0006949084 2024-01-31T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 2026-07-12T22:00:04 56095 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 121.25 2026-07-12T22:00:04 56096 0006995553 2024-02-21T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 56097 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077483 LEBANON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 56098 0006886447 2024-01-01T00:00:00 2024 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -0.01 2026-07-12T22:00:04 56099 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076228 CONCORD CENTER ASSOCIATION INC 3661.59 2026-07-12T22:00:04 56100 HCM6878551 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6171.52 2026-07-12T22:00:04 56101 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 56102 0006966012 2024-02-08T00:00:00 2024 3 659214 Mainframe - DB2 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 40532.5 2026-07-12T22:00:04 56103 EXV6986825 2024-02-01T00:00:00 2024 3 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 20.8 2026-07-12T22:00:04 56104 0007025217 2024-03-28T00:00:00 2024 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 56105 0006989765 2024-02-12T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 119003.91 2026-07-12T22:00:04 56106 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 56107 0007027446 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 30.46 2026-07-12T22:00:04 56108 APV6892823 2024-01-24T00:00:00 2024 3 580113 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 529.69 2026-07-12T22:00:04 56109 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077434 BARTHOLOMEW CONS SCL CORP TREA 412313.84 2026-07-12T22:00:04 56110 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 56111 APV7016643 2024-03-14T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 166.5 2026-07-12T22:00:04 56112 APV6892823 2024-01-24T00:00:00 2024 3 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 324.51 2026-07-12T22:00:04 56113 APV7021030 2024-03-21T00:00:00 2024 3 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 551.2 2026-07-12T22:00:04 56114 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 56115 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250434 BRYAN RICHARD WALTZ 381.42 2026-07-12T22:00:04 56116 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 56117 0006931396 2024-02-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 548.74 2026-07-12T22:00:04 56118 HCM6988872 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 6.2 2026-07-12T22:00:04 56119 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 56120 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 56121 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 56122 HCM6886571 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 6219.75 2026-07-12T22:00:04 56123 APV6996512 2024-02-22T00:00:00 2024 3 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 976.42 2026-07-12T22:00:04 56124 HCM7021680 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 9.1 2026-07-12T22:00:04 56125 APV6890863 2024-01-22T00:00:00 2024 3 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 23197.93 2026-07-12T22:00:04 56126 APV7021030 2024-03-21T00:00:00 2024 3 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 1299.28 2026-07-12T22:00:04 56127 HCM6997041 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 2.04 2026-07-12T22:00:04 56128 HCM6878533 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 849.8 2026-07-12T22:00:04 56129 HCM6886577 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 400 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 6771.72 2026-07-12T22:00:04 56130 EXV6885435 2024-01-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 52.0 2026-07-12T22:00:04 56131 HCM6997051 2024-02-28T00:00:00 2024 3 518796 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 43.41 2026-07-12T22:00:04 56132 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 56133 0007021747 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.12 2026-07-12T22:00:04 56134 HCM7007130 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1035.28 2026-07-12T22:00:04 56135 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121997 ANDREW J BROWN CHARTER SCHOOL 32795.89 2026-07-12T22:00:04 56136 0006883034 2024-01-09T00:00:00 2024 3 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 702.3 2026-07-12T22:00:04 56137 APV6892814 2024-01-24T00:00:00 2024 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000411310 BDE FARMS LLC 4936.75 2026-07-12T22:00:04 56138 0006992502 2024-02-15T00:00:00 2024 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 56139 APV7021030 2024-03-21T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 56140 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 56141 APV7017494 2024-03-15T00:00:00 2024 3 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 2026-07-12T22:00:04 56142 APV6996512 2024-02-22T00:00:00 2024 3 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 601.73 2026-07-12T22:00:04 56143 APV7000474 2024-02-28T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000001679 VINCENNES UNIV -6808.03 2026-07-12T22:00:04 56144 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-07-12T22:00:04 56145 HCM6988930 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 641.24 2026-07-12T22:00:04 56146 0006990719 2024-02-01T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 683.02 2026-07-12T22:00:04 56147 APV7021030 2024-03-21T00:00:00 2024 3 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 532.11 2026-07-12T22:00:04 56148 EXV7004953 2024-03-01T00:00:00 2024 3 595594 OutoSt Travel - Luggage 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 General Ledger Entry 30.0 2026-07-12T22:00:04 56149 HCM7021642 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3891.74 2026-07-12T22:00:04 56150 0006886722 2024-01-16T00:00:00 2024 3 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Institutes of Health Dept of Health and Human Services Drug Use and Addiction Research Programs General Ledger Entry 41.06 2026-07-12T22:00:04 56151 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000308255 AMBASSADOR CHRISTIAN ACADEMY 45522.87 2026-07-12T22:00:04 56152 0007024438 2024-03-27T00:00:00 2024 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 232.19 2026-07-12T22:00:04 56153 APV7021030 2024-03-21T00:00:00 2024 3 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 858.31 2026-07-12T22:00:04 56154 APV6998417 2024-02-26T00:00:00 2024 3 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 2759.93 2026-07-12T22:00:04 56155 HCM6886577 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 400 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 2.16 2026-07-12T22:00:04 56156 HCM6988927 2024-02-14T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10289.97 2026-07-12T22:00:04 56157 APV6892823 2024-01-24T00:00:00 2024 3 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 305.26 2026-07-12T22:00:04 56158 HCM7021663 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 66.74 2026-07-12T22:00:04 56159 0007000122 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 135.17 2026-07-12T22:00:04 56160 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 56161 EXV6883632 2024-01-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 30.56 2026-07-12T22:00:04 56162 HCM6878533 2024-01-03T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 840.66 2026-07-12T22:00:04 56163 0007021747 2024-03-01T00:00:00 2024 3 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.6 2026-07-12T22:00:04 56164 0006930449 2024-02-01T00:00:00 2024 3 654706 Clean Prod Personal Hygiene 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Cleaning Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.37 2026-07-12T22:00:04 56165 APV6892823 2024-01-24T00:00:00 2024 3 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 236.74 2026-07-12T22:00:04 56166 0006983704 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 474.26 2026-07-12T22:00:04 56167 ARD6929922 2024-01-26T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -50.0 2026-07-12T22:00:04 56168 HCM7007063 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1648.11 2026-07-12T22:00:04 56169 HCM6997032 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 502.96 2026-07-12T22:00:04 56170 APV6929818 2024-01-26T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 5064.0 2026-07-12T22:00:04 56171 HCM7021687 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 27.89 2026-07-12T22:00:04 56172 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 56173 HCM6930337 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 5.22 2026-07-12T22:00:04 56174 0007021536 2024-03-01T00:00:00 2024 3 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.43 2026-07-12T22:00:04 56175 HCM6997032 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.55 2026-07-12T22:00:04 56176 APV6989345 2024-02-09T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 103.73 2026-07-12T22:00:04 56177 APV7003607 2024-03-04T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 17143.75 2026-07-12T22:00:04 56178 APV6996512 2024-02-22T00:00:00 2024 3 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 858.44 2026-07-12T22:00:04 56179 0007025219 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5767.72 2026-07-12T22:00:04 56180 APV7021030 2024-03-21T00:00:00 2024 3 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 1629.41 2026-07-12T22:00:04 56181 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 56182 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286547 KRISTEN LOPEZ 1017.11 2026-07-12T22:00:04 56183 APV6884211 2024-01-10T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 9.0 2026-07-12T22:00:04 56184 0006876971 2024-01-08T00:00:00 2024 3 652072 Seat Charge 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 23.75 2026-07-12T22:00:04 56185 HCM7021678 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 332.93 2026-07-12T22:00:04 56186 HCM7021687 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 313.53 2026-07-12T22:00:04 56187 0006888550 2024-01-18T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 364.02 2026-07-12T22:00:04 56188 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 56189 HCM6930333 2024-01-31T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 7.21 2026-07-12T22:00:04 56190 HCM6997051 2024-02-28T00:00:00 2024 3 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 18.97 2026-07-12T22:00:04 56191 APV6996512 2024-02-22T00:00:00 2024 3 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 2444.72 2026-07-12T22:00:04 56192 APV6991845 2024-02-14T00:00:00 2024 3 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000262153 NETFOR INC 1900.93 2026-07-12T22:00:04 56193 APV6948587 2024-01-30T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055223 CLINTON COUNTY 2063.34 2026-07-12T22:00:04 56194 APV6892823 2024-01-24T00:00:00 2024 3 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 833.6 2026-07-12T22:00:04 56195 APV6996512 2024-02-22T00:00:00 2024 3 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 481.29 2026-07-12T22:00:04 56196 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121448 MEDORA COMM SCHOOL CORP TREAS 9842.27 2026-07-12T22:00:04 56197 HCM6930281 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 5.3 2026-07-12T22:00:04 56198 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360334 THE CHILDRENS COTTAGE ACADEMY 5012.58 2026-07-12T22:00:04 56199 APV6996512 2024-02-22T00:00:00 2024 3 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 2318.24 2026-07-12T22:00:04 56200 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306848 LINDA HINES 244.11 2026-07-12T22:00:04 56201 0006991560 2024-02-14T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.01 2026-07-12T22:00:04 56202 0007021495 2024-03-01T00:00:00 2024 3 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2482.71 2026-07-12T22:00:04 56203 APV6992707 2024-02-15T00:00:00 2024 3 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 1499.67 2026-07-12T22:00:04 56204 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 56205 0007027469 2024-03-31T00:00:00 2024 3 519503 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 117.56 2026-07-12T22:00:04 56206 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 56207 HCM6878548 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 114.1 2026-07-12T22:00:04 56208 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 56209 APV6992690 2024-02-14T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 564462.27 2026-07-12T22:00:04 56210 APV6892823 2024-01-24T00:00:00 2024 3 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 866.71 2026-07-12T22:00:04 56211 APV6996512 2024-02-22T00:00:00 2024 3 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 274.62 2026-07-12T22:00:04 56212 HCM7007121 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1129.12 2026-07-12T22:00:04 56213 HCM7021678 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.25 2026-07-12T22:00:04 56214 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000238941 EASTERN GREENE SCHOOLS 9884.59 2026-07-12T22:00:04 56215 EXV7027200 2024-03-26T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 309.85 2026-07-12T22:00:04 56216 APV6885719 2024-01-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000283993 HEARTFORD HOUSE INC 5331.5 2026-07-12T22:00:04 56217 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 56218 HCM7021669 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5173.1 2026-07-12T22:00:04 56219 HCM6930333 2024-01-31T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.64 2026-07-12T22:00:04 56220 0006880919 2024-01-05T00:00:00 2024 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 37.96 2026-07-12T22:00:04 56221 APV6881958 2024-01-08T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 0.0 2026-07-12T22:00:04 56222 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 56223 0007010028 2024-03-13T00:00:00 2024 3 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 56224 APV6996465 2024-02-22T00:00:00 2024 3 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 70.85 2026-07-12T22:00:04 56225 APV6889012 2024-01-18T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 5000.0 2026-07-12T22:00:04 56226 APV6880509 2024-01-04T00:00:00 2024 3 580149 Drug Screening/Testing 400 Indiana Dept of Health Social Service Payments Support Payments Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000391947 DISA GLOBAL SOLUTIONS INC 50.5 2026-07-12T22:00:04 56227 0007004246 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.11 2026-07-12T22:00:04 56228 0007021495 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 144.77 2026-07-12T22:00:04 56229 0006965986 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 93.64 2026-07-12T22:00:04 56230 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 56231 0007021747 2024-03-01T00:00:00 2024 3 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 56232 0007021495 2024-03-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9.57 2026-07-12T22:00:04 56233 0006890639 2024-01-22T00:00:00 2024 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2470.83 2026-07-12T22:00:04 56234 0007021495 2024-03-01T00:00:00 2024 3 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 8.33 2026-07-12T22:00:04 56235 APV7004553 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097300 SOUTHWESTERN INDIANA REGIONAL 77641.73 2026-07-12T22:00:04 56236 APV7021030 2024-03-21T00:00:00 2024 3 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 662.24 2026-07-12T22:00:04 56237 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 56238 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 56239 0006986279 2024-02-06T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 289.19 2026-07-12T22:00:04 56240 APV6994874 2024-02-19T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000020087 MYERS AND STAUFFER, LC 5482.0 2026-07-12T22:00:04 56241 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 13470.18 2026-07-12T22:00:04 56242 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120937 ST LAWRENCE SCHOOL 3407.95 2026-07-12T22:00:04 56243 APV6996512 2024-02-22T00:00:00 2024 3 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 487.39 2026-07-12T22:00:04 56244 0006983752 2024-02-01T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 404.07 2026-07-12T22:00:04 56245 APV7021030 2024-03-21T00:00:00 2024 3 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 118.11 2026-07-12T22:00:04 56246 0006931396 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1096.94 2026-07-12T22:00:04 56247 APV7005617 2024-03-06T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050548 LOCHMUELLER GROUP INC 2953.17 2026-07-12T22:00:04 56248 0006990719 2024-02-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5.69 2026-07-12T22:00:04 56249 HCM6988926 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 249.23 2026-07-12T22:00:04 56250 APV7005341 2024-03-06T00:00:00 2024 3 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000087019 JP MORGAN CHASE BANK 770.4 2026-07-12T22:00:04 56251 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 56252 0007022699 2024-03-25T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.84 2026-07-12T22:00:04 56253 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 56627.63 2026-07-12T22:00:04 56254 HCM6930350 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 120.64 2026-07-12T22:00:04 56255 EXV6992226 2024-02-01T00:00:00 2024 3 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 66.56 2026-07-12T22:00:04 56256 APV7021030 2024-03-21T00:00:00 2024 3 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 805.75 2026-07-12T22:00:04 56257 HCM6886575 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 3.37 2026-07-12T22:00:04 56258 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 56259 0006890597 2024-01-22T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -468.0 2026-07-12T22:00:04 56260 HCM6878511 2024-01-03T00:00:00 2024 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 286.98 2026-07-12T22:00:04 56261 0007003167 2024-02-29T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.97 2026-07-12T22:00:04 56262 APV6890863 2024-01-22T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000004796 INDIANA UNIV 3672.03 2026-07-12T22:00:04 56263 APV7021030 2024-03-21T00:00:00 2024 3 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 600.43 2026-07-12T22:00:04 56264 APV6884251 2024-01-10T00:00:00 2024 3 531038 Prof Serv - Employment 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. 0.0 2026-07-12T22:00:04 56265 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 56266 0006949026 2024-02-01T00:00:00 2024 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1470.02 2026-07-12T22:00:04 56267 HCM7007098 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 3564.66 2026-07-12T22:00:04 56268 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194308 NORTH WHITE SCHL CORP TREAS 52511.01 2026-07-12T22:00:04 56269 APV6990134 2024-02-12T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 17692.21 2026-07-12T22:00:04 56270 APV6892823 2024-01-24T00:00:00 2024 3 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 808.39 2026-07-12T22:00:04 56271 HCM6988922 2024-02-14T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2.94 2026-07-12T22:00:04 56272 APH7007928 2024-03-11T00:00:00 2024 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 852.12 2026-07-12T22:00:04 56273 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 56274 0007021747 2024-03-01T00:00:00 2024 3 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab 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 0.19 2026-07-12T22:00:04 56275 APV6995789 2024-02-21T00:00:00 2024 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382051 COMMERCE CENTER OFFICE BUILDING LLC 252.85 2026-07-12T22:00:04 56276 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 28405.83 2026-07-12T22:00:04 56277 APV7003695 2024-03-04T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 94709.84 2026-07-12T22:00:04 56278 APV6998417 2024-02-26T00:00:00 2024 3 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 1582.95 2026-07-12T22:00:04 56279 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 56280 0007009269 2024-03-12T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.01 2026-07-12T22:00:04 56281 APV7006146 2024-03-07T00:00:00 2024 3 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants 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 607.28 2026-07-12T22:00:04 56282 0007001150 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 49.82 2026-07-12T22:00:04 56283 0007021747 2024-03-01T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.06 2026-07-12T22:00:04 56284 0006877025 2024-01-08T00:00:00 2024 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 20014.22 2026-07-12T22:00:04 56285 APV6887988 2024-01-17T00:00:00 2024 3 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 5538.08 2026-07-12T22:00:04 56286 0006930449 2024-02-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 160702.07 2026-07-12T22:00:04 56287 APV7002610 2024-03-01T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320749 KONICA MINOLTA SENSING AMERICAS INC 766.0 2026-07-12T22:00:04 56288 HCM6878533 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 46.5 2026-07-12T22:00:04 56289 ARD6887270 2024-01-16T00:00:00 2024 3 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 2026-07-12T22:00:04 56290 APV6994799 2024-02-20T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 5616.0 2026-07-12T22:00:04 56291 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 141.31 2026-07-12T22:00:04 56292 0007022693 2024-03-25T00:00:00 2024 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.14 2026-07-12T22:00:04 56293 0007001180 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 434.87 2026-07-12T22:00:04 56294 0007006980 2024-03-08T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 56295 EXV7002816 2024-02-12T00:00:00 2024 3 599209 AdmOp-EmpReimb-Registration 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 137.5 2026-07-12T22:00:04 56296 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 56297 APV6996512 2024-02-22T00:00:00 2024 3 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 476.82 2026-07-12T22:00:04 56298 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 56299 HCM6878527 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry 2.31 2026-07-12T22:00:04 56300 HCM7007121 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 90.0 2026-07-12T22:00:04 56301 0007021747 2024-03-01T00:00:00 2024 3 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 0.06 2026-07-12T22:00:04 56302 0006966002 2024-02-08T00:00:00 2024 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 204.32 2026-07-12T22:00:04 56303 0007027506 2024-03-31T00:00:00 2024 3 519503 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 2026-07-12T22:00:04 56304 APV6984346 2024-02-01T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 34334.59 2026-07-12T22:00:04 56305 0007001160 2024-03-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 967.28 2026-07-12T22:00:04 56306 APC6881275 2024-01-05T00:00:00 2024 3 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000087019 JP MORGAN CHASE BANK -252.05 2026-07-12T22:00:04 56307 0006992518 2024-02-15T00:00:00 2024 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 290.1 2026-07-12T22:00:04 56308 EXV7002832 2024-02-15T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 15.37 2026-07-12T22:00:04 56309 APV6966297 2024-01-31T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000079346 MARSHALL COUNTY 15524.64 2026-07-12T22:00:04 56310 APV6881361 2024-01-04T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 255126.96 2026-07-12T22:00:04 56311 APV7023923 2024-03-26T00:00:00 2024 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066994 JIM DOBSON FORD INC 67.47 2026-07-12T22:00:04 56312 HCM7007171 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 126.79 2026-07-12T22:00:04 56313 EXV6931171 2024-01-26T00:00:00 2024 3 595110 InState Travel - Mileage 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 51.45 2026-07-12T22:00:04 56314 ACC00G0002 2024-02-01T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -3381.62 2026-07-12T22:00:04 56315 APV6880471 2024-01-04T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 12.68 2026-07-12T22:00:04 56316 APV7021030 2024-03-21T00:00:00 2024 3 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 863.43 2026-07-12T22:00:04 56317 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384004 RANDALL WAGNER 393.72 2026-07-12T22:00:04 56318 0006986221 2024-02-06T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.9 2026-07-12T22:00:04 56319 APV7025509 2024-03-28T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 29042.12 2026-07-12T22:00:04 56320 HCM6997047 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 4008.35 2026-07-12T22:00:04 56321 0006995515 2024-02-21T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 56322 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 158623.82 2026-07-12T22:00:04 56323 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 56324 APV6989224 2024-02-09T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000000746 TRUSTEES OF PURDUE UNIVERSITY 204.56 2026-07-12T22:00:04 56325 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 56326 APV6996512 2024-02-22T00:00:00 2024 3 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 829.55 2026-07-12T22:00:04 56327 HCM6878535 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 238.52 2026-07-12T22:00:04 56328 0007001171 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - 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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 101.2 2026-07-12T22:00:04 56385 0007026414 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 52.29 2026-07-12T22:00:04 56386 HCM6997032 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 621.02 2026-07-12T22:00:04 56387 APV6912086 2024-01-25T00:00:00 2024 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 276.38 2026-07-12T22:00:04 56388 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 116.0 2026-07-12T22:00:04 56389 HCM6886571 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 2.16 2026-07-12T22:00:04 56390 0007001160 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 280.92 2026-07-12T22:00:04 56391 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076091 INDIANA HEARTLAND F.C.U. 33.0 2026-07-12T22:00:04 56392 0007005194 2024-03-06T00:00:00 2024 3 654739 Storage Optn - Boxes 258 Civil Rights Comm Internal Service Funds - Expenses Office Supplies Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 20.0 2026-07-12T22:00:04 56393 0006983758 2024-01-31T00:00:00 2024 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6.42 2026-07-12T22:00:04 56394 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 12263.41 2026-07-12T22:00:04 56395 APV7009579 2024-03-11T00:00:00 2024 3 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 2026-07-12T22:00:04 56396 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 56397 HCM6930350 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 12.82 2026-07-12T22:00:04 56398 APV7021030 2024-03-21T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 56399 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278370 JESSICA ERVIN 369.12 2026-07-12T22:00:04 56400 APV7021030 2024-03-21T00:00:00 2024 3 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 3025.94 2026-07-12T22:00:04 56401 APV6996512 2024-02-22T00:00:00 2024 3 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 467.87 2026-07-12T22:00:04 56402 APV6888123 2024-01-17T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division 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 145.86 2026-07-12T22:00:04 56403 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 67.0 2026-07-12T22:00:04 56404 APV6884285 2024-01-10T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000059184 UNIV OF NOTRE DAME 94182.35 2026-07-12T22:00:04 56405 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 42369.81 2026-07-12T22:00:04 56406 APV6880552 2024-01-04T00:00:00 2024 3 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 2026-07-12T22:00:04 56407 APV6892823 2024-01-24T00:00:00 2024 3 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 558.17 2026-07-12T22:00:04 56408 HCM6886587 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 124.45 2026-07-12T22:00:04 56409 HCM7021670 2024-03-27T00:00:00 2024 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 24.17 2026-07-12T22:00:04 56410 APV6996512 2024-02-22T00:00:00 2024 3 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 370.35 2026-07-12T22:00:04 56411 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 56412 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226827 ACTIVE PODIATRY 14.0 2026-07-12T22:00:04 56413 0006930449 2024-02-01T00:00:00 2024 3 520202 Energy - Electricity 500 FSSA Family Resources Utilities Energy Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5257.31 2026-07-12T22:00:04 56414 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 56415 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 56416 0007002249 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 13.97 2026-07-12T22:00:04 56417 HCM6878535 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 112.94 2026-07-12T22:00:04 56418 HCM6886528 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 260.89 2026-07-12T22:00:04 56419 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 56420 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 43729.02 2026-07-12T22:00:04 56421 0006888666 2024-01-18T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 20.0 2026-07-12T22:00:04 56422 APV6991165 2024-02-13T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 59069.54 2026-07-12T22:00:04 56423 APV6987294 2024-02-07T00:00:00 2024 3 520106 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 83.81 2026-07-12T22:00:04 56424 0006992474 2024-02-15T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1329.88 2026-07-12T22:00:04 56425 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 56426 APV6889056 2024-01-18T00:00:00 2024 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000087019 JP MORGAN CHASE BANK -20.0 2026-07-12T22:00:04 56427 0007001232 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 16.73 2026-07-12T22:00:04 56428 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 56429 0007021536 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 31.61 2026-07-12T22:00:04 56430 APV7004577 2024-03-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. -65995.65 2026-07-12T22:00:04 56431 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 56432 APV7023018 2024-03-25T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 522083.85 2026-07-12T22:00:04 56433 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 56434 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 56435 APV6984271 2024-02-01T00:00:00 2024 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 589.44 2026-07-12T22:00:04 56436 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 56437 APV6892823 2024-01-24T00:00:00 2024 3 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 853.62 2026-07-12T22:00:04 56438 0007010140 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 361.05 2026-07-12T22:00:04 56439 0006965983 2024-02-08T00:00:00 2024 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 28.48 2026-07-12T22:00:04 56440 ACC00F0002 2024-01-01T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -227.27 2026-07-12T22:00:04 56441 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391314 KRYSTAL HOLTSCLAW 1619.44 2026-07-12T22:00:04 56442 EXV6887500 2024-01-05T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.73 2026-07-12T22:00:04 56443 APV6996512 2024-02-22T00:00:00 2024 3 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 725.2 2026-07-12T22:00:04 56444 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 56445 APV6879551 2024-01-03T00:00:00 2024 3 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 344.44 2026-07-12T22:00:04 56446 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 56447 APV6996581 2024-02-22T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087469 THREE STAR PAINTING INC 34200.33 2026-07-12T22:00:04 56448 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 56449 APV6988187 2024-02-08T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 15941.88 2026-07-12T22:00:04 56450 APV6892823 2024-01-24T00:00:00 2024 3 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 797.77 2026-07-12T22:00:04 56451 APV7003527 2024-03-04T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 41.98 2026-07-12T22:00:04 56452 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 56453 0007021495 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 71.25 2026-07-12T22:00:04 56454 APV6892000 2024-01-22T00:00:00 2024 3 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 0000065378 COMPUTER AID, INC. 6628.27 2026-07-12T22:00:04 56455 APV7004458 2024-03-05T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 382.01 2026-07-12T22:00:04 56456 HCM7007132 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 254.94 2026-07-12T22:00:04 56457 0006888666 2024-01-18T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 18.25 2026-07-12T22:00:04 56458 APV6892823 2024-01-24T00:00:00 2024 3 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 827.63 2026-07-12T22:00:04 56459 APV6887924 2024-01-17T00:00:00 2024 3 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000021407 HIRONS and COMPANY COMMUNICATIONS 19707.5 2026-07-12T22:00:04 56460 HCM6878582 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 100.1 2026-07-12T22:00:04 56461 0006880258 2024-01-04T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 397.73 2026-07-12T22:00:04 56462 HCM7021669 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 107.48 2026-07-12T22:00:04 56463 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 56464 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 56465 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 56466 0006884754 2024-01-11T00:00:00 2024 3 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5095.0 2026-07-12T22:00:04 56467 HCM6878535 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 3.81 2026-07-12T22:00:04 56468 0006881003 2024-01-03T00:00:00 2024 3 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 681.08 2026-07-12T22:00:04 56469 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 56470 HCM6930339 2024-01-31T00:00:00 2024 3 518800 Vision Care 400 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 5.85 2026-07-12T22:00:04 56471 0007021536 2024-03-01T00:00:00 2024 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 56472 0006965983 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1370.72 2026-07-12T22:00:04 56473 HCM6930339 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 372.54 2026-07-12T22:00:04 56474 APV6892823 2024-01-24T00:00:00 2024 3 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 711.57 2026-07-12T22:00:04 56475 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416102 MORRIS DAY 301.99 2026-07-12T22:00:04 56476 APV6892823 2024-01-24T00:00:00 2024 3 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 327.21 2026-07-12T22:00:04 56477 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 56478 HCM6930341 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 7.61 2026-07-12T22:00:04 56479 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 15516.66 2026-07-12T22:00:04 56480 0007000122 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 96.63 2026-07-12T22:00:04 56481 0007021495 2024-03-01T00:00:00 2024 3 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 0.24 2026-07-12T22:00:04 56482 APV6997526 2024-02-23T00:00:00 2024 3 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 13300.26 2026-07-12T22:00:04 56483 HCM6878504 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 6214.03 2026-07-12T22:00:04 56484 HCM6878527 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 464.82 2026-07-12T22:00:04 56485 APV7003686 2024-03-04T00:00:00 2024 3 571209 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 543.98 2026-07-12T22:00:04 56486 APV7005617 2024-03-06T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 17105.93 2026-07-12T22:00:04 56487 APV7005541 2024-03-06T00:00:00 2024 3 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083353 CHEMETRICS, INC 3267.0 2026-07-12T22:00:04 56488 APV7021030 2024-03-21T00:00:00 2024 3 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 1313.45 2026-07-12T22:00:04 56489 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 56490 APV7000444 2024-02-28T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 19.44 2026-07-12T22:00:04 56491 APV6892823 2024-01-24T00:00:00 2024 3 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 693.67 2026-07-12T22:00:04 56492 0006949026 2024-02-01T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6609.8 2026-07-12T22:00:04 56493 APV6996512 2024-02-22T00:00:00 2024 3 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 319.17 2026-07-12T22:00:04 56494 APV6993258 2024-02-16T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services 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 0000065378 COMPUTER AID, INC. 31156.51 2026-07-12T22:00:04 56495 HCM7021682 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 569.09 2026-07-12T22:00:04 56496 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121701 LAKE STATION COMM SCHL TREAS 31632.53 2026-07-12T22:00:04 56497 0007026417 2024-03-31T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 242.77 2026-07-12T22:00:04 56498 0006881072 2024-01-05T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 56499 0007021747 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.11 2026-07-12T22:00:04 56500 HCM7021669 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 400 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 6800.15 2026-07-12T22:00:04 56501 HCM6930388 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.83 2026-07-12T22:00:04 56502 APV6948679 2024-01-30T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 92.78 2026-07-12T22:00:04 56503 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 56504 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 56505 APV6929818 2024-01-26T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 98017.44 2026-07-12T22:00:04 56506 APV6985893 2024-02-05T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 16474.98 2026-07-12T22:00:04 56507 APV7021030 2024-03-21T00:00:00 2024 3 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 836.66 2026-07-12T22:00:04 56508 0007004244 2024-02-29T00:00:00 2024 3 517003 Payroll Perf 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 591.7 2026-07-12T22:00:04 56509 HCM6886587 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 127.03 2026-07-12T22:00:04 56510 APV7020946 2024-03-21T00:00:00 2024 3 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 1465.0 2026-07-12T22:00:04 56511 HCM6886577 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 12.7 2026-07-12T22:00:04 56512 HCM6988928 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 183.64 2026-07-12T22:00:04 56513 0006893254 2024-01-25T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9735.25 2026-07-12T22:00:04 56514 ACC00G0002 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 159.52 2026-07-12T22:00:04 56515 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 56516 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101978 SHEPHERD COMMUNITY INC 6197.77 2026-07-12T22:00:04 56517 APV6992759 2024-02-14T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 9979.07 2026-07-12T22:00:04 56518 APV6885963 2024-01-11T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000119208 WEX BANK 39.59 2026-07-12T22:00:04 56519 APV7021030 2024-03-21T00:00:00 2024 3 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 371.67 2026-07-12T22:00:04 56520 APV6890491 2024-01-12T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 214.6 2026-07-12T22:00:04 56521 APV7021030 2024-03-21T00:00:00 2024 3 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 664.99 2026-07-12T22:00:04 56522 HCM7007093 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 22.68 2026-07-12T22:00:04 56523 APV7016702 2024-03-14T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000061817 GOOD SAMARITAN HOSPITAL 1326.85 2026-07-12T22:00:04 56524 APV6997403 2024-02-23T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 56525 0006994600 2024-02-20T00:00:00 2024 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 16.96 2026-07-12T22:00:04 56526 0006930449 2024-02-01T00:00:00 2024 3 534050 Sec & Sfty - Guard Services 500 FSSA Family Resources Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20042.11 2026-07-12T22:00:04 56527 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 56528 HCM6997051 2024-02-28T00:00:00 2024 3 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 5.93 2026-07-12T22:00:04 56529 HCM6886521 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 70.14 2026-07-12T22:00:04 56530 0007026310 2024-03-31T00:00:00 2024 3 659264 Cloud Hosting Services 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 11.55 2026-07-12T22:00:04 56531 APV6892823 2024-01-24T00:00:00 2024 3 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 1212.59 2026-07-12T22:00:04 56532 0007001160 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 120.72 2026-07-12T22:00:04 56533 0006992518 2024-02-15T00:00:00 2024 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 127.85 2026-07-12T22:00:04 56534 HCM6886577 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 400 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 9890.05 2026-07-12T22:00:04 56535 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 56536 0006877005 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage 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 46.82 2026-07-12T22:00:04 56537 APV7021030 2024-03-21T00:00:00 2024 3 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 511.84 2026-07-12T22:00:04 56538 HCM6878527 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 71.61 2026-07-12T22:00:04 56539 HCM6988922 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 116.52 2026-07-12T22:00:04 56540 APV6996512 2024-02-22T00:00:00 2024 3 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 645.26 2026-07-12T22:00:04 56541 HCM6930339 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe 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 2026-07-12T22:00:04 56542 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 56543 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194128 RESURRECTION SCHOOL 8987.98 2026-07-12T22:00:04 56544 HCM6878533 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 130.23 2026-07-12T22:00:04 56545 APV6892823 2024-01-24T00:00:00 2024 3 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 1590.6 2026-07-12T22:00:04 56546 HCM6878527 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 551.42 2026-07-12T22:00:04 56547 APV6880594 2024-01-04T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110412 MARTINSVILLE METROPOLITAN 11650.0 2026-07-12T22:00:04 56548 HCM6878527 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 708.36 2026-07-12T22:00:04 56549 0006989905 2024-02-12T00:00:00 2024 3 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 389.55 2026-07-12T22:00:04 56550 APV6884339 2024-01-10T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064376 WABASH COUNTY GOVERNMENT 38848.0 2026-07-12T22:00:04 56551 APV6892823 2024-01-24T00:00:00 2024 3 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 579.53 2026-07-12T22:00:04 56552 APV6880512 2024-01-04T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 21600.0 2026-07-12T22:00:04 56553 APV6890935 2024-01-22T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000065378 COMPUTER AID, INC. 10293.4 2026-07-12T22:00:04 56554 HCM6878532 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4306.33 2026-07-12T22:00:04 56555 0006876971 2024-01-08T00:00:00 2024 3 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.04 2026-07-12T22:00:04 56556 0007021747 2024-03-01T00:00:00 2024 3 544040 Inf Main-Bridge Materials 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 0.76 2026-07-12T22:00:04 56557 0007003166 2024-02-29T00:00:00 2024 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.61 2026-07-12T22:00:04 56558 0006930449 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 152.4 2026-07-12T22:00:04 56559 HCM6996977 2024-02-28T00:00:00 2024 3 518800 Vision Care 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 1.86 2026-07-12T22:00:04 56560 0006965983 2024-02-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 102.16 2026-07-12T22:00:04 56561 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 56562 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193429 CALVARY LUTHERN SCHOOL 8437.58 2026-07-12T22:00:04 56563 APV7021030 2024-03-21T00:00:00 2024 3 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 1913.08 2026-07-12T22:00:04 56564 0007019056 2024-03-19T00:00:00 2024 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 7.63 2026-07-12T22:00:04 56565 HCM7007121 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 46.5 2026-07-12T22:00:04 56566 APV6892823 2024-01-24T00:00:00 2024 3 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 168.61 2026-07-12T22:00:04 56567 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 56568 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 25172.17 2026-07-12T22:00:04 56569 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 56570 0007021495 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2591.82 2026-07-12T22:00:04 56571 APV6996512 2024-02-22T00:00:00 2024 3 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 432.67 2026-07-12T22:00:04 56572 0006983973 2024-02-01T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 206.47 2026-07-12T22:00:04 56573 0006990705 2024-02-12T00:00:00 2024 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 990.63 2026-07-12T22:00:04 56574 APV6892823 2024-01-24T00:00:00 2024 3 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 1339.61 2026-07-12T22:00:04 56575 APV6912085 2024-01-24T00:00:00 2024 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 201.18 2026-07-12T22:00:04 56576 HCM6886580 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.45 2026-07-12T22:00:04 56577 HCM6988872 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.26 2026-07-12T22:00:04 56578 APV7021030 2024-03-21T00:00:00 2024 3 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 569.71 2026-07-12T22:00:04 56579 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 56580 HCM6988928 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 94875.77 2026-07-12T22:00:04 56581 APV7018360 2024-03-18T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000053320 CITY OF ANDERSON 66.98 2026-07-12T22:00:04 56582 APV6996512 2024-02-22T00:00:00 2024 3 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 827.12 2026-07-12T22:00:04 56583 ARD6990473 2024-02-12T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant General Ledger Entry -43000.0 2026-07-12T22:00:04 56584 APV7021030 2024-03-21T00:00:00 2024 3 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 498.06 2026-07-12T22:00:04 56585 APV7000441 2024-02-28T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1177.91 2026-07-12T22:00:04 56586 APV6994808 2024-02-20T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000065378 COMPUTER AID, INC. 52026.82 2026-07-12T22:00:04 56587 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 10038.45 2026-07-12T22:00:04 56588 APV7016695 2024-03-14T00:00:00 2024 3 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 3395.84 2026-07-12T22:00:04 56589 HCM6878533 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1.2 2026-07-12T22:00:04 56590 0007023561 2024-03-26T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for 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 2026-07-12T22:00:04 56591 0006983752 2024-02-01T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 256.9 2026-07-12T22:00:04 56592 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 312484.71 2026-07-12T22:00:04 56593 HCM6886627 2024-01-17T00:00:00 2024 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 302.48 2026-07-12T22:00:04 56594 0007021536 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1002.87 2026-07-12T22:00:04 56595 HCM6997041 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 51.18 2026-07-12T22:00:04 56596 0006983759 2024-01-31T00:00:00 2024 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000000125 ABBOTT LABORATORIES INC 22323.76 2026-07-12T22:00:04 56602 HCM6886577 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 51.05 2026-07-12T22:00:04 56603 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 78.0 2026-07-12T22:00:04 56604 APV6892823 2024-01-24T00:00:00 2024 3 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 1220.47 2026-07-12T22:00:04 56605 0006966002 2024-02-08T00:00:00 2024 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 287.73 2026-07-12T22:00:04 56606 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 56607 APV7021030 2024-03-21T00:00:00 2024 3 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 369.12 2026-07-12T22:00:04 56608 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239582 RANDY LEE LAMBERT 381.42 2026-07-12T22:00:04 56609 0007021495 2024-03-01T00:00:00 2024 3 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1534.48 2026-07-12T22:00:04 56610 APV6996512 2024-02-22T00:00:00 2024 3 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 885.29 2026-07-12T22:00:04 56611 APV6996512 2024-02-22T00:00:00 2024 3 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 711.98 2026-07-12T22:00:04 56612 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 9193.12 2026-07-12T22:00:04 56613 APV6892823 2024-01-24T00:00:00 2024 3 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 1494.94 2026-07-12T22:00:04 56614 EXV7022335 2024-03-08T00:00:00 2024 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 13.77 2026-07-12T22:00:04 56615 HCM6930357 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 46.26 2026-07-12T22:00:04 56616 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 56617 APV7025460 2024-03-20T00:00:00 2024 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 48.98 2026-07-12T22:00:04 56618 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 56619 APV6996512 2024-02-22T00:00:00 2024 3 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 2237.64 2026-07-12T22:00:04 56620 0006986279 2024-02-06T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 56621 0007001160 2024-03-08T00:00:00 2024 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 23.7 2026-07-12T22:00:04 56622 0006986979 2024-02-07T00:00:00 2024 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 549.39 2026-07-12T22:00:04 56623 HCM7007066 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 10912.11 2026-07-12T22:00:04 56624 HCM7021671 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.76 2026-07-12T22:00:04 56625 0006990719 2024-02-01T00:00:00 2024 3 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 306.84 2026-07-12T22:00:04 56626 0007025254 2024-03-28T00:00:00 2024 3 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 503.2 2026-07-12T22:00:04 56627 APV6892823 2024-01-24T00:00:00 2024 3 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 610.52 2026-07-12T22:00:04 56628 HCM6988978 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 100.1 2026-07-12T22:00:04 56629 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384144 TIMOTHY CRAFT 1240.87 2026-07-12T22:00:04 56630 0006999221 2024-02-26T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 785841.52 2026-07-12T22:00:04 56631 APV6879678 2024-01-03T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 44788.71 2026-07-12T22:00:04 56632 APV6885932 2024-01-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 56633 APV6990134 2024-02-12T00:00:00 2024 3 520202 Energy - 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WILLIAMS 157.49 2026-07-12T22:00:04 56725 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000069020 SAINT GABRIEL CHURCH 3015.71 2026-07-12T22:00:04 56726 APV7008506 2024-03-11T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 218.76 2026-07-12T22:00:04 56727 EXV6887491 2024-01-05T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 56728 HCM6886577 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 547.25 2026-07-12T22:00:04 56729 APV6892823 2024-01-24T00:00:00 2024 3 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 284.67 2026-07-12T22:00:04 56730 ACC00I0002 2024-03-31T00:00:00 2024 3 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 1157.4 2026-07-12T22:00:04 56731 HCM6878551 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 15966.95 2026-07-12T22:00:04 56732 HCM7021687 2024-03-27T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.62 2026-07-12T22:00:04 56733 HCM6878533 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.3 2026-07-12T22:00:04 56734 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 56735 ACC00F0002 2024-01-01T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -274.8 2026-07-12T22:00:04 56736 HCM6996983 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 103882.54 2026-07-12T22:00:04 56737 APV6999587 2024-02-27T00:00:00 2024 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000425496 CHARLES W HIGGS 1760.0 2026-07-12T22:00:04 56738 0007001178 2024-03-08T00:00:00 2024 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - 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Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.27 2026-07-12T22:00:04 56742 0006886682 2024-01-16T00:00:00 2024 3 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 1008.12 2026-07-12T22:00:04 56743 0007001183 2024-03-08T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 88.67 2026-07-12T22:00:04 56744 0006965983 2024-02-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 13.07 2026-07-12T22:00:04 56745 APV6991822 2024-02-14T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 542.62 2026-07-12T22:00:04 56746 0006885615 2024-01-01T00:00:00 2024 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11994.63 2026-07-12T22:00:04 56747 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 56748 HCM6997032 2024-02-28T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 21.92 2026-07-12T22:00:04 56749 HCM6886523 2024-01-17T00:00:00 2024 3 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 1838.16 2026-07-12T22:00:04 56750 HCM6878504 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 126.64 2026-07-12T22:00:04 56751 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 19271.09 2026-07-12T22:00:04 56752 HCM7021669 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4353.16 2026-07-12T22:00:04 56753 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 56754 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 56755 APV6892823 2024-01-24T00:00:00 2024 3 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 750.64 2026-07-12T22:00:04 56756 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356989 TYEISHA LEEANNA WELLS 1189.17 2026-07-12T22:00:04 56757 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276218 SOFIA V ROSALES-SCATENA 88.59 2026-07-12T22:00:04 56758 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311096 SHAKIRA TORRENCE 506.62 2026-07-12T22:00:04 56759 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 56760 0007021495 2024-03-01T00:00:00 2024 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction 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 0000401718 JESSICA CAROLINE STERLING 327.54 2026-07-12T22:00:04 56765 APV7025501 2024-03-28T00:00:00 2024 3 531038 Prof Serv - Employment 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. 33278.81 2026-07-12T22:00:04 56766 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 11346.15 2026-07-12T22:00:04 56767 0007021747 2024-03-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 56768 HCM6988942 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 62.59 2026-07-12T22:00:04 56769 APV7021030 2024-03-21T00:00:00 2024 3 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 472.47 2026-07-12T22:00:04 56770 APV6984989 2024-02-02T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000341431 BE STRONG FAMILIES NFP 15280.0 2026-07-12T22:00:04 56771 0006965983 2024-02-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - 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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. 127822.5 2026-07-12T22:00:04 56803 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 56804 APV6998373 2024-02-26T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 360.0 2026-07-12T22:00:04 56805 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 56806 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 2857.26 2026-07-12T22:00:04 56807 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 56808 APV7021030 2024-03-21T00:00:00 2024 3 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 472.46 2026-07-12T22:00:04 56809 0006983751 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 375.17 2026-07-12T22:00:04 56810 0006990719 2024-02-01T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 2.16 2026-07-12T22:00:04 56811 HCM6997026 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39.04 2026-07-12T22:00:04 56812 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173375 VONDA CROSS 495.2 2026-07-12T22:00:04 56813 EXV6884562 2024-01-01T00:00:00 2024 3 595110 InState Travel - 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Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 56819 APV6985748 2024-02-05T00:00:00 2024 3 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000380953 INTWINE CONNECT LLC 18.75 2026-07-12T22:00:04 56820 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219125 HEARING HEALTH ASSOCIATES PC 14.0 2026-07-12T22:00:04 56821 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377862 SUMMIT CITY PROSTHETICS and ORTHOTICS 14.0 2026-07-12T22:00:04 56822 HCM7021687 2024-03-27T00:00:00 2024 3 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 1384.03 2026-07-12T22:00:04 56823 HCM6878477 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 7247.21 2026-07-12T22:00:04 56824 APV6990284 2024-02-12T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 0.12 2026-07-12T22:00:04 56825 HCM6886596 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.61 2026-07-12T22:00:04 56826 0007021495 2024-03-01T00:00:00 2024 3 519110 Exempt Unemployment Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-07-12T22:00:04 56827 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 56828 APV6994016 2024-02-19T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000057898 EXODUS REFUGEE IMMIGRATION INC 41666.42 2026-07-12T22:00:04 56829 APV7016695 2024-03-14T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178750 MARCIA HANLEY 1000.0 2026-07-12T22:00:04 56830 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 56831 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121570 VINCENNES COMM SCHL CORP 67949.62 2026-07-12T22:00:04 56832 HCM6988922 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 5.06 2026-07-12T22:00:04 56833 EXV7018769 2024-03-01T00:00:00 2024 3 595110 InState Travel - 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Computers 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 880.17 2026-07-12T22:00:04 56838 APV6884079 2024-01-10T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000008653 VALLEY OAKS HEALTH INC 5763.91 2026-07-12T22:00:04 56839 APV7005341 2024-03-06T00:00:00 2024 3 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000087019 JP MORGAN CHASE BANK 107.0 2026-07-12T22:00:04 56840 0007026310 2024-03-31T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 114.83 2026-07-12T22:00:04 56841 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 56842 0006931400 2024-01-30T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 56843 0007009269 2024-03-12T00:00:00 2024 3 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 -26.75 2026-07-12T22:00:04 56844 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283271 THERESSA THOMAS 1322.24 2026-07-12T22:00:04 56845 0006877023 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 135.0 2026-07-12T22:00:04 56846 EXV6994317 2024-02-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-07-12T22:00:04 56847 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000331726 ACE PREPARATORY INC 2297.75 2026-07-12T22:00:04 56848 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 56849 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 56850 HCM7021642 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 22.14 2026-07-12T22:00:04 56851 HCM7021669 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 528.23 2026-07-12T22:00:04 56852 APV6989265 2024-02-09T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418801 CLAYTON BUCHANAN 555.7 2026-07-12T22:00:04 56853 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 56854 0006877064 2024-01-08T00:00:00 2024 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3044.12 2026-07-12T22:00:04 56855 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 56856 HCM6878535 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.61 2026-07-12T22:00:04 56857 EXV7023289 2024-03-21T00:00:00 2024 3 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) General Ledger Entry 20.4 2026-07-12T22:00:04 56858 APV6892823 2024-01-24T00:00:00 2024 3 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 451.16 2026-07-12T22:00:04 56859 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 363.0 2026-07-12T22:00:04 56860 APV6994808 2024-02-20T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051925 INDIANA UNIVERSITY HEALTH INC 8623.74 2026-07-12T22:00:04 56861 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116477 TYSON SCHWAB SHORT and WEISS PSC 11.0 2026-07-12T22:00:04 56862 APV6996512 2024-02-22T00:00:00 2024 3 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 300.86 2026-07-12T22:00:04 56863 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 142365.25 2026-07-12T22:00:04 56864 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 56865 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 56866 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 56867 HCM6930333 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 17801.44 2026-07-12T22:00:04 56868 0007021495 2024-03-01T00:00:00 2024 3 599209 AdmOp-EmpReimb-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 10.17 2026-07-12T22:00:04 56869 APV7021030 2024-03-21T00:00:00 2024 3 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 883.11 2026-07-12T22:00:04 56870 HCM6997034 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.91 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Grants - Local School Systems 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 17990.29 2026-07-12T22:00:04 56875 APV6890491 2024-01-12T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000119208 WEX BANK 426.15 2026-07-12T22:00:04 56876 0007021536 2024-03-01T00:00:00 2024 3 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 235.48 2026-07-12T22:00:04 56877 HCM7007114 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 498.45 2026-07-12T22:00:04 56878 0006983758 2024-01-31T00:00:00 2024 3 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 9.38 2026-07-12T22:00:04 56879 APV6987377 2024-02-07T00:00:00 2024 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 56880 0007004219 2024-02-29T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 56881 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 56882 0007023644 2024-03-26T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -1355.86 2026-07-12T22:00:04 56883 ACC00H0002 2024-02-29T00:00:00 2024 3 517003 Payroll Perf 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 563.11 2026-07-12T22:00:04 56884 0006884777 2024-01-11T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 27.3 2026-07-12T22:00:04 56885 APV7009526 2024-03-12T00:00:00 2024 3 531038 Prof Serv - Employment 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. 6458.4 2026-07-12T22:00:04 56886 0007021747 2024-03-01T00:00:00 2024 3 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.09 2026-07-12T22:00:04 56887 HCM6886571 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 20.26 2026-07-12T22:00:04 56888 APV6890863 2024-01-22T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 14983.97 2026-07-12T22:00:04 56889 HCM7021663 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 45.99 2026-07-12T22:00:04 56890 0006949068 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 14.15 2026-07-12T22:00:04 56891 APV6988128 2024-02-08T00:00:00 2024 3 571100 Grants - Counties 400 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 2415.25 2026-07-12T22:00:04 56892 HCM6878533 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1244.05 2026-07-12T22:00:04 56893 APV7021100 2024-03-21T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 6829.67 2026-07-12T22:00:04 56894 0006880919 2024-01-05T00:00:00 2024 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 16.96 2026-07-12T22:00:04 56895 0006983759 2024-01-31T00:00:00 2024 3 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 173.55 2026-07-12T22:00:04 56896 APV6992695 2024-02-15T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420857 DUSTIN J GRIM 720.06 2026-07-12T22:00:04 56897 0007000163 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -878.83 2026-07-12T22:00:04 56898 0007026308 2024-03-31T00:00:00 2024 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 0.11 2026-07-12T22:00:04 56899 APV6987300 2024-02-07T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000405973 JESSICA GRONAU 3320.0 2026-07-12T22:00:04 56900 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095881 PEAK COMMUNITY SERVICES 14.0 2026-07-12T22:00:04 56901 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 56902 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 56903 APV7009513 2024-03-12T00:00:00 2024 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 26.25 2026-07-12T22:00:04 56904 HCM6930333 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 245.01 2026-07-12T22:00:04 56905 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 56906 HCM6988928 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 25.31 2026-07-12T22:00:04 56907 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 56908 EXV7006759 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 91.0 2026-07-12T22:00:04 56909 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 56910 0006948427 2024-01-30T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 115.04 2026-07-12T22:00:04 56911 APV7017513 2024-03-15T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 1130.45 2026-07-12T22:00:04 56912 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413472 DELORES PEA 555.7 2026-07-12T22:00:04 56913 0007022693 2024-03-25T00:00:00 2024 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 13.98 2026-07-12T22:00:04 56914 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 56915 0007021747 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.4 2026-07-12T22:00:04 56916 0006888556 2024-01-18T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -460.0 2026-07-12T22:00:04 56917 APV7010466 2024-03-13T00:00:00 2024 3 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 37809.0 2026-07-12T22:00:04 56918 0007021495 2024-03-01T00:00:00 2024 3 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.58 2026-07-12T22:00:04 56919 APV6929702 2024-01-26T00:00:00 2024 3 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000098657 INDIANA YOUTH SERVICES ASSOC 12108.93 2026-07-12T22:00:04 56920 0007027456 2024-03-31T00:00:00 2024 3 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 76.99 2026-07-12T22:00:04 56921 APV6882144 2024-01-08T00:00:00 2024 3 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000393773 HTI-VEMCO USA INC 5236.69 2026-07-12T22:00:04 56922 APV7009567 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000090075 DELOITTE CONSULTING LLP 643721.24 2026-07-12T22:00:04 56923 APV6887029 2024-01-16T00:00:00 2024 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083302 WASHINGTON COUNTY SWCD 6225.45 2026-07-12T22:00:04 56924 APV6885057 2024-01-11T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000234513 SMART IT STAFFING INC 102456.47 2026-07-12T22:00:04 56925 0007022662 2024-03-25T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 15.0 2026-07-12T22:00:04 56926 HCM6878477 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 127.53 2026-07-12T22:00:04 56927 APV6996512 2024-02-22T00:00:00 2024 3 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 1538.07 2026-07-12T22:00:04 56928 0007021495 2024-03-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.06 2026-07-12T22:00:04 56929 APV6885997 2024-01-12T00:00:00 2024 3 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000065359 COMMERCIAL FOOD SYSTEMS, INC. 3351.56 2026-07-12T22:00:04 56930 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 56931 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193877 UNION-NORTH UNITED SCHL TREAS 50827.51 2026-07-12T22:00:04 56932 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 56933 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 56934 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 56935 APV6991165 2024-02-13T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 4358.4 2026-07-12T22:00:04 56936 0007019920 2024-03-20T00:00:00 2024 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-07-12T22:00:04 56937 HCM7007114 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 26.38 2026-07-12T22:00:04 56938 HCM7021620 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 739.15 2026-07-12T22:00:04 56939 0007001183 2024-03-08T00:00:00 2024 3 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 410.79 2026-07-12T22:00:04 56940 HCM6930357 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 263.01 2026-07-12T22:00:04 56941 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 56942 HCM7021613 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.66 2026-07-12T22:00:04 56943 APV7022063 2024-03-22T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 19667.99 2026-07-12T22:00:04 56944 0006931401 2024-01-31T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -8.65 2026-07-12T22:00:04 56945 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 5170.69 2026-07-12T22:00:04 56946 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 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 42148.97 2026-07-12T22:00:04 56947 APV7003607 2024-03-04T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000199616 REGION 10 WORKFORCE BOARD, INC 176250.0 2026-07-12T22:00:04 56948 0007021536 2024-03-01T00:00:00 2024 3 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.04 2026-07-12T22:00:04 56949 0006930449 2024-02-01T00:00:00 2024 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34268.72 2026-07-12T22:00:04 56950 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 56951 ACC00H0002 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -147.71 2026-07-12T22:00:04 56952 0007002249 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1038.27 2026-07-12T22:00:04 56953 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243650 BRENDA CHAMBERS 393.72 2026-07-12T22:00:04 56954 APV7024785 2024-03-27T00:00:00 2024 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000058571 DELAWARE COUNTY SWCD 6104.69 2026-07-12T22:00:04 56955 APV7022985 2024-03-25T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 230.0 2026-07-12T22:00:04 56956 0007026310 2024-03-31T00:00:00 2024 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 0.85 2026-07-12T22:00:04 56957 HCM6886523 2024-01-17T00:00:00 2024 3 518800 Vision Care 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 1.86 2026-07-12T22:00:04 56958 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363763 SASHA DYKES-WILSON 492.15 2026-07-12T22:00:04 56959 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 56960 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398415 JONETTA KNIGHT 492.15 2026-07-12T22:00:04 56961 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 56962 0006881000 2024-01-05T00:00:00 2024 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -53708.76 2026-07-12T22:00:04 56963 0007021536 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.83 2026-07-12T22:00:04 56964 0007003165 2024-02-29T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 52.79 2026-07-12T22:00:04 56965 APV7021030 2024-03-21T00:00:00 2024 3 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 312.22 2026-07-12T22:00:04 56966 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 160.0 2026-07-12T22:00:04 56967 APV6892823 2024-01-24T00:00:00 2024 3 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 914.25 2026-07-12T22:00:04 56968 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 56969 HCM6878478 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1875.25 2026-07-12T22:00:04 56970 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 374.0 2026-07-12T22:00:04 56971 0006966010 2024-02-08T00:00:00 2024 3 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 18263.54 2026-07-12T22:00:04 56972 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186028 LOLITA MCNEAL 1830.8 2026-07-12T22:00:04 56973 APV6889950 2024-01-19T00:00:00 2024 3 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 516.83 2026-07-12T22:00:04 56974 APV7021030 2024-03-21T00:00:00 2024 3 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 2241.45 2026-07-12T22:00:04 56975 HCM6997032 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 804.8 2026-07-12T22:00:04 56976 APV6996512 2024-02-22T00:00:00 2024 3 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 322.63 2026-07-12T22:00:04 56977 0007009204 2024-03-12T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 34898.34 2026-07-12T22:00:04 56978 0007021747 2024-03-01T00:00:00 2024 3 537010 Ins & Bond -Emplyee Blnkt Bnd 500 FSSA Family Resources Contractual Services Insurance & Bonds Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.22 2026-07-12T22:00:04 56979 0007020721 2024-03-21T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -73.13 2026-07-12T22:00:04 56980 APV7003607 2024-03-04T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 300000.0 2026-07-12T22:00:04 56981 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 51.0 2026-07-12T22:00:04 56982 HCM7007114 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 155.88 2026-07-12T22:00:04 56983 0006881928 2024-01-09T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.06 2026-07-12T22:00:04 56984 0006966783 2024-02-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1005.86 2026-07-12T22:00:04 56985 HCM7007171 2024-03-13T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 290.44 2026-07-12T22:00:04 56986 0006878419 2024-01-08T00:00:00 2024 3 659261 Application Development 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 774.0 2026-07-12T22:00:04 56987 APV6996512 2024-02-22T00:00:00 2024 3 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 1550.07 2026-07-12T22:00:04 56988 HCM7021620 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 35.24 2026-07-12T22:00:04 56989 0006880946 2024-01-05T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 575000.0 2026-07-12T22:00:04 56990 HCM7021668 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5298.66 2026-07-12T22:00:04 56991 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 75.0 2026-07-12T22:00:04 56992 0007021747 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1095.99 2026-07-12T22:00:04 56993 HCM7007123 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 3.56 2026-07-12T22:00:04 56994 APV7021030 2024-03-21T00:00:00 2024 3 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 964.61 2026-07-12T22:00:04 56995 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 56996 APV6998362 2024-02-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077821 CARDINAL SERVICES INC OF INDIANA 57325.57 2026-07-12T22:00:04 56997 APV6889962 2024-01-19T00:00:00 2024 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 28.26 2026-07-12T22:00:04 56998 APV7021030 2024-03-21T00:00:00 2024 3 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 483.49 2026-07-12T22:00:04 56999 APV6997426 2024-02-23T00:00:00 2024 3 547141 SpOp - Manuf - Chemical 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003269 FISHER SCIENTIFIC CO, LLC 27.06 2026-07-12T22:00:04 57000 APV7021030 2024-03-21T00:00:00 2024 3 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 344.51 2026-07-12T22:00:04 57001 0007021495 2024-03-01T00:00:00 2024 3 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.64 2026-07-12T22:00:04 57002 APV6992707 2024-02-15T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 33253.58 2026-07-12T22:00:04 57003 0007026308 2024-03-31T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 44.58 2026-07-12T22:00:04 57004 EXV6998934 2024-02-08T00:00:00 2024 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 148.59 2026-07-12T22:00:04 57005 0006983759 2024-01-31T00:00:00 2024 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25.88 2026-07-12T22:00:04 57006 APV6987447 2024-02-07T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 16698.13 2026-07-12T22:00:04 57007 0007021747 2024-03-01T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 57008 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57009 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 57010 APV7021030 2024-03-21T00:00:00 2024 3 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 431.71 2026-07-12T22:00:04 57011 0006986304 2024-02-06T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 11.09 2026-07-12T22:00:04 57012 0006929430 2024-01-26T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 423873.78 2026-07-12T22:00:04 57013 0007021495 2024-03-01T00:00:00 2024 3 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.93 2026-07-12T22:00:04 57014 EXV7027157 2024-03-22T00:00:00 2024 3 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 2026-07-12T22:00:04 57015 APV6996512 2024-02-22T00:00:00 2024 3 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 895.05 2026-07-12T22:00:04 57016 HCM7007114 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 110.8 2026-07-12T22:00:04 57017 APV7021030 2024-03-21T00:00:00 2024 3 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 429.15 2026-07-12T22:00:04 57018 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 57019 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193764 EASTERN PULASKI SCHOOL TREAS 31632.53 2026-07-12T22:00:04 57020 0006999198 2024-02-27T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 798.25 2026-07-12T22:00:04 57021 0007020743 2024-03-21T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.31 2026-07-12T22:00:04 57022 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 41309.29 2026-07-12T22:00:04 57023 APV6993280 2024-02-16T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420676 VICKIE MCVOY 695.95 2026-07-12T22:00:04 57024 APV7023732 2024-03-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000104230 ST JUDE HOUSE INC 11188.56 2026-07-12T22:00:04 57025 APV7004566 2024-03-05T00:00:00 2024 3 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 925.25 2026-07-12T22:00:04 57026 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 57027 0007004242 2024-02-29T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.51 2026-07-12T22:00:04 57028 APV7005475 2024-03-06T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 3183.49 2026-07-12T22:00:04 57029 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098115 ORAL SURGERY GROUP OF EVANSVILLE INC 14.0 2026-07-12T22:00:04 57030 0006931406 2024-01-30T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 117.67 2026-07-12T22:00:04 57031 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350682 BECKY BECK 1301.9 2026-07-12T22:00:04 57032 HCM6878533 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2031.34 2026-07-12T22:00:04 57033 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-07-12T22:00:04 57034 HCM7007114 2024-03-13T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 7456.31 2026-07-12T22:00:04 57035 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 2161.29 2026-07-12T22:00:04 57036 0006880258 2024-01-04T00:00:00 2024 3 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 997.72 2026-07-12T22:00:04 57037 HCM6930333 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.22 2026-07-12T22:00:04 57038 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 57039 0006983736 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12.39 2026-07-12T22:00:04 57040 0006891663 2024-01-23T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 215.62 2026-07-12T22:00:04 57041 APV6984945 2024-02-02T00:00:00 2024 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000331407 AIM MEDIA INDIANA OPERATING LLC 500.0 2026-07-12T22:00:04 57042 HCM6878484 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 35.86 2026-07-12T22:00:04 57043 APV7021030 2024-03-21T00:00:00 2024 3 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 863.82 2026-07-12T22:00:04 57044 HCM6988940 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 253.08 2026-07-12T22:00:04 57045 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311213 SAINT JUDE CATHOLIC CHURCH and SCHOOL 5677.55 2026-07-12T22:00:04 57046 APV6996512 2024-02-22T00:00:00 2024 3 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 217.66 2026-07-12T22:00:04 57047 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 57048 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57049 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 57050 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57051 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 57052 APV7017424 2024-03-15T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000075665 HEALTHVISIONS MIDWEST INC. 2532.7 2026-07-12T22:00:04 57053 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 57054 APV7022063 2024-03-22T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068454 NORTHEASTERN REMC 33.62 2026-07-12T22:00:04 57055 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 5421.29 2026-07-12T22:00:04 57056 HCM7007114 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 11358.41 2026-07-12T22:00:04 57057 APV7007512 2024-03-08T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 3602.15 2026-07-12T22:00:04 57058 0006885604 2024-01-12T00:00:00 2024 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.02 2026-07-12T22:00:04 57059 0006883101 2024-01-09T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -69.0 2026-07-12T22:00:04 57060 HCM7021669 2024-03-27T00:00:00 2024 3 518800 Vision Care 400 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 2026-07-12T22:00:04 57061 HCM7007133 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.24 2026-07-12T22:00:04 57062 0006983677 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 43.87 2026-07-12T22:00:04 57063 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 57064 HCM6997049 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4081.39 2026-07-12T22:00:04 57065 APV6966243 2024-01-31T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 4375.0 2026-07-12T22:00:04 57066 APV6996512 2024-02-22T00:00:00 2024 3 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 162.73 2026-07-12T22:00:04 57067 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 57068 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121701 LAKE STATION COMM SCHL TREAS 86979.81 2026-07-12T22:00:04 57069 0006878366 2024-01-02T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 512.0 2026-07-12T22:00:04 57070 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health 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57153 APV7019206 2024-03-19T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000253118 BLUE HERON MINISTRIES INC 12525.34 2026-07-12T22:00:04 57154 0006966012 2024-02-08T00:00:00 2024 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 449.76 2026-07-12T22:00:04 57155 0007026422 2024-03-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33449.43 2026-07-12T22:00:04 57156 HCM6997006 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 5.04 2026-07-12T22:00:04 57157 0006931396 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 60.69 2026-07-12T22:00:04 57158 0006911822 2024-01-25T00:00:00 2024 3 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1093.81 2026-07-12T22:00:04 57159 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 57160 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 57161 APV6994967 2024-02-20T00:00:00 2024 3 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 825.65 2026-07-12T22:00:04 57162 APV6996536 2024-02-22T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000065378 COMPUTER AID, INC. 8972.96 2026-07-12T22:00:04 57163 APV6912055 2024-01-25T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 134.53 2026-07-12T22:00:04 57164 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 57165 APV6892823 2024-01-24T00:00:00 2024 3 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 461.94 2026-07-12T22:00:04 57166 APV6889957 2024-01-18T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000017804 THE LEWIN GROUP INC 3208.5 2026-07-12T22:00:04 57167 0007004254 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8.27 2026-07-12T22:00:04 57168 APV6892823 2024-01-24T00:00:00 2024 3 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 630.35 2026-07-12T22:00:04 57169 ACC00G0002 2024-02-01T00:00:00 2024 3 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 -57842.09 2026-07-12T22:00:04 57170 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57171 ACC00F0002 2024-01-01T00:00:00 2024 3 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 -0.59 2026-07-12T22:00:04 57172 HCM6878527 2024-01-03T00:00:00 2024 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 821.08 2026-07-12T22:00:04 57173 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 57174 0007002015 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -190.35 2026-07-12T22:00:04 57175 0007006050 2024-03-07T00:00:00 2024 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 57176 HCM6930353 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1593.66 2026-07-12T22:00:04 57177 0007021495 2024-03-01T00:00:00 2024 3 555522 Educational 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 0.01 2026-07-12T22:00:04 57178 0007021495 2024-03-01T00:00:00 2024 3 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.7 2026-07-12T22:00:04 57179 0007021495 2024-03-01T00:00:00 2024 3 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.26 2026-07-12T22:00:04 57180 0006983617 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.49 2026-07-12T22:00:04 57181 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 57182 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57183 APV6892823 2024-01-24T00:00:00 2024 3 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 819.36 2026-07-12T22:00:04 57184 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 57185 HCM6930288 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 298.09 2026-07-12T22:00:04 57186 HCM6997032 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 77.2 2026-07-12T22:00:04 57187 HCM6997034 2024-02-28T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5196.82 2026-07-12T22:00:04 57188 0006984707 2024-02-02T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -0.23 2026-07-12T22:00:04 57189 APV6892823 2024-01-24T00:00:00 2024 3 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 712.15 2026-07-12T22:00:04 57190 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121376 SOUTH HENRY SCHL CORP TREAS 40075.94 2026-07-12T22:00:04 57191 HCM6997051 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5735.69 2026-07-12T22:00:04 57192 HCM6988928 2024-02-14T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3284.88 2026-07-12T22:00:04 57193 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242885 MANUEL JR MENDEZ 346.45 2026-07-12T22:00:04 57194 APV7003542 2024-03-04T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 13.58 2026-07-12T22:00:04 57195 0006993172 2024-02-16T00:00:00 2024 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -31.0 2026-07-12T22:00:04 57196 APV6990187 2024-02-09T00:00:00 2024 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 22.37 2026-07-12T22:00:04 57197 APV6882157 2024-01-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000075178 CENTERSTONE OF INDIANA INC 45170.15 2026-07-12T22:00:04 57198 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 57199 HCM6997051 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 201.24 2026-07-12T22:00:04 57200 HCM6988872 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.05 2026-07-12T22:00:04 57201 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 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 68.95 2026-07-12T22:00:04 57202 APV6892823 2024-01-24T00:00:00 2024 3 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 2123.17 2026-07-12T22:00:04 57203 APV7025555 2024-03-28T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 4.91 2026-07-12T22:00:04 57204 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57205 APV6996512 2024-02-22T00:00:00 2024 3 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 834.03 2026-07-12T22:00:04 57206 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326253 TIMOTHY RUMSEY 305.14 2026-07-12T22:00:04 57207 0007021512 2024-03-22T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 21.52 2026-07-12T22:00:04 57208 0007008252 2024-03-11T00:00:00 2024 3 659345 Labor Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 86.4 2026-07-12T22:00:04 57209 APV7021030 2024-03-21T00:00:00 2024 3 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 413.4 2026-07-12T22:00:04 57210 APV6997535 2024-02-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064858 UNION COUNTY 67136.0 2026-07-12T22:00:04 57211 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 24369.11 2026-07-12T22:00:04 57212 HCM6997032 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 400 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 8.34 2026-07-12T22:00:04 57213 HCM6886587 2024-01-17T00:00:00 2024 3 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 948.39 2026-07-12T22:00:04 57214 APV7021030 2024-03-21T00:00:00 2024 3 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 617.75 2026-07-12T22:00:04 57215 HCM7021669 2024-03-27T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 60.0 2026-07-12T22:00:04 57216 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344570 ST JOSEPH CATHOLIC CHURCH 6180.62 2026-07-12T22:00:04 57217 APV6996434 2024-02-22T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 1984.5 2026-07-12T22:00:04 57218 HCM6988928 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.05 2026-07-12T22:00:04 57219 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292986 JERRY TRAVIS MAXIE 345.82 2026-07-12T22:00:04 57220 HCM7007119 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 9.94 2026-07-12T22:00:04 57221 APV7021030 2024-03-21T00:00:00 2024 3 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 367.54 2026-07-12T22:00:04 57222 APV7021030 2024-03-21T00:00:00 2024 3 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 255.91 2026-07-12T22:00:04 57223 HCM6997004 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 17354.77 2026-07-12T22:00:04 57224 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 57225 0006931396 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 39.5 2026-07-12T22:00:04 57226 HCM6988928 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2322.43 2026-07-12T22:00:04 57227 EXV6998822 2024-02-09T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 53.12 2026-07-12T22:00:04 57228 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384684 PATRICIA NEWMAN 2045.97 2026-07-12T22:00:04 57229 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263900 JANET LANCE 381.42 2026-07-12T22:00:04 57230 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 57231 0006877005 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 137.06 2026-07-12T22:00:04 57232 HCM6997026 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 121.82 2026-07-12T22:00:04 57233 APV6996512 2024-02-22T00:00:00 2024 3 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 566.32 2026-07-12T22:00:04 57234 APV7008575 2024-03-11T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000338734 METTLER-TOLEDO INTERNATIONAL INC 6422.0 2026-07-12T22:00:04 57235 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 22830.35 2026-07-12T22:00:04 57236 0007004237 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10.74 2026-07-12T22:00:04 57237 0007021536 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 26.79 2026-07-12T22:00:04 57238 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 57239 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57240 APV6881366 2024-01-05T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 114523.72 2026-07-12T22:00:04 57241 APV6881354 2024-01-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405988 ALEJANDRA CEJA 2047.11 2026-07-12T22:00:04 57242 0007021495 2024-03-01T00:00:00 2024 3 531051 Prof Serv-Travel Agency 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.4 2026-07-12T22:00:04 57243 0007021536 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.38 2026-07-12T22:00:04 57244 0007009265 2024-03-12T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -3.99 2026-07-12T22:00:04 57245 0006887815 2024-01-01T00:00:00 2024 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.45 2026-07-12T22:00:04 57246 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193776 S. PUTNAM COMM SCHOOL TREAS 29211.39 2026-07-12T22:00:04 57247 0007021747 2024-03-01T00:00:00 2024 3 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.01 2026-07-12T22:00:04 57248 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 57249 ARD6879798 2024-01-03T00:00:00 2024 3 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5.0 2026-07-12T22:00:04 57250 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57251 APV7003520 2024-03-04T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration Small Business Development Centers 0000075454 EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 74641.06 2026-07-12T22:00:04 57252 HCM7021654 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1793.6 2026-07-12T22:00:04 57253 APV6890821 2024-01-22T00:00:00 2024 3 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 45.0 2026-07-12T22:00:04 57254 HCM6878533 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.55 2026-07-12T22:00:04 57255 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57256 APV6996512 2024-02-22T00:00:00 2024 3 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 61.02 2026-07-12T22:00:04 57257 0006877005 2024-01-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3107.08 2026-07-12T22:00:04 57258 APV6993994 2024-02-17T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 246.74 2026-07-12T22:00:04 57259 HCM6988872 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 44.96 2026-07-12T22:00:04 57260 APV6989330 2024-02-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000096693 TELL CITY TROY TWSP SCHOOL 24506.19 2026-07-12T22:00:04 57261 HCM6988941 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1882.69 2026-07-12T22:00:04 57262 APV7002550 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 7.34 2026-07-12T22:00:04 57263 APV7021030 2024-03-21T00:00:00 2024 3 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 910.28 2026-07-12T22:00:04 57264 APV6985825 2024-02-05T00:00:00 2024 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 15002.12 2026-07-12T22:00:04 57265 HCM6988879 2024-02-14T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.41 2026-07-12T22:00:04 57266 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57267 APV6985818 2024-02-05T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 9403.33 2026-07-12T22:00:04 57268 0007001160 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 147.44 2026-07-12T22:00:04 57269 0007018939 2024-03-19T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 57270 0007021495 2024-03-01T00:00:00 2024 3 659345 Labor Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-07-12T22:00:04 57271 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 2826.22 2026-07-12T22:00:04 57272 0007025224 2024-03-28T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.17 2026-07-12T22:00:04 57273 APV6885087 2024-01-11T00:00:00 2024 3 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000054109 DEPT OF NATURAL RESOURCES 100.0 2026-07-12T22:00:04 57274 APV7007590 2024-03-08T00:00:00 2024 3 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 12743.19 2026-07-12T22:00:04 57275 0007002035 2024-03-01T00:00:00 2024 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 119892.92 2026-07-12T22:00:04 57276 HCM6930353 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 100.33 2026-07-12T22:00:04 57277 APV6890916 2024-01-22T00:00:00 2024 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2790.0 2026-07-12T22:00:04 57278 0006999296 2024-02-27T00:00:00 2024 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 54.03 2026-07-12T22:00:04 57279 APV6892823 2024-01-24T00:00:00 2024 3 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 593.39 2026-07-12T22:00:04 57280 HCM6997002 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 375.27 2026-07-12T22:00:04 57281 HCM6930341 2024-01-31T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 991.09 2026-07-12T22:00:04 57282 APV6984989 2024-02-02T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 55000.0 2026-07-12T22:00:04 57283 0007009213 2024-03-12T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 22.63 2026-07-12T22:00:04 57284 0007026309 2024-03-31T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 60.98 2026-07-12T22:00:04 57285 EXV7005798 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 78.0 2026-07-12T22:00:04 57286 EXV7027149 2024-03-19T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 73.0 2026-07-12T22:00:04 57287 EXV7029250 2024-03-28T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 189.76 2026-07-12T22:00:04 57288 APV6887008 2024-01-16T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 250.0 2026-07-12T22:00:04 57289 APV7021030 2024-03-21T00:00:00 2024 3 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 728.38 2026-07-12T22:00:04 57290 HCM6930357 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11157.41 2026-07-12T22:00:04 57291 0007019052 2024-03-19T00:00:00 2024 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.59 2026-07-12T22:00:04 57292 0006887815 2024-01-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -50.51 2026-07-12T22:00:04 57293 APH7005823 2024-03-07T00:00:00 2024 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2133.0 2026-07-12T22:00:04 57294 EXV6887481 2024-01-05T00:00:00 2024 3 595110 InState Travel - Mileage 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 170.58 2026-07-12T22:00:04 57295 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370189 JAYNE VICKRY 538.92 2026-07-12T22:00:04 57296 APV6994108 2024-02-19T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 16333.39 2026-07-12T22:00:04 57297 0007021755 2024-03-22T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 61.66 2026-07-12T22:00:04 57298 APV6996512 2024-02-22T00:00:00 2024 3 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 584.83 2026-07-12T22:00:04 57299 HCM6997041 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 17.32 2026-07-12T22:00:04 57300 HCM7021613 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 21.11 2026-07-12T22:00:04 57301 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 27481.78 2026-07-12T22:00:04 57302 APV6996512 2024-02-22T00:00:00 2024 3 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 335.65 2026-07-12T22:00:04 57303 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57304 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 670.99 2026-07-12T22:00:04 57305 HCM7007119 2024-03-13T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7599.04 2026-07-12T22:00:04 57306 HCM6878527 2024-01-03T00:00:00 2024 3 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 142.06 2026-07-12T22:00:04 57307 APV6987294 2024-02-07T00:00:00 2024 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 531.62 2026-07-12T22:00:04 57308 HCM6988946 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 188.91 2026-07-12T22:00:04 57309 APV7021030 2024-03-21T00:00:00 2024 3 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 297.85 2026-07-12T22:00:04 57310 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 137.0 2026-07-12T22:00:04 57311 APV7007590 2024-03-08T00:00:00 2024 3 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 602.65 2026-07-12T22:00:04 57312 0006877019 2024-01-08T00:00:00 2024 3 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 58.67 2026-07-12T22:00:04 57313 0006880919 2024-01-05T00:00:00 2024 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 9.3 2026-07-12T22:00:04 57314 HCM6988942 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 20.09 2026-07-12T22:00:04 57315 0007004242 2024-02-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 145.99 2026-07-12T22:00:04 57316 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57317 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 57318 HCM6988922 2024-02-14T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.66 2026-07-12T22:00:04 57319 0006880254 2024-01-04T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 64.0 2026-07-12T22:00:04 57320 0007005278 2024-03-06T00:00:00 2024 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1262.03 2026-07-12T22:00:04 57321 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57322 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 57323 0007001160 2024-03-08T00:00:00 2024 3 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 46.82 2026-07-12T22:00:04 57324 HCM6997051 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 14.22 2026-07-12T22:00:04 57325 APV6986521 2024-02-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000346367 ASPIRE INDIANA HEALTH INC 44038.61 2026-07-12T22:00:04 57326 APV6883321 2024-01-09T00:00:00 2024 3 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 395.89 2026-07-12T22:00:04 57327 APV6989277 2024-02-09T00:00:00 2024 3 599102 AdmOp-Court Reporting Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 47.55 2026-07-12T22:00:04 57328 0007021747 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.05 2026-07-12T22:00:04 57329 HCM6988928 2024-02-14T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.72 2026-07-12T22:00:04 57330 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 12187.64 2026-07-12T22:00:04 57331 APV6996512 2024-02-22T00:00:00 2024 3 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 342.97 2026-07-12T22:00:04 57332 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 27907.63 2026-07-12T22:00:04 57333 0006983677 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 22.48 2026-07-12T22:00:04 57334 ACC00I0002 2024-03-31T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6098.11 2026-07-12T22:00:04 57335 HCM6988928 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 294.34 2026-07-12T22:00:04 57336 0006881074 2024-01-05T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 937.37 2026-07-12T22:00:04 57337 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57338 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416511 DARLA BAYLISS 1616.34 2026-07-12T22:00:04 57339 APV6888126 2024-01-16T00:00:00 2024 3 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 16000972.28 2026-07-12T22:00:04 57340 0006887858 2024-01-01T00:00:00 2024 3 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 28.85 2026-07-12T22:00:04 57341 APV6892823 2024-01-24T00:00:00 2024 3 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 442.68 2026-07-12T22:00:04 57342 0007021495 2024-03-01T00:00:00 2024 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32512.33 2026-07-12T22:00:04 57343 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302128 WILLIAM HAND 255.92 2026-07-12T22:00:04 57344 HCM6878534 2024-01-03T00:00:00 2024 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 115403.58 2026-07-12T22:00:04 57345 0006983704 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 679.44 2026-07-12T22:00:04 57346 0006888550 2024-01-18T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.76 2026-07-12T22:00:04 57347 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244763 JAMES EDWARD MCLIN 499.11 2026-07-12T22:00:04 57348 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 57349 0006930449 2024-02-01T00:00:00 2024 3 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 317.66 2026-07-12T22:00:04 57350 0007003249 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.31 2026-07-12T22:00:04 57351 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 67326.69 2026-07-12T22:00:04 57352 APC7020994 2024-03-19T00:00:00 2024 3 531038 Prof Serv - Employment 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. -1699.2 2026-07-12T22:00:04 57353 APV6930770 2024-01-29T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 104719.17 2026-07-12T22:00:04 57354 APV6892823 2024-01-24T00:00:00 2024 3 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 419.59 2026-07-12T22:00:04 57355 APV7017412 2024-03-15T00:00:00 2024 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000333614 MATTS REPAIR INC 892.69 2026-07-12T22:00:04 57356 0006983617 2024-01-31T00:00:00 2024 3 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 0.01 2026-07-12T22:00:04 57357 EXV6886256 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 120.04 2026-07-12T22:00:04 57358 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343468 TIMOTHY TUCKER 384.95 2026-07-12T22:00:04 57359 APV6892823 2024-01-24T00:00:00 2024 3 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 1289.38 2026-07-12T22:00:04 57360 APV7021030 2024-03-21T00:00:00 2024 3 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 232.88 2026-07-12T22:00:04 57361 0006886495 2024-01-16T00:00:00 2024 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -1519.87 2026-07-12T22:00:04 57362 HCM6886571 2024-01-17T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2524.38 2026-07-12T22:00:04 57363 0007024423 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 57364 APV7007515 2024-03-08T00:00:00 2024 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 538.6 2026-07-12T22:00:04 57365 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 57366 APV6892823 2024-01-24T00:00:00 2024 3 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 38.49 2026-07-12T22:00:04 57367 APV6996512 2024-02-22T00:00:00 2024 3 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 193.25 2026-07-12T22:00:04 57368 HCM6930348 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 9.65 2026-07-12T22:00:04 57369 0006888674 2024-01-18T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-07-12T22:00:04 57370 HCM6878533 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 400 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 236.9 2026-07-12T22:00:04 57371 APV6994008 2024-02-19T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 1097.74 2026-07-12T22:00:04 57372 APV7024755 2024-03-27T00:00:00 2024 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000370138 ROSA HENSON 95.18 2026-07-12T22:00:04 57373 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 57374 HCM6886587 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 95.44 2026-07-12T22:00:04 57375 APV6995872 2024-02-21T00:00:00 2024 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000393868 JL FOOD MART INC 800.0 2026-07-12T22:00:04 57376 APV7020954 2024-03-21T00:00:00 2024 3 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000393925 AMERICA VOICE MAIL 17.56 2026-07-12T22:00:04 57377 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120787 BROWN CTY SCHL CORP TREASURER 2140.92 2026-07-12T22:00:04 57378 0007022662 2024-03-25T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 57379 0006990719 2024-02-01T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6169.72 2026-07-12T22:00:04 57380 APV6996512 2024-02-22T00:00:00 2024 3 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 1268.13 2026-07-12T22:00:04 57381 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 57382 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57383 0006896966 2024-01-25T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 57384 APV6997395 2024-02-23T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK -44.43 2026-07-12T22:00:04 57385 0006930449 2024-02-01T00:00:00 2024 3 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 119.51 2026-07-12T22:00:04 57386 0007004246 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 35.02 2026-07-12T22:00:04 57387 APV6892823 2024-01-24T00:00:00 2024 3 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 217.3 2026-07-12T22:00:04 57388 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249540 GLORIA JEAN LANDERS 196.86 2026-07-12T22:00:04 57389 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57390 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105152 STS JOAN OF ARC 4003.11 2026-07-12T22:00:04 57391 HCM7007139 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 135.14 2026-07-12T22:00:04 57392 HCM6886548 2024-01-17T00:00:00 2024 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.17 2026-07-12T22:00:04 57393 0007021495 2024-03-01T00:00:00 2024 3 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.49 2026-07-12T22:00:04 57394 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 57395 APV6995872 2024-02-21T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 16076.75 2026-07-12T22:00:04 57396 0007021495 2024-03-01T00:00:00 2024 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.97 2026-07-12T22:00:04 57397 HCM6997041 2024-02-28T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 9.0 2026-07-12T22:00:04 57398 HCM6997031 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 332.22 2026-07-12T22:00:04 57399 HCM7007105 2024-03-13T00:00:00 2024 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1372.08 2026-07-12T22:00:04 57400 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 243789.21 2026-07-12T22:00:04 57401 HCM7021683 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2999.8 2026-07-12T22:00:04 57402 HCM7021718 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 17.23 2026-07-12T22:00:04 57403 APV6986488 2024-02-06T00:00:00 2024 3 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 637.76 2026-07-12T22:00:04 57404 APV6984271 2024-02-01T00:00:00 2024 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000417316 THE BANCORP BANK N.A. 80.0 2026-07-12T22:00:04 57405 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57406 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 10827.75 2026-07-12T22:00:04 57407 APV7003527 2024-03-04T00:00:00 2024 3 599032 AdmOp-Notary Costs 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 19.0 2026-07-12T22:00:04 57408 HCM6886587 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 28.44 2026-07-12T22:00:04 57409 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 57410 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57411 APV6892823 2024-01-24T00:00:00 2024 3 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 401.69 2026-07-12T22:00:04 57412 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 57413 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277751 JENNIFER HAMLETT 381.42 2026-07-12T22:00:04 57414 HCM6886577 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 90.0 2026-07-12T22:00:04 57415 HCM6886562 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 671.67 2026-07-12T22:00:04 57416 HCM6997047 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 55.93 2026-07-12T22:00:04 57417 ARD6996713 2024-02-22T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -200.0 2026-07-12T22:00:04 57418 APV6984346 2024-02-01T00:00:00 2024 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424718 HKZ PROPERTIES LLC 408.0 2026-07-12T22:00:04 57419 HCM6886577 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1113.54 2026-07-12T22:00:04 57420 0006991592 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry -0.01 2026-07-12T22:00:04 57421 APV6996512 2024-02-22T00:00:00 2024 3 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 1532.99 2026-07-12T22:00:04 57422 APV7021030 2024-03-21T00:00:00 2024 3 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 1911.9 2026-07-12T22:00:04 57423 HCM6878523 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 20.76 2026-07-12T22:00:04 57424 0007016370 2024-03-14T00:00:00 2024 3 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 0000382453 TAYLOR JACKSON 976.87 2026-07-12T22:00:04 57430 APV6997526 2024-02-23T00:00:00 2024 3 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 4004.0 2026-07-12T22:00:04 57431 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 57432 APV6888127 2024-01-17T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087488 FIRST GROUP ENGINEERING INC 6680.54 2026-07-12T22:00:04 57433 APV7010465 2024-03-12T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 373201.44 2026-07-12T22:00:04 57434 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57435 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 13452.38 2026-07-12T22:00:04 57436 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 57437 0007021536 2024-03-01T00:00:00 2024 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 57438 APV6985761 2024-02-05T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000394726 SHAWN SWINDELL 2011.15 2026-07-12T22:00:04 57439 HCM7021682 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 39.34 2026-07-12T22:00:04 57440 HCM6997034 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1205.02 2026-07-12T22:00:04 57441 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079171 CATHOLIC DIOCESE OF EVANSVILLE 38991.89 2026-07-12T22:00:04 57442 APV6879551 2024-01-03T00:00:00 2024 3 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 1689.35 2026-07-12T22:00:04 57443 HCM6997032 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 352.1 2026-07-12T22:00:04 57444 APV7021030 2024-03-21T00:00:00 2024 3 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 2181.61 2026-07-12T22:00:04 57445 APV7001517 2024-02-29T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 57446 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57447 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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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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 7370893.29 2026-07-12T22:00:04 57476 APV6887008 2024-01-16T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 11485.8 2026-07-12T22:00:04 57477 APV7017480 2024-03-15T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 2000.0 2026-07-12T22:00:04 57478 APV6889935 2024-01-10T00:00:00 2024 3 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000208126 RECORDSPRO.NET LLC 5.2 2026-07-12T22:00:04 57479 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120940 DECATUR CTY COMM SCHL TREAS 5848.19 2026-07-12T22:00:04 57480 0007026414 2024-03-31T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.06 2026-07-12T22:00:04 57481 HCM7021678 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 44.81 2026-07-12T22:00:04 57482 HCM6886548 2024-01-17T00:00:00 2024 3 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 1126.86 2026-07-12T22:00:04 57483 APV6996512 2024-02-22T00:00:00 2024 3 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 762.83 2026-07-12T22:00:04 57484 APV6930788 2024-01-29T00:00:00 2024 3 599127 CO Web Site Services 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 108285.1 2026-07-12T22:00:04 57485 APV7021030 2024-03-21T00:00:00 2024 3 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 465.77 2026-07-12T22:00:04 57486 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57487 APV6886047 2024-01-12T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050992 MILESTONE CONTRACTORS LP 158682.38 2026-07-12T22:00:04 57488 APV6985815 2024-02-05T00:00:00 2024 3 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 127.5 2026-07-12T22:00:04 57489 0006983703 2024-01-31T00:00:00 2024 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.78 2026-07-12T22:00:04 57490 APV6930804 2024-01-29T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000071865 TECUMSEH AREA PARTNERSHIP INC 1346.08 2026-07-12T22:00:04 57491 0007018010 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 464.79 2026-07-12T22:00:04 57492 0007021495 2024-03-01T00:00:00 2024 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.99 2026-07-12T22:00:04 57493 APV6997430 2024-02-23T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 50674.11 2026-07-12T22:00:04 57494 HCM7007136 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 105.0 2026-07-12T22:00:04 57495 0007027456 2024-03-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.0 2026-07-12T22:00:04 57496 0007001150 2024-03-08T00:00:00 2024 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 32.34 2026-07-12T22:00:04 57497 HCM6886596 2024-01-17T00:00:00 2024 3 518796 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 279.78 2026-07-12T22:00:04 57498 0007007189 2024-03-08T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.04 2026-07-12T22:00:04 57499 HCM6988920 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 7.95 2026-07-12T22:00:04 57500 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 10750.62 2026-07-12T22:00:04 57501 0007021495 2024-03-01T00:00:00 2024 3 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 0.15 2026-07-12T22:00:04 57502 APV7017432 2024-03-15T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000403003 SHERAY'S and ASSOCIATES, LLC 8500.0 2026-07-12T22:00:04 57503 HCM6988928 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 57504 HCM6988922 2024-02-14T00:00:00 2024 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3499.46 2026-07-12T22:00:04 57505 ACC00G0002 2024-02-01T00:00:00 2024 3 518796 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 -33.89 2026-07-12T22:00:04 57506 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57507 0007025314 2024-03-28T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 57508 0006983649 2024-02-01T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 421547.82 2026-07-12T22:00:04 57509 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 23952.69 2026-07-12T22:00:04 57510 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57511 APV6993258 2024-02-16T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000092844 IRIS FAMILY SUPPORT CENTER 29282.61 2026-07-12T22:00:04 57512 0006889565 2024-01-19T00:00:00 2024 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 57513 APC6880313 2024-01-03T00:00:00 2024 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000343330 CORNERSTONE FAMILY SERVICES OF WEST -2834.76 2026-07-12T22:00:04 57514 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57515 0007004246 2024-02-29T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 19.0 2026-07-12T22:00:04 57516 HCM6988899 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 70.76 2026-07-12T22:00:04 57517 APV6929699 2024-01-26T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064595 PARKE COUNTY 18955.56 2026-07-12T22:00:04 57518 0007001160 2024-03-08T00:00:00 2024 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 806.72 2026-07-12T22:00:04 57519 APV6992750 2024-02-15T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000004796 INDIANA UNIV 113982.24 2026-07-12T22:00:04 57520 ARD6889294 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -1202.85 2026-07-12T22:00:04 57521 HCM6930355 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5546.77 2026-07-12T22:00:04 57522 0006983663 2024-02-01T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 458.97 2026-07-12T22:00:04 57523 HCM7007123 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 65.5 2026-07-12T22:00:04 57524 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 57525 APV6999586 2024-02-26T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 405658.05 2026-07-12T22:00:04 57526 APV6880471 2024-01-04T00:00:00 2024 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 87.5 2026-07-12T22:00:04 57527 APV6892823 2024-01-24T00:00:00 2024 3 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 416.9 2026-07-12T22:00:04 57528 HCM7021661 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 11.08 2026-07-12T22:00:04 57529 0006985578 2024-02-05T00:00:00 2024 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.09 2026-07-12T22:00:04 57530 APV6985823 2024-02-05T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 2668.02 2026-07-12T22:00:04 57531 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57532 APV6996512 2024-02-22T00:00:00 2024 3 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 469.9 2026-07-12T22:00:04 57533 APV6996512 2024-02-22T00:00:00 2024 3 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 500.41 2026-07-12T22:00:04 57534 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 277.0 2026-07-12T22:00:04 57535 APV6892823 2024-01-24T00:00:00 2024 3 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 86.61 2026-07-12T22:00:04 57536 ACC00G0002 2024-02-01T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -0.01 2026-07-12T22:00:04 57537 0007000228 2024-02-28T00:00:00 2024 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -0.1 2026-07-12T22:00:04 57538 0007018010 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 27.19 2026-07-12T22:00:04 57539 HCM6988922 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 121.79 2026-07-12T22:00:04 57540 EXV6930031 2024-01-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 63.56 2026-07-12T22:00:04 57541 0006880981 2024-01-05T00:00:00 2024 3 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -255.0 2026-07-12T22:00:04 57542 APV7021030 2024-03-21T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 57543 HCM6988922 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 788.18 2026-07-12T22:00:04 57544 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 57545 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57546 HCM6988874 2024-02-14T00:00:00 2024 3 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 1991.33 2026-07-12T22:00:04 57547 HCM6930388 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 16.97 2026-07-12T22:00:04 57548 0007021747 2024-03-01T00:00:00 2024 3 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-07-12T22:00:04 57549 0007021536 2024-03-01T00:00:00 2024 3 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 3.24 2026-07-12T22:00:04 57550 0007025324 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 149.71 2026-07-12T22:00:04 57551 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57552 APV7018378 2024-03-18T00:00:00 2024 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 106139.4 2026-07-12T22:00:04 57553 HCM7007110 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1214.27 2026-07-12T22:00:04 57554 0006965970 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -73.68 2026-07-12T22:00:04 57555 HCM6988939 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 254.34 2026-07-12T22:00:04 57556 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 57557 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 57558 EXV6998665 2024-02-06T00:00:00 2024 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 26.41 2026-07-12T22:00:04 57559 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57560 0007003167 2024-02-29T00:00:00 2024 3 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2346.24 2026-07-12T22:00:04 57561 APV6996512 2024-02-22T00:00:00 2024 3 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 810.84 2026-07-12T22:00:04 57562 0007025254 2024-03-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.92 2026-07-12T22:00:04 57563 EXV7028033 2024-03-13T00:00:00 2024 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 51.66 2026-07-12T22:00:04 57564 0006992411 2024-02-15T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 57565 HCM7021669 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 57.11 2026-07-12T22:00:04 57566 APV6885970 2024-01-12T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 352.54 2026-07-12T22:00:04 57567 0007021536 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 953.1 2026-07-12T22:00:04 57568 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 57569 0007001079 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12.0 2026-07-12T22:00:04 57570 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 57571 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194276 SETON CATHOLIC HIGH SCHOOL 6795.72 2026-07-12T22:00:04 57572 APV7002610 2024-03-01T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 26689.55 2026-07-12T22:00:04 57573 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 57574 EXV7022330 2024-03-15T00:00:00 2024 3 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 61.46 2026-07-12T22:00:04 57575 APV6993963 2024-02-19T00:00:00 2024 3 546007 Off-Specialty 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 0000013531 B and H FOTO and ELECTRONICS CORP 796.29 2026-07-12T22:00:04 57576 0006888564 2024-01-18T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.09 2026-07-12T22:00:04 57577 APV6996512 2024-02-22T00:00:00 2024 3 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 481.29 2026-07-12T22:00:04 57578 APV6887061 2024-01-12T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 5513.53 2026-07-12T22:00:04 57579 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329483 DOROTHY HOLMES DAY 692.91 2026-07-12T22:00:04 57580 HCM6988937 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 160.08 2026-07-12T22:00:04 57581 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57582 0007021536 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 663.34 2026-07-12T22:00:04 57583 APV6911877 2024-01-25T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000000293 MADISON COUNTY AUDITOR 20259.71 2026-07-12T22:00:04 57584 HCM6886577 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 15.0 2026-07-12T22:00:04 57585 APV7021030 2024-03-21T00:00:00 2024 3 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 922.69 2026-07-12T22:00:04 57586 EXV7023289 2024-03-21T00:00:00 2024 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 80.25 2026-07-12T22:00:04 57587 EXV6986078 2024-02-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 61.5 2026-07-12T22:00:04 57588 HCM6997030 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 16.87 2026-07-12T22:00:04 57589 APV6892823 2024-01-24T00:00:00 2024 3 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 790.68 2026-07-12T22:00:04 57590 HCM6878547 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 122.96 2026-07-12T22:00:04 57591 0006998081 2024-02-26T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -2531.14 2026-07-12T22:00:04 57592 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57593 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 57594 ACC00H0002 2024-02-29T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 186.55 2026-07-12T22:00:04 57595 APV7002610 2024-03-01T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 496126.28 2026-07-12T22:00:04 57596 APV6996505 2024-02-21T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 1679.66 2026-07-12T22:00:04 57597 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 57598 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 57599 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 57600 0007000152 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1.67 2026-07-12T22:00:04 57601 APV6882144 2024-01-08T00:00:00 2024 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000087019 JP MORGAN CHASE BANK 110.55 2026-07-12T22:00:04 57602 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 57603 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 57604 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399220 MORIAH LEIGH COONS 2344.86 2026-07-12T22:00:04 57605 EXV7010692 2024-03-08T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-07-12T22:00:04 57606 APV7021030 2024-03-21T00:00:00 2024 3 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 846.5 2026-07-12T22:00:04 57607 APV7005341 2024-03-06T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.11 2026-07-12T22:00:04 57608 APV7021030 2024-03-21T00:00:00 2024 3 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 1455.97 2026-07-12T22:00:04 57609 0007001109 2024-03-08T00:00:00 2024 3 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 194.2 2026-07-12T22:00:04 57610 ACC00H0002 2024-03-01T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -26418.5 2026-07-12T22:00:04 57611 APV6996512 2024-02-22T00:00:00 2024 3 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 424.34 2026-07-12T22:00:04 57612 0006885628 2024-01-12T00:00:00 2024 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 23.9 2026-07-12T22:00:04 57613 APV7021030 2024-03-21T00:00:00 2024 3 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 1271.12 2026-07-12T22:00:04 57614 APV7001471 2024-02-29T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 57615 APV7023922 2024-03-25T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 50.63 2026-07-12T22:00:04 57616 0006880258 2024-01-04T00:00:00 2024 3 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 1155.22 2026-07-12T22:00:04 57617 0006881897 2024-01-08T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 57618 APV6996479 2024-02-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054638 UNIV OF SOUTHERN INDIANA 6953.83 2026-07-12T22:00:04 57619 0007010073 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.08 2026-07-12T22:00:04 57620 HCM6988928 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 136.61 2026-07-12T22:00:04 57621 0007004252 2024-02-29T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 19.81 2026-07-12T22:00:04 57622 APV6911870 2024-01-25T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000006932 NOBLE COUNTY 15000.0 2026-07-12T22:00:04 57623 0006991525 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -30.72 2026-07-12T22:00:04 57624 HCM7007049 2024-03-13T00:00:00 2024 3 516004 FICA - 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 1046.33 2026-07-12T22:00:04 57625 HCM6988903 2024-02-14T00:00:00 2024 3 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 12.24 2026-07-12T22:00:04 57626 HCM7021680 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13433.43 2026-07-12T22:00:04 57627 APV7021030 2024-03-21T00:00:00 2024 3 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 332.3 2026-07-12T22:00:04 57628 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247714 ARBANIA JONES 381.42 2026-07-12T22:00:04 57629 HCM6930288 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.42 2026-07-12T22:00:04 57630 0007003165 2024-02-29T00:00:00 2024 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 194.6 2026-07-12T22:00:04 57631 ACC00H0002 2024-03-01T00:00:00 2024 3 517005 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 -18031.64 2026-07-12T22:00:04 57632 EXV7016944 2024-03-06T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 52.0 2026-07-12T22:00:04 57633 APV7021030 2024-03-21T00:00:00 2024 3 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 2578.87 2026-07-12T22:00:04 57634 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57635 APV6996512 2024-02-22T00:00:00 2024 3 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 447.52 2026-07-12T22:00:04 57636 EXV7019623 2024-03-08T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 59.43 2026-07-12T22:00:04 57637 0006965983 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 614.4 2026-07-12T22:00:04 57638 APV6984934 2024-02-02T00:00:00 2024 3 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense STARBASE Program 0000291442 STARBASE INDIANA INC 84724.53 2026-07-12T22:00:04 57639 0007001171 2024-03-08T00:00:00 2024 3 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 2026-07-12T22:00:04 57640 APV6882205 2024-01-08T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 41693.75 2026-07-12T22:00:04 57641 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095473 ST. THERESE SCHOOL 7703.46 2026-07-12T22:00:04 57642 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249390 ZABRINA ROBSON 264.45 2026-07-12T22:00:04 57643 0007003249 2024-03-01T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13152.84 2026-07-12T22:00:04 57644 HCM7007135 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.72 2026-07-12T22:00:04 57645 HCM7007121 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 159.33 2026-07-12T22:00:04 57646 APV6884222 2024-01-10T00:00:00 2024 3 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000087019 JP MORGAN CHASE BANK -13.61 2026-07-12T22:00:04 57647 0006992419 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 16.56 2026-07-12T22:00:04 57648 APV7020193 2024-03-20T00:00:00 2024 3 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 483.0 2026-07-12T22:00:04 57649 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 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 695.95 2026-07-12T22:00:04 57650 HCM6886577 2024-01-17T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8.17 2026-07-12T22:00:04 57651 HCM6997032 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.31 2026-07-12T22:00:04 57652 APV7019293 2024-03-19T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 139.36 2026-07-12T22:00:04 57653 0007001160 2024-03-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 36.0 2026-07-12T22:00:04 57654 0006871437 2024-01-02T00:00:00 2024 3 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1526.94 2026-07-12T22:00:04 57655 ACC00G0002 2024-02-01T00:00:00 2024 3 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 -0.06 2026-07-12T22:00:04 57656 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120990 LIBERTY-PERRY COMM SCHL TREAS 31632.53 2026-07-12T22:00:04 57657 0006983677 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 175.85 2026-07-12T22:00:04 57658 APV6985825 2024-02-05T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 77.72 2026-07-12T22:00:04 57659 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57660 HCM6988942 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2403.54 2026-07-12T22:00:04 57661 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121821 MITCHELL COMM SCHOOL TREASURER 60957.29 2026-07-12T22:00:04 57662 0006983758 2024-01-31T00:00:00 2024 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1060.93 2026-07-12T22:00:04 57663 APV6995804 2024-02-21T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412865 AARON WILLIAMS 534.39 2026-07-12T22:00:04 57664 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 249.0 2026-07-12T22:00:04 57665 APV6892823 2024-01-24T00:00:00 2024 3 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 1406.78 2026-07-12T22:00:04 57666 APV6994008 2024-02-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000395875 CULTIVATE CULINARY SCHOOLand CATERING INC 1875.0 2026-07-12T22:00:04 57667 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 57668 APV7021030 2024-03-21T00:00:00 2024 3 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 629.95 2026-07-12T22:00:04 57669 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 57670 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57671 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57672 APV6881354 2024-01-05T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 9656.22 2026-07-12T22:00:04 57673 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 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 6915.11 2026-07-12T22:00:04 57674 0007026308 2024-03-31T00:00:00 2024 3 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 1.55 2026-07-12T22:00:04 57675 HCM6886529 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 31.86 2026-07-12T22:00:04 57676 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57677 0007026308 2024-03-31T00:00:00 2024 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 40.18 2026-07-12T22:00:04 57678 APV6995575 2024-02-21T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 35867.02 2026-07-12T22:00:04 57679 APV6948587 2024-01-30T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 105.12 2026-07-12T22:00:04 57680 APV6994806 2024-02-20T00:00:00 2024 3 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000012987 SHI INTERNATIONAL CORP 169289.99 2026-07-12T22:00:04 57681 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57682 0006884052 2024-01-10T00:00:00 2024 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 61.24 2026-07-12T22:00:04 57683 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 57684 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 57685 0007021495 2024-03-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.5 2026-07-12T22:00:04 57686 0007021495 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 119.8 2026-07-12T22:00:04 57687 0006881074 2024-01-05T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.14 2026-07-12T22:00:04 57688 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 57689 APV7017463 2024-03-14T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000119208 WEX BANK 2234.52 2026-07-12T22:00:04 57690 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 57691 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 57692 HCM6988918 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 183.38 2026-07-12T22:00:04 57693 HCM6886577 2024-01-17T00:00:00 2024 3 518161 Health Insurance 400 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 814.74 2026-07-12T22:00:04 57694 0006877022 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 13.77 2026-07-12T22:00:04 57695 APV6883321 2024-01-09T00:00:00 2024 3 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 1578.23 2026-07-12T22:00:04 57696 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib 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 84611.84 2026-07-12T22:00:04 57697 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 57698 APV6996512 2024-02-22T00:00:00 2024 3 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 411.93 2026-07-12T22:00:04 57699 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57700 APV7001462 2024-02-27T00:00:00 2024 3 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2.83 2026-07-12T22:00:04 57701 0007021495 2024-03-01T00:00:00 2024 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 6.3 2026-07-12T22:00:04 57702 APV6892823 2024-01-24T00:00:00 2024 3 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 750.65 2026-07-12T22:00:04 57703 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57704 APV6997179 2024-02-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093172 NORTH CENTRAL INDIANA RURAL 2803.04 2026-07-12T22:00:04 57705 APV6883338 2024-01-09T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 345.0 2026-07-12T22:00:04 57706 0007004237 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6.8 2026-07-12T22:00:04 57707 APV6988161 2024-02-06T00:00:00 2024 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000392453 HK and SUNNY LLC 231.0 2026-07-12T22:00:04 57708 APV6997459 2024-02-23T00:00:00 2024 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 46.77 2026-07-12T22:00:04 57709 0006983636 2024-02-01T00:00:00 2024 3 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1481.27 2026-07-12T22:00:04 57710 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57711 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 57712 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57713 APV6996512 2024-02-22T00:00:00 2024 3 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 1118.82 2026-07-12T22:00:04 57714 HCM7007112 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 15.24 2026-07-12T22:00:04 57715 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 57716 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308626 CYNTHIA KEITH 285.44 2026-07-12T22:00:04 57717 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 57718 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57719 0007024414 2024-03-27T00:00:00 2024 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 21.56 2026-07-12T22:00:04 57720 HCM7007139 2024-03-13T00:00:00 2024 3 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 1.5 2026-07-12T22:00:04 57721 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 57722 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121700 E. CHICAGO CITY SCHL TREASURER 80055.32 2026-07-12T22:00:04 57723 HCM7007114 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3902.96 2026-07-12T22:00:04 57724 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 57725 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 57726 EXV7001784 2024-02-13T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 61.5 2026-07-12T22:00:04 57727 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 57728 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57729 0006930421 2024-01-29T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 4192.57 2026-07-12T22:00:04 57730 APV6879661 2024-01-03T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 250.0 2026-07-12T22:00:04 57731 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57732 EXV7023356 2024-03-22T00:00:00 2024 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 60.27 2026-07-12T22:00:04 57733 APV6996512 2024-02-22T00:00:00 2024 3 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 1244.53 2026-07-12T22:00:04 57734 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57735 HCM6988978 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 15487.7 2026-07-12T22:00:04 57736 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57737 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 57738 HCM6878484 2024-01-03T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 6.21 2026-07-12T22:00:04 57739 HCM7007121 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.72 2026-07-12T22:00:04 57740 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240043 DEBRA D. HILL 374.58 2026-07-12T22:00:04 57741 HCM6988941 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 305.78 2026-07-12T22:00:04 57742 HCM7021684 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 49.72 2026-07-12T22:00:04 57743 0007025254 2024-03-28T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 45.46 2026-07-12T22:00:04 57744 APV6892823 2024-01-24T00:00:00 2024 3 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 962.36 2026-07-12T22:00:04 57745 EXV7027219 2024-03-22T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-07-12T22:00:04 57746 APV6991097 2024-02-13T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325049 MONIQUE LYNCH 720.07 2026-07-12T22:00:04 57747 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57748 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367239 QUEEN OF PEACE CHURCH 9842.27 2026-07-12T22:00:04 57749 HCM6996962 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 138.39 2026-07-12T22:00:04 57750 0006998075 2024-02-26T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -0.65 2026-07-12T22:00:04 57751 APV6892823 2024-01-24T00:00:00 2024 3 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 599.94 2026-07-12T22:00:04 57752 0006990719 2024-02-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7958.35 2026-07-12T22:00:04 57753 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57754 HCM7021669 2024-03-27T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 145.68 2026-07-12T22:00:04 57755 0006983757 2024-01-31T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 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 2.97 2026-07-12T22:00:04 57756 HCM6930339 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 46.51 2026-07-12T22:00:04 57757 0006983631 2024-02-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support General Ledger Entry -52.0 2026-07-12T22:00:04 57758 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 57759 HCM6878542 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.04 2026-07-12T22:00:04 57760 APV6996512 2024-02-22T00:00:00 2024 3 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 596.03 2026-07-12T22:00:04 57761 HCM6988899 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3269.05 2026-07-12T22:00:04 57762 0007021495 2024-03-01T00:00:00 2024 3 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 624.78 2026-07-12T22:00:04 57763 APV7021030 2024-03-21T00:00:00 2024 3 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 433.1 2026-07-12T22:00:04 57764 APV6996512 2024-02-22T00:00:00 2024 3 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 162.73 2026-07-12T22:00:04 57765 APV6986521 2024-02-06T00:00:00 2024 3 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 184.96 2026-07-12T22:00:04 57766 APV6987331 2024-02-07T00:00:00 2024 3 531038 Prof Serv - Employment 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. 10333.05 2026-07-12T22:00:04 57767 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 57768 APV7018388 2024-03-18T00:00:00 2024 3 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000087019 JP MORGAN CHASE BANK 2175.77 2026-07-12T22:00:04 57769 HCM7007139 2024-03-13T00:00:00 2024 3 517003 Payroll Perf 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 463.91 2026-07-12T22:00:04 57770 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392605 ALICIA J HEYER 555.7 2026-07-12T22:00:04 57771 HCM6886577 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 57772 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 57773 HCM6886587 2024-01-17T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 3292.2 2026-07-12T22:00:04 57774 APV6887000 2024-01-16T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000015998 INDIANA HEALTH CENTERS INC 4810.07 2026-07-12T22:00:04 57775 APV7021030 2024-03-21T00:00:00 2024 3 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 852.6 2026-07-12T22:00:04 57776 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243290 TONYA LYNN BURK 360.89 2026-07-12T22:00:04 57777 HCM7007114 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 4.35 2026-07-12T22:00:04 57778 ACC00H0002 2024-03-01T00:00:00 2024 3 517005 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 -62109.61 2026-07-12T22:00:04 57779 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 57780 APV7007515 2024-03-08T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 672.08 2026-07-12T22:00:04 57781 APV6997378 2024-02-22T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 51.2 2026-07-12T22:00:04 57782 APV7023025 2024-03-23T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 885.8 2026-07-12T22:00:04 57783 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 57784 APV7021030 2024-03-21T00:00:00 2024 3 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 255.91 2026-07-12T22:00:04 57785 0007021536 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.41 2026-07-12T22:00:04 57786 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 57787 APV7021030 2024-03-21T00:00:00 2024 3 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 308.88 2026-07-12T22:00:04 57788 APV6999545 2024-02-27T00:00:00 2024 3 580113 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 2182.31 2026-07-12T22:00:04 57789 APV6996512 2024-02-22T00:00:00 2024 3 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 460.95 2026-07-12T22:00:04 57790 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 57791 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57792 HCM6988922 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 64.12 2026-07-12T22:00:04 57793 APV6985748 2024-02-05T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 251.19 2026-07-12T22:00:04 57794 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57795 HCM7007135 2024-03-13T00:00:00 2024 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 145.4 2026-07-12T22:00:04 57796 APV7021030 2024-03-21T00:00:00 2024 3 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 459.27 2026-07-12T22:00:04 57797 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 57798 HCM7007121 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 28.67 2026-07-12T22:00:04 57799 APV6987289 2024-02-07T00:00:00 2024 3 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 2306.62 2026-07-12T22:00:04 57800 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 481074.42 2026-07-12T22:00:04 57801 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 57802 HCM6930333 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 150.93 2026-07-12T22:00:04 57803 0006987010 2024-02-07T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4379.99 2026-07-12T22:00:04 57804 APV6892103 2024-01-22T00:00:00 2024 3 595540 OutoSt Travel - Airfare 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Railroad Administration Dept of Transportation Railroad Safety 0000087019 JP MORGAN CHASE BANK 514.96 2026-07-12T22:00:04 57805 APV7021030 2024-03-21T00:00:00 2024 3 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 728.39 2026-07-12T22:00:04 57806 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 57807 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105890 RIVERPOINTE SURGERY CENTER 14.0 2026-07-12T22:00:04 57808 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 57809 0006966002 2024-02-08T00:00:00 2024 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 8.78 2026-07-12T22:00:04 57810 APV6996512 2024-02-22T00:00:00 2024 3 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 544.97 2026-07-12T22:00:04 57811 0007021536 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.58 2026-07-12T22:00:04 57812 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 212.0 2026-07-12T22:00:04 57813 HCM6997047 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 143.59 2026-07-12T22:00:04 57814 EXV7018717 2024-03-07T00:00:00 2024 3 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 65.0 2026-07-12T22:00:04 57815 APV6996512 2024-02-22T00:00:00 2024 3 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 61.02 2026-07-12T22:00:04 57816 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 708.0 2026-07-12T22:00:04 57817 APV6996512 2024-02-22T00:00:00 2024 3 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 762.83 2026-07-12T22:00:04 57818 APV6996512 2024-02-22T00:00:00 2024 3 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 322.62 2026-07-12T22:00:04 57819 APV6993261 2024-02-16T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 3755.31 2026-07-12T22:00:04 57820 APV6892823 2024-01-24T00:00:00 2024 3 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 460.97 2026-07-12T22:00:04 57821 0006984707 2024-02-02T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -5.27 2026-07-12T22:00:04 57822 ACC00H0002 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and 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Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2174.68 2026-07-12T22:00:04 57826 APV7021030 2024-03-21T00:00:00 2024 3 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 163.98 2026-07-12T22:00:04 57827 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57828 0006877000 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 245.81 2026-07-12T22:00:04 57829 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064969 LAPORTE COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 57830 0007021495 2024-03-01T00:00:00 2024 3 519110 Exempt Unemployment Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 110.3 2026-07-12T22:00:04 57831 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 57832 APV6892823 2024-01-24T00:00:00 2024 3 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 272.73 2026-07-12T22:00:04 57833 0007021747 2024-03-01T00:00:00 2024 3 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 57834 HCM6997047 2024-02-28T00:00:00 2024 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 184.73 2026-07-12T22:00:04 57835 APV7017424 2024-03-15T00:00:00 2024 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000405515 ODP BUSINESS SOLUTIONS LLC 12.95 2026-07-12T22:00:04 57836 APV6879627 2024-01-03T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 109273.75 2026-07-12T22:00:04 57837 APV7021030 2024-03-21T00:00:00 2024 3 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 509.08 2026-07-12T22:00:04 57838 APV7006426 2024-03-07T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000237077 IKASO CONSULTING 6600.0 2026-07-12T22:00:04 57839 0006891659 2024-01-23T00:00:00 2024 3 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 57840 APV7021030 2024-03-21T00:00:00 2024 3 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 331.9 2026-07-12T22:00:04 57841 0006990719 2024-02-01T00:00:00 2024 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.14 2026-07-12T22:00:04 57842 APV7025488 2024-03-26T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000337078 CITY FORD LLC 25.2 2026-07-12T22:00:04 57843 HCM7021613 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1682.1 2026-07-12T22:00:04 57844 APV6989934 2024-02-12T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 26587.36 2026-07-12T22:00:04 57845 0007021747 2024-03-01T00:00:00 2024 3 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.08 2026-07-12T22:00:04 57846 HCM6886548 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 706.36 2026-07-12T22:00:04 57847 0007001178 2024-03-08T00:00:00 2024 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 14819.29 2026-07-12T22:00:04 57848 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 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 89936.4 2026-07-12T22:00:04 57849 APV6892823 2024-01-24T00:00:00 2024 3 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 615.91 2026-07-12T22:00:04 57850 HCM7007136 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3536.35 2026-07-12T22:00:04 57851 HCM6988946 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 16266.62 2026-07-12T22:00:04 57852 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 57853 0006889562 2024-01-19T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 154.81 2026-07-12T22:00:04 57854 0007021536 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 57855 APV7023923 2024-03-26T00:00:00 2024 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000361255 INSECT SHIELD INTERNATINAL LLC 87.75 2026-07-12T22:00:04 57856 0006881840 2024-01-08T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -77.73 2026-07-12T22:00:04 57857 APV6984217 2024-02-01T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000410684 BOWLING BUSINESS STRATEGIES LLC 134240.0 2026-07-12T22:00:04 57858 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 57859 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 57860 0006876973 2024-01-08T00:00:00 2024 3 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 9.24 2026-07-12T22:00:04 57861 APV7021030 2024-03-21T00:00:00 2024 3 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 523.06 2026-07-12T22:00:04 57862 APV6891969 2024-01-18T00:00:00 2024 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000422630 EXTRA SPACE MANAGEMENT INC 1782.0 2026-07-12T22:00:04 57863 APV7021030 2024-03-21T00:00:00 2024 3 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 669.33 2026-07-12T22:00:04 57864 APV6996512 2024-02-22T00:00:00 2024 3 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 1110.89 2026-07-12T22:00:04 57865 APV7021030 2024-03-21T00:00:00 2024 3 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 624.44 2026-07-12T22:00:04 57866 0007001160 2024-03-08T00:00:00 2024 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1694.8 2026-07-12T22:00:04 57867 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298932 WANDA ROBINSON 346.45 2026-07-12T22:00:04 57868 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411602 DONNA M WHITNEY 499.91 2026-07-12T22:00:04 57869 HCM6930357 2024-01-31T00:00:00 2024 3 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 0.82 2026-07-12T22:00:04 57870 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395547 JACQUELYN HARMAN 506.63 2026-07-12T22:00:04 57871 APV6996434 2024-02-22T00:00:00 2024 3 520104 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 2026-07-12T22:00:04 57872 APV7021030 2024-03-21T00:00:00 2024 3 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 787.44 2026-07-12T22:00:04 57873 0006877005 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 234.1 2026-07-12T22:00:04 57874 APV6892823 2024-01-24T00:00:00 2024 3 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 1482.04 2026-07-12T22:00:04 57875 HCM7007062 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1061.12 2026-07-12T22:00:04 57876 APV7021030 2024-03-21T00:00:00 2024 3 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 821.1 2026-07-12T22:00:04 57877 EXV7002853 2024-02-16T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 92.25 2026-07-12T22:00:04 57878 HCM7007121 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.27 2026-07-12T22:00:04 57879 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 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 969.89 2026-07-12T22:00:04 57880 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121792 SOUTH CENTRAL COMM SCHL TREAS 15460.75 2026-07-12T22:00:04 57881 APV7005563 2024-03-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 49659.98 2026-07-12T22:00:04 57882 0007024414 2024-03-27T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 25.0 2026-07-12T22:00:04 57883 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 55133.68 2026-07-12T22:00:04 57884 APV7021104 2024-03-21T00:00:00 2024 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000022738 E AND B PAVING INC 131194.24 2026-07-12T22:00:04 57885 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57886 0006881921 2024-01-08T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 43376.99 2026-07-12T22:00:04 57887 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 57888 APV6996512 2024-02-22T00:00:00 2024 3 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 508.15 2026-07-12T22:00:04 57889 HCM6997041 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 24.32 2026-07-12T22:00:04 57890 HCM7007112 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 11.84 2026-07-12T22:00:04 57891 APV6996512 2024-02-22T00:00:00 2024 3 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 569.58 2026-07-12T22:00:04 57892 0006884815 2024-01-03T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.5 2026-07-12T22:00:04 57893 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57894 APV6998344 2024-02-26T00:00:00 2024 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 60.9 2026-07-12T22:00:04 57895 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 57896 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 16210.52 2026-07-12T22:00:04 57897 0006929376 2024-01-26T00:00:00 2024 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 57898 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 549.78 2026-07-12T22:00:04 57899 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 57900 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57901 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57902 0006884720 2024-01-11T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 57903 HCM6886521 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 121.63 2026-07-12T22:00:04 57904 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57905 APV7021030 2024-03-21T00:00:00 2024 3 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 1267.38 2026-07-12T22:00:04 57906 HCM6988943 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.82 2026-07-12T22:00:04 57907 APV6892823 2024-01-24T00:00:00 2024 3 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 1651.24 2026-07-12T22:00:04 57908 APV6879678 2024-01-03T00:00:00 2024 3 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 38448.97 2026-07-12T22:00:04 57909 APV6892823 2024-01-24T00:00:00 2024 3 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 125.11 2026-07-12T22:00:04 57910 APV7021030 2024-03-21T00:00:00 2024 3 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 511.84 2026-07-12T22:00:04 57911 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 57912 ACC00H0002 2024-03-01T00:00:00 2024 3 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 -3.34 2026-07-12T22:00:04 57913 HCM6988928 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 99811.31 2026-07-12T22:00:04 57914 HCM6930339 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.76 2026-07-12T22:00:04 57915 APV6930793 2024-01-29T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 0.0 2026-07-12T22:00:04 57916 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255298 RAYMOND P VANDERSCHANS 360.89 2026-07-12T22:00:04 57917 0006995440 2024-02-21T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.28 2026-07-12T22:00:04 57918 APV7003594 2024-03-04T00:00:00 2024 3 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 693.8 2026-07-12T22:00:04 57919 EXV7019690 2024-03-08T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 93.35 2026-07-12T22:00:04 57920 EXV7002854 2024-02-19T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 71.75 2026-07-12T22:00:04 57921 APV7021030 2024-03-21T00:00:00 2024 3 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 335.05 2026-07-12T22:00:04 57922 APV7021030 2024-03-21T00:00:00 2024 3 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 1259.91 2026-07-12T22:00:04 57923 APV7021030 2024-03-21T00:00:00 2024 3 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 2436.73 2026-07-12T22:00:04 57924 0007004254 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.86 2026-07-12T22:00:04 57925 0006930449 2024-02-01T00:00:00 2024 3 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 36.09 2026-07-12T22:00:04 57926 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259853 KATHLEEN A ROBERTS 369.11 2026-07-12T22:00:04 57927 APV6878793 2024-01-02T00:00:00 2024 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012830 GARY CHICAGO INTERNATIONAL AIRPORT 13614.21 2026-07-12T22:00:04 57928 HCM6886571 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.82 2026-07-12T22:00:04 57929 HCM7007118 2024-03-13T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 404.73 2026-07-12T22:00:04 57930 EXV6883637 2024-01-01T00:00:00 2024 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 108.0 2026-07-12T22:00:04 57931 HCM6988928 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4.27 2026-07-12T22:00:04 57932 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57933 EXV7001784 2024-02-13T00:00:00 2024 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 119.84 2026-07-12T22:00:04 57934 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57935 EXV6994330 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.82 2026-07-12T22:00:04 57936 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57937 EXV6890248 2024-01-11T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 20.8 2026-07-12T22:00:04 57938 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 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 499.91 2026-07-12T22:00:04 57939 APV6948678 2024-01-29T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 105127.22 2026-07-12T22:00:04 57940 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-07-12T22:00:04 57941 HCM7007062 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 914.91 2026-07-12T22:00:04 57942 0007007188 2024-03-08T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -3.01 2026-07-12T22:00:04 57943 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57944 0006877005 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 18.55 2026-07-12T22:00:04 57945 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 57946 HCM6930339 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.72 2026-07-12T22:00:04 57947 HCM7007121 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14.39 2026-07-12T22:00:04 57948 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 57949 APV6996512 2024-02-22T00:00:00 2024 3 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 1322.24 2026-07-12T22:00:04 57950 0007001160 2024-03-08T00:00:00 2024 3 653901 PC Refresh Upgrade 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 466.48 2026-07-12T22:00:04 57951 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-07-12T22:00:04 57952 0006989905 2024-02-12T00:00:00 2024 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4671.22 2026-07-12T22:00:04 57953 APV6888008 2024-01-17T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 98.56 2026-07-12T22:00:04 57954 HCM6930354 2024-01-31T00:00:00 2024 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 194.75 2026-07-12T22:00:04 57955 HCM6930339 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.04 2026-07-12T22:00:04 57956 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 27401.3 2026-07-12T22:00:04 57957 APV6996512 2024-02-22T00:00:00 2024 3 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 61.02 2026-07-12T22:00:04 57958 APV7018302 2024-03-14T00:00:00 2024 3 539054 Prog Op-MEDICAL SERV ST DEP 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000064825 ZOLL MEDICAL CORPORATION 59.57 2026-07-12T22:00:04 57959 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 57960 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000316218 BOBBIE FLEMING 1806.53 2026-07-12T22:00:04 57961 APV6884871 2024-01-11T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 438.6 2026-07-12T22:00:04 57962 HCM6988978 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 35.84 2026-07-12T22:00:04 57963 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 34282.27 2026-07-12T22:00:04 57964 0006930242 2024-02-01T00:00:00 2024 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.91 2026-07-12T22:00:04 57965 0006880254 2024-01-04T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2509.38 2026-07-12T22:00:04 57966 0007024495 2024-03-27T00:00:00 2024 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -4069.07 2026-07-12T22:00:04 57967 0006994529 2024-02-20T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4642580.84 2026-07-12T22:00:04 57968 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 61.95 2026-07-12T22:00:04 57969 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 57970 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 123.0 2026-07-12T22:00:04 57971 APV7016641 2024-03-12T00:00:00 2024 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000217271 LONNIE KERN 15.0 2026-07-12T22:00:04 57972 0007021495 2024-03-01T00:00:00 2024 3 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 57973 APV6992695 2024-02-15T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 197.19 2026-07-12T22:00:04 57974 APV7021030 2024-03-21T00:00:00 2024 3 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 2185.14 2026-07-12T22:00:04 57975 APV6892823 2024-01-24T00:00:00 2024 3 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 726.59 2026-07-12T22:00:04 57976 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249533 CATHY MCCLOUD 369.12 2026-07-12T22:00:04 57977 APV6892823 2024-01-24T00:00:00 2024 3 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 769.89 2026-07-12T22:00:04 57978 APV6985748 2024-02-05T00:00:00 2024 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 59.45 2026-07-12T22:00:04 57979 0006888573 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.94 2026-07-12T22:00:04 57980 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 57981 0006983724 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 8.72 2026-07-12T22:00:04 57982 APV6881958 2024-01-08T00:00:00 2024 3 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092100 PRISONER AND COMMUNITY TOGETHER INC 33527.42 2026-07-12T22:00:04 57983 0006887808 2024-01-17T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 228.13 2026-07-12T22:00:04 57984 APV7021030 2024-03-21T00:00:00 2024 3 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 728.38 2026-07-12T22:00:04 57985 APV7003527 2024-03-04T00:00:00 2024 3 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 36.26 2026-07-12T22:00:04 57986 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 57987 0007001150 2024-03-08T00:00:00 2024 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 220.62 2026-07-12T22:00:04 57988 0007001090 2024-03-08T00:00:00 2024 3 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 992.9 2026-07-12T22:00:04 57989 APV7023026 2024-03-25T00:00:00 2024 3 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 493.79 2026-07-12T22:00:04 57990 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 57991 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 57992 0006985578 2024-02-05T00:00:00 2024 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.71 2026-07-12T22:00:04 57993 APV6878927 2024-01-02T00:00:00 2024 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402805 ABELARDO MEDINA 324.5 2026-07-12T22:00:04 57994 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 57995 0006999346 2024-02-27T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 57996 0006879321 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.58 2026-07-12T22:00:04 57997 0006983973 2024-02-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 11.44 2026-07-12T22:00:04 57998 APV6996512 2024-02-22T00:00:00 2024 3 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 685.74 2026-07-12T22:00:04 57999 0006877005 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6.0 2026-07-12T22:00:04 58000 HCM7021614 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 547.3 2026-07-12T22:00:04 58001 0007021536 2024-03-01T00:00:00 2024 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.62 2026-07-12T22:00:04 58002 0006876924 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 6.0 2026-07-12T22:00:04 58003 APV6989984 2024-02-11T00:00:00 2024 3 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 0000055476 LANGUAGE TRAINING CENTER INC 47.92 2026-07-12T22:00:04 58004 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120716 ST JOSEPH-HESSEN SCHOOL 6907.76 2026-07-12T22:00:04 58005 APV6891926 2024-01-23T00:00:00 2024 3 531038 Prof Serv - Employment 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. 10293.12 2026-07-12T22:00:04 58006 0007002274 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 56.14 2026-07-12T22:00:04 58007 APV6996521 2024-02-22T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199616 REGION 10 WORKFORCE BOARD, INC 50844.0 2026-07-12T22:00:04 58008 0007026417 2024-03-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.27 2026-07-12T22:00:04 58009 0006884062 2024-01-10T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.04 2026-07-12T22:00:04 58010 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 58011 HCM6930388 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.0 2026-07-12T22:00:04 58012 0007004252 2024-02-29T00:00:00 2024 3 518796 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 3.08 2026-07-12T22:00:04 58013 APV7008285 2024-03-08T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 50322.18 2026-07-12T22:00:04 58014 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 58015 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319795 DEBRA FOLEY 355.99 2026-07-12T22:00:04 58016 APV7017520 2024-03-15T00:00:00 2024 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060286 TOWN OF ALBANY 1024.0 2026-07-12T22:00:04 58017 APV7024864 2024-03-26T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 18831.85 2026-07-12T22:00:04 58018 APV7021030 2024-03-21T00:00:00 2024 3 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 629.95 2026-07-12T22:00:04 58019 HCM7021671 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.89 2026-07-12T22:00:04 58020 APV6890916 2024-01-22T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000119208 WEX BANK 136.17 2026-07-12T22:00:04 58021 0006881928 2024-01-09T00:00:00 2024 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.01 2026-07-12T22:00:04 58022 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194123 HOLY ROSARY CATHOLIC CHURCH 14684.55 2026-07-12T22:00:04 58023 0007021747 2024-03-01T00:00:00 2024 3 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-07-12T22:00:04 58024 0007004237 2024-02-29T00:00:00 2024 3 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.01 2026-07-12T22:00:04 58025 APV6912143 2024-01-25T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000424665 JOSHUA S WHITSIT 1660.83 2026-07-12T22:00:04 58026 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 11024.09 2026-07-12T22:00:04 58027 HCM6878551 2024-01-03T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1544.97 2026-07-12T22:00:04 58028 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 20771.78 2026-07-12T22:00:04 58029 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 499.91 2026-07-12T22:00:04 58030 APV6994108 2024-02-19T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 65980.85 2026-07-12T22:00:04 58031 HCM7007105 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 38.35 2026-07-12T22:00:04 58032 HCM6988872 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 9.32 2026-07-12T22:00:04 58033 APV7000484 2024-02-28T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360537 CHRISTOPHER SCHMIDT 1380.62 2026-07-12T22:00:04 58034 0006983724 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 989.36 2026-07-12T22:00:04 58035 APV6994882 2024-02-20T00:00:00 2024 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000416244 KEVIN K SCHEBLER 592.0 2026-07-12T22:00:04 58036 APV7021030 2024-03-21T00:00:00 2024 3 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 214.38 2026-07-12T22:00:04 58037 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 58038 APV6996512 2024-02-22T00:00:00 2024 3 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 645.25 2026-07-12T22:00:04 58039 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 58040 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 58041 APV6996512 2024-02-22T00:00:00 2024 3 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 601.52 2026-07-12T22:00:04 58042 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 58043 APV7021030 2024-03-21T00:00:00 2024 3 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 902.61 2026-07-12T22:00:04 58044 APV6892823 2024-01-24T00:00:00 2024 3 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 750.65 2026-07-12T22:00:04 58045 HCM6886569 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 21.91 2026-07-12T22:00:04 58046 0006883818 2024-01-10T00:00:00 2024 3 654335 Parts charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 602.5 2026-07-12T22:00:04 58047 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 58048 HCM7007114 2024-03-13T00:00:00 2024 3 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 27.3 2026-07-12T22:00:04 58049 APV7021030 2024-03-21T00:00:00 2024 3 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 431.72 2026-07-12T22:00:04 58050 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58051 ARD6889272 2024-01-18T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -178.75 2026-07-12T22:00:04 58052 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58053 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 14.0 2026-07-12T22:00:04 58054 APV7021030 2024-03-21T00:00:00 2024 3 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 582.11 2026-07-12T22:00:04 58055 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419171 BRENDA JOHANNSEN 555.7 2026-07-12T22:00:04 58056 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 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 10741.05 2026-07-12T22:00:04 58057 APV6880509 2024-01-04T00:00:00 2024 3 531038 Prof Serv - Employment 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. 319998.71 2026-07-12T22:00:04 58058 ARD6989464 2024-02-09T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -8391.6 2026-07-12T22:00:04 58059 APV7021030 2024-03-21T00:00:00 2024 3 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 1653.62 2026-07-12T22:00:04 58060 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 58061 APV6881311 2024-01-05T00:00:00 2024 3 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000365041 TECHSERV CORP 31811.49 2026-07-12T22:00:04 58062 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 82.0 2026-07-12T22:00:04 58063 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58064 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 58065 HCM7007139 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 61913.17 2026-07-12T22:00:04 58066 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406521 SPRINGVILLE COMMUNITY AND RURAL 5649.79 2026-07-12T22:00:04 58067 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58068 APV6892823 2024-01-24T00:00:00 2024 3 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 374.58 2026-07-12T22:00:04 58069 HCM6988937 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 246.65 2026-07-12T22:00:04 58070 0006985528 2024-02-05T00:00:00 2024 3 652079 MS Project Online Seat Charge 57 Budget Agency Internal Service Funds - 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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 32360.88 2026-07-12T22:00:04 58083 APV7005512 2024-03-06T00:00:00 2024 3 531038 Prof Serv - Employment 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) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2227.0 2026-07-12T22:00:04 58084 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392863 REGINA KAY FRANKS 163.6 2026-07-12T22:00:04 58085 0006986297 2024-02-06T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1296.38 2026-07-12T22:00:04 58086 APV6892823 2024-01-24T00:00:00 2024 3 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 629.77 2026-07-12T22:00:04 58087 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 58088 APV7016654 2024-03-14T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000005410 LUDLUM MEASUREMENTS INC 49.0 2026-07-12T22:00:04 58089 HCM6930338 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 194.24 2026-07-12T22:00:04 58090 APV6996503 2024-02-19T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 133296.07 2026-07-12T22:00:04 58091 HCM6988872 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.43 2026-07-12T22:00:04 58092 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280184 OLIVER FIELDS 327.2 2026-07-12T22:00:04 58093 0006877005 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - 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Aquatic Invasive Species General Ledger Entry 99.69 2026-07-12T22:00:04 58104 APV7018280 2024-03-18T00:00:00 2024 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056839 S and G ELECTRICAL SUPPLIES INC 489.58 2026-07-12T22:00:04 58105 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 206591.71 2026-07-12T22:00:04 58106 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118713 P.E.T. IMAGING SERVICES, LLC 14.0 2026-07-12T22:00:04 58107 HCM6930388 2024-01-31T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 837.31 2026-07-12T22:00:04 58108 HCM6988928 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 1.91 2026-07-12T22:00:04 58109 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 58110 APV6948587 2024-01-30T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 133.28 2026-07-12T22:00:04 58111 0007018010 2024-03-01T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.53 2026-07-12T22:00:04 58112 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 58113 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 3049.05 2026-07-12T22:00:04 58114 0006877026 2024-01-08T00:00:00 2024 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 559.44 2026-07-12T22:00:04 58115 HCM6930350 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 738.72 2026-07-12T22:00:04 58116 HCM6997032 2024-02-28T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 36.54 2026-07-12T22:00:04 58117 APV6996512 2024-02-22T00:00:00 2024 3 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 467.87 2026-07-12T22:00:04 58118 0006983663 2024-02-01T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 814.74 2026-07-12T22:00:04 58119 HCM6997016 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-07-12T22:00:04 58120 HCM6930357 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 15160.58 2026-07-12T22:00:04 58121 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 58122 0006884052 2024-01-10T00:00:00 2024 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and 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Children and Families Dept of Health and Human Services Adoption Assistance 0000308610 BRIAN MARTIN 288.71 2026-07-12T22:00:04 58126 APV7023026 2024-03-25T00:00:00 2024 3 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 5193.12 2026-07-12T22:00:04 58127 HCM7021669 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 4.73 2026-07-12T22:00:04 58128 APV7022006 2024-03-22T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000201160 NORTHERN INDIANA WORKFORCE 151888.0 2026-07-12T22:00:04 58129 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 58130 HCM7007069 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 71.87 2026-07-12T22:00:04 58131 APV6985825 2024-02-05T00:00:00 2024 3 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 781.63 2026-07-12T22:00:04 58132 HCM6930353 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 30316.46 2026-07-12T22:00:04 58133 0007021495 2024-03-01T00:00:00 2024 3 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 2026-07-12T22:00:04 58134 APV7005555 2024-03-06T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 81.46 2026-07-12T22:00:04 58135 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336290 AMBER LAVENGOOD 327.2 2026-07-12T22:00:04 58136 APV6885183 2024-01-11T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075816 GRIDLOCK TRAFFIC SYSTEMS, INC 158378.87 2026-07-12T22:00:04 58137 APV7021030 2024-03-21T00:00:00 2024 3 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 302.18 2026-07-12T22:00:04 58138 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 58139 APV6991097 2024-02-13T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 195.14 2026-07-12T22:00:04 58140 APV6892823 2024-01-24T00:00:00 2024 3 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 284.67 2026-07-12T22:00:04 58141 APV7005512 2024-03-06T00:00:00 2024 3 571100 Grants - Counties 400 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 117.3 2026-07-12T22:00:04 58142 HCM6997009 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 10.38 2026-07-12T22:00:04 58143 HCM6930339 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 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 40.74 2026-07-12T22:00:04 58144 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 3395.05 2026-07-12T22:00:04 58145 0007021747 2024-03-01T00:00:00 2024 3 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 598.77 2026-07-12T22:00:04 58146 0006949054 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6102.18 2026-07-12T22:00:04 58147 0007021495 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 36.17 2026-07-12T22:00:04 58148 HCM7007121 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 17.21 2026-07-12T22:00:04 58149 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 58150 APV7010378 2024-03-13T00:00:00 2024 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052750 MICRO AIR INC 13.2 2026-07-12T22:00:04 58151 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075936 SHOALS COMM SCHOOL TREASURER 88497.38 2026-07-12T22:00:04 58152 APV6996512 2024-02-22T00:00:00 2024 3 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 384.07 2026-07-12T22:00:04 58153 APV6887008 2024-01-16T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 58154 0006888670 2024-01-18T00:00:00 2024 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 280.92 2026-07-12T22:00:04 58155 0007022664 2024-03-25T00:00:00 2024 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 58156 0007001180 2024-03-08T00:00:00 2024 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2316.5 2026-07-12T22:00:04 58157 0006893245 2024-01-25T00:00:00 2024 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6.97 2026-07-12T22:00:04 58158 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 58159 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 58160 APV6892823 2024-01-24T00:00:00 2024 3 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 305.26 2026-07-12T22:00:04 58161 APV6996512 2024-02-22T00:00:00 2024 3 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 645.25 2026-07-12T22:00:04 58162 APV6892823 2024-01-24T00:00:00 2024 3 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 1670.66 2026-07-12T22:00:04 58163 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58164 0007027456 2024-03-31T00:00:00 2024 3 517005 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 1288.19 2026-07-12T22:00:04 58165 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 58166 HCM7007062 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 565.44 2026-07-12T22:00:04 58167 APV6991822 2024-02-14T00:00:00 2024 3 520104 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 67.8 2026-07-12T22:00:04 58168 0007021747 2024-03-01T00:00:00 2024 3 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-07-12T22:00:04 58169 HCM7007122 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 56362.19 2026-07-12T22:00:04 58170 0006985468 2024-01-31T00:00:00 2024 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -0.34 2026-07-12T22:00:04 58171 APV7021030 2024-03-21T00:00:00 2024 3 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 465.77 2026-07-12T22:00:04 58172 0006966002 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 552.84 2026-07-12T22:00:04 58173 0007001160 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 273.1 2026-07-12T22:00:04 58174 0006983751 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 996.39 2026-07-12T22:00:04 58175 HCM7007121 2024-03-13T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 4106.94 2026-07-12T22:00:04 58176 EXV7002888 2024-02-14T00:00:00 2024 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43.24 2026-07-12T22:00:04 58177 APV6884251 2024-01-10T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000055554 FLOYD COUNTY 1416.67 2026-07-12T22:00:04 58178 APV7021030 2024-03-21T00:00:00 2024 3 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 452.78 2026-07-12T22:00:04 58179 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 58180 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58181 0007022662 2024-03-25T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 58182 APV6892823 2024-01-24T00:00:00 2024 3 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 784.9 2026-07-12T22:00:04 58183 HCM7007121 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease 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Insurance General Ledger Entry 30904.9 2026-07-12T22:00:04 58187 0006985521 2024-02-05T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept 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 2026-07-12T22:00:04 58188 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58189 APV6892823 2024-01-24T00:00:00 2024 3 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 356.07 2026-07-12T22:00:04 58190 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 58191 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58192 0006990719 2024-02-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 221.24 2026-07-12T22:00:04 58193 HCM6930388 2024-01-31T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.76 2026-07-12T22:00:04 58194 0007021747 2024-03-01T00:00:00 2024 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 58195 APV7021030 2024-03-21T00:00:00 2024 3 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 577.98 2026-07-12T22:00:04 58196 HCM6996982 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 51.95 2026-07-12T22:00:04 58197 0007010073 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.02 2026-07-12T22:00:04 58198 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360153 ROXANNE BROWN 590.38 2026-07-12T22:00:04 58199 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 58200 APV7021958 2024-03-22T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 368800.0 2026-07-12T22:00:04 58201 0007021495 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 87.75 2026-07-12T22:00:04 58202 APV6992760 2024-02-15T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055084 VIGO COUNTY 8161.0 2026-07-12T22:00:04 58203 HCM7021671 2024-03-27T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 121.41 2026-07-12T22:00:04 58204 HCM6886593 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 218.11 2026-07-12T22:00:04 58205 ACC00F0002 2024-01-01T00:00:00 2024 3 517003 Payroll Perf 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 -287.17 2026-07-12T22:00:04 58206 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383353 LISA ANN WALKER 98.43 2026-07-12T22:00:04 58207 HCM6930348 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 75.21 2026-07-12T22:00:04 58208 HCM6886571 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 282.1 2026-07-12T22:00:04 58209 0007007021 2024-03-08T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.5 2026-07-12T22:00:04 58210 0007001069 2024-02-29T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 58211 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 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 2199.33 2026-07-12T22:00:04 58212 0007018080 2024-03-18T00:00:00 2024 3 519901 Earn-Long 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 3691.44 2026-07-12T22:00:04 58213 APV6892094 2024-01-23T00:00:00 2024 3 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 3524.3 2026-07-12T22:00:04 58214 APV6892823 2024-01-24T00:00:00 2024 3 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 558.94 2026-07-12T22:00:04 58215 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 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and Families Dept of Health and Human Services Adoption Assistance 0000395828 EMILY KATHLEEN PEREZ 300.86 2026-07-12T22:00:04 58223 HCM6886577 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 400 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 42570.64 2026-07-12T22:00:04 58224 APV6988187 2024-02-08T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 4559.46 2026-07-12T22:00:04 58225 0006889565 2024-01-19T00:00:00 2024 3 510200 Supplemental Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of 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2026-07-12T22:00:04 58229 APV6996512 2024-02-22T00:00:00 2024 3 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 142.39 2026-07-12T22:00:04 58230 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 58231 APV6892775 2024-01-23T00:00:00 2024 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 16.69 2026-07-12T22:00:04 58232 0006877019 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 46.82 2026-07-12T22:00:04 58233 APV6885039 2024-01-11T00:00:00 2024 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051934 MACALLISTER MACHINERY CO INC 360.0 2026-07-12T22:00:04 58234 ACC00F0002 2024-01-01T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -18.64 2026-07-12T22:00:04 58235 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 58236 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121699 CROWN POINT COMM SCHL TREAS 109964.39 2026-07-12T22:00:04 58237 0006965983 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 211.0 2026-07-12T22:00:04 58238 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58239 APV6996512 2024-02-22T00:00:00 2024 3 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 453.43 2026-07-12T22:00:04 58240 0007008242 2024-03-11T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 122.13 2026-07-12T22:00:04 58241 APV6991097 2024-02-13T00:00:00 2024 3 580112 Adoption Support - Need 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 125.48 2026-07-12T22:00:04 58242 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58243 0007026308 2024-03-31T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 229.33 2026-07-12T22:00:04 58244 0006990719 2024-02-01T00:00:00 2024 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.31 2026-07-12T22:00:04 58245 0006931397 2024-02-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 180.9 2026-07-12T22:00:04 58246 0006884815 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 13.3 2026-07-12T22:00:04 58247 0007003165 2024-02-29T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 313.55 2026-07-12T22:00:04 58248 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 1427.02 2026-07-12T22:00:04 58249 APV6892823 2024-01-24T00:00:00 2024 3 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 374.58 2026-07-12T22:00:04 58250 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58251 0006884777 2024-01-11T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5.35 2026-07-12T22:00:04 58252 APV6994761 2024-02-20T00:00:00 2024 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000012140 ULINE INC 1867.1 2026-07-12T22:00:04 58253 HCM6886571 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 22.8 2026-07-12T22:00:04 58254 APV6888008 2024-01-17T00:00:00 2024 3 543064 Main - Painting-Supls&Eq 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 479.64 2026-07-12T22:00:04 58255 HCM7007136 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 143.59 2026-07-12T22:00:04 58256 0006929376 2024-01-26T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 58257 HCM7007114 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-07-12T22:00:04 58258 0006884058 2024-01-10T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 550.83 2026-07-12T22:00:04 58259 APV6994857 2024-02-20T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects 0000055211 UNIV OF INDIANAPOLIS 12178.91 2026-07-12T22:00:04 58260 EXV6997756 2024-02-08T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.72 2026-07-12T22:00:04 58261 0006887909 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 58262 0006892505 2024-01-24T00:00:00 2024 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -30.2 2026-07-12T22:00:04 58263 0006931399 2024-02-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.35 2026-07-12T22:00:04 58264 APV6996512 2024-02-22T00:00:00 2024 3 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 523.81 2026-07-12T22:00:04 58265 APV6892823 2024-01-24T00:00:00 2024 3 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 2348.18 2026-07-12T22:00:04 58266 0006877767 2024-01-02T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.3 2026-07-12T22:00:04 58267 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 58268 HCM7007121 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 361.88 2026-07-12T22:00:04 58269 0007026417 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 38.91 2026-07-12T22:00:04 58270 EXV7001770 2024-02-13T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 61.5 2026-07-12T22:00:04 58271 0006879427 2024-01-03T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 58272 HCM6878527 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 163.87 2026-07-12T22:00:04 58273 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58274 HCM6997030 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 461.27 2026-07-12T22:00:04 58275 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 58276 HCM6988928 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 540.92 2026-07-12T22:00:04 58277 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58278 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 58279 0006884815 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.95 2026-07-12T22:00:04 58280 APV6929807 2024-01-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 750.0 2026-07-12T22:00:04 58281 HCM6878484 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.56 2026-07-12T22:00:04 58282 APV6892823 2024-01-24T00:00:00 2024 3 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 227.7 2026-07-12T22:00:04 58283 0007002274 2024-03-01T00:00:00 2024 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 157.16 2026-07-12T22:00:04 58284 APV6994008 2024-02-19T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 3390.0 2026-07-12T22:00:04 58285 0006877026 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.36 2026-07-12T22:00:04 58286 APV7021030 2024-03-21T00:00:00 2024 3 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 418.49 2026-07-12T22:00:04 58287 APV6993311 2024-02-16T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 166.2 2026-07-12T22:00:04 58288 APV6984217 2024-02-01T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 58289 APV6880509 2024-01-04T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000055900 FAMILY SERVICES INC 5700.0 2026-07-12T22:00:04 58290 HCM6878551 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 28.12 2026-07-12T22:00:04 58291 HCM6930388 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.13 2026-07-12T22:00:04 58292 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 58293 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 58294 0006883101 2024-01-09T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 58295 APV6996512 2024-02-22T00:00:00 2024 3 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 743.51 2026-07-12T22:00:04 58296 HCM6878533 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.1 2026-07-12T22:00:04 58297 0006879344 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 831.05 2026-07-12T22:00:04 58298 APV7021030 2024-03-21T00:00:00 2024 3 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 1162.85 2026-07-12T22:00:04 58299 0006966045 2024-01-31T00:00:00 2024 3 653090 Data Protection Services 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 252.72 2026-07-12T22:00:04 58300 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 58301 0006985527 2024-02-05T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 580.88 2026-07-12T22:00:04 58302 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107684 DAWES FRETZIN DERMATOLOY GROUP LLC 14.0 2026-07-12T22:00:04 58303 0006983724 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1168.64 2026-07-12T22:00:04 58304 ACC00G0002 2024-01-31T00:00:00 2024 3 519503 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 2026-07-12T22:00:04 58305 APV6892823 2024-01-24T00:00:00 2024 3 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 987.39 2026-07-12T22:00:04 58306 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121856 ANDERSON COMM SCHOOL TREASURER 60032.8 2026-07-12T22:00:04 58307 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 42195.9 2026-07-12T22:00:04 58308 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 58410.34 2026-07-12T22:00:04 58309 APV7021030 2024-03-21T00:00:00 2024 3 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 370.29 2026-07-12T22:00:04 58310 APV6885923 2024-01-12T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000337334 LA PORTE HOSPITAL COMPANY LLC 6233.6 2026-07-12T22:00:04 58311 APV6892823 2024-01-24T00:00:00 2024 3 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 597.05 2026-07-12T22:00:04 58312 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58313 0006881928 2024-01-09T00:00:00 2024 3 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.47 2026-07-12T22:00:04 58314 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58315 0007005194 2024-03-06T00:00:00 2024 3 653095 Microsoft Power BI 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 56.96 2026-07-12T22:00:04 58316 EXV7001791 2024-02-23T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 52.81 2026-07-12T22:00:04 58317 0006983724 2024-01-31T00:00:00 2024 3 517003 Payroll Perf 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 330.54 2026-07-12T22:00:04 58318 APV6996512 2024-02-22T00:00:00 2024 3 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 616.37 2026-07-12T22:00:04 58319 APV6985034 2024-02-02T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302863 ALTERNATIVE YOUTH SERVICE 14665.82 2026-07-12T22:00:04 58320 APV6989947 2024-02-12T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 54521.38 2026-07-12T22:00:04 58321 HCM6997047 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 0.57 2026-07-12T22:00:04 58322 0007006130 2024-03-07T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 33.48 2026-07-12T22:00:04 58323 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 58324 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 58325 APV6930788 2024-01-29T00:00:00 2024 3 580112 Adoption Support - Need 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 179.77 2026-07-12T22:00:04 58326 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393588 CHASITY BOWERY 1088.53 2026-07-12T22:00:04 58327 HCM6878582 2024-01-03T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2091.4 2026-07-12T22:00:04 58328 ACC00G0002 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -583.04 2026-07-12T22:00:04 58329 ACC00F0002 2024-01-01T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -49581.74 2026-07-12T22:00:04 58330 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58331 APV6994044 2024-02-19T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 9256.96 2026-07-12T22:00:04 58332 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 507026.28 2026-07-12T22:00:04 58333 APV6986565 2024-02-06T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000285569 NORTHEAST INDIANA WORKS 11481.25 2026-07-12T22:00:04 58334 APV6996512 2024-02-22T00:00:00 2024 3 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 457.7 2026-07-12T22:00:04 58335 0006886644 2024-01-01T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 131210.52 2026-07-12T22:00:04 58336 0006990719 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 119.37 2026-07-12T22:00:04 58337 0007001175 2024-03-08T00:00:00 2024 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.67 2026-07-12T22:00:04 58338 APV7021030 2024-03-21T00:00:00 2024 3 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 2401.7 2026-07-12T22:00:04 58339 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 58340 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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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 813.69 2026-07-12T22:00:04 58345 0007021536 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 715.43 2026-07-12T22:00:04 58346 0006930449 2024-02-01T00:00:00 2024 3 599250 EmployerPaid-TuitionAssistance 500 FSSA Family Resources Administrative and Operating Expenses Tuition Support Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1626.82 2026-07-12T22:00:04 58347 0006993172 2024-02-16T00:00:00 2024 3 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -862.14 2026-07-12T22:00:04 58348 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58349 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 58350 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404576 WILLIAM GRAFTON 1486.24 2026-07-12T22:00:04 58351 EXV7022335 2024-03-08T00:00:00 2024 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 112.82 2026-07-12T22:00:04 58352 EXV7006739 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 40.13 2026-07-12T22:00:04 58353 HCM7021687 2024-03-27T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 30659.71 2026-07-12T22:00:04 58354 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000391326 ADVENTURE ACADEMY LLC 6811.52 2026-07-12T22:00:04 58355 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332785 JUDITH MCINTOSH 19.69 2026-07-12T22:00:04 58356 HCM6988928 2024-02-14T00:00:00 2024 3 518161 Health Insurance 400 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 1614.14 2026-07-12T22:00:04 58357 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 160.0 2026-07-12T22:00:04 58358 APV7021030 2024-03-21T00:00:00 2024 3 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 284.27 2026-07-12T22:00:04 58359 HCM7007121 2024-03-13T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16.76 2026-07-12T22:00:04 58360 APV6892823 2024-01-24T00:00:00 2024 3 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 197.28 2026-07-12T22:00:04 58361 APV6996512 2024-02-22T00:00:00 2024 3 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 549.24 2026-07-12T22:00:04 58362 APV7019182 2024-03-19T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 580.28 2026-07-12T22:00:04 58363 APV6889914 2024-01-19T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 58364 HCM6988872 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 44.54 2026-07-12T22:00:04 58365 HCM6878542 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Pollution Prevention Grants Program General Ledger Entry 184.31 2026-07-12T22:00:04 58366 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 58367 HCM6886593 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 12.0 2026-07-12T22:00:04 58368 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 58369 EXV6999863 2024-02-02T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 89.61 2026-07-12T22:00:04 58370 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 58371 0007021536 2024-03-01T00:00:00 2024 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7676.37 2026-07-12T22:00:04 58372 HCM6878527 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 179.3 2026-07-12T22:00:04 58373 0007026417 2024-03-31T00:00:00 2024 3 519503 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 4.79 2026-07-12T22:00:04 58374 APV6994008 2024-02-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051925 INDIANA UNIVERSITY HEALTH INC 28165.63 2026-07-12T22:00:04 58375 0007004242 2024-02-29T00:00:00 2024 3 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 125.03 2026-07-12T22:00:04 58376 0007008227 2024-03-11T00:00:00 2024 3 517003 Payroll Perf 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 2026-07-12T22:00:04 58377 APV7007528 2024-03-08T00:00:00 2024 3 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities 0000425921 MARCIE KLAUNIG 222.46 2026-07-12T22:00:04 58378 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 416.25 2026-07-12T22:00:04 58379 APV6891926 2024-01-23T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 1073.44 2026-07-12T22:00:04 58380 APV6994008 2024-02-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000099777 TERRE HAUTE CATHOLIC CHARITIES 1315.5 2026-07-12T22:00:04 58381 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58382 HCM6988902 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 75.75 2026-07-12T22:00:04 58383 HCM6997034 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3122.55 2026-07-12T22:00:04 58384 HCM6930355 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 31.89 2026-07-12T22:00:04 58385 APV6882144 2024-01-08T00:00:00 2024 3 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 158.02 2026-07-12T22:00:04 58386 0006886448 2024-01-01T00:00:00 2024 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-07-12T22:00:04 58387 APV7016686 2024-03-14T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 43.15 2026-07-12T22:00:04 58388 APV6892823 2024-01-24T00:00:00 2024 3 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 1559.04 2026-07-12T22:00:04 58389 APV6892823 2024-01-24T00:00:00 2024 3 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 1097.1 2026-07-12T22:00:04 58390 HCM7021620 2024-03-27T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.66 2026-07-12T22:00:04 58391 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000343046 CENTRAL CHRISTIAN ACADEMY 13339.0 2026-07-12T22:00:04 58392 HCM6930341 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 222.71 2026-07-12T22:00:04 58393 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 58394 APV7021030 2024-03-21T00:00:00 2024 3 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 697.09 2026-07-12T22:00:04 58395 APV6892823 2024-01-24T00:00:00 2024 3 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 615.91 2026-07-12T22:00:04 58396 0007021495 2024-03-01T00:00:00 2024 3 595560 OutoSt Travel - Motor Pool 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 11.07 2026-07-12T22:00:04 58397 HCM6930333 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 375.62 2026-07-12T22:00:04 58398 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319986 DORTHEA JONES 153.98 2026-07-12T22:00:04 58399 APV6996512 2024-02-22T00:00:00 2024 3 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 707.91 2026-07-12T22:00:04 58400 HCM6930354 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 102.34 2026-07-12T22:00:04 58401 APV6996512 2024-02-22T00:00:00 2024 3 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 762.83 2026-07-12T22:00:04 58402 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58403 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 58404 HCM6996982 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 32.01 2026-07-12T22:00:04 58405 0007021495 2024-03-01T00:00:00 2024 3 599010 AdmOp-Linen & Laundry Service 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 2026-07-12T22:00:04 58406 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 58407 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250292 MATT G WAYKER 693.27 2026-07-12T22:00:04 58408 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121189 ST JAMES SCHOOL 2366.33 2026-07-12T22:00:04 58409 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social 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LOCHNER INC 21714.85 2026-07-12T22:00:04 58491 0007003167 2024-02-29T00:00:00 2024 3 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.94 2026-07-12T22:00:04 58492 APV6887049 2024-01-16T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405344 SHASTA MEYERS 670.99 2026-07-12T22:00:04 58493 HCM7007121 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 77.72 2026-07-12T22:00:04 58494 HCM7021718 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 62.85 2026-07-12T22:00:04 58495 APV7000428 2024-02-28T00:00:00 2024 3 534020 Sec & Sfty - Fire Control 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 384.55 2026-07-12T22:00:04 58496 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 58497 HCM6878527 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 98599.6 2026-07-12T22:00:04 58498 0007023719 2024-03-26T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 58499 0007021551 2024-03-22T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2500.74 2026-07-12T22:00:04 58500 HCM6997032 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 59.81 2026-07-12T22:00:04 58501 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58502 HCM6878551 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 14316.73 2026-07-12T22:00:04 58503 APV6990268 2024-02-12T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000056903 MERIDIAN HEALTH SERVICES CORP 1508.75 2026-07-12T22:00:04 58504 0007006055 2024-03-07T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry -26.41 2026-07-12T22:00:04 58505 HCM6878534 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 64570.22 2026-07-12T22:00:04 58506 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077449 NEW CASTLE COMM SCHL TREASURER 8446.63 2026-07-12T22:00:04 58507 HCM7007114 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 16650.37 2026-07-12T22:00:04 58508 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 58509 HCM6878533 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.02 2026-07-12T22:00:04 58510 APV7008611 2024-03-11T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 116.71 2026-07-12T22:00:04 58511 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 58512 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 68873.37 2026-07-12T22:00:04 58513 0006984738 2024-02-02T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.01 2026-07-12T22:00:04 58514 0006890553 2024-01-01T00:00:00 2024 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 107.27 2026-07-12T22:00:04 58515 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 69898.37 2026-07-12T22:00:04 58516 HCM7021669 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11705.59 2026-07-12T22:00:04 58517 0007001054 2024-02-29T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 58518 APV6991049 2024-02-13T00:00:00 2024 3 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 -32500.0 2026-07-12T22:00:04 58519 APV7020246 2024-03-20T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405888 RYAN RW KUIPER 1231.61 2026-07-12T22:00:04 58520 APV7021030 2024-03-21T00:00:00 2024 3 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 452.77 2026-07-12T22:00:04 58521 HCM6997031 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 34.51 2026-07-12T22:00:04 58522 APV6996512 2024-02-22T00:00:00 2024 3 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 447.52 2026-07-12T22:00:04 58523 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58524 0006992502 2024-02-15T00:00:00 2024 3 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 2026-07-12T22:00:04 58525 APV6885103 2024-01-11T00:00:00 2024 3 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 1527.18 2026-07-12T22:00:04 58526 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 748.0 2026-07-12T22:00:04 58527 0007001178 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.58 2026-07-12T22:00:04 58528 HCM7021687 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4918.76 2026-07-12T22:00:04 58529 0006890553 2024-01-01T00:00:00 2024 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 204.36 2026-07-12T22:00:04 58530 0007010073 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 82.31 2026-07-12T22:00:04 58531 0007004246 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 837.26 2026-07-12T22:00:04 58532 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 58533 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 58534 APV6999586 2024-02-26T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 319379.58 2026-07-12T22:00:04 58535 0006892606 2024-01-24T00:00:00 2024 3 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 582.97 2026-07-12T22:00:04 58536 ACC00F0001 2024-01-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -55711.12 2026-07-12T22:00:04 58537 0007001160 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 28.41 2026-07-12T22:00:04 58538 0007021495 2024-03-01T00:00:00 2024 3 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.24 2026-07-12T22:00:04 58539 APV6885970 2024-01-12T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 13680.8 2026-07-12T22:00:04 58540 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 1205.75 2026-07-12T22:00:04 58541 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58542 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58543 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-07-12T22:00:04 58544 HCM6997049 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 122.42 2026-07-12T22:00:04 58545 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077427 PERRY TOWNSHIP SCHOOL 1195819.2 2026-07-12T22:00:04 58546 HCM6930357 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 123.02 2026-07-12T22:00:04 58547 0007003167 2024-02-29T00:00:00 2024 3 659210 Job Production 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 446.37 2026-07-12T22:00:04 58548 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58549 APV6884237 2024-01-10T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 128.57 2026-07-12T22:00:04 58550 APV6984195 2024-02-01T00:00:00 2024 3 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 33.71 2026-07-12T22:00:04 58551 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 58552 0006965970 2024-01-31T00:00:00 2024 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -13.95 2026-07-12T22:00:04 58553 0006929390 2024-01-26T00:00:00 2024 3 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 13.69 2026-07-12T22:00:04 58554 APV6984761 2024-02-02T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056764 HUNTINGTON COUNTY 1796.11 2026-07-12T22:00:04 58555 0006987806 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 207.13 2026-07-12T22:00:04 58556 APV7021030 2024-03-21T00:00:00 2024 3 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 418.72 2026-07-12T22:00:04 58557 ACC00G0002 2024-02-01T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -7427.85 2026-07-12T22:00:04 58558 EXV7028148 2024-03-18T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 22.0 2026-07-12T22:00:04 58559 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 58560 ARD7010572 2024-03-13T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1337.07 2026-07-12T22:00:04 58561 APV7009537 2024-03-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 5500.0 2026-07-12T22:00:04 58562 APV7020178 2024-03-20T00:00:00 2024 3 546007 Off-Specialty Paper 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 12.88 2026-07-12T22:00:04 58563 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 173.46 2026-07-12T22:00:04 58564 APV6996512 2024-02-22T00:00:00 2024 3 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 589.92 2026-07-12T22:00:04 58565 APV6879442 2024-01-03T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 22146.55 2026-07-12T22:00:04 58566 0006890553 2024-01-01T00:00:00 2024 3 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.76 2026-07-12T22:00:04 58567 0006930449 2024-02-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 137.56 2026-07-12T22:00:04 58568 0007021536 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.55 2026-07-12T22:00:04 58569 0007006026 2024-03-07T00:00:00 2024 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 58570 HCM7007136 2024-03-13T00:00:00 2024 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.25 2026-07-12T22:00:04 58571 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237781 LUCILLE KETELHUT 1303.32 2026-07-12T22:00:04 58572 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 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 4457.3 2026-07-12T22:00:04 58573 0006965983 2024-02-08T00:00:00 2024 3 653901 PC Refresh Upgrade 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 973.89 2026-07-12T22:00:04 58574 APV6995769 2024-02-21T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 6794.65 2026-07-12T22:00:04 58575 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239610 FELICIA YOLANDA TAYLOR 369.11 2026-07-12T22:00:04 58576 HCM6996975 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 12.18 2026-07-12T22:00:04 58577 HCM6930324 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 541.95 2026-07-12T22:00:04 58578 APV6890012 2024-01-19T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 26177.83 2026-07-12T22:00:04 58579 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58580 APV6889950 2024-01-19T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396647 CORY O'BRIEN 979.9 2026-07-12T22:00:04 58581 HCM6886627 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 8266.86 2026-07-12T22:00:04 58582 0006876971 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 271.11 2026-07-12T22:00:04 58583 0006985468 2024-01-31T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 58584 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58585 0006889535 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.13 2026-07-12T22:00:04 58586 HCM6886521 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.74 2026-07-12T22:00:04 58587 0006883101 2024-01-09T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -2.16 2026-07-12T22:00:04 58588 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120992 YORKTOWN COMMUNITY SCHOOL 176061.1 2026-07-12T22:00:04 58589 0007001160 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 9948.51 2026-07-12T22:00:04 58590 HCM7021718 2024-03-27T00:00:00 2024 3 510200 Supplemental 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 500.0 2026-07-12T22:00:04 58591 APV7021030 2024-03-21T00:00:00 2024 3 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 571.68 2026-07-12T22:00:04 58592 APV7021030 2024-03-21T00:00:00 2024 3 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 767.75 2026-07-12T22:00:04 58593 0007024414 2024-03-27T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.5 2026-07-12T22:00:04 58594 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 58595 HCM7007121 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 151.59 2026-07-12T22:00:04 58596 HCM6886596 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 39.56 2026-07-12T22:00:04 58597 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 4251.97 2026-07-12T22:00:04 58598 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-07-12T22:00:04 58599 0007021536 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.74 2026-07-12T22:00:04 58600 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 68574.54 2026-07-12T22:00:04 58601 HCM6988928 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 98.57 2026-07-12T22:00:04 58602 0007017194 2024-03-15T00:00:00 2024 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 303.62 2026-07-12T22:00:04 58603 APV7004566 2024-03-05T00:00:00 2024 3 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 306.59 2026-07-12T22:00:04 58604 APV6883346 2024-01-09T00:00:00 2024 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000410801 CENTRAL SERVICE CORPORATION 20.0 2026-07-12T22:00:04 58605 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 28.0 2026-07-12T22:00:04 58606 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 28530.62 2026-07-12T22:00:04 58607 APV7021030 2024-03-21T00:00:00 2024 3 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 767.75 2026-07-12T22:00:04 58608 APV7016618 2024-03-14T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008399 T J NOWAK SUPPLY CO INC 27.0 2026-07-12T22:00:04 58609 ACC00I0002 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.16 2026-07-12T22:00:04 58610 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 58611 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333403 CHASITY BRAKE 134.73 2026-07-12T22:00:04 58612 0007026309 2024-03-31T00:00:00 2024 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 11.65 2026-07-12T22:00:04 58613 EXV7001829 2024-02-15T00:00:00 2024 3 595150 InState Travel - GroundTranspt 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 30.01 2026-07-12T22:00:04 58614 APV7021030 2024-03-21T00:00:00 2024 3 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 1023.67 2026-07-12T22:00:04 58615 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 58616 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 58617 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 58618 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 58619 APV7025490 2024-03-28T00:00:00 2024 3 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 10.29 2026-07-12T22:00:04 58620 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194309 FRONTIER SCHL CORP TREASURER 13611.71 2026-07-12T22:00:04 58621 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58622 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 58623 0006983617 2024-01-31T00:00:00 2024 3 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 201.79 2026-07-12T22:00:04 58624 APV7021030 2024-03-21T00:00:00 2024 3 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 291.16 2026-07-12T22:00:04 58625 HCM6930333 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 83.67 2026-07-12T22:00:04 58626 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 58627 HCM6988946 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 229.55 2026-07-12T22:00:04 58628 APV7007603 2024-03-08T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 819000.0 2026-07-12T22:00:04 58629 EXV7003925 2024-02-16T00:00:00 2024 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 12.36 2026-07-12T22:00:04 58630 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191878 PREFERRED EYE CARE LLC 14.0 2026-07-12T22:00:04 58631 HCM7021684 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.83 2026-07-12T22:00:04 58632 HCM6988928 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 734.71 2026-07-12T22:00:04 58633 APV6892823 2024-01-24T00:00:00 2024 3 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 240.59 2026-07-12T22:00:04 58634 0007005282 2024-03-06T00:00:00 2024 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 758266.05 2026-07-12T22:00:04 58635 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58636 0007019978 2024-03-20T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services 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 2026-07-12T22:00:04 58637 0007021495 2024-03-01T00:00:00 2024 3 547042 SpOp-Instruction 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.03 2026-07-12T22:00:04 58638 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58639 APV7021030 2024-03-21T00:00:00 2024 3 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 331.91 2026-07-12T22:00:04 58640 0006886644 2024-01-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22059.55 2026-07-12T22:00:04 58641 HCM6930337 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 2.48 2026-07-12T22:00:04 58642 0006991632 2024-02-14T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.2 2026-07-12T22:00:04 58643 HCM6996975 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 245.75 2026-07-12T22:00:04 58644 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58645 0007028393 2024-03-31T00:00:00 2024 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 58646 HCM6886575 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 63.77 2026-07-12T22:00:04 58647 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58648 HCM6988937 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 129.41 2026-07-12T22:00:04 58649 HCM6886627 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 96.24 2026-07-12T22:00:04 58650 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 58651 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 171.4 2026-07-12T22:00:04 58652 APV7021030 2024-03-21T00:00:00 2024 3 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 821.1 2026-07-12T22:00:04 58653 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58654 EXV6883628 2024-01-08T00:00:00 2024 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 92.0 2026-07-12T22:00:04 58655 HCM6997034 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1666.04 2026-07-12T22:00:04 58656 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 58657 HCM6997032 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1652.47 2026-07-12T22:00:04 58658 APV7021030 2024-03-21T00:00:00 2024 3 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 728.38 2026-07-12T22:00:04 58659 0007026414 2024-03-31T00:00:00 2024 3 519503 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 94.24 2026-07-12T22:00:04 58660 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281837 MARQUAI BOARDS 369.11 2026-07-12T22:00:04 58661 0006983724 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 521.43 2026-07-12T22:00:04 58662 HCM7021669 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.72 2026-07-12T22:00:04 58663 APV6892823 2024-01-24T00:00:00 2024 3 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 415.74 2026-07-12T22:00:04 58664 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 58665 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 58666 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 58667 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121548 ST ROSE OF LIMA SCHOOL 7421.13 2026-07-12T22:00:04 58668 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241550 JEANNETTE LORICK-GIL-NORIEGA 1440.13 2026-07-12T22:00:04 58669 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58670 0006888605 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.98 2026-07-12T22:00:04 58671 APV6996512 2024-02-22T00:00:00 2024 3 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 342.97 2026-07-12T22:00:04 58672 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58673 APV7001517 2024-02-29T00:00:00 2024 3 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 692.49 2026-07-12T22:00:04 58674 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266393 LINDA JOHNSON 119.47 2026-07-12T22:00:04 58675 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58676 APV6996512 2024-02-22T00:00:00 2024 3 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 1803.94 2026-07-12T22:00:04 58677 APV6879551 2024-01-03T00:00:00 2024 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 637.15 2026-07-12T22:00:04 58678 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 58679 APV6888018 2024-01-02T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 157.9 2026-07-12T22:00:04 58680 0007021495 2024-03-01T00:00:00 2024 3 659211 Tape Accesses 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 2026-07-12T22:00:04 58681 APV6994976 2024-02-20T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 122340.78 2026-07-12T22:00:04 58682 APV7021976 2024-03-22T00:00:00 2024 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000400809 GOLD STANDARD DIAGNOSTICS CORP -538.12 2026-07-12T22:00:04 58683 APV6994976 2024-02-20T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230684 ETICA GROUP INC 9375.47 2026-07-12T22:00:04 58684 HCM7021620 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.72 2026-07-12T22:00:04 58685 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 58686 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 58687 APV7004582 2024-03-05T00:00:00 2024 3 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000405515 ODP BUSINESS SOLUTIONS LLC 46.25 2026-07-12T22:00:04 58688 HCM6988872 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 108.45 2026-07-12T22:00:04 58689 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 58690 0007022674 2024-03-25T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3.03 2026-07-12T22:00:04 58691 APV6882112 2024-01-08T00:00:00 2024 3 541035 Mot Veh Ex -Suspension 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 170.35 2026-07-12T22:00:04 58692 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-07-12T22:00:04 58693 ACC00G0002 2024-02-01T00:00:00 2024 3 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 -0.01 2026-07-12T22:00:04 58694 APV7002540 2024-03-01T00:00:00 2024 3 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 0000004796 INDIANA UNIV 3088.16 2026-07-12T22:00:04 58695 EXV6986839 2024-02-05T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8.3 2026-07-12T22:00:04 58696 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234004 STEVEN JOE BELT 369.11 2026-07-12T22:00:04 58697 0007003252 2024-03-04T00:00:00 2024 3 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 180.04 2026-07-12T22:00:04 58698 APV6889060 2024-01-18T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 11644.23 2026-07-12T22:00:04 58699 APV7021030 2024-03-21T00:00:00 2024 3 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 344.5 2026-07-12T22:00:04 58700 HCM7021613 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3184.52 2026-07-12T22:00:04 58701 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58702 HCM6996975 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 10.86 2026-07-12T22:00:04 58703 ARD7007738 2024-03-08T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -200.0 2026-07-12T22:00:04 58704 HCM7007075 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 235.96 2026-07-12T22:00:04 58705 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 42453.9 2026-07-12T22:00:04 58706 HCM7021663 2024-03-27T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 12.75 2026-07-12T22:00:04 58707 0007002004 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 105.9 2026-07-12T22:00:04 58708 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400751 HILARY RENE OSBORNE 38.49 2026-07-12T22:00:04 58709 0007003166 2024-02-29T00:00:00 2024 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 21.83 2026-07-12T22:00:04 58710 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58711 APV6882144 2024-01-08T00:00:00 2024 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 397.5 2026-07-12T22:00:04 58712 0006930449 2024-02-01T00:00:00 2024 3 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.2 2026-07-12T22:00:04 58713 0006987806 2024-02-08T00:00:00 2024 3 659262 Virtual Server Hosting 730 Library Internal Service Funds - 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MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000237077 IKASO CONSULTING 36840.0 2026-07-12T22:00:04 58721 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-07-12T22:00:04 58722 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58723 HCM7021687 2024-03-27T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5000.0 2026-07-12T22:00:04 58724 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 368.0 2026-07-12T22:00:04 58725 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 79899.09 2026-07-12T22:00:04 58726 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 58727 0006990719 2024-02-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 1.2 2026-07-12T22:00:04 58728 APV7005555 2024-03-06T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 58729 APV7021030 2024-03-21T00:00:00 2024 3 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 291.16 2026-07-12T22:00:04 58730 0007021495 2024-03-01T00:00:00 2024 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 43.69 2026-07-12T22:00:04 58731 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58732 APV6887088 2024-01-16T00:00:00 2024 3 555502 Household kitchen & laundry 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000021225 FASTENAL COMPANY 740.6 2026-07-12T22:00:04 58733 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58734 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58735 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58736 0007021495 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 128.36 2026-07-12T22:00:04 58737 HCM6997032 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 93.8 2026-07-12T22:00:04 58738 HCM6988928 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.78 2026-07-12T22:00:04 58739 0006991509 2024-02-14T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 10544.21 2026-07-12T22:00:04 58740 0007021747 2024-03-01T00:00:00 2024 3 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.15 2026-07-12T22:00:04 58741 0006888556 2024-01-18T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.68 2026-07-12T22:00:04 58742 APV6885953 2024-01-12T00:00:00 2024 3 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 0.0 2026-07-12T22:00:04 58743 0006990719 2024-02-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 406.85 2026-07-12T22:00:04 58744 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 58745 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 769868.15 2026-07-12T22:00:04 58746 0007021536 2024-03-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.6 2026-07-12T22:00:04 58747 0007027456 2024-03-31T00:00:00 2024 3 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 4.51 2026-07-12T22:00:04 58748 0006877019 2024-01-08T00:00:00 2024 3 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 363.43 2026-07-12T22:00:04 58749 APV6892823 2024-01-24T00:00:00 2024 3 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 769.89 2026-07-12T22:00:04 58750 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58751 APV6989277 2024-02-09T00:00:00 2024 3 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 2026-07-12T22:00:04 58752 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 58753 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403962 REBECCA HUSTED 426.4 2026-07-12T22:00:04 58754 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58755 HCM7021613 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1744.03 2026-07-12T22:00:04 58756 0006983757 2024-01-31T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.19 2026-07-12T22:00:04 58757 APV7021030 2024-03-21T00:00:00 2024 3 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 344.51 2026-07-12T22:00:04 58758 APV6883338 2024-01-09T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 3447.84 2026-07-12T22:00:04 58759 0007021747 2024-03-01T00:00:00 2024 3 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.22 2026-07-12T22:00:04 58760 HCM7007062 2024-03-13T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1782.68 2026-07-12T22:00:04 58761 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58762 0007021495 2024-03-01T00:00:00 2024 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.31 2026-07-12T22:00:04 58763 0006966016 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 38.4 2026-07-12T22:00:04 58764 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 58765 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58766 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 58767 0006883994 2024-01-10T00:00:00 2024 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Title IV-E Prevention Program General Ledger Entry 139506.8 2026-07-12T22:00:04 58768 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121997 ANDREW J BROWN CHARTER SCHOOL 18657.75 2026-07-12T22:00:04 58769 EXV6891334 2024-01-04T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.0 2026-07-12T22:00:04 58770 APV7021030 2024-03-21T00:00:00 2024 3 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 370.34 2026-07-12T22:00:04 58771 APV6892823 2024-01-24T00:00:00 2024 3 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 565.1 2026-07-12T22:00:04 58772 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 58773 HCM7021683 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1417.89 2026-07-12T22:00:04 58774 APV6996512 2024-02-22T00:00:00 2024 3 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 916.01 2026-07-12T22:00:04 58775 HCM7007135 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 4.79 2026-07-12T22:00:04 58776 0006989816 2024-02-12T00:00:00 2024 3 510101 Payroll Salaries & Wages 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 137.87 2026-07-12T22:00:04 58777 0007021495 2024-03-01T00:00:00 2024 3 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6607.57 2026-07-12T22:00:04 58778 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397981 LISA DAWN RYAN 1789.17 2026-07-12T22:00:04 58779 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 58780 APV7019182 2024-03-19T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008938 TRUCK EQUIPMENT and BODY CO INC 320.0 2026-07-12T22:00:04 58781 APV7019191 2024-03-19T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000120804 AREA FIVE AGENCY ON AGING AND 1875.0 2026-07-12T22:00:04 58782 HCM7007139 2024-03-13T00:00:00 2024 3 518796 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 4.77 2026-07-12T22:00:04 58783 APV6996512 2024-02-22T00:00:00 2024 3 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 569.58 2026-07-12T22:00:04 58784 0006966064 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 68.41 2026-07-12T22:00:04 58785 APV6984252 2024-02-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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. 38755.01 2026-07-12T22:00:04 58786 0007009232 2024-03-12T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative 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 2026-07-12T22:00:04 58787 APV6878866 2024-01-02T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 5500.0 2026-07-12T22:00:04 58788 0006992502 2024-02-15T00:00:00 2024 3 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 58789 APV6990268 2024-02-12T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000264464 ALISA ABRAMS 1616.34 2026-07-12T22:00:04 58790 APV6997526 2024-02-23T00:00:00 2024 3 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 39761.34 2026-07-12T22:00:04 58791 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 58792 HCM6886590 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.84 2026-07-12T22:00:04 58793 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 58794 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58795 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311421 JUSTINE WHITELOW 393.72 2026-07-12T22:00:04 58796 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000002106 HAMILTON CENTER INC 4332.97 2026-07-12T22:00:04 58797 0006991592 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 58798 0007004262 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 7.12 2026-07-12T22:00:04 58799 0006886644 2024-01-01T00:00:00 2024 3 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 186.31 2026-07-12T22:00:04 58800 0007010026 2024-03-13T00:00:00 2024 3 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 58801 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 58802 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193820 BATESVILLE COMM SCHOOL TREAS 1100.0 2026-07-12T22:00:04 58803 HCM6886579 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 374.13 2026-07-12T22:00:04 58804 APV6986510 2024-02-06T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000376046 SAFEWAY GARAGE DOOR OF NE INDIANA 1065.66 2026-07-12T22:00:04 58805 APV6892823 2024-01-24T00:00:00 2024 3 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 593.39 2026-07-12T22:00:04 58806 APV6889004 2024-01-18T00:00:00 2024 3 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000332507 NOVA HEALTHCARE IN LLC 109.23 2026-07-12T22:00:04 58807 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58808 0007022693 2024-03-25T00:00:00 2024 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - 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StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.84 2026-07-12T22:00:04 58813 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 58814 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121169 EAST GIBSON SCHL CORP TREAS 31747.13 2026-07-12T22:00:04 58815 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 58816 APV7004586 2024-03-05T00:00:00 2024 3 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.07 2026-07-12T22:00:04 58817 0007020721 2024-03-21T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -1004.1 2026-07-12T22:00:04 58818 HCM6878533 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 400 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 503.95 2026-07-12T22:00:04 58819 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58820 APV7017467 2024-03-15T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369918 KRONDA FORD HUDDLESTON 1460.7 2026-07-12T22:00:04 58821 APV6996512 2024-02-22T00:00:00 2024 3 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 1309.63 2026-07-12T22:00:04 58822 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 304957.12 2026-07-12T22:00:04 58823 0006992502 2024-02-15T00:00:00 2024 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 58824 0007021747 2024-03-01T00:00:00 2024 3 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 58825 APV6996512 2024-02-22T00:00:00 2024 3 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 752.66 2026-07-12T22:00:04 58826 0006887820 2024-01-17T00:00:00 2024 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -199.0 2026-07-12T22:00:04 58827 APV6892823 2024-01-24T00:00:00 2024 3 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 648.83 2026-07-12T22:00:04 58828 APV6884339 2024-01-10T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 28252.62 2026-07-12T22:00:04 58829 0007021536 2024-03-01T00:00:00 2024 3 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.27 2026-07-12T22:00:04 58830 HCM6988902 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.54 2026-07-12T22:00:04 58831 HCM6886571 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1759.88 2026-07-12T22:00:04 58832 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 58833 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 58834 0006930449 2024-02-01T00:00:00 2024 3 543063 Main - Painting-Paint 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 51.18 2026-07-12T22:00:04 58835 0006930449 2024-02-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23912.44 2026-07-12T22:00:04 58836 APV6996512 2024-02-22T00:00:00 2024 3 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 432.68 2026-07-12T22:00:04 58837 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 25301.06 2026-07-12T22:00:04 58838 HCM6886596 2024-01-17T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 107.07 2026-07-12T22:00:04 58839 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 34.0 2026-07-12T22:00:04 58840 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58841 APV6892823 2024-01-24T00:00:00 2024 3 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 962.36 2026-07-12T22:00:04 58842 HCM6930338 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 17.74 2026-07-12T22:00:04 58843 APV6930728 2024-01-29T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000409177 SOJOURN HOUSE 3200.0 2026-07-12T22:00:04 58844 APV6892823 2024-01-24T00:00:00 2024 3 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 409.39 2026-07-12T22:00:04 58845 APV6892823 2024-01-24T00:00:00 2024 3 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 401.69 2026-07-12T22:00:04 58846 0006885700 2024-01-12T00:00:00 2024 3 575100 Tuition & Scholarships 800 Transportation Grants Education Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -1838.5 2026-07-12T22:00:04 58847 APV6996512 2024-02-22T00:00:00 2024 3 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 300.87 2026-07-12T22:00:04 58848 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 58849 0006994600 2024-02-20T00:00:00 2024 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 9.21 2026-07-12T22:00:04 58850 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193803 RANDOLPH SOUTHERN SCHL TREAS 25150.45 2026-07-12T22:00:04 58851 HCM6988928 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1.7 2026-07-12T22:00:04 58852 0007027463 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 148.01 2026-07-12T22:00:04 58853 0006888554 2024-01-18T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 109.33 2026-07-12T22:00:04 58854 HCM6886521 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 313.43 2026-07-12T22:00:04 58855 APV6885997 2024-01-12T00:00:00 2024 3 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 0000065587 THE PROPHET CORPORATION 807.0 2026-07-12T22:00:04 58856 HCM6988946 2024-02-14T00:00:00 2024 3 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 0.81 2026-07-12T22:00:04 58857 HCM7007119 2024-03-13T00:00:00 2024 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.04 2026-07-12T22:00:04 58858 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120664 TIMOTHY L JOHNSON ACADEMY 52346.97 2026-07-12T22:00:04 58859 APV6885064 2024-01-11T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051925 INDIANA UNIVERSITY HEALTH INC 4053.73 2026-07-12T22:00:04 58860 APV6929780 2024-01-26T00:00:00 2024 3 546002 Off-Office Supplies 615 Correction Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000405515 ODP BUSINESS SOLUTIONS LLC 44.71 2026-07-12T22:00:04 58861 APV7024800 2024-03-27T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405566 AMBER ANNE RICHTER 293.06 2026-07-12T22:00:04 58862 APV6996512 2024-02-22T00:00:00 2024 3 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 864.54 2026-07-12T22:00:04 58863 APV7006426 2024-03-07T00:00:00 2024 3 580112 Adoption Support - Need 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 499.92 2026-07-12T22:00:04 58864 APV7024807 2024-03-26T00:00:00 2024 3 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 2026-07-12T22:00:04 58865 0006995477 2024-02-21T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -16.28 2026-07-12T22:00:04 58866 APV7021030 2024-03-21T00:00:00 2024 3 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 621.69 2026-07-12T22:00:04 58867 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 58868 0006877005 2024-01-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 231.62 2026-07-12T22:00:04 58869 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 1111.41 2026-07-12T22:00:04 58870 HCM6988879 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 725.76 2026-07-12T22:00:04 58871 0007021495 2024-03-01T00:00:00 2024 3 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 977.93 2026-07-12T22:00:04 58872 APV7008555 2024-03-11T00:00:00 2024 3 544036 Inf Main-Roadway pipe&tile 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084721 WHOLESALE DRAINAGE SUPPLY INC 327.6 2026-07-12T22:00:04 58873 HCM7021718 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 28.66 2026-07-12T22:00:04 58874 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 58875 APV6993993 2024-02-16T00:00:00 2024 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 742.57 2026-07-12T22:00:04 58876 ARD6885333 2024-01-11T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 -882.75 2026-07-12T22:00:04 58877 0007021747 2024-03-01T00:00:00 2024 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 149.11 2026-07-12T22:00:04 58878 HCM6930388 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 90.0 2026-07-12T22:00:04 58879 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318737 LORI WEAVER 295.29 2026-07-12T22:00:04 58880 APV6996512 2024-02-22T00:00:00 2024 3 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 223.77 2026-07-12T22:00:04 58881 APV7021030 2024-03-21T00:00:00 2024 3 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 1297.11 2026-07-12T22:00:04 58882 0007021495 2024-03-01T00:00:00 2024 3 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.48 2026-07-12T22:00:04 58883 APV6929729 2024-01-16T00:00:00 2024 3 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000300838 ASK US FIRST LLC 56.8 2026-07-12T22:00:04 58884 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 58885 APV6994751 2024-02-20T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 20.0 2026-07-12T22:00:04 58886 0007001176 2024-03-08T00:00:00 2024 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 418.24 2026-07-12T22:00:04 58887 0006877003 2024-01-08T00:00:00 2024 3 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2758.32 2026-07-12T22:00:04 58888 HCM6878484 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1518.89 2026-07-12T22:00:04 58889 0006983704 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.67 2026-07-12T22:00:04 58890 0006883101 2024-01-09T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -139.1 2026-07-12T22:00:04 58891 APV6998341 2024-02-20T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000000841 PITNEY BOWES INC 73.72 2026-07-12T22:00:04 58892 0007019016 2024-03-19T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry -18.0 2026-07-12T22:00:04 58893 HCM6878542 2024-01-03T00:00:00 2024 3 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 1441.63 2026-07-12T22:00:04 58894 APV7021030 2024-03-21T00:00:00 2024 3 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 816.97 2026-07-12T22:00:04 58895 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 58896 APV6890905 2024-01-22T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349773 WALTER CONLEY 393.65 2026-07-12T22:00:04 58897 APV6996512 2024-02-22T00:00:00 2024 3 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 671.29 2026-07-12T22:00:04 58898 0006993796 2024-02-19T00:00:00 2024 3 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1739.92 2026-07-12T22:00:04 58899 0006965983 2024-02-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 13.07 2026-07-12T22:00:04 58900 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 58901 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064354 HENDRICKS COUNTY 20900.72 2026-07-12T22:00:04 58902 APV6991159 2024-02-13T00:00:00 2024 3 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000066227 INDIANA FAMILY CAREER and COMMUNIT 38184.44 2026-07-12T22:00:04 58903 HCM7007062 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 182.6 2026-07-12T22:00:04 58904 0007003249 2024-03-01T00:00:00 2024 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.15 2026-07-12T22:00:04 58905 0007021495 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.62 2026-07-12T22:00:04 58906 HCM6988942 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2431.41 2026-07-12T22:00:04 58907 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 58908 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58909 APV6999545 2024-02-27T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000303332 MATILDA PRESSWOOD 382.64 2026-07-12T22:00:04 58910 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 58911 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58912 EXV7023311 2024-03-21T00:00:00 2024 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 26.43 2026-07-12T22:00:04 58913 0006983677 2024-01-31T00:00:00 2024 3 517003 Payroll Perf 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 794.12 2026-07-12T22:00:04 58914 ACC00G0002 2024-01-31T00:00:00 2024 3 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 95.04 2026-07-12T22:00:04 58915 HCM6930281 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.43 2026-07-12T22:00:04 58916 APV6892823 2024-01-24T00:00:00 2024 3 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 324.51 2026-07-12T22:00:04 58917 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 58918 APV7003527 2024-03-04T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1170.81 2026-07-12T22:00:04 58919 HCM6988946 2024-02-14T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2600.0 2026-07-12T22:00:04 58920 0006990719 2024-02-01T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7265.54 2026-07-12T22:00:04 58921 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402698 RASHAUNA NYVETTE WHITE 577.42 2026-07-12T22:00:04 58922 APV6882157 2024-01-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000304187 WELCO LKA INC 1325.09 2026-07-12T22:00:04 58923 APV6892823 2024-01-24T00:00:00 2024 3 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 1511.49 2026-07-12T22:00:04 58924 APV7021030 2024-03-21T00:00:00 2024 3 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 810.28 2026-07-12T22:00:04 58925 0006881921 2024-01-08T00:00:00 2024 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 58926 0006884052 2024-01-10T00:00:00 2024 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.2 2026-07-12T22:00:04 58927 HCM7021678 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 7095.21 2026-07-12T22:00:04 58928 HCM6878545 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 7.6 2026-07-12T22:00:04 58929 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 58930 0007021495 2024-03-01T00:00:00 2024 3 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 321.41 2026-07-12T22:00:04 58931 APV6998527 2024-02-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064724 SHELBY COUNTY 45766.0 2026-07-12T22:00:04 58932 APV6996512 2024-02-22T00:00:00 2024 3 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 671.3 2026-07-12T22:00:04 58933 APV6996512 2024-02-22T00:00:00 2024 3 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 528.89 2026-07-12T22:00:04 58934 APV6885118 2024-01-11T00:00:00 2024 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 38.4 2026-07-12T22:00:04 58935 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 529.82 2026-07-12T22:00:04 58936 APV6993995 2024-02-19T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 55.33 2026-07-12T22:00:04 58937 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 58938 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 3673.08 2026-07-12T22:00:04 58939 APV7021030 2024-03-21T00:00:00 2024 3 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 208.67 2026-07-12T22:00:04 58940 0007021747 2024-03-01T00:00:00 2024 3 659277 Server Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8.89 2026-07-12T22:00:04 58941 0007021747 2024-03-01T00:00:00 2024 3 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.07 2026-07-12T22:00:04 58942 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 58943 HCM6878533 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 84356.12 2026-07-12T22:00:04 58944 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101925 VAN HORN, ROBERT DC 14.0 2026-07-12T22:00:04 58945 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58946 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 58947 HCM7007105 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 221.84 2026-07-12T22:00:04 58948 0006878421 2024-01-02T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -42.04 2026-07-12T22:00:04 58949 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 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 745.07 2026-07-12T22:00:04 58950 APV6987386 2024-02-07T00:00:00 2024 3 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 273.6 2026-07-12T22:00:04 58951 APV7009497 2024-03-12T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 625.0 2026-07-12T22:00:04 58952 APV6991822 2024-02-14T00:00:00 2024 3 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 54.49 2026-07-12T22:00:04 58953 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 2068.92 2026-07-12T22:00:04 58954 APV7003689 2024-03-04T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 15127.05 2026-07-12T22:00:04 58955 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58956 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 4310.96 2026-07-12T22:00:04 58957 APV6891887 2024-01-23T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000339352 GREENE COUNTY HEALTH INC 1125.0 2026-07-12T22:00:04 58958 APV6885932 2024-01-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 69000.0 2026-07-12T22:00:04 58959 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 58960 HCM7021669 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.32 2026-07-12T22:00:04 58961 HCM6930281 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 871.06 2026-07-12T22:00:04 58962 0006896966 2024-01-25T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -10.64 2026-07-12T22:00:04 58963 0006983677 2024-01-31T00:00:00 2024 3 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 0.91 2026-07-12T22:00:04 58964 0006999296 2024-02-27T00:00:00 2024 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 668.73 2026-07-12T22:00:04 58965 APV6996512 2024-02-22T00:00:00 2024 3 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 161.72 2026-07-12T22:00:04 58966 0006995477 2024-02-21T00:00:00 2024 3 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 151.08 2026-07-12T22:00:04 58967 APV7021030 2024-03-21T00:00:00 2024 3 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 1759.54 2026-07-12T22:00:04 58968 APV7021030 2024-03-21T00:00:00 2024 3 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 255.91 2026-07-12T22:00:04 58969 APV6996581 2024-02-22T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 80.14 2026-07-12T22:00:04 58970 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 1082.42 2026-07-12T22:00:04 58971 HCM6886571 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 65.79 2026-07-12T22:00:04 58972 0007027461 2024-03-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 58973 APV7007590 2024-03-08T00:00:00 2024 3 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 6734.49 2026-07-12T22:00:04 58974 HCM6878533 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 83.51 2026-07-12T22:00:04 58975 APV6999587 2024-02-27T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000092183 KTA-TATOR, INC. 13971.36 2026-07-12T22:00:04 58976 EXV7017734 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 11.74 2026-07-12T22:00:04 58977 APV6996512 2024-02-22T00:00:00 2024 3 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 719.7 2026-07-12T22:00:04 58978 APV7021030 2024-03-21T00:00:00 2024 3 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 826.82 2026-07-12T22:00:04 58979 APV6891710 2024-01-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 35685.88 2026-07-12T22:00:04 58980 APV7000555 2024-02-28T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 12826.02 2026-07-12T22:00:04 58981 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382688 GREGORY NAVARRO 439.51 2026-07-12T22:00:04 58982 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 58983 APV6994108 2024-02-19T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053410 CITY OF SULLIVAN 2408.0 2026-07-12T22:00:04 58984 0007021536 2024-03-01T00:00:00 2024 3 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.37 2026-07-12T22:00:04 58985 APV7021030 2024-03-21T00:00:00 2024 3 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 413.4 2026-07-12T22:00:04 58986 0006988633 2024-02-09T00:00:00 2024 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -6.0 2026-07-12T22:00:04 58987 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 61.0 2026-07-12T22:00:04 58988 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 58989 APV6966339 2024-01-31T00:00:00 2024 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 7.34 2026-07-12T22:00:04 58990 APV6998362 2024-02-26T00:00:00 2024 3 531038 Prof Serv - Employment 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. 7187.7 2026-07-12T22:00:04 58991 APV6984346 2024-02-01T00:00:00 2024 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 101547.09 2026-07-12T22:00:04 58992 ARD6892192 2024-01-23T00:00:00 2024 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -585.89 2026-07-12T22:00:04 58993 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 58994 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 58995 0006879370 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 58996 0006890531 2024-01-22T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.17 2026-07-12T22:00:04 58997 APV6996512 2024-02-22T00:00:00 2024 3 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 550.86 2026-07-12T22:00:04 58998 0007021495 2024-03-01T00:00:00 2024 3 599250 EmployerPaid-TuitionAssistance 500 FSSA Family Resources Administrative and Operating Expenses Tuition Support Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.5 2026-07-12T22:00:04 58999 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. WARREN TWP TREASURER 40624.25 2026-07-12T22:00:04 59000 APV6892823 2024-01-24T00:00:00 2024 3 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 404.19 2026-07-12T22:00:04 59001 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 1177.62 2026-07-12T22:00:04 59002 APV6892823 2024-01-24T00:00:00 2024 3 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 421.52 2026-07-12T22:00:04 59003 0006990719 2024-02-01T00:00:00 2024 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 882.61 2026-07-12T22:00:04 59004 0007001150 2024-03-08T00:00:00 2024 3 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 33.01 2026-07-12T22:00:04 59005 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 59006 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 59007 0006965970 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-07-12T22:00:04 59013 HCM6988928 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 59014 APV6991972 2024-02-14T00:00:00 2024 3 538700 Const - Roads 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 54011.51 2026-07-12T22:00:04 59015 0007026309 2024-03-31T00:00:00 2024 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1793.06 2026-07-12T22:00:04 59016 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 59017 HCM7021687 2024-03-27T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 869.39 2026-07-12T22:00:04 59018 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096328 LUTHERAN SOUTH ASSOCIATION INC 14.0 2026-07-12T22:00:04 59019 APV7021030 2024-03-21T00:00:00 2024 3 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 177.17 2026-07-12T22:00:04 59020 0007021747 2024-03-01T00:00:00 2024 3 516002 FICA - 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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 4.91 2026-07-12T22:00:04 59038 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 59039 APV6892823 2024-01-24T00:00:00 2024 3 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 286.98 2026-07-12T22:00:04 59040 APV7019217 2024-03-19T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000051925 INDIANA UNIVERSITY HEALTH INC 112767.01 2026-07-12T22:00:04 59041 0006884815 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 28.36 2026-07-12T22:00:04 59042 HCM6886580 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1670.52 2026-07-12T22:00:04 59043 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 59044 APV6892823 2024-01-24T00:00:00 2024 3 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 625.54 2026-07-12T22:00:04 59045 0006877766 2024-01-02T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - 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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 62.21 2026-07-12T22:00:04 59060 EXV6986808 2024-02-01T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6.0 2026-07-12T22:00:04 59061 APV7022054 2024-03-22T00:00:00 2024 3 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 5154.19 2026-07-12T22:00:04 59062 APV6892823 2024-01-24T00:00:00 2024 3 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 284.67 2026-07-12T22:00:04 59063 APV6892823 2024-01-24T00:00:00 2024 3 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 461.93 2026-07-12T22:00:04 59064 APV6996512 2024-02-22T00:00:00 2024 3 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 752.66 2026-07-12T22:00:04 59065 HCM7007132 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 125.57 2026-07-12T22:00:04 59066 APV6883385 2024-01-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000357944 DAVEY RESOURCE GROUP INC 23183.0 2026-07-12T22:00:04 59067 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414510 MECHELLE A HAMEL 343.92 2026-07-12T22:00:04 59068 APV6884211 2024-01-10T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000370037 HEGE FARM AND FENCE 3157.0 2026-07-12T22:00:04 59069 APV6992665 2024-02-15T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000234513 SMART IT STAFFING INC 181260.0 2026-07-12T22:00:04 59070 APV7016695 2024-03-14T00:00:00 2024 3 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 424.24 2026-07-12T22:00:04 59071 APV7005564 2024-03-06T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 2327582.26 2026-07-12T22:00:04 59072 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 140066.05 2026-07-12T22:00:04 59073 HCM6930338 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 23.8 2026-07-12T22:00:04 59074 HCM6886593 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2252.7 2026-07-12T22:00:04 59075 0006888674 2024-01-18T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4.59 2026-07-12T22:00:04 59076 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 14.87 2026-07-12T22:00:04 59077 APV6996512 2024-02-22T00:00:00 2024 3 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 404.6 2026-07-12T22:00:04 59078 0006983740 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 23.11 2026-07-12T22:00:04 59079 HCM6886571 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 7525.14 2026-07-12T22:00:04 59080 0007019016 2024-03-19T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 487.46 2026-07-12T22:00:04 59081 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344063 THELMA LING 216.54 2026-07-12T22:00:04 59082 0006931400 2024-01-30T00:00:00 2024 3 531038 Prof Serv - Employment 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 2026-07-12T22:00:04 59083 HCM7021680 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 54.54 2026-07-12T22:00:04 59084 HCM6886548 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 218.86 2026-07-12T22:00:04 59085 0007006026 2024-03-07T00:00:00 2024 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 59086 HCM6878533 2024-01-03T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3284.88 2026-07-12T22:00:04 59087 0007021495 2024-03-01T00:00:00 2024 3 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-07-12T22:00:04 59088 HCM7021669 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 71.07 2026-07-12T22:00:04 59089 0006996218 2024-02-21T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 402552.1 2026-07-12T22:00:04 59090 APV6996512 2024-02-22T00:00:00 2024 3 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 453.63 2026-07-12T22:00:04 59091 ACC00G0002 2024-01-31T00:00:00 2024 3 511170 Exempt 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 -69.6 2026-07-12T22:00:04 59092 HCM7007123 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.33 2026-07-12T22:00:04 59093 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 17639.52 2026-07-12T22:00:04 59094 0006884058 2024-01-10T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.68 2026-07-12T22:00:04 59095 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055084 VIGO COUNTY 2807.52 2026-07-12T22:00:04 59096 0007009330 2024-03-12T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 51.97 2026-07-12T22:00:04 59097 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 59098 APV6892823 2024-01-24T00:00:00 2024 3 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 442.69 2026-07-12T22:00:04 59099 APV7021030 2024-03-21T00:00:00 2024 3 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 331.9 2026-07-12T22:00:04 59100 0006949026 2024-02-01T00:00:00 2024 3 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4377.48 2026-07-12T22:00:04 59101 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 490.0 2026-07-12T22:00:04 59102 APV6996512 2024-02-22T00:00:00 2024 3 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 1195.3 2026-07-12T22:00:04 59103 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 59104 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308734 CHERI BORNTRAGER 230.97 2026-07-12T22:00:04 59105 HCM6988872 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 20.88 2026-07-12T22:00:04 59106 APV6995813 2024-02-21T00:00:00 2024 3 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program 0000218919 RYAN C KITCHELL 122.01 2026-07-12T22:00:04 59107 0006881072 2024-01-05T00:00:00 2024 3 518796 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 0.0 2026-07-12T22:00:04 59108 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 59109 APV6878927 2024-01-02T00:00:00 2024 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000366918 JACOB MCHENRY 608.0 2026-07-12T22:00:04 59110 HCM7007139 2024-03-13T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 9110.92 2026-07-12T22:00:04 59111 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 29676.33 2026-07-12T22:00:04 59112 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 59113 APV7021030 2024-03-21T00:00:00 2024 3 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 242.13 2026-07-12T22:00:04 59114 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121241 M.S.D. SHAKAMAK TREASURER 15474.68 2026-07-12T22:00:04 59115 APV6996434 2024-02-22T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067445 J M I MECHANICAL SERVS INC 7700.0 2026-07-12T22:00:04 59116 HCM6997044 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.22 2026-07-12T22:00:04 59117 HCM6930333 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6596.58 2026-07-12T22:00:04 59118 APV6892094 2024-01-23T00:00:00 2024 3 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 11868.51 2026-07-12T22:00:04 59119 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 59120 APV6998411 2024-02-26T00:00:00 2024 3 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 145.47 2026-07-12T22:00:04 59121 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 59122 HCM6988880 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 9090.33 2026-07-12T22:00:04 59123 0006983757 2024-01-31T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 19.9 2026-07-12T22:00:04 59124 APV6989224 2024-02-09T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064364 JOHNSON COUNTY 548.49 2026-07-12T22:00:04 59125 0007003249 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 326.01 2026-07-12T22:00:04 59126 0007003165 2024-02-29T00:00:00 2024 3 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 13.58 2026-07-12T22:00:04 59127 APV6878841 2024-01-02T00:00:00 2024 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000066455 INTERNATIONAL ASSOCIATION OF FISH AND WI 45.0 2026-07-12T22:00:04 59128 0006983759 2024-01-31T00:00:00 2024 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.22 2026-07-12T22:00:04 59129 APV6999508 2024-02-27T00:00:00 2024 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 225.74 2026-07-12T22:00:04 59130 APV7009487 2024-03-12T00:00:00 2024 3 547014 SpOp-Laboratory 100 State Police Supplies, Parts and Materials Program Operations Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program 0000001563 VWR INTERNATIONAL 121.66 2026-07-12T22:00:04 59131 0007021747 2024-03-01T00:00:00 2024 3 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.75 2026-07-12T22:00:04 59132 ACC00G0002 2024-02-01T00:00:00 2024 3 517003 Payroll Perf 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 -2014.43 2026-07-12T22:00:04 59133 HCM6878511 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 10.38 2026-07-12T22:00:04 59134 0007022693 2024-03-25T00:00:00 2024 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.8 2026-07-12T22:00:04 59135 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000293045 FRIENDS OF CANAAN INC 45743.02 2026-07-12T22:00:04 59136 APV6885876 2024-01-12T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 166.44 2026-07-12T22:00:04 59137 ACC00H0001 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -11308.92 2026-07-12T22:00:04 59138 APV6984262 2024-02-01T00:00:00 2024 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 266787.75 2026-07-12T22:00:04 59139 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1729.0 2026-07-12T22:00:04 59140 HCM7021680 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 76.94 2026-07-12T22:00:04 59141 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248894 TAMECA WRIGHT 352.8 2026-07-12T22:00:04 59142 0007021536 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 59143 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 59144 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 59145 0006884052 2024-01-10T00:00:00 2024 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.19 2026-07-12T22:00:04 59146 HCM7007062 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 26.97 2026-07-12T22:00:04 59147 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 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 4379.81 2026-07-12T22:00:04 59148 APV6996479 2024-02-22T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000293409 THE MILK BANK INC 6396.72 2026-07-12T22:00:04 59149 APV7018280 2024-03-18T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000385760 HEAPY ENGINEERING IN 858.0 2026-07-12T22:00:04 59150 HCM6988930 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 423.55 2026-07-12T22:00:04 59151 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 59152 0006983740 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.27 2026-07-12T22:00:04 59153 HCM6878506 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 630.14 2026-07-12T22:00:04 59154 0007006037 2024-03-07T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 59155 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193765 WEST CENTRAL SCHOOL CORP TREAS 64174.81 2026-07-12T22:00:04 59156 0007021495 2024-03-01T00:00:00 2024 3 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4462.48 2026-07-12T22:00:04 59157 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 59158 HCM6997032 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 0.72 2026-07-12T22:00:04 59159 HCM6878533 2024-01-03T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 14510.39 2026-07-12T22:00:04 59160 0006931397 2024-02-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 28.11 2026-07-12T22:00:04 59161 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 59162 APV7019206 2024-03-19T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 53.34 2026-07-12T22:00:04 59163 0007018010 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 178.47 2026-07-12T22:00:04 59164 0006966019 2024-02-08T00:00:00 2024 3 652131 Telecom Management 512 Governor's Workforce Cabinet 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 4.62 2026-07-12T22:00:04 59165 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 357689.33 2026-07-12T22:00:04 59166 HCM6930324 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 5.84 2026-07-12T22:00:04 59167 APV7021030 2024-03-21T00:00:00 2024 3 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 374.04 2026-07-12T22:00:04 59168 APV7005566 2024-03-06T00:00:00 2024 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000116025 FULL SAIL LLC 11125.0 2026-07-12T22:00:04 59169 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 3521.44 2026-07-12T22:00:04 59170 0006883979 2024-01-09T00:00:00 2024 3 572605 GR-Personal 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 2026-07-12T22:00:04 59171 0006992474 2024-02-15T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.88 2026-07-12T22:00:04 59172 APV6929818 2024-01-26T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053946 CITY OF VINCENNES 127631.28 2026-07-12T22:00:04 59173 APV6887049 2024-01-16T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415642 MARIETTA MILLER 54.74 2026-07-12T22:00:04 59174 HCM7007132 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 10.94 2026-07-12T22:00:04 59175 0006930449 2024-02-01T00:00:00 2024 3 532024 Main -Pest Control 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3125.07 2026-07-12T22:00:04 59176 APV6996512 2024-02-22T00:00:00 2024 3 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 362.7 2026-07-12T22:00:04 59177 0006877005 2024-01-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 41.58 2026-07-12T22:00:04 59178 APV7021030 2024-03-21T00:00:00 2024 3 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 275.61 2026-07-12T22:00:04 59179 APV6996512 2024-02-22T00:00:00 2024 3 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 638.34 2026-07-12T22:00:04 59180 APV6987363 2024-02-07T00:00:00 2024 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision 0000021953 PACE ANALYTICAL SERVICES LLC 27984.0 2026-07-12T22:00:04 59181 APV7017424 2024-03-15T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 3034.0 2026-07-12T22:00:04 59182 APV6996512 2024-02-22T00:00:00 2024 3 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 640.78 2026-07-12T22:00:04 59183 APV6892823 2024-01-24T00:00:00 2024 3 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 433.06 2026-07-12T22:00:04 59184 APV6996512 2024-02-22T00:00:00 2024 3 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 711.98 2026-07-12T22:00:04 59185 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 59186 0006983751 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 34.55 2026-07-12T22:00:04 59187 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193496 ARGOS COMM SCHOOL TREASURER 21787.39 2026-07-12T22:00:04 59188 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 11641.65 2026-07-12T22:00:04 59189 APV6996512 2024-02-22T00:00:00 2024 3 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 627.15 2026-07-12T22:00:04 59190 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 4719.67 2026-07-12T22:00:04 59191 0006985527 2024-02-05T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 95.19 2026-07-12T22:00:04 59192 APV7002519 2024-03-01T00:00:00 2024 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 2087.0 2026-07-12T22:00:04 59193 0007021747 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 25.07 2026-07-12T22:00:04 59194 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404956 ALYSE C DEUTSCH 399.38 2026-07-12T22:00:04 59195 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib 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 25539.79 2026-07-12T22:00:04 59196 EXV6998897 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 376.83 2026-07-12T22:00:04 59197 HCM6988902 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-07-12T22:00:04 59198 APV6996512 2024-02-22T00:00:00 2024 3 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 630.61 2026-07-12T22:00:04 59199 0007019982 2024-03-20T00:00:00 2024 3 531038 Prof Serv - Employment Serv 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States General Ledger Entry 9343.0 2026-07-12T22:00:04 59200 HCM7021647 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 180.0 2026-07-12T22:00:04 59201 APV6984195 2024-02-01T00:00:00 2024 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 178.32 2026-07-12T22:00:04 59202 APV7021030 2024-03-21T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 59203 0007003165 2024-02-29T00:00:00 2024 3 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 52.61 2026-07-12T22:00:04 59204 APV6892094 2024-01-23T00:00:00 2024 3 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 11141.13 2026-07-12T22:00:04 59205 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 59206 HCM6886630 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2331.64 2026-07-12T22:00:04 59207 HCM6997021 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.88 2026-07-12T22:00:04 59208 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097733 DR TABITHA G TEMPLE PC 14.0 2026-07-12T22:00:04 59209 0007027461 2024-03-29T00:00:00 2024 3 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 2026-07-12T22:00:04 59210 0007021747 2024-03-01T00:00:00 2024 3 547042 SpOp-Instruction 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 2026-07-12T22:00:04 59211 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 59212 APV6892823 2024-01-24T00:00:00 2024 3 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 1398.7 2026-07-12T22:00:04 59213 APV6996512 2024-02-22T00:00:00 2024 3 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 439.39 2026-07-12T22:00:04 59214 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000245670 COMMUNITY FIRST BANK 99.0 2026-07-12T22:00:04 59215 HCM6878544 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 126.9 2026-07-12T22:00:04 59216 APV7021030 2024-03-21T00:00:00 2024 3 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 370.29 2026-07-12T22:00:04 59217 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193877 UNION-NORTH UNITED SCHL TREAS 41853.17 2026-07-12T22:00:04 59218 0007021536 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.03 2026-07-12T22:00:04 59219 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 746.0 2026-07-12T22:00:04 59220 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 59221 APV6892823 2024-01-24T00:00:00 2024 3 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 725.05 2026-07-12T22:00:04 59222 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 59223 APV6882289 2024-01-08T00:00:00 2024 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 23701.84 2026-07-12T22:00:04 59224 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247761 FRED AND BERTHA OWENS 384.95 2026-07-12T22:00:04 59225 0007004242 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 497.09 2026-07-12T22:00:04 59226 APV6891710 2024-01-23T00:00:00 2024 3 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 292.6 2026-07-12T22:00:04 59227 APV6890674 2024-01-22T00:00:00 2024 3 591035 NonRealEstRnt-Rec Equip 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 0000297036 DS SERVICES OF AMERICA INC 0.35 2026-07-12T22:00:04 59228 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 59229 APV6996512 2024-02-22T00:00:00 2024 3 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 1096.04 2026-07-12T22:00:04 59230 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 19643.79 2026-07-12T22:00:04 59231 APV6996512 2024-02-22T00:00:00 2024 3 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 881.02 2026-07-12T22:00:04 59232 HCM7021613 2024-03-27T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.15 2026-07-12T22:00:04 59233 APV7021030 2024-03-21T00:00:00 2024 3 580113 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 433.09 2026-07-12T22:00:04 59234 EXV6994314 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 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 2026-07-12T22:00:04 59235 HCM6930388 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2533.23 2026-07-12T22:00:04 59236 0007003251 2024-03-04T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 59237 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 59238 APV7019221 2024-03-19T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421879 DIANNA DYE BALANOFF 308.0 2026-07-12T22:00:04 59239 0007021747 2024-03-01T00:00:00 2024 3 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.64 2026-07-12T22:00:04 59240 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 59241 HCM6886577 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 21.6 2026-07-12T22:00:04 59242 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 59243 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 59244 APV7018388 2024-03-18T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000071865 TECUMSEH AREA PARTNERSHIP INC 26015.0 2026-07-12T22:00:04 59245 0007021747 2024-03-01T00:00:00 2024 3 511170 Exempt Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -0.15 2026-07-12T22:00:04 59246 0006986297 2024-02-06T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 73.29 2026-07-12T22:00:04 59247 APV6985016 2024-02-01T00:00:00 2024 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000336548 EWT HOLDINGS III CORP 96.67 2026-07-12T22:00:04 59248 APV7025555 2024-03-28T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 10000.0 2026-07-12T22:00:04 59249 APV6948583 2024-01-30T00:00:00 2024 3 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000053841 ST JOSEPH COUNTY 8221.09 2026-07-12T22:00:04 59250 HCM6988937 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 7158.43 2026-07-12T22:00:04 59251 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 59252 0007003167 2024-02-29T00:00:00 2024 3 659266 Database 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 1610.37 2026-07-12T22:00:04 59253 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 8931.31 2026-07-12T22:00:04 59254 APV6892823 2024-01-24T00:00:00 2024 3 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 418.82 2026-07-12T22:00:04 59255 0007021536 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.09 2026-07-12T22:00:04 59256 APV6892823 2024-01-24T00:00:00 2024 3 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 1154.84 2026-07-12T22:00:04 59257 0006881921 2024-01-08T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 59258 HCM6930333 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1949.85 2026-07-12T22:00:04 59259 0007021747 2024-03-01T00:00:00 2024 3 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 59260 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 59261 0007022664 2024-03-25T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 59262 HCM6878533 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 298.4 2026-07-12T22:00:04 59263 APV6892823 2024-01-24T00:00:00 2024 3 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 731.4 2026-07-12T22:00:04 59264 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194145 N. VERMILLION COMM SCHL TREAS 23614.76 2026-07-12T22:00:04 59265 0006965983 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1478.61 2026-07-12T22:00:04 59266 0007026414 2024-03-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36737.84 2026-07-12T22:00:04 59267 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 59268 0006966012 2024-02-08T00:00:00 2024 3 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 70.47 2026-07-12T22:00:04 59269 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 59270 0006888556 2024-01-18T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1.9 2026-07-12T22:00:04 59271 ACC00G0002 2024-02-01T00:00:00 2024 3 517003 Payroll Perf 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 -5751.86 2026-07-12T22:00:04 59272 APV6996512 2024-02-22T00:00:00 2024 3 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 844.2 2026-07-12T22:00:04 59273 APV7016469 2024-03-14T00:00:00 2024 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065378 COMPUTER AID, INC. 106.98 2026-07-12T22:00:04 59274 HCM6878547 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 55.63 2026-07-12T22:00:04 59275 APV6985788 2024-02-05T00:00:00 2024 3 571100 Grants - Counties 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 0000064897 WHITE COUNTY 40896.83 2026-07-12T22:00:04 59276 HCM6996975 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.58 2026-07-12T22:00:04 59277 APV6998412 2024-02-26T00:00:00 2024 3 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000320968 PROPIO LS LLC 2589.67 2026-07-12T22:00:04 59278 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 59279 HCM7007130 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 7.34 2026-07-12T22:00:04 59280 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090922 PARKS ASSOCIATES PC 14.0 2026-07-12T22:00:04 59281 APV6998298 2024-02-26T00:00:00 2024 3 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000227706 ELECTRIC PLUS INC 29600.0 2026-07-12T22:00:04 59282 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 59283 APV6984262 2024-02-01T00:00:00 2024 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000059105 VILLAGES OF INDIANA INC 133130.43 2026-07-12T22:00:04 59284 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387740 ASHLEY MANTHEI 720.07 2026-07-12T22:00:04 59285 HCM6886587 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 55.12 2026-07-12T22:00:04 59286 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 59287 APV7021030 2024-03-21T00:00:00 2024 3 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 369.12 2026-07-12T22:00:04 59288 HCM6878548 2024-01-03T00:00:00 2024 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 998.51 2026-07-12T22:00:04 59289 APV7016654 2024-03-14T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000003269 FISHER SCIENTIFIC CO, LLC 270.3 2026-07-12T22:00:04 59290 0006987041 2024-02-07T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -20.05 2026-07-12T22:00:04 59291 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 59292 APV6994008 2024-02-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1514.0 2026-07-12T22:00:04 59293 0007021495 2024-03-01T00:00:00 2024 3 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 34.76 2026-07-12T22:00:04 59294 0007021495 2024-03-01T00:00:00 2024 3 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 1497.56 2026-07-12T22:00:04 59295 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 59296 0007004252 2024-02-29T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2118.18 2026-07-12T22:00:04 59297 HCM7007098 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.72 2026-07-12T22:00:04 59298 APV7021030 2024-03-21T00:00:00 2024 3 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 964.62 2026-07-12T22:00:04 59299 HCM6997082 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.37 2026-07-12T22:00:04 59300 0007021495 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.72 2026-07-12T22:00:04 59301 APV6878621 2024-01-02T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 51.54 2026-07-12T22:00:04 59302 EXV7019619 2024-03-14T00:00:00 2024 3 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 60.36 2026-07-12T22:00:04 59303 APV6996512 2024-02-22T00:00:00 2024 3 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 240.65 2026-07-12T22:00:04 59304 EXV6993518 2024-02-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 61.5 2026-07-12T22:00:04 59305 APV6996512 2024-02-22T00:00:00 2024 3 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 1389.18 2026-07-12T22:00:04 59306 APV6984970 2024-02-02T00:00:00 2024 3 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000216429 HULSMAN REFRIGERATION INC 308.43 2026-07-12T22:00:04 59307 APV6891710 2024-01-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092955 PUTNAM COUNTY FAMILY SUPPORT 15520.11 2026-07-12T22:00:04 59308 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106240 CAMPUS CENTER FOR YOUNG 1816.49 2026-07-12T22:00:04 59309 0006985468 2024-01-31T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -48.94 2026-07-12T22:00:04 59310 0007021747 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 59311 0007021536 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 59312 HCM6886567 2024-01-17T00:00:00 2024 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 3.72 2026-07-12T22:00:04 59313 ARD6892192 2024-01-23T00:00:00 2024 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -23.0 2026-07-12T22:00:04 59314 0006886483 2024-01-16T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -95.61 2026-07-12T22:00:04 59315 HCM6997043 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.16 2026-07-12T22:00:04 59316 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 59317 0007021495 2024-03-01T00:00:00 2024 3 531016 Prof Serv - Office Management 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 9.74 2026-07-12T22:00:04 59318 APV6992707 2024-02-15T00:00:00 2024 3 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 6.51 2026-07-12T22:00:04 59319 HCM6886571 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1.03 2026-07-12T22:00:04 59320 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121735 ST STANISLAUS SCHOOL 1692.93 2026-07-12T22:00:04 59321 0007001160 2024-03-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3132.08 2026-07-12T22:00:04 59322 APV7021030 2024-03-21T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 59323 0007003249 2024-03-01T00:00:00 2024 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.65 2026-07-12T22:00:04 59324 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 59325 APV7022062 2024-03-21T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 163400.91 2026-07-12T22:00:04 59326 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280561 CLIFTON LOYD 134.73 2026-07-12T22:00:04 59327 APV6996512 2024-02-22T00:00:00 2024 3 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 664.99 2026-07-12T22:00:04 59328 0007000122 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 77.39 2026-07-12T22:00:04 59329 HCM7007130 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.27 2026-07-12T22:00:04 59330 APV7005617 2024-03-06T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059200 CITY OF BATESVILLE 7200.0 2026-07-12T22:00:04 59331 0007003249 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2655.86 2026-07-12T22:00:04 59332 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 59333 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 59334 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 59335 APV7021030 2024-03-21T00:00:00 2024 3 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 418.73 2026-07-12T22:00:04 59336 APV7021030 2024-03-21T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 59337 0006888553 2024-01-18T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry -5.8 2026-07-12T22:00:04 59338 0007001180 2024-03-08T00:00:00 2024 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2919.91 2026-07-12T22:00:04 59339 HCM6930339 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 20.21 2026-07-12T22:00:04 59340 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399722 THRIVE AFTERSCHOOL INC 33742.87 2026-07-12T22:00:04 59341 APV6888064 2024-01-16T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053854 NTT DATA AMERICAS INC 34335.0 2026-07-12T22:00:04 59342 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 59343 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121240 LINTON-STOCKTON SCHOOL TREAS 14517.31 2026-07-12T22:00:04 59344 0007002249 2024-03-01T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 95.86 2026-07-12T22:00:04 59345 0006985468 2024-01-31T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -0.04 2026-07-12T22:00:04 59346 APV6990284 2024-02-12T00:00:00 2024 3 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 19.55 2026-07-12T22:00:04 59347 APV6996512 2024-02-22T00:00:00 2024 3 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 172.91 2026-07-12T22:00:04 59348 APV6885005 2024-01-11T00:00:00 2024 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209099 MUNICIPAL EMERGENCY SERVICES INC 94.16 2026-07-12T22:00:04 59349 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291466 KATHERINE WILSON 492.15 2026-07-12T22:00:04 59350 APV6880509 2024-01-04T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 4608.62 2026-07-12T22:00:04 59351 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 59352 APV6991853 2024-02-14T00:00:00 2024 3 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 0000082384 STANDARD FERTILIZER CO INC 470.0 2026-07-12T22:00:04 59353 APV6892823 2024-01-24T00:00:00 2024 3 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 1587.9 2026-07-12T22:00:04 59354 HCM6886577 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 59.12 2026-07-12T22:00:04 59355 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 59356 HCM6997009 2024-02-28T00:00:00 2024 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1.86 2026-07-12T22:00:04 59357 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393028 JOSEPH P HALLE 610.27 2026-07-12T22:00:04 59358 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 24992.21 2026-07-12T22:00:04 59359 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 59360 HCM6878533 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 157.5 2026-07-12T22:00:04 59361 APV7007603 2024-03-08T00:00:00 2024 3 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 4193.8 2026-07-12T22:00:04 59362 0006881913 2024-01-08T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -12.2 2026-07-12T22:00:04 59363 0006988776 2024-02-09T00:00:00 2024 3 539035 Prog Op-Software Maint 512 Governor's Workforce Cabinet Contractual Services Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -7534.0 2026-07-12T22:00:04 59364 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 1990.93 2026-07-12T22:00:04 59365 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 59366 0007026339 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1458.59 2026-07-12T22:00:04 59367 0006930449 2024-02-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 654.43 2026-07-12T22:00:04 59368 APV7017432 2024-03-15T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000061817 GOOD SAMARITAN HOSPITAL 4000.0 2026-07-12T22:00:04 59369 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291059 DAIDRA JAGGER 98.43 2026-07-12T22:00:04 59370 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 59371 0007021495 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11084.84 2026-07-12T22:00:04 59372 0006983758 2024-01-31T00:00:00 2024 3 652081 Vizio Subscriptions 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 1.26 2026-07-12T22:00:04 59373 0007021495 2024-03-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 392.66 2026-07-12T22:00:04 59374 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 571.42 2026-07-12T22:00:04 59375 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 59376 APV6880482 2024-01-04T00:00:00 2024 3 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 38.24 2026-07-12T22:00:04 59377 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 59378 0007021747 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.67 2026-07-12T22:00:04 59379 0006892505 2024-01-24T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -24.76 2026-07-12T22:00:04 59380 0007026052 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.0 2026-07-12T22:00:04 59381 HCM7021671 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 134.1 2026-07-12T22:00:04 59382 0006949026 2024-02-01T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20.05 2026-07-12T22:00:04 59383 APV7021030 2024-03-21T00:00:00 2024 3 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 1102.22 2026-07-12T22:00:04 59384 EXV7019578 2024-03-13T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 177.24 2026-07-12T22:00:04 59385 0006965983 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.58 2026-07-12T22:00:04 59386 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 59387 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 59388 APV6990279 2024-02-12T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000382762 SOFTHEON INC 5955.16 2026-07-12T22:00:04 59389 HCM6878542 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1356.12 2026-07-12T22:00:04 59390 ACC00F0002 2024-01-01T00:00:00 2024 3 518796 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 -18.29 2026-07-12T22:00:04 59391 APV7023972 2024-03-26T00:00:00 2024 3 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 59392 HCM6930339 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 113.04 2026-07-12T22:00:04 59393 APV6994751 2024-02-20T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 91.88 2026-07-12T22:00:04 59394 0007010073 2024-03-13T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 80.57 2026-07-12T22:00:04 59395 HCM7021685 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3886.3 2026-07-12T22:00:04 59396 0006965918 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 59397 APV6892832 2024-01-24T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 2725.0 2026-07-12T22:00:04 59398 HCM6886596 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 80107.93 2026-07-12T22:00:04 59399 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 59400 0007021495 2024-03-01T00:00:00 2024 3 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.79 2026-07-12T22:00:04 59401 APV6996512 2024-02-22T00:00:00 2024 3 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 3132.7 2026-07-12T22:00:04 59402 0006888556 2024-01-18T00:00:00 2024 3 516005 Payroll Medicare 400 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 32.5 2026-07-12T22:00:04 59403 HCM6886521 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 9.41 2026-07-12T22:00:04 59404 0007001034 2024-02-29T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 412.65 2026-07-12T22:00:04 59405 APV6996512 2024-02-22T00:00:00 2024 3 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 325.47 2026-07-12T22:00:04 59406 APV7021030 2024-03-21T00:00:00 2024 3 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 261.82 2026-07-12T22:00:04 59407 HCM7021669 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 2.7 2026-07-12T22:00:04 59408 APV7005341 2024-03-06T00:00:00 2024 3 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 13.0 2026-07-12T22:00:04 59409 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000352508 ISLAMIC ACADEMY OF INDIANAPOLIS 5414.88 2026-07-12T22:00:04 59410 APV6990217 2024-02-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 1000.0 2026-07-12T22:00:04 59411 APV6996512 2024-02-22T00:00:00 2024 3 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 1627.38 2026-07-12T22:00:04 59412 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 59413 0006881074 2024-01-05T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 59414 0007021747 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 59415 0007001183 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 38.4 2026-07-12T22:00:04 59416 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067303 OHIO COUNTY 3133.68 2026-07-12T22:00:04 59417 APV6892874 2024-01-24T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 15467.0 2026-07-12T22:00:04 59418 APV6948573 2024-01-30T00:00:00 2024 3 555521 Medical & laboratory equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000009968 BOSMA INDUSTRIES FOR THE BLIND 418.94 2026-07-12T22:00:04 59419 APV7019247 2024-03-19T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417098 SAMUEL WOODWARD 1698.77 2026-07-12T22:00:04 59420 APV7000555 2024-02-28T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053890 PERRY COUNTY 875.52 2026-07-12T22:00:04 59421 APV6892823 2024-01-24T00:00:00 2024 3 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 2579.33 2026-07-12T22:00:04 59422 APV6996512 2024-02-22T00:00:00 2024 3 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 1111.03 2026-07-12T22:00:04 59423 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib 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 36788.86 2026-07-12T22:00:04 59424 HCM7021669 2024-03-27T00:00:00 2024 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1000.0 2026-07-12T22:00:04 59425 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 59426 HCM6878544 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 266.95 2026-07-12T22:00:04 59427 APV7020036 2024-03-20T00:00:00 2024 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055759 CITY OF HOBART 937.5 2026-07-12T22:00:04 59428 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 143.37 2026-07-12T22:00:04 59429 HCM6878533 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 400 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 662.15 2026-07-12T22:00:04 59430 EXV7022344 2024-03-21T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 7.63 2026-07-12T22:00:04 59431 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 59432 0007020721 2024-03-21T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -0.14 2026-07-12T22:00:04 59433 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 59434 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 59435 APV6998112 2024-02-26T00:00:00 2024 3 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 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 59436 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000248797 BLOOMINGTON PROJECT SCHOOL 4336.0 2026-07-12T22:00:04 59437 HCM6878533 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 17859.12 2026-07-12T22:00:04 59438 HCM7007062 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.84 2026-07-12T22:00:04 59439 APV6892832 2024-01-24T00:00:00 2024 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 412.43 2026-07-12T22:00:04 59440 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 59441 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 59442 0006877766 2024-01-02T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 66.9 2026-07-12T22:00:04 59443 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000248797 BLOOMINGTON PROJECT SCHOOL 6420.0 2026-07-12T22:00:04 59444 HCM6878551 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1981.57 2026-07-12T22:00:04 59445 APV7021030 2024-03-21T00:00:00 2024 3 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 1830.8 2026-07-12T22:00:04 59446 HCM6886562 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1050.16 2026-07-12T22:00:04 59447 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 59448 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252432 SHERYL AND CORDELL GEORGE 96.24 2026-07-12T22:00:04 59449 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 59450 HCM7021684 2024-03-27T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 697.2 2026-07-12T22:00:04 59451 0007005319 2024-03-06T00:00:00 2024 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 59452 APV6887059 2024-01-16T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000383391 UMKC FOUNDATION -3152.5 2026-07-12T22:00:04 59453 0007026310 2024-03-31T00:00:00 2024 3 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13.28 2026-07-12T22:00:04 59454 0006931396 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 168.85 2026-07-12T22:00:04 59455 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 59456 APV6880509 2024-01-04T00:00:00 2024 3 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 0000053736 MARION COUNTY 1070.0 2026-07-12T22:00:04 59457 APV6892823 2024-01-24T00:00:00 2024 3 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 988.73 2026-07-12T22:00:04 59458 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 406594.61 2026-07-12T22:00:04 59459 HCM6886577 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1295.77 2026-07-12T22:00:04 59460 APC6887989 2024-01-17T00:00:00 2024 3 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK -904.43 2026-07-12T22:00:04 59461 APV6883249 2024-01-09T00:00:00 2024 3 520104 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 78.42 2026-07-12T22:00:04 59462 APV6996512 2024-02-22T00:00:00 2024 3 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 707.91 2026-07-12T22:00:04 59463 HCM6878485 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3931.22 2026-07-12T22:00:04 59464 HCM6988978 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 470.47 2026-07-12T22:00:04 59465 HCM6997047 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 27212.11 2026-07-12T22:00:04 59466 APV6890491 2024-01-12T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 2859.22 2026-07-12T22:00:04 59467 EXV6888328 2024-01-02T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 179.06 2026-07-12T22:00:04 59468 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294691 FAITH KILLINGSWORTH 371.67 2026-07-12T22:00:04 59469 HCM6988899 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 6032.74 2026-07-12T22:00:04 59470 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404919 LECHEIRE CONNAUGHTON 370.73 2026-07-12T22:00:04 59471 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 59472 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 375434.34 2026-07-12T22:00:04 59473 0006878419 2024-01-08T00:00:00 2024 3 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 467.49 2026-07-12T22:00:04 59474 ACC00H0002 2024-02-29T00:00:00 2024 3 517003 Payroll Perf 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 141.5 2026-07-12T22:00:04 59475 APV7021030 2024-03-21T00:00:00 2024 3 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 1141.79 2026-07-12T22:00:04 59476 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 59477 0007006054 2024-03-07T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 3293.07 2026-07-12T22:00:04 59478 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 49365.15 2026-07-12T22:00:04 59479 APV7016654 2024-03-14T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000387858 THE ARTISTIC RECOVERY INC 7329.5 2026-07-12T22:00:04 59480 APV6989253 2024-02-09T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 355.42 2026-07-12T22:00:04 59481 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 59482 HCM6930329 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 44.1 2026-07-12T22:00:04 59483 APV6996512 2024-02-22T00:00:00 2024 3 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 319.17 2026-07-12T22:00:04 59484 APV6996512 2024-02-22T00:00:00 2024 3 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 1350.96 2026-07-12T22:00:04 59485 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382797 RYAN WIMMER 1440.13 2026-07-12T22:00:04 59486 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 47.16 2026-07-12T22:00:04 59487 0006931400 2024-01-30T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 59488 HCM6878481 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 10401.85 2026-07-12T22:00:04 59489 APV7021030 2024-03-21T00:00:00 2024 3 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 1430.58 2026-07-12T22:00:04 59490 0006965970 2024-01-31T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -7.23 2026-07-12T22:00:04 59491 HCM7007121 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.45 2026-07-12T22:00:04 59492 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268295 JAY RIDDELL 101.71 2026-07-12T22:00:04 59493 0007010892 2024-03-14T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 5505.15 2026-07-12T22:00:04 59494 APV6990188 2024-02-12T00:00:00 2024 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 5839.81 2026-07-12T22:00:04 59495 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095881 PEAK COMMUNITY SERVICES 14.0 2026-07-12T22:00:04 59496 0006877005 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 273.1 2026-07-12T22:00:04 59497 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 53.0 2026-07-12T22:00:04 59498 0006966016 2024-02-08T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 940.12 2026-07-12T22:00:04 59499 APV6992760 2024-02-15T00:00:00 2024 3 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000411498 MARTHA L. MASSIE 12.79 2026-07-12T22:00:04 59500 0007026309 2024-03-31T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 67.63 2026-07-12T22:00:04 59501 0007023719 2024-03-26T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.05 2026-07-12T22:00:04 59502 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 59503 APV6994008 2024-02-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14151.52 2026-07-12T22:00:04 59504 0007008242 2024-03-11T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 15.0 2026-07-12T22:00:04 59505 APV6887988 2024-01-17T00:00:00 2024 3 520109 Stormwater Fee 110 Adjutant General Utilities Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-07-12T22:00:04 59506 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-07-12T22:00:04 59507 APV7021030 2024-03-21T00:00:00 2024 3 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 RANDOLPH 492.15 2026-07-12T22:00:04 59508 APV6994751 2024-02-20T00:00:00 2024 3 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000300208 SUBURBAN PROPANE LP 4483.16 2026-07-12T22:00:04 59509 0006881928 2024-01-09T00:00:00 2024 3 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.01 2026-07-12T22:00:04 59510 0006883101 2024-01-09T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.72 2026-07-12T22:00:04 59511 0007027581 2024-03-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 59512 APV6892823 2024-01-24T00:00:00 2024 3 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 419.59 2026-07-12T22:00:04 59513 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344343 JAMIE HUIZAR 98.43 2026-07-12T22:00:04 59514 APV6990188 2024-02-12T00:00:00 2024 3 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 25.11 2026-07-12T22:00:04 59515 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389163 MARY REBECCA LAFARY 1855.59 2026-07-12T22:00:04 59516 APV7021030 2024-03-21T00:00:00 2024 3 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 2149.91 2026-07-12T22:00:04 59517 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 59518 APV6992695 2024-02-15T00:00:00 2024 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 9862.2 2026-07-12T22:00:04 59519 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 542.35 2026-07-12T22:00:04 59520 APV6996512 2024-02-22T00:00:00 2024 3 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 703.02 2026-07-12T22:00:04 59521 APV6993959 2024-02-19T00:00:00 2024 3 548040 MedVet-Personel Hygene items 100 State Police Supplies, Parts and Materials Medical Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 62.92 2026-07-12T22:00:04 59522 0006877005 2024-01-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 23.1 2026-07-12T22:00:04 59523 APV6892823 2024-01-24T00:00:00 2024 3 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 409.39 2026-07-12T22:00:04 59524 APV6991971 2024-02-13T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 1034.41 2026-07-12T22:00:04 59525 APV7021030 2024-03-21T00:00:00 2024 3 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 413.4 2026-07-12T22:00:04 59526 0006990719 2024-02-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.09 2026-07-12T22:00:04 59527 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 59528 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092036 JEWISH COMMUNITY CENTER 1498.5 2026-07-12T22:00:04 59529 0006988630 2024-02-09T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-07-12T22:00:04 59530 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 59531 APV6882289 2024-01-08T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 31412.8 2026-07-12T22:00:04 59532 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 11439.48 2026-07-12T22:00:04 59533 HCM6997082 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-07-12T22:00:04 59534 EXV6992224 2024-02-02T00:00:00 2024 3 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 20.8 2026-07-12T22:00:04 59535 APV7002610 2024-03-01T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 32645.27 2026-07-12T22:00:04 59536 HCM6886528 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 4.69 2026-07-12T22:00:04 59537 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 59538 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 59539 HCM7007130 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 398.85 2026-07-12T22:00:04 59540 APV6883331 2024-01-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 613.5 2026-07-12T22:00:04 59541 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 10481.0 2026-07-12T22:00:04 59542 APV6996512 2024-02-22T00:00:00 2024 3 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 915.4 2026-07-12T22:00:04 59543 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 59544 0007008252 2024-03-11T00:00:00 2024 3 654335 Parts charges 300 Natural Resources Internal Service Funds - Expenses Office Supplies U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 419.66 2026-07-12T22:00:04 59545 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 59546 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 59547 0007021747 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.54 2026-07-12T22:00:04 59548 0006965983 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.37 2026-07-12T22:00:04 59549 HCM6997009 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 261.75 2026-07-12T22:00:04 59550 HCM6878527 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 155.72 2026-07-12T22:00:04 59551 APV6984978 2024-02-02T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000054625 CASS COUNTY -294.0 2026-07-12T22:00:04 59552 APV7023889 2024-03-26T00:00:00 2024 3 534020 Sec & Sfty - 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Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 247.92 2026-07-12T22:00:04 59712 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 59713 APV6887988 2024-01-17T00:00:00 2024 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050332 KONE, INC 144.9 2026-07-12T22:00:04 59714 APV6989180 2024-02-09T00:00:00 2024 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000093232 SAFETY SHOE DISTIBUTORS 282.98 2026-07-12T22:00:04 59715 0006877775 2024-01-02T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 59716 APV7020946 2024-03-21T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5363.82 2026-07-12T22:00:04 59717 APV6892823 2024-01-24T00:00:00 2024 3 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 499.43 2026-07-12T22:00:04 59718 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 59719 0006930449 2024-02-01T00:00:00 2024 3 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.69 2026-07-12T22:00:04 59720 0006889613 2024-01-19T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 11278.47 2026-07-12T22:00:04 59721 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 59722 0007001150 2024-03-08T00:00:00 2024 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 16.03 2026-07-12T22:00:04 59723 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331726 ACE PREPARATORY INC 6949.8 2026-07-12T22:00:04 59724 APV6997526 2024-02-23T00:00:00 2024 3 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 1687.62 2026-07-12T22:00:04 59725 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 59726 HCM6988928 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 400 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 80.24 2026-07-12T22:00:04 59727 APV6996512 2024-02-22T00:00:00 2024 3 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 976.43 2026-07-12T22:00:04 59728 EXV6999935 2024-02-11T00:00:00 2024 3 595110 InState Travel - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 1722.0 2026-07-12T22:00:04 59734 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 59735 APV6879584 2024-01-02T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 18.08 2026-07-12T22:00:04 59736 0007021536 2024-03-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.94 2026-07-12T22:00:04 59737 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 59738 APV6930804 2024-01-29T00:00:00 2024 3 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000058353 FINE PROMOTIONS INC 11362.5 2026-07-12T22:00:04 59739 HCM6878533 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.32 2026-07-12T22:00:04 59740 EXV7009806 2024-03-09T00:00:00 2024 3 595110 InState Travel - 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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 19372.53 2026-07-12T22:00:04 59748 APV7007603 2024-03-08T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 56833.39 2026-07-12T22:00:04 59749 0006888668 2024-01-18T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -37.92 2026-07-12T22:00:04 59750 HCM6930388 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 496.58 2026-07-12T22:00:04 59751 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 59752 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 59753 APV7018355 2024-03-08T00:00:00 2024 3 547122 SpOp - Household Battery 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 4.38 2026-07-12T22:00:04 59754 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 59755 ACC00H0002 2024-02-29T00:00:00 2024 3 517005 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 2534.86 2026-07-12T22:00:04 59756 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 59757 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 59758 0006931396 2024-02-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 32.38 2026-07-12T22:00:04 59759 APV6996512 2024-02-22T00:00:00 2024 3 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 319.17 2026-07-12T22:00:04 59760 0006990719 2024-02-01T00:00:00 2024 3 595520 OutoSt Travel - 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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 0.0 2026-07-12T22:00:04 59765 APV7009513 2024-03-12T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-07-12T22:00:04 59766 APV7021030 2024-03-21T00:00:00 2024 3 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 1309.12 2026-07-12T22:00:04 59767 APV6986488 2024-02-06T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 6837.66 2026-07-12T22:00:04 59768 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 130.0 2026-07-12T22:00:04 59769 HCM6988946 2024-02-14T00:00:00 2024 3 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 435.19 2026-07-12T22:00:04 59770 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 59771 APV6996512 2024-02-22T00:00:00 2024 3 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 319.17 2026-07-12T22:00:04 59772 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351313 BRENDA L HUSKEY 447.53 2026-07-12T22:00:04 59773 HCM7021669 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 400 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 1374.96 2026-07-12T22:00:04 59774 APV7004489 2024-03-05T00:00:00 2024 3 520208 Energy - 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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 229.65 2026-07-12T22:00:04 59784 HCM6930339 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 400 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 432.8 2026-07-12T22:00:04 59785 APV7021030 2024-03-21T00:00:00 2024 3 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 816.97 2026-07-12T22:00:04 59786 0007004237 2024-02-29T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 649.83 2026-07-12T22:00:04 59787 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 59788 APV6966277 2024-01-31T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 35.92 2026-07-12T22:00:04 59789 0007021747 2024-03-01T00:00:00 2024 3 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.56 2026-07-12T22:00:04 59790 APV7018332 2024-03-18T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA Mental 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. 3035.04 2026-07-12T22:00:04 59791 HCM6988872 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.14 2026-07-12T22:00:04 59792 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193877 UNION-NORTH UNITED SCHL TREAS 7713.28 2026-07-12T22:00:04 59793 APV6889135 2024-01-18T00:00:00 2024 3 571209 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. 153.4 2026-07-12T22:00:04 59794 APV6889065 2024-01-18T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION -17002.5 2026-07-12T22:00:04 59795 0007024438 2024-03-27T00:00:00 2024 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 51.65 2026-07-12T22:00:04 59796 APV7003541 2024-03-01T00:00:00 2024 3 531038 Prof Serv - Employment 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. 3360.0 2026-07-12T22:00:04 59797 0006987882 2024-02-08T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -55.4 2026-07-12T22:00:04 59798 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 35318.75 2026-07-12T22:00:04 59799 EXV6986834 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 211.28 2026-07-12T22:00:04 59800 0006989816 2024-02-12T00:00:00 2024 3 518161 Health Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 16.3 2026-07-12T22:00:04 59801 APV7021030 2024-03-21T00:00:00 2024 3 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 232.88 2026-07-12T22:00:04 59802 0007001175 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 46.82 2026-07-12T22:00:04 59803 0006881082 2024-01-05T00:00:00 2024 3 518796 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 300.14 2026-07-12T22:00:04 59804 0007021495 2024-03-01T00:00:00 2024 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382136 SARAH DUKE 424.91 2026-07-12T22:00:04 59817 HCM6878532 2024-01-03T00:00:00 2024 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3.63 2026-07-12T22:00:04 59818 0006884058 2024-01-10T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 14.79 2026-07-12T22:00:04 59819 0007021495 2024-03-01T00:00:00 2024 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.97 2026-07-12T22:00:04 59820 0006999256 2024-02-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1986.41 2026-07-12T22:00:04 59821 HCM6996975 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 31.1 2026-07-12T22:00:04 59822 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 789.0 2026-07-12T22:00:04 59823 HCM6996977 2024-02-28T00:00:00 2024 3 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 2297.69 2026-07-12T22:00:04 59824 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 191.0 2026-07-12T22:00:04 59825 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 59826 HCM6886521 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1.48 2026-07-12T22:00:04 59827 HCM6988930 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 244.74 2026-07-12T22:00:04 59828 0007020721 2024-03-21T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -3.28 2026-07-12T22:00:04 59829 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404289 CHELSEA F DUGLE 670.99 2026-07-12T22:00:04 59830 APV6984195 2024-02-01T00:00:00 2024 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000350969 KALLI DUNN 22.5 2026-07-12T22:00:04 59831 HCM6886575 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 9.5 2026-07-12T22:00:04 59832 0007021495 2024-03-01T00:00:00 2024 3 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -2.63 2026-07-12T22:00:04 59833 APV6996512 2024-02-22T00:00:00 2024 3 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 345.81 2026-07-12T22:00:04 59834 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 59835 0006883101 2024-01-09T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -185.96 2026-07-12T22:00:04 59836 ARD7008876 2024-03-11T00:00:00 2024 3 571200 Grants - Local School Systems 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 -3593.06 2026-07-12T22:00:04 59837 HCM6930354 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 157.26 2026-07-12T22:00:04 59838 HCM6878532 2024-01-03T00:00:00 2024 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 6.12 2026-07-12T22:00:04 59839 0007001183 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11143.16 2026-07-12T22:00:04 59840 APV6996512 2024-02-22T00:00:00 2024 3 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 61.03 2026-07-12T22:00:04 59841 EXV7028100 2024-03-22T00:00:00 2024 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 25.16 2026-07-12T22:00:04 59842 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 59843 APV6986488 2024-02-06T00:00:00 2024 3 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 529.01 2026-07-12T22:00:04 59844 HCM7021687 2024-03-27T00:00:00 2024 3 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 1071.08 2026-07-12T22:00:04 59845 APV6996512 2024-02-22T00:00:00 2024 3 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 452.01 2026-07-12T22:00:04 59846 APV6890916 2024-01-22T00:00:00 2024 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000406320 JOY E MORRIS 60.78 2026-07-12T22:00:04 59847 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 59848 HCM6988922 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 132.3 2026-07-12T22:00:04 59849 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 59850 APV7000484 2024-02-28T00:00:00 2024 3 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 561.05 2026-07-12T22:00:04 59851 HCM6988937 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 17.05 2026-07-12T22:00:04 59852 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 59853 APV6996512 2024-02-22T00:00:00 2024 3 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 101.72 2026-07-12T22:00:04 59854 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 59855 0007026417 2024-03-31T00:00:00 2024 3 519503 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 5.82 2026-07-12T22:00:04 59856 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 59857 0006966014 2024-02-08T00:00:00 2024 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1405.67 2026-07-12T22:00:04 59858 HCM6886587 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 11924.31 2026-07-12T22:00:04 59859 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 702.0 2026-07-12T22:00:04 59860 APV7004553 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 97304.87 2026-07-12T22:00:04 59861 APV7021030 2024-03-21T00:00:00 2024 3 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 1334.9 2026-07-12T22:00:04 59862 ACC00I0002 2024-03-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11037.88 2026-07-12T22:00:04 59863 APV6989262 2024-02-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 192423.86 2026-07-12T22:00:04 59864 0007001171 2024-03-08T00:00:00 2024 3 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 46.63 2026-07-12T22:00:04 59865 APV6996512 2024-02-22T00:00:00 2024 3 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 619.02 2026-07-12T22:00:04 59866 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 59867 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121505 S.W. JEFFERSON CTY CONS TREAS 51781.89 2026-07-12T22:00:04 59868 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 59869 APV6892823 2024-01-24T00:00:00 2024 3 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 363.39 2026-07-12T22:00:04 59870 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 763045.75 2026-07-12T22:00:04 59871 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240937 TAMMY PASSMORE 374.03 2026-07-12T22:00:04 59872 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 91.0 2026-07-12T22:00:04 59873 0006881840 2024-01-08T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -6.41 2026-07-12T22:00:04 59874 APV7017477 2024-03-14T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 90457.66 2026-07-12T22:00:04 59875 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 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 22603.99 2026-07-12T22:00:04 59876 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422176 KAYLA CATT 1177.62 2026-07-12T22:00:04 59877 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 2547.11 2026-07-12T22:00:04 59878 APV6996512 2024-02-22T00:00:00 2024 3 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 142.39 2026-07-12T22:00:04 59879 0006966008 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 330.27 2026-07-12T22:00:04 59880 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 59881 0006966014 2024-02-08T00:00:00 2024 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 400.44 2026-07-12T22:00:04 59882 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 17918.0 2026-07-12T22:00:04 59883 APV7018124 2024-03-18T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064853 TIPPECANOE COUNTY GOVERNMENT 11371.76 2026-07-12T22:00:04 59884 0007016343 2024-03-14T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 59885 0006985527 2024-02-05T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 17.32 2026-07-12T22:00:04 59886 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238874 WILLIAM E BARNES 370.35 2026-07-12T22:00:04 59887 APV6992707 2024-02-15T00:00:00 2024 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000410905 MICHAEL A HUCKER 96.48 2026-07-12T22:00:04 59888 EXV7027195 2024-03-26T00:00:00 2024 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 182.03 2026-07-12T22:00:04 59889 0006966012 2024-02-08T00:00:00 2024 3 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.02 2026-07-12T22:00:04 59890 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354176 MARINA NICOLE DAUGHERTY 269.46 2026-07-12T22:00:04 59891 APV6996512 2024-02-22T00:00:00 2024 3 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 956.09 2026-07-12T22:00:04 59892 APV7020244 2024-03-20T00:00:00 2024 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000014434 SOUTH BEND COMM SCHOOL CORP 3676.05 2026-07-12T22:00:04 59893 APV6999515 2024-02-27T00:00:00 2024 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000405515 ODP BUSINESS SOLUTIONS LLC 85.12 2026-07-12T22:00:04 59894 APV6892794 2024-01-24T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 59895 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 59896 APV6892823 2024-01-24T00:00:00 2024 3 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 1248.96 2026-07-12T22:00:04 59897 HCM7021680 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 140.79 2026-07-12T22:00:04 59898 HCM6886521 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.04 2026-07-12T22:00:04 59899 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365807 OTWELL MILLER ACADEMY 7421.13 2026-07-12T22:00:04 59900 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 59901 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 59902 HCM6878533 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 7950.48 2026-07-12T22:00:04 59903 0007021495 2024-03-01T00:00:00 2024 3 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.47 2026-07-12T22:00:04 59904 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 45063.54 2026-07-12T22:00:04 59905 APV7000449 2024-02-28T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 117000.0 2026-07-12T22:00:04 59906 HCM6930357 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1823.46 2026-07-12T22:00:04 59907 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193445 CHRIST THE KING SCHOOL 1014.95 2026-07-12T22:00:04 59908 HCM6878527 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 4.06 2026-07-12T22:00:04 59909 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 59910 0006930421 2024-01-29T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 105.59 2026-07-12T22:00:04 59911 0007024489 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -685.74 2026-07-12T22:00:04 59912 APV6998344 2024-02-26T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 90.0 2026-07-12T22:00:04 59913 0007009214 2024-03-13T00:00:00 2024 3 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -18756.49 2026-07-12T22:00:04 59914 0006965983 2024-02-08T00:00:00 2024 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 12709.6 2026-07-12T22:00:04 59915 APV6987367 2024-02-07T00:00:00 2024 3 545006 Eqp Main-Repair parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 721.0 2026-07-12T22:00:04 59916 APV6892823 2024-01-24T00:00:00 2024 3 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 310.46 2026-07-12T22:00:04 59917 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 59918 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 292.64 2026-07-12T22:00:04 59919 ARD6988379 2024-02-08T00:00:00 2024 3 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 5000.0 2026-07-12T22:00:04 59920 HCM6930339 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 400 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 1230.09 2026-07-12T22:00:04 59921 EXV7002927 2024-02-16T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 166.57 2026-07-12T22:00:04 59922 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 59923 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 59924 APV6930788 2024-01-29T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403734 RACHEL HOLLAND 995.39 2026-07-12T22:00:04 59925 0007001178 2024-03-08T00:00:00 2024 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2026.8 2026-07-12T22:00:04 59926 EXV7028032 2024-03-12T00:00:00 2024 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 20.99 2026-07-12T22:00:04 59927 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000409141 TOMLIN AUDIOLOGY LLC 14.0 2026-07-12T22:00:04 59928 0006881928 2024-01-09T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.03 2026-07-12T22:00:04 59929 APV7007528 2024-03-08T00:00:00 2024 3 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities 0000354483 RACHEL ZAJAC 120.54 2026-07-12T22:00:04 59930 APV6996512 2024-02-22T00:00:00 2024 3 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 684.31 2026-07-12T22:00:04 59931 APC6912097 2024-01-24T00:00:00 2024 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000014124 CHANNING BETE CO INC -3983.18 2026-07-12T22:00:04 59932 0006888667 2024-01-18T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -7.41 2026-07-12T22:00:04 59933 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 59934 HCM6886596 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 24136.45 2026-07-12T22:00:04 59935 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413699 TAYLOR MINNETTE 499.91 2026-07-12T22:00:04 59936 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 59937 0006893245 2024-01-25T00:00:00 2024 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.82 2026-07-12T22:00:04 59938 0007009213 2024-03-12T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 269.52 2026-07-12T22:00:04 59939 EXV7023334 2024-03-19T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 127.39 2026-07-12T22:00:04 59940 APV6991011 2024-02-13T00:00:00 2024 3 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005900 CO-ALLIANCE LLP 2654.41 2026-07-12T22:00:04 59941 APV6996512 2024-02-22T00:00:00 2024 3 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 1251.04 2026-07-12T22:00:04 59942 HCM6988946 2024-02-14T00:00:00 2024 3 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 189.26 2026-07-12T22:00:04 59943 APV6996512 2024-02-22T00:00:00 2024 3 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 325.47 2026-07-12T22:00:04 59944 ACC00I0001 2024-03-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 166731.51 2026-07-12T22:00:04 59945 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 59946 HCM6878504 2024-01-03T00:00:00 2024 3 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 639.89 2026-07-12T22:00:04 59947 EXV7023327 2024-03-20T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 205.52 2026-07-12T22:00:04 59948 HCM6886577 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 159.29 2026-07-12T22:00:04 59949 HCM6886596 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 7774.16 2026-07-12T22:00:04 59950 APV6966402 2024-01-30T00:00:00 2024 3 571620 Grants - 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Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 154.32 2026-07-12T22:00:04 59960 APV6886047 2024-01-12T00:00:00 2024 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000423953 ELEVATION CHURCH MINISTRIES INC 5100.0 2026-07-12T22:00:04 59961 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 418.31 2026-07-12T22:00:04 59962 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 22.0 2026-07-12T22:00:04 59963 APV7005541 2024-03-06T00:00:00 2024 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision 0000021953 PACE ANALYTICAL SERVICES LLC 16104.0 2026-07-12T22:00:04 59964 0007010073 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1236.54 2026-07-12T22:00:04 59965 0006888554 2024-01-18T00:00:00 2024 3 519503 Payroll Def Comp - 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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 4300.62 2026-07-12T22:00:04 59970 HCM7021669 2024-03-27T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4234.13 2026-07-12T22:00:04 59971 0006994606 2024-02-20T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 59972 APV6892823 2024-01-24T00:00:00 2024 3 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 259.84 2026-07-12T22:00:04 59973 APV6995872 2024-02-21T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 62528.15 2026-07-12T22:00:04 59974 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 59975 0007021495 2024-03-01T00:00:00 2024 3 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.03 2026-07-12T22:00:04 59976 APV6996512 2024-02-22T00:00:00 2024 3 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 424.34 2026-07-12T22:00:04 59977 APV7021030 2024-03-21T00:00:00 2024 3 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 471.67 2026-07-12T22:00:04 59978 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 59979 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399850 CAMPTOWN INC 9350.55 2026-07-12T22:00:04 59980 APV6996512 2024-02-22T00:00:00 2024 3 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 1114.35 2026-07-12T22:00:04 59981 0006930421 2024-01-29T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5439.22 2026-07-12T22:00:04 59982 0007021495 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.33 2026-07-12T22:00:04 59983 APV7018324 2024-03-18T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064219 CIVIL TOWN OF CLARKSVILLE 2783.79 2026-07-12T22:00:04 59984 0006994596 2024-02-20T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry -4821.41 2026-07-12T22:00:04 59985 HCM6878533 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 400 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 1252.88 2026-07-12T22:00:04 59986 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 59987 0006881848 2024-01-08T00:00:00 2024 3 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 56.13 2026-07-12T22:00:04 59988 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 9779.1 2026-07-12T22:00:04 59989 APV6890848 2024-01-22T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 72.94 2026-07-12T22:00:04 59990 0006881082 2024-01-05T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -371.75 2026-07-12T22:00:04 59991 APV7021030 2024-03-21T00:00:00 2024 3 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 428.37 2026-07-12T22:00:04 59992 0007020743 2024-03-21T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 59993 0006884720 2024-01-11T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 59994 APV7023889 2024-03-26T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000020917 HUDSON TOOL RENTAL OF NEW CASTLE INC 60.0 2026-07-12T22:00:04 59995 0007001160 2024-03-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 13.07 2026-07-12T22:00:04 59996 APV6948587 2024-01-30T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000416121 GATEWAY APOSTOLIC CHURCH 3466.66 2026-07-12T22:00:04 59997 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416509 SHANTE M TEAGUE 720.06 2026-07-12T22:00:04 59998 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 59999 HCM6878533 2024-01-03T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.42 2026-07-12T22:00:04 60000 0007021747 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.13 2026-07-12T22:00:04 60001 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60002 APV6885970 2024-01-12T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 16558.9 2026-07-12T22:00:04 60003 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241550 JEANNETTE LORICK-GIL-NORIEGA 670.99 2026-07-12T22:00:04 60004 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60005 0007016343 2024-03-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 60006 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60007 0006992510 2024-02-15T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 74.16 2026-07-12T22:00:04 60008 0007009207 2024-03-11T00:00:00 2024 3 572605 GR-Personal 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 2026-07-12T22:00:04 60009 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 88.0 2026-07-12T22:00:04 60010 APV7007525 2024-03-07T00:00:00 2024 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000022067 CRITICAL SKILLS INC 4489.0 2026-07-12T22:00:04 60011 0006876925 2024-01-08T00:00:00 2024 3 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 612.96 2026-07-12T22:00:04 60012 0006966014 2024-02-08T00:00:00 2024 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3834.04 2026-07-12T22:00:04 60013 APV7019182 2024-03-19T00:00:00 2024 3 520106 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 289.43 2026-07-12T22:00:04 60014 HCM6886577 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1285.4 2026-07-12T22:00:04 60015 0007003167 2024-02-29T00:00:00 2024 3 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 3.64 2026-07-12T22:00:04 60016 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60017 EXV7020498 2024-03-13T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 52.0 2026-07-12T22:00:04 60018 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60019 ARD6931049 2024-01-29T00:00:00 2024 3 592022 AdmOp-Late Payment Interest 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry -0.98 2026-07-12T22:00:04 60020 0006884815 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6933.43 2026-07-12T22:00:04 60021 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60022 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246965 DANISHA CLAUDINE GREENE 370.35 2026-07-12T22:00:04 60023 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 60024 0007006076 2024-03-07T00:00:00 2024 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 60025 APV6996512 2024-02-22T00:00:00 2024 3 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 1132.45 2026-07-12T22:00:04 60026 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 60027 HCM6878477 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.87 2026-07-12T22:00:04 60028 APV7022006 2024-03-22T00:00:00 2024 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000349500 BARNES AND NOBLE EDUCATION INC 0.01 2026-07-12T22:00:04 60029 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000304178 ENLACE ACADEMY 170302.35 2026-07-12T22:00:04 60030 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 60031 0006877005 2024-01-08T00:00:00 2024 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1643.16 2026-07-12T22:00:04 60032 0006992510 2024-02-15T00:00:00 2024 3 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 1.97 2026-07-12T22:00:04 60033 APV6995804 2024-02-21T00:00:00 2024 3 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 656.2 2026-07-12T22:00:04 60034 APV7021030 2024-03-21T00:00:00 2024 3 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 669.33 2026-07-12T22:00:04 60035 APV6886047 2024-01-12T00:00:00 2024 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1440.0 2026-07-12T22:00:04 60036 0006986304 2024-02-06T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 52.03 2026-07-12T22:00:04 60037 APV6879011 2024-01-01T00:00:00 2024 3 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 44820.11 2026-07-12T22:00:04 60038 0007002025 2024-03-01T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -44.84 2026-07-12T22:00:04 60039 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 60040 APV6996512 2024-02-22T00:00:00 2024 3 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 1007.14 2026-07-12T22:00:04 60041 HCM6988946 2024-02-14T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1303.59 2026-07-12T22:00:04 60042 HCM6886562 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 84.94 2026-07-12T22:00:04 60043 HCM6878582 2024-01-03T00:00:00 2024 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 224.39 2026-07-12T22:00:04 60044 0007008242 2024-03-11T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6913.14 2026-07-12T22:00:04 60045 HCM6930341 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 395.14 2026-07-12T22:00:04 60046 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 12321.98 2026-07-12T22:00:04 60047 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 60048 HCM6878551 2024-01-03T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3742.35 2026-07-12T22:00:04 60049 APV6996512 2024-02-22T00:00:00 2024 3 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 1322.25 2026-07-12T22:00:04 60050 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 60051 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 80606.89 2026-07-12T22:00:04 60052 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 60053 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-07-12T22:00:04 60054 APV7021030 2024-03-21T00:00:00 2024 3 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 669.33 2026-07-12T22:00:04 60055 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 60056 EXV6885435 2024-01-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8.08 2026-07-12T22:00:04 60057 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 60058 HCM6878511 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 8235.27 2026-07-12T22:00:04 60059 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064288 JACKSON COUNTY 2308.02 2026-07-12T22:00:04 60060 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 60061 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60062 APV6994967 2024-02-20T00:00:00 2024 3 571209 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 693.25 2026-07-12T22:00:04 60063 APV6995751 2024-02-21T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 67.5 2026-07-12T22:00:04 60064 0006881896 2024-01-08T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 60065 APV6984980 2024-02-02T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000055554 FLOYD COUNTY 1416.67 2026-07-12T22:00:04 60066 HCM7007139 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 279.85 2026-07-12T22:00:04 60067 0006965976 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 46.82 2026-07-12T22:00:04 60068 HCM6997023 2024-02-28T00:00:00 2024 3 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 43.46 2026-07-12T22:00:04 60069 0006930449 2024-02-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.96 2026-07-12T22:00:04 60070 HCM6886587 2024-01-17T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 5490.57 2026-07-12T22:00:04 60071 APV6985122 2024-02-02T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 21.04 2026-07-12T22:00:04 60072 0007021495 2024-03-01T00:00:00 2024 3 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 9.37 2026-07-12T22:00:04 60073 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 534.0 2026-07-12T22:00:04 60074 0006996243 2024-02-22T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 60075 0006966005 2024-02-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.53 2026-07-12T22:00:04 60076 APV6886757 2024-01-12T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 553526.81 2026-07-12T22:00:04 60077 APV7009570 2024-03-12T00:00:00 2024 3 580112 Adoption Support - Need 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 647.78 2026-07-12T22:00:04 60078 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253712 JASON V BEYER 671.55 2026-07-12T22:00:04 60079 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 60080 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 60081 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 10838.97 2026-07-12T22:00:04 60082 APV6892823 2024-01-24T00:00:00 2024 3 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 437.5 2026-07-12T22:00:04 60083 APV7024056 2024-03-26T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050992 MILESTONE CONTRACTORS LP 43233.68 2026-07-12T22:00:04 60084 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 60085 0006888556 2024-01-18T00:00:00 2024 3 516002 FICA - Regular 400 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 139.1 2026-07-12T22:00:04 60086 0007021747 2024-03-01T00:00:00 2024 3 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1.37 2026-07-12T22:00:04 60087 0007004242 2024-02-29T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 44.14 2026-07-12T22:00:04 60088 APV7024797 2024-03-27T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 94257.81 2026-07-12T22:00:04 60089 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60090 APV7021030 2024-03-21T00:00:00 2024 3 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 410.65 2026-07-12T22:00:04 60091 HCM6930339 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 111.03 2026-07-12T22:00:04 60092 HCM7007130 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 40.47 2026-07-12T22:00:04 60093 APV6996512 2024-02-22T00:00:00 2024 3 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 1322.24 2026-07-12T22:00:04 60094 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - 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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 2.94 2026-07-12T22:00:04 60099 APV6888936 2024-01-18T00:00:00 2024 3 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000087019 JP MORGAN CHASE BANK 430.27 2026-07-12T22:00:04 60100 APV6996512 2024-02-22T00:00:00 2024 3 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 916.0 2026-07-12T22:00:04 60101 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60102 APV7001473 2024-02-29T00:00:00 2024 3 595950 3POutState Travel-PrDmMeal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000074062 SIMPSON, DONALD W 169.0 2026-07-12T22:00:04 60103 HCM6988978 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.8 2026-07-12T22:00:04 60104 APV6996512 2024-02-22T00:00:00 2024 3 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 1057.8 2026-07-12T22:00:04 60105 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1242.0 2026-07-12T22:00:04 60106 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 73453.26 2026-07-12T22:00:04 60107 APV6987934 2024-02-08T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000054522 POSEY COUNTY -23795.36 2026-07-12T22:00:04 60108 HCM7007091 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 685.74 2026-07-12T22:00:04 60109 HCM6997034 2024-02-28T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 21.92 2026-07-12T22:00:04 60110 APV7007527 2024-03-07T00:00:00 2024 3 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 2026-07-12T22:00:04 60111 0006987847 2024-02-08T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30640.0 2026-07-12T22:00:04 60112 HCM6886627 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 982.01 2026-07-12T22:00:04 60113 APV6892823 2024-01-24T00:00:00 2024 3 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 1414.87 2026-07-12T22:00:04 60114 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60115 HCM6996988 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.02 2026-07-12T22:00:04 60116 HCM6878507 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 657.51 2026-07-12T22:00:04 60117 0006880254 2024-01-04T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 26140.26 2026-07-12T22:00:04 60118 0007023685 2024-03-26T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.61 2026-07-12T22:00:04 60119 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60120 HCM7021640 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 6.98 2026-07-12T22:00:04 60121 HCM7021640 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 593.05 2026-07-12T22:00:04 60122 0007002000 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 60123 0007026052 2024-03-27T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9033.61 2026-07-12T22:00:04 60124 APV6892823 2024-01-24T00:00:00 2024 3 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 923.87 2026-07-12T22:00:04 60125 0007003165 2024-02-29T00:00:00 2024 3 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 32.77 2026-07-12T22:00:04 60126 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60127 HCM7021644 2024-03-27T00:00:00 2024 3 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 12.24 2026-07-12T22:00:04 60128 APV6966297 2024-01-31T00:00:00 2024 3 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 181.88 2026-07-12T22:00:04 60129 0006990719 2024-02-01T00:00:00 2024 3 521020 Telecom - ConferenceCall 410 FSSA Mental Health and Addiction Utilities Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.34 2026-07-12T22:00:04 60130 HCM7007062 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.16 2026-07-12T22:00:04 60131 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121696 LAKE CENTRAL SCHL CORP TREAS 126304.4 2026-07-12T22:00:04 60132 HCM7021678 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2932.28 2026-07-12T22:00:04 60133 0007021747 2024-03-01T00:00:00 2024 3 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 0.04 2026-07-12T22:00:04 60134 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 60135 0006889615 2024-01-19T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 60136 0007021747 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.15 2026-07-12T22:00:04 60137 ACC00H0002 2024-03-01T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -38.89 2026-07-12T22:00:04 60138 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60139 HCM6997026 2024-02-28T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 58.03 2026-07-12T22:00:04 60140 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 92181.74 2026-07-12T22:00:04 60141 0006990719 2024-02-01T00:00:00 2024 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.58 2026-07-12T22:00:04 60142 APV7023923 2024-03-26T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 1096.32 2026-07-12T22:00:04 60143 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242020 ANGELA JO SALAZAR-LEIJA 288.71 2026-07-12T22:00:04 60144 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60145 HCM6930357 2024-01-31T00:00:00 2024 3 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 2.43 2026-07-12T22:00:04 60146 APV6996512 2024-02-22T00:00:00 2024 3 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 768.73 2026-07-12T22:00:04 60147 APV6892823 2024-01-24T00:00:00 2024 3 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 419.59 2026-07-12T22:00:04 60148 HCM6886571 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 105.43 2026-07-12T22:00:04 60149 EXV6891303 2024-01-19T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 141.81 2026-07-12T22:00:04 60150 EXV7017788 2024-03-11T00:00:00 2024 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 106.95 2026-07-12T22:00:04 60151 APV6892823 2024-01-24T00:00:00 2024 3 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 964.29 2026-07-12T22:00:04 60152 EXV6997742 2024-02-07T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 96.88 2026-07-12T22:00:04 60153 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 60154 APV7004563 2024-03-05T00:00:00 2024 3 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 0000235475 REMI GROUP LLC 7481.55 2026-07-12T22:00:04 60155 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 60156 APV6996512 2024-02-22T00:00:00 2024 3 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 3034.45 2026-07-12T22:00:04 60157 APV6892823 2024-01-24T00:00:00 2024 3 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 949.85 2026-07-12T22:00:04 60158 ACC00G0002 2024-02-01T00:00:00 2024 3 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 -1.93 2026-07-12T22:00:04 60159 APV6998373 2024-02-26T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 60160 0006983757 2024-01-31T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 13.6 2026-07-12T22:00:04 60161 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 32119.77 2026-07-12T22:00:04 60162 APV6994751 2024-02-20T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 5100.0 2026-07-12T22:00:04 60163 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121118 HOLY FAMILY SCHOOL 9842.27 2026-07-12T22:00:04 60164 0006877019 2024-01-08T00:00:00 2024 3 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 41.79 2026-07-12T22:00:04 60165 0007021747 2024-03-01T00:00:00 2024 3 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 0.21 2026-07-12T22:00:04 60166 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077444 KANKAKEE VALLEY SCHL TREASURER 139207.78 2026-07-12T22:00:04 60167 ARD6995094 2024-02-20T00:00:00 2024 3 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 2026-07-12T22:00:04 60168 HCM6886523 2024-01-17T00:00:00 2024 3 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 2026-07-12T22:00:04 60169 0007021495 2024-03-01T00:00:00 2024 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 163.84 2026-07-12T22:00:04 60170 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 60171 0006930449 2024-02-01T00:00:00 2024 3 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.81 2026-07-12T22:00:04 60172 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib 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 155816.42 2026-07-12T22:00:04 60173 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 66682.04 2026-07-12T22:00:04 60174 APV7021030 2024-03-21T00:00:00 2024 3 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 507.9 2026-07-12T22:00:04 60175 APV7021030 2024-03-21T00:00:00 2024 3 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 896.31 2026-07-12T22:00:04 60176 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 60177 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 60178 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 60179 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 60180 APV6996512 2024-02-22T00:00:00 2024 3 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 559.41 2026-07-12T22:00:04 60181 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 23.0 2026-07-12T22:00:04 60182 0007026417 2024-03-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 451.19 2026-07-12T22:00:04 60183 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 60184 APV6996512 2024-02-22T00:00:00 2024 3 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 1262.84 2026-07-12T22:00:04 60185 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 60186 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120853 ST ANTHONY SCHOOL 8863.0 2026-07-12T22:00:04 60187 0006881080 2024-01-05T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 215.8 2026-07-12T22:00:04 60188 HCM7007134 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 446.18 2026-07-12T22:00:04 60189 0007026310 2024-03-31T00:00:00 2024 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 25.23 2026-07-12T22:00:04 60190 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 60191 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60192 APV6892823 2024-01-24T00:00:00 2024 3 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 1636.03 2026-07-12T22:00:04 60193 0007021747 2024-03-01T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.28 2026-07-12T22:00:04 60194 0007003196 2024-03-04T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -9.6 2026-07-12T22:00:04 60195 HCM7021687 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 105.23 2026-07-12T22:00:04 60196 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 374.0 2026-07-12T22:00:04 60197 HCM6988928 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 35.54 2026-07-12T22:00:04 60198 HCM6878484 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.81 2026-07-12T22:00:04 60199 0007009330 2024-03-12T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 11.08 2026-07-12T22:00:04 60200 APV6991165 2024-02-13T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 114266.29 2026-07-12T22:00:04 60201 0006995440 2024-02-21T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -810.61 2026-07-12T22:00:04 60202 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419225 TREASURE M BLEVINS 555.7 2026-07-12T22:00:04 60203 0006965983 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 92.96 2026-07-12T22:00:04 60204 APV6948547 2024-01-30T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 556.44 2026-07-12T22:00:04 60205 APV6892823 2024-01-24T00:00:00 2024 3 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 38.49 2026-07-12T22:00:04 60206 0007017184 2024-03-15T00:00:00 2024 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 452.23 2026-07-12T22:00:04 60207 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 39295.42 2026-07-12T22:00:04 60208 0007021747 2024-03-01T00:00:00 2024 3 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.15 2026-07-12T22:00:04 60209 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 60210 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60211 APV6993280 2024-02-16T00:00:00 2024 3 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 425.0 2026-07-12T22:00:04 60212 APV7018378 2024-03-18T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367380 WILLIAM KNEPP 878.79 2026-07-12T22:00:04 60213 HCM6886528 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 881.33 2026-07-12T22:00:04 60214 APV6892094 2024-01-23T00:00:00 2024 3 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 2020.77 2026-07-12T22:00:04 60215 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 60216 0007026052 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.41 2026-07-12T22:00:04 60217 0007021747 2024-03-01T00:00:00 2024 3 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.14 2026-07-12T22:00:04 60218 0007021495 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 374.97 2026-07-12T22:00:04 60219 0007021495 2024-03-01T00:00:00 2024 3 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.53 2026-07-12T22:00:04 60220 APV7019251 2024-03-19T00:00:00 2024 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. -12907.95 2026-07-12T22:00:04 60221 0006880272 2024-01-04T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -832.51 2026-07-12T22:00:04 60222 0006888556 2024-01-18T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -4.24 2026-07-12T22:00:04 60223 APV6966277 2024-01-31T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 30.03 2026-07-12T22:00:04 60224 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 3067.56 2026-07-12T22:00:04 60225 HCM7021671 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 45.39 2026-07-12T22:00:04 60226 HCM6886577 2024-01-17T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 15.36 2026-07-12T22:00:04 60227 EXV7022338 2024-03-13T00:00:00 2024 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 17.32 2026-07-12T22:00:04 60228 0006987882 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -39.19 2026-07-12T22:00:04 60229 0006983740 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10073.74 2026-07-12T22:00:04 60230 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 60231 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395242 CHRISTOPHER WAGLER 499.91 2026-07-12T22:00:04 60232 APV7024800 2024-03-27T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 2336.25 2026-07-12T22:00:04 60233 0006930449 2024-02-01T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 138145.55 2026-07-12T22:00:04 60234 APV6885005 2024-01-11T00:00:00 2024 3 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 0.0 2026-07-12T22:00:04 60235 APV6930736 2024-01-29T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 28300.0 2026-07-12T22:00:04 60236 HCM6886596 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 321.53 2026-07-12T22:00:04 60237 0007001232 2024-03-08T00:00:00 2024 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2762.64 2026-07-12T22:00:04 60238 0007021747 2024-03-01T00:00:00 2024 3 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.36 2026-07-12T22:00:04 60239 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 60240 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 325.0 2026-07-12T22:00:04 60241 HCM7007135 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 81.54 2026-07-12T22:00:04 60242 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 60243 EXV6993485 2024-02-02T00:00:00 2024 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 141.89 2026-07-12T22:00:04 60244 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60245 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 60246 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 1319.62 2026-07-12T22:00:04 60247 0007025217 2024-03-28T00:00:00 2024 3 516005 Payroll Medicare 400 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 14.35 2026-07-12T22:00:04 60248 0007026308 2024-03-31T00:00:00 2024 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.21 2026-07-12T22:00:04 60249 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323804 CHARLES COOPER 701.08 2026-07-12T22:00:04 60250 HCM7007114 2024-03-13T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.6 2026-07-12T22:00:04 60251 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60252 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60253 HCM6997032 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 351.75 2026-07-12T22:00:04 60254 ACC00F0002 2024-01-01T00:00:00 2024 3 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 -1.0 2026-07-12T22:00:04 60255 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 60256 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 2906.93 2026-07-12T22:00:04 60257 APC6885877 2024-01-12T00:00:00 2024 3 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000087019 JP MORGAN CHASE BANK -430.28 2026-07-12T22:00:04 60258 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 235853.89 2026-07-12T22:00:04 60259 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 60260 APV6890993 2024-01-19T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 4511.26 2026-07-12T22:00:04 60261 ACC00G0002 2024-02-01T00:00:00 2024 3 511170 Exempt 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 69.6 2026-07-12T22:00:04 60262 APV6999545 2024-02-27T00:00:00 2024 3 580113 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 1118.82 2026-07-12T22:00:04 60263 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276220 PAULINE BELANGER-GEORGE 366.16 2026-07-12T22:00:04 60264 HCM7007062 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6086.67 2026-07-12T22:00:04 60265 0006931399 2024-02-01T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 154.71 2026-07-12T22:00:04 60266 0007021536 2024-03-01T00:00:00 2024 3 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 Head Start General Ledger Entry 1.45 2026-07-12T22:00:04 60267 HCM6997032 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 82.66 2026-07-12T22:00:04 60268 0006992403 2024-02-15T00:00:00 2024 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 60269 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 20521.64 2026-07-12T22:00:04 60270 HCM6878551 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 89.92 2026-07-12T22:00:04 60271 HCM6886577 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 171.8 2026-07-12T22:00:04 60272 HCM6997004 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 546.77 2026-07-12T22:00:04 60273 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60274 0006990719 2024-02-01T00:00:00 2024 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.07 2026-07-12T22:00:04 60275 0006965983 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 421.38 2026-07-12T22:00:04 60276 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344914 MARY SMITH 203.43 2026-07-12T22:00:04 60277 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 2084.52 2026-07-12T22:00:04 60278 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 60279 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60280 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000342373 JOHN KILAVOS 549.78 2026-07-12T22:00:04 60281 0006966064 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 327.74 2026-07-12T22:00:04 60282 EXV6993513 2024-02-14T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 60283 APV6994751 2024-02-20T00:00:00 2024 3 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 3950.08 2026-07-12T22:00:04 60284 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318991 ST ELIZABETH ANN SETON CHURCH 9140.86 2026-07-12T22:00:04 60285 HCM6886552 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 5974.67 2026-07-12T22:00:04 60286 0007021536 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.39 2026-07-12T22:00:04 60287 APV6996512 2024-02-22T00:00:00 2024 3 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 476.82 2026-07-12T22:00:04 60288 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 60289 0007021747 2024-03-01T00:00:00 2024 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 60290 EXV6890292 2024-01-08T00:00:00 2024 3 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 117.0 2026-07-12T22:00:04 60291 HCM6878551 2024-01-03T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1804.34 2026-07-12T22:00:04 60292 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60293 0007021495 2024-03-01T00:00:00 2024 3 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.44 2026-07-12T22:00:04 60294 0006930449 2024-02-01T00:00:00 2024 3 580149 Drug Screening/Testing 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.66 2026-07-12T22:00:04 60295 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 60296 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60297 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 60298 APV6879678 2024-01-03T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064376 WABASH COUNTY GOVERNMENT 48416.58 2026-07-12T22:00:04 60299 0007021495 2024-03-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.16 2026-07-12T22:00:04 60300 APV7021030 2024-03-21T00:00:00 2024 3 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 659.49 2026-07-12T22:00:04 60301 APV6885057 2024-01-11T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000055554 FLOYD COUNTY 0.0 2026-07-12T22:00:04 60302 APV6996434 2024-02-22T00:00:00 2024 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 79.03 2026-07-12T22:00:04 60303 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60304 HCM6878527 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.8 2026-07-12T22:00:04 60305 HCM6886576 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.81 2026-07-12T22:00:04 60306 APV7020032 2024-03-20T00:00:00 2024 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110316 CLAYTON, TOWN OF 16000.0 2026-07-12T22:00:04 60307 EXV6892278 2024-01-19T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 90.92 2026-07-12T22:00:04 60308 APV6996512 2024-02-22T00:00:00 2024 3 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 587.89 2026-07-12T22:00:04 60309 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60310 APV6892823 2024-01-24T00:00:00 2024 3 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 769.89 2026-07-12T22:00:04 60311 APV6996512 2024-02-22T00:00:00 2024 3 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 935.74 2026-07-12T22:00:04 60312 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60313 0007023646 2024-03-26T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 6206391.05 2026-07-12T22:00:04 60314 HCM7007171 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.67 2026-07-12T22:00:04 60315 APV6996512 2024-02-22T00:00:00 2024 3 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 396.47 2026-07-12T22:00:04 60316 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 60317 APV6885727 2024-01-12T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 7.78 2026-07-12T22:00:04 60318 APV6892823 2024-01-24T00:00:00 2024 3 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 409.39 2026-07-12T22:00:04 60319 HCM6997043 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13634.66 2026-07-12T22:00:04 60320 0006878419 2024-01-08T00:00:00 2024 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 898.05 2026-07-12T22:00:04 60321 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60322 APV6996512 2024-02-22T00:00:00 2024 3 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 3517.78 2026-07-12T22:00:04 60323 APV7021030 2024-03-21T00:00:00 2024 3 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 856.93 2026-07-12T22:00:04 60324 APV7021030 2024-03-21T00:00:00 2024 3 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 472.46 2026-07-12T22:00:04 60325 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092129 MT ZION LOVING DAYCARE 2424.13 2026-07-12T22:00:04 60326 APV6996512 2024-02-22T00:00:00 2024 3 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 61.02 2026-07-12T22:00:04 60327 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60328 APV7021030 2024-03-21T00:00:00 2024 3 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 308.88 2026-07-12T22:00:04 60329 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 60330 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60331 APV7021030 2024-03-21T00:00:00 2024 3 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 1535.51 2026-07-12T22:00:04 60332 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 60333 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 834.26 2026-07-12T22:00:04 60334 0006889535 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 601.44 2026-07-12T22:00:04 60335 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 60336 APV6885968 2024-01-12T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC -13644.0 2026-07-12T22:00:04 60337 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 60338 0007001160 2024-03-08T00:00:00 2024 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 759.64 2026-07-12T22:00:04 60339 APV6892098 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 10565.66 2026-07-12T22:00:04 60340 APV6882183 2024-01-08T00:00:00 2024 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 234.0 2026-07-12T22:00:04 60341 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077419 CLOVERDALE COMM SCHOOL TREAS 40595.96 2026-07-12T22:00:04 60342 EXV7004979 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 124.12 2026-07-12T22:00:04 60343 APV6998373 2024-02-26T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 144.1 2026-07-12T22:00:04 60344 APV6892823 2024-01-24T00:00:00 2024 3 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 1482.04 2026-07-12T22:00:04 60345 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - 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Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.03 2026-07-12T22:00:04 60406 0007027463 2024-03-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2810.35 2026-07-12T22:00:04 60407 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60408 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60409 APV7021030 2024-03-21T00:00:00 2024 3 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 885.87 2026-07-12T22:00:04 60410 HCM6878527 2024-01-03T00:00:00 2024 3 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 33.24 2026-07-12T22:00:04 60411 APV7003686 2024-03-04T00:00:00 2024 3 571209 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 263.14 2026-07-12T22:00:04 60412 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 60413 APV6996512 2024-02-22T00:00:00 2024 3 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 634.07 2026-07-12T22:00:04 60414 HCM6988978 2024-02-14T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 9.06 2026-07-12T22:00:04 60415 APV7004566 2024-03-05T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 60416 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 39187.61 2026-07-12T22:00:04 60417 APV6891926 2024-01-23T00:00:00 2024 3 531038 Prof Serv - Employment 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. 1606.8 2026-07-12T22:00:04 60418 HCM6878533 2024-01-03T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.7 2026-07-12T22:00:04 60419 APV6892823 2024-01-24T00:00:00 2024 3 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 833.6 2026-07-12T22:00:04 60420 HCM6886587 2024-01-17T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.48 2026-07-12T22:00:04 60421 0006886644 2024-01-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2797.34 2026-07-12T22:00:04 60422 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60423 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 174.0 2026-07-12T22:00:04 60424 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078231 WHITING REFINERY FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 60425 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 49.0 2026-07-12T22:00:04 60426 HCM6997082 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9454.39 2026-07-12T22:00:04 60427 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120763 BLACKFORD CTY SCHL TREASURER 111563.82 2026-07-12T22:00:04 60428 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 60429 0006893245 2024-01-25T00:00:00 2024 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 293.3 2026-07-12T22:00:04 60430 APV6892823 2024-01-24T00:00:00 2024 3 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 374.58 2026-07-12T22:00:04 60431 APV6890848 2024-01-22T00:00:00 2024 3 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 182.99 2026-07-12T22:00:04 60432 APV7021030 2024-03-21T00:00:00 2024 3 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 629.95 2026-07-12T22:00:04 60433 HCM6997026 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 481.48 2026-07-12T22:00:04 60434 APV7020255 2024-03-20T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 107660.4 2026-07-12T22:00:04 60435 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 60436 APV6986510 2024-02-06T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 67.28 2026-07-12T22:00:04 60437 0007021495 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 47.45 2026-07-12T22:00:04 60438 ACC00G0002 2024-02-01T00:00:00 2024 3 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 -16.7 2026-07-12T22:00:04 60439 EXV7003928 2024-02-20T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 180.94 2026-07-12T22:00:04 60440 0006983757 2024-01-31T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 251.73 2026-07-12T22:00:04 60441 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 60442 APV6988128 2024-02-08T00:00:00 2024 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 189.17 2026-07-12T22:00:04 60443 0006911820 2024-01-25T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 155.2 2026-07-12T22:00:04 60444 HCM6886548 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 5.56 2026-07-12T22:00:04 60445 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 60446 0006990719 2024-02-01T00:00:00 2024 3 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 491.05 2026-07-12T22:00:04 60447 0007004262 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.67 2026-07-12T22:00:04 60448 0006983777 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.37 2026-07-12T22:00:04 60449 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60450 0006887858 2024-01-01T00:00:00 2024 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.24 2026-07-12T22:00:04 60451 HCM6988927 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 18.6 2026-07-12T22:00:04 60452 APV6892823 2024-01-24T00:00:00 2024 3 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 827.06 2026-07-12T22:00:04 60453 0006966012 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 148.62 2026-07-12T22:00:04 60454 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60455 APV7021030 2024-03-21T00:00:00 2024 3 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 1066.59 2026-07-12T22:00:04 60456 APV6892823 2024-01-24T00:00:00 2024 3 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 558.17 2026-07-12T22:00:04 60457 APV6929702 2024-01-26T00:00:00 2024 3 547012 Sp Op -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 3250.28 2026-07-12T22:00:04 60458 HCM7021687 2024-03-27T00:00:00 2024 3 518796 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 20.17 2026-07-12T22:00:04 60459 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 60460 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075935 ELWOOD COMM SCHOOL TREASURER 125238.94 2026-07-12T22:00:04 60461 0006983663 2024-02-01T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.41 2026-07-12T22:00:04 60462 0006965983 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 153.6 2026-07-12T22:00:04 60463 0006966064 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 9.56 2026-07-12T22:00:04 60464 0007001160 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 36.0 2026-07-12T22:00:04 60465 APV6892823 2024-01-24T00:00:00 2024 3 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 404.19 2026-07-12T22:00:04 60466 APV6996512 2024-02-22T00:00:00 2024 3 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 1195.91 2026-07-12T22:00:04 60467 HCM7021669 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1700.53 2026-07-12T22:00:04 60468 0006891657 2024-01-23T00:00:00 2024 3 659277 Server Management 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 60469 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 60470 0007003167 2024-02-29T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.78 2026-07-12T22:00:04 60471 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 55715.99 2026-07-12T22:00:04 60472 HCM7021669 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 400 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 1580.21 2026-07-12T22:00:04 60473 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 18275.83 2026-07-12T22:00:04 60474 HCM7021687 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 23.13 2026-07-12T22:00:04 60475 APV7025605 2024-03-28T00:00:00 2024 3 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 4927.67 2026-07-12T22:00:04 60476 APV6885932 2024-01-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 60477 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 60478 0006966045 2024-01-31T00:00:00 2024 3 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1349.0 2026-07-12T22:00:04 60479 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 374.0 2026-07-12T22:00:04 60480 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 60481 0006877005 2024-01-08T00:00:00 2024 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4159.8 2026-07-12T22:00:04 60482 HCM6878533 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 400 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 110.04 2026-07-12T22:00:04 60483 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 708.0 2026-07-12T22:00:04 60484 HCM6886521 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1389.53 2026-07-12T22:00:04 60485 APV6966243 2024-01-31T00:00:00 2024 3 520104 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 26.14 2026-07-12T22:00:04 60486 HCM7021669 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 87.04 2026-07-12T22:00:04 60487 0007022618 2024-03-25T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 10.38 2026-07-12T22:00:04 60488 0006965971 2024-02-08T00:00:00 2024 3 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 60.0 2026-07-12T22:00:04 60489 APV6996512 2024-02-22T00:00:00 2024 3 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 915.39 2026-07-12T22:00:04 60490 HCM6930281 2024-01-31T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1056.97 2026-07-12T22:00:04 60491 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 568.0 2026-07-12T22:00:04 60492 HCM6996975 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 51.09 2026-07-12T22:00:04 60493 APV7009556 2024-03-11T00:00:00 2024 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000396465 COMMONWAY CHURCH INC 3927.66 2026-07-12T22:00:04 60494 APV7021030 2024-03-21T00:00:00 2024 3 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 826.81 2026-07-12T22:00:04 60495 APV7021030 2024-03-21T00:00:00 2024 3 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 1447.12 2026-07-12T22:00:04 60496 EXV6989549 2024-02-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 13.25 2026-07-12T22:00:04 60497 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60498 HCM7021668 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 343.95 2026-07-12T22:00:04 60499 HCM6988946 2024-02-14T00:00:00 2024 3 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 12.85 2026-07-12T22:00:04 60500 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 90.0 2026-07-12T22:00:04 60501 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 60502 APV7008285 2024-03-08T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 55316.69 2026-07-12T22:00:04 60503 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242439 ERIN L GOOD 360.89 2026-07-12T22:00:04 60504 APV7021104 2024-03-21T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 5092.71 2026-07-12T22:00:04 60505 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 60506 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 60507 APV6996512 2024-02-22T00:00:00 2024 3 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 1057.8 2026-07-12T22:00:04 60508 APV7009575 2024-03-12T00:00:00 2024 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC -99464.94 2026-07-12T22:00:04 60509 0007021536 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2625.41 2026-07-12T22:00:04 60510 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 60511 0006876995 2024-01-08T00:00:00 2024 3 653095 Microsoft Power BI 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 7.12 2026-07-12T22:00:04 60512 HCM7021687 2024-03-27T00:00:00 2024 3 517003 Payroll Perf 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 102.84 2026-07-12T22:00:04 60513 APV6984160 2024-02-01T00:00:00 2024 3 538933 Const-Excavation 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000232700 SOUTH CENTRAL ROOFING INC 89952.16 2026-07-12T22:00:04 60514 APV6994882 2024-02-20T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 6500.0 2026-07-12T22:00:04 60515 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 555.7 2026-07-12T22:00:04 60516 APV6996512 2024-02-22T00:00:00 2024 3 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 1765.91 2026-07-12T22:00:04 60517 APV7021030 2024-03-21T00:00:00 2024 3 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 PATTERSON 236.24 2026-07-12T22:00:04 60518 ARD7021249 2024-03-21T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -35193.08 2026-07-12T22:00:04 60519 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 60520 0007020703 2024-03-21T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 49.46 2026-07-12T22:00:04 60521 HCM6988922 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 476.68 2026-07-12T22:00:04 60522 0006888550 2024-01-18T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 235.06 2026-07-12T22:00:04 60523 0006877025 2024-01-08T00:00:00 2024 3 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 618.5 2026-07-12T22:00:04 60524 APV6892823 2024-01-24T00:00:00 2024 3 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 359.35 2026-07-12T22:00:04 60525 0007021495 2024-03-01T00:00:00 2024 3 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.22 2026-07-12T22:00:04 60526 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 60527 0006891663 2024-01-23T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 18.24 2026-07-12T22:00:04 60528 0007021495 2024-03-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.67 2026-07-12T22:00:04 60529 APV6892094 2024-01-23T00:00:00 2024 3 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 9125.0 2026-07-12T22:00:04 60530 0006884052 2024-01-10T00:00:00 2024 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.1 2026-07-12T22:00:04 60531 APV6892823 2024-01-24T00:00:00 2024 3 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 805.3 2026-07-12T22:00:04 60532 HCM6996982 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.56 2026-07-12T22:00:04 60533 0006883101 2024-01-09T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 60534 0006965945 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 82.76 2026-07-12T22:00:04 60535 HCM6878535 2024-01-03T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6692.22 2026-07-12T22:00:04 60536 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 127.0 2026-07-12T22:00:04 60537 ARD6948822 2024-01-30T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -162711.58 2026-07-12T22:00:04 60538 0006983757 2024-01-31T00:00:00 2024 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 0.5 2026-07-12T22:00:04 60539 0006877005 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 46.82 2026-07-12T22:00:04 60540 APV6892823 2024-01-24T00:00:00 2024 3 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 461.94 2026-07-12T22:00:04 60541 0006984723 2024-02-02T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 25218.3 2026-07-12T22:00:04 60542 HCM6878582 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1921.03 2026-07-12T22:00:04 60543 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 60544 APV7021030 2024-03-21T00:00:00 2024 3 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 649.64 2026-07-12T22:00:04 60545 HCM7007121 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 12.65 2026-07-12T22:00:04 60546 APV6887997 2024-01-17T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066258 NORTH SHORE HEALTH CENTERS 125.0 2026-07-12T22:00:04 60547 0007021747 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.93 2026-07-12T22:00:04 60548 APV6948547 2024-01-30T00:00:00 2024 3 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 3280.66 2026-07-12T22:00:04 60549 EXV7021339 2024-03-15T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 79.65 2026-07-12T22:00:04 60550 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 983114.31 2026-07-12T22:00:04 60551 0006992518 2024-02-15T00:00:00 2024 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.37 2026-07-12T22:00:04 60552 HCM6886577 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 4.25 2026-07-12T22:00:04 60553 APV6996512 2024-02-22T00:00:00 2024 3 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 627.15 2026-07-12T22:00:04 60554 APV6990268 2024-02-12T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 28870.02 2026-07-12T22:00:04 60555 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278136 DEBRA BARTLEY 335.83 2026-07-12T22:00:04 60556 APV6988247 2024-02-08T00:00:00 2024 3 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 3907.28 2026-07-12T22:00:04 60557 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393957 JACOB SMITH 506.62 2026-07-12T22:00:04 60558 0006983771 2024-02-01T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 3137.73 2026-07-12T22:00:04 60559 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 60560 0006994505 2024-02-20T00:00:00 2024 3 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 353.88 2026-07-12T22:00:04 60561 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 60562 APV6883283 2024-01-09T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087457 CIRCLE R MECHANICAL INC 585.27 2026-07-12T22:00:04 60563 APV6892823 2024-01-24T00:00:00 2024 3 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 1289.57 2026-07-12T22:00:04 60564 HCM7007134 2024-03-13T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1116.16 2026-07-12T22:00:04 60565 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 60566 APV6996512 2024-02-22T00:00:00 2024 3 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 61.03 2026-07-12T22:00:04 60567 APV6992707 2024-02-15T00:00:00 2024 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401844 MARTIN SNYDER 442.5 2026-07-12T22:00:04 60568 APV6892823 2024-01-24T00:00:00 2024 3 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 1268.21 2026-07-12T22:00:04 60569 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413938 JULIA PELZ 670.99 2026-07-12T22:00:04 60570 HCM6988928 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 2108.41 2026-07-12T22:00:04 60571 APV7000473 2024-02-27T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 1788.57 2026-07-12T22:00:04 60572 APV7008506 2024-03-11T00:00:00 2024 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 405126.61 2026-07-12T22:00:04 60573 APV6996512 2024-02-22T00:00:00 2024 3 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 832.81 2026-07-12T22:00:04 60574 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 60575 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 60576 HCM6997032 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4.32 2026-07-12T22:00:04 60577 0006931396 2024-02-01T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 40.98 2026-07-12T22:00:04 60578 APV7021030 2024-03-21T00:00:00 2024 3 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 582.11 2026-07-12T22:00:04 60579 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 60580 0006965942 2024-02-08T00:00:00 2024 3 652131 Telecom Management 110 Adjutant General Internal Service Funds - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000313618 INDY HUNGER NETWORK INC 22960.48 2026-07-12T22:00:04 60624 APV6994761 2024-02-20T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000388107 MEGAN ROGERS 1057.92 2026-07-12T22:00:04 60625 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60626 APV6986376 2024-02-06T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062085 VANDERBURGH COUNTY 84343.58 2026-07-12T22:00:04 60627 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 1061.34 2026-07-12T22:00:04 60628 HCM6988928 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.24 2026-07-12T22:00:04 60629 APV6984267 2024-02-01T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 6880.19 2026-07-12T22:00:04 60630 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 60631 APV6886981 2024-01-16T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002538 DENNIS EQUIPMENT INC 372.63 2026-07-12T22:00:04 60632 0006877019 2024-01-08T00:00:00 2024 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 25.0 2026-07-12T22:00:04 60633 APV6996512 2024-02-22T00:00:00 2024 3 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 2135.93 2026-07-12T22:00:04 60634 APV7021030 2024-03-21T00:00:00 2024 3 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 314.97 2026-07-12T22:00:04 60635 HCM6930353 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.19 2026-07-12T22:00:04 60636 APV7010465 2024-03-12T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 41618.76 2026-07-12T22:00:04 60637 HCM7021678 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 475.84 2026-07-12T22:00:04 60638 HCM6996975 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 89.21 2026-07-12T22:00:04 60639 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60640 HCM6988922 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.42 2026-07-12T22:00:04 60641 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60642 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 60643 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000361495 LUTHERAN SCHOOL CORPORATION OF INDIANA I 10203.66 2026-07-12T22:00:04 60644 0007026308 2024-03-31T00:00:00 2024 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 6.74 2026-07-12T22:00:04 60645 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387768 JOSHUA KAUFAMN 500.43 2026-07-12T22:00:04 60646 APV6991108 2024-02-13T00:00:00 2024 3 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 2026-07-12T22:00:04 60647 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 60648 HCM6886575 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 481.28 2026-07-12T22:00:04 60649 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304288 COUNTRY KIDS PRESCHOOL AND CHILDCARE 440.73 2026-07-12T22:00:04 60650 0007003165 2024-02-29T00:00:00 2024 3 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 28.05 2026-07-12T22:00:04 60651 HCM6886521 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.14 2026-07-12T22:00:04 60652 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193984 HAMILTON COMM SCHOOL TREASURER 12263.41 2026-07-12T22:00:04 60653 HCM6886571 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1375.11 2026-07-12T22:00:04 60654 HCM7021718 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 429.13 2026-07-12T22:00:04 60655 APV6892823 2024-01-24T00:00:00 2024 3 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 1751.5 2026-07-12T22:00:04 60656 0007021495 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 794.96 2026-07-12T22:00:04 60657 HCM7007136 2024-03-13T00:00:00 2024 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2174.59 2026-07-12T22:00:04 60658 APV6996512 2024-02-22T00:00:00 2024 3 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 319.17 2026-07-12T22:00:04 60659 APV6987134 2024-02-07T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 1426.66 2026-07-12T22:00:04 60660 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60661 0007025254 2024-03-28T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 192.49 2026-07-12T22:00:04 60662 0006877021 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15140.11 2026-07-12T22:00:04 60663 HCM6997082 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 82153.75 2026-07-12T22:00:04 60664 APV7021030 2024-03-21T00:00:00 2024 3 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 984.3 2026-07-12T22:00:04 60665 APV7024765 2024-03-27T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000403084 TTJ GROUP LLC 7650.0 2026-07-12T22:00:04 60666 HCM6878477 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 336.26 2026-07-12T22:00:04 60667 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 67217.14 2026-07-12T22:00:04 60668 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 696.21 2026-07-12T22:00:04 60669 APV6892823 2024-01-24T00:00:00 2024 3 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 971.8 2026-07-12T22:00:04 60670 APV6985893 2024-02-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2022.04 2026-07-12T22:00:04 60671 0006948427 2024-01-30T00:00:00 2024 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1.44 2026-07-12T22:00:04 60672 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 60673 APV6994967 2024-02-20T00:00:00 2024 3 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 329.94 2026-07-12T22:00:04 60674 0006983692 2024-01-31T00:00:00 2024 3 517003 Payroll Perf 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 887.55 2026-07-12T22:00:04 60675 0006990794 2024-02-13T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 814.74 2026-07-12T22:00:04 60676 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60677 APV6889950 2024-01-19T00:00:00 2024 3 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 800.0 2026-07-12T22:00:04 60678 APV6987294 2024-02-07T00:00:00 2024 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060322 NORTHWESTERN INDIANA TELEPHONE 162.63 2026-07-12T22:00:04 60679 APV6892823 2024-01-24T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241358 LAWANDA ANTIONETTE BOWEN 1573.21 2026-07-12T22:00:04 60680 APV7001476 2024-02-29T00:00:00 2024 3 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 504.0 2026-07-12T22:00:04 60681 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60682 HCM7021647 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 24.06 2026-07-12T22:00:04 60683 0006949026 2024-02-01T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 96.92 2026-07-12T22:00:04 60684 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 60685 0007001160 2024-03-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1307.4 2026-07-12T22:00:04 60686 APV6892012 2024-01-23T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095726 PERU COMMUNITY SCHOOL CORP 465.29 2026-07-12T22:00:04 60687 0006878414 2024-01-02T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 60688 ACC00H0002 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33739.01 2026-07-12T22:00:04 60689 0006983692 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6532.56 2026-07-12T22:00:04 60690 APV6887968 2024-01-17T00:00:00 2024 3 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. 17069.35 2026-07-12T22:00:04 60691 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 60692 0007003165 2024-02-29T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 43.22 2026-07-12T22:00:04 60693 APV6885039 2024-01-11T00:00:00 2024 3 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050901 JERRY AIGNER CONSTRUCTION INC 12725.67 2026-07-12T22:00:04 60694 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193803 RANDOLPH SOUTHERN SCHL TREAS 1272.43 2026-07-12T22:00:04 60695 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 60696 APV6892823 2024-01-24T00:00:00 2024 3 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 798.96 2026-07-12T22:00:04 60697 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279257 CHARLES MANNING 142.43 2026-07-12T22:00:04 60698 APV7021030 2024-03-21T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 60699 HCM6996975 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 22.94 2026-07-12T22:00:04 60700 0007024434 2024-03-27T00:00:00 2024 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -229.32 2026-07-12T22:00:04 60701 0007001173 2024-03-08T00:00:00 2024 3 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 67.74 2026-07-12T22:00:04 60702 0006983759 2024-01-31T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7474.98 2026-07-12T22:00:04 60703 HCM6878532 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 69.65 2026-07-12T22:00:04 60704 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 60705 HCM7007134 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 40.19 2026-07-12T22:00:04 60706 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000014434 SOUTH BEND COMM SCHOOL CORP 24632.74 2026-07-12T22:00:04 60707 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 60708 APV6880544 2024-01-04T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 60709 0006966002 2024-02-08T00:00:00 2024 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 869.44 2026-07-12T22:00:04 60710 0007021510 2024-03-22T00:00:00 2024 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5.71 2026-07-12T22:00:04 60711 APV7021030 2024-03-21T00:00:00 2024 3 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 331.91 2026-07-12T22:00:04 60712 APV7004489 2024-03-05T00:00:00 2024 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 619.34 2026-07-12T22:00:04 60713 APV7024823 2024-03-27T00:00:00 2024 3 547180 SpOp - Materials&Parts 615 Correction Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000021225 FASTENAL COMPANY 77710.0 2026-07-12T22:00:04 60714 APV7021030 2024-03-21T00:00:00 2024 3 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 571.68 2026-07-12T22:00:04 60715 0006983757 2024-01-31T00:00:00 2024 3 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 22.46 2026-07-12T22:00:04 60716 0007027446 2024-03-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.3 2026-07-12T22:00:04 60717 APV7022976 2024-03-25T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV 12569.88 2026-07-12T22:00:04 60718 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60719 0006931396 2024-02-01T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 244.77 2026-07-12T22:00:04 60720 APV6996512 2024-02-22T00:00:00 2024 3 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 61.03 2026-07-12T22:00:04 60721 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111337 KATZ, ARTHUR H MD 14.0 2026-07-12T22:00:04 60722 0006983642 2024-02-01T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -648281.56 2026-07-12T22:00:04 60723 0007026417 2024-03-31T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 175.68 2026-07-12T22:00:04 60724 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 2279.44 2026-07-12T22:00:04 60725 ARD7021249 2024-03-21T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -22100.0 2026-07-12T22:00:04 60726 0007021747 2024-03-01T00:00:00 2024 3 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.54 2026-07-12T22:00:04 60727 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 23.0 2026-07-12T22:00:04 60728 APV6984160 2024-02-01T00:00:00 2024 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000389905 DANE WILSON 5594.57 2026-07-12T22:00:04 60729 HCM6878533 2024-01-03T00:00:00 2024 3 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 37.02 2026-07-12T22:00:04 60730 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60731 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253377 WANDA P BALVIN 354.35 2026-07-12T22:00:04 60732 0007021747 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.35 2026-07-12T22:00:04 60733 0007022674 2024-03-25T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.37 2026-07-12T22:00:04 60734 APV6984970 2024-02-02T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 132.27 2026-07-12T22:00:04 60735 HCM7021678 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 458.46 2026-07-12T22:00:04 60736 0006885615 2024-01-01T00:00:00 2024 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63.54 2026-07-12T22:00:04 60737 HCM7021718 2024-03-27T00:00:00 2024 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 400.93 2026-07-12T22:00:04 60738 APV6882144 2024-01-08T00:00:00 2024 3 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 26.27 2026-07-12T22:00:04 60739 APV6890863 2024-01-22T00:00:00 2024 3 547012 Sp Op -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 1746.8 2026-07-12T22:00:04 60740 0006896966 2024-01-25T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -8.64 2026-07-12T22:00:04 60741 EXV7028076 2024-03-19T00:00:00 2024 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 84.0 2026-07-12T22:00:04 60742 HCM6988946 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 256.94 2026-07-12T22:00:04 60743 0007025212 2024-03-28T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.3 2026-07-12T22:00:04 60744 HCM6878542 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 11.74 2026-07-12T22:00:04 60745 APV6892823 2024-01-24T00:00:00 2024 3 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 418.82 2026-07-12T22:00:04 60746 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 60747 APV7021030 2024-03-21T00:00:00 2024 3 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 410.85 2026-07-12T22:00:04 60748 0006986304 2024-02-06T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.02 2026-07-12T22:00:04 60749 HCM6988937 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 603.37 2026-07-12T22:00:04 60750 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60751 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60752 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60753 0006983757 2024-01-31T00:00:00 2024 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.01 2026-07-12T22:00:04 60754 APC7002481 2024-03-01T00:00:00 2024 3 595530 OutoSt Travel - 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Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 60769 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 60770 HCM7007135 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 19.07 2026-07-12T22:00:04 60771 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and 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Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000055476 LANGUAGE TRAINING CENTER INC 16.63 2026-07-12T22:00:04 60775 APV6892823 2024-01-24T00:00:00 2024 3 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 1076.88 2026-07-12T22:00:04 60776 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 37.0 2026-07-12T22:00:04 60777 HCM7021687 2024-03-27T00:00:00 2024 3 517003 Payroll Perf 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) 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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 764.86 2026-07-12T22:00:04 60785 APV6892823 2024-01-24T00:00:00 2024 3 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 336.82 2026-07-12T22:00:04 60786 APV6985122 2024-02-02T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 13977.0 2026-07-12T22:00:04 60787 HCM7007121 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.72 2026-07-12T22:00:04 60788 0007003249 2024-03-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 711.19 2026-07-12T22:00:04 60789 0006986221 2024-02-06T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 31.93 2026-07-12T22:00:04 60790 0006991560 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) 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APV7001476 2024-02-29T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 2479.34 2026-07-12T22:00:04 60827 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 60828 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 508985.51 2026-07-12T22:00:04 60829 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 60830 ACC00I0002 2024-03-31T00:00:00 2024 3 517005 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 77986.24 2026-07-12T22:00:04 60831 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 60832 HCM6878551 2024-01-03T00:00:00 2024 3 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 0.35 2026-07-12T22:00:04 60833 APV6996512 2024-02-22T00:00:00 2024 3 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 315.29 2026-07-12T22:00:04 60834 0006985578 2024-02-05T00:00:00 2024 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 270.54 2026-07-12T22:00:04 60835 APV7021030 2024-03-21T00:00:00 2024 3 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 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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 406.85 2026-07-12T22:00:04 60840 APV6996512 2024-02-22T00:00:00 2024 3 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 61.03 2026-07-12T22:00:04 60841 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 60842 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 7.33 2026-07-12T22:00:04 60893 0007006055 2024-03-07T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 118.62 2026-07-12T22:00:04 60894 0007026414 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 209.0 2026-07-12T22:00:04 60895 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 60896 APV6930500 2024-01-29T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 17156.22 2026-07-12T22:00:04 60897 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60898 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 60899 HCM6886577 2024-01-17T00:00:00 2024 3 510101 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348512 MICHAEL MCCANDLESS 411.93 2026-07-12T22:00:04 60913 APV6881366 2024-01-05T00:00:00 2024 3 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 2026-07-12T22:00:04 60914 0007018010 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 552.17 2026-07-12T22:00:04 60915 APV6930728 2024-01-29T00:00:00 2024 3 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 18205.87 2026-07-12T22:00:04 60916 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247019 TIMOTHY S LEIDIG 762.83 2026-07-12T22:00:04 60917 APV6892823 2024-01-24T00:00:00 2024 3 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 1058.61 2026-07-12T22:00:04 60918 0006992518 2024-02-15T00:00:00 2024 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 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Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 24688.72 2026-07-12T22:00:04 60923 0006883056 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -12.89 2026-07-12T22:00:04 60924 APV6996512 2024-02-22T00:00:00 2024 3 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 732.32 2026-07-12T22:00:04 60925 0007000219 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 1926.35 2026-07-12T22:00:04 60926 0006930449 2024-02-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6408.37 2026-07-12T22:00:04 60927 APV6985016 2024-02-01T00:00:00 2024 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 23.23 2026-07-12T22:00:04 60928 HCM6997023 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 132.88 2026-07-12T22:00:04 60929 APV7021030 2024-03-21T00:00:00 2024 3 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 465.77 2026-07-12T22:00:04 60930 APV6987377 2024-02-07T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 60931 APV6892823 2024-01-24T00:00:00 2024 3 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 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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 162.74 2026-07-12T22:00:04 60939 APV6890898 2024-01-22T00:00:00 2024 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 98600.76 2026-07-12T22:00:04 60940 APV6996512 2024-02-22T00:00:00 2024 3 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 711.97 2026-07-12T22:00:04 60941 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 135974.55 2026-07-12T22:00:04 60942 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60943 0006931400 2024-01-30T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 60944 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 60945 0006881896 2024-01-08T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.03 2026-07-12T22:00:04 60946 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60947 APV7021030 2024-03-21T00:00:00 2024 3 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 1500.07 2026-07-12T22:00:04 60948 HCM6988913 2024-02-14T00:00:00 2024 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 20.63 2026-07-12T22:00:04 60949 HCM6988978 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 499.45 2026-07-12T22:00:04 60950 HCM6997026 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.86 2026-07-12T22:00:04 60951 0006881942 2024-01-08T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 65.55 2026-07-12T22:00:04 60952 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60953 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 8490.31 2026-07-12T22:00:04 60954 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 60955 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60956 HCM6930388 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 34.73 2026-07-12T22:00:04 60957 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60958 0006992502 2024-02-15T00:00:00 2024 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 60959 APV6987377 2024-02-07T00:00:00 2024 3 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 672.99 2026-07-12T22:00:04 60960 APV6882163 2024-01-08T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 510.0 2026-07-12T22:00:04 60961 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241135 DAWN HUMBERGER 557.77 2026-07-12T22:00:04 60962 APV6992690 2024-02-14T00:00:00 2024 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058952 MOSER CONSULTING INC 130595.56 2026-07-12T22:00:04 60963 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 60964 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 60965 APV6892748 2024-01-24T00:00:00 2024 3 520104 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 94.38 2026-07-12T22:00:04 60966 APV7017520 2024-03-15T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000052707 GREYHOUND LINES INC 0.0 2026-07-12T22:00:04 60967 0006991617 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 60968 HCM6997051 2024-02-28T00:00:00 2024 3 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 0.55 2026-07-12T22:00:04 60969 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121210 MARION COMM SCHOOL TREASURER 1712.41 2026-07-12T22:00:04 60970 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243595 DEBRA WORLAND 374.57 2026-07-12T22:00:04 60971 HCM6886577 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 82.85 2026-07-12T22:00:04 60972 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318817 ANGELA SHREVE 787.44 2026-07-12T22:00:04 60973 APV6948545 2024-01-30T00:00:00 2024 3 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 0000335236 VIGILANT SOLUTIONS INC 86515.0 2026-07-12T22:00:04 60974 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60975 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 60976 HCM6878533 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.44 2026-07-12T22:00:04 60977 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 36250.0 2026-07-12T22:00:04 60978 APV6892823 2024-01-24T00:00:00 2024 3 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 792.6 2026-07-12T22:00:04 60979 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 60980 APV6929724 2024-01-02T00:00:00 2024 3 599102 AdmOp-Court Reporting Services 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000394802 MARJORIE ADDINGTON 132.05 2026-07-12T22:00:04 60981 HCM6988937 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.3 2026-07-12T22:00:04 60982 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 60983 APV6998433 2024-02-26T00:00:00 2024 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000065378 COMPUTER AID, INC. 1968.21 2026-07-12T22:00:04 60984 0006877000 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and 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Services Temporary Assistance for Needy Families General Ledger Entry 0.22 2026-07-12T22:00:04 60988 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60989 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378078 MARK EPPLEY 481.18 2026-07-12T22:00:04 60990 0006987090 2024-02-07T00:00:00 2024 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-07-12T22:00:04 60991 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052666 BONA VISTA PROGRAMS INC 4542.09 2026-07-12T22:00:04 60992 0007026339 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 934.1 2026-07-12T22:00:04 60993 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 60994 0006884815 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.45 2026-07-12T22:00:04 60995 0007010098 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 49.78 2026-07-12T22:00:04 60996 HCM6930331 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 2.19 2026-07-12T22:00:04 60997 APV6890012 2024-01-19T00:00:00 2024 3 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 78485.13 2026-07-12T22:00:04 60998 ACC00G0002 2024-02-01T00:00:00 2024 3 512170 Nonexempt 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 10.69 2026-07-12T22:00:04 60999 EXV7006738 2024-03-04T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 61.5 2026-07-12T22:00:04 61000 HCM6878477 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 215.65 2026-07-12T22:00:04 61001 0006990719 2024-02-01T00:00:00 2024 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 982.84 2026-07-12T22:00:04 61002 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097866 DUNELAND FAMILY YMCA, INC. 2284.05 2026-07-12T22:00:04 61003 APV6984980 2024-02-02T00:00:00 2024 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000022266 STCHEALTH LLC -311105.84 2026-07-12T22:00:04 61004 APV7021030 2024-03-21T00:00:00 2024 3 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 370.35 2026-07-12T22:00:04 61005 APV6994041 2024-02-19T00:00:00 2024 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.9 2026-07-12T22:00:04 61006 APV7021030 2024-03-21T00:00:00 2024 3 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 687.24 2026-07-12T22:00:04 61007 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 61008 HCM6886577 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.99 2026-07-12T22:00:04 61009 HCM6886571 2024-01-17T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 14.39 2026-07-12T22:00:04 61010 APV6878841 2024-01-02T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 193.5 2026-07-12T22:00:04 61011 0006988630 2024-02-09T00:00:00 2024 3 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-07-12T22:00:04 61012 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 61013 0007006055 2024-03-07T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry -56.0 2026-07-12T22:00:04 61014 EXV6887498 2024-01-03T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 194.2 2026-07-12T22:00:04 61015 APV6889950 2024-01-19T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000243491 ROSETTA BANKS 1262.86 2026-07-12T22:00:04 61016 APV6885092 2024-01-11T00:00:00 2024 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3013.33 2026-07-12T22:00:04 61017 APV6996512 2024-02-22T00:00:00 2024 3 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 240.65 2026-07-12T22:00:04 61018 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 61019 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 61020 EXV7027208 2024-03-19T00:00:00 2024 3 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 219.15 2026-07-12T22:00:04 61021 0006988702 2024-02-09T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 381602.13 2026-07-12T22:00:04 61022 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 49296.48 2026-07-12T22:00:04 61023 HCM7021613 2024-03-27T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 440.88 2026-07-12T22:00:04 61024 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 16846.2 2026-07-12T22:00:04 61025 APV6885921 2024-01-11T00:00:00 2024 3 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 1831.8 2026-07-12T22:00:04 61026 HCM6930348 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 14710.8 2026-07-12T22:00:04 61027 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121504 MADISON CONS SCHOOLS TREASURER 3927.33 2026-07-12T22:00:04 61028 HCM7007171 2024-03-13T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 51.97 2026-07-12T22:00:04 61029 APV7021030 2024-03-21T00:00:00 2024 3 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 1075.05 2026-07-12T22:00:04 61030 APV6993254 2024-02-16T00:00:00 2024 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000295968 RPM MACHINERY LLC 344.12 2026-07-12T22:00:04 61031 HCM6930281 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.26 2026-07-12T22:00:04 61032 APV6892823 2024-01-24T00:00:00 2024 3 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 444.61 2026-07-12T22:00:04 61033 APV6996512 2024-02-22T00:00:00 2024 3 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 223.77 2026-07-12T22:00:04 61034 0007017215 2024-03-15T00:00:00 2024 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 61035 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250445 SHERYL LEE CAREY 360.89 2026-07-12T22:00:04 61036 APV6996512 2024-02-22T00:00:00 2024 3 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 682.08 2026-07-12T22:00:04 61037 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 61038 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 61039 APV6996512 2024-02-22T00:00:00 2024 3 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 446.1 2026-07-12T22:00:04 61040 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 61041 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 61042 0006986268 2024-02-06T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -30935.06 2026-07-12T22:00:04 61043 EXV6988459 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 177.22 2026-07-12T22:00:04 61044 HCM6930324 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 616.23 2026-07-12T22:00:04 61045 APV6996512 2024-02-22T00:00:00 2024 3 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 1113.53 2026-07-12T22:00:04 61046 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 61047 0006992518 2024-02-15T00:00:00 2024 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 110.02 2026-07-12T22:00:04 61048 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 61049 APV6996512 2024-02-22T00:00:00 2024 3 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 747.58 2026-07-12T22:00:04 61050 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 142615.82 2026-07-12T22:00:04 61051 APV6996277 2024-02-22T00:00:00 2024 3 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK -201.48 2026-07-12T22:00:04 61052 HCM6878477 2024-01-03T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2.21 2026-07-12T22:00:04 61053 EXV6887475 2024-01-03T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 385 Homeland Security Administrative and Operating Expenses Out of State Travel Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 67.26 2026-07-12T22:00:04 61054 HCM6930348 2024-01-31T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 6418.83 2026-07-12T22:00:04 61055 APV6889004 2024-01-18T00:00:00 2024 3 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 0000055084 VIGO COUNTY 12367.5 2026-07-12T22:00:04 61056 APV7021030 2024-03-21T00:00:00 2024 3 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 1397.71 2026-07-12T22:00:04 61057 APV6884251 2024-01-10T00:00:00 2024 3 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 2705.42 2026-07-12T22:00:04 61058 EXV6992226 2024-02-01T00:00:00 2024 3 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 12.32 2026-07-12T22:00:04 61059 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244871 BRENDA LEE KNAPP 374.57 2026-07-12T22:00:04 61060 HCM6886587 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 5.46 2026-07-12T22:00:04 61061 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 23878.41 2026-07-12T22:00:04 61062 HCM6886630 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5312.21 2026-07-12T22:00:04 61063 HCM6930341 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5152.84 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Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 5192.0 2026-07-12T22:00:04 61068 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 61069 APV6996512 2024-02-22T00:00:00 2024 3 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 446.11 2026-07-12T22:00:04 61070 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 61071 APV7021030 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61159 APV7021030 2024-03-21T00:00:00 2024 3 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 537.62 2026-07-12T22:00:04 61160 APV6996512 2024-02-22T00:00:00 2024 3 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 240.65 2026-07-12T22:00:04 61161 APV6996512 2024-02-22T00:00:00 2024 3 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 2339.35 2026-07-12T22:00:04 61162 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 61163 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 61164 APV6892823 2024-01-24T00:00:00 2024 3 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 336.83 2026-07-12T22:00:04 61165 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 61166 APV7018388 2024-03-18T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 50000.0 2026-07-12T22:00:04 61167 0007000122 2024-02-28T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.03 2026-07-12T22:00:04 61168 APV6991049 2024-02-13T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 10250.91 2026-07-12T22:00:04 61169 APV7006499 2024-03-07T00:00:00 2024 3 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 69872.0 2026-07-12T22:00:04 61170 APV6889950 2024-01-19T00:00:00 2024 3 580112 Adoption Support - Need 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 506.63 2026-07-12T22:00:04 61171 0006992460 2024-02-15T00:00:00 2024 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 293816.32 2026-07-12T22:00:04 61172 EXV7004997 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 148.59 2026-07-12T22:00:04 61173 APV7025500 2024-03-27T00:00:00 2024 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 103.0 2026-07-12T22:00:04 61174 0006876995 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 249.15 2026-07-12T22:00:04 61175 APV6996512 2024-02-22T00:00:00 2024 3 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 671.29 2026-07-12T22:00:04 61176 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414974 TAYLOR NORMAN 878.79 2026-07-12T22:00:04 61177 APV7022985 2024-03-25T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 1050.0 2026-07-12T22:00:04 61178 APV6892823 2024-01-24T00:00:00 2024 3 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 240.59 2026-07-12T22:00:04 61179 APV6996512 2024-02-22T00:00:00 2024 3 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 1057.79 2026-07-12T22:00:04 61180 APV7005617 2024-03-06T00:00:00 2024 3 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 2690.07 2026-07-12T22:00:04 61181 APV6892823 2024-01-24T00:00:00 2024 3 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 629.77 2026-07-12T22:00:04 61182 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 348.0 2026-07-12T22:00:04 61183 APV7003542 2024-03-04T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000053953 PARKVIEW HEALTH SYSTEM INC 1488.84 2026-07-12T22:00:04 61184 HCM7021661 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 206.74 2026-07-12T22:00:04 61185 0006984707 2024-02-02T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -0.06 2026-07-12T22:00:04 61186 HCM6878533 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 400 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 6162.27 2026-07-12T22:00:04 61187 APV7023978 2024-03-26T00:00:00 2024 3 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 1379.66 2026-07-12T22:00:04 61188 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 61189 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 61190 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 53.0 2026-07-12T22:00:04 61191 APV7018303 2024-03-18T00:00:00 2024 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 878.56 2026-07-12T22:00:04 61192 HCM6988978 2024-02-14T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3558.9 2026-07-12T22:00:04 61193 HCM6988937 2024-02-14T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 9.0 2026-07-12T22:00:04 61194 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 61195 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 45643.85 2026-07-12T22:00:04 61196 0006998074 2024-02-26T00:00:00 2024 3 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2805.78 2026-07-12T22:00:04 61197 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 81380.55 2026-07-12T22:00:04 61198 0007021495 2024-03-01T00:00:00 2024 3 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.62 2026-07-12T22:00:04 61199 0006983740 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.25 2026-07-12T22:00:04 61200 HCM6997026 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 230.27 2026-07-12T22:00:04 61201 APV6996512 2024-02-22T00:00:00 2024 3 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 874.71 2026-07-12T22:00:04 61202 0006881840 2024-01-08T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -13.91 2026-07-12T22:00:04 61203 APV6892823 2024-01-24T00:00:00 2024 3 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 2055.61 2026-07-12T22:00:04 61204 APV6997378 2024-02-22T00:00:00 2024 3 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 55.54 2026-07-12T22:00:04 61205 APV7021030 2024-03-21T00:00:00 2024 3 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 1102.41 2026-07-12T22:00:04 61206 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 61207 0006877019 2024-01-08T00:00:00 2024 3 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 54.42 2026-07-12T22:00:04 61208 0007021747 2024-03-01T00:00:00 2024 3 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 61209 APV6991049 2024-02-13T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 433.33 2026-07-12T22:00:04 61210 APV6883374 2024-01-09T00:00:00 2024 3 571209 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 371899.44 2026-07-12T22:00:04 61211 0007004262 2024-02-29T00:00:00 2024 3 519503 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 16.91 2026-07-12T22:00:04 61212 0006888670 2024-01-18T00:00:00 2024 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.0 2026-07-12T22:00:04 61213 HCM6930339 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 1013.71 2026-07-12T22:00:04 61214 HCM6886521 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.73 2026-07-12T22:00:04 61215 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193909 ST JOSEPH COUNTY JUVENILE 7421.13 2026-07-12T22:00:04 61216 0007021747 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.35 2026-07-12T22:00:04 61217 APV6892823 2024-01-24T00:00:00 2024 3 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 512.94 2026-07-12T22:00:04 61218 0007019056 2024-03-19T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6.08 2026-07-12T22:00:04 61219 APV6986510 2024-02-06T00:00:00 2024 3 555521 Medical & laboratory equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000314650 NETA SCIENTIFIC INC 303.64 2026-07-12T22:00:04 61220 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 61221 APV7021030 2024-03-21T00:00:00 2024 3 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 1227.23 2026-07-12T22:00:04 61222 HCM6886592 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1431.16 2026-07-12T22:00:04 61223 EXV7001836 2024-02-05T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 9.0 2026-07-12T22:00:04 61224 HCM6886627 2024-01-17T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.23 2026-07-12T22:00:04 61225 HCM6988899 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 4.21 2026-07-12T22:00:04 61226 HCM7007062 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 18.7 2026-07-12T22:00:04 61227 APV6996512 2024-02-22T00:00:00 2024 3 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 1627.37 2026-07-12T22:00:04 61228 APV7021030 2024-03-21T00:00:00 2024 3 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 925.24 2026-07-12T22:00:04 61229 HCM7021671 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1496.21 2026-07-12T22:00:04 61230 HCM7021615 2024-03-27T00:00:00 2024 3 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 140.94 2026-07-12T22:00:04 61231 APV7021030 2024-03-21T00:00:00 2024 3 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 452.78 2026-07-12T22:00:04 61232 0007020721 2024-03-21T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -156.34 2026-07-12T22:00:04 61233 APV7021030 2024-03-21T00:00:00 2024 3 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 511.84 2026-07-12T22:00:04 61234 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096124 OHIO VALLEY OPPORTUNITIES, INC 13093.86 2026-07-12T22:00:04 61235 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243629 KRISTINA R MCNEW 381.42 2026-07-12T22:00:04 61236 0006881921 2024-01-08T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 61237 HCM7021654 2024-03-27T00:00:00 2024 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.53 2026-07-12T22:00:04 61238 0006931397 2024-02-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 34.42 2026-07-12T22:00:04 61239 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 61240 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 287.33 2026-07-12T22:00:04 61241 APV6996512 2024-02-22T00:00:00 2024 3 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 528.89 2026-07-12T22:00:04 61242 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255351 KATHERINE LEPAK 511.83 2026-07-12T22:00:04 61243 HCM6878533 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 400 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 1298.42 2026-07-12T22:00:04 61244 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 61245 APV7021030 2024-03-21T00:00:00 2024 3 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 236.24 2026-07-12T22:00:04 61246 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 61247 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 902.0 2026-07-12T22:00:04 61248 APV6892823 2024-01-24T00:00:00 2024 3 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 846.89 2026-07-12T22:00:04 61249 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 61250 APV7024748 2024-03-27T00:00:00 2024 3 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051045 ORTMAN DRILLING INC 2992.87 2026-07-12T22:00:04 61251 0007021495 2024-03-01T00:00:00 2024 3 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5959.83 2026-07-12T22:00:04 61252 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 61253 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 61254 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379484 RAMONA HALL 295.29 2026-07-12T22:00:04 61255 ARD6883502 2024-01-09T00:00:00 2024 3 581090 CASE 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 -224.0 2026-07-12T22:00:04 61256 0006929452 2024-01-26T00:00:00 2024 3 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 678.75 2026-07-12T22:00:04 61257 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 61258 HCM6878546 2024-01-03T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 83.08 2026-07-12T22:00:04 61259 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 61260 HCM7007139 2024-03-13T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 4.54 2026-07-12T22:00:04 61261 0007021495 2024-03-01T00:00:00 2024 3 547053 SpOp-Software licenses 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.47 2026-07-12T22:00:04 61262 0007021747 2024-03-01T00:00:00 2024 3 511170 Exempt Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -0.04 2026-07-12T22:00:04 61263 APV7021030 2024-03-21T00:00:00 2024 3 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 331.91 2026-07-12T22:00:04 61264 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 61265 0006931399 2024-02-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.66 2026-07-12T22:00:04 61266 APV7004508 2024-03-05T00:00:00 2024 3 531038 Prof Serv - Employment 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. 750.67 2026-07-12T22:00:04 61267 APV6989220 2024-02-09T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000119208 WEX BANK 968.0 2026-07-12T22:00:04 61268 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 61269 APV6880497 2024-01-04T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 50.28 2026-07-12T22:00:04 61270 0007006073 2024-03-07T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 61271 0006877064 2024-01-08T00:00:00 2024 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 256.48 2026-07-12T22:00:04 61272 HCM6878533 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 32.6 2026-07-12T22:00:04 61273 HCM6886589 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 59.0 2026-07-12T22:00:04 61274 0007021495 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5.53 2026-07-12T22:00:04 61275 APV6892823 2024-01-24T00:00:00 2024 3 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 324.51 2026-07-12T22:00:04 61276 APV7025489 2024-03-27T00:00:00 2024 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 60.18 2026-07-12T22:00:04 61277 HCM6988946 2024-02-14T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10.32 2026-07-12T22:00:04 61278 0007003249 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.26 2026-07-12T22:00:04 61279 0006886448 2024-01-01T00:00:00 2024 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -0.01 2026-07-12T22:00:04 61280 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 61281 HCM6886562 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 2053.84 2026-07-12T22:00:04 61282 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 61283 HCM6886596 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 144.05 2026-07-12T22:00:04 61284 APV6996512 2024-02-22T00:00:00 2024 3 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 342.97 2026-07-12T22:00:04 61285 HCM6997026 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.26 2026-07-12T22:00:04 61286 HCM6997032 2024-02-28T00:00:00 2024 3 518800 Vision Care 400 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 5.84 2026-07-12T22:00:04 61287 0006887858 2024-01-01T00:00:00 2024 3 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 96.05 2026-07-12T22:00:04 61288 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348819 JACKIE SMITH 96.24 2026-07-12T22:00:04 61289 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 61290 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102582 MILTON GASPARIS 14.0 2026-07-12T22:00:04 61291 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 61292 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 17707.59 2026-07-12T22:00:04 61293 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 61294 HCM6930388 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5865.65 2026-07-12T22:00:04 61295 0007021747 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.08 2026-07-12T22:00:04 61296 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 61297 0006985468 2024-01-31T00:00:00 2024 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -0.19 2026-07-12T22:00:04 61298 APV6892823 2024-01-24T00:00:00 2024 3 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 671.92 2026-07-12T22:00:04 61299 0007003251 2024-03-04T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 61300 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 61301 HCM6878477 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 329.64 2026-07-12T22:00:04 61302 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 3673.08 2026-07-12T22:00:04 61303 0006965927 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 16.64 2026-07-12T22:00:04 61304 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 61305 0007002249 2024-03-01T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.42 2026-07-12T22:00:04 61306 APV6997379 2024-02-23T00:00:00 2024 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 152.44 2026-07-12T22:00:04 61307 EXV7019567 2024-03-06T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 52.0 2026-07-12T22:00:04 61308 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 61309 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 61310 EXV6986804 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 136.46 2026-07-12T22:00:04 61311 EXV6998871 2024-02-09T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42.24 2026-07-12T22:00:04 61312 HCM6988928 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-07-12T22:00:04 61313 HCM7021620 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.37 2026-07-12T22:00:04 61314 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 61315 ACC00G0002 2024-02-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -129.71 2026-07-12T22:00:04 61316 0006888543 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.35 2026-07-12T22:00:04 61317 HCM6886576 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.94 2026-07-12T22:00:04 61318 0007019985 2024-03-20T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 61319 APV6888018 2024-01-02T00:00:00 2024 3 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 310.8 2026-07-12T22:00:04 61320 HCM6886577 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.4 2026-07-12T22:00:04 61321 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 15274.26 2026-07-12T22:00:04 61322 HCM7021718 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 731.63 2026-07-12T22:00:04 61323 0007026052 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.0 2026-07-12T22:00:04 61324 0006886644 2024-01-01T00:00:00 2024 3 543016 Fac Main -Electrical 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 23.0 2026-07-12T22:00:04 61325 EXV6999918 2024-02-05T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 183.74 2026-07-12T22:00:04 61326 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304776 JOHNNIE RENEA ANYADORO 689.01 2026-07-12T22:00:04 61327 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 61328 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 61329 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 61330 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 61331 0006988625 2024-02-09T00:00:00 2024 3 581090 CASE 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 0.0 2026-07-12T22:00:04 61332 APV7021030 2024-03-21T00:00:00 2024 3 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 177.17 2026-07-12T22:00:04 61333 APV7002610 2024-03-01T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 24760.94 2026-07-12T22:00:04 61334 APV6994008 2024-02-19T00:00:00 2024 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2148.41 2026-07-12T22:00:04 61335 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 61336 APV6996512 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390681 ALEXANDRA M GERBER 590.74 2026-07-12T22:00:04 61353 APV6878902 2024-01-02T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 41293.6 2026-07-12T22:00:04 61354 HCM6996975 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.53 2026-07-12T22:00:04 61355 HCM6930314 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs 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61375 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 61376 0006983757 2024-01-31T00:00:00 2024 3 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 0.56 2026-07-12T22:00:04 61377 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 61378 HCM6988872 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice 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Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 8113.49 2026-07-12T22:00:04 61382 APV6990205 2024-02-02T00:00:00 2024 3 531062 Prof Serv-Community Conslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000238755 COVERING KIDS and FAMILIES OF IN 5000.0 2026-07-12T22:00:04 61383 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 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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 0000378973 AMERICAN ENTERPRISES INC 10348.56 2026-07-12T22:00:04 61401 APV7021030 2024-03-21T00:00:00 2024 3 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 59.05 2026-07-12T22:00:04 61402 APV7021030 2024-03-21T00:00:00 2024 3 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 826.81 2026-07-12T22:00:04 61403 APV6996512 2024-02-22T00:00:00 2024 3 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 2042.15 2026-07-12T22:00:04 61404 HCM6878534 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 16151.03 2026-07-12T22:00:04 61405 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 61406 APV6887049 2024-01-16T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404024 STACEY A CORLEY 506.63 2026-07-12T22:00:04 61407 HCM6988879 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 303.51 2026-07-12T22:00:04 61408 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 61409 0007021495 2024-03-01T00:00:00 2024 3 595560 OutoSt Travel - Motor Pool 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4.18 2026-07-12T22:00:04 61410 APV7021030 2024-03-21T00:00:00 2024 3 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 866.19 2026-07-12T22:00:04 61411 HCM7021669 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 184.87 2026-07-12T22:00:04 61412 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121080 BASHOR HOME OF UMC INC 13885.38 2026-07-12T22:00:04 61413 APV6996512 2024-02-22T00:00:00 2024 3 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 462.38 2026-07-12T22:00:04 61414 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380820 LINDA GRACE JOHNSON 703.49 2026-07-12T22:00:04 61415 APV6886758 2024-01-16T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 5548.0 2026-07-12T22:00:04 61416 HCM7021613 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 5.66 2026-07-12T22:00:04 61417 ACC00H0002 2024-03-01T00:00:00 2024 3 516002 FICA - 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Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000366686 JEWISH FEDERATION OF ST JOSEPH VALLEY IN 139641.0 2026-07-12T22:00:04 61482 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 374.0 2026-07-12T22:00:04 61483 HCM6878477 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 36.1 2026-07-12T22:00:04 61484 HCM7007114 2024-03-13T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2910.15 2026-07-12T22:00:04 61485 0006983724 2024-01-31T00:00:00 2024 3 517003 Payroll Perf 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 63.46 2026-07-12T22:00:04 61486 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 61487 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 419.2 2026-07-12T22:00:04 61488 HCM6988872 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 16.24 2026-07-12T22:00:04 61489 APV6997526 2024-02-23T00:00:00 2024 3 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 4046.57 2026-07-12T22:00:04 61490 HCM7021663 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 14.44 2026-07-12T22:00:04 61491 EXV7028148 2024-03-18T00:00:00 2024 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 123.05 2026-07-12T22:00:04 61492 0006930449 2024-02-01T00:00:00 2024 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 340555.68 2026-07-12T22:00:04 61493 HCM6988926 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 16622.68 2026-07-12T22:00:04 61494 HCM6878533 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.0 2026-07-12T22:00:04 61495 APV7021030 2024-03-21T00:00:00 2024 3 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 767.76 2026-07-12T22:00:04 61496 0007021747 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 61497 APV7021992 2024-03-22T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 8958.35 2026-07-12T22:00:04 61498 APV6885057 2024-01-11T00:00:00 2024 3 571100 Grants - Counties 400 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 3673.36 2026-07-12T22:00:04 61499 HCM6988872 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 16.3 2026-07-12T22:00:04 61500 EXV6891346 2024-01-22T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.85 2026-07-12T22:00:04 61501 APV7007429 2024-03-08T00:00:00 2024 3 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 61502 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 548.0 2026-07-12T22:00:04 61503 HCM6988943 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 25579.92 2026-07-12T22:00:04 61504 APV7021030 2024-03-21T00:00:00 2024 3 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 647.67 2026-07-12T22:00:04 61505 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 5659.65 2026-07-12T22:00:04 61506 APV6997526 2024-02-23T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 71681.38 2026-07-12T22:00:04 61507 ACC00I0002 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2538.82 2026-07-12T22:00:04 61508 APV6890664 2024-01-22T00:00:00 2024 3 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 5320.0 2026-07-12T22:00:04 61509 0006887869 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 61510 APV6892823 2024-01-24T00:00:00 2024 3 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 227.7 2026-07-12T22:00:04 61511 0006930449 2024-02-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30487.12 2026-07-12T22:00:04 61512 APV6996512 2024-02-22T00:00:00 2024 3 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 1098.48 2026-07-12T22:00:04 61513 APV6996512 2024-02-22T00:00:00 2024 3 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 322.63 2026-07-12T22:00:04 61514 APV7007590 2024-03-08T00:00:00 2024 3 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 27400.37 2026-07-12T22:00:04 61515 HCM6886571 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 5.82 2026-07-12T22:00:04 61516 ACC00H0002 2024-02-29T00:00:00 2024 3 518796 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 5.39 2026-07-12T22:00:04 61517 0007001183 2024-03-08T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.62 2026-07-12T22:00:04 61518 HCM6997032 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 610.07 2026-07-12T22:00:04 61519 APV6996512 2024-02-22T00:00:00 2024 3 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 460.95 2026-07-12T22:00:04 61520 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 61521 APV6890674 2024-01-22T00:00:00 2024 3 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 0000109828 INDIANAPOLIS INTERPRETERS INC 68.58 2026-07-12T22:00:04 61522 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193632 ST MARY'S SCHOOL 2038.32 2026-07-12T22:00:04 61523 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 61524 APV7003527 2024-03-04T00:00:00 2024 3 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 253.71 2026-07-12T22:00:04 61525 APV7025548 2024-03-27T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000119732 OREGON HEALTH and SCIENCE UNIVERSITY 29062.5 2026-07-12T22:00:04 61526 APV7021030 2024-03-21T00:00:00 2024 3 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 570.89 2026-07-12T22:00:04 61527 APV6892823 2024-01-24T00:00:00 2024 3 580113 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 1387.35 2026-07-12T22:00:04 61528 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 61529 0006992518 2024-02-15T00:00:00 2024 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.82 2026-07-12T22:00:04 61530 APV7006426 2024-03-07T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 1735.53 2026-07-12T22:00:04 61531 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 245.74 2026-07-12T22:00:04 61532 APV7001584 2024-02-29T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 12494.6 2026-07-12T22:00:04 61533 HCM7021663 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 17.01 2026-07-12T22:00:04 61534 APV6992665 2024-02-15T00:00:00 2024 3 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 666.0 2026-07-12T22:00:04 61535 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 61536 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 61537 APV7019295 2024-03-19T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 7838.82 2026-07-12T22:00:04 61538 0006993105 2024-02-16T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24742.0 2026-07-12T22:00:04 61539 0006991560 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 61540 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193671 SOUTHWEST PARKE SCHOOL TREAS 50889.1 2026-07-12T22:00:04 61541 0007026417 2024-03-31T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 479.83 2026-07-12T22:00:04 61542 APV6881404 2024-01-05T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.81 2026-07-12T22:00:04 61543 0007004244 2024-02-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4355.04 2026-07-12T22:00:04 61544 0007004242 2024-02-29T00:00:00 2024 3 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 7.64 2026-07-12T22:00:04 61545 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 61546 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 61547 HCM6997032 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 273.89 2026-07-12T22:00:04 61548 HCM6886577 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.74 2026-07-12T22:00:04 61549 HCM6930310 2024-01-31T00:00:00 2024 3 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 105.65 2026-07-12T22:00:04 61550 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 61551 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416858 CARRI CANADA 1184.38 2026-07-12T22:00:04 61552 0007027463 2024-03-31T00:00:00 2024 3 519503 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 76.23 2026-07-12T22:00:04 61553 APV6988116 2024-02-08T00:00:00 2024 3 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 290.39 2026-07-12T22:00:04 61554 HCM6997034 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2142.73 2026-07-12T22:00:04 61555 HCM7021669 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 36.78 2026-07-12T22:00:04 61556 0006988630 2024-02-09T00:00:00 2024 3 659284 WebEx 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 0.0 2026-07-12T22:00:04 61557 APV7006337 2024-03-07T00:00:00 2024 3 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 1361.84 2026-07-12T22:00:04 61558 0006985467 2024-02-05T00:00:00 2024 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -4.54 2026-07-12T22:00:04 61559 APV6996512 2024-02-22T00:00:00 2024 3 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 481.29 2026-07-12T22:00:04 61560 APV6990308 2024-02-12T00:00:00 2024 3 555536 Weapons riot control equip 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000021225 FASTENAL COMPANY 1386.87 2026-07-12T22:00:04 61561 HCM7021669 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.79 2026-07-12T22:00:04 61562 0006965983 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 153.6 2026-07-12T22:00:04 61563 0007021747 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.2 2026-07-12T22:00:04 61564 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405123 JOHN PAUL SKALA 1057.49 2026-07-12T22:00:04 61565 APV7021030 2024-03-21T00:00:00 2024 3 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 1320.15 2026-07-12T22:00:04 61566 0006888556 2024-01-18T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 15.0 2026-07-12T22:00:04 61567 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 61568 ACC00H0002 2024-03-01T00:00:00 2024 3 517005 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 -4051.4 2026-07-12T22:00:04 61569 HCM6878533 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.91 2026-07-12T22:00:04 61570 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1962.25 2026-07-12T22:00:04 61571 APV6881415 2024-01-05T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 236.39 2026-07-12T22:00:04 61572 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370976 KETLIN SCHNEIDER 288.71 2026-07-12T22:00:04 61573 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250445 SHERYL LEE CAREY 246.07 2026-07-12T22:00:04 61574 0006990802 2024-02-13T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5630.11 2026-07-12T22:00:04 61575 EXV6988450 2024-02-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 52.0 2026-07-12T22:00:04 61576 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 61577 HCM6988922 2024-02-14T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22.88 2026-07-12T22:00:04 61578 EXV6992923 2024-02-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 52.0 2026-07-12T22:00:04 61579 EXV7024260 2024-03-22T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 44.31 2026-07-12T22:00:04 61580 0007021495 2024-03-01T00:00:00 2024 3 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.49 2026-07-12T22:00:04 61581 HCM6988928 2024-02-14T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1.86 2026-07-12T22:00:04 61582 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 61583 0007021747 2024-03-01T00:00:00 2024 3 544040 Inf Main-Bridge Materials 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 61584 0007003167 2024-02-29T00:00:00 2024 3 652370 Citrix 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 4.22 2026-07-12T22:00:04 61585 APV7020028 2024-03-20T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 13185.63 2026-07-12T22:00:04 61586 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 61587 0006983758 2024-01-31T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 21.31 2026-07-12T22:00:04 61588 0007024456 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 100 State Police 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 -75.77 2026-07-12T22:00:04 61589 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 36086.65 2026-07-12T22:00:04 61590 APV6966291 2024-01-18T00:00:00 2024 3 599027 AdmOp-Printing 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 917.25 2026-07-12T22:00:04 61591 0006877019 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 20.95 2026-07-12T22:00:04 61592 APV7021030 2024-03-21T00:00:00 2024 3 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 728.38 2026-07-12T22:00:04 61593 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 61594 HCM6878551 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 336.53 2026-07-12T22:00:04 61595 0006888573 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.56 2026-07-12T22:00:04 61596 0007003166 2024-02-29T00:00:00 2024 3 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 366.4 2026-07-12T22:00:04 61597 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338263 LATASHA MALED 203.42 2026-07-12T22:00:04 61598 EXV6887469 2024-01-03T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 50.48 2026-07-12T22:00:04 61599 APV7007528 2024-03-08T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 61600 HCM7007123 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 538.75 2026-07-12T22:00:04 61601 EXV7029189 2024-03-28T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 65.12 2026-07-12T22:00:04 61602 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121142 FRANKLIN CTY COMM SCHL TREAS 144323.48 2026-07-12T22:00:04 61603 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 61604 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 186.02 2026-07-12T22:00:04 61605 0007003252 2024-03-04T00:00:00 2024 3 599039 AdmOp-Fulfillment 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 61606 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 577294.35 2026-07-12T22:00:04 61607 APV6892823 2024-01-24T00:00:00 2024 3 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 686.55 2026-07-12T22:00:04 61608 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 61609 0006931400 2024-01-30T00:00:00 2024 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control 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 2026-07-12T22:00:04 61610 0006992502 2024-02-15T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 61611 APV7004542 2024-03-05T00:00:00 2024 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000297401 TELEDYNE INSTRUMENTS INC 11992.8 2026-07-12T22:00:04 61612 0006877005 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 93.64 2026-07-12T22:00:04 61613 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 61614 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 61615 0007018006 2024-03-18T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -43396.48 2026-07-12T22:00:04 61616 HCM6988922 2024-02-14T00:00:00 2024 3 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 25.48 2026-07-12T22:00:04 61617 HCM7021669 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 52.47 2026-07-12T22:00:04 61618 HCM6997047 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 187.5 2026-07-12T22:00:04 61619 HCM6996975 2024-02-28T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1799.99 2026-07-12T22:00:04 61620 APV7021030 2024-03-21T00:00:00 2024 3 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 617.75 2026-07-12T22:00:04 61621 APV7021030 2024-03-21T00:00:00 2024 3 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 1338.65 2026-07-12T22:00:04 61622 HCM6886587 2024-01-17T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2101.12 2026-07-12T22:00:04 61623 0007021495 2024-03-01T00:00:00 2024 3 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 61624 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333399 KELLI BURNER-ELLIS 101.71 2026-07-12T22:00:04 61625 HCM6996983 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.85 2026-07-12T22:00:04 61626 0006983736 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.36 2026-07-12T22:00:04 61627 ACC00G0002 2024-01-31T00:00:00 2024 3 518796 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 343.47 2026-07-12T22:00:04 61628 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 61629 APV7002519 2024-03-01T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1680920.66 2026-07-12T22:00:04 61630 ARD6890155 2024-01-19T00:00:00 2024 3 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 2026-07-12T22:00:04 61631 0006881826 2024-01-08T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 4.97 2026-07-12T22:00:04 61632 APV6892823 2024-01-24T00:00:00 2024 3 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 442.68 2026-07-12T22:00:04 61633 APV6988097 2024-02-08T00:00:00 2024 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000056387 COMMUNITY NEWSPAPER HOLDINGS 640.0 2026-07-12T22:00:04 61634 0006992419 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 51.57 2026-07-12T22:00:04 61635 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 63465.92 2026-07-12T22:00:04 61636 HCM6930339 2024-01-31T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1275.68 2026-07-12T22:00:04 61637 HCM6930348 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 22.45 2026-07-12T22:00:04 61638 HCM6988922 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 0.83 2026-07-12T22:00:04 61639 0007020703 2024-03-21T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 61640 APV7010338 2024-03-13T00:00:00 2024 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 95.98 2026-07-12T22:00:04 61641 HCM6988978 2024-02-14T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1796.91 2026-07-12T22:00:04 61642 HCM7021669 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2173.24 2026-07-12T22:00:04 61643 APV6892823 2024-01-24T00:00:00 2024 3 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 633.04 2026-07-12T22:00:04 61644 HCM6930357 2024-01-31T00:00:00 2024 3 519503 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 67.8 2026-07-12T22:00:04 61645 0006930449 2024-02-01T00:00:00 2024 3 512170 Nonexempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -40.11 2026-07-12T22:00:04 61646 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393995 LINDA BROWN 957.75 2026-07-12T22:00:04 61647 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 549.78 2026-07-12T22:00:04 61648 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 61649 APV6929688 2024-01-26T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 212.85 2026-07-12T22:00:04 61650 0007003167 2024-02-29T00:00:00 2024 3 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 92.01 2026-07-12T22:00:04 61651 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 186445.0 2026-07-12T22:00:04 61652 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264780 KENNETH WELLS 369.11 2026-07-12T22:00:04 61653 0006931396 2024-02-01T00:00:00 2024 3 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 49.91 2026-07-12T22:00:04 61654 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 135.0 2026-07-12T22:00:04 61655 APV6948587 2024-01-30T00:00:00 2024 3 571100 Grants - Counties 400 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 521.56 2026-07-12T22:00:04 61656 APV6992665 2024-02-15T00:00:00 2024 3 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 0000057423 LAGRANGE COUNTY 6271.54 2026-07-12T22:00:04 61657 APV7021030 2024-03-21T00:00:00 2024 3 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 613.61 2026-07-12T22:00:04 61658 APV7021030 2024-03-21T00:00:00 2024 3 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 669.32 2026-07-12T22:00:04 61659 HCM7021620 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 6163.25 2026-07-12T22:00:04 61660 APV6996512 2024-02-22T00:00:00 2024 3 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 101.72 2026-07-12T22:00:04 61661 APV6988085 2024-02-08T00:00:00 2024 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000386321 METRIC ENVIRONMENTAL LLC 6500.0 2026-07-12T22:00:04 61662 APV7021030 2024-03-21T00:00:00 2024 3 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 1227.23 2026-07-12T22:00:04 61663 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 61664 APV6984761 2024-02-02T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000059525 CITY OF LAPORTE, INDIANA 1247.37 2026-07-12T22:00:04 61665 0007004254 2024-02-29T00:00:00 2024 3 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 145.62 2026-07-12T22:00:04 61666 HCM7007171 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 79.34 2026-07-12T22:00:04 61667 APV7021030 2024-03-21T00:00:00 2024 3 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 177.18 2026-07-12T22:00:04 61668 APV6948547 2024-01-30T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 72.0 2026-07-12T22:00:04 61669 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095888 FRANKLIN COUNTY COMMUNITY 107.65 2026-07-12T22:00:04 61670 HCM7021663 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 67.59 2026-07-12T22:00:04 61671 HCM6886571 2024-01-17T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.96 2026-07-12T22:00:04 61672 APV6930736 2024-01-29T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 59.64 2026-07-12T22:00:04 61673 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248167 SHAWNA L LUCKETT 381.41 2026-07-12T22:00:04 61674 HCM7021669 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 68.0 2026-07-12T22:00:04 61675 APV6889950 2024-01-19T00:00:00 2024 3 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 1130.95 2026-07-12T22:00:04 61676 0006949026 2024-02-01T00:00:00 2024 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1229.09 2026-07-12T22:00:04 61677 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 61678 0007001178 2024-03-08T00:00:00 2024 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 18801.73 2026-07-12T22:00:04 61679 APV6892104 2024-01-23T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424393 MARTIN G BLESSING 640.0 2026-07-12T22:00:04 61680 APV6892823 2024-01-24T00:00:00 2024 3 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 256.57 2026-07-12T22:00:04 61681 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326897 CHARMAINE WILLS 203.42 2026-07-12T22:00:04 61682 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 61683 APV6984252 2024-02-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 28355.8 2026-07-12T22:00:04 61684 APV6892823 2024-01-24T00:00:00 2024 3 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 284.67 2026-07-12T22:00:04 61685 0007021536 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 137.13 2026-07-12T22:00:04 61686 APV6994631 2024-02-20T00:00:00 2024 3 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000336672 EVENFLO COMPANY INC 901.52 2026-07-12T22:00:04 61687 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 60274.44 2026-07-12T22:00:04 61688 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 61689 APV6885967 2024-01-11T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000119208 WEX BANK 1382.56 2026-07-12T22:00:04 61690 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 61691 APV7008573 2024-03-07T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054091 SIGMA-ALDRICH INC 77.43 2026-07-12T22:00:04 61692 APV6892823 2024-01-24T00:00:00 2024 3 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 519.68 2026-07-12T22:00:04 61693 0006965983 2024-02-08T00:00:00 2024 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1995.14 2026-07-12T22:00:04 61694 HCM6886577 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.1 2026-07-12T22:00:04 61695 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414972 AMY TRAVIOLI 2948.8 2026-07-12T22:00:04 61696 APV6879635 2024-01-03T00:00:00 2024 3 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 701.97 2026-07-12T22:00:04 61697 0006888550 2024-01-18T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -14.08 2026-07-12T22:00:04 61698 APV6885057 2024-01-11T00:00:00 2024 3 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted 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Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2193.05 2026-07-12T22:00:04 61705 EXV6891379 2024-01-10T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17.65 2026-07-12T22:00:04 61706 0007002004 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2088.42 2026-07-12T22:00:04 61707 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 548.0 2026-07-12T22:00:04 61708 APV6996512 2024-02-22T00:00:00 2024 3 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 432.68 2026-07-12T22:00:04 61709 HCM6988876 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 13.67 2026-07-12T22:00:04 61710 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 61711 HCM6878533 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 469.88 2026-07-12T22:00:04 61712 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 61713 APV6996512 2024-02-22T00:00:00 2024 3 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 1456.5 2026-07-12T22:00:04 61714 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 61715 HCM6930288 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.75 2026-07-12T22:00:04 61716 HCM6997032 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 400 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 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Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000408382 LIMELIGHT ANALYTICS LLC 12125.0 2026-07-12T22:00:04 61721 0007000122 2024-02-28T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 699.81 2026-07-12T22:00:04 61722 HCM6930333 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 706.79 2026-07-12T22:00:04 61723 APV6880477 2024-01-03T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000290176 JOHN W WILLIAMS 3969.6 2026-07-12T22:00:04 61724 0006990719 2024-02-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.8 2026-07-12T22:00:04 61725 0007026310 2024-03-31T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.05 2026-07-12T22:00:04 61726 0007004237 2024-02-29T00:00:00 2024 3 518796 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 562.65 2026-07-12T22:00:04 61727 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 2128.99 2026-07-12T22:00:04 61728 HCM6930288 2024-01-31T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 8.34 2026-07-12T22:00:04 61729 APV7021030 2024-03-21T00:00:00 2024 3 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 471.48 2026-07-12T22:00:04 61730 APV7021030 2024-03-21T00:00:00 2024 3 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 826.81 2026-07-12T22:00:04 61731 0006987882 2024-02-08T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -1.04 2026-07-12T22:00:04 61732 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 61733 0007001160 2024-03-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 587.96 2026-07-12T22:00:04 61734 HCM7021615 2024-03-27T00:00:00 2024 3 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 12.32 2026-07-12T22:00:04 61735 HCM6930338 2024-01-31T00:00:00 2024 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 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2024-03-04T00:00:00 2024 3 581090 CASE 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 14.0 2026-07-12T22:00:04 61740 0007010098 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.97 2026-07-12T22:00:04 61741 APV6892823 2024-01-24T00:00:00 2024 3 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 941.19 2026-07-12T22:00:04 61742 HCM6997043 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 5.13 2026-07-12T22:00:04 61743 HCM7007119 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 0.36 2026-07-12T22:00:04 61744 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 61745 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 61746 APV7020193 2024-03-20T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056706 MORE FARM STORE INC 15.73 2026-07-12T22:00:04 61747 APV7021030 2024-03-21T00:00:00 2024 3 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 785.47 2026-07-12T22:00:04 61748 0007004237 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.65 2026-07-12T22:00:04 61749 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Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 61753 HCM7021663 2024-03-27T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2267.69 2026-07-12T22:00:04 61754 APV7004555 2024-03-05T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000075008 LIFESTREAM SERVICES INC 3483.16 2026-07-12T22:00:04 61755 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251921 CARRIE WHALEN 360.89 2026-07-12T22:00:04 61756 0007007188 2024-03-08T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.32 2026-07-12T22:00:04 61757 0006930449 2024-02-01T00:00:00 2024 3 534050 Sec & Sfty - Guard Services 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 107783.4 2026-07-12T22:00:04 61758 0007001160 2024-03-08T00:00:00 2024 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of 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Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 61762 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 7419.21 2026-07-12T22:00:04 61763 ARD6882417 2024-01-08T00:00:00 2024 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -157.6 2026-07-12T22:00:04 61764 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 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 18015.0 2026-07-12T22:00:04 61765 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400425 TRAVIS WIGAND 878.79 2026-07-12T22:00:04 61766 HCM6878534 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 32.5 2026-07-12T22:00:04 61767 HCM6878548 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 42001.53 2026-07-12T22:00:04 61768 APV7016654 2024-03-14T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 185.0 2026-07-12T22:00:04 61769 APV6991039 2024-02-13T00:00:00 2024 3 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 39.05 2026-07-12T22:00:04 61770 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 61771 HCM6878533 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.62 2026-07-12T22:00:04 61772 0007025207 2024-03-28T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -2129.38 2026-07-12T22:00:04 61773 HCM6878477 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4552.96 2026-07-12T22:00:04 61774 HCM6886528 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.95 2026-07-12T22:00:04 61775 HCM6878542 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 4421.24 2026-07-12T22:00:04 61776 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 61777 APV7021030 2024-03-21T00:00:00 2024 3 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 118.11 2026-07-12T22:00:04 61778 0006881847 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 61779 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 71934.34 2026-07-12T22:00:04 61780 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398653 TRACI HICKMAN 1525.38 2026-07-12T22:00:04 61781 APV6892823 2024-01-24T00:00:00 2024 3 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 451.16 2026-07-12T22:00:04 61782 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194026 TIPPECANOE SCHOOL CORP TREAS 433097.52 2026-07-12T22:00:04 61783 HCM7007121 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 85.73 2026-07-12T22:00:04 61784 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255801 ANITA ARTELLIA HENDRICKSON 369.11 2026-07-12T22:00:04 61785 APV7019221 2024-03-19T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. 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Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000052158 C and D WILLIAMS COMPANY, INC 149325.2 2026-07-12T22:00:04 61817 APV6997426 2024-02-23T00:00:00 2024 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000311474 ETHAN HILL 69.3 2026-07-12T22:00:04 61818 0006930449 2024-02-01T00:00:00 2024 3 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 -0.28 2026-07-12T22:00:04 61819 APV6892823 2024-01-24T00:00:00 2024 3 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 1058.6 2026-07-12T22:00:04 61820 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 61821 HCM6997016 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2760.83 2026-07-12T22:00:04 61822 APV7021030 2024-03-21T00:00:00 2024 3 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 374.03 2026-07-12T22:00:04 61823 0006890651 2024-01-22T00:00:00 2024 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry -4.19 2026-07-12T22:00:04 61824 APV7016679 2024-03-14T00:00:00 2024 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000239349 WABASH RIVER ENHANCEMENT CORP 24313.82 2026-07-12T22:00:04 61825 APV7016695 2024-03-14T00:00:00 2024 3 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 935.38 2026-07-12T22:00:04 61826 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 316.0 2026-07-12T22:00:04 61827 APV6996512 2024-02-22T00:00:00 2024 3 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 1118.82 2026-07-12T22:00:04 61828 0007010140 2024-03-13T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.04 2026-07-12T22:00:04 61829 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 61830 0006883101 2024-01-09T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -0.75 2026-07-12T22:00:04 61831 HCM6988920 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 28.45 2026-07-12T22:00:04 61832 APV7021030 2024-03-21T00:00:00 2024 3 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 1382.35 2026-07-12T22:00:04 61833 0006987819 2024-02-08T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 410779.87 2026-07-12T22:00:04 61834 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000112753 ALL ABOUT CHILDREN INC. 2776.5 2026-07-12T22:00:04 61835 APV7021030 2024-03-21T00:00:00 2024 3 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 944.93 2026-07-12T22:00:04 61836 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 61837 APV6882181 2024-01-08T00:00:00 2024 3 548026 MedVet-Radiology 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000328251 BEST DOSIMETRY SERVICES INC 108.0 2026-07-12T22:00:04 61838 0007021747 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11.41 2026-07-12T22:00:04 61839 HCM6996975 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 12.85 2026-07-12T22:00:04 61840 APV6892823 2024-01-24T00:00:00 2024 3 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 1898.75 2026-07-12T22:00:04 61841 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077419 CLOVERDALE COMM SCHOOL TREAS 43209.34 2026-07-12T22:00:04 61842 HCM6878511 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 8.64 2026-07-12T22:00:04 61843 APV6890994 2024-01-22T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 56766.04 2026-07-12T22:00:04 61844 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 61845 HCM6988880 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1148.97 2026-07-12T22:00:04 61846 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 61847 APV6984209 2024-02-01T00:00:00 2024 3 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 0000062061 WAYNE COUNTY 0.0 2026-07-12T22:00:04 61848 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 61849 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 61850 HCM7021718 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 849.67 2026-07-12T22:00:04 61851 APV6892823 2024-01-24T00:00:00 2024 3 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 306.04 2026-07-12T22:00:04 61852 0006983752 2024-02-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 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 6.07 2026-07-12T22:00:04 61853 0007001162 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 421.38 2026-07-12T22:00:04 61854 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263221 GREGORY GARRINGER 360.89 2026-07-12T22:00:04 61855 HCM6997033 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 31303.23 2026-07-12T22:00:04 61856 0006887800 2024-01-01T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3584.83 2026-07-12T22:00:04 61857 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 61858 0007022596 2024-03-25T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 21292.39 2026-07-12T22:00:04 61859 HCM6988872 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 3231.11 2026-07-12T22:00:04 61860 HCM7007121 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2008.72 2026-07-12T22:00:04 61861 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077423 PORTAGE TWP SCHOOL TREASURER 157531.78 2026-07-12T22:00:04 61862 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 226.0 2026-07-12T22:00:04 61863 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 61864 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407882 SARAH MARIE KIRKPATRICK 549.78 2026-07-12T22:00:04 61865 0006931396 2024-02-01T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.13 2026-07-12T22:00:04 61866 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 61867 APV6879635 2024-01-03T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 3450.0 2026-07-12T22:00:04 61868 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 61869 APV6996512 2024-02-22T00:00:00 2024 3 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 274.62 2026-07-12T22:00:04 61870 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 61871 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 5427.28 2026-07-12T22:00:04 61872 0007017184 2024-03-15T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 18532.66 2026-07-12T22:00:04 61873 HCM6930357 2024-01-31T00:00:00 2024 3 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 7.4 2026-07-12T22:00:04 61874 HCM6886593 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 15.0 2026-07-12T22:00:04 61875 0007010017 2024-03-13T00:00:00 2024 3 575100 Tuition & Scholarships 800 Transportation Grants Education Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -1838.5 2026-07-12T22:00:04 61876 HCM7007136 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 253.33 2026-07-12T22:00:04 61877 APV6996512 2024-02-22T00:00:00 2024 3 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 466.45 2026-07-12T22:00:04 61878 HCM7007121 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4.67 2026-07-12T22:00:04 61879 0007026308 2024-03-31T00:00:00 2024 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.03 2026-07-12T22:00:04 61880 EXV7023305 2024-03-13T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 116.23 2026-07-12T22:00:04 61881 HCM6988927 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 95.75 2026-07-12T22:00:04 61882 APV6996512 2024-02-22T00:00:00 2024 3 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 844.0 2026-07-12T22:00:04 61883 0006985468 2024-01-31T00:00:00 2024 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1.58 2026-07-12T22:00:04 61884 APV6991097 2024-02-13T00:00:00 2024 3 599024 AdmOp-Recruiting 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000240753 BIG LOTS STORES INC 25.74 2026-07-12T22:00:04 61885 APV7021030 2024-03-21T00:00:00 2024 3 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 314.97 2026-07-12T22:00:04 61886 HCM6878532 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.99 2026-07-12T22:00:04 61887 EXV7017743 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 53.82 2026-07-12T22:00:04 61888 HCM6988928 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 117.97 2026-07-12T22:00:04 61889 0007026308 2024-03-31T00:00:00 2024 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.48 2026-07-12T22:00:04 61890 APV6994967 2024-02-20T00:00:00 2024 3 571209 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 227.45 2026-07-12T22:00:04 61891 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 61892 0006877006 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 93.64 2026-07-12T22:00:04 61893 HCM7007114 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 310.32 2026-07-12T22:00:04 61894 0007004246 2024-02-29T00:00:00 2024 3 519503 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 153.22 2026-07-12T22:00:04 61895 0007024421 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 6.1 2026-07-12T22:00:04 61896 APV6997395 2024-02-23T00:00:00 2024 3 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 5165.04 2026-07-12T22:00:04 61897 APV6929807 2024-01-26T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000422557 NEAL CUTHBERT 6250.0 2026-07-12T22:00:04 61898 0007021747 2024-03-01T00:00:00 2024 3 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 0.08 2026-07-12T22:00:04 61899 HCM7021685 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1515.9 2026-07-12T22:00:04 61900 APV6892823 2024-01-24T00:00:00 2024 3 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 305.26 2026-07-12T22:00:04 61901 HCM6930333 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.44 2026-07-12T22:00:04 61902 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097420 DOUGLAS A ZALE MD INC 14.0 2026-07-12T22:00:04 61903 APV6996512 2024-02-22T00:00:00 2024 3 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 742.08 2026-07-12T22:00:04 61904 APV6892823 2024-01-24T00:00:00 2024 3 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 615.91 2026-07-12T22:00:04 61905 APV6891926 2024-01-23T00:00:00 2024 3 531038 Prof Serv - Employment 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. 8396.64 2026-07-12T22:00:04 61906 HCM6997051 2024-02-28T00:00:00 2024 3 517003 Payroll Perf 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 104.8 2026-07-12T22:00:04 61907 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 61908 HCM7021668 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 12.71 2026-07-12T22:00:04 61909 HCM6886571 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 75.63 2026-07-12T22:00:04 61910 0006988619 2024-02-09T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2257.08 2026-07-12T22:00:04 61911 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318817 ANGELA SHREVE 769.89 2026-07-12T22:00:04 61912 0007001160 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 12.0 2026-07-12T22:00:04 61913 HCM6878533 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.51 2026-07-12T22:00:04 61914 APV6996512 2024-02-22T00:00:00 2024 3 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 274.62 2026-07-12T22:00:04 61915 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 155.0 2026-07-12T22:00:04 61916 APV7021030 2024-03-21T00:00:00 2024 3 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 511.64 2026-07-12T22:00:04 61917 APV7025605 2024-03-28T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 6873.13 2026-07-12T22:00:04 61918 APV6892094 2024-01-23T00:00:00 2024 3 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 2309.33 2026-07-12T22:00:04 61919 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 61920 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 61921 APV6991667 2024-02-14T00:00:00 2024 3 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000369889 MARSHALL DEPEW -10416.67 2026-07-12T22:00:04 61922 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414903 MICHELE A LIVERMAN 1454.07 2026-07-12T22:00:04 61923 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000236582 ASPIRE CHARTER ACADEMY 51763.56 2026-07-12T22:00:04 61924 APV6892823 2024-01-24T00:00:00 2024 3 580113 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 980.26 2026-07-12T22:00:04 61925 APV6930773 2024-01-25T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 424.45 2026-07-12T22:00:04 61926 HCM6988879 2024-02-14T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.36 2026-07-12T22:00:04 61927 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 356.82 2026-07-12T22:00:04 61928 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094663 WAYNE HOSPITAL 14.0 2026-07-12T22:00:04 61929 APV7021030 2024-03-21T00:00:00 2024 3 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 2431.81 2026-07-12T22:00:04 61930 0006887815 2024-01-01T00:00:00 2024 3 555554 Computers & accessories 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.36 2026-07-12T22:00:04 61931 0007004251 2024-03-05T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 80.71 2026-07-12T22:00:04 61932 APV7021030 2024-03-21T00:00:00 2024 3 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 511.83 2026-07-12T22:00:04 61933 0006877025 2024-01-08T00:00:00 2024 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 598.5 2026-07-12T22:00:04 61934 0006887871 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 27.3 2026-07-12T22:00:04 61935 HCM6878582 2024-01-03T00:00:00 2024 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 902.01 2026-07-12T22:00:04 61936 APV7022961 2024-03-25T00:00:00 2024 3 515300 Board Member or Comm. Stipend 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Commissions and Boards Compensation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 8.24 2026-07-12T22:00:04 61937 APV6984989 2024-02-02T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000092844 IRIS FAMILY SUPPORT CENTER 10935.75 2026-07-12T22:00:04 61938 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 61939 HCM6886593 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.72 2026-07-12T22:00:04 61940 EXV7028037 2024-03-25T00:00:00 2024 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 61.3 2026-07-12T22:00:04 61941 APV6892823 2024-01-24T00:00:00 2024 3 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 647.48 2026-07-12T22:00:04 61942 APV6892823 2024-01-24T00:00:00 2024 3 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 461.93 2026-07-12T22:00:04 61943 0007003249 2024-03-01T00:00:00 2024 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 38.07 2026-07-12T22:00:04 61944 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 61945 0006983758 2024-01-31T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.43 2026-07-12T22:00:04 61946 APV6997535 2024-02-23T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 677690.35 2026-07-12T22:00:04 61947 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121570 VINCENNES COMM SCHL CORP 151254.56 2026-07-12T22:00:04 61948 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 11595.26 2026-07-12T22:00:04 61949 APV7021030 2024-03-21T00:00:00 2024 3 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 2106.4 2026-07-12T22:00:04 61950 0006877026 2024-01-08T00:00:00 2024 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2316.5 2026-07-12T22:00:04 61951 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 61952 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 61953 HCM6930339 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.63 2026-07-12T22:00:04 61954 HCM7007122 2024-03-13T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 46.47 2026-07-12T22:00:04 61955 0006930449 2024-02-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 576202.37 2026-07-12T22:00:04 61956 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 61957 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121356 ST MALACHY SCHOOL 7442.1 2026-07-12T22:00:04 61958 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 61959 HCM7007132 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 488.81 2026-07-12T22:00:04 61960 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000219059 WASHINGTON CO YOUNG MENS 13.87 2026-07-12T22:00:04 61961 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 61962 0007000228 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 61963 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 22035.42 2026-07-12T22:00:04 61964 0007001041 2024-02-08T00:00:00 2024 3 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 277.81 2026-07-12T22:00:04 61965 APV6892823 2024-01-24T00:00:00 2024 3 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 736.21 2026-07-12T22:00:04 61966 EXV7001797 2024-02-14T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 145.3 2026-07-12T22:00:04 61967 APV7025490 2024-03-28T00:00:00 2024 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1528.5 2026-07-12T22:00:04 61968 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 61969 0007010073 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 14.11 2026-07-12T22:00:04 61970 HCM6997023 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.8 2026-07-12T22:00:04 61971 APV7021030 2024-03-21T00:00:00 2024 3 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 425.02 2026-07-12T22:00:04 61972 APV7021030 2024-03-21T00:00:00 2024 3 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 600.03 2026-07-12T22:00:04 61973 HCM7007121 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 153.06 2026-07-12T22:00:04 61974 APV6948547 2024-01-30T00:00:00 2024 3 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 10750.0 2026-07-12T22:00:04 61975 APV6881110 2024-01-05T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 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 0000000841 PITNEY BOWES INC 24.39 2026-07-12T22:00:04 61976 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 61977 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295865 KATHY ROSS 68.9 2026-07-12T22:00:04 61978 0006877024 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - 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Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120787 BROWN CTY SCHL CORP TREASURER 10259.5 2026-07-12T22:00:04 61983 APV6999545 2024-02-27T00:00:00 2024 3 580113 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 591.55 2026-07-12T22:00:04 61984 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281182 MILDRED BIRCHFIELD 561.85 2026-07-12T22:00:04 61985 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 61986 0007019993 2024-03-20T00:00:00 2024 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 96.19 2026-07-12T22:00:04 61987 APV7021030 2024-03-21T00:00:00 2024 3 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 1989.07 2026-07-12T22:00:04 61988 HCM6886529 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 65259.42 2026-07-12T22:00:04 61989 HCM6988872 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 73.0 2026-07-12T22:00:04 61990 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - 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Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 62072 HCM6930317 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 121.59 2026-07-12T22:00:04 62073 0006993078 2024-02-16T00:00:00 2024 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 367.64 2026-07-12T22:00:04 62074 HCM7021669 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 400 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 580.39 2026-07-12T22:00:04 62075 0007007021 2024-03-08T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1.48 2026-07-12T22:00:04 62076 APV6889144 2024-01-18T00:00:00 2024 3 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000420669 WAITT SYSTEMS LLC 20000.0 2026-07-12T22:00:04 62077 APV6930782 2024-01-29T00:00:00 2024 3 547183 SpOp - Materials&Parts Tech 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000405515 ODP BUSINESS SOLUTIONS LLC 185.98 2026-07-12T22:00:04 62078 APV7007469 2024-03-08T00:00:00 2024 3 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 14052.98 2026-07-12T22:00:04 62079 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 19914.57 2026-07-12T22:00:04 62080 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 8147.96 2026-07-12T22:00:04 62081 0007003252 2024-03-04T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 77767.87 2026-07-12T22:00:04 62082 APV6996512 2024-02-22T00:00:00 2024 3 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 607.42 2026-07-12T22:00:04 62083 HCM6878527 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 85.1 2026-07-12T22:00:04 62084 APV7001476 2024-02-29T00:00:00 2024 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308008 DARE TO CARE INC 1702.83 2026-07-12T22:00:04 62085 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 62086 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 62087 APV6995751 2024-02-21T00:00:00 2024 3 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 12.21 2026-07-12T22:00:04 62088 HCM6996976 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 213.62 2026-07-12T22:00:04 62089 APV6890845 2024-01-17T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000050271 US DEPARTMENT OF AGRICULTURE 3179.44 2026-07-12T22:00:04 62090 EXV6998870 2024-02-08T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 270.41 2026-07-12T22:00:04 62091 0006983777 2024-01-31T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 65.76 2026-07-12T22:00:04 62092 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 85806.3 2026-07-12T22:00:04 62093 0007026414 2024-03-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14146.36 2026-07-12T22:00:04 62094 APV6884221 2024-01-10T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000412131 BRADLEY PICKARD 930.6 2026-07-12T22:00:04 62095 APV7021030 2024-03-21T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000316092 JASON COOK 1370.14 2026-07-12T22:00:04 62096 0007021747 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 64.54 2026-07-12T22:00:04 62097 0007026308 2024-03-31T00:00:00 2024 3 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -684.96 2026-07-12T22:00:04 62098 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 62099 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 62100 0006949026 2024-02-01T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 178.39 2026-07-12T22:00:04 62101 0007001171 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 12.0 2026-07-12T22:00:04 62102 APV6912086 2024-01-25T00:00:00 2024 3 555538 Landscaping equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000012135 RIGGS MOWERS AND MORE INC 781.98 2026-07-12T22:00:04 62103 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 62104 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 62105 APV6987305 2024-02-07T00:00:00 2024 3 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000067772 MIAMI CASS COUNTY REMC 42.8 2026-07-12T22:00:04 62106 EXV6993503 2024-02-02T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 61.5 2026-07-12T22:00:04 62107 HCM6878477 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 136.15 2026-07-12T22:00:04 62108 APV6996512 2024-02-22T00:00:00 2024 3 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 1322.24 2026-07-12T22:00:04 62109 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 3038.72 2026-07-12T22:00:04 62110 HCM7021663 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 49.62 2026-07-12T22:00:04 62111 0007020721 2024-03-21T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -18.22 2026-07-12T22:00:04 62112 0007005172 2024-03-06T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5380289.86 2026-07-12T22:00:04 62113 APV6892823 2024-01-24T00:00:00 2024 3 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 750.64 2026-07-12T22:00:04 62114 HCM6930353 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1463.09 2026-07-12T22:00:04 62115 0007003165 2024-02-29T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3335.21 2026-07-12T22:00:04 62116 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 62117 0007001160 2024-03-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 103.38 2026-07-12T22:00:04 62118 HCM6997021 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 83.28 2026-07-12T22:00:04 62119 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 501.92 2026-07-12T22:00:04 62120 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 62121 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300678 BRITTNEY MCWILLIAMS 14.0 2026-07-12T22:00:04 62122 0007003249 2024-03-01T00:00:00 2024 3 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 62.0 2026-07-12T22:00:04 62123 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 40595.5 2026-07-12T22:00:04 62124 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 62125 HCM6886577 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1.05 2026-07-12T22:00:04 62126 0007003165 2024-02-29T00:00:00 2024 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 36.2 2026-07-12T22:00:04 62127 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 62128 HCM7021620 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 6.96 2026-07-12T22:00:04 62129 ARD6990473 2024-02-12T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -50.0 2026-07-12T22:00:04 62130 HCM6997041 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1066.77 2026-07-12T22:00:04 62131 APV6991965 2024-02-14T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 29950.0 2026-07-12T22:00:04 62132 0006983777 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7765.52 2026-07-12T22:00:04 62133 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 766.71 2026-07-12T22:00:04 62134 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307339 JORGE GONZALEZ 406.85 2026-07-12T22:00:04 62135 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 62136 0006883107 2024-01-09T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.05 2026-07-12T22:00:04 62137 0006881928 2024-01-09T00:00:00 2024 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.2 2026-07-12T22:00:04 62138 APV7020290 2024-03-20T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 699967.67 2026-07-12T22:00:04 62139 APV7007500 2024-03-08T00:00:00 2024 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000083244 VERMILLION COUNTY SWCD 16296.85 2026-07-12T22:00:04 62140 0007004249 2024-02-29T00:00:00 2024 3 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 47.06 2026-07-12T22:00:04 62141 0006930421 2024-01-29T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.58 2026-07-12T22:00:04 62142 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 62143 0006931394 2024-02-01T00:00:00 2024 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - 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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 5244.41 2026-07-12T22:00:04 62225 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240889 SUSAN ELIZABETH DANIELS 374.58 2026-07-12T22:00:04 62226 HCM6997026 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 34.97 2026-07-12T22:00:04 62227 APV7005617 2024-03-06T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230386 RESOURCE INTERNATIONAL INC 47747.2 2026-07-12T22:00:04 62228 0007026308 2024-03-31T00:00:00 2024 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 62229 APV7005471 2024-03-06T00:00:00 2024 3 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program 0000001563 VWR INTERNATIONAL 647.33 2026-07-12T22:00:04 62230 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 14.0 2026-07-12T22:00:04 62231 HCM6997026 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 4.06 2026-07-12T22:00:04 62232 HCM6930341 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 162.98 2026-07-12T22:00:04 62233 0006965983 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 936.4 2026-07-12T22:00:04 62234 HCM6996983 2024-02-28T00:00:00 2024 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 18966.87 2026-07-12T22:00:04 62235 HCM7021620 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 49.4 2026-07-12T22:00:04 62236 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 280236.46 2026-07-12T22:00:04 62237 HCM6886596 2024-01-17T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 36738.05 2026-07-12T22:00:04 62238 APV7017232 2024-03-15T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000408264 GRACE HORIZON INC 4933.73 2026-07-12T22:00:04 62239 APV6995727 2024-02-21T00:00:00 2024 3 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 0.0 2026-07-12T22:00:04 62240 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 62241 0007021495 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7850.83 2026-07-12T22:00:04 62242 APV7021030 2024-03-21T00:00:00 2024 3 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 511.84 2026-07-12T22:00:04 62243 0006966002 2024-02-08T00:00:00 2024 3 659277 Server Management 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 180.75 2026-07-12T22:00:04 62244 0007021495 2024-03-01T00:00:00 2024 3 595592 OutoSt Travel - InternetAccess 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 62245 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 62246 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 383.5 2026-07-12T22:00:04 62247 HCM6988922 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 11.97 2026-07-12T22:00:04 62248 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 62249 0007000122 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 69.37 2026-07-12T22:00:04 62250 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396413 GORDON HEMINGER 1017.11 2026-07-12T22:00:04 62251 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 742.0 2026-07-12T22:00:04 62252 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 62253 0007021495 2024-03-01T00:00:00 2024 3 511170 Exempt Jury Duty 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 -0.22 2026-07-12T22:00:04 62254 0007008242 2024-03-11T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19077.22 2026-07-12T22:00:04 62255 HCM6930339 2024-01-31T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2242.69 2026-07-12T22:00:04 62256 0006888550 2024-01-18T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.11 2026-07-12T22:00:04 62257 0007001178 2024-03-08T00:00:00 2024 3 659287 CRM Online 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 43.14 2026-07-12T22:00:04 62258 0006992474 2024-02-15T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 16.01 2026-07-12T22:00:04 62259 APV6929766 2024-01-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 5075.64 2026-07-12T22:00:04 62260 0007003165 2024-02-29T00:00:00 2024 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.57 2026-07-12T22:00:04 62261 HCM6930281 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 19.95 2026-07-12T22:00:04 62262 0007004237 2024-02-29T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6.19 2026-07-12T22:00:04 62263 0006983759 2024-01-31T00:00:00 2024 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.39 2026-07-12T22:00:04 62264 APV6985815 2024-02-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 956.25 2026-07-12T22:00:04 62265 0007021536 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.22 2026-07-12T22:00:04 62266 0006992502 2024-02-15T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 62267 APV7016643 2024-03-14T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53.17 2026-07-12T22:00:04 62268 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 62269 ACC00G0002 2024-02-01T00:00:00 2024 3 518796 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 -71.1 2026-07-12T22:00:04 62270 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409857 ERIN BURGGRAF 670.99 2026-07-12T22:00:04 62271 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 62272 0007021747 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 62273 APV7021030 2024-03-21T00:00:00 2024 3 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 1603.82 2026-07-12T22:00:04 62274 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 62275 HCM7021620 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 111.51 2026-07-12T22:00:04 62276 APV6879635 2024-01-03T00:00:00 2024 3 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.52 2026-07-12T22:00:04 62277 0006886722 2024-01-16T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Institutes of Health Dept of Health and Human Services Drug Use and Addiction Research Programs General Ledger Entry 2.74 2026-07-12T22:00:04 62278 0006987882 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -123.87 2026-07-12T22:00:04 62279 0007021495 2024-03-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.29 2026-07-12T22:00:04 62280 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 62281 0006965983 2024-02-08T00:00:00 2024 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 64.65 2026-07-12T22:00:04 62282 0007023685 2024-03-26T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.78 2026-07-12T22:00:04 62283 APV6882289 2024-01-08T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 453128.54 2026-07-12T22:00:04 62284 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 62285 ACC00I0002 2024-03-31T00:00:00 2024 3 512170 Nonexempt 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 -14.18 2026-07-12T22:00:04 62286 0007021747 2024-03-01T00:00:00 2024 3 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.9 2026-07-12T22:00:04 62287 0006966016 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 6.0 2026-07-12T22:00:04 62288 HCM6886577 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 578.2 2026-07-12T22:00:04 62289 0006881080 2024-01-05T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.15 2026-07-12T22:00:04 62290 0007007025 2024-03-08T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.63 2026-07-12T22:00:04 62291 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 62292 0006990794 2024-02-13T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.63 2026-07-12T22:00:04 62293 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 62294 HCM6930348 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 554.62 2026-07-12T22:00:04 62295 APV7021030 2024-03-21T00:00:00 2024 3 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 1118.76 2026-07-12T22:00:04 62296 0006931394 2024-02-01T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 71244.62 2026-07-12T22:00:04 62297 0007026417 2024-03-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 31.6 2026-07-12T22:00:04 62298 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 1012927.25 2026-07-12T22:00:04 62299 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 12263.41 2026-07-12T22:00:04 62300 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277235 TOTAL CARE FAMILY PRACTICE 14.0 2026-07-12T22:00:04 62301 0006877005 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 32.32 2026-07-12T22:00:04 62302 0007027469 2024-03-31T00:00:00 2024 3 517003 Payroll Perf 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 45.64 2026-07-12T22:00:04 62303 APV7010398 2024-03-12T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054202 ACENTRA HOLDINGS LLC 435362.66 2026-07-12T22:00:04 62304 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 62305 0006879351 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.0 2026-07-12T22:00:04 62306 APV6892823 2024-01-24T00:00:00 2024 3 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 495.62 2026-07-12T22:00:04 62307 HCM7007114 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 251.7 2026-07-12T22:00:04 62308 APV6996512 2024-02-22T00:00:00 2024 3 580112 Adoption Support - 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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 320.9 2026-07-12T22:00:04 62385 APV7010353 2024-03-13T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421879 DIANNA DYE BALANOFF 238.0 2026-07-12T22:00:04 62386 0007019004 2024-03-19T00:00:00 2024 3 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 3238.0 2026-07-12T22:00:04 62387 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064201 FAYETTE COUNTY 22686.39 2026-07-12T22:00:04 62388 0006881916 2024-01-08T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23031.25 2026-07-12T22:00:04 62389 0007004242 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.55 2026-07-12T22:00:04 62390 APV6987386 2024-02-07T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 158.69 2026-07-12T22:00:04 62391 0007003252 2024-03-04T00:00:00 2024 3 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - 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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 9.26 2026-07-12T22:00:04 62396 HCM6886592 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1872.35 2026-07-12T22:00:04 62397 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242745 STEVEN AND MARIANNE BERKSHIRE 542.7 2026-07-12T22:00:04 62398 HCM6878542 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 806.61 2026-07-12T22:00:04 62399 0006987910 2024-02-08T00:00:00 2024 3 547113 SpOp-Food-DrinkingWater 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 0.0 2026-07-12T22:00:04 62400 0006983757 2024-01-31T00:00:00 2024 3 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 17.89 2026-07-12T22:00:04 62401 0007021495 2024-03-01T00:00:00 2024 3 547042 SpOp-Instruction 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 7.03 2026-07-12T22:00:04 62402 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 62403 APV6892823 2024-01-24T00:00:00 2024 3 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 513.14 2026-07-12T22:00:04 62404 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 10182.0 2026-07-12T22:00:04 62405 HCM6997026 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 86.84 2026-07-12T22:00:04 62406 APV6995813 2024-02-21T00:00:00 2024 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000078107 FIRST SOURCE BANK 60.0 2026-07-12T22:00:04 62407 0006985527 2024-02-05T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 11.85 2026-07-12T22:00:04 62408 APV6887049 2024-01-16T00:00:00 2024 3 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 1275.0 2026-07-12T22:00:04 62409 0007019978 2024-03-20T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services 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 2026-07-12T22:00:04 62410 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121630 PRAIRIE HTS COMM SCHL TREAS 45191.99 2026-07-12T22:00:04 62411 0007021747 2024-03-01T00:00:00 2024 3 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 0.51 2026-07-12T22:00:04 62412 0007021495 2024-03-01T00:00:00 2024 3 659355 Motor Pool Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 62413 0007002249 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 37.31 2026-07-12T22:00:04 62414 APV7018324 2024-03-18T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 308033.8 2026-07-12T22:00:04 62415 APV6994879 2024-02-20T00:00:00 2024 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 69.51 2026-07-12T22:00:04 62416 APV7019217 2024-03-19T00:00:00 2024 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 9948 INDIANA CORRECTIONAL INDUSTRIES 22.8 2026-07-12T22:00:04 62417 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 62418 0006883101 2024-01-09T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 243.12 2026-07-12T22:00:04 62419 0006949072 2024-02-08T00:00:00 2024 3 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 22.51 2026-07-12T22:00:04 62420 0007002025 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -6.76 2026-07-12T22:00:04 62421 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143566 JOHN CONNOR 14.0 2026-07-12T22:00:04 62422 APV6881366 2024-01-05T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077451 INTERLOCAL ASSOCIATION 46000.0 2026-07-12T22:00:04 62423 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 20.0 2026-07-12T22:00:04 62424 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076887 AMERICAN COMMUNITY BANK OF INDIANA 82.5 2026-07-12T22:00:04 62425 HCM7021669 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 23250.36 2026-07-12T22:00:04 62426 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 2220.88 2026-07-12T22:00:04 62427 APV7022961 2024-03-25T00:00:00 2024 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1127.5 2026-07-12T22:00:04 62428 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 62429 HCM7021678 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 247.05 2026-07-12T22:00:04 62430 APV6892103 2024-01-22T00:00:00 2024 3 531051 Prof Serv-Travel Agency 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 62431 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000244340 VASCULAR CENTER AND VEIN 14.0 2026-07-12T22:00:04 62432 0007021747 2024-03-01T00:00:00 2024 3 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.14 2026-07-12T22:00:04 62433 HCM6886577 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 400 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 0.21 2026-07-12T22:00:04 62434 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 62435 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358753 NIESHA JENKINS 529.3 2026-07-12T22:00:04 62436 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 62437 HCM6930281 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 26.9 2026-07-12T22:00:04 62438 APV7022054 2024-03-22T00:00:00 2024 3 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 3476.52 2026-07-12T22:00:04 62439 HCM6930348 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 125.85 2026-07-12T22:00:04 62440 0007009240 2024-03-12T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 62441 HCM6930317 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 15.15 2026-07-12T22:00:04 62442 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 20356.97 2026-07-12T22:00:04 62443 APV6991910 2024-02-14T00:00:00 2024 3 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 1253.28 2026-07-12T22:00:04 62444 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 62445 APV7021030 2024-03-21T00:00:00 2024 3 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 3031.64 2026-07-12T22:00:04 62446 HCM6997032 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 593.79 2026-07-12T22:00:04 62447 0007026309 2024-03-31T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.21 2026-07-12T22:00:04 62448 APV7018469 2024-03-15T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 57992.72 2026-07-12T22:00:04 62449 HCM6878518 2024-01-03T00:00:00 2024 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 17.98 2026-07-12T22:00:04 62450 HCM7021659 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 176.57 2026-07-12T22:00:04 62451 HCM6886577 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 128.21 2026-07-12T22:00:04 62452 APV6994799 2024-02-20T00:00:00 2024 3 531038 Prof Serv - Employment 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) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 5244.6 2026-07-12T22:00:04 62453 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 289687.11 2026-07-12T22:00:04 62454 0007026417 2024-03-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 208.02 2026-07-12T22:00:04 62455 HCM6997032 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 128.22 2026-07-12T22:00:04 62456 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 62457 APV7001476 2024-02-29T00:00:00 2024 3 547160 SpOp - Safety -Apparel 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) 0000021225 FASTENAL COMPANY 44.95 2026-07-12T22:00:04 62458 HCM7021621 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2492.7 2026-07-12T22:00:04 62459 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403094 MARIAH GOAD 549.78 2026-07-12T22:00:04 62460 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411314 JOANN GRGURICH 203.43 2026-07-12T22:00:04 62461 APV6885987 2024-01-12T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000077446 CENTER WORKFORCE INNOVATIONS 625.0 2026-07-12T22:00:04 62462 0007001178 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 580.14 2026-07-12T22:00:04 62463 APV7018320 2024-03-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000407970 CONNECTION CAFE INC 96925.0 2026-07-12T22:00:04 62464 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 62465 ACC00H0002 2024-02-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1307.46 2026-07-12T22:00:04 62466 APV6885900 2024-01-12T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 88.0 2026-07-12T22:00:04 62467 0006983704 2024-01-31T00:00:00 2024 3 518796 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 233.52 2026-07-12T22:00:04 62468 0006983757 2024-01-31T00:00:00 2024 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.52 2026-07-12T22:00:04 62469 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 62470 APV7021030 2024-03-21T00:00:00 2024 3 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 428.37 2026-07-12T22:00:04 62471 0006985527 2024-02-05T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1179.71 2026-07-12T22:00:04 62472 0007024434 2024-03-27T00:00:00 2024 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 7.36 2026-07-12T22:00:04 62473 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 7246.48 2026-07-12T22:00:04 62474 HCM7021669 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 742.76 2026-07-12T22:00:04 62475 HCM6988978 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3163.54 2026-07-12T22:00:04 62476 0007026310 2024-03-31T00:00:00 2024 3 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - 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Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 537.57 2026-07-12T22:00:04 62668 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 62669 0007026414 2024-03-31T00:00:00 2024 3 517003 Payroll Perf 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 2802.99 2026-07-12T22:00:04 62670 APV6892823 2024-01-24T00:00:00 2024 3 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 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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 1149.8 2026-07-12T22:00:04 62712 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290561 OPTOMETRIC SERVICES LLC 14.0 2026-07-12T22:00:04 62713 0007003249 2024-03-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.2 2026-07-12T22:00:04 62714 APV6984195 2024-02-01T00:00:00 2024 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 724.7 2026-07-12T22:00:04 62715 HCM6878525 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.37 2026-07-12T22:00:04 62716 APV6892823 2024-01-24T00:00:00 2024 3 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 419.59 2026-07-12T22:00:04 62717 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 62718 HCM6886521 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 743.72 2026-07-12T22:00:04 62719 0007001160 2024-03-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 2.31 2026-07-12T22:00:04 62720 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000056469 CENTRAL INDIANA EDUCATIONAL 17420.71 2026-07-12T22:00:04 62721 APV6882144 2024-01-08T00:00:00 2024 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 85.98 2026-07-12T22:00:04 62722 HCM6930339 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 25.98 2026-07-12T22:00:04 62723 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 62724 APV6994016 2024-02-19T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 62725 0006983704 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.68 2026-07-12T22:00:04 62726 APV6892823 2024-01-24T00:00:00 2024 3 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 827.63 2026-07-12T22:00:04 62727 APV7001482 2024-02-29T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 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 11750.0 2026-07-12T22:00:04 62728 0007026417 2024-03-31T00:00:00 2024 3 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 0.29 2026-07-12T22:00:04 62729 0007021495 2024-03-01T00:00:00 2024 3 511170 Exempt Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -50.68 2026-07-12T22:00:04 62730 0007023646 2024-03-26T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2357.25 2026-07-12T22:00:04 62731 0006949054 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 32.47 2026-07-12T22:00:04 62732 APV7021030 2024-03-21T00:00:00 2024 3 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 312.22 2026-07-12T22:00:04 62733 0007003166 2024-02-29T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 442.99 2026-07-12T22:00:04 62734 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 62735 0007007025 2024-03-08T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -28.56 2026-07-12T22:00:04 62736 0007021536 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.84 2026-07-12T22:00:04 62737 HCM6997034 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 5.66 2026-07-12T22:00:04 62738 0007004242 2024-02-29T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 66.45 2026-07-12T22:00:04 62739 0007021495 2024-03-01T00:00:00 2024 3 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.32 2026-07-12T22:00:04 62740 APV6989934 2024-02-12T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 7831.75 2026-07-12T22:00:04 62741 0007021747 2024-03-01T00:00:00 2024 3 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 67.84 2026-07-12T22:00:04 62742 HCM6930339 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 15.15 2026-07-12T22:00:04 62743 APV7021030 2024-03-21T00:00:00 2024 3 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 708.69 2026-07-12T22:00:04 62744 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 62745 HCM6988872 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 90.89 2026-07-12T22:00:04 62746 APV6994108 2024-02-19T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063273 CITY OF FISHERS 384.0 2026-07-12T22:00:04 62747 0006990719 2024-02-01T00:00:00 2024 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 448.34 2026-07-12T22:00:04 62748 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243089 ZELMA NEWBORNE 787.44 2026-07-12T22:00:04 62749 HCM6988944 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5526.12 2026-07-12T22:00:04 62750 APV7018352 2024-03-05T00:00:00 2024 3 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000208126 RECORDSPRO.NET LLC 4.67 2026-07-12T22:00:04 62751 0006994596 2024-02-20T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry -29.09 2026-07-12T22:00:04 62752 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 62753 HCM7021669 2024-03-27T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.66 2026-07-12T22:00:04 62754 0006879329 2024-01-03T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 1245.48 2026-07-12T22:00:04 62755 0007025293 2024-03-28T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -124.2 2026-07-12T22:00:04 62756 0006990719 2024-02-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 205.17 2026-07-12T22:00:04 62757 APV6948547 2024-01-30T00:00:00 2024 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 356.29 2026-07-12T22:00:04 62758 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000331723 A PLUS CHILDCARE AND LEARNING ACADEMY 486.17 2026-07-12T22:00:04 62759 HCM6997034 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 7.77 2026-07-12T22:00:04 62760 0006965983 2024-02-08T00:00:00 2024 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 49.95 2026-07-12T22:00:04 62761 0006987019 2024-02-07T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -3.97 2026-07-12T22:00:04 62762 0007021495 2024-03-01T00:00:00 2024 3 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3901.4 2026-07-12T22:00:04 62763 0006985578 2024-02-05T00:00:00 2024 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.07 2026-07-12T22:00:04 62764 HCM6930333 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 13419.58 2026-07-12T22:00:04 62765 APV6996512 2024-02-22T00:00:00 2024 3 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 40.69 2026-07-12T22:00:04 62766 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 62767 APV6879551 2024-01-03T00:00:00 2024 3 520104 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 134.66 2026-07-12T22:00:04 62768 ACC00G0002 2024-02-01T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -5724.46 2026-07-12T22:00:04 62769 APV7021030 2024-03-21T00:00:00 2024 3 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 821.89 2026-07-12T22:00:04 62770 EXV6994320 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 801.5 2026-07-12T22:00:04 62771 EXV6995270 2024-02-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 15.0 2026-07-12T22:00:04 62772 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 61673.23 2026-07-12T22:00:04 62773 APV6890004 2024-01-19T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 11969.4 2026-07-12T22:00:04 62774 0007021536 2024-03-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 21.36 2026-07-12T22:00:04 62775 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 316.0 2026-07-12T22:00:04 62776 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 62777 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 62778 HCM7021669 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 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 27.95 2026-07-12T22:00:04 62779 ACC00G0002 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -0.32 2026-07-12T22:00:04 62780 APV6996512 2024-02-22T00:00:00 2024 3 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 344.8 2026-07-12T22:00:04 62781 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 62782 0006885615 2024-01-01T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52.95 2026-07-12T22:00:04 62783 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312687 KID CITY USA JASPER INC 4424.03 2026-07-12T22:00:04 62784 APV6892823 2024-01-24T00:00:00 2024 3 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 236.74 2026-07-12T22:00:04 62785 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 191.16 2026-07-12T22:00:04 62786 HCM6997041 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.4 2026-07-12T22:00:04 62787 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 62788 EXV7009049 2024-03-04T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 53.04 2026-07-12T22:00:04 62789 APV6996512 2024-02-22T00:00:00 2024 3 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 442.45 2026-07-12T22:00:04 62790 0006930242 2024-02-01T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 763.92 2026-07-12T22:00:04 62791 0006931394 2024-02-01T00:00:00 2024 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 56.72 2026-07-12T22:00:04 62792 APV7004563 2024-03-05T00:00:00 2024 3 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000405515 ODP BUSINESS SOLUTIONS LLC 22.11 2026-07-12T22:00:04 62793 APV6992657 2024-02-15T00:00:00 2024 3 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000283191 JOE GILL PLUMBING INC 750.0 2026-07-12T22:00:04 62794 0006992502 2024-02-15T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 62795 APV6992707 2024-02-15T00:00:00 2024 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000423949 MARK THOMSON 654.0 2026-07-12T22:00:04 62796 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000383991 CONNECTIONS MEDICAL GROUP ASSOCIATES 14.0 2026-07-12T22:00:04 62797 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 62798 0006986368 2024-02-06T00:00:00 2024 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4512.35 2026-07-12T22:00:04 62799 HCM6886577 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 286.62 2026-07-12T22:00:04 62800 HCM6988978 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 29.05 2026-07-12T22:00:04 62801 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 62802 0006995441 2024-02-21T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -35.45 2026-07-12T22:00:04 62803 0007021747 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.16 2026-07-12T22:00:04 62804 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 62805 HCM6886528 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 448.08 2026-07-12T22:00:04 62806 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 64584.13 2026-07-12T22:00:04 62807 HCM6886528 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 168.68 2026-07-12T22:00:04 62808 HCM6997032 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 133.42 2026-07-12T22:00:04 62809 EXV7029188 2024-03-26T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 79.46 2026-07-12T22:00:04 62810 APV6889056 2024-01-18T00:00:00 2024 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 30.53 2026-07-12T22:00:04 62811 0007023683 2024-03-26T00:00:00 2024 3 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 125.22 2026-07-12T22:00:04 62812 APV6987342 2024-02-07T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-07-12T22:00:04 62813 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 62814 EXV7003925 2024-02-16T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 153.08 2026-07-12T22:00:04 62815 0007026052 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 49.71 2026-07-12T22:00:04 62816 0007008252 2024-03-11T00:00:00 2024 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1.97 2026-07-12T22:00:04 62817 HCM6988928 2024-02-14T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 814.74 2026-07-12T22:00:04 62818 0007026052 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.87 2026-07-12T22:00:04 62819 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 62820 0006877766 2024-01-02T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 33.46 2026-07-12T22:00:04 62821 APV6892823 2024-01-24T00:00:00 2024 3 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 1201.99 2026-07-12T22:00:04 62822 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 62823 ACC00G0002 2024-02-01T00:00:00 2024 3 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 -0.5 2026-07-12T22:00:04 62824 0007001112 2024-02-29T00:00:00 2024 3 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 -644.22 2026-07-12T22:00:04 62825 APV7018322 2024-03-14T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 78.47 2026-07-12T22:00:04 62826 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303396 BECKY HARVEY 1699.05 2026-07-12T22:00:04 62827 HCM7021678 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 7.38 2026-07-12T22:00:04 62828 HCM7007134 2024-03-13T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.09 2026-07-12T22:00:04 62829 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 6520.85 2026-07-12T22:00:04 62830 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 62831 APV6994975 2024-02-19T00:00:00 2024 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073757 WARREN COUNTY REMC CORP 197633.84 2026-07-12T22:00:04 62832 APV6987377 2024-02-07T00:00:00 2024 3 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 3255.9 2026-07-12T22:00:04 62833 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 62834 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 62835 APV7021030 2024-03-21T00:00:00 2024 3 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 548.45 2026-07-12T22:00:04 62836 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 62837 APV7021030 2024-03-21T00:00:00 2024 3 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 1572.12 2026-07-12T22:00:04 62838 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 62839 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 62840 APV6892823 2024-01-24T00:00:00 2024 3 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 784.9 2026-07-12T22:00:04 62841 APV7021030 2024-03-21T00:00:00 2024 3 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 428.37 2026-07-12T22:00:04 62842 0006930449 2024-02-01T00:00:00 2024 3 654721 Off Furn - Parts & Access 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 99.16 2026-07-12T22:00:04 62843 HCM6930338 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services 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 2026-07-12T22:00:04 62844 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 27.0 2026-07-12T22:00:04 62845 APV7006155 2024-03-07T00:00:00 2024 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000053943 JEFFERSON COUNTY 79696.0 2026-07-12T22:00:04 62846 HCM6878533 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 186.63 2026-07-12T22:00:04 62847 APV7021030 2024-03-21T00:00:00 2024 3 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 501.99 2026-07-12T22:00:04 62848 HCM7021669 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 400 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 0.65 2026-07-12T22:00:04 62849 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 62850 0006983757 2024-01-31T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 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 0.77 2026-07-12T22:00:04 62851 0007003252 2024-03-04T00:00:00 2024 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.77 2026-07-12T22:00:04 62852 HCM7007093 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 6971.94 2026-07-12T22:00:04 62853 HCM6930313 2024-01-31T00:00:00 2024 3 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.17 2026-07-12T22:00:04 62854 APV6996512 2024-02-22T00:00:00 2024 3 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 1195.11 2026-07-12T22:00:04 62855 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 62856 0007003252 2024-03-04T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15719.55 2026-07-12T22:00:04 62857 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 62858 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 186.65 2026-07-12T22:00:04 62859 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 62860 0007021536 2024-03-01T00:00:00 2024 3 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 62861 0007021495 2024-03-01T00:00:00 2024 3 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 22.28 2026-07-12T22:00:04 62862 0006931396 2024-02-01T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.19 2026-07-12T22:00:04 62863 0007021747 2024-03-01T00:00:00 2024 3 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 2026-07-12T22:00:04 62864 HCM6988930 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.0 2026-07-12T22:00:04 62865 HCM6930339 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 282.08 2026-07-12T22:00:04 62866 HCM6886522 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.32 2026-07-12T22:00:04 62867 0006881928 2024-01-09T00:00:00 2024 3 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.87 2026-07-12T22:00:04 62868 HCM6997051 2024-02-28T00:00:00 2024 3 519503 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 61.17 2026-07-12T22:00:04 62869 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 62870 HCM6886521 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 40.21 2026-07-12T22:00:04 62871 HCM6930339 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 265.33 2026-07-12T22:00:04 62872 0007005149 2024-03-06T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 62873 APV6912201 2024-01-25T00:00:00 2024 3 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003824 BAKER AND TAYLOR INC 17.58 2026-07-12T22:00:04 62874 APV7023978 2024-03-26T00:00:00 2024 3 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 493.79 2026-07-12T22:00:04 62875 APV6996512 2024-02-22T00:00:00 2024 3 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 671.29 2026-07-12T22:00:04 62876 APV6987377 2024-02-07T00:00:00 2024 3 580111 NRAE - 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000286350 NATIONAL FOUNDATION FOR THE CENTERS FOR 22815.71 2026-07-12T22:00:04 62884 0006983617 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.64 2026-07-12T22:00:04 62885 APV6930728 2024-01-29T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000015998 INDIANA HEALTH CENTERS INC 6718.0 2026-07-12T22:00:04 62886 APV7007469 2024-03-08T00:00:00 2024 3 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 138.72 2026-07-12T22:00:04 62887 APV6892823 2024-01-24T00:00:00 2024 3 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 3416.01 2026-07-12T22:00:04 62888 APV7018358 2024-03-13T00:00:00 2024 3 539107 ProgOp - 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StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1.45 2026-07-12T22:00:04 62972 APV7021030 2024-03-21T00:00:00 2024 3 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 944.93 2026-07-12T22:00:04 62973 APV6997529 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000095787 SOUTH HENRY SCHOOL CORPORATION 29614.73 2026-07-12T22:00:04 62974 0007001160 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 93.64 2026-07-12T22:00:04 62975 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 62976 0007006126 2024-03-07T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 62977 0007020743 2024-03-21T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 457.6 2026-07-12T22:00:04 62978 APV7022717 2024-03-25T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 1670.9 2026-07-12T22:00:04 62979 APV7000404 2024-02-28T00:00:00 2024 3 520106 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 277.2 2026-07-12T22:00:04 62980 0007000163 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -0.86 2026-07-12T22:00:04 62981 0007004237 2024-02-29T00:00:00 2024 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.21 2026-07-12T22:00:04 62982 APV6998361 2024-02-23T00:00:00 2024 3 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 122.98 2026-07-12T22:00:04 62983 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077432 PENN HARRIS MADISON SCHL TREAS 276112.44 2026-07-12T22:00:04 62984 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254244 JOSHUA P WILKERSON 152.57 2026-07-12T22:00:04 62985 APV6966277 2024-01-31T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 81.25 2026-07-12T22:00:04 62986 0007010140 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 274.02 2026-07-12T22:00:04 62987 APV6966286 2024-01-31T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053736 MARION COUNTY 195000.0 2026-07-12T22:00:04 62988 APV6994041 2024-02-19T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 54.5 2026-07-12T22:00:04 62989 APV7021030 2024-03-21T00:00:00 2024 3 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 236.24 2026-07-12T22:00:04 62990 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 62991 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 62992 APV6892823 2024-01-24T00:00:00 2024 3 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 878.06 2026-07-12T22:00:04 62993 0006911834 2024-01-25T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 33.43 2026-07-12T22:00:04 62994 EXV7027070 2024-03-12T00:00:00 2024 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 59.96 2026-07-12T22:00:04 62995 0007022618 2024-03-25T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 78.26 2026-07-12T22:00:04 62996 HCM6878551 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3348.19 2026-07-12T22:00:04 62997 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 62998 0006948409 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.45 2026-07-12T22:00:04 62999 0007001069 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 63000 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 360.0 2026-07-12T22:00:04 63001 APV6889131 2024-01-18T00:00:00 2024 3 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 0000087019 JP MORGAN CHASE BANK 876.6 2026-07-12T22:00:04 63002 APV6929651 2024-01-26T00:00:00 2024 3 520104 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 133.37 2026-07-12T22:00:04 63003 0007003165 2024-02-29T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 113.89 2026-07-12T22:00:04 63004 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63005 HCM7007062 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 319.5 2026-07-12T22:00:04 63006 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193822 MILAN COMM SCHOOL CORP TREAS 34809.77 2026-07-12T22:00:04 63007 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077798 FRANKLIN TWP COMM SCHL TREAS 12270.1 2026-07-12T22:00:04 63008 APV6996512 2024-02-22T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385966 AMANDA N CARNAGUA 290.38 2026-07-12T22:00:04 63009 APV6880509 2024-01-04T00:00:00 2024 3 531038 Prof Serv - Employment 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. 661.75 2026-07-12T22:00:04 63010 HCM6988946 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 7011.41 2026-07-12T22:00:04 63011 HCM7007139 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1820.94 2026-07-12T22:00:04 63012 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 63013 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 63014 HCM7021668 2024-03-27T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8829.23 2026-07-12T22:00:04 63015 0007026308 2024-03-31T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 77.68 2026-07-12T22:00:04 63016 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63017 0007001160 2024-03-08T00:00:00 2024 3 652109 Voice or Data Equip Inv 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 209.0 2026-07-12T22:00:04 63018 HCM7007091 2024-03-13T00:00:00 2024 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 8598.04 2026-07-12T22:00:04 63019 HCM7007123 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2013.84 2026-07-12T22:00:04 63020 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63021 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 63022 HCM7021613 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 23.42 2026-07-12T22:00:04 63023 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63024 APV6990268 2024-02-12T00:00:00 2024 3 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 3696.28 2026-07-12T22:00:04 63025 APV7021030 2024-03-21T00:00:00 2024 3 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 762.84 2026-07-12T22:00:04 63026 APV6892823 2024-01-24T00:00:00 2024 3 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 962.37 2026-07-12T22:00:04 63027 APV6996512 2024-02-22T00:00:00 2024 3 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 1708.75 2026-07-12T22:00:04 63028 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278699 CRAIG DAVEY 369.11 2026-07-12T22:00:04 63029 HCM6988937 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 10.74 2026-07-12T22:00:04 63030 HCM7021669 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.55 2026-07-12T22:00:04 63031 0007021495 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 24.29 2026-07-12T22:00:04 63032 0006966045 2024-01-31T00:00:00 2024 3 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1420.81 2026-07-12T22:00:04 63033 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 63034 0007020703 2024-03-21T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 331.06 2026-07-12T22:00:04 63035 APV6882157 2024-01-08T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060807 DEARBORN COUNTY 15409.51 2026-07-12T22:00:04 63036 APV6997526 2024-02-23T00:00:00 2024 3 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 5879.14 2026-07-12T22:00:04 63037 HCM6997034 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 28.99 2026-07-12T22:00:04 63038 APV6891967 2024-01-09T00:00:00 2024 3 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000339507 AIRGAS INC 296.43 2026-07-12T22:00:04 63039 APV6996512 2024-02-22T00:00:00 2024 3 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 427.19 2026-07-12T22:00:04 63040 APV6892823 2024-01-24T00:00:00 2024 3 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 923.87 2026-07-12T22:00:04 63041 HCM6997032 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.26 2026-07-12T22:00:04 63042 HCM7007121 2024-03-13T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.61 2026-07-12T22:00:04 63043 0007021495 2024-03-01T00:00:00 2024 3 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.27 2026-07-12T22:00:04 63044 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121061 GOSHEN COMM SCHL TREASURER 295628.76 2026-07-12T22:00:04 63045 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63046 0006929410 2024-01-26T00:00:00 2024 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 63047 APV6996512 2024-02-22T00:00:00 2024 3 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 162.73 2026-07-12T22:00:04 63048 APV6929731 2024-01-18T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 327.39 2026-07-12T22:00:04 63049 APV6892823 2024-01-24T00:00:00 2024 3 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 731.4 2026-07-12T22:00:04 63050 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 55773.27 2026-07-12T22:00:04 63051 APV6892823 2024-01-24T00:00:00 2024 3 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 884.46 2026-07-12T22:00:04 63052 0006999346 2024-02-27T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 63053 HCM6997082 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 17.67 2026-07-12T22:00:04 63054 APV6986527 2024-02-06T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 4830.0 2026-07-12T22:00:04 63055 APV6892823 2024-01-24T00:00:00 2024 3 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 672.31 2026-07-12T22:00:04 63056 APV7021030 2024-03-21T00:00:00 2024 3 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 669.32 2026-07-12T22:00:04 63057 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 95086.63 2026-07-12T22:00:04 63058 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63059 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63060 HCM6997051 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 428.95 2026-07-12T22:00:04 63061 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 63062 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 63063 0006877019 2024-01-08T00:00:00 2024 3 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 7.12 2026-07-12T22:00:04 63064 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63065 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 272.0 2026-07-12T22:00:04 63066 ACC00I0002 2024-03-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 42.15 2026-07-12T22:00:04 63067 HCM7007069 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.8 2026-07-12T22:00:04 63068 EXV6999889 2024-02-09T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 188.28 2026-07-12T22:00:04 63069 HCM6997047 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 762.3 2026-07-12T22:00:04 63070 0006890597 2024-01-22T00:00:00 2024 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -6.0 2026-07-12T22:00:04 63071 APV6996512 2024-02-22T00:00:00 2024 3 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 1984.38 2026-07-12T22:00:04 63072 HCM6878527 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry 0.03 2026-07-12T22:00:04 63073 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 12263.41 2026-07-12T22:00:04 63074 APV6996512 2024-02-22T00:00:00 2024 3 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 549.24 2026-07-12T22:00:04 63075 HCM7007121 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 9.1 2026-07-12T22:00:04 63076 APV6892823 2024-01-24T00:00:00 2024 3 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 577.41 2026-07-12T22:00:04 63077 EXV7028150 2024-03-20T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 71.75 2026-07-12T22:00:04 63078 APV6892823 2024-01-24T00:00:00 2024 3 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 433.06 2026-07-12T22:00:04 63079 APV6892823 2024-01-24T00:00:00 2024 3 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 451.16 2026-07-12T22:00:04 63080 APV7021030 2024-03-21T00:00:00 2024 3 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 265.76 2026-07-12T22:00:04 63081 APV6992665 2024-02-15T00:00:00 2024 3 531038 Prof Serv - Employment 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. 7384.5 2026-07-12T22:00:04 63082 0007021747 2024-03-01T00:00:00 2024 3 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.96 2026-07-12T22:00:04 63083 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 8410.7 2026-07-12T22:00:04 63084 HCM6930339 2024-01-31T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 35.54 2026-07-12T22:00:04 63085 APV6892823 2024-01-24T00:00:00 2024 3 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 144.35 2026-07-12T22:00:04 63086 HCM7021678 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1469.73 2026-07-12T22:00:04 63087 APV6889693 2024-01-19T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053890 PERRY COUNTY 11875.23 2026-07-12T22:00:04 63088 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 63089 HCM7021687 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1886.7 2026-07-12T22:00:04 63090 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291210 CARLOS RIGNEY 255.26 2026-07-12T22:00:04 63091 APV6998527 2024-02-26T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 19184.71 2026-07-12T22:00:04 63092 HCM6930333 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 45.69 2026-07-12T22:00:04 63093 APV7003552 2024-03-04T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 289.0 2026-07-12T22:00:04 63094 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 63095 APV6995751 2024-02-21T00:00:00 2024 3 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000050627 COMMONWEALTH ENGINEERS INC 7247.0 2026-07-12T22:00:04 63096 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 63097 0006983759 2024-01-31T00:00:00 2024 3 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2327.56 2026-07-12T22:00:04 63098 HCM6930333 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 66.89 2026-07-12T22:00:04 63099 0007025254 2024-03-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1244.37 2026-07-12T22:00:04 63100 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 15586.68 2026-07-12T22:00:04 63101 EXV7027149 2024-03-19T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 52.0 2026-07-12T22:00:04 63102 0006995553 2024-02-21T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 63103 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 63104 APV6996512 2024-02-22T00:00:00 2024 3 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 1519.97 2026-07-12T22:00:04 63105 0006965937 2024-02-08T00:00:00 2024 3 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.29 2026-07-12T22:00:04 63106 0007021747 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-07-12T22:00:04 63107 APV6892823 2024-01-24T00:00:00 2024 3 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 442.69 2026-07-12T22:00:04 63108 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 63109 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63110 0006890567 2024-01-22T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 63111 0006983758 2024-01-31T00:00:00 2024 3 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 0.7 2026-07-12T22:00:04 63112 APV7021030 2024-03-21T00:00:00 2024 3 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 410.65 2026-07-12T22:00:04 63113 EXV7027198 2024-03-21T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 117.0 2026-07-12T22:00:04 63114 APV7021030 2024-03-21T00:00:00 2024 3 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 649.63 2026-07-12T22:00:04 63115 EXV6880779 2024-01-01T00:00:00 2024 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 96.0 2026-07-12T22:00:04 63116 APV6892823 2024-01-24T00:00:00 2024 3 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 745.84 2026-07-12T22:00:04 63117 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 63118 APV7021030 2024-03-21T00:00:00 2024 3 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 312.22 2026-07-12T22:00:04 63119 APV7021030 2024-03-21T00:00:00 2024 3 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 433.1 2026-07-12T22:00:04 63120 0007021495 2024-03-01T00:00:00 2024 3 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 40.97 2026-07-12T22:00:04 63121 HCM6878508 2024-01-03T00:00:00 2024 3 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 12.24 2026-07-12T22:00:04 63122 0007024414 2024-03-27T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 50.0 2026-07-12T22:00:04 63123 HCM6886594 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20339.58 2026-07-12T22:00:04 63124 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 63125 APV6886758 2024-01-16T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424270 CATHY J KEYS 360.0 2026-07-12T22:00:04 63126 APV6882289 2024-01-08T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 105.87 2026-07-12T22:00:04 63127 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63128 APV6996512 2024-02-22T00:00:00 2024 3 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 300.86 2026-07-12T22:00:04 63129 APV6892823 2024-01-24T00:00:00 2024 3 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 767.2 2026-07-12T22:00:04 63130 APV6885923 2024-01-12T00:00:00 2024 3 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 6805.63 2026-07-12T22:00:04 63131 0006993141 2024-02-16T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 63132 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63133 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63134 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 63135 APV6993233 2024-02-16T00:00:00 2024 3 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. 15732.96 2026-07-12T22:00:04 63136 APV6884339 2024-01-10T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 361019.74 2026-07-12T22:00:04 63137 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121997 ANDREW J BROWN CHARTER SCHOOL 49179.48 2026-07-12T22:00:04 63138 HCM6997082 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 22.9 2026-07-12T22:00:04 63139 0007003166 2024-02-29T00:00:00 2024 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 11.33 2026-07-12T22:00:04 63140 0007006055 2024-03-07T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry -6.18 2026-07-12T22:00:04 63141 HCM6930288 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 28.11 2026-07-12T22:00:04 63142 APV6996512 2024-02-22T00:00:00 2024 3 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 584.84 2026-07-12T22:00:04 63143 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 19337.07 2026-07-12T22:00:04 63144 0006983740 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.07 2026-07-12T22:00:04 63145 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 63146 APV7009566 2024-03-11T00:00:00 2024 3 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 145.47 2026-07-12T22:00:04 63147 APV7021030 2024-03-21T00:00:00 2024 3 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 644.12 2026-07-12T22:00:04 63148 HCM6997082 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.78 2026-07-12T22:00:04 63149 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 63150 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 63151 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368546 P DENNIS RODRIGUEZ 508.55 2026-07-12T22:00:04 63152 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 63153 HCM6886577 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 607.0 2026-07-12T22:00:04 63154 APV6998527 2024-02-26T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 267134.2 2026-07-12T22:00:04 63155 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 63156 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 63157 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63158 0007001178 2024-03-08T00:00:00 2024 3 659211 Tape Accesses 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 55408.77 2026-07-12T22:00:04 63159 HCM6878504 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 588.88 2026-07-12T22:00:04 63160 HCM6886548 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 10.32 2026-07-12T22:00:04 63161 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 63162 HCM6878542 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 597.21 2026-07-12T22:00:04 63163 APV6892823 2024-01-24T00:00:00 2024 3 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 195.12 2026-07-12T22:00:04 63164 HCM6878532 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.07 2026-07-12T22:00:04 63165 0006888557 2024-01-18T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.84 2026-07-12T22:00:04 63166 APV7021030 2024-03-21T00:00:00 2024 3 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 1318.96 2026-07-12T22:00:04 63167 APV6881415 2024-01-05T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 10338.0 2026-07-12T22:00:04 63168 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63169 0006949072 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 9.0 2026-07-12T22:00:04 63170 HCM6997021 2024-02-28T00:00:00 2024 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.98 2026-07-12T22:00:04 63171 0006931396 2024-02-01T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 18.68 2026-07-12T22:00:04 63172 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 5644.92 2026-07-12T22:00:04 63173 0006985553 2024-02-05T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -2221.25 2026-07-12T22:00:04 63174 HCM7021687 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 203.78 2026-07-12T22:00:04 63175 APV6996512 2024-02-22T00:00:00 2024 3 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 325.48 2026-07-12T22:00:04 63176 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124419 TERRI LEWIS 406.84 2026-07-12T22:00:04 63177 0007021572 2024-03-22T00:00:00 2024 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 144.76 2026-07-12T22:00:04 63178 0006966014 2024-02-08T00:00:00 2024 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9768.29 2026-07-12T22:00:04 63179 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63180 APV6892823 2024-01-24T00:00:00 2024 3 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 324.51 2026-07-12T22:00:04 63181 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 63182 HCM6930357 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2116.29 2026-07-12T22:00:04 63183 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 18119.04 2026-07-12T22:00:04 63184 0006881000 2024-01-05T00:00:00 2024 3 532018 Main -AerialSpraying 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 31950.0 2026-07-12T22:00:04 63185 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253267 HATTIE WILLIAMS 381.42 2026-07-12T22:00:04 63186 ARD6993445 2024-02-16T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -665.32 2026-07-12T22:00:04 63187 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib 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 12444.8 2026-07-12T22:00:04 63188 0007021495 2024-03-01T00:00:00 2024 3 547053 SpOp-Software licenses 498 FSSA Aging Supplies, Parts and Materials Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.07 2026-07-12T22:00:04 63189 APV6892823 2024-01-24T00:00:00 2024 3 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 460.97 2026-07-12T22:00:04 63190 0007027519 2024-03-29T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -149.12 2026-07-12T22:00:04 63191 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365316 STEPHANY JUSTICE 939.4 2026-07-12T22:00:04 63192 HCM6886577 2024-01-17T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 8.41 2026-07-12T22:00:04 63193 APV6884338 2024-01-09T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 7846.27 2026-07-12T22:00:04 63194 0007007189 2024-03-08T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 16.3 2026-07-12T22:00:04 63195 HCM7021718 2024-03-27T00:00:00 2024 3 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 16500.0 2026-07-12T22:00:04 63196 APV6996512 2024-02-22T00:00:00 2024 3 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 300.86 2026-07-12T22:00:04 63197 APV6993814 2024-02-19T00:00:00 2024 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000118378 SCI INDIANA FUNERAL SERVICES INC 3462.54 2026-07-12T22:00:04 63198 APV6996512 2024-02-22T00:00:00 2024 3 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 939.81 2026-07-12T22:00:04 63199 APV6891926 2024-01-23T00:00:00 2024 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000404823 LET US LEARN INC 12500.0 2026-07-12T22:00:04 63200 APV6996512 2024-02-22T00:00:00 2024 3 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 40.69 2026-07-12T22:00:04 63201 APV7024807 2024-03-26T00:00:00 2024 3 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 2026-07-12T22:00:04 63202 APV6996512 2024-02-22T00:00:00 2024 3 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 487.19 2026-07-12T22:00:04 63203 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 63204 APV7004666 2024-03-05T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 268357.69 2026-07-12T22:00:04 63205 EXV6885445 2024-01-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 700 Education 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 257.43 2026-07-12T22:00:04 63206 APV6996512 2024-02-22T00:00:00 2024 3 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 881.02 2026-07-12T22:00:04 63207 APV6948679 2024-01-30T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 30.27 2026-07-12T22:00:04 63208 0006989812 2024-02-12T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry -6.29 2026-07-12T22:00:04 63209 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 63210 0006989908 2024-02-12T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 97.59 2026-07-12T22:00:04 63211 APV6892823 2024-01-24T00:00:00 2024 3 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 461.94 2026-07-12T22:00:04 63212 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63213 APV7002470 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000089233 GORDON W ROWLADER 116.85 2026-07-12T22:00:04 63214 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 63215 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354862 ALAN BODENSTEIN 366.16 2026-07-12T22:00:04 63216 HCM6997026 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 499.75 2026-07-12T22:00:04 63217 APV7021030 2024-03-21T00:00:00 2024 3 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 807.13 2026-07-12T22:00:04 63218 0006887893 2024-01-17T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2868.06 2026-07-12T22:00:04 63219 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 63220 HCM6988922 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 733.78 2026-07-12T22:00:04 63221 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 63222 APV7021030 2024-03-21T00:00:00 2024 3 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 649.64 2026-07-12T22:00:04 63223 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108784 HAPPY DAYS CHILDCARE and 128.23 2026-07-12T22:00:04 63224 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 63225 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 63226 0006881928 2024-01-09T00:00:00 2024 3 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.01 2026-07-12T22:00:04 63227 APV7001482 2024-02-29T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 79874.0 2026-07-12T22:00:04 63228 0006877776 2024-01-02T00:00:00 2024 3 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 63229 APV7007590 2024-03-08T00:00:00 2024 3 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 82.51 2026-07-12T22:00:04 63230 APV7005519 2024-03-06T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 0.0 2026-07-12T22:00:04 63231 HCM6886529 2024-01-17T00:00:00 2024 3 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.09 2026-07-12T22:00:04 63232 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 63233 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 63234 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404280 TYLER CLAY HALL 307.96 2026-07-12T22:00:04 63235 APV6996512 2024-02-22T00:00:00 2024 3 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 582.6 2026-07-12T22:00:04 63236 0007026309 2024-03-31T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 682.15 2026-07-12T22:00:04 63237 HCM6886627 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-07-12T22:00:04 63238 0006887858 2024-01-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 76.42 2026-07-12T22:00:04 63239 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 213415.63 2026-07-12T22:00:04 63240 APV7003527 2024-03-04T00:00:00 2024 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 105.54 2026-07-12T22:00:04 63241 0006999294 2024-02-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -0.75 2026-07-12T22:00:04 63242 HCM6997026 2024-02-28T00:00:00 2024 3 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 288.05 2026-07-12T22:00:04 63243 APV6892823 2024-01-24T00:00:00 2024 3 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 1455.29 2026-07-12T22:00:04 63244 APV7024806 2024-03-25T00:00:00 2024 3 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 2026-07-12T22:00:04 63245 0006983759 2024-01-31T00:00:00 2024 3 659260 Physical Server Hosting 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 17.29 2026-07-12T22:00:04 63246 0007004262 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 513.28 2026-07-12T22:00:04 63247 APV6885103 2024-01-11T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419643 SHELLIE RENEE ZABEL 2434.85 2026-07-12T22:00:04 63248 APV6992657 2024-02-15T00:00:00 2024 3 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065481 TOM'S LAWN and GARDEN CTR INC 30.43 2026-07-12T22:00:04 63249 0007008230 2024-03-11T00:00:00 2024 3 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 40.12 2026-07-12T22:00:04 63250 HCM6930339 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 273.89 2026-07-12T22:00:04 63251 0006990808 2024-02-14T00:00:00 2024 3 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -7338.02 2026-07-12T22:00:04 63252 APV7021948 2024-03-22T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 270.2 2026-07-12T22:00:04 63253 APV6882144 2024-01-08T00:00:00 2024 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 5.89 2026-07-12T22:00:04 63254 HCM6878525 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 13.1 2026-07-12T22:00:04 63255 APV7020246 2024-03-20T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381231 JAMIE L GOODWIN 1372.24 2026-07-12T22:00:04 63256 APV6892823 2024-01-24T00:00:00 2024 3 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 668.84 2026-07-12T22:00:04 63257 APV6892823 2024-01-24T00:00:00 2024 3 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 866.71 2026-07-12T22:00:04 63258 0007003167 2024-02-29T00:00:00 2024 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 139.32 2026-07-12T22:00:04 63259 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358292 PAMELA CURRY 238.21 2026-07-12T22:00:04 63260 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 63261 0006965983 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 11.7 2026-07-12T22:00:04 63262 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 63263 0007021495 2024-03-01T00:00:00 2024 3 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2127.64 2026-07-12T22:00:04 63264 ACC00H0001 2024-02-29T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1038.15 2026-07-12T22:00:04 63265 0006986217 2024-02-06T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4280.76 2026-07-12T22:00:04 63266 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 63267 0006881928 2024-01-09T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -2.39 2026-07-12T22:00:04 63268 0006987094 2024-02-07T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2.09 2026-07-12T22:00:04 63269 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345962 JUDITH LAWLER 447.52 2026-07-12T22:00:04 63270 EXV6885421 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 12.81 2026-07-12T22:00:04 63271 HCM6930333 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.83 2026-07-12T22:00:04 63272 0007006009 2024-03-07T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -4645.65 2026-07-12T22:00:04 63273 HCM7021663 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 246.02 2026-07-12T22:00:04 63274 APV6892823 2024-01-24T00:00:00 2024 3 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 1053.98 2026-07-12T22:00:04 63275 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 63276 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 63277 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63278 HCM7021663 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 160.37 2026-07-12T22:00:04 63279 APV7021030 2024-03-21T00:00:00 2024 3 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 312.22 2026-07-12T22:00:04 63280 APV7021030 2024-03-21T00:00:00 2024 3 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 531.52 2026-07-12T22:00:04 63281 APV6996581 2024-02-22T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 2672.0 2026-07-12T22:00:04 63282 APV7021030 2024-03-21T00:00:00 2024 3 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 370.29 2026-07-12T22:00:04 63283 APV6892823 2024-01-24T00:00:00 2024 3 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 436.14 2026-07-12T22:00:04 63284 APV6999545 2024-02-27T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000388256 PAMELA S BAUE 506.11 2026-07-12T22:00:04 63285 APV6997535 2024-02-23T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055747 HORIZON HOUSE, INC 7746.3 2026-07-12T22:00:04 63286 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 63287 APV7020980 2024-03-21T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 66.69 2026-07-12T22:00:04 63288 0006929410 2024-01-26T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 63289 APV7021030 2024-03-21T00:00:00 2024 3 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 1985.34 2026-07-12T22:00:04 63290 0007026417 2024-03-31T00:00:00 2024 3 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 979.48 2026-07-12T22:00:04 63291 HCM6997026 2024-02-28T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 8.33 2026-07-12T22:00:04 63292 0007021747 2024-03-01T00:00:00 2024 3 519110 Exempt Unemployment Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.73 2026-07-12T22:00:04 63293 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 63294 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63295 0007010073 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.53 2026-07-12T22:00:04 63296 APV7000404 2024-02-28T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 476.64 2026-07-12T22:00:04 63297 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095841 NORTH NEWTON SCHOOL CORP 14.0 2026-07-12T22:00:04 63298 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 75.0 2026-07-12T22:00:04 63299 0006877005 2024-01-08T00:00:00 2024 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1447.67 2026-07-12T22:00:04 63300 APV7021030 2024-03-21T00:00:00 2024 3 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 1082.73 2026-07-12T22:00:04 63301 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193835 RUSH COUNTY SCHOOLS 78597.46 2026-07-12T22:00:04 63302 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63303 0006993141 2024-02-16T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 63304 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248935 LATOSHA GLENN 795.8 2026-07-12T22:00:04 63305 0007021495 2024-03-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.08 2026-07-12T22:00:04 63306 0007020721 2024-03-21T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -56.53 2026-07-12T22:00:04 63307 0006930449 2024-02-01T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 54.79 2026-07-12T22:00:04 63308 HCM6930281 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 110.58 2026-07-12T22:00:04 63309 APV7021030 2024-03-21T00:00:00 2024 3 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 374.03 2026-07-12T22:00:04 63310 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 920.28 2026-07-12T22:00:04 63311 APV7004458 2024-03-05T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 384.16 2026-07-12T22:00:04 63312 APV6892823 2024-01-24T00:00:00 2024 3 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 786.44 2026-07-12T22:00:04 63313 APV6997403 2024-02-23T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 63314 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 63315 HCM6997023 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1.6 2026-07-12T22:00:04 63316 APV7008555 2024-03-11T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.98 2026-07-12T22:00:04 63317 APV6996512 2024-02-22T00:00:00 2024 3 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 1392.83 2026-07-12T22:00:04 63318 0007021495 2024-03-01T00:00:00 2024 3 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.08 2026-07-12T22:00:04 63319 0006883101 2024-01-09T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -79.7 2026-07-12T22:00:04 63320 ARD6999622 2024-02-27T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -27786.24 2026-07-12T22:00:04 63321 APV6988187 2024-02-08T00:00:00 2024 3 546024 Off-Planners 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000405515 ODP BUSINESS SOLUTIONS LLC 62.37 2026-07-12T22:00:04 63322 APV6892823 2024-01-24T00:00:00 2024 3 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 569.14 2026-07-12T22:00:04 63323 HCM7007098 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 261.75 2026-07-12T22:00:04 63324 0006988619 2024-02-09T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4028.38 2026-07-12T22:00:04 63325 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393852 LEANNE HART 720.06 2026-07-12T22:00:04 63326 0006888556 2024-01-18T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -32.48 2026-07-12T22:00:04 63327 0006884777 2024-01-11T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 124.66 2026-07-12T22:00:04 63328 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241835 ROBERT M. HOELSCHER 370.34 2026-07-12T22:00:04 63329 APV6880544 2024-01-04T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-07-12T22:00:04 63330 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 63331 APV7003464 2024-03-04T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000113663 BAKER TILLY US LLP 7567.5 2026-07-12T22:00:04 63332 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63333 HCM6886562 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 11267.88 2026-07-12T22:00:04 63334 0007021495 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 255.4 2026-07-12T22:00:04 63335 HCM6988927 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 182.79 2026-07-12T22:00:04 63336 APV7021030 2024-03-21T00:00:00 2024 3 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 845.91 2026-07-12T22:00:04 63337 0007020766 2024-03-21T00:00:00 2024 3 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 0.72 2026-07-12T22:00:04 63338 HCM6886521 2024-01-17T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5.74 2026-07-12T22:00:04 63339 0007027463 2024-03-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 787.08 2026-07-12T22:00:04 63340 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325693 DARLENE PATE 866.13 2026-07-12T22:00:04 63341 0007009300 2024-03-12T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -64.67 2026-07-12T22:00:04 63342 APV7010162 2024-03-13T00:00:00 2024 3 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 0000065378 COMPUTER AID, INC. 5659.69 2026-07-12T22:00:04 63343 APV6993995 2024-02-19T00:00:00 2024 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353805 TIRE STAR WOLCOTTVILLE 18.0 2026-07-12T22:00:04 63344 HCM6997047 2024-02-28T00:00:00 2024 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 49055.28 2026-07-12T22:00:04 63345 0007019052 2024-03-19T00:00:00 2024 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.85 2026-07-12T22:00:04 63346 0007018010 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 40.36 2026-07-12T22:00:04 63347 HCM7021678 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.68 2026-07-12T22:00:04 63348 0007021495 2024-03-01T00:00:00 2024 3 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 17.71 2026-07-12T22:00:04 63349 APV6987447 2024-02-07T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 9488.0 2026-07-12T22:00:04 63350 HCM6930357 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 34.95 2026-07-12T22:00:04 63351 APV6892823 2024-01-24T00:00:00 2024 3 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 1328.06 2026-07-12T22:00:04 63352 APV6892823 2024-01-24T00:00:00 2024 3 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 615.92 2026-07-12T22:00:04 63353 HCM6930339 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 49.25 2026-07-12T22:00:04 63354 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63355 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 63356 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 63357 APV6911870 2024-01-25T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054168 CLARK COUNTY, STATE OF INDIANA 15000.0 2026-07-12T22:00:04 63358 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63359 APV6892823 2024-01-24T00:00:00 2024 3 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 1225.09 2026-07-12T22:00:04 63360 APV7021030 2024-03-21T00:00:00 2024 3 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 425.02 2026-07-12T22:00:04 63361 APV6997403 2024-02-23T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 168084.0 2026-07-12T22:00:04 63362 HCM6886521 2024-01-17T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 135.65 2026-07-12T22:00:04 63363 0006990820 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 63364 APV6888062 2024-01-17T00:00:00 2024 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 869.27 2026-07-12T22:00:04 63365 APV7004458 2024-03-05T00:00:00 2024 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1773.88 2026-07-12T22:00:04 63366 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 63367 0007001183 2024-03-08T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 385.8 2026-07-12T22:00:04 63368 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289166 DAVID GROVES 96.24 2026-07-12T22:00:04 63369 APV7018302 2024-03-14T00:00:00 2024 3 539054 Prog Op-MEDICAL SERV ST DEP 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000064825 ZOLL MEDICAL CORPORATION 75.25 2026-07-12T22:00:04 63370 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328032 BARBARA JOHNSON 447.53 2026-07-12T22:00:04 63371 HCM6878532 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 34.05 2026-07-12T22:00:04 63372 HCM6878464 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 831.98 2026-07-12T22:00:04 63373 APV6930728 2024-01-29T00:00:00 2024 3 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 102991.15 2026-07-12T22:00:04 63374 APV6892823 2024-01-24T00:00:00 2024 3 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 408.04 2026-07-12T22:00:04 63375 HCM7021678 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 38.37 2026-07-12T22:00:04 63376 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121719 21ST CENTURY CHARTER SCHOOL 8650.74 2026-07-12T22:00:04 63377 HCM6988922 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 358.69 2026-07-12T22:00:04 63378 0007024438 2024-03-27T00:00:00 2024 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.52 2026-07-12T22:00:04 63379 0007021747 2024-03-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.57 2026-07-12T22:00:04 63380 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413995 CIERRA WATSON 549.78 2026-07-12T22:00:04 63381 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 31740.64 2026-07-12T22:00:04 63382 0007021495 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 7208.96 2026-07-12T22:00:04 63383 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63384 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384684 PATRICIA NEWMAN 969.89 2026-07-12T22:00:04 63385 APV6987377 2024-02-07T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 63386 0007025212 2024-03-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 51.9 2026-07-12T22:00:04 63387 APV6892823 2024-01-24T00:00:00 2024 3 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 451.16 2026-07-12T22:00:04 63388 APV6993993 2024-02-16T00:00:00 2024 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2316.99 2026-07-12T22:00:04 63389 HCM6930339 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3.09 2026-07-12T22:00:04 63390 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 63391 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 63392 APV6997426 2024-02-23T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-07-12T22:00:04 63393 0007021495 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1018.85 2026-07-12T22:00:04 63394 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 63395 0006892514 2024-01-24T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 63396 APV7021030 2024-03-21T00:00:00 2024 3 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 374.04 2026-07-12T22:00:04 63397 0007021495 2024-03-01T00:00:00 2024 3 511170 Exempt Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -5.21 2026-07-12T22:00:04 63398 0007000228 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 63399 HCM6886627 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1466.14 2026-07-12T22:00:04 63400 APV6883291 2024-01-09T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 73.88 2026-07-12T22:00:04 63401 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 63402 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 57094.47 2026-07-12T22:00:04 63403 APV6996512 2024-02-22T00:00:00 2024 3 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 325.47 2026-07-12T22:00:04 63404 HCM7007121 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 616.03 2026-07-12T22:00:04 63405 APV6892823 2024-01-24T00:00:00 2024 3 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 451.16 2026-07-12T22:00:04 63406 APV6892823 2024-01-24T00:00:00 2024 3 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 900.0 2026-07-12T22:00:04 63407 HCM6878533 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 15.0 2026-07-12T22:00:04 63408 0007021747 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.77 2026-07-12T22:00:04 63409 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 63410 APV6892823 2024-01-24T00:00:00 2024 3 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 76.99 2026-07-12T22:00:04 63411 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63412 APV6996512 2024-02-22T00:00:00 2024 3 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 427.19 2026-07-12T22:00:04 63413 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63414 HCM7007130 2024-03-13T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.9 2026-07-12T22:00:04 63415 HCM6988922 2024-02-14T00:00:00 2024 3 516002 FICA - 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Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry -46.82 2026-07-12T22:00:04 63423 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 63424 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 63425 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337567 SOUTHLAKE CHILDRENS CLINIC LLC 14.0 2026-07-12T22:00:04 63426 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 63427 APV6995762 2024-02-21T00:00:00 2024 3 531038 Prof Serv - Employment 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. 54799.15 2026-07-12T22:00:04 63428 APV7005544 2024-03-06T00:00:00 2024 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 17117.8 2026-07-12T22:00:04 63429 APV7021030 2024-03-21T00:00:00 2024 3 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 374.03 2026-07-12T22:00:04 63430 APV6993308 2024-02-16T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 39947.5 2026-07-12T22:00:04 63431 0006983751 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.99 2026-07-12T22:00:04 63432 APV7003695 2024-03-04T00:00:00 2024 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067687 THE INCORPORATED TOWN OF WATERLOO -49100.01 2026-07-12T22:00:04 63433 APV6987134 2024-02-07T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095068 A BETTER WAY SERVICES INC 38828.5 2026-07-12T22:00:04 63434 APV7021030 2024-03-21T00:00:00 2024 3 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 483.49 2026-07-12T22:00:04 63435 HCM7007069 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 452.41 2026-07-12T22:00:04 63436 0007003166 2024-02-29T00:00:00 2024 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32.09 2026-07-12T22:00:04 63437 APV6883261 2024-01-09T00:00:00 2024 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000405515 ODP BUSINESS SOLUTIONS LLC 233.56 2026-07-12T22:00:04 63438 0006987019 2024-02-07T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.57 2026-07-12T22:00:04 63439 HCM6886567 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 816.88 2026-07-12T22:00:04 63440 0007021495 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 20.63 2026-07-12T22:00:04 63441 0007006006 2024-03-07T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -5340.47 2026-07-12T22:00:04 63442 HCM6997026 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 38.28 2026-07-12T22:00:04 63443 HCM6878533 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 101.56 2026-07-12T22:00:04 63444 0007003165 2024-02-29T00:00:00 2024 3 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 28.06 2026-07-12T22:00:04 63445 HCM7021613 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 100.14 2026-07-12T22:00:04 63446 0006883034 2024-01-09T00:00:00 2024 3 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 290.06 2026-07-12T22:00:04 63447 APV6985788 2024-02-05T00:00:00 2024 3 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 34.2 2026-07-12T22:00:04 63448 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 63449 HCM6878477 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.63 2026-07-12T22:00:04 63450 APV6929651 2024-01-26T00:00:00 2024 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 243.08 2026-07-12T22:00:04 63451 APV6892823 2024-01-24T00:00:00 2024 3 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 1616.77 2026-07-12T22:00:04 63452 0006888675 2024-01-18T00:00:00 2024 3 516005 Payroll Medicare 400 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 25.8 2026-07-12T22:00:04 63453 HCM7021668 2024-03-27T00:00:00 2024 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3.92 2026-07-12T22:00:04 63454 APV6987363 2024-02-07T00:00:00 2024 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057353 DEARBORN COUNTY SWCD 18918.72 2026-07-12T22:00:04 63455 0007001160 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 73.83 2026-07-12T22:00:04 63456 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 824.0 2026-07-12T22:00:04 63457 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203139 AVONDALE MEADOWS ACADEMY 26790.25 2026-07-12T22:00:04 63458 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193671 SOUTHWEST PARKE SCHOOL TREAS 3323.17 2026-07-12T22:00:04 63459 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 63460 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000406521 SPRINGVILLE COMMUNITY AND RURAL 809.13 2026-07-12T22:00:04 63461 HCM7007121 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5301.71 2026-07-12T22:00:04 63462 APV6994108 2024-02-19T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 273254.32 2026-07-12T22:00:04 63463 HCM7021678 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 122.92 2026-07-12T22:00:04 63464 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63465 APV6986607 2024-02-06T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 104016.71 2026-07-12T22:00:04 63466 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 63467 APV7004458 2024-03-05T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000104516 TERRY MINOR 345.69 2026-07-12T22:00:04 63468 ACC00H0002 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -25.06 2026-07-12T22:00:04 63469 HCM7007062 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 91.5 2026-07-12T22:00:04 63470 APH7009070 2024-03-12T00:00:00 2024 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 728.64 2026-07-12T22:00:04 63471 0007021495 2024-03-01T00:00:00 2024 3 511170 Exempt Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -0.41 2026-07-12T22:00:04 63472 0006992451 2024-02-15T00:00:00 2024 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 63473 0006966783 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.15 2026-07-12T22:00:04 63474 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000227878 TONYA BANKHEAD 878.8 2026-07-12T22:00:04 63475 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 63476 HCM6930331 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.28 2026-07-12T22:00:04 63477 0007002025 2024-03-01T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.13 2026-07-12T22:00:04 63478 HCM7021687 2024-03-27T00:00:00 2024 3 519503 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 44.18 2026-07-12T22:00:04 63479 0007021495 2024-03-01T00:00:00 2024 3 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 161.13 2026-07-12T22:00:04 63480 APV6892823 2024-01-24T00:00:00 2024 3 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 38.49 2026-07-12T22:00:04 63481 APV6991853 2024-02-14T00:00:00 2024 3 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000421811 MARY ELLEN CARPENTER 5852.0 2026-07-12T22:00:04 63482 APV6996512 2024-02-22T00:00:00 2024 3 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 61.03 2026-07-12T22:00:04 63483 HCM6997049 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10804.89 2026-07-12T22:00:04 63484 0007021495 2024-03-01T00:00:00 2024 3 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 10.06 2026-07-12T22:00:04 63485 0006888668 2024-01-18T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -7.36 2026-07-12T22:00:04 63486 0007021495 2024-03-01T00:00:00 2024 3 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.72 2026-07-12T22:00:04 63487 APV6883249 2024-01-09T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 46.0 2026-07-12T22:00:04 63488 APV6996512 2024-02-22T00:00:00 2024 3 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 1436.37 2026-07-12T22:00:04 63489 APV6997535 2024-02-23T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 11605.38 2026-07-12T22:00:04 63490 APV7020191 2024-03-18T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 164.85 2026-07-12T22:00:04 63491 0006965983 2024-02-08T00:00:00 2024 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 7.12 2026-07-12T22:00:04 63492 APV7021030 2024-03-21T00:00:00 2024 3 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 979.57 2026-07-12T22:00:04 63493 HCM7007110 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 58.5 2026-07-12T22:00:04 63494 APV6997338 2024-02-23T00:00:00 2024 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000328969 EDF INC 4684.53 2026-07-12T22:00:04 63495 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63496 0007001180 2024-03-08T00:00:00 2024 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.05 2026-07-12T22:00:04 63497 EXV7002937 2024-02-14T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 65.0 2026-07-12T22:00:04 63498 APV7021030 2024-03-21T00:00:00 2024 3 580113 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 334.66 2026-07-12T22:00:04 63499 APV7002500 2024-03-01T00:00:00 2024 3 531025 Prof Serv - Program Develop 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000318579 KELLEY EXECUTIVE EDUCATION FOUNDATION 20000.0 2026-07-12T22:00:04 63500 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250554 PATRICIA JORDAN 374.58 2026-07-12T22:00:04 63501 APV7021030 2024-03-21T00:00:00 2024 3 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 728.38 2026-07-12T22:00:04 63502 HCM6988940 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 614.28 2026-07-12T22:00:04 63503 APV6929710 2024-01-26T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000092860 PERSONAL COUNSELING SERVICE 3763.65 2026-07-12T22:00:04 63504 APV7021030 2024-03-21T00:00:00 2024 3 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 548.45 2026-07-12T22:00:04 63505 APV7021030 2024-03-21T00:00:00 2024 3 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 531.53 2026-07-12T22:00:04 63506 APV6996512 2024-02-22T00:00:00 2024 3 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 1415.81 2026-07-12T22:00:04 63507 APV7021030 2024-03-21T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000370409 BEVERLY MURRAY 295.29 2026-07-12T22:00:04 63508 APV6930799 2024-01-29T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 85245.25 2026-07-12T22:00:04 63509 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409437 SIEANA MASON 453.08 2026-07-12T22:00:04 63510 0006992518 2024-02-15T00:00:00 2024 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 15.54 2026-07-12T22:00:04 63511 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090795 SELECT MEDICAL CORP 14.0 2026-07-12T22:00:04 63512 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 63513 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 63514 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 132957.78 2026-07-12T22:00:04 63515 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63516 APV6892823 2024-01-24T00:00:00 2024 3 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 846.88 2026-07-12T22:00:04 63517 0006885616 2024-01-12T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 53959.75 2026-07-12T22:00:04 63518 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 4335.91 2026-07-12T22:00:04 63519 0007023690 2024-03-26T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.94 2026-07-12T22:00:04 63520 0006883107 2024-01-09T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 63521 HCM7021678 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 166.08 2026-07-12T22:00:04 63522 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 63523 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 295130.87 2026-07-12T22:00:04 63524 0007026052 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.0 2026-07-12T22:00:04 63525 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 63526 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 16.0 2026-07-12T22:00:04 63527 HCM6886577 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1018.14 2026-07-12T22:00:04 63528 HCM6886521 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.36 2026-07-12T22:00:04 63529 0007020721 2024-03-21T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -6.42 2026-07-12T22:00:04 63530 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 63531 0006987013 2024-02-07T00:00:00 2024 3 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 9013.37 2026-07-12T22:00:04 63532 HCM7021669 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.57 2026-07-12T22:00:04 63533 APV7000441 2024-02-28T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000052218 HOWARD COUNTY 4524.53 2026-07-12T22:00:04 63534 0007010118 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.39 2026-07-12T22:00:04 63535 0006896966 2024-01-25T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -97.24 2026-07-12T22:00:04 63536 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63537 0007026339 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9219.22 2026-07-12T22:00:04 63538 0007021495 2024-03-01T00:00:00 2024 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 553.59 2026-07-12T22:00:04 63539 HCM6988872 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 9.79 2026-07-12T22:00:04 63540 APV6883346 2024-01-09T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000055931 MARIAN UNIVERSITY 1462.76 2026-07-12T22:00:04 63541 HCM6988937 2024-02-14T00:00:00 2024 3 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 219.21 2026-07-12T22:00:04 63542 0007022693 2024-03-25T00:00:00 2024 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.07 2026-07-12T22:00:04 63543 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63544 0006881840 2024-01-08T00:00:00 2024 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -244.15 2026-07-12T22:00:04 63545 APV7021030 2024-03-21T00:00:00 2024 3 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 1402.43 2026-07-12T22:00:04 63546 HCM6878531 2024-01-03T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 344.48 2026-07-12T22:00:04 63547 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63548 APV6996512 2024-02-22T00:00:00 2024 3 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 793.34 2026-07-12T22:00:04 63549 0007021747 2024-03-01T00:00:00 2024 3 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.05 2026-07-12T22:00:04 63550 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 5391.97 2026-07-12T22:00:04 63551 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63552 APV6892823 2024-01-24T00:00:00 2024 3 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 115.48 2026-07-12T22:00:04 63553 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 63554 APV7003542 2024-03-04T00:00:00 2024 3 531038 Prof Serv - Employment 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. 5630.44 2026-07-12T22:00:04 63555 HCM6997026 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 85.27 2026-07-12T22:00:04 63556 APV6996512 2024-02-22T00:00:00 2024 3 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 427.19 2026-07-12T22:00:04 63557 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 63558 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63559 APV6995751 2024-02-21T00:00:00 2024 3 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8877.69 2026-07-12T22:00:04 63560 HCM7021718 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 91.27 2026-07-12T22:00:04 63561 0006930449 2024-02-01T00:00:00 2024 3 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 4.69 2026-07-12T22:00:04 63562 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63563 APV7021030 2024-03-21T00:00:00 2024 3 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 692.36 2026-07-12T22:00:04 63564 APV6996512 2024-02-22T00:00:00 2024 3 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 322.62 2026-07-12T22:00:04 63565 APV6885729 2024-01-12T00:00:00 2024 3 599058 AdmOp-Samples & Evidence 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 22.5 2026-07-12T22:00:04 63566 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 4178.46 2026-07-12T22:00:04 63567 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 128734.56 2026-07-12T22:00:04 63568 HCM6878551 2024-01-03T00:00:00 2024 3 517005 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 1197.02 2026-07-12T22:00:04 63569 APV6992707 2024-02-15T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 321597.12 2026-07-12T22:00:04 63570 APV7016654 2024-03-14T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education 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 0000004796 INDIANA UNIV 21579.24 2026-07-12T22:00:04 63571 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 255.77 2026-07-12T22:00:04 63572 0007026052 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 335.06 2026-07-12T22:00:04 63573 0007021495 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.44 2026-07-12T22:00:04 63574 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121821 MITCHELL COMM SCHOOL TREASURER 89968.73 2026-07-12T22:00:04 63575 HCM6878582 2024-01-03T00:00:00 2024 3 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1793.45 2026-07-12T22:00:04 63576 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241630 KANDICE PICCO 255.92 2026-07-12T22:00:04 63577 APV7007590 2024-03-08T00:00:00 2024 3 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 9708.32 2026-07-12T22:00:04 63578 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 63579 APV6985893 2024-02-05T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 617.72 2026-07-12T22:00:04 63580 HCM7021684 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 8.62 2026-07-12T22:00:04 63581 APV7019294 2024-03-18T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 7883.04 2026-07-12T22:00:04 63582 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63583 0006877024 2024-01-08T00:00:00 2024 3 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 138.73 2026-07-12T22:00:04 63584 0007027446 2024-03-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 18.88 2026-07-12T22:00:04 63585 APV6883374 2024-01-09T00:00:00 2024 3 571200 Grants - Local School Systems 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 875.0 2026-07-12T22:00:04 63586 0007007181 2024-03-08T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 63587 HCM7007069 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 145.63 2026-07-12T22:00:04 63588 APV6883374 2024-01-09T00:00:00 2024 3 571200 Grants - Local School Systems 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 24679.57 2026-07-12T22:00:04 63589 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116477 TYSON SCHWAB SHORT and WEISS PSC 86.0 2026-07-12T22:00:04 63590 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 63591 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000361495 LUTHERAN SCHOOL CORPORATION OF INDIANA I 9466.83 2026-07-12T22:00:04 63592 HCM6930333 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 86.5 2026-07-12T22:00:04 63593 EXV6985273 2024-01-10T00:00:00 2024 3 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 20.8 2026-07-12T22:00:04 63594 0007019008 2024-03-19T00:00:00 2024 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -678.85 2026-07-12T22:00:04 63595 HCM6878533 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 705.76 2026-07-12T22:00:04 63596 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 63597 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382838 JANNA APONGULE 969.89 2026-07-12T22:00:04 63598 APV6988128 2024-02-08T00:00:00 2024 3 547160 SpOp - Safety -Apparel 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) 0000021225 FASTENAL COMPANY 169.9 2026-07-12T22:00:04 63599 HCM6997026 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1365.03 2026-07-12T22:00:04 63600 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63601 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 63602 0007021495 2024-03-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 63603 HCM6988939 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 455.67 2026-07-12T22:00:04 63604 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 63605 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 63606 0006877000 2024-01-08T00:00:00 2024 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 32.34 2026-07-12T22:00:04 63607 HCM6886577 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 931.29 2026-07-12T22:00:04 63608 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 38303.59 2026-07-12T22:00:04 63609 APV6996512 2024-02-22T00:00:00 2024 3 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 432.68 2026-07-12T22:00:04 63610 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 63611 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63612 HCM6878511 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.72 2026-07-12T22:00:04 63613 APV6892823 2024-01-24T00:00:00 2024 3 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 413.81 2026-07-12T22:00:04 63614 APV7016762 2024-03-14T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060281 CITY OF KENDALLVILLE 32696.05 2026-07-12T22:00:04 63615 HCM6988927 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 177.35 2026-07-12T22:00:04 63616 0006990719 2024-02-01T00:00:00 2024 3 599093 AdmOp-Translator Costs 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 318.74 2026-07-12T22:00:04 63617 APV6996512 2024-02-22T00:00:00 2024 3 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 885.5 2026-07-12T22:00:04 63618 APV7021030 2024-03-21T00:00:00 2024 3 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 663.81 2026-07-12T22:00:04 63619 0007023690 2024-03-26T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.12 2026-07-12T22:00:04 63620 HCM6988922 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 225820.02 2026-07-12T22:00:04 63621 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 63622 APV6985016 2024-02-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 42.64 2026-07-12T22:00:04 63623 0007021495 2024-03-01T00:00:00 2024 3 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.11 2026-07-12T22:00:04 63624 APV6995751 2024-02-21T00:00:00 2024 3 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-07-12T22:00:04 63625 APV7021030 2024-03-21T00:00:00 2024 3 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 906.35 2026-07-12T22:00:04 63626 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63627 APV7021030 2024-03-21T00:00:00 2024 3 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 856.93 2026-07-12T22:00:04 63628 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249054 KAREN WOJCIECHOWSKI 360.89 2026-07-12T22:00:04 63629 HCM7021687 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 27.89 2026-07-12T22:00:04 63630 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 174.0 2026-07-12T22:00:04 63631 0007027463 2024-03-31T00:00:00 2024 3 518796 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 77.48 2026-07-12T22:00:04 63632 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 63633 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120718 ST LOUIS CATHOLIC SCHOOL 4484.69 2026-07-12T22:00:04 63634 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309976 JAMES MCCLAIN 213.59 2026-07-12T22:00:04 63635 APV6989726 2024-02-11T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL -86.31 2026-07-12T22:00:04 63636 HCM6930288 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for 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63640 APV7021030 2024-03-21T00:00:00 2024 3 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 1178.6 2026-07-12T22:00:04 63641 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 63642 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419209 GLORIA COLLINS 1426.17 2026-07-12T22:00:04 63643 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 63644 APV7016618 2024-03-14T00:00:00 2024 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248765 SPRINGER SERVICE SYSTEMS INC 348.79 2026-07-12T22:00:04 63645 APV6885876 2024-01-12T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098198 HUTSON and SONS BOIL and WELD, INC 2205.0 2026-07-12T22:00:04 63646 HCM6997051 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 107.96 2026-07-12T22:00:04 63647 0006881840 2024-01-08T00:00:00 2024 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -43.35 2026-07-12T22:00:04 63648 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63649 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311421 JUSTINE WHITELOW 406.85 2026-07-12T22:00:04 63650 APV6889950 2024-01-19T00:00:00 2024 3 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 516.83 2026-07-12T22:00:04 63651 APV7021030 2024-03-21T00:00:00 2024 3 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 324.82 2026-07-12T22:00:04 63652 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63653 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 63654 HCM6878542 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 316.01 2026-07-12T22:00:04 63655 0006992419 2024-02-14T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1539.21 2026-07-12T22:00:04 63656 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091352 MUNCIE FAMILY MEDICINE 22.0 2026-07-12T22:00:04 63657 0007021747 2024-03-01T00:00:00 2024 3 654335 Parts charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.23 2026-07-12T22:00:04 63658 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63659 APV7018318 2024-03-18T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064823 RUSH COUNTY 21645.0 2026-07-12T22:00:04 63660 0006881015 2024-01-05T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 82699.38 2026-07-12T22:00:04 63661 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 11.0 2026-07-12T22:00:04 63662 APV7002550 2024-03-01T00:00:00 2024 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program 0000021729 GEOGRAPHIC SOLUTIONS INC 95000.0 2026-07-12T22:00:04 63663 HCM7007135 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 150.5 2026-07-12T22:00:04 63664 0007021495 2024-03-01T00:00:00 2024 3 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.08 2026-07-12T22:00:04 63665 HCM6997032 2024-02-28T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.4 2026-07-12T22:00:04 63666 0006890601 2024-01-22T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24395.95 2026-07-12T22:00:04 63667 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63668 APV7022717 2024-03-25T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064089 CRAWFORD COUNTY 18494.4 2026-07-12T22:00:04 63669 APV6996512 2024-02-22T00:00:00 2024 3 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 249.8 2026-07-12T22:00:04 63670 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247836 TAMARA ELLEN MAYS 495.21 2026-07-12T22:00:04 63671 0006990719 2024-02-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 60.4 2026-07-12T22:00:04 63672 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 702.0 2026-07-12T22:00:04 63673 0007025254 2024-03-28T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 80.8 2026-07-12T22:00:04 63674 APV7016663 2024-03-14T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 122.4 2026-07-12T22:00:04 63675 0006931399 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 64.81 2026-07-12T22:00:04 63676 EXV6891299 2024-01-10T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 20.36 2026-07-12T22:00:04 63677 0007021747 2024-03-01T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.18 2026-07-12T22:00:04 63678 0006965976 2024-02-08T00:00:00 2024 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 4.62 2026-07-12T22:00:04 63679 APV6892874 2024-01-24T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 341.55 2026-07-12T22:00:04 63680 0007019993 2024-03-20T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1242.66 2026-07-12T22:00:04 63681 0007003249 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 883.43 2026-07-12T22:00:04 63682 0007027456 2024-03-31T00:00:00 2024 3 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 16.32 2026-07-12T22:00:04 63683 HCM6988978 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 90.0 2026-07-12T22:00:04 63684 HCM6886596 2024-01-17T00:00:00 2024 3 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 1536.81 2026-07-12T22:00:04 63685 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193968 OREGON-DAVIS SCHL CORP TREAS 37075.88 2026-07-12T22:00:04 63686 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202162 MEANINGFUL DAY SERVICES INC 14.0 2026-07-12T22:00:04 63687 0006991560 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 63688 HCM7007121 2024-03-13T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 11348.2 2026-07-12T22:00:04 63689 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408704 PAIGE GILLENWATER 999.83 2026-07-12T22:00:04 63690 0007021747 2024-03-01T00:00:00 2024 3 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.38 2026-07-12T22:00:04 63691 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064394 KNOX COUNTY 11677.51 2026-07-12T22:00:04 63692 APV6996512 2024-02-22T00:00:00 2024 3 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 1495.35 2026-07-12T22:00:04 63693 0007021747 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - 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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 0.05 2026-07-12T22:00:04 63725 0007021747 2024-03-01T00:00:00 2024 3 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 63726 0006986217 2024-02-06T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1188.4 2026-07-12T22:00:04 63727 0007020703 2024-03-21T00:00:00 2024 3 516002 FICA - 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(Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 459.08 2026-07-12T22:00:04 63738 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242706 SAL DION GOBEL 499.44 2026-07-12T22:00:04 63739 0006984707 2024-02-02T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -1.25 2026-07-12T22:00:04 63740 ACC00H0002 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) 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700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077430 DELPHI COMM SCHL CORP TREAS 299.38 2026-07-12T22:00:04 63781 0006994487 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 197.16 2026-07-12T22:00:04 63782 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401830 JAMES KING JR 442.69 2026-07-12T22:00:04 63783 0006881074 2024-01-05T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.33 2026-07-12T22:00:04 63784 APV6892823 2024-01-24T00:00:00 2024 3 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 595.32 2026-07-12T22:00:04 63785 HCM7007135 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1041.0 2026-07-12T22:00:04 63786 APV7021030 2024-03-21T00:00:00 2024 3 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 364.19 2026-07-12T22:00:04 63787 0006983617 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 8.8 2026-07-12T22:00:04 63788 APV7021030 2024-03-21T00:00:00 2024 3 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 68.9 2026-07-12T22:00:04 63789 0007021495 2024-03-01T00:00:00 2024 3 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.95 2026-07-12T22:00:04 63790 HCM6886552 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 9078.52 2026-07-12T22:00:04 63791 0006990719 2024-02-01T00:00:00 2024 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 18.9 2026-07-12T22:00:04 63792 0007003249 2024-03-01T00:00:00 2024 3 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 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Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 434.0 2026-07-12T22:00:04 63796 HCM6988927 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 76.4 2026-07-12T22:00:04 63797 HCM6878504 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1811.77 2026-07-12T22:00:04 63798 HCM6930339 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.62 2026-07-12T22:00:04 63799 EXV6989549 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 79.58 2026-07-12T22:00:04 63800 0006890597 2024-01-22T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -12.39 2026-07-12T22:00:04 63801 0006883107 2024-01-09T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 146.21 2026-07-12T22:00:04 63802 APV6892823 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63815 APV6879595 2024-01-03T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 6406.4 2026-07-12T22:00:04 63816 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 63817 0007009265 2024-03-12T00:00:00 2024 3 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 0.55 2026-07-12T22:00:04 63818 0006877005 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 42.88 2026-07-12T22:00:04 63819 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63820 APV7003542 2024-03-04T00:00:00 2024 3 531038 Prof Serv - Employment 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) 0000007329 MCKESSON MEDICAL SURGICAL MN 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336102 ROSE COLLINS 406.85 2026-07-12T22:00:04 63828 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 63829 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 31144.02 2026-07-12T22:00:04 63830 HCM6886528 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.55 2026-07-12T22:00:04 63831 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 138949.34 2026-07-12T22:00:04 63832 0007021495 2024-03-01T00:00:00 2024 3 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.2 2026-07-12T22:00:04 63833 EXV7023304 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead 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Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 620.19 2026-07-12T22:00:04 63837 0007006056 2024-03-07T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 63838 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 63839 APV7021030 2024-03-21T00:00:00 2024 3 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 1370.15 2026-07-12T22:00:04 63840 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 23184.27 2026-07-12T22:00:04 63841 HCM7007139 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 443.64 2026-07-12T22:00:04 63842 APV6992760 2024-02-15T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000425082 BRIDGEPORT EAST LIMITED PARTERSHIP 136.0 2026-07-12T22:00:04 63843 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child 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S and G ELECTRICAL SUPPLIES INC 123.78 2026-07-12T22:00:04 63847 APV6883341 2024-01-08T00:00:00 2024 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 37424.25 2026-07-12T22:00:04 63848 0006930449 2024-02-01T00:00:00 2024 3 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 23039.51 2026-07-12T22:00:04 63849 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 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Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 65.3 2026-07-12T22:00:04 63857 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 86295.43 2026-07-12T22:00:04 63858 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63859 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 30973.81 2026-07-12T22:00:04 63860 0006878419 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 128.0 2026-07-12T22:00:04 63861 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 63862 HCM7007062 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 251.0 2026-07-12T22:00:04 63863 APV6887008 2024-01-16T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 63864 0007023685 2024-03-26T00:00:00 2024 3 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 -56.15 2026-07-12T22:00:04 63865 0007001183 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 30.0 2026-07-12T22:00:04 63866 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 345.0 2026-07-12T22:00:04 63867 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 108.0 2026-07-12T22:00:04 63868 HCM6878533 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2161.08 2026-07-12T22:00:04 63869 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 63870 HCM6996982 2024-02-28T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.5 2026-07-12T22:00:04 63871 APV6984980 2024-02-02T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000002773 BLUE RIVER SERVICES 407.1 2026-07-12T22:00:04 63872 APV6892823 2024-01-24T00:00:00 2024 3 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 712.15 2026-07-12T22:00:04 63873 APV7017424 2024-03-15T00:00:00 2024 3 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 10604.19 2026-07-12T22:00:04 63874 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 63875 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 63876 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 33886.89 2026-07-12T22:00:04 63877 APV7022006 2024-03-22T00:00:00 2024 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000065378 COMPUTER AID, INC. 2556.09 2026-07-12T22:00:04 63878 APV7021030 2024-03-21T00:00:00 2024 3 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 846.5 2026-07-12T22:00:04 63879 HCM7007121 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 125.25 2026-07-12T22:00:04 63880 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63881 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 31948.09 2026-07-12T22:00:04 63882 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334796 CONSTANCE BURNS-REEVES 259.84 2026-07-12T22:00:04 63883 APV6996512 2024-02-22T00:00:00 2024 3 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 487.2 2026-07-12T22:00:04 63884 HCM6988872 2024-02-14T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.57 2026-07-12T22:00:04 63885 0006965962 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 166.69 2026-07-12T22:00:04 63886 0006966012 2024-02-08T00:00:00 2024 3 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 12258.68 2026-07-12T22:00:04 63887 APV6929702 2024-01-26T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000060555 CITY OF NEW CASTLE 48983.71 2026-07-12T22:00:04 63888 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421420 JAMIE TINCHER 1616.34 2026-07-12T22:00:04 63889 HCM6878582 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 13752.35 2026-07-12T22:00:04 63890 0006930421 2024-01-29T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.38 2026-07-12T22:00:04 63891 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 63.72 2026-07-12T22:00:04 63892 HCM7021669 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 8849.06 2026-07-12T22:00:04 63893 0006884815 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 177.39 2026-07-12T22:00:04 63894 EXV6885445 2024-01-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 700 Education 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 91.0 2026-07-12T22:00:04 63895 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 10384.27 2026-07-12T22:00:04 63896 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 63897 APV6892823 2024-01-24T00:00:00 2024 3 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 298.91 2026-07-12T22:00:04 63898 APV6880512 2024-01-04T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 1176.0 2026-07-12T22:00:04 63899 HCM7021687 2024-03-27T00:00:00 2024 3 517005 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 526.35 2026-07-12T22:00:04 63900 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390107 ERIN VENICE FORTNER 1275.77 2026-07-12T22:00:04 63901 0007021500 2024-03-22T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.9 2026-07-12T22:00:04 63902 APV6880544 2024-01-04T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 63903 HCM6997005 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 346.7 2026-07-12T22:00:04 63904 0007010073 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.4 2026-07-12T22:00:04 63905 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 63906 0007026308 2024-03-31T00:00:00 2024 3 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 1.27 2026-07-12T22:00:04 63907 0007022664 2024-03-25T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 63908 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 155.14 2026-07-12T22:00:04 63909 APV6883358 2024-01-09T00:00:00 2024 3 654723 Off Furn - Office Seating 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 9948 INDIANA CORRECTIONAL INDUSTRIES 4985.0 2026-07-12T22:00:04 63910 APV6985832 2024-02-02T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 2130721.28 2026-07-12T22:00:04 63911 ACC00H0002 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -3.46 2026-07-12T22:00:04 63912 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 63913 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 63914 APV7021030 2024-03-21T00:00:00 2024 3 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 177.17 2026-07-12T22:00:04 63915 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 48000.68 2026-07-12T22:00:04 63916 0006881847 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -0.04 2026-07-12T22:00:04 63917 HCM6988946 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 74.86 2026-07-12T22:00:04 63918 0007024414 2024-03-27T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 100.0 2026-07-12T22:00:04 63919 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63920 0006994487 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 17.63 2026-07-12T22:00:04 63921 APV7021030 2024-03-21T00:00:00 2024 3 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 1338.65 2026-07-12T22:00:04 63922 0007026319 2024-03-28T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -866.04 2026-07-12T22:00:04 63923 HCM6997051 2024-02-28T00:00:00 2024 3 517005 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 1690.56 2026-07-12T22:00:04 63924 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 63925 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121504 MADISON CONS SCHOOLS TREASURER 111488.69 2026-07-12T22:00:04 63926 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 63927 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106186 OAK PARK CHURCH INC 4085.9 2026-07-12T22:00:04 63928 APV6991097 2024-02-13T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402793 CHRISTOPHER SLOAN 555.71 2026-07-12T22:00:04 63929 0007025293 2024-03-28T00:00:00 2024 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 63930 APV6892753 2024-01-24T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000119208 WEX BANK 105.98 2026-07-12T22:00:04 63931 APV7024056 2024-03-26T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 2.65 2026-07-12T22:00:04 63932 0007021536 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 7.27 2026-07-12T22:00:04 63933 0006885615 2024-01-01T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6864.89 2026-07-12T22:00:04 63934 HCM7007114 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 40.15 2026-07-12T22:00:04 63935 0007028561 2024-03-29T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 63936 0006888564 2024-01-18T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 29.5 2026-07-12T22:00:04 63937 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63938 APV7016654 2024-03-14T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 19347.05 2026-07-12T22:00:04 63939 APV7016654 2024-03-14T00:00:00 2024 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067810 HELMER SCIENTIFIC LLC 10636.31 2026-07-12T22:00:04 63940 APV6989265 2024-02-09T00:00:00 2024 3 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 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 63941 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000361676 JEFFREY GLADD 14.0 2026-07-12T22:00:04 63942 0006931396 2024-02-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.57 2026-07-12T22:00:04 63943 HCM7007171 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 391.17 2026-07-12T22:00:04 63944 APV6996512 2024-02-22T00:00:00 2024 3 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 549.24 2026-07-12T22:00:04 63945 0006888554 2024-01-18T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -1.73 2026-07-12T22:00:04 63946 HCM6997032 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 55483.77 2026-07-12T22:00:04 63947 0007016421 2024-03-14T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5.53 2026-07-12T22:00:04 63948 APV6930711 2024-01-29T00:00:00 2024 3 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000123613 HERMAN R STRUMPF 15288.0 2026-07-12T22:00:04 63949 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193654 SPRINGS VALLEY COMM SCHL TREAS 25926.26 2026-07-12T22:00:04 63950 HCM6988942 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10277.09 2026-07-12T22:00:04 63951 APV6984195 2024-02-01T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 274.78 2026-07-12T22:00:04 63952 APV6985788 2024-02-05T00:00:00 2024 3 545002 Eqp Main-Cleaning 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) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 11545.28 2026-07-12T22:00:04 63953 HCM6997032 2024-02-28T00:00:00 2024 3 518161 Health Insurance 400 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 98.14 2026-07-12T22:00:04 63954 0007026310 2024-03-31T00:00:00 2024 3 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 0.21 2026-07-12T22:00:04 63955 APV7005484 2024-03-06T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000420133 WENDY MARIE BAILEY 385.7 2026-07-12T22:00:04 63956 APV6994008 2024-02-19T00:00:00 2024 3 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 0000006599 ALLEN COUNTY 9027.43 2026-07-12T22:00:04 63957 APV7005512 2024-03-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000318483 ONE COMMUNITY ONE FAMILY INC 5220.69 2026-07-12T22:00:04 63958 0006877766 2024-01-02T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 133.84 2026-07-12T22:00:04 63959 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63960 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387271 SILVER CREEK SCHOOL CORPORATION 76783.43 2026-07-12T22:00:04 63961 ACC00H0002 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -2773.63 2026-07-12T22:00:04 63962 APV6995761 2024-02-20T00:00:00 2024 3 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 8829.32 2026-07-12T22:00:04 63963 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 68123.21 2026-07-12T22:00:04 63964 APV6995789 2024-02-21T00:00:00 2024 3 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 8135.8 2026-07-12T22:00:04 63965 APV6885729 2024-01-12T00:00:00 2024 3 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 675.0 2026-07-12T22:00:04 63966 EXV7010691 2024-03-07T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 72.8 2026-07-12T22:00:04 63967 APV6989232 2024-02-09T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 409.94 2026-07-12T22:00:04 63968 HCM7007139 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 928.16 2026-07-12T22:00:04 63969 0006988619 2024-02-09T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4890.34 2026-07-12T22:00:04 63970 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 721.0 2026-07-12T22:00:04 63971 0006985468 2024-01-31T00:00:00 2024 3 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 2026-07-12T22:00:04 63972 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 10515.28 2026-07-12T22:00:04 63973 0007010140 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4499.39 2026-07-12T22:00:04 63974 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 9677.55 2026-07-12T22:00:04 63975 0007025254 2024-03-28T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.09 2026-07-12T22:00:04 63976 0006881082 2024-01-05T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 596.44 2026-07-12T22:00:04 63977 HCM6988906 2024-02-14T00:00:00 2024 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 274.02 2026-07-12T22:00:04 63978 0006995558 2024-02-21T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.38 2026-07-12T22:00:04 63979 APV7023987 2024-03-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 37318.26 2026-07-12T22:00:04 63980 APV6889095 2024-01-18T00:00:00 2024 3 546002 Off-Office Supplies 615 Correction Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000405515 ODP BUSINESS SOLUTIONS LLC 100.32 2026-07-12T22:00:04 63981 APV7021030 2024-03-21T00:00:00 2024 3 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 216.54 2026-07-12T22:00:04 63982 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 26861.0 2026-07-12T22:00:04 63983 APV7021030 2024-03-21T00:00:00 2024 3 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 965.01 2026-07-12T22:00:04 63984 0007023690 2024-03-26T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -84.86 2026-07-12T22:00:04 63985 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 63986 0006990719 2024-02-01T00:00:00 2024 3 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 792.32 2026-07-12T22:00:04 63987 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 63988 APV6966089 2024-01-31T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000379754 THE COURT and CHILD ADVOCACY GROUP INC 5638.32 2026-07-12T22:00:04 63989 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63990 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 63991 0006965976 2024-02-08T00:00:00 2024 3 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 16.93 2026-07-12T22:00:04 63992 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 63993 HCM6988937 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1489.04 2026-07-12T22:00:04 63994 0007000219 2024-02-28T00:00:00 2024 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12.9 2026-07-12T22:00:04 63995 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 56.0 2026-07-12T22:00:04 63996 HCM7007130 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 59.75 2026-07-12T22:00:04 63997 APV6996512 2024-02-22T00:00:00 2024 3 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 1220.53 2026-07-12T22:00:04 63998 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 63999 0006881840 2024-01-08T00:00:00 2024 3 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 Opioid STR General Ledger Entry -0.54 2026-07-12T22:00:04 64000 HCM6878527 2024-01-03T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 76.9 2026-07-12T22:00:04 64001 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 64002 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277301 AUDRA LYNN FRANKLIN 295.29 2026-07-12T22:00:04 64003 APV6990268 2024-02-12T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 64004 HCM7021663 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2281.28 2026-07-12T22:00:04 64005 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 64006 APV7025500 2024-03-27T00:00:00 2024 3 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 64007 0006877064 2024-01-08T00:00:00 2024 3 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 162.71 2026-07-12T22:00:04 64008 0006965983 2024-02-08T00:00:00 2024 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1039.95 2026-07-12T22:00:04 64009 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 64010 0006880258 2024-01-04T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4.13 2026-07-12T22:00:04 64011 APV6889060 2024-01-18T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363533 PORTLAND ADDY SCHNITZIUS 750.0 2026-07-12T22:00:04 64012 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 64013 0006999207 2024-02-27T00:00:00 2024 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -162.84 2026-07-12T22:00:04 64014 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 64015 0007018010 2024-03-01T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1372.28 2026-07-12T22:00:04 64016 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 64017 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 64018 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 6688.0 2026-07-12T22:00:04 64019 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 64020 APV6879678 2024-01-03T00:00:00 2024 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000423952 CHRISTOPHER L CARSON 180.0 2026-07-12T22:00:04 64021 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 64022 HCM6997026 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 629.0 2026-07-12T22:00:04 64023 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121704 HAMMOND CITY SCHL TREASURER 792993.62 2026-07-12T22:00:04 64024 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 64025 HCM6930357 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12420.67 2026-07-12T22:00:04 64026 HCM6878477 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 43.83 2026-07-12T22:00:04 64027 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 64028 ACC00I0002 2024-03-31T00:00:00 2024 3 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 141.44 2026-07-12T22:00:04 64029 HCM7007049 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 201.97 2026-07-12T22:00:04 64030 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336606 MARIA CASILLAS-ORIGEL 305.13 2026-07-12T22:00:04 64031 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 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 1111.41 2026-07-12T22:00:04 64032 HCM6930338 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3952.05 2026-07-12T22:00:04 64033 HCM6878582 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1094.43 2026-07-12T22:00:04 64034 APV6996512 2024-02-22T00:00:00 2024 3 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 869.02 2026-07-12T22:00:04 64035 HCM6886577 2024-01-17T00:00:00 2024 3 518161 Health Insurance 400 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 40.74 2026-07-12T22:00:04 64036 HCM7021669 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 61.63 2026-07-12T22:00:04 64037 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 64038 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 64039 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327685 MATTHEW TUSING 1321.88 2026-07-12T22:00:04 64040 APV7005512 2024-03-06T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5880.49 2026-07-12T22:00:04 64041 0006983759 2024-01-31T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2905.55 2026-07-12T22:00:04 64042 0006931398 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.94 2026-07-12T22:00:04 64043 APV6998416 2024-02-25T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000022345 HEALTH MANAGEMENT ASSOCS INC 39434.73 2026-07-12T22:00:04 64044 HCM6988913 2024-02-14T00:00:00 2024 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 15529.92 2026-07-12T22:00:04 64045 HCM7021680 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 68.2 2026-07-12T22:00:04 64046 APV6890916 2024-01-22T00:00:00 2024 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399165 GLORIA HANSEN 53.99 2026-07-12T22:00:04 64047 APV6879551 2024-01-03T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248765 SPRINGER SERVICE SYSTEMS INC 1121.59 2026-07-12T22:00:04 64048 APV6996479 2024-02-22T00:00:00 2024 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7700.2 2026-07-12T22:00:04 64049 APV7021030 2024-03-21T00:00:00 2024 3 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 1318.96 2026-07-12T22:00:04 64050 0006991636 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -0.04 2026-07-12T22:00:04 64051 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 64052 HCM6988872 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.73 2026-07-12T22:00:04 64053 APV6996512 2024-02-22T00:00:00 2024 3 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 600.1 2026-07-12T22:00:04 64054 HCM7007114 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - 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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 2893.31 2026-07-12T22:00:04 64058 HCM6878532 2024-01-03T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 12.5 2026-07-12T22:00:04 64059 APV7001476 2024-02-29T00:00:00 2024 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 2114.41 2026-07-12T22:00:04 64060 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 64061 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092518 KIPP INDIANAPOLIS INC 205282.68 2026-07-12T22:00:04 64062 HCM6878527 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2807.76 2026-07-12T22:00:04 64063 0007009300 2024-03-12T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1004.21 2026-07-12T22:00:04 64064 APV6997526 2024-02-23T00:00:00 2024 3 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 6259.37 2026-07-12T22:00:04 64065 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 64066 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 213642.16 2026-07-12T22:00:04 64067 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 64068 HCM6988872 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 9.74 2026-07-12T22:00:04 64069 0006888556 2024-01-18T00:00:00 2024 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 80.0 2026-07-12T22:00:04 64070 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 64071 HCM6878477 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 63.71 2026-07-12T22:00:04 64072 0007001160 2024-03-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 25.54 2026-07-12T22:00:04 64073 APV6880544 2024-01-04T00:00:00 2024 3 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 1008.83 2026-07-12T22:00:04 64074 APV7021030 2024-03-21T00:00:00 2024 3 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 1693.19 2026-07-12T22:00:04 64075 EXV6998824 2024-02-19T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 86.14 2026-07-12T22:00:04 64076 HCM7007123 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 125.1 2026-07-12T22:00:04 64077 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121604 WARSAW COMM SCHOOL TREASURER 157531.78 2026-07-12T22:00:04 64078 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 64079 APV6892823 2024-01-24T00:00:00 2024 3 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 1251.07 2026-07-12T22:00:04 64080 APV6996512 2024-02-22T00:00:00 2024 3 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 569.58 2026-07-12T22:00:04 64081 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297067 DOUGLAS PARKER 230.97 2026-07-12T22:00:04 64082 0007022693 2024-03-25T00:00:00 2024 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.69 2026-07-12T22:00:04 64083 APV6882144 2024-01-08T00:00:00 2024 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009968 BOSMA INDUSTRIES FOR THE BLIND 36.0 2026-07-12T22:00:04 64084 HCM6878551 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 500.98 2026-07-12T22:00:04 64085 0007021495 2024-03-01T00:00:00 2024 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 172.03 2026-07-12T22:00:04 64086 HCM6930281 2024-01-31T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.51 2026-07-12T22:00:04 64087 0007021747 2024-03-01T00:00:00 2024 3 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.45 2026-07-12T22:00:04 64088 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 64089 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 1326.0 2026-07-12T22:00:04 64090 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 64091 HCM6997032 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 813.62 2026-07-12T22:00:04 64092 0006990719 2024-02-01T00:00:00 2024 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 87.64 2026-07-12T22:00:04 64093 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 64094 0006930449 2024-02-01T00:00:00 2024 3 547020 SpOp-Housekeeping 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.62 2026-07-12T22:00:04 64095 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 64096 HCM6878551 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 403.16 2026-07-12T22:00:04 64097 HCM7021620 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.29 2026-07-12T22:00:04 64098 HCM6886627 2024-01-17T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 9.06 2026-07-12T22:00:04 64099 APV6890674 2024-01-22T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.13 2026-07-12T22:00:04 64100 APV6929810 2024-01-26T00:00:00 2024 3 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000269839 BUSINESS PROFESSIONALS OF AMERICA-IN 33159.11 2026-07-12T22:00:04 64101 APV6892823 2024-01-24T00:00:00 2024 3 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 1098.76 2026-07-12T22:00:04 64102 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 64103 0007004254 2024-02-29T00:00:00 2024 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 57.14 2026-07-12T22:00:04 64104 EXV7005788 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 10.83 2026-07-12T22:00:04 64105 0006929390 2024-01-26T00:00:00 2024 3 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 1111.38 2026-07-12T22:00:04 64106 APV6892832 2024-01-24T00:00:00 2024 3 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 2.95 2026-07-12T22:00:04 64107 HCM6997032 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 45.0 2026-07-12T22:00:04 64108 APV7021030 2024-03-21T00:00:00 2024 3 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 1299.27 2026-07-12T22:00:04 64109 0007001060 2024-02-29T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 64110 APV6885057 2024-01-11T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000006599 ALLEN COUNTY 9598.06 2026-07-12T22:00:04 64111 0007021495 2024-03-01T00:00:00 2024 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 24.44 2026-07-12T22:00:04 64112 0006930449 2024-02-01T00:00:00 2024 3 547180 SpOp - Materials&Parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 223.85 2026-07-12T22:00:04 64113 APV6996512 2024-02-22T00:00:00 2024 3 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 427.19 2026-07-12T22:00:04 64114 0007027456 2024-03-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2420.49 2026-07-12T22:00:04 64115 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 64116 0006888605 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.44 2026-07-12T22:00:04 64117 HCM6886569 2024-01-17T00:00:00 2024 3 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 249.85 2026-07-12T22:00:04 64118 0007028486 2024-03-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 64119 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 2092.26 2026-07-12T22:00:04 64120 0007021495 2024-03-01T00:00:00 2024 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23.23 2026-07-12T22:00:04 64121 APV6892823 2024-01-24T00:00:00 2024 3 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 1154.84 2026-07-12T22:00:04 64122 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093909 VAN HORN CHIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 64123 HCM6988928 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 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 18.18 2026-07-12T22:00:04 64124 HCM6930339 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe 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 2026-07-12T22:00:04 64125 0007003249 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25641.94 2026-07-12T22:00:04 64126 0007025254 2024-03-28T00:00:00 2024 3 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 4428.5 2026-07-12T22:00:04 64127 EXV7007894 2024-03-04T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 635.09 2026-07-12T22:00:04 64128 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 64129 APV7018322 2024-03-14T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 7194.47 2026-07-12T22:00:04 64130 APV6993993 2024-02-16T00:00:00 2024 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 93.88 2026-07-12T22:00:04 64131 APV7021030 2024-03-21T00:00:00 2024 3 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 852.4 2026-07-12T22:00:04 64132 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 64133 0006881929 2024-01-08T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 56580.19 2026-07-12T22:00:04 64134 APV6996581 2024-02-22T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 495669.41 2026-07-12T22:00:04 64135 0007021747 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 64136 APV6988247 2024-02-08T00:00:00 2024 3 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 96.89 2026-07-12T22:00:04 64137 0007021747 2024-03-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.2 2026-07-12T22:00:04 64138 0007001180 2024-03-08T00:00:00 2024 3 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 4887.77 2026-07-12T22:00:04 64139 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 111012.38 2026-07-12T22:00:04 64140 0006911834 2024-01-25T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 167.14 2026-07-12T22:00:04 64141 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075508 MEMBERS ADVANTAGE CREDIT UNION 33.0 2026-07-12T22:00:04 64142 APV7006436 2024-03-07T00:00:00 2024 3 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 2026-07-12T22:00:04 64143 HCM7007119 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 67.7 2026-07-12T22:00:04 64144 APV6892823 2024-01-24T00:00:00 2024 3 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 706.18 2026-07-12T22:00:04 64145 0006931401 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -2.67 2026-07-12T22:00:04 64146 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 78030.51 2026-07-12T22:00:04 64147 HCM7007130 2024-03-13T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 132.91 2026-07-12T22:00:04 64148 0007021495 2024-03-01T00:00:00 2024 3 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.93 2026-07-12T22:00:04 64149 HCM6997047 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1509.4 2026-07-12T22:00:04 64150 0007021536 2024-03-01T00:00:00 2024 3 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 68.73 2026-07-12T22:00:04 64151 HCM6886528 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 12.15 2026-07-12T22:00:04 64152 APV7021030 2024-03-21T00:00:00 2024 3 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 826.81 2026-07-12T22:00:04 64153 EXV6881622 2024-01-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 109.33 2026-07-12T22:00:04 64154 APV6889144 2024-01-18T00:00:00 2024 3 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000418264 ANTHONY R MOORE 14.38 2026-07-12T22:00:04 64155 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 64156 APV6887924 2024-01-17T00:00:00 2024 3 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 67.9 2026-07-12T22:00:04 64157 APV6987447 2024-02-07T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000097165 KANKAKEE-IROQUOIS REGIONAL 12643.04 2026-07-12T22:00:04 64158 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 46644.08 2026-07-12T22:00:04 64159 0007003167 2024-02-29T00:00:00 2024 3 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.76 2026-07-12T22:00:04 64160 0007020783 2024-03-21T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 64161 0006992502 2024-02-15T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 64162 APV6996512 2024-02-22T00:00:00 2024 3 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 469.9 2026-07-12T22:00:04 64163 APV6996512 2024-02-22T00:00:00 2024 3 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 703.03 2026-07-12T22:00:04 64164 0006948427 2024-01-30T00:00:00 2024 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 64165 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406289 JENNIFER D BIRCH 689.26 2026-07-12T22:00:04 64166 HCM6886577 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 310.32 2026-07-12T22:00:04 64167 APV6892814 2024-01-24T00:00:00 2024 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 14618.03 2026-07-12T22:00:04 64168 APV7017383 2024-03-15T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 3800.0 2026-07-12T22:00:04 64169 APV6911870 2024-01-25T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064349 HARRISON COUNTY 16250.0 2026-07-12T22:00:04 64170 APV7009513 2024-03-12T00:00:00 2024 3 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 0000082384 STANDARD FERTILIZER CO INC 455.0 2026-07-12T22:00:04 64171 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 64172 APV7020255 2024-03-20T00:00:00 2024 3 573100 Grants - 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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 53625.0 2026-07-12T22:00:04 64182 0006881082 2024-01-05T00:00:00 2024 3 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 -10.49 2026-07-12T22:00:04 64183 HCM6988906 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.72 2026-07-12T22:00:04 64184 APV6892823 2024-01-24T00:00:00 2024 3 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 362.04 2026-07-12T22:00:04 64185 HCM6997034 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 38.36 2026-07-12T22:00:04 64186 APV6996485 2024-02-22T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001797 LAPORTE CO COMPREHENSIVE 72409.0 2026-07-12T22:00:04 64187 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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. 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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 General Ledger Entry 575000.0 2026-07-12T22:00:04 64269 APV6882144 2024-01-08T00:00:00 2024 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 5.26 2026-07-12T22:00:04 64270 APV6892823 2024-01-24T00:00:00 2024 3 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 442.69 2026-07-12T22:00:04 64271 APV6996512 2024-02-22T00:00:00 2024 3 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 911.33 2026-07-12T22:00:04 64272 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 64273 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193464 CARDINAL RITTER HIGH SCHOOL 26794.8 2026-07-12T22:00:04 64274 0006880981 2024-01-05T00:00:00 2024 3 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -2108.0 2026-07-12T22:00:04 64275 0006983715 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1669.4 2026-07-12T22:00:04 64276 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315334 JUSTIN FORD 196.86 2026-07-12T22:00:04 64277 APV6883139 2024-01-09T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000053736 MARION COUNTY 12565.62 2026-07-12T22:00:04 64278 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 64279 APV7021030 2024-03-21T00:00:00 2024 3 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 823.86 2026-07-12T22:00:04 64280 APV6997338 2024-02-23T00:00:00 2024 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES 120.0 2026-07-12T22:00:04 64281 EXV6879947 2024-01-03T00:00:00 2024 3 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 65.0 2026-07-12T22:00:04 64282 APV7025555 2024-03-28T00:00:00 2024 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000116120 COMMISSION ON ADULT BASIC EDUCATION INC 700.0 2026-07-12T22:00:04 64283 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 530806.29 2026-07-12T22:00:04 64284 APV6996512 2024-02-22T00:00:00 2024 3 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 467.87 2026-07-12T22:00:04 64285 0007001161 2024-03-08T00:00:00 2024 3 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 65.35 2026-07-12T22:00:04 64286 EXV7027208 2024-03-19T00:00:00 2024 3 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 13.0 2026-07-12T22:00:04 64287 APV6892823 2024-01-24T00:00:00 2024 3 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 854.0 2026-07-12T22:00:04 64288 EXV6887569 2024-01-01T00:00:00 2024 3 595594 OutoSt Travel - Luggage Fee 700 Education 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 30.0 2026-07-12T22:00:04 64289 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194091 JOSHUA ACADEMY, INC 2455.07 2026-07-12T22:00:04 64290 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 64291 0007009330 2024-03-12T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 5.66 2026-07-12T22:00:04 64292 0006880981 2024-01-05T00:00:00 2024 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -659.92 2026-07-12T22:00:04 64293 HCM6930333 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10.77 2026-07-12T22:00:04 64294 APV6886757 2024-01-12T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 16190.66 2026-07-12T22:00:04 64295 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 64296 HCM6878533 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 2330.18 2026-07-12T22:00:04 64297 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305623 YOLANDA PALMER 369.11 2026-07-12T22:00:04 64298 0006985513 2024-02-05T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry -382.71 2026-07-12T22:00:04 64299 APV6984257 2024-02-01T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000060340 FRONTIER COMMUNICATIONS OF IND 0.0 2026-07-12T22:00:04 64300 APV7021030 2024-03-21T00:00:00 2024 3 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 1741.75 2026-07-12T22:00:04 64301 APV6996512 2024-02-22T00:00:00 2024 3 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 994.74 2026-07-12T22:00:04 64302 APV6884211 2024-01-10T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000239906 JACKSON SYSTEMS LLC 591.0 2026-07-12T22:00:04 64303 HCM6886587 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 3.0 2026-07-12T22:00:04 64304 APV6990128 2024-02-12T00:00:00 2024 3 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000017300 PROMEGA CORPORATION 17327.25 2026-07-12T22:00:04 64305 0006883034 2024-01-09T00:00:00 2024 3 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 8.55 2026-07-12T22:00:04 64306 APV6985893 2024-02-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000056018 CITY OF HUNTINGBURG 26439.0 2026-07-12T22:00:04 64307 APV6884237 2024-01-10T00:00:00 2024 3 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 102.72 2026-07-12T22:00:04 64308 EXV6998842 2024-02-19T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 9.31 2026-07-12T22:00:04 64309 APV6999485 2024-02-27T00:00:00 2024 3 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 75.57 2026-07-12T22:00:04 64310 0006988630 2024-02-09T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-07-12T22:00:04 64311 HCM6878535 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 57.24 2026-07-12T22:00:04 64312 APV6996512 2024-02-22T00:00:00 2024 3 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 793.35 2026-07-12T22:00:04 64313 HCM7007118 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 536.94 2026-07-12T22:00:04 64314 APV6992655 2024-02-13T00:00:00 2024 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000020328 LAKE COUNTY DIVERS SUPPLY 39.0 2026-07-12T22:00:04 64315 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 64316 APV6930765 2024-01-29T00:00:00 2024 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 3795.0 2026-07-12T22:00:04 64317 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 64318 APV7004508 2024-03-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000100419 CORE COMMUNITY CENTER 7303.51 2026-07-12T22:00:04 64319 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 64320 HCM6878551 2024-01-03T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 26.45 2026-07-12T22:00:04 64321 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 64322 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 64323 APV6986564 2024-02-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394305 DELOITTE TRANSACTIONS and BUSINESS 220298.63 2026-07-12T22:00:04 64324 APV7019191 2024-03-19T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000327712 BRUCE MULLER 1807.28 2026-07-12T22:00:04 64325 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 64326 HCM6878545 2024-01-03T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.17 2026-07-12T22:00:04 64327 APV6892823 2024-01-24T00:00:00 2024 3 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 615.92 2026-07-12T22:00:04 64328 HCM7021684 2024-03-27T00:00:00 2024 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 184.66 2026-07-12T22:00:04 64329 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399856 EUELL A WILSON CENTER INC 44091.8 2026-07-12T22:00:04 64330 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 64331 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241933 JASON JOHNSON 417.13 2026-07-12T22:00:04 64332 APV6996512 2024-02-22T00:00:00 2024 3 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 427.18 2026-07-12T22:00:04 64333 APV6892104 2024-01-23T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 101685.53 2026-07-12T22:00:04 64334 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120787 BROWN CTY SCHL CORP TREASURER 32182.54 2026-07-12T22:00:04 64335 0007006056 2024-03-07T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 64336 HCM6997041 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 18453.97 2026-07-12T22:00:04 64337 HCM6988946 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 574.25 2026-07-12T22:00:04 64338 0006881015 2024-01-05T00:00:00 2024 3 519503 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 -188.95 2026-07-12T22:00:04 64339 HCM6988872 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 563.73 2026-07-12T22:00:04 64340 0007021495 2024-03-01T00:00:00 2024 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1970.22 2026-07-12T22:00:04 64341 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 64342 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 64343 APV7008643 2024-03-11T00:00:00 2024 3 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 604.72 2026-07-12T22:00:04 64344 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 64345 APV7005475 2024-03-06T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059297 SYCAMORE GAS COMPANY 222.64 2026-07-12T22:00:04 64346 0006930421 2024-01-29T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 64347 HCM6930354 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2660.13 2026-07-12T22:00:04 64348 0006990719 2024-02-01T00:00:00 2024 3 531044 Prof Serv - Business Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 177.61 2026-07-12T22:00:04 64349 APV6995762 2024-02-21T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services 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 0000065378 COMPUTER AID, INC. 13423.41 2026-07-12T22:00:04 64350 HCM6988943 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.4 2026-07-12T22:00:04 64351 APV6987331 2024-02-07T00:00:00 2024 3 531038 Prof Serv - Employment 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. 136.5 2026-07-12T22:00:04 64352 APV7001427 2024-02-29T00:00:00 2024 3 595540 OutoSt Travel - Airfare 115 Toxicology Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000087019 JP MORGAN CHASE BANK 445.2 2026-07-12T22:00:04 64353 APV6996512 2024-02-22T00:00:00 2024 3 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 1037.45 2026-07-12T22:00:04 64354 APV7017403 2024-03-15T00:00:00 2024 3 547053 SpOp-Software licenses 260 Economic Development Corp Supplies, Parts and Materials Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers 0000245222 PALO ALTO SOFTWARE INC 30000.0 2026-07-12T22:00:04 64355 APV7021030 2024-03-21T00:00:00 2024 3 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 885.87 2026-07-12T22:00:04 64356 0006983973 2024-02-01T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 284.1 2026-07-12T22:00:04 64357 HCM6886627 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 170.01 2026-07-12T22:00:04 64358 0007007021 2024-03-08T00:00:00 2024 3 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 0.3 2026-07-12T22:00:04 64359 0007001034 2024-02-29T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 11219.67 2026-07-12T22:00:04 64360 0007020020 2024-03-20T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -161.68 2026-07-12T22:00:04 64361 0007021495 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 36.8 2026-07-12T22:00:04 64362 APV6993963 2024-02-19T00:00:00 2024 3 520106 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 359.36 2026-07-12T22:00:04 64363 0006888541 2024-01-18T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 15.16 2026-07-12T22:00:04 64364 APV6887924 2024-01-17T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 22641.76 2026-07-12T22:00:04 64365 0007021495 2024-03-01T00:00:00 2024 3 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 115.41 2026-07-12T22:00:04 64366 HCM6886567 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1085.53 2026-07-12T22:00:04 64367 HCM6878527 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 33627.95 2026-07-12T22:00:04 64368 APV6996512 2024-02-22T00:00:00 2024 3 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 1603.17 2026-07-12T22:00:04 64369 APV6996536 2024-02-22T00:00:00 2024 3 591026 NonRealEstRnt-FurnHshldKitLdry 615 Correction Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000247098 QUENCH USA INC 45.0 2026-07-12T22:00:04 64370 0007026096 2024-03-31T00:00:00 2024 3 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 0.04 2026-07-12T22:00:04 64371 0006886644 2024-01-01T00:00:00 2024 3 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 79.11 2026-07-12T22:00:04 64372 APV6878902 2024-01-02T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 11294.7 2026-07-12T22:00:04 64373 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 64374 APV6996512 2024-02-22T00:00:00 2024 3 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 638.33 2026-07-12T22:00:04 64375 HCM7021685 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.13 2026-07-12T22:00:04 64376 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 1641790.89 2026-07-12T22:00:04 64377 0007004237 2024-02-29T00:00:00 2024 3 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 7.18 2026-07-12T22:00:04 64378 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288182 JOSHUA SMITH 334.66 2026-07-12T22:00:04 64379 HCM6930333 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 17.31 2026-07-12T22:00:04 64380 0007021495 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 24.09 2026-07-12T22:00:04 64381 APV7021030 2024-03-21T00:00:00 2024 3 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 741.37 2026-07-12T22:00:04 64382 HCM6997082 2024-02-28T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 12.76 2026-07-12T22:00:04 64383 APV6990263 2024-02-12T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000237077 IKASO CONSULTING 113040.0 2026-07-12T22:00:04 64384 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 64385 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 64386 APV6892823 2024-01-24T00:00:00 2024 3 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 305.26 2026-07-12T22:00:04 64387 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 64388 APV6994785 2024-02-20T00:00:00 2024 3 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 47.14 2026-07-12T22:00:04 64389 APV6997535 2024-02-23T00:00:00 2024 3 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 120504.4 2026-07-12T22:00:04 64390 HCM7021613 2024-03-27T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.68 2026-07-12T22:00:04 64391 APV7019182 2024-03-19T00:00:00 2024 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051181 TURNER COMMERCIAL REFRIGERATGION INC 176.25 2026-07-12T22:00:04 64392 0007008105 2024-03-11T00:00:00 2024 3 517003 Payroll Perf 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 2026-07-12T22:00:04 64393 0006881928 2024-01-09T00:00:00 2024 3 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.12 2026-07-12T22:00:04 64394 APV6996512 2024-02-22T00:00:00 2024 3 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 559.41 2026-07-12T22:00:04 64395 0006999294 2024-02-27T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1.86 2026-07-12T22:00:04 64396 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121404 EASTERN HOWARD COMM SCHL TREAS 23223.0 2026-07-12T22:00:04 64397 APV7021915 2024-03-22T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4129.75 2026-07-12T22:00:04 64398 HCM7021669 2024-03-27T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 0.43 2026-07-12T22:00:04 64399 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-07-12T22:00:04 64400 APV7009573 2024-03-06T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP 1049427.44 2026-07-12T22:00:04 64401 0006884805 2024-01-11T00:00:00 2024 3 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -150.69 2026-07-12T22:00:04 64402 ACC00G0001 2024-02-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -159551.5 2026-07-12T22:00:04 64403 0006878419 2024-01-08T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.62 2026-07-12T22:00:04 64404 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 64405 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 64406 HCM6930333 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1158.69 2026-07-12T22:00:04 64407 HCM6996975 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 72.25 2026-07-12T22:00:04 64408 APV7021030 2024-03-21T00:00:00 2024 3 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 818.74 2026-07-12T22:00:04 64409 0007021536 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-07-12T22:00:04 64410 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394079 SHAWANNA STUCKEY 244.11 2026-07-12T22:00:04 64411 0006876924 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 62.14 2026-07-12T22:00:04 64412 APV7021030 2024-03-21T00:00:00 2024 3 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 1101.43 2026-07-12T22:00:04 64413 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 64414 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 64415 HCM7007095 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 145.74 2026-07-12T22:00:04 64416 0007021747 2024-03-01T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.54 2026-07-12T22:00:04 64417 EXV6995237 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 248.83 2026-07-12T22:00:04 64418 APV6987447 2024-02-07T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 9680.5 2026-07-12T22:00:04 64419 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 64420 HCM7021669 2024-03-27T00:00:00 2024 3 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 2500.0 2026-07-12T22:00:04 64421 APV6911870 2024-01-25T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000053736 MARION COUNTY 15000.0 2026-07-12T22:00:04 64422 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294395 TANA BUNDY 295.29 2026-07-12T22:00:04 64423 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 165.0 2026-07-12T22:00:04 64424 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 64425 0007026422 2024-03-31T00:00:00 2024 3 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 148.2 2026-07-12T22:00:04 64426 APV6889004 2024-01-18T00:00:00 2024 3 547042 SpOp-Instruction 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 0000423767 MONICA GALLIEN 300.0 2026-07-12T22:00:04 64427 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250403 BETH E POPE 384.95 2026-07-12T22:00:04 64428 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 64429 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 64430 APV6991165 2024-02-13T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 2188.8 2026-07-12T22:00:04 64431 APV6991039 2024-02-13T00:00:00 2024 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 41.28 2026-07-12T22:00:04 64432 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 51.0 2026-07-12T22:00:04 64433 0006987902 2024-02-08T00:00:00 2024 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1511322.05 2026-07-12T22:00:04 64434 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 1199.4 2026-07-12T22:00:04 64435 HCM7007121 2024-03-13T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 561.0 2026-07-12T22:00:04 64436 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203140 HERRON HIGH SCHOOL INC 58134.0 2026-07-12T22:00:04 64437 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 44.0 2026-07-12T22:00:04 64438 APV6998417 2024-02-26T00:00:00 2024 3 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 2026-07-12T22:00:04 64439 0006886722 2024-01-16T00:00:00 2024 3 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Institutes of Health Dept of Health and Human Services Drug Use and Addiction Research Programs General Ledger Entry 0.07 2026-07-12T22:00:04 64440 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000258566 TIJUANNA ARNETT 4702.5 2026-07-12T22:00:04 64441 APV6996512 2024-02-22T00:00:00 2024 3 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 1366.59 2026-07-12T22:00:04 64442 APV6881274 2024-01-05T00:00:00 2024 3 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000087019 JP MORGAN CHASE BANK 430.27 2026-07-12T22:00:04 64443 0006994539 2024-02-20T00:00:00 2024 3 652393 Acrobat Pro Subscription 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 -6.0 2026-07-12T22:00:04 64444 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 64445 0006883107 2024-01-09T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 119.55 2026-07-12T22:00:04 64446 HCM6930281 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.65 2026-07-12T22:00:04 64447 APV7004659 2024-03-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000276706 PCG-INDIANA INC. 71625.0 2026-07-12T22:00:04 64448 0007017139 2024-03-15T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 11139.4 2026-07-12T22:00:04 64449 APV6882283 2024-01-08T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 10481.11 2026-07-12T22:00:04 64450 APV6892823 2024-01-24T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 64451 HCM7021687 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.39 2026-07-12T22:00:04 64452 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121700 E. CHICAGO CITY SCHL TREASURER 219540.9 2026-07-12T22:00:04 64453 0007026308 2024-03-31T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 2.12 2026-07-12T22:00:04 64454 0006990719 2024-02-01T00:00:00 2024 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.58 2026-07-12T22:00:04 64455 APV6989180 2024-02-09T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050592 CSO-ARCHITECTS, INC 15413.62 2026-07-12T22:00:04 64456 APV6987294 2024-02-07T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 139.68 2026-07-12T22:00:04 64457 0006983757 2024-01-31T00:00:00 2024 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.02 2026-07-12T22:00:04 64458 APV6996512 2024-02-22T00:00:00 2024 3 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 789.07 2026-07-12T22:00:04 64459 ACC00F0002 2024-01-01T00:00:00 2024 3 517005 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 -430.85 2026-07-12T22:00:04 64460 HCM7007069 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.88 2026-07-12T22:00:04 64461 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 64462 APV7003527 2024-03-04T00:00:00 2024 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 64463 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 175.0 2026-07-12T22:00:04 64464 APV6986521 2024-02-06T00:00:00 2024 3 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) 0000058022 JASPER COUNTY 55000.0 2026-07-12T22:00:04 64465 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 12257.68 2026-07-12T22:00:04 64466 APV6994967 2024-02-20T00:00:00 2024 3 571209 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 14500.93 2026-07-12T22:00:04 64467 APV6892823 2024-01-24T00:00:00 2024 3 580113 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 827.06 2026-07-12T22:00:04 64468 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 64469 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 64470 0006888550 2024-01-18T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1.24 2026-07-12T22:00:04 64471 0007021536 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.08 2026-07-12T22:00:04 64472 0007026308 2024-03-31T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 366.37 2026-07-12T22:00:04 64473 0006889623 2024-01-19T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 55993.0 2026-07-12T22:00:04 64474 APV6991914 2024-02-13T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000119208 WEX BANK 8.36 2026-07-12T22:00:04 64475 APV7020993 2024-03-21T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 6.45 2026-07-12T22:00:04 64476 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 64477 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 25270.48 2026-07-12T22:00:04 64478 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 64479 ACC00G0002 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 15.35 2026-07-12T22:00:04 64480 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 64481 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 64482 0007021495 2024-03-01T00:00:00 2024 3 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 1.47 2026-07-12T22:00:04 64483 0006999256 2024-02-27T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 43.26 2026-07-12T22:00:04 64484 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121341 AVON COMM SCHL CORP TREASURER 358577.83 2026-07-12T22:00:04 64485 0006987088 2024-02-07T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 24.84 2026-07-12T22:00:04 64486 APV6892823 2024-01-24T00:00:00 2024 3 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 511.79 2026-07-12T22:00:04 64487 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 64488 0007021747 2024-03-01T00:00:00 2024 3 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 64489 APV6884270 2024-01-10T00:00:00 2024 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082717 MARSHALL COUNTY SWCD 16666.65 2026-07-12T22:00:04 64490 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193465 ST CHRISTOPHER SCHOOL 9842.27 2026-07-12T22:00:04 64491 HCM6988928 2024-02-14T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7.98 2026-07-12T22:00:04 64492 0006991540 2024-02-14T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -137364.39 2026-07-12T22:00:04 64493 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 64494 HCM7007130 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4120.57 2026-07-12T22:00:04 64495 APV7016663 2024-03-14T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 8050.94 2026-07-12T22:00:04 64496 HCM6930339 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1876.38 2026-07-12T22:00:04 64497 APV6999515 2024-02-27T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services 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 0000065378 COMPUTER AID, INC. 5089.7 2026-07-12T22:00:04 64498 APV6996512 2024-02-22T00:00:00 2024 3 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 854.37 2026-07-12T22:00:04 64499 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 64500 0007022614 2024-03-25T00:00:00 2024 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 157.68 2026-07-12T22:00:04 64501 0006983759 2024-01-31T00:00:00 2024 3 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 1.03 2026-07-12T22:00:04 64502 APV7021030 2024-03-21T00:00:00 2024 3 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 685.07 2026-07-12T22:00:04 64503 HCM6878477 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.82 2026-07-12T22:00:04 64504 HCM6886593 2024-01-17T00:00:00 2024 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 19676.02 2026-07-12T22:00:04 64505 APV6881301 2024-01-05T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004175 HUMPHREYS OUTDOOR POWER INC 58.1 2026-07-12T22:00:04 64506 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263628 RANDAL L HENSLEY 305.14 2026-07-12T22:00:04 64507 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-07-12T22:00:04 64508 APV7001482 2024-02-29T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 78446.0 2026-07-12T22:00:04 64509 APV6881958 2024-01-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060803 ALTERNATIVES INC OF MADISON CO 19346.02 2026-07-12T22:00:04 64510 HCM6988946 2024-02-14T00:00:00 2024 3 517003 Payroll Perf 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 439.53 2026-07-12T22:00:04 64511 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285636 LAKEVIEW CHRISTIAN SCHOOL 9572.99 2026-07-12T22:00:04 64512 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 174.0 2026-07-12T22:00:04 64513 0006983724 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 37.4 2026-07-12T22:00:04 64514 APV6879661 2024-01-03T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000399343 SARAH DRAMBAREAN 400.0 2026-07-12T22:00:04 64515 HCM6988913 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2219.35 2026-07-12T22:00:04 64516 HCM6886627 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1930.54 2026-07-12T22:00:04 64517 0006990719 2024-02-01T00:00:00 2024 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 8.99 2026-07-12T22:00:04 64518 0007003167 2024-02-29T00:00:00 2024 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 428.22 2026-07-12T22:00:04 64519 APV7010466 2024-03-13T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000425751 PHILLIP S BROWN 5720.0 2026-07-12T22:00:04 64520 0006966783 2024-02-01T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 17.11 2026-07-12T22:00:04 64521 HCM7007114 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 11.93 2026-07-12T22:00:04 64522 APV6985817 2024-02-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 38285.18 2026-07-12T22:00:04 64523 APV6994008 2024-02-19T00:00:00 2024 3 531038 Prof Serv - Employment 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. 4980.75 2026-07-12T22:00:04 64524 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 64525 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 64526 APV6892823 2024-01-24T00:00:00 2024 3 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 686.16 2026-07-12T22:00:04 64527 APV6993311 2024-02-16T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 27610.0 2026-07-12T22:00:04 64528 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075905 NATIONAL BANK OF INDIANAPOLIS 66.0 2026-07-12T22:00:04 64529 HCM6988922 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 38.57 2026-07-12T22:00:04 64530 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 64531 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421833 RIKKI GARCIA 1591.59 2026-07-12T22:00:04 64532 EXV7018727 2024-03-11T00:00:00 2024 3 595110 InState Travel - Mileage 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 10.78 2026-07-12T22:00:04 64533 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000394247 THE NATURE SCHOOL INC 865.0 2026-07-12T22:00:04 64534 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 64535 HCM6930348 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 129.58 2026-07-12T22:00:04 64536 HCM6878548 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.4 2026-07-12T22:00:04 64537 0006883811 2024-01-10T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15088.35 2026-07-12T22:00:04 64538 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 64539 HCM7021718 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 68.81 2026-07-12T22:00:04 64540 APV7021030 2024-03-21T00:00:00 2024 3 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 334.67 2026-07-12T22:00:04 64541 0006992518 2024-02-15T00:00:00 2024 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 7.61 2026-07-12T22:00:04 64542 APV6892823 2024-01-24T00:00:00 2024 3 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 324.51 2026-07-12T22:00:04 64543 APV6892787 2024-01-24T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 6427.36 2026-07-12T22:00:04 64544 APV7002474 2024-03-01T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 8253.62 2026-07-12T22:00:04 64545 APV6890863 2024-01-22T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 15428.2 2026-07-12T22:00:04 64546 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 13611.88 2026-07-12T22:00:04 64547 0006885620 2024-01-12T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -5.44 2026-07-12T22:00:04 64548 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 64549 HCM7021613 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 78.49 2026-07-12T22:00:04 64550 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 64551 HCM7007130 2024-03-13T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.96 2026-07-12T22:00:04 64552 APV7016762 2024-03-14T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 53182.6 2026-07-12T22:00:04 64553 0007023690 2024-03-26T00:00:00 2024 3 518796 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 74.08 2026-07-12T22:00:04 64554 APV6997459 2024-02-23T00:00:00 2024 3 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 1072.0 2026-07-12T22:00:04 64555 0007001051 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 64556 APV7021030 2024-03-21T00:00:00 2024 3 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 1220.53 2026-07-12T22:00:04 64557 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 64558 HCM7007098 2024-03-13T00:00:00 2024 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 286.98 2026-07-12T22:00:04 64559 HCM6997032 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 400 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 5299.2 2026-07-12T22:00:04 64560 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077009 SOUTHWESTERN CONSOLIDATED SCHOOLS OF 2400.0 2026-07-12T22:00:04 64561 APV6989212 2024-02-09T00:00:00 2024 3 555538 Landscaping equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000276639 GREENMARK EQUIPMENT INC 774.64 2026-07-12T22:00:04 64562 HCM7021661 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 3.84 2026-07-12T22:00:04 64563 EXV7018689 2024-03-12T00:00:00 2024 3 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 302.6 2026-07-12T22:00:04 64564 HCM6930333 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 7.48 2026-07-12T22:00:04 64565 HCM7021668 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 5.15 2026-07-12T22:00:04 64566 0006931399 2024-02-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 175.5 2026-07-12T22:00:04 64567 0007007189 2024-03-08T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.87 2026-07-12T22:00:04 64568 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 64569 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 668.0 2026-07-12T22:00:04 64570 0007003166 2024-02-29T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 243.36 2026-07-12T22:00:04 64571 0006888573 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 217.89 2026-07-12T22:00:04 64572 0006896957 2024-01-25T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 490193.6 2026-07-12T22:00:04 64573 HCM6988978 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 66380.07 2026-07-12T22:00:04 64574 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389434 PATRICIA L SHUGARS 549.78 2026-07-12T22:00:04 64575 APV7021030 2024-03-21T00:00:00 2024 3 580113 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 856.73 2026-07-12T22:00:04 64576 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 64577 HCM6988922 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 45.9 2026-07-12T22:00:04 64578 APV6966243 2024-01-31T00:00:00 2024 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000347877 THE WW WILLIAMS COMPANY LLC 358.81 2026-07-12T22:00:04 64579 HCM6886596 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7879.88 2026-07-12T22:00:04 64580 APV6892823 2024-01-24T00:00:00 2024 3 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 322.39 2026-07-12T22:00:04 64581 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 64582 0007007188 2024-03-08T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -13.93 2026-07-12T22:00:04 64583 EXV7002861 2024-02-09T00:00:00 2024 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 13.6 2026-07-12T22:00:04 64584 0006884062 2024-01-10T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 45.29 2026-07-12T22:00:04 64585 HCM6997032 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 79.55 2026-07-12T22:00:04 64586 APV6998344 2024-02-26T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 105.14 2026-07-12T22:00:04 64587 0007004262 2024-02-29T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.23 2026-07-12T22:00:04 64588 APV6892823 2024-01-24T00:00:00 2024 3 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 451.16 2026-07-12T22:00:04 64589 0007021744 2024-03-22T00:00:00 2024 3 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 35.95 2026-07-12T22:00:04 64590 HCM7007118 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 15.56 2026-07-12T22:00:04 64591 HCM6930354 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1874.82 2026-07-12T22:00:04 64592 0007021747 2024-03-01T00:00:00 2024 3 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 0.12 2026-07-12T22:00:04 64593 APV6984970 2024-02-02T00:00:00 2024 3 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000069266 GRABER POST BUILDINGS INC 46.26 2026-07-12T22:00:04 64594 HCM6997021 2024-02-28T00:00:00 2024 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1388.7 2026-07-12T22:00:04 64595 0006884052 2024-01-10T00:00:00 2024 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 250.99 2026-07-12T22:00:04 64596 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000274389 ROCK CREEK COMMUNITY ACADEMY 19526.83 2026-07-12T22:00:04 64597 APV6884211 2024-01-10T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 65.66 2026-07-12T22:00:04 64598 0006986368 2024-02-06T00:00:00 2024 3 652130 Telephone - Centrex 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 42.7 2026-07-12T22:00:04 64599 0007021747 2024-03-01T00:00:00 2024 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.7 2026-07-12T22:00:04 64600 0006930421 2024-01-29T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 64601 0006880270 2024-01-04T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 64602 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 64603 APV6996512 2024-02-22T00:00:00 2024 3 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 610.26 2026-07-12T22:00:04 64604 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 64605 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 64606 0006948366 2024-01-30T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11654.25 2026-07-12T22:00:04 64607 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121169 EAST GIBSON SCHL CORP TREAS 1865.77 2026-07-12T22:00:04 64608 HCM7021620 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.26 2026-07-12T22:00:04 64609 HCM6886577 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 400 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 560.79 2026-07-12T22:00:04 64610 APV6892823 2024-01-24T00:00:00 2024 3 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 115.48 2026-07-12T22:00:04 64611 APV6996512 2024-02-22T00:00:00 2024 3 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 610.26 2026-07-12T22:00:04 64612 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 64613 0006930455 2024-01-29T00:00:00 2024 3 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 305.01 2026-07-12T22:00:04 64614 0007018939 2024-03-19T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 64615 APV6995812 2024-02-20T00:00:00 2024 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 6.63 2026-07-12T22:00:04 64616 APV6881354 2024-01-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000289583 AMI KOBERSTEIN 301.49 2026-07-12T22:00:04 64617 APV6889050 2024-01-17T00:00:00 2024 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 8612.24 2026-07-12T22:00:04 64618 APV6882289 2024-01-08T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 14982.72 2026-07-12T22:00:04 64619 APV6892823 2024-01-24T00:00:00 2024 3 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 336.83 2026-07-12T22:00:04 64620 APV6888126 2024-01-16T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 104489.81 2026-07-12T22:00:04 64621 APV6997526 2024-02-23T00:00:00 2024 3 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 1966.16 2026-07-12T22:00:04 64622 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 17471.9 2026-07-12T22:00:04 64623 0007006009 2024-03-07T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 64624 0006877025 2024-01-08T00:00:00 2024 3 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.53 2026-07-12T22:00:04 64625 APV6948627 2024-01-30T00:00:00 2024 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 9687.5 2026-07-12T22:00:04 64626 0007019060 2024-03-19T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 24.64 2026-07-12T22:00:04 64627 HCM6878533 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1545.17 2026-07-12T22:00:04 64628 ACC00G0002 2024-02-01T00:00:00 2024 3 517005 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 -1065.79 2026-07-12T22:00:04 64629 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 64630 0007026052 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 342.22 2026-07-12T22:00:04 64631 APV7021030 2024-03-21T00:00:00 2024 3 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 226.39 2026-07-12T22:00:04 64632 0007006040 2024-03-07T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 445565.64 2026-07-12T22:00:04 64633 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 64634 HCM7007136 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 635.58 2026-07-12T22:00:04 64635 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 64636 HCM6988872 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 105.8 2026-07-12T22:00:04 64637 APV6988247 2024-02-08T00:00:00 2024 3 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 18527.43 2026-07-12T22:00:04 64638 APV6883374 2024-01-09T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120990 LIBERTY-PERRY COMM SCHL TREAS 104844.86 2026-07-12T22:00:04 64639 APV6996512 2024-02-22T00:00:00 2024 3 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 1044.98 2026-07-12T22:00:04 64640 0006987882 2024-02-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -26.14 2026-07-12T22:00:04 64641 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 64642 HCM6988943 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 12.0 2026-07-12T22:00:04 64643 0006930242 2024-02-01T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 125.28 2026-07-12T22:00:04 64644 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 64645 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328544 DEBRA PALACIOS 314.98 2026-07-12T22:00:04 64646 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 64647 HCM6997026 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 132.1 2026-07-12T22:00:04 64648 HCM6988928 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.09 2026-07-12T22:00:04 64649 APV7018378 2024-03-18T00:00:00 2024 3 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 32902.2 2026-07-12T22:00:04 64650 APV6881354 2024-01-05T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 899.15 2026-07-12T22:00:04 64651 0006877024 2024-01-08T00:00:00 2024 3 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 264.52 2026-07-12T22:00:04 64652 HCM6886577 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 400 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 0.04 2026-07-12T22:00:04 64653 0006888541 2024-01-18T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 16.93 2026-07-12T22:00:04 64654 0006992485 2024-02-15T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1.61 2026-07-12T22:00:04 64655 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 593229.05 2026-07-12T22:00:04 64656 HCM6886627 2024-01-17T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 53.75 2026-07-12T22:00:04 64657 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343585 MORGAN BRADLEY 1330.76 2026-07-12T22:00:04 64658 APV7021030 2024-03-21T00:00:00 2024 3 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 944.93 2026-07-12T22:00:04 64659 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 64660 APV6996512 2024-02-22T00:00:00 2024 3 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 2372.1 2026-07-12T22:00:04 64661 HCM6886571 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 4.01 2026-07-12T22:00:04 64662 HCM7007091 2024-03-13T00:00:00 2024 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 3.58 2026-07-12T22:00:04 64663 0006931396 2024-02-01T00:00:00 2024 3 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 23.35 2026-07-12T22:00:04 64664 APV7021030 2024-03-21T00:00:00 2024 3 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 226.38 2026-07-12T22:00:04 64665 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 64666 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 64667 HCM6878533 2024-01-03T00:00:00 2024 3 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 1.04 2026-07-12T22:00:04 64668 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 64669 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 64670 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 521297.39 2026-07-12T22:00:04 64671 0006992474 2024-02-15T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 31.16 2026-07-12T22:00:04 64672 APV6998373 2024-02-26T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA Mental 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 0000295090 NEXT STEP FOUNDATION INC 4701.45 2026-07-12T22:00:04 64673 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 64674 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360153 ROXANNE BROWN 577.23 2026-07-12T22:00:04 64675 APV6966402 2024-01-30T00:00:00 2024 3 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 851676.3 2026-07-12T22:00:04 64676 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 64677 HCM6988928 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.92 2026-07-12T22:00:04 64678 HCM6930388 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 119.58 2026-07-12T22:00:04 64679 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 64680 0006886676 2024-01-16T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1958.26 2026-07-12T22:00:04 64681 APV7000256 2024-02-28T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053736 MARION COUNTY 31238.76 2026-07-12T22:00:04 64682 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274587 TERRIE SHOUSE 710.56 2026-07-12T22:00:04 64683 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 64684 APV7022973 2024-03-25T00:00:00 2024 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000056406 CITY OF GOSHEN 26275.0 2026-07-12T22:00:04 64685 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 64686 0006881928 2024-01-09T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -30.96 2026-07-12T22:00:04 64687 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 1808.13 2026-07-12T22:00:04 64688 EXV6997787 2024-02-09T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 87.17 2026-07-12T22:00:04 64689 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225681 CHARLES BRIAN FERREN 118.12 2026-07-12T22:00:04 64690 HCM6988928 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.1 2026-07-12T22:00:04 64691 APV7010347 2024-03-13T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064364 JOHNSON COUNTY 121.38 2026-07-12T22:00:04 64692 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 64693 0006983757 2024-01-31T00:00:00 2024 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.05 2026-07-12T22:00:04 64694 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 64695 APV7022054 2024-03-22T00:00:00 2024 3 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 4722.13 2026-07-12T22:00:04 64696 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 6437.4 2026-07-12T22:00:04 64697 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 11132.0 2026-07-12T22:00:04 64698 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 824.0 2026-07-12T22:00:04 64699 APV6996512 2024-02-22T00:00:00 2024 3 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 319.17 2026-07-12T22:00:04 64700 APV6996512 2024-02-22T00:00:00 2024 3 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 994.38 2026-07-12T22:00:04 64701 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416102 MORRIS DAY 319.17 2026-07-12T22:00:04 64702 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 64703 HCM6886627 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 74.06 2026-07-12T22:00:04 64704 APV7006426 2024-03-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354950 CHARLES SPENCER 499.91 2026-07-12T22:00:04 64705 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193807 GREATER RANDOLPH INTERLOCAL 7799.49 2026-07-12T22:00:04 64706 APV6892823 2024-01-24T00:00:00 2024 3 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 731.4 2026-07-12T22:00:04 64707 HCM7021661 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 14.29 2026-07-12T22:00:04 64708 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077449 NEW CASTLE COMM SCHL TREASURER 8190.59 2026-07-12T22:00:04 64709 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 64710 HCM6930357 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 49464.01 2026-07-12T22:00:04 64711 HCM6878546 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 214.37 2026-07-12T22:00:04 64712 0006983724 2024-01-31T00:00:00 2024 3 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 594.3 2026-07-12T22:00:04 64713 APV7006346 2024-03-07T00:00:00 2024 3 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 245.04 2026-07-12T22:00:04 64714 0006877005 2024-01-08T00:00:00 2024 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 136.93 2026-07-12T22:00:04 64715 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 64716 APV6997459 2024-02-23T00:00:00 2024 3 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 14787.0 2026-07-12T22:00:04 64717 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 64718 0006985527 2024-02-05T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 81.38 2026-07-12T22:00:04 64719 INV6993527 2024-02-16T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.5 2026-07-12T22:00:04 64720 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 64721 ACC00G0002 2024-01-31T00:00:00 2024 3 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 13.19 2026-07-12T22:00:04 64722 0006990794 2024-02-13T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 407.37 2026-07-12T22:00:04 64723 0006983724 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 48.47 2026-07-12T22:00:04 64724 APV6999493 2024-02-27T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000362198 SAMARITAN CAREGIVERS INC 445.0 2026-07-12T22:00:04 64725 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 64726 0007021747 2024-03-01T00:00:00 2024 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 64727 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 64728 0007021747 2024-03-01T00:00:00 2024 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 64729 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 64730 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392232 MALLORY BYERS 927.8 2026-07-12T22:00:04 64731 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 64732 HCM6886589 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 105.85 2026-07-12T22:00:04 64733 APV7016695 2024-03-14T00:00:00 2024 3 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 1259.28 2026-07-12T22:00:04 64734 0007021536 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.88 2026-07-12T22:00:04 64735 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 64736 0006879321 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.37 2026-07-12T22:00:04 64737 0006931405 2024-01-30T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4338.94 2026-07-12T22:00:04 64738 0006990719 2024-02-01T00:00:00 2024 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 29.61 2026-07-12T22:00:04 64739 HCM6988946 2024-02-14T00:00:00 2024 3 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 111.94 2026-07-12T22:00:04 64740 HCM6997026 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 148.35 2026-07-12T22:00:04 64741 HCM6878546 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 105.14 2026-07-12T22:00:04 64742 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 135.0 2026-07-12T22:00:04 64743 HCM6930357 2024-01-31T00:00:00 2024 3 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 0.95 2026-07-12T22:00:04 64744 HCM7007062 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1.36 2026-07-12T22:00:04 64745 APV7006369 2024-03-07T00:00:00 2024 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 328.15 2026-07-12T22:00:04 64746 APV7021030 2024-03-21T00:00:00 2024 3 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 3263.54 2026-07-12T22:00:04 64747 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 64748 APV7003527 2024-03-04T00:00:00 2024 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000087019 JP MORGAN CHASE BANK 57.23 2026-07-12T22:00:04 64749 ARD6986711 2024-02-06T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1500.0 2026-07-12T22:00:04 64750 APV6996512 2024-02-22T00:00:00 2024 3 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 755.5 2026-07-12T22:00:04 64751 APV7003541 2024-03-01T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Rural Healthcare Services Programs 0000060048 CITY OF CRAWFORDSVILLE 75062.35 2026-07-12T22:00:04 64752 APV7024056 2024-03-26T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000297781 EDWARD and JONES CONCRETE INC 232815.65 2026-07-12T22:00:04 64753 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 64754 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 33890.31 2026-07-12T22:00:04 64755 0007027506 2024-03-31T00:00:00 2024 3 517005 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 2026-07-12T22:00:04 64756 0007021495 2024-03-01T00:00:00 2024 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.21 2026-07-12T22:00:04 64757 HCM7007114 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1844.34 2026-07-12T22:00:04 64758 ARD6892229 2024-01-23T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -98.0 2026-07-12T22:00:04 64759 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386265 JOEL DULIN 972.1 2026-07-12T22:00:04 64760 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102374 WEE CARECHILD DEVELOPMENT 2619.24 2026-07-12T22:00:04 64761 0006994598 2024-02-20T00:00:00 2024 3 519240 Workers Comp Admin Fee 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 4661.14 2026-07-12T22:00:04 64762 0007022664 2024-03-25T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 64763 APV7017520 2024-03-15T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050566 BROOKS CONSTRUCTION CO INC 114540.6 2026-07-12T22:00:04 64764 0006984723 2024-02-02T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.6 2026-07-12T22:00:04 64765 APV7001257 2024-02-29T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064364 JOHNSON COUNTY 3236.76 2026-07-12T22:00:04 64766 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 64767 0007021747 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.06 2026-07-12T22:00:04 64768 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 64769 EXV7029215 2024-03-28T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 138.79 2026-07-12T22:00:04 64770 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 64771 APV6991971 2024-02-13T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 23769.0 2026-07-12T22:00:04 64772 APV6994044 2024-02-19T00:00:00 2024 3 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 736.57 2026-07-12T22:00:04 64773 HCM6997021 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 3.28 2026-07-12T22:00:04 64774 APV6999540 2024-02-27T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 20706.89 2026-07-12T22:00:04 64775 HCM6996979 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 11.92 2026-07-12T22:00:04 64776 APV6996512 2024-02-22T00:00:00 2024 3 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 142.39 2026-07-12T22:00:04 64777 HCM6997032 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 15.15 2026-07-12T22:00:04 64778 APV6878898 2024-01-02T00:00:00 2024 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-07-12T22:00:04 64779 APV6988200 2024-02-08T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000201160 NORTHERN INDIANA WORKFORCE 3327.0 2026-07-12T22:00:04 64780 APV6889880 2024-01-19T00:00:00 2024 3 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000065378 COMPUTER AID, INC. 6911.73 2026-07-12T22:00:04 64781 HCM6997049 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 27.24 2026-07-12T22:00:04 64782 HCM6997002 2024-02-28T00:00:00 2024 3 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 41.72 2026-07-12T22:00:04 64783 APV6891710 2024-01-23T00:00:00 2024 3 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 0000050026 FEDERAL EXPRESS CORPORATION -12.13 2026-07-12T22:00:04 64784 APV6889004 2024-01-18T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 4582.5 2026-07-12T22:00:04 64785 ACC00G0002 2024-01-31T00:00:00 2024 3 518796 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 0.05 2026-07-12T22:00:04 64786 HCM6930388 2024-01-31T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.38 2026-07-12T22:00:04 64787 HCM7021613 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 49.81 2026-07-12T22:00:04 64788 APV6996512 2024-02-22T00:00:00 2024 3 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 442.65 2026-07-12T22:00:04 64789 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214675 NEUROCARE LLC 14.0 2026-07-12T22:00:04 64790 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 64791 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 9461.27 2026-07-12T22:00:04 64792 0006877767 2024-01-02T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6826.1 2026-07-12T22:00:04 64793 APV6996512 2024-02-22T00:00:00 2024 3 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 915.4 2026-07-12T22:00:04 64794 0007010118 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 64795 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120771 W BOONE CTY COMM SCHOOL TREAS 75782.23 2026-07-12T22:00:04 64796 0007027456 2024-03-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7555.67 2026-07-12T22:00:04 64797 APV7021030 2024-03-21T00:00:00 2024 3 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 232.89 2026-07-12T22:00:04 64798 APV7022985 2024-03-25T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 64799 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193496 ARGOS COMM SCHOOL TREASURER 30420.16 2026-07-12T22:00:04 64800 0007001173 2024-03-08T00:00:00 2024 3 652331 Site to Site VPN 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 684.02 2026-07-12T22:00:04 64801 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 64802 0006877021 2024-01-08T00:00:00 2024 3 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 954.55 2026-07-12T22:00:04 64803 ACC00H0002 2024-02-29T00:00:00 2024 3 518796 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 1151.1 2026-07-12T22:00:04 64804 HCM6930341 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.51 2026-07-12T22:00:04 64805 0007021747 2024-03-01T00:00:00 2024 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 64806 HCM6988937 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 332.58 2026-07-12T22:00:04 64807 APV7021030 2024-03-21T00:00:00 2024 3 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 531.52 2026-07-12T22:00:04 64808 HCM7007114 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.63 2026-07-12T22:00:04 64809 0006965983 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 38.4 2026-07-12T22:00:04 64810 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 64811 APV6991058 2024-02-13T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000004796 INDIANA UNIV 35770.0 2026-07-12T22:00:04 64812 APV6996512 2024-02-22T00:00:00 2024 3 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 319.17 2026-07-12T22:00:04 64813 APV6984195 2024-02-01T00:00:00 2024 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 1022.0 2026-07-12T22:00:04 64814 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 2441.6 2026-07-12T22:00:04 64815 APV6892823 2024-01-24T00:00:00 2024 3 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 2377.61 2026-07-12T22:00:04 64816 0007021495 2024-03-01T00:00:00 2024 3 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 20.05 2026-07-12T22:00:04 64817 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 64818 APV6892823 2024-01-24T00:00:00 2024 3 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 750.65 2026-07-12T22:00:04 64819 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 64820 APV6986521 2024-02-06T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000224614 BRIDGES TO HEALTH INC 76226.2 2026-07-12T22:00:04 64821 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 64822 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000292178 JACK STRASSER 555.7 2026-07-12T22:00:04 64823 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299607 BRANDY OWEN 737.4 2026-07-12T22:00:04 64824 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 64825 APV6892823 2024-01-24T00:00:00 2024 3 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 912.52 2026-07-12T22:00:04 64826 APV6996512 2024-02-22T00:00:00 2024 3 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 996.77 2026-07-12T22:00:04 64827 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 64828 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 92161.02 2026-07-12T22:00:04 64829 0007018010 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1361.93 2026-07-12T22:00:04 64830 APV6996512 2024-02-22T00:00:00 2024 3 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 1403.61 2026-07-12T22:00:04 64831 0006876924 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 46.82 2026-07-12T22:00:04 64832 HCM6878525 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 15.89 2026-07-12T22:00:04 64833 0007009267 2024-03-12T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -793.2 2026-07-12T22:00:04 64834 APV6996512 2024-02-22T00:00:00 2024 3 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 1592.79 2026-07-12T22:00:04 64835 0007003249 2024-03-01T00:00:00 2024 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -5052.96 2026-07-12T22:00:04 64836 0007021747 2024-03-01T00:00:00 2024 3 659284 WebEx 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 0.03 2026-07-12T22:00:04 64837 APV6948627 2024-01-30T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000237077 IKASO CONSULTING 3750.0 2026-07-12T22:00:04 64838 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 64839 APV7021030 2024-03-21T00:00:00 2024 3 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 538.81 2026-07-12T22:00:04 64840 APV6892748 2024-01-24T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001186 REYNOLDS FARM EQUIPMENT INC 158.7 2026-07-12T22:00:04 64841 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 64842 HCM7021669 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 34.59 2026-07-12T22:00:04 64843 HCM6878551 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 14.67 2026-07-12T22:00:04 64844 HCM6886567 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 317.07 2026-07-12T22:00:04 64845 APV6948631 2024-01-29T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 49439.09 2026-07-12T22:00:04 64846 APV6996512 2024-02-22T00:00:00 2024 3 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 2390.01 2026-07-12T22:00:04 64847 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 64848 0007024438 2024-03-27T00:00:00 2024 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 293.3 2026-07-12T22:00:04 64849 0006884815 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 68.84 2026-07-12T22:00:04 64850 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 64851 APV7021030 2024-03-21T00:00:00 2024 3 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 369.12 2026-07-12T22:00:04 64852 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243280 PATRICIA CARNAHAN 370.35 2026-07-12T22:00:04 64853 APV6999515 2024-02-27T00:00:00 2024 3 531038 Prof Serv - Employment 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. 6128.68 2026-07-12T22:00:04 64854 APV6998417 2024-02-26T00:00:00 2024 3 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 801.85 2026-07-12T22:00:04 64855 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 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 2099.15 2026-07-12T22:00:04 64856 0007021536 2024-03-01T00:00:00 2024 3 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2877.53 2026-07-12T22:00:04 64857 0006994494 2024-02-20T00:00:00 2024 3 517005 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 0.0 2026-07-12T22:00:04 64858 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 64859 APV7022054 2024-03-22T00:00:00 2024 3 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 5808.01 2026-07-12T22:00:04 64860 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 64861 0007021747 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 52.02 2026-07-12T22:00:04 64862 0006983751 2024-01-17T00:00:00 2024 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10.84 2026-07-12T22:00:04 64863 0007027469 2024-03-31T00:00:00 2024 3 517003 Payroll Perf 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 606.09 2026-07-12T22:00:04 64864 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280561 CLIFTON LOYD 137.8 2026-07-12T22:00:04 64865 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 64866 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 64867 0007026417 2024-03-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2163.47 2026-07-12T22:00:04 64868 HCM6997051 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 115.81 2026-07-12T22:00:04 64869 APV6882157 2024-01-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000062081 INDIANA RURAL HEALTH ASSOCIATION 3500.0 2026-07-12T22:00:04 64870 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 810.0 2026-07-12T22:00:04 64871 APV7018324 2024-03-18T00:00:00 2024 3 531038 Prof Serv - Employment 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) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 222.7 2026-07-12T22:00:04 64872 APV6892094 2024-01-23T00:00:00 2024 3 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 4431.93 2026-07-12T22:00:04 64873 0006883993 2024-01-10T00:00:00 2024 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.5 2026-07-12T22:00:04 64874 0006983751 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33.93 2026-07-12T22:00:04 64875 0006930449 2024-02-01T00:00:00 2024 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 39.92 2026-07-12T22:00:04 64876 HCM6930333 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 99.06 2026-07-12T22:00:04 64877 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000290148 SUSAN CROFFORD 647.78 2026-07-12T22:00:04 64878 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 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 2900.0 2026-07-12T22:00:04 64879 HCM6988922 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 10.79 2026-07-12T22:00:04 64880 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 64881 APV6882144 2024-01-08T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 189.56 2026-07-12T22:00:04 64882 APV6994844 2024-02-13T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 129.54 2026-07-12T22:00:04 64883 HCM6930317 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 228.78 2026-07-12T22:00:04 64884 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 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 18441.42 2026-07-12T22:00:04 64885 ACC00G0001 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 60710.49 2026-07-12T22:00:04 64886 0006965979 2024-02-08T00:00:00 2024 3 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1461.0 2026-07-12T22:00:04 64887 APV6985795 2024-02-05T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA Mental 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 2026-07-12T22:00:04 64888 APV6997403 2024-02-23T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 27105.47 2026-07-12T22:00:04 64889 APV6996512 2024-02-22T00:00:00 2024 3 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 711.97 2026-07-12T22:00:04 64890 0007009330 2024-03-12T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 16.66 2026-07-12T22:00:04 64891 0007027446 2024-03-31T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.38 2026-07-12T22:00:04 64892 0006876939 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 880.08 2026-07-12T22:00:04 64893 0007021747 2024-03-01T00:00:00 2024 3 537010 Ins & Bond -Emplyee Blnkt Bnd 503 FSSA Medicaid Policy and Plan Contractual Services Insurance & Bonds Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 64894 EXV7017788 2024-03-11T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 41.0 2026-07-12T22:00:04 64895 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 54141.57 2026-07-12T22:00:04 64896 APV6997526 2024-02-23T00:00:00 2024 3 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 2818.52 2026-07-12T22:00:04 64897 APV6883249 2024-01-09T00:00:00 2024 3 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 607.2 2026-07-12T22:00:04 64898 HCM6997031 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2778.92 2026-07-12T22:00:04 64899 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 64900 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-07-12T22:00:04 64901 0007003166 2024-02-29T00:00:00 2024 3 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 0.6 2026-07-12T22:00:04 64902 0006877005 2024-01-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 101.64 2026-07-12T22:00:04 64903 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 64904 0006965983 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 93.64 2026-07-12T22:00:04 64905 HCM7007139 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 795.2 2026-07-12T22:00:04 64906 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 64907 APV6892823 2024-01-24T00:00:00 2024 3 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 336.83 2026-07-12T22:00:04 64908 APV6890863 2024-01-22T00:00:00 2024 3 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 33485.52 2026-07-12T22:00:04 64909 APV6881354 2024-01-05T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 114167.83 2026-07-12T22:00:04 64910 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323221 TONYA MCMULLEN 366.16 2026-07-12T22:00:04 64911 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 64912 APV7002317 2024-03-01T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121373 NEW CASTLE CLERK-TREASURER 15500.0 2026-07-12T22:00:04 64913 APV6984258 2024-02-01T00:00:00 2024 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000014434 SOUTH BEND COMM SCHOOL CORP 8534.99 2026-07-12T22:00:04 64914 HCM6878511 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 152.9 2026-07-12T22:00:04 64915 0006983704 2024-01-31T00:00:00 2024 3 518796 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 232.54 2026-07-12T22:00:04 64916 0006991559 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4394.98 2026-07-12T22:00:04 64917 0006891664 2024-01-23T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 64918 HCM6878533 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 798.03 2026-07-12T22:00:04 64919 ARD6881562 2024-01-05T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -41122.28 2026-07-12T22:00:04 64920 APV6996512 2024-02-22T00:00:00 2024 3 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 61.03 2026-07-12T22:00:04 64921 APV6993290 2024-02-16T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000201160 NORTHERN INDIANA WORKFORCE 150000.0 2026-07-12T22:00:04 64922 APV6892823 2024-01-24T00:00:00 2024 3 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 324.51 2026-07-12T22:00:04 64923 APV7022961 2024-03-25T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 35.41 2026-07-12T22:00:04 64924 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262501 MINNIE A NERO SABATI 244.11 2026-07-12T22:00:04 64925 0007021747 2024-03-01T00:00:00 2024 3 547053 SpOp-Software licenses 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.01 2026-07-12T22:00:04 64926 ARD6995087 2024-02-20T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -75.0 2026-07-12T22:00:04 64927 0006887893 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.13 2026-07-12T22:00:04 64928 APV6892823 2024-01-24T00:00:00 2024 3 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. 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Great Lakes Restoration Initiative General Ledger Entry 56.0 2026-07-12T22:00:04 64941 APV7005501 2024-03-06T00:00:00 2024 3 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387784 ANYTIME OUTHOUSE 22.5 2026-07-12T22:00:04 64942 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 4649.36 2026-07-12T22:00:04 64943 HCM7021678 2024-03-27T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1872.08 2026-07-12T22:00:04 64944 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 64945 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 64946 APV6892104 2024-01-23T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 140832.5 2026-07-12T22:00:04 64947 HCM6886555 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 54.63 2026-07-12T22:00:04 64948 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 75379.65 2026-07-12T22:00:04 64949 0007021747 2024-03-01T00:00:00 2024 3 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.7 2026-07-12T22:00:04 64950 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 64951 APV6991667 2024-02-14T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000079346 MARSHALL COUNTY 5000.19 2026-07-12T22:00:04 64952 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156597 CRYSTAL PURSER 360.89 2026-07-12T22:00:04 64953 APV7022740 2024-03-25T00:00:00 2024 3 573100 Grants - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 18225.65 2026-07-12T22:00:04 64986 APV6996512 2024-02-22T00:00:00 2024 3 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 834.03 2026-07-12T22:00:04 64987 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306776 JENNIFER MANZKE 481.18 2026-07-12T22:00:04 64988 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193671 SOUTHWEST PARKE SCHOOL TREAS 26790.25 2026-07-12T22:00:04 64989 0007004237 2024-02-29T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2696.52 2026-07-12T22:00:04 64990 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 64991 HCM6930333 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 28.66 2026-07-12T22:00:04 64992 0006989756 2024-02-12T00:00:00 2024 3 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1373.1 2026-07-12T22:00:04 64993 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 64994 APV6892823 2024-01-24T00:00:00 2024 3 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 451.16 2026-07-12T22:00:04 64995 APV6878945 2024-01-02T00:00:00 2024 3 591026 NonRealEstRnt-FurnHshldKitLdry 615 Correction Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000247098 QUENCH USA INC 45.0 2026-07-12T22:00:04 64996 APV6996512 2024-02-22T00:00:00 2024 3 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 280.72 2026-07-12T22:00:04 64997 HCM6930288 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 324.51 2026-07-12T22:00:04 64998 0006893245 2024-01-25T00:00:00 2024 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 20.72 2026-07-12T22:00:04 64999 HCM7007062 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.8 2026-07-12T22:00:04 65000 APV7021948 2024-03-22T00:00:00 2024 3 531038 Prof Serv - Employment 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 2026-07-12T22:00:04 65001 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 44.0 2026-07-12T22:00:04 65002 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000243895 ANDELLA STARKS 766.18 2026-07-12T22:00:04 65003 ACC00G0002 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 30.84 2026-07-12T22:00:04 65004 0007021495 2024-03-01T00:00:00 2024 3 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10.88 2026-07-12T22:00:04 65005 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 2106.0 2026-07-12T22:00:04 65006 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 65007 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 65008 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363798 SAMANTHA KING 1066.5 2026-07-12T22:00:04 65009 0006877005 2024-01-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 77.16 2026-07-12T22:00:04 65010 HCM6988930 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.47 2026-07-12T22:00:04 65011 HCM7007112 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.46 2026-07-12T22:00:04 65012 HCM6930338 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 591.84 2026-07-12T22:00:04 65013 0006985578 2024-02-05T00:00:00 2024 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - 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MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 5474.07 2026-07-12T22:00:04 65020 APV6996512 2024-02-22T00:00:00 2024 3 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 388.13 2026-07-12T22:00:04 65021 0006876971 2024-01-08T00:00:00 2024 3 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 19.0 2026-07-12T22:00:04 65022 HCM6886528 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 82.19 2026-07-12T22:00:04 65023 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 10959.42 2026-07-12T22:00:04 65024 APV7003492 2024-03-04T00:00:00 2024 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 521.53 2026-07-12T22:00:04 65025 APV6983989 2024-02-01T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056313 GRANT COUNTY 9252.04 2026-07-12T22:00:04 65026 APV7022054 2024-03-22T00:00:00 2024 3 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 4473.62 2026-07-12T22:00:04 65027 APV7021030 2024-03-21T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 65028 HCM6886521 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 11.18 2026-07-12T22:00:04 65029 0007019934 2024-03-20T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 433683.43 2026-07-12T22:00:04 65030 HCM6997082 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 90.0 2026-07-12T22:00:04 65031 HCM6997047 2024-02-28T00:00:00 2024 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.25 2026-07-12T22:00:04 65032 APV7003527 2024-03-04T00:00:00 2024 3 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 371.25 2026-07-12T22:00:04 65033 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344914 MARY SMITH 196.86 2026-07-12T22:00:04 65034 APV6880605 2024-01-04T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120656 HUNTERTOWN CLERK-TREASURER 3892.8 2026-07-12T22:00:04 65035 APV6892823 2024-01-24T00:00:00 2024 3 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 603.98 2026-07-12T22:00:04 65036 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65037 APV6892823 2024-01-24T00:00:00 2024 3 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 419.59 2026-07-12T22:00:04 65038 APV7001509 2024-02-29T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 60241.82 2026-07-12T22:00:04 65039 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 65040 HCM6930338 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 35.86 2026-07-12T22:00:04 65041 0006965945 2024-02-08T00:00:00 2024 3 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 2026-07-12T22:00:04 65042 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65043 0006990745 2024-02-13T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 65044 HCM6878535 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7.37 2026-07-12T22:00:04 65045 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65046 EXV7001770 2024-02-13T00:00:00 2024 3 595110 InState Travel - 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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 56.2 2026-07-12T22:00:04 65090 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 65091 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65092 APV6990217 2024-02-12T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000065378 COMPUTER AID, INC. 1436.2 2026-07-12T22:00:04 65093 0006890553 2024-01-01T00:00:00 2024 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.46 2026-07-12T22:00:04 65094 0007021747 2024-03-01T00:00:00 2024 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.9 2026-07-12T22:00:04 65095 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65096 APV6966402 2024-01-30T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 31480.33 2026-07-12T22:00:04 65097 0007005208 2024-03-06T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 525510.13 2026-07-12T22:00:04 65098 APV6892823 2024-01-24T00:00:00 2024 3 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 512.37 2026-07-12T22:00:04 65099 APV6996512 2024-02-22T00:00:00 2024 3 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 493.79 2026-07-12T22:00:04 65100 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65101 0006878419 2024-01-08T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37.02 2026-07-12T22:00:04 65102 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314800 REBECCA DAVIS 264.45 2026-07-12T22:00:04 65103 0006891663 2024-01-23T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 10.71 2026-07-12T22:00:04 65104 0006989913 2024-02-12T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.15 2026-07-12T22:00:04 65105 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65106 HCM7007110 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 85.78 2026-07-12T22:00:04 65107 0006985527 2024-02-05T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 45.65 2026-07-12T22:00:04 65108 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120933 ST NICHOLAS CATHOLIC CHURCH 4534.57 2026-07-12T22:00:04 65109 0007021495 2024-03-01T00:00:00 2024 3 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.53 2026-07-12T22:00:04 65110 APV6892823 2024-01-24T00:00:00 2024 3 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 363.39 2026-07-12T22:00:04 65111 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65112 0006965983 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 180.0 2026-07-12T22:00:04 65113 HCM6878542 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 128.62 2026-07-12T22:00:04 65114 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 65115 0007021747 2024-03-01T00:00:00 2024 3 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 65116 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 65117 APV7008658 2024-03-08T00:00:00 2024 3 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 2026-07-12T22:00:04 65118 APV6892823 2024-01-24T00:00:00 2024 3 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 937.53 2026-07-12T22:00:04 65119 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65120 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121451 CROTHERSVILLE COMM SCHL TREAS 3753.86 2026-07-12T22:00:04 65121 APV6996512 2024-02-22T00:00:00 2024 3 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 732.32 2026-07-12T22:00:04 65122 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 950.0 2026-07-12T22:00:04 65123 HCM6878477 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.7 2026-07-12T22:00:04 65124 APV6991097 2024-02-13T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 65125 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360886 REUBEN RABER 19.25 2026-07-12T22:00:04 65126 HCM7021687 2024-03-27T00:00:00 2024 3 519503 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 32.98 2026-07-12T22:00:04 65127 APV6882157 2024-01-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 3318.6 2026-07-12T22:00:04 65128 0007021747 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.29 2026-07-12T22:00:04 65129 EXV7022335 2024-03-08T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 52.0 2026-07-12T22:00:04 65130 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329960 DELORES BAUMANN 384.95 2026-07-12T22:00:04 65131 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65132 APV6881366 2024-01-05T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000201160 NORTHERN INDIANA WORKFORCE 170000.02 2026-07-12T22:00:04 65133 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65134 APV6892823 2024-01-24T00:00:00 2024 3 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 712.15 2026-07-12T22:00:04 65135 HCM6996982 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9.87 2026-07-12T22:00:04 65136 HCM7007171 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 12358.67 2026-07-12T22:00:04 65137 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 65138 0007008252 2024-03-11T00:00:00 2024 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 9.85 2026-07-12T22:00:04 65139 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 65140 HCM6997032 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 60.6 2026-07-12T22:00:04 65141 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65142 APV6878902 2024-01-02T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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. 67645.64 2026-07-12T22:00:04 65143 0007021747 2024-03-01T00:00:00 2024 3 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 65144 0007021495 2024-03-01T00:00:00 2024 3 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 65145 APV7021030 2024-03-21T00:00:00 2024 3 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 881.93 2026-07-12T22:00:04 65146 APV6912134 2024-01-25T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394844 BROOKE GLASCOCK 930.57 2026-07-12T22:00:04 65147 0006876934 2024-01-08T00:00:00 2024 3 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 560.8 2026-07-12T22:00:04 65148 APV6892823 2024-01-24T00:00:00 2024 3 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 305.26 2026-07-12T22:00:04 65149 HCM6988946 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1600.3 2026-07-12T22:00:04 65150 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 65151 0006880981 2024-01-05T00:00:00 2024 3 534020 Sec & Sfty - Fire Control 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -418.5 2026-07-12T22:00:04 65152 APV6883346 2024-01-09T00:00:00 2024 3 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 2026-07-12T22:00:04 65153 0007001174 2024-03-08T00:00:00 2024 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 5.04 2026-07-12T22:00:04 65154 0006965983 2024-02-08T00:00:00 2024 3 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 415.98 2026-07-12T22:00:04 65155 APV6891994 2024-01-23T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407756 SHERRI L JACKSON 1056.41 2026-07-12T22:00:04 65156 HCM7021687 2024-03-27T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2500.0 2026-07-12T22:00:04 65157 APV7007469 2024-03-08T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000054575 DEKALB COUNTY 1191.54 2026-07-12T22:00:04 65158 HCM6997031 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 22.25 2026-07-12T22:00:04 65159 APV7005475 2024-03-06T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 80923.67 2026-07-12T22:00:04 65160 0006986297 2024-02-06T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.72 2026-07-12T22:00:04 65161 0007021495 2024-03-01T00:00:00 2024 3 547020 SpOp-Housekeeping 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.29 2026-07-12T22:00:04 65162 APV6891926 2024-01-23T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 3030.09 2026-07-12T22:00:04 65163 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 13144.15 2026-07-12T22:00:04 65164 APV7019206 2024-03-19T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 90.97 2026-07-12T22:00:04 65165 0007021747 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.9 2026-07-12T22:00:04 65166 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 65167 APV6996512 2024-02-22T00:00:00 2024 3 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 1858.87 2026-07-12T22:00:04 65168 APV6985778 2024-02-05T00:00:00 2024 3 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080125 ECO LOGIC LLC. 38625.0 2026-07-12T22:00:04 65169 0006992474 2024-02-15T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 141.34 2026-07-12T22:00:04 65170 APV7008575 2024-03-11T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000065378 COMPUTER AID, INC. 6319.5 2026-07-12T22:00:04 65171 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 65172 0006930449 2024-02-01T00:00:00 2024 3 659266 Database Hosting 500 FSSA Family Resources 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 0000353740 TERESA HAMM 2225.0 2026-07-12T22:00:04 65253 ARD7025730 2024-03-28T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 -522.53 2026-07-12T22:00:04 65254 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 65255 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 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 1616.34 2026-07-12T22:00:04 65256 APC6930732 2024-01-29T00:00:00 2024 3 581090 CASE 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 -91.0 2026-07-12T22:00:04 65257 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 65258 0006879362 2024-01-03T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -138252.62 2026-07-12T22:00:04 65259 HCM6886594 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2704.06 2026-07-12T22:00:04 65260 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1832.5 2026-07-12T22:00:04 65261 0006884062 2024-01-10T00:00:00 2024 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.63 2026-07-12T22:00:04 65262 APV6892823 2024-01-24T00:00:00 2024 3 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 1361.75 2026-07-12T22:00:04 65263 0007026417 2024-03-31T00:00:00 2024 3 517003 Payroll Perf 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 43.09 2026-07-12T22:00:04 65264 HCM6988859 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 47.64 2026-07-12T22:00:04 65265 HCM7021663 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 53.16 2026-07-12T22:00:04 65266 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65267 0006883994 2024-01-10T00:00:00 2024 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1601024.24 2026-07-12T22:00:04 65268 APV7021030 2024-03-21T00:00:00 2024 3 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 508.11 2026-07-12T22:00:04 65269 APV7007407 2024-03-08T00:00:00 2024 3 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 67.18 2026-07-12T22:00:04 65270 APV6993261 2024-02-16T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000373024 WE BLOOM INC 23111.88 2026-07-12T22:00:04 65271 0006983777 2024-01-31T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1080.95 2026-07-12T22:00:04 65272 APV7016469 2024-03-14T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000093178 COUNCIL ON DOMESTIC ABUSE INC 1172.12 2026-07-12T22:00:04 65273 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65274 APV6987141 2024-02-07T00:00:00 2024 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073227 TOWN OF MILTON 400000.0 2026-07-12T22:00:04 65275 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 65276 HCM6886580 2024-01-17T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.24 2026-07-12T22:00:04 65277 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 65278 APV6892823 2024-01-24T00:00:00 2024 3 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 256.57 2026-07-12T22:00:04 65279 APV7022006 2024-03-22T00:00:00 2024 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402537 BRANDIE WHITLOCK 118.0 2026-07-12T22:00:04 65280 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411095 ANDREW CECIL 506.63 2026-07-12T22:00:04 65281 0007010118 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.82 2026-07-12T22:00:04 65282 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 65283 0006965983 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 62.0 2026-07-12T22:00:04 65284 APV7021030 2024-03-21T00:00:00 2024 3 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 1038.63 2026-07-12T22:00:04 65285 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65286 APV6998367 2024-02-26T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421879 DIANNA DYE BALANOFF 686.0 2026-07-12T22:00:04 65287 HCM6878582 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 255.97 2026-07-12T22:00:04 65288 HCM7007139 2024-03-13T00:00:00 2024 3 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 79.57 2026-07-12T22:00:04 65289 APV6991039 2024-02-13T00:00:00 2024 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394982 PRECISION OUTDOORS AND RENTALS 237.24 2026-07-12T22:00:04 65290 APV6892776 2024-01-24T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 70.44 2026-07-12T22:00:04 65291 APV7021030 2024-03-21T00:00:00 2024 3 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 307.1 2026-07-12T22:00:04 65292 ACC00G0002 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -136.37 2026-07-12T22:00:04 65293 APV6892823 2024-01-24T00:00:00 2024 3 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 442.69 2026-07-12T22:00:04 65294 HCM7007066 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 3.56 2026-07-12T22:00:04 65295 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331726 ACE PREPARATORY INC 10820.43 2026-07-12T22:00:04 65296 0006931394 2024-02-01T00:00:00 2024 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 205.23 2026-07-12T22:00:04 65297 HCM6930281 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 5.05 2026-07-12T22:00:04 65298 0007010098 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 24.07 2026-07-12T22:00:04 65299 HCM6886577 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 344.3 2026-07-12T22:00:04 65300 APV6892823 2024-01-24T00:00:00 2024 3 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 1919.91 2026-07-12T22:00:04 65301 0006985578 2024-02-05T00:00:00 2024 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.2 2026-07-12T22:00:04 65302 APV6892823 2024-01-24T00:00:00 2024 3 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 171.69 2026-07-12T22:00:04 65303 APV7023937 2024-03-26T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 2379.16 2026-07-12T22:00:04 65304 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65305 HCM7007114 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5866.4 2026-07-12T22:00:04 65306 APV7008643 2024-03-11T00:00:00 2024 3 580112 Adoption Support - Need 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 487.2 2026-07-12T22:00:04 65307 APV6992750 2024-02-15T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 76695.93 2026-07-12T22:00:04 65308 HCM7007139 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 50.5 2026-07-12T22:00:04 65309 APV6996512 2024-02-22T00:00:00 2024 3 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 854.37 2026-07-12T22:00:04 65310 APV6994011 2024-02-19T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 14100.0 2026-07-12T22:00:04 65311 APV6883374 2024-01-09T00:00:00 2024 3 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 37254.6 2026-07-12T22:00:04 65312 0006990719 2024-02-01T00:00:00 2024 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 487.55 2026-07-12T22:00:04 65313 0007021747 2024-03-01T00:00:00 2024 3 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-07-12T22:00:04 65314 APV6996512 2024-02-22T00:00:00 2024 3 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 964.84 2026-07-12T22:00:04 65315 APV6879551 2024-01-03T00:00:00 2024 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377834 NBS LLC 1620.0 2026-07-12T22:00:04 65316 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 65317 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65318 APV6987294 2024-02-07T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 9115.01 2026-07-12T22:00:04 65319 APV6996512 2024-02-22T00:00:00 2024 3 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 957.5 2026-07-12T22:00:04 65320 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 45947.5 2026-07-12T22:00:04 65321 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393644 HEATHER L MOSIER 542.35 2026-07-12T22:00:04 65322 APV7009526 2024-03-12T00:00:00 2024 3 531038 Prof Serv - Employment 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. 124618.66 2026-07-12T22:00:04 65323 0006983677 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.65 2026-07-12T22:00:04 65324 APV7021030 2024-03-21T00:00:00 2024 3 580113 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 1082.73 2026-07-12T22:00:04 65325 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 65326 APV6992642 2024-02-15T00:00:00 2024 3 538154 Cnslt Planning 160 Veterans Affairs Contractual Services Construction National Cemetery System Dept of Veterans Affairs Veterans Cemetery Grants Program 0000420098 ADMINISTRATIVE RESOURCES ASSOCIATION 8500.0 2026-07-12T22:00:04 65327 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 65328 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 65329 0006983740 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 40.32 2026-07-12T22:00:04 65330 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 31632.53 2026-07-12T22:00:04 65331 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 46.0 2026-07-12T22:00:04 65332 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65333 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 8190.5 2026-07-12T22:00:04 65334 HCM7021678 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 40360.61 2026-07-12T22:00:04 65335 0007016370 2024-03-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 175.09 2026-07-12T22:00:04 65336 APV6996512 2024-02-22T00:00:00 2024 3 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 1179.24 2026-07-12T22:00:04 65337 APV7021030 2024-03-21T00:00:00 2024 3 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 884.69 2026-07-12T22:00:04 65338 0006986217 2024-02-06T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9995.83 2026-07-12T22:00:04 65339 0006983692 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 99130.25 2026-07-12T22:00:04 65340 APV7007523 2024-03-07T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 44100.0 2026-07-12T22:00:04 65341 APV6996512 2024-02-22T00:00:00 2024 3 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 620.43 2026-07-12T22:00:04 65342 APV6986553 2024-02-06T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 65343 0006878419 2024-01-08T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 385.8 2026-07-12T22:00:04 65344 APV7021030 2024-03-21T00:00:00 2024 3 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 118.12 2026-07-12T22:00:04 65345 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 65346 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 65347 HCM6997032 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 6.15 2026-07-12T22:00:04 65348 0007001160 2024-03-08T00:00:00 2024 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 192.34 2026-07-12T22:00:04 65349 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000238941 EASTERN GREENE SCHOOLS 5538.46 2026-07-12T22:00:04 65350 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1301444.13 2026-07-12T22:00:04 65351 0006992518 2024-02-15T00:00:00 2024 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 129.98 2026-07-12T22:00:04 65352 HCM6930341 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 35101.91 2026-07-12T22:00:04 65353 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 65354 HCM6996982 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 388.55 2026-07-12T22:00:04 65355 0007006055 2024-03-07T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry -0.35 2026-07-12T22:00:04 65356 HCM7021613 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 137.95 2026-07-12T22:00:04 65357 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 65358 0007022674 2024-03-25T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 65359 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 188.0 2026-07-12T22:00:04 65360 HCM7007114 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 132.42 2026-07-12T22:00:04 65361 EXV7005804 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33.03 2026-07-12T22:00:04 65362 HCM7021663 2024-03-27T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1359.32 2026-07-12T22:00:04 65363 HCM6886576 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 405.26 2026-07-12T22:00:04 65364 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65365 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 200907.66 2026-07-12T22:00:04 65366 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317582 KRISTIN SPEARMAN 837.83 2026-07-12T22:00:04 65367 0006881080 2024-01-05T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 41.81 2026-07-12T22:00:04 65368 0006985527 2024-02-05T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.25 2026-07-12T22:00:04 65369 0007003165 2024-02-29T00:00:00 2024 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.36 2026-07-12T22:00:04 65370 0007005149 2024-03-06T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 65371 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248892 KIMBERLIE VANCE 360.89 2026-07-12T22:00:04 65372 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 65373 APV7004480 2024-03-05T00:00:00 2024 3 599109 AdmOp - Marketing 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000286348 KELTNER GROUP LLC 510.32 2026-07-12T22:00:04 65374 0007021495 2024-03-01T00:00:00 2024 3 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 31.06 2026-07-12T22:00:04 65375 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 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 12500.0 2026-07-12T22:00:04 65376 APV6887049 2024-01-16T00:00:00 2024 3 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 596.71 2026-07-12T22:00:04 65377 APV7021030 2024-03-21T00:00:00 2024 3 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 462.62 2026-07-12T22:00:04 65378 HCM7021613 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.8 2026-07-12T22:00:04 65379 APV6997426 2024-02-23T00:00:00 2024 3 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052037 ALUMA TOWER COMPANY INC 4733.85 2026-07-12T22:00:04 65380 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 65381 APV6999545 2024-02-27T00:00:00 2024 3 580113 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 1036.02 2026-07-12T22:00:04 65382 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119514 SECOND BAPTIST CHURCH 3650.61 2026-07-12T22:00:04 65383 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 14.0 2026-07-12T22:00:04 65384 APV6889932 2024-01-03T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 64.12 2026-07-12T22:00:04 65385 HCM7021687 2024-03-27T00:00:00 2024 3 519503 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 195.55 2026-07-12T22:00:04 65386 APV7005501 2024-03-06T00:00:00 2024 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387784 ANYTIME OUTHOUSE 78.75 2026-07-12T22:00:04 65387 APV7021030 2024-03-21T00:00:00 2024 3 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 944.92 2026-07-12T22:00:04 65388 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 63107.34 2026-07-12T22:00:04 65389 0006995441 2024-02-21T00:00:00 2024 3 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 14.6 2026-07-12T22:00:04 65390 0006996257 2024-02-22T00:00:00 2024 3 516005 Payroll Medicare 100 State Police 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 -1219.03 2026-07-12T22:00:04 65391 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 65392 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 65393 APV6892823 2024-01-24T00:00:00 2024 3 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 1135.59 2026-07-12T22:00:04 65394 HCM6930339 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 16.46 2026-07-12T22:00:04 65395 APV6885103 2024-01-11T00:00:00 2024 3 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 246.9 2026-07-12T22:00:04 65396 0007021495 2024-03-01T00:00:00 2024 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5965.27 2026-07-12T22:00:04 65397 APV6996512 2024-02-22T00:00:00 2024 3 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 706.28 2026-07-12T22:00:04 65398 HCM7007114 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 412.65 2026-07-12T22:00:04 65399 APV6892823 2024-01-24T00:00:00 2024 3 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 2097.95 2026-07-12T22:00:04 65400 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 882.0 2026-07-12T22:00:04 65401 0006929410 2024-01-26T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 65402 0006992474 2024-02-15T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 65403 HCM6997026 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 156.27 2026-07-12T22:00:04 65404 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293397 JESSICA DUNCAN 433.09 2026-07-12T22:00:04 65405 0006987097 2024-02-07T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 5.06 2026-07-12T22:00:04 65406 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095074 MADISON COUNTY FCU 33.0 2026-07-12T22:00:04 65407 0006991632 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 152.13 2026-07-12T22:00:04 65408 0007021495 2024-03-01T00:00:00 2024 3 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 140.53 2026-07-12T22:00:04 65409 APV7005519 2024-03-06T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407617 THRIVAL ACADEMY INDY, INC 10562.52 2026-07-12T22:00:04 65410 0006884052 2024-01-10T00:00:00 2024 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.14 2026-07-12T22:00:04 65411 APV6984989 2024-02-02T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 5500.0 2026-07-12T22:00:04 65412 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121960 M.S.D. DECATUR TWP TREASURER 3569.39 2026-07-12T22:00:04 65413 APV6990217 2024-02-12T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 65414 ACC00G0002 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 45.76 2026-07-12T22:00:04 65415 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 65416 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121293 MT. VERNON COMM SCHL TREASURER 129377.05 2026-07-12T22:00:04 65417 APV7003542 2024-03-04T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 5389.65 2026-07-12T22:00:04 65418 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 65419 APV7021030 2024-03-21T00:00:00 2024 3 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 1455.98 2026-07-12T22:00:04 65420 APV7025501 2024-03-28T00:00:00 2024 3 531038 Prof Serv - Employment 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. 19704.0 2026-07-12T22:00:04 65421 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 65422 0006965983 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 140.46 2026-07-12T22:00:04 65423 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 65424 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 65425 APV7008506 2024-03-11T00:00:00 2024 3 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 42.0 2026-07-12T22:00:04 65426 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 65427 0006983757 2024-01-31T00:00:00 2024 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.74 2026-07-12T22:00:04 65428 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 65429 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281822 SAMANTHA MCCORMICK 481.18 2026-07-12T22:00:04 65430 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 65431 0006883107 2024-01-09T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 386.39 2026-07-12T22:00:04 65432 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 65433 0007008242 2024-03-11T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 27.3 2026-07-12T22:00:04 65434 HCM6930357 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.69 2026-07-12T22:00:04 65435 0006965962 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 163.87 2026-07-12T22:00:04 65436 APV6883374 2024-01-09T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 23782.18 2026-07-12T22:00:04 65437 HCM6930339 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 15.0 2026-07-12T22:00:04 65438 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 65439 HCM7021661 2024-03-27T00:00:00 2024 3 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 0.78 2026-07-12T22:00:04 65440 APV6892823 2024-01-24T00:00:00 2024 3 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 555.09 2026-07-12T22:00:04 65441 0006986368 2024-02-06T00:00:00 2024 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 37543.51 2026-07-12T22:00:04 65442 APV7002519 2024-03-01T00:00:00 2024 3 571100 Grants - Counties 400 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 2460.38 2026-07-12T22:00:04 65443 HCM7007121 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 300.0 2026-07-12T22:00:04 65444 HCM6886571 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.88 2026-07-12T22:00:04 65445 HCM6878533 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 400 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 113.47 2026-07-12T22:00:04 65446 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 65447 0007000219 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 57.8 2026-07-12T22:00:04 65448 HCM6878551 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3807.24 2026-07-12T22:00:04 65449 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65450 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 65451 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 65452 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65453 HCM6997030 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 165.1 2026-07-12T22:00:04 65454 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 65455 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65456 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273324 DENISE MADDEN 369.12 2026-07-12T22:00:04 65457 0007021495 2024-03-01T00:00:00 2024 3 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 Children's Health Insurance Program General Ledger Entry 1.51 2026-07-12T22:00:04 65458 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193546 MONROE CTY COMM SCHL TREASURER 658603.21 2026-07-12T22:00:04 65459 HCM6878551 2024-01-03T00:00:00 2024 3 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 276.08 2026-07-12T22:00:04 65460 0007003252 2024-03-04T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9695.18 2026-07-12T22:00:04 65461 0006891657 2024-01-23T00:00:00 2024 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 65462 0007004237 2024-02-29T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 18.92 2026-07-12T22:00:04 65463 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65464 HCM6878527 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 4.52 2026-07-12T22:00:04 65465 APV6891926 2024-01-23T00:00:00 2024 3 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 4740.0 2026-07-12T22:00:04 65466 APV6892823 2024-01-24T00:00:00 2024 3 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 422.09 2026-07-12T22:00:04 65467 APV6878793 2024-01-02T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 3535.81 2026-07-12T22:00:04 65468 APV7021030 2024-03-21T00:00:00 2024 3 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 879.76 2026-07-12T22:00:04 65469 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345455 CHAD ROOD 59.06 2026-07-12T22:00:04 65470 0007005204 2024-03-06T00:00:00 2024 3 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1108.55 2026-07-12T22:00:04 65471 HCM6878544 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 16.51 2026-07-12T22:00:04 65472 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 161.07 2026-07-12T22:00:04 65473 APV6995789 2024-02-21T00:00:00 2024 3 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 1750.0 2026-07-12T22:00:04 65474 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 65475 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101813 ABC'S and 123'S INC 32781.46 2026-07-12T22:00:04 65476 HCM6997032 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 97.5 2026-07-12T22:00:04 65477 0007021495 2024-03-01T00:00:00 2024 3 592034 AdmOp - Sales Taxes 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.82 2026-07-12T22:00:04 65478 ACC00H0002 2024-03-01T00:00:00 2024 3 517003 Payroll Perf 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 -1278.54 2026-07-12T22:00:04 65479 HCM6878547 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 163018.35 2026-07-12T22:00:04 65480 ACC00H0002 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 490.15 2026-07-12T22:00:04 65481 0007009268 2024-03-12T00:00:00 2024 3 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 General Ledger Entry -3120.0 2026-07-12T22:00:04 65482 0006983740 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.62 2026-07-12T22:00:04 65483 APV6992665 2024-02-15T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 8965.0 2026-07-12T22:00:04 65484 0006885621 2024-01-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -529989.37 2026-07-12T22:00:04 65485 0007002004 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 60.65 2026-07-12T22:00:04 65486 0007026417 2024-03-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2278.85 2026-07-12T22:00:04 65487 HCM7007062 2024-03-13T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7.53 2026-07-12T22:00:04 65488 0006875910 2024-01-01T00:00:00 2024 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 154.98 2026-07-12T22:00:04 65489 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 65490 APV6892823 2024-01-24T00:00:00 2024 3 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 419.59 2026-07-12T22:00:04 65491 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 65492 APV7021030 2024-03-21T00:00:00 2024 3 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 2090.65 2026-07-12T22:00:04 65493 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 65494 0007006026 2024-03-07T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 65495 0006930242 2024-02-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 356.97 2026-07-12T22:00:04 65496 HCM6886577 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 64.98 2026-07-12T22:00:04 65497 0006884058 2024-01-10T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -14.11 2026-07-12T22:00:04 65498 APV6888062 2024-01-17T00:00:00 2024 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1601.99 2026-07-12T22:00:04 65499 APV7021030 2024-03-21T00:00:00 2024 3 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 1555.2 2026-07-12T22:00:04 65500 APV6996512 2024-02-22T00:00:00 2024 3 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 342.97 2026-07-12T22:00:04 65501 HCM7021669 2024-03-27T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.76 2026-07-12T22:00:04 65502 HCM6886627 2024-01-17T00:00:00 2024 3 516002 FICA - 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Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 69601.93 2026-07-12T22:00:04 65507 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 17574.3 2026-07-12T22:00:04 65508 0007000224 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 2.75 2026-07-12T22:00:04 65509 HCM7007105 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 644.69 2026-07-12T22:00:04 65510 0006885708 2024-01-18T00:00:00 2024 3 551101 Land 300 Natural Resources Capital Costs Land Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 255000.0 2026-07-12T22:00:04 65511 APV6882144 2024-01-08T00:00:00 2024 3 520202 Energy - 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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 254.32 2026-07-12T22:00:04 65545 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376411 LISA DUFF 1074.57 2026-07-12T22:00:04 65546 APV6890916 2024-01-22T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 12989.0 2026-07-12T22:00:04 65547 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65548 0006888570 2024-01-18T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -1036.96 2026-07-12T22:00:04 65549 APV6996512 2024-02-22T00:00:00 2024 3 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 1342.59 2026-07-12T22:00:04 65550 APV6996512 2024-02-22T00:00:00 2024 3 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 1342.59 2026-07-12T22:00:04 65551 APV6996512 2024-02-22T00:00:00 2024 3 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 142.39 2026-07-12T22:00:04 65552 0006885615 2024-01-01T00:00:00 2024 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.87 2026-07-12T22:00:04 65553 APV7021030 2024-03-21T00:00:00 2024 3 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 425.21 2026-07-12T22:00:04 65554 0006891623 2024-01-23T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1405607.24 2026-07-12T22:00:04 65555 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193970 KNOX COMM SCHL CORP TREASURER 43738.23 2026-07-12T22:00:04 65556 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 517.43 2026-07-12T22:00:04 65557 APV6984945 2024-02-02T00:00:00 2024 3 531030 Prof Serv - 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MGMT 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 768.49 2026-07-12T22:00:04 65648 APV7021030 2024-03-21T00:00:00 2024 3 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 1023.67 2026-07-12T22:00:04 65649 APV6994108 2024-02-19T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 7454.18 2026-07-12T22:00:04 65650 0006992485 2024-02-15T00:00:00 2024 3 546016 Off-Printing & Binding 300 Natural Resources Supplies, Parts and Materials Office Supplies Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 65651 APV6883249 2024-01-09T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 34.11 2026-07-12T22:00:04 65652 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340968 CAROL BRECHER 98.43 2026-07-12T22:00:04 65653 APV7021030 2024-03-21T00:00:00 2024 3 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 626.01 2026-07-12T22:00:04 65654 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 65655 HCM6930348 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 336.23 2026-07-12T22:00:04 65656 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373224 ERIN POWERS 555.71 2026-07-12T22:00:04 65657 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 174.0 2026-07-12T22:00:04 65658 APV7003340 2024-03-04T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093025 ALBION FELLOWS BACON CENTER 6879.98 2026-07-12T22:00:04 65659 HCM6988928 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1216.93 2026-07-12T22:00:04 65660 HCM6878533 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 51.05 2026-07-12T22:00:04 65661 0007024472 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -5.17 2026-07-12T22:00:04 65662 0006877005 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 140.46 2026-07-12T22:00:04 65663 HCM6930289 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 406.45 2026-07-12T22:00:04 65664 APV6880542 2024-01-04T00:00:00 2024 3 531060 Prof Serv-Promo Partnership 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000351403 CALDWELL VANRIPER INC 18577.75 2026-07-12T22:00:04 65665 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65666 0006890533 2024-01-22T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 14403.86 2026-07-12T22:00:04 65667 APV7020300 2024-03-20T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 10774.48 2026-07-12T22:00:04 65668 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 65669 0006965983 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 175.22 2026-07-12T22:00:04 65670 ACC00G0002 2024-02-01T00:00:00 2024 3 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 -3.49 2026-07-12T22:00:04 65671 APV6992681 2024-02-09T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 297.26 2026-07-12T22:00:04 65672 APV6993280 2024-02-16T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417563 AARON BIRKEY 555.7 2026-07-12T22:00:04 65673 APV7000428 2024-02-28T00:00:00 2024 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000061473 HAMILTON COUNTY 608270.0 2026-07-12T22:00:04 65674 0007027469 2024-03-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2558.01 2026-07-12T22:00:04 65675 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65676 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 65677 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 65678 APV7017520 2024-03-15T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 84.6 2026-07-12T22:00:04 65679 HCM6988928 2024-02-14T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 12.79 2026-07-12T22:00:04 65680 APV6996512 2024-02-22T00:00:00 2024 3 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 325.47 2026-07-12T22:00:04 65681 HCM7007112 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1625.59 2026-07-12T22:00:04 65682 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 529.46 2026-07-12T22:00:04 65683 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 65684 HCM6878533 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 448.1 2026-07-12T22:00:04 65685 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 65686 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 65687 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120706 SUBURBAN BETHLEHEM LUTHERAN 5929.47 2026-07-12T22:00:04 65688 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251509 PENNY ANNETTE AMOS 381.42 2026-07-12T22:00:04 65689 0007021747 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.26 2026-07-12T22:00:04 65690 0006965983 2024-02-08T00:00:00 2024 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1039.8 2026-07-12T22:00:04 65691 APV6996512 2024-02-22T00:00:00 2024 3 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 1464.64 2026-07-12T22:00:04 65692 0007021495 2024-03-01T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 15.78 2026-07-12T22:00:04 65693 HCM6988879 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 130.04 2026-07-12T22:00:04 65694 0006890531 2024-01-22T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 105387.37 2026-07-12T22:00:04 65695 APV7021030 2024-03-21T00:00:00 2024 3 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 629.95 2026-07-12T22:00:04 65696 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 65697 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403240 STACEY LYNN HEISHMAN 1013.25 2026-07-12T22:00:04 65698 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 65699 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65700 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 65701 0007021495 2024-03-01T00:00:00 2024 3 659213 Mainframe - Batch / System 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 2026-07-12T22:00:04 65702 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381241 DENA SHEARER 481.18 2026-07-12T22:00:04 65703 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356989 TYEISHA LEEANNA WELLS 1321.88 2026-07-12T22:00:04 65704 0007002004 2024-03-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 123.42 2026-07-12T22:00:04 65705 APV6996512 2024-02-22T00:00:00 2024 3 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 1428.43 2026-07-12T22:00:04 65706 0006994516 2024-02-20T00:00:00 2024 3 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 1994.11 2026-07-12T22:00:04 65707 APV7005512 2024-03-06T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000203858 GERSTEL INC 19.52 2026-07-12T22:00:04 65708 0007027453 2024-03-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 657.99 2026-07-12T22:00:04 65709 APV6996512 2024-02-22T00:00:00 2024 3 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 638.34 2026-07-12T22:00:04 65710 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250197 MARY CATHERINE STOCKWELL 369.11 2026-07-12T22:00:04 65711 APV7000467 2024-02-28T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 134.29 2026-07-12T22:00:04 65712 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 65713 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65714 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 44.0 2026-07-12T22:00:04 65715 APV6990268 2024-02-12T00:00:00 2024 3 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 948.8 2026-07-12T22:00:04 65716 0006949027 2024-02-01T00:00:00 2024 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.43 2026-07-12T22:00:04 65717 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 65718 HCM7007070 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 135.34 2026-07-12T22:00:04 65719 0007001160 2024-03-08T00:00:00 2024 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1601.25 2026-07-12T22:00:04 65720 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000006599 ALLEN COUNTY 2668.11 2026-07-12T22:00:04 65721 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 65722 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65723 APV6886779 2024-01-16T00:00:00 2024 3 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance 0000087019 JP MORGAN CHASE BANK 1611.55 2026-07-12T22:00:04 65724 APV6988093 2024-02-08T00:00:00 2024 3 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 864.9 2026-07-12T22:00:04 65725 0007021747 2024-03-01T00:00:00 2024 3 599223 AdmOp-EmpReimb-Supplier Genera 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-07-12T22:00:04 65726 0007010118 2024-03-13T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 65727 APV7016618 2024-03-14T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008399 T J NOWAK SUPPLY CO INC 274.25 2026-07-12T22:00:04 65728 0007021495 2024-03-01T00:00:00 2024 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.19 2026-07-12T22:00:04 65729 0006883056 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -5.93 2026-07-12T22:00:04 65730 ACC00G0002 2024-01-31T00:00:00 2024 3 517005 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 7399.7 2026-07-12T22:00:04 65731 HCM6886521 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.3 2026-07-12T22:00:04 65732 0006887858 2024-01-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 834.33 2026-07-12T22:00:04 65733 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000209535 ST PAUL CATHOLIC SCHOOL 2613.98 2026-07-12T22:00:04 65734 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 65735 0006877005 2024-01-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 383.64 2026-07-12T22:00:04 65736 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 65737 0007001183 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 174.19 2026-07-12T22:00:04 65738 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 4877.21 2026-07-12T22:00:04 65739 0006965983 2024-02-08T00:00:00 2024 3 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 10.78 2026-07-12T22:00:04 65740 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 3264.69 2026-07-12T22:00:04 65741 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65742 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194311 TWIN LAKES SCHL CORP TREASURER 108326.11 2026-07-12T22:00:04 65743 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65744 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65745 HCM6996975 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 6.1 2026-07-12T22:00:04 65746 APV7021030 2024-03-21T00:00:00 2024 3 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 59.05 2026-07-12T22:00:04 65747 APV6879585 2024-01-03T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 63.48 2026-07-12T22:00:04 65748 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65749 0006983757 2024-01-31T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 11.81 2026-07-12T22:00:04 65750 HCM6878533 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 241.86 2026-07-12T22:00:04 65751 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65752 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65753 0007009295 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 110.94 2026-07-12T22:00:04 65754 0006985456 2024-02-05T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 549415.89 2026-07-12T22:00:04 65755 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193495 CULVER COMM SCHOOL TREASURER 34385.49 2026-07-12T22:00:04 65756 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65757 APV6996512 2024-02-22T00:00:00 2024 3 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 579.75 2026-07-12T22:00:04 65758 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 1268.04 2026-07-12T22:00:04 65759 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368231 DAKOTA R VANLEEUWEN 481.18 2026-07-12T22:00:04 65760 APV6996512 2024-02-22T00:00:00 2024 3 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 376.34 2026-07-12T22:00:04 65761 HCM7007062 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 58.05 2026-07-12T22:00:04 65762 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65763 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 15145.92 2026-07-12T22:00:04 65764 HCM7007069 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 157.79 2026-07-12T22:00:04 65765 0006911834 2024-01-25T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 267.41 2026-07-12T22:00:04 65766 ACC00H0002 2024-03-01T00:00:00 2024 3 519503 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 -3464.65 2026-07-12T22:00:04 65767 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 65768 APV6993994 2024-02-17T00:00:00 2024 3 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 3.62 2026-07-12T22:00:04 65769 HCM6930338 2024-01-31T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 810.0 2026-07-12T22:00:04 65770 HCM6878511 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 15.0 2026-07-12T22:00:04 65771 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65772 APV6892823 2024-01-24T00:00:00 2024 3 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 558.17 2026-07-12T22:00:04 65773 ARD7005743 2024-03-06T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2850.0 2026-07-12T22:00:04 65774 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 65775 0007003165 2024-02-29T00:00:00 2024 3 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 10.69 2026-07-12T22:00:04 65776 APV7003546 2024-03-04T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 2716.0 2026-07-12T22:00:04 65777 APV6887988 2024-01-17T00:00:00 2024 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 91.31 2026-07-12T22:00:04 65778 0006890622 2024-01-22T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23749.01 2026-07-12T22:00:04 65779 0006983740 2024-01-31T00:00:00 2024 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15.62 2026-07-12T22:00:04 65780 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 522.0 2026-07-12T22:00:04 65781 APV6891874 2024-01-23T00:00:00 2024 3 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 1683.05 2026-07-12T22:00:04 65782 0007017194 2024-03-15T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -10.38 2026-07-12T22:00:04 65783 APV6890848 2024-01-22T00:00:00 2024 3 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 21.75 2026-07-12T22:00:04 65784 0006930444 2024-01-29T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -69462.53 2026-07-12T22:00:04 65785 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 65786 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121129 ATTICA CONS SCHL CORP TREAS 17105.69 2026-07-12T22:00:04 65787 HCM6886589 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.45 2026-07-12T22:00:04 65788 HCM7007130 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 47.44 2026-07-12T22:00:04 65789 APV6888936 2024-01-18T00:00:00 2024 3 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK 1127.9 2026-07-12T22:00:04 65790 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 260.49 2026-07-12T22:00:04 65791 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65792 0006983751 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42059.17 2026-07-12T22:00:04 65793 HCM6886596 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2289.62 2026-07-12T22:00:04 65794 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65795 APV6892823 2024-01-24T00:00:00 2024 3 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 1559.03 2026-07-12T22:00:04 65796 0007021536 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-07-12T22:00:04 65797 EXV6887430 2024-01-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 46.12 2026-07-12T22:00:04 65798 APV6892823 2024-01-24T00:00:00 2024 3 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 1159.84 2026-07-12T22:00:04 65799 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 65800 APV7023889 2024-03-26T00:00:00 2024 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098198 HUTSON and SONS BOIL and WELD, INC 2950.0 2026-07-12T22:00:04 65801 APV6892823 2024-01-24T00:00:00 2024 3 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 763.54 2026-07-12T22:00:04 65802 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65803 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288182 JOSHUA SMITH 327.2 2026-07-12T22:00:04 65804 HCM6988920 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 205.36 2026-07-12T22:00:04 65805 APV7017424 2024-03-15T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 3640.0 2026-07-12T22:00:04 65806 APV6888018 2024-01-02T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 195.52 2026-07-12T22:00:04 65807 0007003166 2024-02-29T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 79.9 2026-07-12T22:00:04 65808 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 8235.12 2026-07-12T22:00:04 65809 0007021495 2024-03-01T00:00:00 2024 3 659260 Physical 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 0.23 2026-07-12T22:00:04 65810 0006983757 2024-01-31T00:00:00 2024 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 41.75 2026-07-12T22:00:04 65811 0006878419 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Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 297.75 2026-07-12T22:00:04 65815 0006930449 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8485.63 2026-07-12T22:00:04 65816 0007001175 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 129.19 2026-07-12T22:00:04 65817 HCM6878523 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 13.01 2026-07-12T22:00:04 65818 APV6892823 2024-01-24T00:00:00 2024 3 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 750.64 2026-07-12T22:00:04 65819 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 125.0 2026-07-12T22:00:04 65820 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 65821 APV7022063 2024-03-22T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 1213.94 2026-07-12T22:00:04 65822 APV6885118 2024-01-11T00:00:00 2024 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 535.32 2026-07-12T22:00:04 65823 APV6985788 2024-02-05T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 32.85 2026-07-12T22:00:04 65824 APV6912086 2024-01-25T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 302.25 2026-07-12T22:00:04 65825 APV7021104 2024-03-21T00:00:00 2024 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 665026.2 2026-07-12T22:00:04 65826 APV6889060 2024-01-18T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 2995.05 2026-07-12T22:00:04 65827 0006985578 2024-02-05T00:00:00 2024 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.17 2026-07-12T22:00:04 65828 APV7002610 2024-03-01T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 15107.2 2026-07-12T22:00:04 65829 APV7021992 2024-03-22T00:00:00 2024 3 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 850.0 2026-07-12T22:00:04 65830 APV7007469 2024-03-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 5863.47 2026-07-12T22:00:04 65831 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65832 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65833 0006889594 2024-01-19T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1890.69 2026-07-12T22:00:04 65834 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65835 APV6986521 2024-02-06T00:00:00 2024 3 571100 Grants - Counties 400 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 1626.67 2026-07-12T22:00:04 65836 APV6987331 2024-02-07T00:00:00 2024 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 107.4 2026-07-12T22:00:04 65837 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65838 0007027456 2024-03-31T00:00:00 2024 3 517003 Payroll Perf 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 179.55 2026-07-12T22:00:04 65839 0007021747 2024-03-01T00:00:00 2024 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 143.46 2026-07-12T22:00:04 65840 APV6892823 2024-01-24T00:00:00 2024 3 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 257.91 2026-07-12T22:00:04 65841 ACC00H0002 2024-02-29T00:00:00 2024 3 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 0.99 2026-07-12T22:00:04 65842 APV7021030 2024-03-21T00:00:00 2024 3 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 615.39 2026-07-12T22:00:04 65843 0007003166 2024-02-29T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 24.94 2026-07-12T22:00:04 65844 HCM6930285 2024-01-31T00:00:00 2024 3 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 6.27 2026-07-12T22:00:04 65845 APV6996512 2024-02-22T00:00:00 2024 3 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 1216.47 2026-07-12T22:00:04 65846 APV6991822 2024-02-14T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 113.4 2026-07-12T22:00:04 65847 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 9808.56 2026-07-12T22:00:04 65848 HCM6930388 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.61 2026-07-12T22:00:04 65849 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 65850 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228960 THERESA J ROACH 378.31 2026-07-12T22:00:04 65851 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 2247.47 2026-07-12T22:00:04 65852 0006965983 2024-02-08T00:00:00 2024 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 35.6 2026-07-12T22:00:04 65853 APV6892823 2024-01-24T00:00:00 2024 3 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 1924.73 2026-07-12T22:00:04 65854 HCM6930282 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 21.49 2026-07-12T22:00:04 65855 APV6996512 2024-02-22T00:00:00 2024 3 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 732.32 2026-07-12T22:00:04 65856 0007009267 2024-03-12T00:00:00 2024 3 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 -89.51 2026-07-12T22:00:04 65857 HCM6878548 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 122.29 2026-07-12T22:00:04 65858 APV6987377 2024-02-07T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 65859 0006887824 2024-01-17T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 722216.75 2026-07-12T22:00:04 65860 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 1048.0 2026-07-12T22:00:04 65861 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318464 SANDRA MARSHALL 284.79 2026-07-12T22:00:04 65862 HCM6930351 2024-01-31T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 69.18 2026-07-12T22:00:04 65863 APV6890012 2024-01-19T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 38234.44 2026-07-12T22:00:04 65864 0007026414 2024-03-31T00:00:00 2024 3 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 0.16 2026-07-12T22:00:04 65865 HCM7007114 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 4.93 2026-07-12T22:00:04 65866 0006876987 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 337.1 2026-07-12T22:00:04 65867 HCM6886591 2024-01-17T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.4 2026-07-12T22:00:04 65868 HCM7021613 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 6.25 2026-07-12T22:00:04 65869 APV6990868 2024-02-13T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000109194 DESERT ROSE FOUNDATION, INC. 2652.5 2026-07-12T22:00:04 65870 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121704 HAMMOND CITY SCHL TREASURER 615797.09 2026-07-12T22:00:04 65871 APV6879678 2024-01-03T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000423634 AMY M BALSER 1440.0 2026-07-12T22:00:04 65872 APV6993290 2024-02-16T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000201160 NORTHERN INDIANA WORKFORCE 42852.0 2026-07-12T22:00:04 65873 0006930449 2024-02-01T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.6 2026-07-12T22:00:04 65874 0006966005 2024-02-08T00:00:00 2024 3 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31.8 2026-07-12T22:00:04 65875 EXV6890285 2024-01-05T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 60.74 2026-07-12T22:00:04 65876 0007026052 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 10.7 2026-07-12T22:00:04 65877 APV6883374 2024-01-09T00:00:00 2024 3 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 12798.16 2026-07-12T22:00:04 65878 0006966006 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 93.64 2026-07-12T22:00:04 65879 0007021495 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 15.05 2026-07-12T22:00:04 65880 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294954 AMANDA APPEL MELLEN 656.53 2026-07-12T22:00:04 65881 APH7000843 2024-02-29T00:00:00 2024 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3182.4 2026-07-12T22:00:04 65882 HCM6988928 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 447.28 2026-07-12T22:00:04 65883 HCM6878533 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 400 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 2026-07-12T22:00:04 65884 0006881045 2024-01-05T00:00:00 2024 3 517003 Payroll Perf 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 2026-07-12T22:00:04 65885 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65886 0006877025 2024-01-08T00:00:00 2024 3 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1718.03 2026-07-12T22:00:04 65887 APV7005617 2024-03-06T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 44184.44 2026-07-12T22:00:04 65888 HCM6886521 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 15.13 2026-07-12T22:00:04 65889 0007022664 2024-03-25T00:00:00 2024 3 531029 Prof Serv - IT Services 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 2026-07-12T22:00:04 65890 0007017194 2024-03-15T00:00:00 2024 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -14.04 2026-07-12T22:00:04 65891 APV6887147 2024-01-16T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 296674.84 2026-07-12T22:00:04 65892 0006930449 2024-02-01T00:00:00 2024 3 546024 Off-Planners 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 13.55 2026-07-12T22:00:04 65893 HCM6930339 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 185.86 2026-07-12T22:00:04 65894 APV6930728 2024-01-29T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000304187 WELCO LKA INC 5742.7 2026-07-12T22:00:04 65895 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387266 BORDEN HENRYVILLE SCHOO 43738.23 2026-07-12T22:00:04 65896 APV6892822 2024-01-23T00:00:00 2024 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP 28930.57 2026-07-12T22:00:04 65897 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 65898 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248536 SUSANNA ELLIOTT 288.71 2026-07-12T22:00:04 65899 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 28033.8 2026-07-12T22:00:04 65900 0007006076 2024-03-07T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 65901 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 65902 0007001232 2024-03-08T00:00:00 2024 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 73.92 2026-07-12T22:00:04 65903 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 65904 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65905 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65906 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65907 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 708.0 2026-07-12T22:00:04 65908 0006930449 2024-02-01T00:00:00 2024 3 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.22 2026-07-12T22:00:04 65909 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000219059 WASHINGTON CO YOUNG MENS 253.57 2026-07-12T22:00:04 65910 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 28.0 2026-07-12T22:00:04 65911 HCM6988922 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 4.44 2026-07-12T22:00:04 65912 0007021747 2024-03-01T00:00:00 2024 3 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 65913 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65914 0006931395 2024-02-01T00:00:00 2024 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 52.7 2026-07-12T22:00:04 65915 HCM6996982 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 133.21 2026-07-12T22:00:04 65916 0007027453 2024-03-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31.45 2026-07-12T22:00:04 65917 0006930449 2024-02-01T00:00:00 2024 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 62.88 2026-07-12T22:00:04 65918 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65919 0006886722 2024-01-16T00:00:00 2024 3 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Institutes of Health Dept of Health and Human Services Drug Use and Addiction Research Programs General Ledger Entry 3.66 2026-07-12T22:00:04 65920 0006881840 2024-01-08T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -49.41 2026-07-12T22:00:04 65921 APV6986488 2024-02-06T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000254080 EIMAGINE TECHNOLOGY GROUP 8640.0 2026-07-12T22:00:04 65922 APV6881311 2024-01-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 8882.59 2026-07-12T22:00:04 65923 HCM6886593 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 798.64 2026-07-12T22:00:04 65924 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 65925 APV6996512 2024-02-22T00:00:00 2024 3 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 589.93 2026-07-12T22:00:04 65926 APV6930665 2024-01-29T00:00:00 2024 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 645.0 2026-07-12T22:00:04 65927 HCM6930281 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 231.99 2026-07-12T22:00:04 65928 HCM7021669 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 417.73 2026-07-12T22:00:04 65929 EXV6888331 2024-01-05T00:00:00 2024 3 595110 InState Travel - Mileage 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 281.94 2026-07-12T22:00:04 65930 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 65931 HCM6878535 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 77.5 2026-07-12T22:00:04 65932 APV6999545 2024-02-27T00:00:00 2024 3 580113 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 380.59 2026-07-12T22:00:04 65933 HCM7007114 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 2.24 2026-07-12T22:00:04 65934 0006993179 2024-02-16T00:00:00 2024 3 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 -9.56 2026-07-12T22:00:04 65935 ACC00H0002 2024-03-01T00:00:00 2024 3 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 -2.02 2026-07-12T22:00:04 65936 0007008105 2024-03-11T00:00:00 2024 3 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 2026-07-12T22:00:04 65937 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334808 DAVID PETTIGREW 360.89 2026-07-12T22:00:04 65938 APV7021030 2024-03-21T00:00:00 2024 3 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 467.55 2026-07-12T22:00:04 65939 APV6991165 2024-02-13T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060981 TOWN OF GRIFFITH 13110.59 2026-07-12T22:00:04 65940 HCM7007062 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 3.45 2026-07-12T22:00:04 65941 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 18609.81 2026-07-12T22:00:04 65942 0006881928 2024-01-09T00:00:00 2024 3 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.75 2026-07-12T22:00:04 65943 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65944 0006983757 2024-01-31T00:00:00 2024 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 528.7 2026-07-12T22:00:04 65945 APV6889012 2024-01-18T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000373024 WE BLOOM INC 134012.5 2026-07-12T22:00:04 65946 0007021536 2024-03-01T00:00:00 2024 3 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.2 2026-07-12T22:00:04 65947 HCM6878532 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3.35 2026-07-12T22:00:04 65948 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 7040.73 2026-07-12T22:00:04 65949 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112008 DR GARCIA and ASSOCIATES, PC 14.0 2026-07-12T22:00:04 65950 HCM6886577 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 214.2 2026-07-12T22:00:04 65951 APV7021030 2024-03-21T00:00:00 2024 3 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 364.19 2026-07-12T22:00:04 65952 0007017214 2024-03-15T00:00:00 2024 3 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 72944.05 2026-07-12T22:00:04 65953 0007010098 2024-03-13T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 45.86 2026-07-12T22:00:04 65954 APV6996512 2024-02-22T00:00:00 2024 3 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 761.81 2026-07-12T22:00:04 65955 APV6892823 2024-01-24T00:00:00 2024 3 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 609.37 2026-07-12T22:00:04 65956 HCM6878518 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 130.74 2026-07-12T22:00:04 65957 APV6998298 2024-02-26T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 14769.26 2026-07-12T22:00:04 65958 APV6996512 2024-02-22T00:00:00 2024 3 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 528.89 2026-07-12T22:00:04 65959 HCM6988928 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 8080.21 2026-07-12T22:00:04 65960 APV7021030 2024-03-21T00:00:00 2024 3 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 1122.1 2026-07-12T22:00:04 65961 0007021536 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.44 2026-07-12T22:00:04 65962 APV6929651 2024-01-26T00:00:00 2024 3 520104 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 25.17 2026-07-12T22:00:04 65963 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65964 APV6996512 2024-02-22T00:00:00 2024 3 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 175.56 2026-07-12T22:00:04 65965 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 65966 HCM7021643 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 63.82 2026-07-12T22:00:04 65967 APV7016695 2024-03-14T00:00:00 2024 3 580112 Adoption Support - Need 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 999.83 2026-07-12T22:00:04 65968 APV7005475 2024-03-06T00:00:00 2024 3 520106 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 118.81 2026-07-12T22:00:04 65969 0007021536 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 52.72 2026-07-12T22:00:04 65970 APV6997535 2024-02-23T00:00:00 2024 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000339216 INDIANA SOUTHERN RAILROAD LLC 2383.2 2026-07-12T22:00:04 65971 0007001160 2024-03-08T00:00:00 2024 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 10.78 2026-07-12T22:00:04 65972 APV6882188 2024-01-05T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2100020.0 2026-07-12T22:00:04 65973 APV6996512 2024-02-22T00:00:00 2024 3 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 868.01 2026-07-12T22:00:04 65974 APV7021030 2024-03-21T00:00:00 2024 3 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 413.41 2026-07-12T22:00:04 65975 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077420 NW ALLEN CTY SCHL TREASURER 145161.25 2026-07-12T22:00:04 65976 APV6892823 2024-01-24T00:00:00 2024 3 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 904.62 2026-07-12T22:00:04 65977 0007004246 2024-02-29T00:00:00 2024 3 517005 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 3637.69 2026-07-12T22:00:04 65978 0006880258 2024-01-04T00:00:00 2024 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 579.66 2026-07-12T22:00:04 65979 HCM6886548 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 419.74 2026-07-12T22:00:04 65980 APV7021030 2024-03-21T00:00:00 2024 3 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 369.12 2026-07-12T22:00:04 65981 0007000219 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.31 2026-07-12T22:00:04 65982 APV6948587 2024-01-30T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 10895.39 2026-07-12T22:00:04 65983 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194225 SALEM COMM SCHOOL TREASURER 4359.78 2026-07-12T22:00:04 65984 HCM6878544 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 18663.67 2026-07-12T22:00:04 65985 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 65986 0007017184 2024-03-15T00:00:00 2024 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 7.73 2026-07-12T22:00:04 65987 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052448 YMCA OF VINCENNES 5879.76 2026-07-12T22:00:04 65988 EXV7005800 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 97.55 2026-07-12T22:00:04 65989 APV6892823 2024-01-24T00:00:00 2024 3 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 76.99 2026-07-12T22:00:04 65990 0006877005 2024-01-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1611.72 2026-07-12T22:00:04 65991 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 65992 APV6996434 2024-02-22T00:00:00 2024 3 520106 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 123.33 2026-07-12T22:00:04 65993 APV7021030 2024-03-21T00:00:00 2024 3 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 1566.22 2026-07-12T22:00:04 65994 APV6996512 2024-02-22T00:00:00 2024 3 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 1362.93 2026-07-12T22:00:04 65995 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 65996 0007021495 2024-03-01T00:00:00 2024 3 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 19.82 2026-07-12T22:00:04 65997 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097420 DOUGLAS A ZALE MD INC 14.0 2026-07-12T22:00:04 65998 APV6996512 2024-02-22T00:00:00 2024 3 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 223.77 2026-07-12T22:00:04 65999 APV6991097 2024-02-13T00:00:00 2024 3 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 1275.0 2026-07-12T22:00:04 66000 APV6991097 2024-02-13T00:00:00 2024 3 580112 Adoption Support - Need 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 720.07 2026-07-12T22:00:04 66001 0007021495 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.64 2026-07-12T22:00:04 66002 APV6892823 2024-01-24T00:00:00 2024 3 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 981.03 2026-07-12T22:00:04 66003 HCM6930288 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 482.48 2026-07-12T22:00:04 66004 HCM6997006 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 908.85 2026-07-12T22:00:04 66005 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 66006 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 66007 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 66008 HCM7021671 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 33.21 2026-07-12T22:00:04 66009 HCM6988927 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 8.22 2026-07-12T22:00:04 66010 APV6882281 2024-01-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000202417 DANCE KALEIDOSCOPE INC 2310.0 2026-07-12T22:00:04 66011 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66012 HCM6930388 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 42.11 2026-07-12T22:00:04 66013 HCM6930337 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 1.42 2026-07-12T22:00:04 66014 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66015 APV6887008 2024-01-16T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA Mental 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 15189.3 2026-07-12T22:00:04 66016 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 66017 APV7021030 2024-03-21T00:00:00 2024 3 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 269.11 2026-07-12T22:00:04 66018 APV7018303 2024-03-18T00:00:00 2024 3 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 28.17 2026-07-12T22:00:04 66019 APV6887924 2024-01-17T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000411721 WARRICK COUNTY CASA INC 19396.71 2026-07-12T22:00:04 66020 APV7006436 2024-03-07T00:00:00 2024 3 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 126.56 2026-07-12T22:00:04 66021 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66022 0006911848 2024-01-25T00:00:00 2024 3 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 2026-07-12T22:00:04 66023 APV6884211 2024-01-10T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000119208 WEX BANK 1465.28 2026-07-12T22:00:04 66024 APV7002600 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Team Nutrition Grants 0000410798 ABIGAIL RUTHANN BUTLER 3225.0 2026-07-12T22:00:04 66025 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66026 HCM7007119 2024-03-13T00:00:00 2024 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.83 2026-07-12T22:00:04 66027 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 66028 HCM7007136 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1618.0 2026-07-12T22:00:04 66029 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 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 16136.11 2026-07-12T22:00:04 66030 APV6996512 2024-02-22T00:00:00 2024 3 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 671.29 2026-07-12T22:00:04 66031 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66032 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 57.0 2026-07-12T22:00:04 66033 HCM6988928 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 400 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 3782.66 2026-07-12T22:00:04 66034 APV6987447 2024-02-07T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 44.66 2026-07-12T22:00:04 66035 0006948314 2024-01-30T00:00:00 2024 3 571209 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 2026-07-12T22:00:04 66036 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121294 E. HANCOCK CTY COMM SCHL TREAS 610175.82 2026-07-12T22:00:04 66037 0006985578 2024-02-05T00:00:00 2024 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 40.55 2026-07-12T22:00:04 66038 HCM6988928 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.62 2026-07-12T22:00:04 66039 EXV6881620 2024-01-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 6.37 2026-07-12T22:00:04 66040 0006983749 2024-01-31T00:00:00 2024 3 518796 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 45.51 2026-07-12T22:00:04 66041 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 552851.82 2026-07-12T22:00:04 66042 0006930449 2024-02-01T00:00:00 2024 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 351.6 2026-07-12T22:00:04 66043 APV6892823 2024-01-24T00:00:00 2024 3 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 259.84 2026-07-12T22:00:04 66044 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121267 CARMEL CLAY SCHOOL TREASURER 368170.92 2026-07-12T22:00:04 66045 0007021747 2024-03-01T00:00:00 2024 3 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-07-12T22:00:04 66046 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193379 SAINT MATTHEW SCHOOL 5341.66 2026-07-12T22:00:04 66047 0006965983 2024-02-08T00:00:00 2024 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 4.44 2026-07-12T22:00:04 66048 0006929452 2024-01-26T00:00:00 2024 3 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 383.37 2026-07-12T22:00:04 66049 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255107 BRIAN STAFFORD 223.77 2026-07-12T22:00:04 66050 EXV6892318 2024-01-22T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 72.82 2026-07-12T22:00:04 66051 APV6892823 2024-01-24T00:00:00 2024 3 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 259.84 2026-07-12T22:00:04 66052 0006996959 2024-02-23T00:00:00 2024 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -2.37 2026-07-12T22:00:04 66053 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66054 ACC00H0002 2024-03-01T00:00:00 2024 3 519503 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 -3.85 2026-07-12T22:00:04 66055 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 66056 0006931406 2024-01-30T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 136.66 2026-07-12T22:00:04 66057 HCM7021687 2024-03-27T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 6.5 2026-07-12T22:00:04 66058 APV6884272 2024-01-10T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 331.54 2026-07-12T22:00:04 66059 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66060 0006983757 2024-01-31T00:00:00 2024 3 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 0.68 2026-07-12T22:00:04 66061 HCM6886596 2024-01-17T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3188.87 2026-07-12T22:00:04 66062 APV6892823 2024-01-24T00:00:00 2024 3 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 749.1 2026-07-12T22:00:04 66063 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 66064 0007006130 2024-03-07T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 234.36 2026-07-12T22:00:04 66065 0006990719 2024-02-01T00:00:00 2024 3 547130 SpOp - Instct-Classroom 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -0.91 2026-07-12T22:00:04 66066 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278793 RODNEY KING 549.24 2026-07-12T22:00:04 66067 0006891594 2024-01-23T00:00:00 2024 3 534052 Sec & Sfty - Surveillance 497 FSSA Disability and Rehab Svcs Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-07-12T22:00:04 66068 HCM6997031 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3321.08 2026-07-12T22:00:04 66069 APV7021030 2024-03-21T00:00:00 2024 3 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 275.61 2026-07-12T22:00:04 66070 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 66071 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66072 HCM6878542 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1114.91 2026-07-12T22:00:04 66073 0007028390 2024-03-29T00:00:00 2024 3 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 2026-07-12T22:00:04 66074 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66075 HCM6930288 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1211.6 2026-07-12T22:00:04 66076 0006966012 2024-02-08T00:00:00 2024 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 667.75 2026-07-12T22:00:04 66077 HCM6997032 2024-02-28T00:00:00 2024 3 518800 Vision Care 400 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 2026-07-12T22:00:04 66078 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000107082 GREATER RANDOLPH INTERLOCAL 2000.0 2026-07-12T22:00:04 66079 APV6892823 2024-01-24T00:00:00 2024 3 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 618.8 2026-07-12T22:00:04 66080 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66081 0007001160 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 228.0 2026-07-12T22:00:04 66082 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 14149.92 2026-07-12T22:00:04 66083 0006991560 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 66084 HCM7007121 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 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 1.27 2026-07-12T22:00:04 66085 HCM6930357 2024-01-31T00:00:00 2024 3 519503 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 1278.27 2026-07-12T22:00:04 66086 0006911857 2024-01-25T00:00:00 2024 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -3.42 2026-07-12T22:00:04 66087 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 66088 HCM6878582 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2243.37 2026-07-12T22:00:04 66089 APV6997395 2024-02-23T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK -1715.09 2026-07-12T22:00:04 66090 APV7018124 2024-03-18T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 14069.67 2026-07-12T22:00:04 66091 0006986221 2024-02-06T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.63 2026-07-12T22:00:04 66092 APV7001473 2024-02-29T00:00:00 2024 3 595910 3POutState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000074062 SIMPSON, DONALD W 488.38 2026-07-12T22:00:04 66093 APV6879595 2024-01-03T00:00:00 2024 3 531038 Prof Serv - Employment 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. 4422.6 2026-07-12T22:00:04 66094 APV7003600 2024-03-04T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000383391 UMKC FOUNDATION 10605.0 2026-07-12T22:00:04 66095 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 66096 0007026310 2024-03-31T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 63.94 2026-07-12T22:00:04 66097 0006965983 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 12.0 2026-07-12T22:00:04 66098 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66099 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 164523.57 2026-07-12T22:00:04 66100 HCM7007114 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 31.85 2026-07-12T22:00:04 66101 0006930421 2024-01-29T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 100.45 2026-07-12T22:00:04 66102 HCM6988946 2024-02-14T00:00:00 2024 3 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 6.97 2026-07-12T22:00:04 66103 APV7005484 2024-03-06T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000107741 KOSCIUSKO HOME CARE and HOSPICE 500.0 2026-07-12T22:00:04 66104 0007002004 2024-03-01T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 40540.43 2026-07-12T22:00:04 66105 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 66106 HCM6886571 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 5.71 2026-07-12T22:00:04 66107 HCM6878533 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 69.8 2026-07-12T22:00:04 66108 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 66109 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 516.72 2026-07-12T22:00:04 66110 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254819 BETTY JAMISON 366.16 2026-07-12T22:00:04 66111 APV6996512 2024-02-22T00:00:00 2024 3 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 645.26 2026-07-12T22:00:04 66112 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 66113 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121091 FAYETTE CTY SCHL CORP TREAS 15649.53 2026-07-12T22:00:04 66114 0007021495 2024-03-01T00:00:00 2024 3 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 1935.79 2026-07-12T22:00:04 66115 HCM6988926 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 155.92 2026-07-12T22:00:04 66116 APV6892823 2024-01-24T00:00:00 2024 3 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 317.58 2026-07-12T22:00:04 66117 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66118 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 66119 0006983759 2024-01-31T00:00:00 2024 3 652370 Citrix 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 2.83 2026-07-12T22:00:04 66120 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 66121 APV7021030 2024-03-21T00:00:00 2024 3 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 461.44 2026-07-12T22:00:04 66122 HCM6988922 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1330.65 2026-07-12T22:00:04 66123 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 66124 APV7021030 2024-03-21T00:00:00 2024 3 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 428.37 2026-07-12T22:00:04 66125 APV6882157 2024-01-08T00:00:00 2024 3 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 0000051009 OWEN COUNTY 3180.0 2026-07-12T22:00:04 66126 0007021536 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 126.04 2026-07-12T22:00:04 66127 0006987797 2024-02-08T00:00:00 2024 3 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1127.69 2026-07-12T22:00:04 66128 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66129 HCM6886577 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 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 1.37 2026-07-12T22:00:04 66130 0007019998 2024-03-20T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4936.59 2026-07-12T22:00:04 66131 HCM6988937 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 147.03 2026-07-12T22:00:04 66132 0006887797 2024-01-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 372.78 2026-07-12T22:00:04 66133 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66134 0007017194 2024-03-15T00:00:00 2024 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.4 2026-07-12T22:00:04 66135 ARD6889291 2024-01-18T00:00:00 2024 3 571209 Distrib 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 -8261.73 2026-07-12T22:00:04 66136 APC6881287 2024-01-05T00:00:00 2024 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000087019 JP MORGAN CHASE BANK -446.0 2026-07-12T22:00:04 66137 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-07-12T22:00:04 66138 0006881834 2024-01-08T00:00:00 2024 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -4.38 2026-07-12T22:00:04 66139 HCM6878548 2024-01-03T00:00:00 2024 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 50483.89 2026-07-12T22:00:04 66140 APV6994008 2024-02-19T00:00:00 2024 3 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 Public Health Emergency Preparedness 0000063978 BOONE COUNTY 3576.79 2026-07-12T22:00:04 66141 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 7655.18 2026-07-12T22:00:04 66142 0007003249 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.55 2026-07-12T22:00:04 66143 HCM7007121 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 36.45 2026-07-12T22:00:04 66144 APV7019294 2024-03-18T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000087540 BEATY CONSTRUCTION INC 531206.39 2026-07-12T22:00:04 66145 HCM7021663 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 733.5 2026-07-12T22:00:04 66146 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 66147 0006881014 2024-01-05T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 12829.27 2026-07-12T22:00:04 66148 EXV6881620 2024-01-01T00:00:00 2024 3 595594 OutoSt Travel - Luggage Fee 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 30.0 2026-07-12T22:00:04 66149 APV7005541 2024-03-06T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 101.49 2026-07-12T22:00:04 66150 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 66151 0007022693 2024-03-25T00:00:00 2024 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.53 2026-07-12T22:00:04 66152 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66153 0007025227 2024-03-28T00:00:00 2024 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 66154 HCM7007171 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 13661.92 2026-07-12T22:00:04 66155 HCM6930388 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-07-12T22:00:04 66156 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 66157 APV6985034 2024-02-02T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 7165.33 2026-07-12T22:00:04 66158 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66159 HCM6878527 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 250.73 2026-07-12T22:00:04 66160 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66161 APV6890902 2024-01-22T00:00:00 2024 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 19.37 2026-07-12T22:00:04 66162 0006931399 2024-02-01T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1398.64 2026-07-12T22:00:04 66163 0006983777 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 163.77 2026-07-12T22:00:04 66164 EXV7006739 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 41.0 2026-07-12T22:00:04 66165 0006931397 2024-02-01T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 119.97 2026-07-12T22:00:04 66166 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409857 ERIN BURGGRAF 720.06 2026-07-12T22:00:04 66167 APV6989265 2024-02-09T00:00:00 2024 3 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 1330.37 2026-07-12T22:00:04 66168 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 66169 HCM6878582 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 29.17 2026-07-12T22:00:04 66170 0007000219 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.4 2026-07-12T22:00:04 66171 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 66172 0006877007 2024-01-08T00:00:00 2024 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 204.32 2026-07-12T22:00:04 66173 0006988619 2024-02-09T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 8403.87 2026-07-12T22:00:04 66174 0006949026 2024-02-01T00:00:00 2024 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2181.32 2026-07-12T22:00:04 66175 HCM6988918 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 48.06 2026-07-12T22:00:04 66176 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241335 SHELLY LYNN STEWART-MONFORT 1205.75 2026-07-12T22:00:04 66177 HCM6886571 2024-01-17T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.91 2026-07-12T22:00:04 66178 APV7018318 2024-03-18T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000052538 MONTGOMERY COUNTY 44827.63 2026-07-12T22:00:04 66179 APV6881354 2024-01-05T00:00:00 2024 3 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services 0000405515 ODP BUSINESS SOLUTIONS LLC 129.36 2026-07-12T22:00:04 66180 0006883120 2024-01-09T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 66181 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 66182 HCM6988939 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2124.4 2026-07-12T22:00:04 66183 0007021495 2024-03-01T00:00:00 2024 3 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 223.89 2026-07-12T22:00:04 66184 0006994600 2024-02-20T00:00:00 2024 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 21.86 2026-07-12T22:00:04 66185 HCM7007121 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 400 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 259.28 2026-07-12T22:00:04 66186 HCM6886528 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 69.88 2026-07-12T22:00:04 66187 0007003252 2024-03-04T00:00:00 2024 3 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1446.94 2026-07-12T22:00:04 66188 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66189 0006891659 2024-01-23T00:00:00 2024 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 66190 APV6892823 2024-01-24T00:00:00 2024 3 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 1289.56 2026-07-12T22:00:04 66191 APV6879551 2024-01-03T00:00:00 2024 3 520106 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 4092.66 2026-07-12T22:00:04 66192 EXV6892308 2024-01-19T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 524.57 2026-07-12T22:00:04 66193 APV6884237 2024-01-10T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 60.38 2026-07-12T22:00:04 66194 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 66195 0007021536 2024-03-01T00:00:00 2024 3 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 16.84 2026-07-12T22:00:04 66196 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66197 0007021495 2024-03-01T00:00:00 2024 3 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.59 2026-07-12T22:00:04 66198 APV7021030 2024-03-21T00:00:00 2024 3 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 216.54 2026-07-12T22:00:04 66199 APV6881311 2024-01-05T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 79.06 2026-07-12T22:00:04 66200 0007004262 2024-02-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 608.38 2026-07-12T22:00:04 66201 APV7021030 2024-03-21T00:00:00 2024 3 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 1597.32 2026-07-12T22:00:04 66202 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 83.0 2026-07-12T22:00:04 66203 HCM6988922 2024-02-14T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 654.44 2026-07-12T22:00:04 66204 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66205 HCM7021718 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 48.56 2026-07-12T22:00:04 66206 0007003282 2024-03-04T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 66207 HCM6997041 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 3.72 2026-07-12T22:00:04 66208 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 66209 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 66210 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 66211 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66212 0006983758 2024-01-31T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 0.09 2026-07-12T22:00:04 66213 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 66214 HCM7021669 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 186.34 2026-07-12T22:00:04 66215 0006896966 2024-01-25T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -0.43 2026-07-12T22:00:04 66216 EXV7027199 2024-03-25T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 51.33 2026-07-12T22:00:04 66217 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 66218 0006995511 2024-02-21T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 66219 APV6892823 2024-01-24T00:00:00 2024 3 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 1081.51 2026-07-12T22:00:04 66220 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 66221 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000413178 STEPPING STONES ACADEMY 7609.64 2026-07-12T22:00:04 66222 0007009207 2024-03-11T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept 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 2026-07-12T22:00:04 66223 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404889 BRYAN D TUCKER II 602.87 2026-07-12T22:00:04 66224 0006877005 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 115.45 2026-07-12T22:00:04 66225 0006886730 2024-01-16T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 66226 APV6996512 2024-02-22T00:00:00 2024 3 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 1274.66 2026-07-12T22:00:04 66227 0007001183 2024-03-08T00:00:00 2024 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2179.99 2026-07-12T22:00:04 66228 APV6988097 2024-02-08T00:00:00 2024 3 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000211800 HOOSIER PRESS INC 2000.0 2026-07-12T22:00:04 66229 APV6882281 2024-01-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000387341 IIBADA DANCERS INC 2310.0 2026-07-12T22:00:04 66230 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66231 HCM6988946 2024-02-14T00:00:00 2024 3 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 0.29 2026-07-12T22:00:04 66232 APV6892823 2024-01-24T00:00:00 2024 3 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 827.64 2026-07-12T22:00:04 66233 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66234 APV6984989 2024-02-02T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000374786 THE PLAID AGENCY 13042.89 2026-07-12T22:00:04 66235 HCM7007118 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1192.47 2026-07-12T22:00:04 66236 APV6889950 2024-01-19T00:00:00 2024 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000251492 MICHIGAN PUBLIC HEALTH INST 22.5 2026-07-12T22:00:04 66237 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 66238 0006888674 2024-01-18T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 51.06 2026-07-12T22:00:04 66239 EXV6986071 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37.48 2026-07-12T22:00:04 66240 APV7022054 2024-03-22T00:00:00 2024 3 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 1360.0 2026-07-12T22:00:04 66241 APV6882157 2024-01-08T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 8.2 2026-07-12T22:00:04 66242 0006983704 2024-01-31T00:00:00 2024 3 517003 Payroll Perf 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 0.18 2026-07-12T22:00:04 66243 HCM6878546 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 100.96 2026-07-12T22:00:04 66244 HCM7007062 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 3050.23 2026-07-12T22:00:04 66245 APV7021030 2024-03-21T00:00:00 2024 3 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 556.53 2026-07-12T22:00:04 66246 HCM6886571 2024-01-17T00:00:00 2024 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 275.03 2026-07-12T22:00:04 66247 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 66248 HCM7021647 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 152.59 2026-07-12T22:00:04 66249 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66250 0007001078 2024-03-08T00:00:00 2024 3 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 9.56 2026-07-12T22:00:04 66251 HCM6886528 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 457.28 2026-07-12T22:00:04 66252 HCM6988879 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 770.31 2026-07-12T22:00:04 66253 APV6984335 2024-02-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 250.0 2026-07-12T22:00:04 66254 APV6996512 2024-02-22T00:00:00 2024 3 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 233.94 2026-07-12T22:00:04 66255 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 66256 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 66257 APV6996512 2024-02-22T00:00:00 2024 3 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 254.28 2026-07-12T22:00:04 66258 0007022693 2024-03-25T00:00:00 2024 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 34.61 2026-07-12T22:00:04 66259 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 66260 0006949033 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 66261 0006984723 2024-02-02T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30633.0 2026-07-12T22:00:04 66262 HCM6997044 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.08 2026-07-12T22:00:04 66263 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 48231.57 2026-07-12T22:00:04 66264 0007018010 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.43 2026-07-12T22:00:04 66265 HCM6878523 2024-01-03T00:00:00 2024 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 3.72 2026-07-12T22:00:04 66266 HCM6988930 2024-02-14T00:00:00 2024 3 516002 FICA - 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Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2506.63 2026-07-12T22:00:04 66277 0007003249 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 409.76 2026-07-12T22:00:04 66278 APV6994008 2024-02-19T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000093117 RANDOLPH CO YMCA, INC 1895.2 2026-07-12T22:00:04 66279 0007002249 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 47.52 2026-07-12T22:00:04 66280 APV6987447 2024-02-07T00:00:00 2024 3 520202 Energy - 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Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 10.0 2026-07-12T22:00:04 66286 APV7017464 2024-03-14T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 201721.56 2026-07-12T22:00:04 66287 0006988630 2024-02-09T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-07-12T22:00:04 66288 APV7017424 2024-03-15T00:00:00 2024 3 573100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393039 JOSHUA EATON 1609.54 2026-07-12T22:00:04 66295 ARD6884482 2024-01-10T00:00:00 2024 3 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5.0 2026-07-12T22:00:04 66296 APV6996512 2024-02-22T00:00:00 2024 3 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 1272.0 2026-07-12T22:00:04 66297 APV7024008 2024-03-26T00:00:00 2024 3 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 9948 INDIANA CORRECTIONAL INDUSTRIES 1920.0 2026-07-12T22:00:04 66298 0007021495 2024-03-01T00:00:00 2024 3 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - 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MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000320484 ILAB LLC 29849.28 2026-07-12T22:00:04 66303 APV6892823 2024-01-24T00:00:00 2024 3 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 2482.91 2026-07-12T22:00:04 66304 EXV6998657 2024-02-05T00:00:00 2024 3 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 12.56 2026-07-12T22:00:04 66305 0006983663 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.9 2026-07-12T22:00:04 66306 0007005278 2024-03-06T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48.66 2026-07-12T22:00:04 66307 HCM6886548 2024-01-17T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 52509.05 2026-07-12T22:00:04 66308 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 30.0 2026-07-12T22:00:04 66309 APV7021030 2024-03-21T00:00:00 2024 3 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 1633.94 2026-07-12T22:00:04 66310 0007001176 2024-03-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 545.53 2026-07-12T22:00:04 66311 0006884815 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 262.67 2026-07-12T22:00:04 66312 0006986217 2024-02-06T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1058.21 2026-07-12T22:00:04 66313 APV7021030 2024-03-21T00:00:00 2024 3 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 1626.85 2026-07-12T22:00:04 66314 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 66315 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095320 EARLY CHILDHOOD ALLIANCE 4066.47 2026-07-12T22:00:04 66316 APV7018324 2024-03-18T00:00:00 2024 3 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 7536.02 2026-07-12T22:00:04 66317 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193651 ORLEANS COMM SCHOOL TREASURER 49781.26 2026-07-12T22:00:04 66318 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 66319 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66320 HCM6997031 2024-02-28T00:00:00 2024 3 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 2026-07-12T22:00:04 66321 HCM6930339 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 246.6 2026-07-12T22:00:04 66322 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420274 MIRANDA TERRILL 551.21 2026-07-12T22:00:04 66323 APV6988187 2024-02-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414875 HEATHER LORBER 766.18 2026-07-12T22:00:04 66324 0006992518 2024-02-15T00:00:00 2024 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.69 2026-07-12T22:00:04 66325 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 66326 HCM6930339 2024-01-31T00:00:00 2024 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 277.31 2026-07-12T22:00:04 66327 0007007021 2024-03-08T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -21.44 2026-07-12T22:00:04 66328 APV6997445 2024-02-23T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 120.35 2026-07-12T22:00:04 66329 APV6992695 2024-02-15T00:00:00 2024 3 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 898.48 2026-07-12T22:00:04 66330 HCM6878477 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 395.19 2026-07-12T22:00:04 66331 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 66332 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 66333 APV6996512 2024-02-22T00:00:00 2024 3 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 329.95 2026-07-12T22:00:04 66334 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 66335 APV7021030 2024-03-21T00:00:00 2024 3 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 894.92 2026-07-12T22:00:04 66336 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66337 APV7021002 2024-03-21T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 15759.75 2026-07-12T22:00:04 66338 APV6892823 2024-01-24T00:00:00 2024 3 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 712.15 2026-07-12T22:00:04 66339 EXV7023333 2024-03-08T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 78.0 2026-07-12T22:00:04 66340 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 39894.38 2026-07-12T22:00:04 66341 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 66342 HCM6988913 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2682.55 2026-07-12T22:00:04 66343 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320431 LARHONDA SANDERS 345.82 2026-07-12T22:00:04 66344 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 8774.4 2026-07-12T22:00:04 66345 APV7021030 2024-03-21T00:00:00 2024 3 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 669.33 2026-07-12T22:00:04 66346 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 66347 0006983751 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56.53 2026-07-12T22:00:04 66348 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 638.97 2026-07-12T22:00:04 66349 0006888674 2024-01-18T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -0.65 2026-07-12T22:00:04 66350 HCM6878477 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 23.82 2026-07-12T22:00:04 66351 0006965971 2024-02-08T00:00:00 2024 3 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 27.72 2026-07-12T22:00:04 66352 APV6892823 2024-01-24T00:00:00 2024 3 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 2132.41 2026-07-12T22:00:04 66353 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66354 HCM6886521 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 65.2 2026-07-12T22:00:04 66355 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 66356 HCM6930339 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 472.27 2026-07-12T22:00:04 66357 0007021495 2024-03-01T00:00:00 2024 3 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 66358 APV6996512 2024-02-22T00:00:00 2024 3 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 467.87 2026-07-12T22:00:04 66359 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 66360 APV6892823 2024-01-24T00:00:00 2024 3 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 745.83 2026-07-12T22:00:04 66361 0006992474 2024-02-15T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.35 2026-07-12T22:00:04 66362 0006888666 2024-01-18T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -5.06 2026-07-12T22:00:04 66363 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 66364 HCM7007171 2024-03-13T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.18 2026-07-12T22:00:04 66365 0006992419 2024-02-14T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 44.9 2026-07-12T22:00:04 66366 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345455 CHAD ROOD 61.03 2026-07-12T22:00:04 66367 0007021495 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.38 2026-07-12T22:00:04 66368 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66369 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 66370 APV6996512 2024-02-22T00:00:00 2024 3 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 842.17 2026-07-12T22:00:04 66371 APV6984774 2024-02-02T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 2669.58 2026-07-12T22:00:04 66372 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388724 STEVEN SIMS 345.82 2026-07-12T22:00:04 66373 0007006073 2024-03-07T00:00:00 2024 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 66374 HCM7007121 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 6312.81 2026-07-12T22:00:04 66375 EXV7003888 2024-02-21T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 32.32 2026-07-12T22:00:04 66376 APV7001517 2024-02-29T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000097696 SANDERS PIANOWSKI LLP 771.88 2026-07-12T22:00:04 66377 0007017155 2024-03-15T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 622.18 2026-07-12T22:00:04 66378 ACC00H0002 2024-02-29T00:00:00 2024 3 517003 Payroll Perf 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 4858.86 2026-07-12T22:00:04 66379 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 66380 0006949026 2024-02-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.09 2026-07-12T22:00:04 66381 HCM6988937 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2.07 2026-07-12T22:00:04 66382 APV7002519 2024-03-01T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 41835.09 2026-07-12T22:00:04 66383 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66384 APV6892823 2024-01-24T00:00:00 2024 3 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 672.31 2026-07-12T22:00:04 66385 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279257 CHARLES MANNING 145.68 2026-07-12T22:00:04 66386 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 534.0 2026-07-12T22:00:04 66387 APV6882205 2024-01-08T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 100000.0 2026-07-12T22:00:04 66388 HCM7007070 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3766.74 2026-07-12T22:00:04 66389 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 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 2111.12 2026-07-12T22:00:04 66390 APV7024056 2024-03-26T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 41.08 2026-07-12T22:00:04 66391 0006948360 2024-01-30T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22677.54 2026-07-12T22:00:04 66392 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304289 KIDS FIRST ACADEMY INC 2851.27 2026-07-12T22:00:04 66393 0006878421 2024-01-02T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -987.73 2026-07-12T22:00:04 66394 0006984723 2024-02-02T00:00:00 2024 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4249.79 2026-07-12T22:00:04 66395 HCM7021671 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.08 2026-07-12T22:00:04 66396 HCM7007122 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 380.81 2026-07-12T22:00:04 66397 0007021536 2024-03-01T00:00:00 2024 3 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.84 2026-07-12T22:00:04 66398 0006877005 2024-01-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 494.34 2026-07-12T22:00:04 66399 0006887858 2024-01-01T00:00:00 2024 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.41 2026-07-12T22:00:04 66400 HCM7021669 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 699.89 2026-07-12T22:00:04 66401 HCM6930348 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.58 2026-07-12T22:00:04 66402 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66403 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 66404 0006931395 2024-02-01T00:00:00 2024 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.22 2026-07-12T22:00:04 66405 APV6996512 2024-02-22T00:00:00 2024 3 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 1322.24 2026-07-12T22:00:04 66406 HCM7021718 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1498.14 2026-07-12T22:00:04 66407 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244886 TIMOTHY KRAUS 147.64 2026-07-12T22:00:04 66408 HCM6997051 2024-02-28T00:00:00 2024 3 517003 Payroll Perf 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 6397.33 2026-07-12T22:00:04 66409 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 26990.1 2026-07-12T22:00:04 66410 APV7016654 2024-03-14T00:00:00 2024 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 1107.89 2026-07-12T22:00:04 66411 0007004237 2024-02-29T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 47580.83 2026-07-12T22:00:04 66412 APV6892641 2024-01-24T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000073213 CITY OF LAWRENCEBURG 62532.16 2026-07-12T22:00:04 66413 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301022 JANICE LEDFORD 493.5 2026-07-12T22:00:04 66414 0006997993 2024-02-26T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 2026-07-12T22:00:04 66415 APV7002540 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 32942.05 2026-07-12T22:00:04 66416 APV6996512 2024-02-22T00:00:00 2024 3 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 1156.05 2026-07-12T22:00:04 66417 HCM6930350 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.34 2026-07-12T22:00:04 66418 0006990719 2024-02-01T00:00:00 2024 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1023.82 2026-07-12T22:00:04 66419 0007026309 2024-03-31T00:00:00 2024 3 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 131.52 2026-07-12T22:00:04 66420 APV6996512 2024-02-22T00:00:00 2024 3 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 865.97 2026-07-12T22:00:04 66421 HCM6930357 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 638.74 2026-07-12T22:00:04 66422 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120990 LIBERTY-PERRY COMM SCHL TREAS 23157.6 2026-07-12T22:00:04 66423 0007010118 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.06 2026-07-12T22:00:04 66424 APV6892823 2024-01-24T00:00:00 2024 3 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 257.91 2026-07-12T22:00:04 66425 APV6879678 2024-01-03T00:00:00 2024 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 188.45 2026-07-12T22:00:04 66426 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 896.0 2026-07-12T22:00:04 66427 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240465 TODD AND CYNTHIA WALKER 492.15 2026-07-12T22:00:04 66428 APV6892823 2024-01-24T00:00:00 2024 3 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 1385.81 2026-07-12T22:00:04 66429 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 66430 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66431 APV7005475 2024-03-06T00:00:00 2024 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376054 ORACLE ELEVATOR HOLDCO INC 100.0 2026-07-12T22:00:04 66432 EXV7016991 2024-03-06T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 22.08 2026-07-12T22:00:04 66433 APV6892823 2024-01-24T00:00:00 2024 3 580113 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 250.21 2026-07-12T22:00:04 66434 0006888554 2024-01-18T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -1.59 2026-07-12T22:00:04 66435 HCM6988939 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 238.41 2026-07-12T22:00:04 66436 0007001171 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 169.94 2026-07-12T22:00:04 66437 APV6888073 2024-01-16T00:00:00 2024 3 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000019192 WEST PUBLISHING CORP 241.0 2026-07-12T22:00:04 66438 HCM6997032 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 709.17 2026-07-12T22:00:04 66439 0007016328 2024-03-14T00:00:00 2024 3 571100 Grants - Counties 502 Child Services Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 25461.73 2026-07-12T22:00:04 66440 HCM6988913 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 221.84 2026-07-12T22:00:04 66441 APV7018406 2024-03-18T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000065378 COMPUTER AID, INC. 2699.1 2026-07-12T22:00:04 66442 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 66443 APV6996512 2024-02-22T00:00:00 2024 3 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 355.99 2026-07-12T22:00:04 66444 0007025214 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 66445 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 66446 HCM6930333 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 34.76 2026-07-12T22:00:04 66447 APV7005486 2024-03-06T00:00:00 2024 3 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000320968 PROPIO LS LLC 24.44 2026-07-12T22:00:04 66448 APV7021030 2024-03-21T00:00:00 2024 3 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 611.64 2026-07-12T22:00:04 66449 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 66450 APV7003527 2024-03-04T00:00:00 2024 3 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 66451 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291463 MELVIN WILLIAMS 406.84 2026-07-12T22:00:04 66452 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 435.13 2026-07-12T22:00:04 66453 HCM6988922 2024-02-14T00:00:00 2024 3 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 237.4 2026-07-12T22:00:04 66454 0006930449 2024-02-01T00:00:00 2024 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 763.73 2026-07-12T22:00:04 66455 APV6892832 2024-01-24T00:00:00 2024 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 9753.0 2026-07-12T22:00:04 66456 APV7021992 2024-03-22T00:00:00 2024 3 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 740.69 2026-07-12T22:00:04 66457 APV6880544 2024-01-04T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375182 CHRISTINA HAINES 490.28 2026-07-12T22:00:04 66458 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66459 APV7004586 2024-03-05T00:00:00 2024 3 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 469.13 2026-07-12T22:00:04 66460 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 66461 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 66462 APV7021030 2024-03-21T00:00:00 2024 3 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 1102.41 2026-07-12T22:00:04 66463 0007026310 2024-03-31T00:00:00 2024 3 659210 Job Production 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 408.66 2026-07-12T22:00:04 66464 HCM6988940 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.44 2026-07-12T22:00:04 66465 0006983777 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 545.09 2026-07-12T22:00:04 66466 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 66467 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 66468 APV7020255 2024-03-20T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 146509.17 2026-07-12T22:00:04 66469 APV7021030 2024-03-21T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000384013 BARRY EMMONS 1060.35 2026-07-12T22:00:04 66470 APV6884089 2024-01-10T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 22.39 2026-07-12T22:00:04 66471 APV6890902 2024-01-22T00:00:00 2024 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065514 RIVER VALLEY RESOURCES, INC 80382.5 2026-07-12T22:00:04 66472 0006931395 2024-02-01T00:00:00 2024 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.47 2026-07-12T22:00:04 66473 0006892605 2024-01-24T00:00:00 2024 3 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 476.0 2026-07-12T22:00:04 66474 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 66475 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 66476 HCM7007069 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.85 2026-07-12T22:00:04 66477 0007001145 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 468.2 2026-07-12T22:00:04 66478 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 66479 HCM6930333 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.12 2026-07-12T22:00:04 66480 0006911834 2024-01-25T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 100.26 2026-07-12T22:00:04 66481 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66482 HCM6988928 2024-02-14T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4755.6 2026-07-12T22:00:04 66483 APV6885103 2024-01-11T00:00:00 2024 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 3706.32 2026-07-12T22:00:04 66484 0006931394 2024-02-01T00:00:00 2024 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.21 2026-07-12T22:00:04 66485 APV7016700 2024-03-14T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000021407 HIRONS and COMPANY COMMUNICATIONS -65170.41 2026-07-12T22:00:04 66486 APV6996512 2024-02-22T00:00:00 2024 3 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 467.87 2026-07-12T22:00:04 66487 HCM7021680 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 315.13 2026-07-12T22:00:04 66488 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 46081.89 2026-07-12T22:00:04 66489 APV6998362 2024-02-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 897.11 2026-07-12T22:00:04 66490 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393095 BRANDON WL HEARNE 868.63 2026-07-12T22:00:04 66491 APV6997395 2024-02-23T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000119208 WEX BANK -148.27 2026-07-12T22:00:04 66492 0007001150 2024-03-08T00:00:00 2024 3 659266 Database Hosting 300 Natural Resources Internal Service Funds - 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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 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1899.95 2026-07-12T22:00:04 66499 APV6996512 2024-02-22T00:00:00 2024 3 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 40.68 2026-07-12T22:00:04 66500 APV6996512 2024-02-22T00:00:00 2024 3 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 809.42 2026-07-12T22:00:04 66501 0007025254 2024-03-28T00:00:00 2024 3 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3944.0 2026-07-12T22:00:04 66502 0007001180 2024-03-08T00:00:00 2024 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000279739 KATHERINE SNOW 555.7 2026-07-12T22:00:04 66526 0007001171 2024-03-08T00:00:00 2024 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 9.24 2026-07-12T22:00:04 66527 0006888674 2024-01-18T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -13.63 2026-07-12T22:00:04 66528 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66529 APV6991097 2024-02-13T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401914 GREGORY JOHN SHANNON 555.7 2026-07-12T22:00:04 66530 0007026414 2024-03-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 14.67 2026-07-12T22:00:04 66531 HCM6930348 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 78.65 2026-07-12T22:00:04 66532 0006987844 2024-02-08T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3123.86 2026-07-12T22:00:04 66533 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 66534 0007003249 2024-03-01T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19666.48 2026-07-12T22:00:04 66535 0007021747 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.18 2026-07-12T22:00:04 66536 0007027456 2024-03-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.17 2026-07-12T22:00:04 66537 APV6892823 2024-01-24T00:00:00 2024 3 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 833.98 2026-07-12T22:00:04 66538 APV6993261 2024-02-16T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000071441 AFFILIATED SERVICE PROVIDERS 0.0 2026-07-12T22:00:04 66539 APV6891934 2024-01-23T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 178492.5 2026-07-12T22:00:04 66540 0007002300 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 43.5 2026-07-12T22:00:04 66541 0006881840 2024-01-08T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -6102.26 2026-07-12T22:00:04 66542 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 66543 0007021747 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.31 2026-07-12T22:00:04 66544 APV7021030 2024-03-21T00:00:00 2024 3 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 3557.65 2026-07-12T22:00:04 66545 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 534.0 2026-07-12T22:00:04 66546 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66547 APV6996434 2024-02-22T00:00:00 2024 3 520104 Water & Sewage - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 245825.7 2026-07-12T22:00:04 66573 HCM6878546 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 28962.66 2026-07-12T22:00:04 66574 0006884807 2024-01-11T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 66575 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 66576 APV7000449 2024-02-28T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 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 3750.0 2026-07-12T22:00:04 66577 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 66578 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193526 NORTH MIAMI COMM SCHL TREAS 2600.32 2026-07-12T22:00:04 66579 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245660 ROBERT C TALBOT 518.49 2026-07-12T22:00:04 66580 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 215.0 2026-07-12T22:00:04 66581 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 66582 0006930242 2024-02-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.04 2026-07-12T22:00:04 66583 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 66584 0006930455 2024-01-29T00:00:00 2024 3 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 583.3 2026-07-12T22:00:04 66585 HCM6997051 2024-02-28T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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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 0000351225 KRISTINE MOOSMANN 771.09 2026-07-12T22:00:04 66601 APV7008564 2024-03-11T00:00:00 2024 3 547020 SpOp-Housekeeping 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 0000405515 ODP BUSINESS SOLUTIONS LLC 196.02 2026-07-12T22:00:04 66602 APV6996512 2024-02-22T00:00:00 2024 3 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 427.19 2026-07-12T22:00:04 66603 0007025227 2024-03-28T00:00:00 2024 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 66604 ACC00H0002 2024-03-01T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -122.56 2026-07-12T22:00:04 66605 APV6999515 2024-02-27T00:00:00 2024 3 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 Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 460.8 2026-07-12T22:00:04 66606 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274389 ROCK CREEK COMMUNITY ACADEMY 22610.63 2026-07-12T22:00:04 66607 0006987088 2024-02-07T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 13.04 2026-07-12T22:00:04 66608 APV6993814 2024-02-19T00:00:00 2024 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000074506 SALEM TOWNSHIP TRUSTEE 665.14 2026-07-12T22:00:04 66609 HCM6886521 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 5.51 2026-07-12T22:00:04 66610 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 66611 APV6883249 2024-01-09T00:00:00 2024 3 533019 Main - 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Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 24.95 2026-07-12T22:00:04 66681 APV6966402 2024-01-30T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 231.3 2026-07-12T22:00:04 66682 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66683 APV7021030 2024-03-21T00:00:00 2024 3 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 617.75 2026-07-12T22:00:04 66684 0007027506 2024-03-31T00:00:00 2024 3 517003 Payroll Perf 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 2026-07-12T22:00:04 66685 HCM7021669 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 400 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 287.91 2026-07-12T22:00:04 66686 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 1009.82 2026-07-12T22:00:04 66687 APV7009491 2024-03-12T00:00:00 2024 3 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 313.45 2026-07-12T22:00:04 66688 INV6891405 2024-01-22T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8.95 2026-07-12T22:00:04 66689 APV6892748 2024-01-24T00:00:00 2024 3 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000007893 TERMINIX PROCESSING CENTER 206.25 2026-07-12T22:00:04 66690 0007021747 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.45 2026-07-12T22:00:04 66691 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 347.22 2026-07-12T22:00:04 66692 0007021536 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.07 2026-07-12T22:00:04 66693 0007021495 2024-03-01T00:00:00 2024 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.52 2026-07-12T22:00:04 66694 APV6996512 2024-02-22T00:00:00 2024 3 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 2348.1 2026-07-12T22:00:04 66695 APV7025460 2024-03-20T00:00:00 2024 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 6.67 2026-07-12T22:00:04 66696 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 66697 0007021495 2024-03-01T00:00:00 2024 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1257.54 2026-07-12T22:00:04 66703 APV6987342 2024-02-07T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 10000.0 2026-07-12T22:00:04 66704 APV7021030 2024-03-21T00:00:00 2024 3 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 367.54 2026-07-12T22:00:04 66705 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66706 HCM6878582 2024-01-03T00:00:00 2024 3 516004 FICA - 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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 1464.74 2026-07-12T22:00:04 66765 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309749 JESSE EDWARD BRANDON 620.11 2026-07-12T22:00:04 66766 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 3542.05 2026-07-12T22:00:04 66767 HCM7007130 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 34963.73 2026-07-12T22:00:04 66768 APV7002519 2024-03-01T00:00:00 2024 3 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2163.44 2026-07-12T22:00:04 66769 HCM7021663 2024-03-27T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 5.13 2026-07-12T22:00:04 66770 0006992518 2024-02-15T00:00:00 2024 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.55 2026-07-12T22:00:04 66771 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66772 HCM7007114 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 108.86 2026-07-12T22:00:04 66773 APV6996512 2024-02-22T00:00:00 2024 3 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 752.66 2026-07-12T22:00:04 66774 APV7023014 2024-03-22T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000075008 LIFESTREAM SERVICES INC 73213.35 2026-07-12T22:00:04 66775 0007025217 2024-03-28T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 66776 APV6991165 2024-02-13T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059636 TOWN OF LOWELL 3707.7 2026-07-12T22:00:04 66777 0007026308 2024-03-31T00:00:00 2024 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.28 2026-07-12T22:00:04 66778 APV6995872 2024-02-21T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 3500.0 2026-07-12T22:00:04 66779 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 66780 0007021536 2024-03-01T00:00:00 2024 3 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 318.94 2026-07-12T22:00:04 66781 APV7024765 2024-03-27T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 6393.5 2026-07-12T22:00:04 66782 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263900 JANET LANCE 369.11 2026-07-12T22:00:04 66783 APV6999485 2024-02-27T00:00:00 2024 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000072307 QUALITY PLUMBING AND HEATNG INC 718.75 2026-07-12T22:00:04 66784 APV6891921 2024-01-23T00:00:00 2024 3 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000012987 SHI INTERNATIONAL CORP 0.0 2026-07-12T22:00:04 66785 APV6881283 2024-01-05T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000001679 VINCENNES UNIV 375.0 2026-07-12T22:00:04 66786 APV7021030 2024-03-21T00:00:00 2024 3 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 463.41 2026-07-12T22:00:04 66787 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66788 0006930449 2024-02-01T00:00:00 2024 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -55629.31 2026-07-12T22:00:04 66789 0006884058 2024-01-10T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1097.43 2026-07-12T22:00:04 66790 APV7021030 2024-03-21T00:00:00 2024 3 580113 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 334.66 2026-07-12T22:00:04 66791 0007021747 2024-03-01T00:00:00 2024 3 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 66792 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 66793 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 66794 APV6892823 2024-01-24T00:00:00 2024 3 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 558.17 2026-07-12T22:00:04 66795 0007021536 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 208.3 2026-07-12T22:00:04 66796 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66797 APV6892823 2024-01-24T00:00:00 2024 3 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 746.6 2026-07-12T22:00:04 66798 0007001173 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 119.5 2026-07-12T22:00:04 66799 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 66800 APV7021030 2024-03-21T00:00:00 2024 3 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 1497.12 2026-07-12T22:00:04 66801 APV6892823 2024-01-24T00:00:00 2024 3 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 735.47 2026-07-12T22:00:04 66802 APV7008506 2024-03-11T00:00:00 2024 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056839 S and G ELECTRICAL SUPPLIES INC 220.32 2026-07-12T22:00:04 66803 0006993110 2024-02-16T00:00:00 2024 3 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1739.92 2026-07-12T22:00:04 66804 0007027456 2024-03-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 229.35 2026-07-12T22:00:04 66805 APV6996512 2024-02-22T00:00:00 2024 3 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 1220.53 2026-07-12T22:00:04 66806 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 66807 EXV6887505 2024-01-11T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-07-12T22:00:04 66808 0007026417 2024-03-31T00:00:00 2024 3 518796 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 11.93 2026-07-12T22:00:04 66809 APV6885932 2024-01-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 66810 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 66811 APV6892823 2024-01-24T00:00:00 2024 3 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 2320.07 2026-07-12T22:00:04 66812 HCM7021620 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 29.87 2026-07-12T22:00:04 66813 HCM7021621 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 113309.3 2026-07-12T22:00:04 66814 APV6929743 2024-01-26T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 9291.1 2026-07-12T22:00:04 66815 0006986221 2024-02-06T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.02 2026-07-12T22:00:04 66816 HCM6988941 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 28566.07 2026-07-12T22:00:04 66817 APV7004458 2024-03-05T00:00:00 2024 3 520106 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 22.13 2026-07-12T22:00:04 66818 APV7021030 2024-03-21T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 66819 0006949026 2024-02-01T00:00:00 2024 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1102.02 2026-07-12T22:00:04 66820 EXV6992252 2024-02-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Railroad Administration Dept of Transportation Railroad Safety General Ledger Entry 9.0 2026-07-12T22:00:04 66821 0007027506 2024-03-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 66822 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66823 0006931395 2024-02-01T00:00:00 2024 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 40.99 2026-07-12T22:00:04 66824 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 66825 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 4000.0 2026-07-12T22:00:04 66826 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338769 BAUME PSYCHOLOGICAL SERVICES PC 14.0 2026-07-12T22:00:04 66827 HCM7021620 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.09 2026-07-12T22:00:04 66828 APV6996512 2024-02-22T00:00:00 2024 3 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 666.21 2026-07-12T22:00:04 66829 0006984732 2024-02-02T00:00:00 2024 3 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 114.15 2026-07-12T22:00:04 66830 0007021747 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.72 2026-07-12T22:00:04 66831 HCM7021663 2024-03-27T00:00:00 2024 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2888.22 2026-07-12T22:00:04 66832 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 66833 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 66834 HCM6997026 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 4.55 2026-07-12T22:00:04 66835 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415598 MASTAYZIA MCCORD 506.63 2026-07-12T22:00:04 66836 0006992518 2024-02-15T00:00:00 2024 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 6.34 2026-07-12T22:00:04 66837 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121535 EDINBURGH COMM SCHL CORP TREAS 9182.56 2026-07-12T22:00:04 66838 0007025215 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 66839 0007009330 2024-03-12T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.53 2026-07-12T22:00:04 66840 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 66841 0007005194 2024-03-06T00:00:00 2024 3 659295 HR Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 6445.88 2026-07-12T22:00:04 66842 0007010140 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4925.57 2026-07-12T22:00:04 66843 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361098 STEVEN HORRALL 393.72 2026-07-12T22:00:04 66844 HCM6878527 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 57.56 2026-07-12T22:00:04 66845 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 66846 APV6997535 2024-02-23T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 13909.5 2026-07-12T22:00:04 66847 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193653 PAOLI COMM SCHOOL CORP TREAS 10850.09 2026-07-12T22:00:04 66848 ARD7024990 2024-03-27T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -26266.95 2026-07-12T22:00:04 66849 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155235 KHAWAILAH AHMAD 360.89 2026-07-12T22:00:04 66850 APV6890674 2024-01-22T00:00:00 2024 3 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 0000109828 INDIANAPOLIS INTERPRETERS INC 0.16 2026-07-12T22:00:04 66851 0007002004 2024-03-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 150.72 2026-07-12T22:00:04 66852 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 249.0 2026-07-12T22:00:04 66853 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 66854 0007001160 2024-03-08T00:00:00 2024 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.78 2026-07-12T22:00:04 66855 0006931396 2024-02-01T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.64 2026-07-12T22:00:04 66856 EXV6888365 2024-01-02T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 30.5 2026-07-12T22:00:04 66857 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 66858 0007022693 2024-03-25T00:00:00 2024 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 111.12 2026-07-12T22:00:04 66859 HCM6930338 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 167.18 2026-07-12T22:00:04 66860 0006877000 2024-01-08T00:00:00 2024 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 16.03 2026-07-12T22:00:04 66861 HCM6878582 2024-01-03T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 54.09 2026-07-12T22:00:04 66862 0007019064 2024-03-19T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 66863 APV6996512 2024-02-22T00:00:00 2024 3 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 2502.09 2026-07-12T22:00:04 66864 0006877026 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 36.04 2026-07-12T22:00:04 66865 APV7018470 2024-03-18T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 18410.57 2026-07-12T22:00:04 66866 APV6996512 2024-02-22T00:00:00 2024 3 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 366.15 2026-07-12T22:00:04 66867 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 766.18 2026-07-12T22:00:04 66868 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66869 HCM7021668 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.48 2026-07-12T22:00:04 66870 HCM6878527 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 31.3 2026-07-12T22:00:04 66871 APV6889998 2024-01-19T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000203222 CLAUDE MCNEAL's MUSICAL THEATRE TRAINING 11000.0 2026-07-12T22:00:04 66872 APV6991822 2024-02-14T00:00:00 2024 3 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022362 K AND K FENCE CO INC 29550.0 2026-07-12T22:00:04 66873 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239193 OLEAN ROBERSON 360.89 2026-07-12T22:00:04 66874 0007024448 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 66875 APV7021030 2024-03-21T00:00:00 2024 3 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 826.42 2026-07-12T22:00:04 66876 EXV7003919 2024-02-23T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4.96 2026-07-12T22:00:04 66877 0006965983 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 421.38 2026-07-12T22:00:04 66878 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000117403 FAMILY FOCUS, INC. 2991.66 2026-07-12T22:00:04 66912 APV7019291 2024-03-19T00:00:00 2024 3 571209 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. 468.76 2026-07-12T22:00:04 66913 HCM7007119 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 8.57 2026-07-12T22:00:04 66914 0007007025 2024-03-08T00:00:00 2024 3 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 -1.65 2026-07-12T22:00:04 66915 0006992423 2024-02-15T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 418580.76 2026-07-12T22:00:04 66916 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66917 0007009265 2024-03-12T00:00:00 2024 3 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 6.04 2026-07-12T22:00:04 66918 APV7021030 2024-03-21T00:00:00 2024 3 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 425.02 2026-07-12T22:00:04 66919 0006930449 2024-02-01T00:00:00 2024 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.49 2026-07-12T22:00:04 66920 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66921 APV7004586 2024-03-05T00:00:00 2024 3 531070 Prof Serv- Printing 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 564.0 2026-07-12T22:00:04 66922 0006887815 2024-01-01T00:00:00 2024 3 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 176.41 2026-07-12T22:00:04 66923 HCM6886591 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 128.55 2026-07-12T22:00:04 66924 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121012 ST MARY CATHOLIC CHURCH 3737.2 2026-07-12T22:00:04 66925 0006883107 2024-01-09T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 66926 APV7021030 2024-03-21T00:00:00 2024 3 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 1495.15 2026-07-12T22:00:04 66927 0006877019 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 17.08 2026-07-12T22:00:04 66928 0007010073 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.31 2026-07-12T22:00:04 66929 HCM7021669 2024-03-27T00:00:00 2024 3 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 47.23 2026-07-12T22:00:04 66930 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66931 APV6930892 2024-01-29T00:00:00 2024 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 77594.03 2026-07-12T22:00:04 66932 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193432 TRINITY LUTHERAN SCHOOL 8634.18 2026-07-12T22:00:04 66933 HCM6878542 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 261935.2 2026-07-12T22:00:04 66934 0006983759 2024-01-31T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 32.75 2026-07-12T22:00:04 66935 APV6996505 2024-02-21T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 1232.15 2026-07-12T22:00:04 66936 0006948361 2024-02-01T00:00:00 2024 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 225484.38 2026-07-12T22:00:04 66937 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 66938 0007021747 2024-03-01T00:00:00 2024 3 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 0.03 2026-07-12T22:00:04 66939 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 66940 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424203 DEREK HUTCHISON-BAILEY 687.63 2026-07-12T22:00:04 66941 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 66942 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 49826.23 2026-07-12T22:00:04 66943 HCM6878477 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 9.48 2026-07-12T22:00:04 66944 APV7024800 2024-03-27T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350155 LEROY DETWEILER 1970.27 2026-07-12T22:00:04 66945 EXV7019692 2024-03-14T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 244.28 2026-07-12T22:00:04 66946 APV7021030 2024-03-21T00:00:00 2024 3 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 629.95 2026-07-12T22:00:04 66947 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 66948 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66949 APV6892823 2024-01-24T00:00:00 2024 3 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 1154.84 2026-07-12T22:00:04 66950 0007022693 2024-03-25T00:00:00 2024 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.22 2026-07-12T22:00:04 66951 HCM6988899 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 241.13 2026-07-12T22:00:04 66952 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 1855.59 2026-07-12T22:00:04 66953 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66954 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 66955 APV6992760 2024-02-15T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064089 CRAWFORD COUNTY 15192.0 2026-07-12T22:00:04 66956 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 2871.24 2026-07-12T22:00:04 66957 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247094 DEBRA ANN FERGUSON 374.58 2026-07-12T22:00:04 66958 HCM6878548 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 56.36 2026-07-12T22:00:04 66959 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 66960 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406591 DOROTHY NAPIER 1022.99 2026-07-12T22:00:04 66961 APV7002610 2024-03-01T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 606.82 2026-07-12T22:00:04 66962 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 4225.05 2026-07-12T22:00:04 66963 HCM7007062 2024-03-13T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2.76 2026-07-12T22:00:04 66964 APV7020193 2024-03-20T00:00:00 2024 3 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056706 MORE FARM STORE INC 371.24 2026-07-12T22:00:04 66965 HCM7021613 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 356.65 2026-07-12T22:00:04 66966 0006949026 2024-02-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 344.28 2026-07-12T22:00:04 66967 APV7008643 2024-03-11T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416645 JASON LARIMORE 878.8 2026-07-12T22:00:04 66968 EXV6890247 2024-01-05T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 81.76 2026-07-12T22:00:04 66969 0006990766 2024-02-14T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2789.95 2026-07-12T22:00:04 66970 0007021495 2024-03-01T00:00:00 2024 3 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.8 2026-07-12T22:00:04 66971 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 66972 APV7005566 2024-03-06T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 6968.56 2026-07-12T22:00:04 66973 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 66974 APV6996512 2024-02-22T00:00:00 2024 3 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 462.38 2026-07-12T22:00:04 66975 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078139 ADVANCE FINANCIAL FEDERAL CREDIT UNION 52.8 2026-07-12T22:00:04 66976 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 249989.71 2026-07-12T22:00:04 66977 APV7006369 2024-03-07T00:00:00 2024 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 144.98 2026-07-12T22:00:04 66978 0006991524 2024-02-14T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1424344.95 2026-07-12T22:00:04 66979 ACC00F0002 2024-01-01T00:00:00 2024 3 517003 Payroll Perf 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 -62.44 2026-07-12T22:00:04 66980 0007022664 2024-03-25T00:00:00 2024 3 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 66981 APV6892823 2024-01-24T00:00:00 2024 3 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 229.81 2026-07-12T22:00:04 66982 HCM7007123 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 484.98 2026-07-12T22:00:04 66983 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 66984 HCM6988928 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 372.38 2026-07-12T22:00:04 66985 APV7005341 2024-03-06T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 83.92 2026-07-12T22:00:04 66986 APV7024748 2024-03-27T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.48 2026-07-12T22:00:04 66987 HCM6878533 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 400 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 0.19 2026-07-12T22:00:04 66988 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081434 DANVILLE COMM SCHL CORP TREAS 12999.58 2026-07-12T22:00:04 66989 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 66990 APV6998298 2024-02-26T00:00:00 2024 3 531013 Prof Serv - Info Process Cnslt 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064299 KIMBALL INTERNATIONAL BRANDS, INC -260.0 2026-07-12T22:00:04 66991 0007003252 2024-03-04T00:00:00 2024 3 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.0 2026-07-12T22:00:04 66992 0007021536 2024-03-01T00:00:00 2024 3 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1433.24 2026-07-12T22:00:04 66993 APV7021030 2024-03-21T00:00:00 2024 3 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 78.75 2026-07-12T22:00:04 66994 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000416834 VIP KINDER COLLEGE SOUTH LLC 6144.83 2026-07-12T22:00:04 66995 APV7021030 2024-03-21T00:00:00 2024 3 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 600.03 2026-07-12T22:00:04 66996 0007021495 2024-03-01T00:00:00 2024 3 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.12 2026-07-12T22:00:04 66997 0007003252 2024-03-04T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27171.65 2026-07-12T22:00:04 66998 APV6888062 2024-01-17T00:00:00 2024 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1008.0 2026-07-12T22:00:04 66999 APV6892823 2024-01-24T00:00:00 2024 3 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 433.06 2026-07-12T22:00:04 67000 APV7023931 2024-03-26T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054051 SPENCER COUNTY 948.0 2026-07-12T22:00:04 67001 APV7021030 2024-03-21T00:00:00 2024 3 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 452.78 2026-07-12T22:00:04 67002 APV6889143 2024-01-17T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230684 ETICA GROUP INC 15751.05 2026-07-12T22:00:04 67003 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 70504.42 2026-07-12T22:00:04 67004 APV7020167 2024-03-20T00:00:00 2024 3 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 87.0 2026-07-12T22:00:04 67005 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 67006 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 67007 0006884052 2024-01-10T00:00:00 2024 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.01 2026-07-12T22:00:04 67008 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 67009 APV6892832 2024-01-24T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 44815.86 2026-07-12T22:00:04 67010 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 1768.69 2026-07-12T22:00:04 67011 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098743 NORTHWEST UNITED METHODIST 1013.06 2026-07-12T22:00:04 67012 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 67013 HCM6997051 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3204.01 2026-07-12T22:00:04 67014 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 67015 APV6889962 2024-01-19T00:00:00 2024 3 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.08 2026-07-12T22:00:04 67016 0007017987 2024-03-18T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4161.08 2026-07-12T22:00:04 67017 APV6990868 2024-02-13T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 40448.45 2026-07-12T22:00:04 67018 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 67019 APV6892823 2024-01-24T00:00:00 2024 3 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 76.99 2026-07-12T22:00:04 67020 APV6996512 2024-02-22T00:00:00 2024 3 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 825.29 2026-07-12T22:00:04 67021 0007021747 2024-03-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 67022 APV6883249 2024-01-09T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 5308.46 2026-07-12T22:00:04 67023 EXV6892293 2024-01-10T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 54.0 2026-07-12T22:00:04 67024 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 66.0 2026-07-12T22:00:04 67025 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 67026 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 67027 APV7009526 2024-03-12T00:00:00 2024 3 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 1649.51 2026-07-12T22:00:04 67028 HCM6997032 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 400 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 67.87 2026-07-12T22:00:04 67029 APV7023934 2024-03-18T00:00:00 2024 3 531038 Prof Serv - Employment 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. 4460.4 2026-07-12T22:00:04 67030 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 67031 APV6996512 2024-02-22T00:00:00 2024 3 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 495.21 2026-07-12T22:00:04 67032 ACC00H0002 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -2309.78 2026-07-12T22:00:04 67033 APV7025463 2024-03-27T00:00:00 2024 3 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000087019 JP MORGAN CHASE BANK 641.38 2026-07-12T22:00:04 67034 APV6999539 2024-02-26T00:00:00 2024 3 572605 GR-Personal 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. 2312.49 2026-07-12T22:00:04 67035 HCM6878511 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 54.63 2026-07-12T22:00:04 67036 0006983677 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2964.61 2026-07-12T22:00:04 67037 APV7021030 2024-03-21T00:00:00 2024 3 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 1204.39 2026-07-12T22:00:04 67038 HCM6886571 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 119.18 2026-07-12T22:00:04 67039 APV6996512 2024-02-22T00:00:00 2024 3 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 1775.88 2026-07-12T22:00:04 67040 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 67041 APV6879661 2024-01-03T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 250.0 2026-07-12T22:00:04 67042 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194123 HOLY ROSARY CATHOLIC CHURCH 8451.16 2026-07-12T22:00:04 67043 HCM6886555 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 19.33 2026-07-12T22:00:04 67044 APV6966297 2024-01-31T00:00:00 2024 3 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 85917.71 2026-07-12T22:00:04 67045 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 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 1546.36 2026-07-12T22:00:04 67046 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 64.0 2026-07-12T22:00:04 67047 0006930421 2024-01-29T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1579.76 2026-07-12T22:00:04 67048 0006983751 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 16.64 2026-07-12T22:00:04 67049 0006930449 2024-02-01T00:00:00 2024 3 595120 InState Travel - 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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 15.63 2026-07-12T22:00:04 67064 HCM6930313 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 75.76 2026-07-12T22:00:04 67065 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 67066 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000307891 RIPLIEY COUNTY COMMUNITY FOUNDATION INC 119742.48 2026-07-12T22:00:04 67067 APV7021030 2024-03-21T00:00:00 2024 3 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 1763.47 2026-07-12T22:00:04 67068 APV6912205 2024-01-24T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 126081.9 2026-07-12T22:00:04 67069 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 67070 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 67071 0007021495 2024-03-01T00:00:00 2024 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.67 2026-07-12T22:00:04 67072 APV7022006 2024-03-22T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 72286.0 2026-07-12T22:00:04 67073 HCM6930338 2024-01-31T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1139.59 2026-07-12T22:00:04 67074 HCM6930348 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 186.34 2026-07-12T22:00:04 67075 HCM7021687 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 49.85 2026-07-12T22:00:04 67076 APV6988186 2024-02-07T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352877 BRITE SYSTEMS INC 60213.33 2026-07-12T22:00:04 67077 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 9634.53 2026-07-12T22:00:04 67078 APV7018303 2024-03-18T00:00:00 2024 3 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 12.46 2026-07-12T22:00:04 67079 APV6996512 2024-02-22T00:00:00 2024 3 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 1268.13 2026-07-12T22:00:04 67080 HCM7007139 2024-03-13T00:00:00 2024 3 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 128.34 2026-07-12T22:00:04 67081 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 67082 0006983736 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 32.2 2026-07-12T22:00:04 67083 APV6996512 2024-02-22T00:00:00 2024 3 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 1072.44 2026-07-12T22:00:04 67084 HCM7021613 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 22.55 2026-07-12T22:00:04 67085 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 67086 HCM7021671 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 4.38 2026-07-12T22:00:04 67087 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 18991.67 2026-07-12T22:00:04 67088 0007025254 2024-03-28T00:00:00 2024 3 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 792.2 2026-07-12T22:00:04 67089 HCM6886551 2024-01-17T00:00:00 2024 3 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1075.06 2026-07-12T22:00:04 67090 0006931397 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.75 2026-07-12T22:00:04 67091 0006878121 2024-01-02T00:00:00 2024 3 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 67092 0006965941 2024-01-31T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.76 2026-07-12T22:00:04 67093 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262719 JOHNATHAN ROBINSON 381.41 2026-07-12T22:00:04 67094 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 233796.43 2026-07-12T22:00:04 67095 ACC00G0001 2024-02-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -42684.52 2026-07-12T22:00:04 67096 APV7025490 2024-03-28T00:00:00 2024 3 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 42.25 2026-07-12T22:00:04 67097 HCM6878533 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 59.42 2026-07-12T22:00:04 67098 APV7021958 2024-03-22T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Mental Health Disaster Assistance and Emergency Mental Health 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 5600.67 2026-07-12T22:00:04 67099 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 67100 0006993078 2024-02-16T00:00:00 2024 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 47.6 2026-07-12T22:00:04 67101 EXV6881620 2024-01-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 30.88 2026-07-12T22:00:04 67102 0007001160 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 140.46 2026-07-12T22:00:04 67103 APV7021030 2024-03-21T00:00:00 2024 3 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 471.28 2026-07-12T22:00:04 67104 APV6997459 2024-02-23T00:00:00 2024 3 599032 AdmOp-Notary Costs 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000296159 SUSAN J WILSON 286.16 2026-07-12T22:00:04 67105 APV6992689 2024-02-15T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 9529.73 2026-07-12T22:00:04 67106 HCM7021663 2024-03-27T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 195.35 2026-07-12T22:00:04 67107 APV7021030 2024-03-21T00:00:00 2024 3 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 413.41 2026-07-12T22:00:04 67108 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121803 QUEEN OF ALL SAINTS CHURCH 6298.37 2026-07-12T22:00:04 67109 0006881036 2024-01-05T00:00:00 2024 3 534010 Sec & Sfty - Security Serv 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -33.75 2026-07-12T22:00:04 67110 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 107211.7 2026-07-12T22:00:04 67111 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 67112 APV6996512 2024-02-22T00:00:00 2024 3 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 1118.82 2026-07-12T22:00:04 67113 APV6997526 2024-02-23T00:00:00 2024 3 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 42717.78 2026-07-12T22:00:04 67114 HCM6988940 2024-02-14T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.16 2026-07-12T22:00:04 67115 APV6890893 2024-01-19T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 4533.0 2026-07-12T22:00:04 67116 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395242 CHRISTOPHER WAGLER 506.62 2026-07-12T22:00:04 67117 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 28.0 2026-07-12T22:00:04 67118 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 967.16 2026-07-12T22:00:04 67119 HCM7007123 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 29.76 2026-07-12T22:00:04 67120 APV7003492 2024-03-04T00:00:00 2024 3 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056839 S and G ELECTRICAL SUPPLIES INC 288.0 2026-07-12T22:00:04 67121 APV7010388 2024-03-13T00:00:00 2024 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000383348 RADCUBE LLC 16033.57 2026-07-12T22:00:04 67122 HCM7021682 2024-03-27T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.62 2026-07-12T22:00:04 67123 APV6989180 2024-02-09T00:00:00 2024 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 1191.05 2026-07-12T22:00:04 67124 APV7021030 2024-03-21T00:00:00 2024 3 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 944.93 2026-07-12T22:00:04 67125 APV7010466 2024-03-13T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 70720.0 2026-07-12T22:00:04 67126 EXV7003927 2024-02-19T00:00:00 2024 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 17.01 2026-07-12T22:00:04 67127 APV7023885 2024-03-26T00:00:00 2024 3 547101 SpOp-Food-Beverages 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 435.0 2026-07-12T22:00:04 67128 APV6994799 2024-02-20T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 637.9 2026-07-12T22:00:04 67129 0007021747 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.26 2026-07-12T22:00:04 67130 APV6998527 2024-02-26T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 116.46 2026-07-12T22:00:04 67131 0006878145 2024-01-02T00:00:00 2024 3 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 114.75 2026-07-12T22:00:04 67132 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 129197.25 2026-07-12T22:00:04 67133 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 67134 APV6892823 2024-01-24T00:00:00 2024 3 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 227.7 2026-07-12T22:00:04 67135 APV6889060 2024-01-18T00:00:00 2024 3 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 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 566.67 2026-07-12T22:00:04 67136 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251197 DAPHINE YOUNGBERG 210.44 2026-07-12T22:00:04 67137 APV6996512 2024-02-22T00:00:00 2024 3 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 674.55 2026-07-12T22:00:04 67138 0006887909 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 67139 APV6990268 2024-02-12T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000253751 SEEDS OF LIFE INC 215.9 2026-07-12T22:00:04 67140 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337500 TAMIKA BROWN 406.84 2026-07-12T22:00:04 67141 0007021495 2024-03-01T00:00:00 2024 3 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 48.81 2026-07-12T22:00:04 67142 0007021495 2024-03-01T00:00:00 2024 3 537010 Ins & Bond -Emplyee Blnkt Bnd 500 FSSA Family Resources Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 67143 APV7007590 2024-03-08T00:00:00 2024 3 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 11675.88 2026-07-12T22:00:04 67144 0007024414 2024-03-27T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 25.0 2026-07-12T22:00:04 67145 APV7018324 2024-03-18T00:00:00 2024 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059598 GOODWILL INDUSTRIES 15143.82 2026-07-12T22:00:04 67146 0006930449 2024-02-01T00:00:00 2024 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17317.56 2026-07-12T22:00:04 67147 APV6879011 2024-01-01T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 25444.58 2026-07-12T22:00:04 67148 HCM6878582 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3375.31 2026-07-12T22:00:04 67149 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 67150 APV6929753 2024-01-26T00:00:00 2024 3 580111 NRAE - 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 575.0 2026-07-12T22:00:04 67151 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 67152 0007023561 2024-03-26T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.0 2026-07-12T22:00:04 67153 0006891673 2024-01-22T00:00:00 2024 3 572605 GR-Personal 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 2026-07-12T22:00:04 67154 APV6985893 2024-02-05T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 46564.01 2026-07-12T22:00:04 67155 HCM6988978 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 246.38 2026-07-12T22:00:04 67156 EXV6880786 2024-01-02T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 95.32 2026-07-12T22:00:04 67157 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 67158 0006930479 2024-01-29T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.0 2026-07-12T22:00:04 67159 HCM7021687 2024-03-27T00:00:00 2024 3 517003 Payroll Perf 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 327.03 2026-07-12T22:00:04 67160 APV7000404 2024-02-28T00:00:00 2024 3 520104 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 34.77 2026-07-12T22:00:04 67161 APV7004553 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000075008 LIFESTREAM SERVICES INC 10694.51 2026-07-12T22:00:04 67162 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 67163 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 67164 APV6994785 2024-02-20T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 548.25 2026-07-12T22:00:04 67165 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 155.0 2026-07-12T22:00:04 67166 HCM7021687 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4699.5 2026-07-12T22:00:04 67167 APV6892823 2024-01-24T00:00:00 2024 3 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 962.36 2026-07-12T22:00:04 67168 APV7018324 2024-03-18T00:00:00 2024 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000059598 GOODWILL INDUSTRIES 60575.3 2026-07-12T22:00:04 67169 HCM7021613 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.95 2026-07-12T22:00:04 67170 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 2184.76 2026-07-12T22:00:04 67171 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 67172 0006931397 2024-02-01T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.25 2026-07-12T22:00:04 67173 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105109 EARLY LEARNING CENTERS, INC 9605.6 2026-07-12T22:00:04 67174 0007024472 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -22.51 2026-07-12T22:00:04 67175 APV7008643 2024-03-11T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365499 LINDSEY FRY 2826.31 2026-07-12T22:00:04 67176 HCM6878527 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 745.13 2026-07-12T22:00:04 67177 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225681 CHARLES BRIAN FERREN 122.05 2026-07-12T22:00:04 67178 0007001079 2024-03-08T00:00:00 2024 3 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 2026-07-12T22:00:04 67179 APV6986521 2024-02-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000076970 INDIANA FAMILY TO FAMILY 27502.87 2026-07-12T22:00:04 67180 APV6892823 2024-01-24T00:00:00 2024 3 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 635.16 2026-07-12T22:00:04 67181 0006988812 2024-02-09T00:00:00 2024 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 48.17 2026-07-12T22:00:04 67182 0007026310 2024-03-31T00:00:00 2024 3 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 4.75 2026-07-12T22:00:04 67183 APV7021030 2024-03-21T00:00:00 2024 3 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 511.83 2026-07-12T22:00:04 67184 APV7008575 2024-03-11T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000200910 FRANCISCAN HEALTH FOUNDATION INC 5338.08 2026-07-12T22:00:04 67185 APV6891710 2024-01-23T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000000293 MADISON COUNTY AUDITOR 15287.51 2026-07-12T22:00:04 67186 0007021495 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 942.12 2026-07-12T22:00:04 67187 0006930449 2024-02-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20045.04 2026-07-12T22:00:04 67188 0006983704 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 123.33 2026-07-12T22:00:04 67189 0007001178 2024-03-08T00:00:00 2024 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 813.85 2026-07-12T22:00:04 67190 APV6892823 2024-01-24T00:00:00 2024 3 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 442.69 2026-07-12T22:00:04 67191 HCM7007121 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11949.82 2026-07-12T22:00:04 67192 HCM6930348 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 228.71 2026-07-12T22:00:04 67193 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 67194 APV6892823 2024-01-24T00:00:00 2024 3 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 327.21 2026-07-12T22:00:04 67195 0007001178 2024-03-08T00:00:00 2024 3 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 686.37 2026-07-12T22:00:04 67196 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 67197 HCM6886627 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 604.08 2026-07-12T22:00:04 67198 APV6996512 2024-02-22T00:00:00 2024 3 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 885.29 2026-07-12T22:00:04 67199 0006878429 2024-01-02T00:00:00 2024 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 86.67 2026-07-12T22:00:04 67200 APV7021030 2024-03-21T00:00:00 2024 3 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 757.91 2026-07-12T22:00:04 67201 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 67202 EXV6989539 2024-02-01T00:00:00 2024 3 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 35.36 2026-07-12T22:00:04 67203 HCM6988978 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 181.71 2026-07-12T22:00:04 67204 0007003249 2024-03-01T00:00:00 2024 3 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 59.74 2026-07-12T22:00:04 67205 APV6996512 2024-02-22T00:00:00 2024 3 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 325.48 2026-07-12T22:00:04 67206 0006930449 2024-02-01T00:00:00 2024 3 547032 SpOpSp-Safety 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.27 2026-07-12T22:00:04 67207 APV6892823 2024-01-24T00:00:00 2024 3 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 442.69 2026-07-12T22:00:04 67208 HCM7021669 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 400 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 1867.11 2026-07-12T22:00:04 67209 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121402 TAYLOR COMM SCHOOL CORP TREAS 62286.48 2026-07-12T22:00:04 67210 0006877007 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 22.76 2026-07-12T22:00:04 67211 0007021495 2024-03-01T00:00:00 2024 3 659284 WebEx 498 FSSA Aging Internal 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 0.83 2026-07-12T22:00:04 67212 HCM6997032 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 400 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 571.63 2026-07-12T22:00:04 67213 HCM6930339 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 64.98 2026-07-12T22:00:04 67214 EXV7022304 2024-03-08T00:00:00 2024 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 61.07 2026-07-12T22:00:04 67215 HCM6988937 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.65 2026-07-12T22:00:04 67216 APV7008311 2024-03-11T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 1769.5 2026-07-12T22:00:04 67217 APV7021030 2024-03-21T00:00:00 2024 3 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 344.51 2026-07-12T22:00:04 67218 APV7021030 2024-03-21T00:00:00 2024 3 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 784.98 2026-07-12T22:00:04 67219 APV6929818 2024-01-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000054575 DEKALB COUNTY 72148.0 2026-07-12T22:00:04 67220 APV6885131 2024-01-11T00:00:00 2024 3 543060 Fac Main - Elec - Wiring 560 School for the Deaf Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 3750.0 2026-07-12T22:00:04 67221 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 2815.12 2026-07-12T22:00:04 67222 0007026052 2024-03-27T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 594.43 2026-07-12T22:00:04 67223 APV6986607 2024-02-06T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 8600.0 2026-07-12T22:00:04 67224 HCM6997032 2024-02-28T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 260.72 2026-07-12T22:00:04 67225 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 67226 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 67227 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 67228 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 67229 EXV7004953 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 246.5 2026-07-12T22:00:04 67230 APV7021030 2024-03-21T00:00:00 2024 3 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 541.36 2026-07-12T22:00:04 67231 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 67232 APV6987384 2024-02-06T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000408965 KMBLU LLC 158281.73 2026-07-12T22:00:04 67233 0006877767 2024-01-02T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2125.8 2026-07-12T22:00:04 67234 0006983677 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.22 2026-07-12T22:00:04 67235 0006884815 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 988.86 2026-07-12T22:00:04 67236 HCM7007130 2024-03-13T00:00:00 2024 3 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 1223.35 2026-07-12T22:00:04 67237 0007021495 2024-03-01T00:00:00 2024 3 599050 AdmOp-Investigative Expense 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 67238 APV6994967 2024-02-20T00:00:00 2024 3 571209 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 307.39 2026-07-12T22:00:04 67239 APV7020175 2024-03-20T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000405973 JESSICA GRONAU 3320.0 2026-07-12T22:00:04 67240 APV6892823 2024-01-24T00:00:00 2024 3 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 1135.59 2026-07-12T22:00:04 67241 HCM6988918 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 35.25 2026-07-12T22:00:04 67242 APV6890821 2024-01-22T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 4845.38 2026-07-12T22:00:04 67243 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 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 28306.35 2026-07-12T22:00:04 67244 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107115 NEXT GENERATION CARE CONCEPTS INC 1127.5 2026-07-12T22:00:04 67245 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 67246 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 67247 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 67248 APV6892823 2024-01-24T00:00:00 2024 3 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 500.43 2026-07-12T22:00:04 67249 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243172 DIANE WHEELER 369.11 2026-07-12T22:00:04 67250 0006966014 2024-02-08T00:00:00 2024 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 861.98 2026-07-12T22:00:04 67251 0007021495 2024-03-01T00:00:00 2024 3 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 20.24 2026-07-12T22:00:04 67252 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 67253 HCM6930388 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5277.11 2026-07-12T22:00:04 67254 APV6890821 2024-01-22T00:00:00 2024 3 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 209.68 2026-07-12T22:00:04 67255 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263226 JEREMY VOYLES 569.58 2026-07-12T22:00:04 67256 0006888670 2024-01-18T00:00:00 2024 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81.18 2026-07-12T22:00:04 67257 APV6983989 2024-02-01T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063978 BOONE COUNTY 5846.68 2026-07-12T22:00:04 67258 0006884052 2024-01-10T00:00:00 2024 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.83 2026-07-12T22:00:04 67259 APV6985769 2024-02-05T00:00:00 2024 3 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 853988.0 2026-07-12T22:00:04 67260 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415699 PATRICIA SUE EMEL 478.86 2026-07-12T22:00:04 67261 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306606 REBECCA CLEMENTS 230.97 2026-07-12T22:00:04 67262 0006876977 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 327.74 2026-07-12T22:00:04 67263 APV6890916 2024-01-22T00:00:00 2024 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000420619 MARK LAMBERT 23.58 2026-07-12T22:00:04 67264 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 67265 APV7008587 2024-03-11T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 67266 0007003249 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5177.2 2026-07-12T22:00:04 67267 HCM6886548 2024-01-17T00:00:00 2024 3 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 66.27 2026-07-12T22:00:04 67268 0006888550 2024-01-18T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -8.05 2026-07-12T22:00:04 67269 APV7000555 2024-02-28T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 217538.11 2026-07-12T22:00:04 67270 0007008178 2024-03-11T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 64607.25 2026-07-12T22:00:04 67271 0007021747 2024-03-01T00:00:00 2024 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 398.29 2026-07-12T22:00:04 67272 HCM6930357 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 6384.34 2026-07-12T22:00:04 67273 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 10011.33 2026-07-12T22:00:04 67274 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 67275 HCM6886627 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 21.63 2026-07-12T22:00:04 67276 APV6892823 2024-01-24T00:00:00 2024 3 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 593.11 2026-07-12T22:00:04 67277 HCM7021663 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 35.96 2026-07-12T22:00:04 67278 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121964 M.S.D. PIKE TWP TREASURER 1679062.73 2026-07-12T22:00:04 67279 0006985527 2024-02-05T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.51 2026-07-12T22:00:04 67280 0007000198 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 271.11 2026-07-12T22:00:04 67281 0006965986 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6.0 2026-07-12T22:00:04 67282 APV6991049 2024-02-13T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000058437 ELKHART COUNTY 131785.61 2026-07-12T22:00:04 67283 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 67284 APV6930728 2024-01-29T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 0.0 2026-07-12T22:00:04 67285 HCM6886587 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 523.95 2026-07-12T22:00:04 67286 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-07-12T22:00:04 67287 0007021747 2024-03-01T00:00:00 2024 3 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.52 2026-07-12T22:00:04 67288 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 67289 0007017194 2024-03-15T00:00:00 2024 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.24 2026-07-12T22:00:04 67290 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297862 WILLIAM WARD 295.29 2026-07-12T22:00:04 67291 HCM6988939 2024-02-14T00:00:00 2024 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.23 2026-07-12T22:00:04 67292 APV7005616 2024-03-05T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 18507.31 2026-07-12T22:00:04 67293 APV6991081 2024-02-13T00:00:00 2024 3 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 185.33 2026-07-12T22:00:04 67294 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416084 JAYMA CAVINS 366.16 2026-07-12T22:00:04 67469 HCM6930329 2024-01-31T00:00:00 2024 3 510200 Supplemental 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 4500.0 2026-07-12T22:00:04 67470 HCM6930339 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 1.32 2026-07-12T22:00:04 67471 0006994487 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 49.78 2026-07-12T22:00:04 67472 APV7019252 2024-03-19T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 19953.81 2026-07-12T22:00:04 67473 APV6892823 2024-01-24T00:00:00 2024 3 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 1242.8 2026-07-12T22:00:04 67474 0006994487 2024-02-14T00:00:00 2024 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13.97 2026-07-12T22:00:04 67475 APV7021030 2024-03-21T00:00:00 2024 3 580113 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 393.72 2026-07-12T22:00:04 67476 APV6996512 2024-02-22T00:00:00 2024 3 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 711.98 2026-07-12T22:00:04 67477 0007001176 2024-03-08T00:00:00 2024 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 688.38 2026-07-12T22:00:04 67478 APV6996512 2024-02-22T00:00:00 2024 3 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 751.76 2026-07-12T22:00:04 67479 0006879316 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.3 2026-07-12T22:00:04 67480 HCM6988978 2024-02-14T00:00:00 2024 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 246.66 2026-07-12T22:00:04 67481 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000327194 CENTER FOR POSITIVE CHANGE INC 14.0 2026-07-12T22:00:04 67482 0007004251 2024-03-05T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 531.56 2026-07-12T22:00:04 67483 APV6998527 2024-02-26T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 1758.91 2026-07-12T22:00:04 67484 APV6996512 2024-02-22T00:00:00 2024 3 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 142.39 2026-07-12T22:00:04 67485 0006983617 2024-01-31T00:00:00 2024 3 519503 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 0.2 2026-07-12T22:00:04 67486 APV6885064 2024-01-11T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 47.55 2026-07-12T22:00:04 67487 APV6990268 2024-02-12T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413987 JACLYN EGGLESTON 602.87 2026-07-12T22:00:04 67488 APV6884237 2024-01-10T00:00:00 2024 3 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000274643 BANNING ENGINEERING PC 42000.0 2026-07-12T22:00:04 67489 APV7021030 2024-03-21T00:00:00 2024 3 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 137.81 2026-07-12T22:00:04 67490 0007019974 2024-03-20T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -18.24 2026-07-12T22:00:04 67491 0006877005 2024-01-08T00:00:00 2024 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 10.78 2026-07-12T22:00:04 67492 HCM7021613 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 760.33 2026-07-12T22:00:04 67493 0006995517 2024-02-21T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1.86 2026-07-12T22:00:04 67494 APV6892823 2024-01-24T00:00:00 2024 3 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 635.16 2026-07-12T22:00:04 67495 EXV7027155 2024-03-25T00:00:00 2024 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 87.74 2026-07-12T22:00:04 67496 APV6984217 2024-02-01T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 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 3750.0 2026-07-12T22:00:04 67497 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 67498 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348440 NATALIE HUNTER 288.71 2026-07-12T22:00:04 67499 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 67500 HCM6996975 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 26.44 2026-07-12T22:00:04 67501 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 67502 APV7021030 2024-03-21T00:00:00 2024 3 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 950.24 2026-07-12T22:00:04 67503 HCM6878527 2024-01-03T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3453.89 2026-07-12T22:00:04 67504 APV6989269 2024-02-08T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000409951 SOULMEDIC MEDIA GROUP INC 139306.25 2026-07-12T22:00:04 67505 APV6986510 2024-02-06T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 110.67 2026-07-12T22:00:04 67506 HCM7021663 2024-03-27T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 9.54 2026-07-12T22:00:04 67507 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 67508 APV6892823 2024-01-24T00:00:00 2024 3 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 606.29 2026-07-12T22:00:04 67509 0007021495 2024-03-01T00:00:00 2024 3 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 -3.99 2026-07-12T22:00:04 67510 ACC00H0002 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -9.72 2026-07-12T22:00:04 67511 APV7021030 2024-03-21T00:00:00 2024 3 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 447.46 2026-07-12T22:00:04 67512 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 668.0 2026-07-12T22:00:04 67513 HCM6988859 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.0 2026-07-12T22:00:04 67514 APV7021030 2024-03-21T00:00:00 2024 3 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 826.81 2026-07-12T22:00:04 67515 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343228 JAMA GILLIHAN 841.84 2026-07-12T22:00:04 67516 APV6996512 2024-02-22T00:00:00 2024 3 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 424.33 2026-07-12T22:00:04 67517 HCM6886576 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.76 2026-07-12T22:00:04 67518 HCM6878477 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 93.52 2026-07-12T22:00:04 67519 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 67520 APV6892823 2024-01-24T00:00:00 2024 3 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 1300.54 2026-07-12T22:00:04 67521 0006877005 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 421.38 2026-07-12T22:00:04 67522 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 67523 APV6886981 2024-01-16T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 83.14 2026-07-12T22:00:04 67524 HCM6988927 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3191.35 2026-07-12T22:00:04 67525 APV6885103 2024-01-11T00:00:00 2024 3 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 1831.81 2026-07-12T22:00:04 67526 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 67527 0007021747 2024-03-01T00:00:00 2024 3 547016 SpOp -Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 67528 0007021536 2024-03-01T00:00:00 2024 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.1 2026-07-12T22:00:04 67529 HCM6988874 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 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 21.63 2026-07-12T22:00:04 67530 APV6996512 2024-02-22T00:00:00 2024 3 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 1098.48 2026-07-12T22:00:04 67531 APV7021030 2024-03-21T00:00:00 2024 3 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 629.56 2026-07-12T22:00:04 67532 HCM6886576 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.7 2026-07-12T22:00:04 67533 HCM6988937 2024-02-14T00:00:00 2024 3 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 29.16 2026-07-12T22:00:04 67534 APV7021030 2024-03-21T00:00:00 2024 3 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 596.1 2026-07-12T22:00:04 67535 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194185 M.S.D. 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ADULT DAY ACADEMY 1589.5 2026-07-12T22:00:04 67539 HCM6878551 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 13.5 2026-07-12T22:00:04 67540 APV7023043 2024-03-25T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 31000.0 2026-07-12T22:00:04 67541 ACC00G0002 2024-01-31T00:00:00 2024 3 511170 Exempt 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 -69.6 2026-07-12T22:00:04 67542 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 67543 APV7021030 2024-03-21T00:00:00 2024 3 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 1370.14 2026-07-12T22:00:04 67544 0007021747 2024-03-01T00:00:00 2024 3 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 67545 APV6991165 2024-02-13T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 4449.89 2026-07-12T22:00:04 67546 0007003167 2024-02-29T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1561.27 2026-07-12T22:00:04 67547 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 67548 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 67549 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252985 KATINA PHIFER 447.52 2026-07-12T22:00:04 67550 APV6883385 2024-01-09T00:00:00 2024 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 35456.58 2026-07-12T22:00:04 67551 HCM6988941 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 178.09 2026-07-12T22:00:04 67552 0007006055 2024-03-07T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.35 2026-07-12T22:00:04 67553 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 67554 APV6989276 2024-02-08T00:00:00 2024 3 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000019192 WEST PUBLISHING CORP 436.0 2026-07-12T22:00:04 67555 0007021495 2024-03-01T00:00:00 2024 3 595120 InState Travel - 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000218762 COMMUNITY SOLUTIONS INC 1733.33 2026-07-12T22:00:04 67653 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 67654 APV6996512 2024-02-22T00:00:00 2024 3 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 612.51 2026-07-12T22:00:04 67655 APV7021030 2024-03-21T00:00:00 2024 3 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 308.87 2026-07-12T22:00:04 67656 HCM6930354 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 51977.84 2026-07-12T22:00:04 67657 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 67658 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 67659 0006930449 2024-02-01T00:00:00 2024 3 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL -37.25 2026-07-12T22:00:04 67669 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000204465 LEAP OF FAITH MINISTRIES, INC 7597.71 2026-07-12T22:00:04 67670 APV6892823 2024-01-24T00:00:00 2024 3 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 324.51 2026-07-12T22:00:04 67671 APV6985893 2024-02-05T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 62268.36 2026-07-12T22:00:04 67672 EXV7004953 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 120.38 2026-07-12T22:00:04 67673 0006987041 2024-02-07T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.55 2026-07-12T22:00:04 67674 0006965983 2024-02-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 23.1 2026-07-12T22:00:04 67675 HCM6997026 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 36.89 2026-07-12T22:00:04 67676 0006877019 2024-01-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 36.0 2026-07-12T22:00:04 67677 APV6996503 2024-02-19T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097300 SOUTHWESTERN INDIANA REGIONAL 59902.32 2026-07-12T22:00:04 67678 APV6880312 2024-01-04T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095089 YWCA NORTHEAST INDIANA INC 22376.48 2026-07-12T22:00:04 67679 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000331662 JEFFREY CARLSON 976.87 2026-07-12T22:00:04 67680 0006930449 2024-02-01T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 99276.29 2026-07-12T22:00:04 67681 APV6996512 2024-02-22T00:00:00 2024 3 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 2270.19 2026-07-12T22:00:04 67682 APV6989212 2024-02-09T00:00:00 2024 3 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 53.94 2026-07-12T22:00:04 67683 APV7021030 2024-03-21T00:00:00 2024 3 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 147.65 2026-07-12T22:00:04 67684 APV6993280 2024-02-16T00:00:00 2024 3 580147 Dir Supp - 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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 2432.29 2026-07-12T22:00:04 67692 APV6882289 2024-01-08T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052714 SOUTH CENTRAL INDIANA REMC 44.1 2026-07-12T22:00:04 67693 HCM7007121 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 67.5 2026-07-12T22:00:04 67694 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care 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2026-07-12T22:00:04 67711 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 67712 APV6996501 2024-02-22T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 2911.25 2026-07-12T22:00:04 67713 0007021495 2024-03-01T00:00:00 2024 3 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 0.44 2026-07-12T22:00:04 67714 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 67715 HCM6886569 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.6 2026-07-12T22:00:04 67716 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 67717 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 692.0 2026-07-12T22:00:04 67718 APV6996512 2024-02-22T00:00:00 2024 3 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 240.65 2026-07-12T22:00:04 67719 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 67720 HCM6930339 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 177.38 2026-07-12T22:00:04 67721 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064556 MONROE COUNTY 18130.7 2026-07-12T22:00:04 67722 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 67723 APV7021030 2024-03-21T00:00:00 2024 3 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 423.64 2026-07-12T22:00:04 67724 APV6885131 2024-01-11T00:00:00 2024 3 555554 Computers & accessories 560 School for the Deaf Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 13000.0 2026-07-12T22:00:04 67725 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 67726 APV7021030 2024-03-21T00:00:00 2024 3 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 1036.86 2026-07-12T22:00:04 67727 0006877005 2024-01-08T00:00:00 2024 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1125.36 2026-07-12T22:00:04 67728 ARD7009728 2024-03-12T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -3.75 2026-07-12T22:00:04 67729 APV6882205 2024-01-08T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077446 CENTER WORKFORCE INNOVATIONS 20000.0 2026-07-12T22:00:04 67730 APV6996512 2024-02-22T00:00:00 2024 3 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 671.3 2026-07-12T22:00:04 67731 APV6996512 2024-02-22T00:00:00 2024 3 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 319.17 2026-07-12T22:00:04 67732 ACC00I0002 2024-03-31T00:00:00 2024 3 511170 Exempt 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 -11.7 2026-07-12T22:00:04 67733 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 67734 APV7021030 2024-03-21T00:00:00 2024 3 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 331.91 2026-07-12T22:00:04 67735 APV6996512 2024-02-22T00:00:00 2024 3 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 101.72 2026-07-12T22:00:04 67736 0006965974 2024-01-31T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15590.25 2026-07-12T22:00:04 67737 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 67738 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109621 KIDSCAPE INC 439.26 2026-07-12T22:00:04 67739 0006965983 2024-02-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 50.82 2026-07-12T22:00:04 67740 HCM6878484 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 85.61 2026-07-12T22:00:04 67741 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 67742 APV7021030 2024-03-21T00:00:00 2024 3 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 258.68 2026-07-12T22:00:04 67743 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 122.72 2026-07-12T22:00:04 67744 HCM6878551 2024-01-03T00:00:00 2024 3 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 11.8 2026-07-12T22:00:04 67745 HCM6930354 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 0.57 2026-07-12T22:00:04 67746 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 67747 0006983759 2024-01-31T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1651.67 2026-07-12T22:00:04 67748 HCM7021663 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 2302.37 2026-07-12T22:00:04 67749 APV7010347 2024-03-13T00:00:00 2024 3 548111 MedVet-LabSupply-EmMedServ 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 950.0 2026-07-12T22:00:04 67750 0007021572 2024-03-22T00:00:00 2024 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.22 2026-07-12T22:00:04 67751 0006965983 2024-02-08T00:00:00 2024 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.78 2026-07-12T22:00:04 67752 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 67753 APV6991866 2024-02-14T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 27.5 2026-07-12T22:00:04 67754 APV7021030 2024-03-21T00:00:00 2024 3 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 2154.83 2026-07-12T22:00:04 67755 ACC00G0002 2024-01-31T00:00:00 2024 3 518796 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 4853.48 2026-07-12T22:00:04 67756 APV7020966 2024-03-21T00:00:00 2024 3 531029 Prof Serv - IT Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 16375.0 2026-07-12T22:00:04 67757 APV6996512 2024-02-22T00:00:00 2024 3 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 935.74 2026-07-12T22:00:04 67758 0007021495 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 76.26 2026-07-12T22:00:04 67759 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 67760 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 67761 0006877019 2024-01-08T00:00:00 2024 3 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 129.4 2026-07-12T22:00:04 67762 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 105.0 2026-07-12T22:00:04 67763 0006887889 2024-01-17T00:00:00 2024 3 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1987.6 2026-07-12T22:00:04 67764 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093191 JOYCE NETWORK INC 3146.04 2026-07-12T22:00:04 67765 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121463 ST JOHN'S LUTHERAN SCHOOL 982.1 2026-07-12T22:00:04 67766 APV6996512 2024-02-22T00:00:00 2024 3 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 2232.39 2026-07-12T22:00:04 67767 APV7003542 2024-03-04T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 4295.16 2026-07-12T22:00:04 67768 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 67769 APV6987927 2024-02-08T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000055759 CITY OF HOBART 20796.84 2026-07-12T22:00:04 67770 0006930449 2024-02-01T00:00:00 2024 3 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 4.78 2026-07-12T22:00:04 67771 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120618 S ADAMS SCHOOLS TREASURER 34053.67 2026-07-12T22:00:04 67772 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 67773 0007021495 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 17.06 2026-07-12T22:00:04 67774 APV7021030 2024-03-21T00:00:00 2024 3 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 461.44 2026-07-12T22:00:04 67775 0007000233 2024-02-28T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 67776 0006990719 2024-02-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2744.16 2026-07-12T22:00:04 67777 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 67778 APV6996512 2024-02-22T00:00:00 2024 3 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 1253.69 2026-07-12T22:00:04 67779 0007026310 2024-03-31T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 35.96 2026-07-12T22:00:04 67780 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078902 UNIVERSITY PEDIATRIC ASSOC INC 14.0 2026-07-12T22:00:04 67781 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 67782 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000014434 SOUTH BEND COMM SCHOOL CORP 110510.12 2026-07-12T22:00:04 67783 APV7006426 2024-03-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335181 VICTORIA R PRICE 542.35 2026-07-12T22:00:04 67784 HCM6878551 2024-01-03T00:00:00 2024 3 517003 Payroll Perf 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 966.11 2026-07-12T22:00:04 67785 APV6996512 2024-02-22T00:00:00 2024 3 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 976.43 2026-07-12T22:00:04 67786 APV7008587 2024-03-11T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 59000.0 2026-07-12T22:00:04 67787 EXV7005798 2024-03-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 13.0 2026-07-12T22:00:04 67788 APV6892823 2024-01-24T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 67789 0006990719 2024-02-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 265.84 2026-07-12T22:00:04 67790 APV7021030 2024-03-21T00:00:00 2024 3 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 566.96 2026-07-12T22:00:04 67791 APV6881308 2024-01-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411430 ABUNDANT LIFE TABERNACLE CHURCH INC 56676.89 2026-07-12T22:00:04 67792 HCM7021599 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 62.1 2026-07-12T22:00:04 67793 0006992444 2024-02-15T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 67794 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 67795 0006883101 2024-01-09T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -2.9 2026-07-12T22:00:04 67796 HCM6997032 2024-02-28T00:00:00 2024 3 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 1467.08 2026-07-12T22:00:04 67797 0007021747 2024-03-01T00:00:00 2024 3 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 28.43 2026-07-12T22:00:04 67798 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 67799 APV6991011 2024-02-13T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000245933 IRISH MECHANICAL SERVICES 592.5 2026-07-12T22:00:04 67800 APV6999545 2024-02-27T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000351798 STEPHANIE VILLANUEVA 183.08 2026-07-12T22:00:04 67801 HCM6930341 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1490.34 2026-07-12T22:00:04 67802 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373224 ERIN POWERS 499.91 2026-07-12T22:00:04 67803 APV6997459 2024-02-23T00:00:00 2024 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000365394 ROCK GATE CAPITAL LLC 5245.0 2026-07-12T22:00:04 67804 HCM6930281 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 26.13 2026-07-12T22:00:04 67805 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318883 THE PORTAGE CHILD CARE LLC 9400.13 2026-07-12T22:00:04 67806 APV7005571 2024-03-06T00:00:00 2024 3 532070 Main - INFRASTRUCTURE 550 School for the Blind and VI Contractual Services Maintenance 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Health and Human Services Adoption Assistance 0000348064 WILLIAM TURNWALD 221.73 2026-07-12T22:00:04 67981 0006983704 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 0.52 2026-07-12T22:00:04 67982 APV6889872 2024-01-19T00:00:00 2024 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000398573 AGING CONNECTIONS OF MICHIANA INC 150.0 2026-07-12T22:00:04 67983 ACC00I0002 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.36 2026-07-12T22:00:04 67984 HCM6878527 2024-01-03T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2927.77 2026-07-12T22:00:04 67985 HCM6930268 2024-01-31T00:00:00 2024 3 516004 FICA - 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 508.33 2026-07-12T22:00:04 67986 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 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Entry 69.73 2026-07-12T22:00:04 67990 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 67991 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 67992 HCM6930339 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 60.0 2026-07-12T22:00:04 67993 APV6912140 2024-01-24T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 737.5 2026-07-12T22:00:04 67994 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 67995 0007026310 2024-03-31T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 373.91 2026-07-12T22:00:04 67996 0006888541 2024-01-18T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.41 2026-07-12T22:00:04 67997 HCM6878542 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 26.99 2026-07-12T22:00:04 67998 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121451 CROTHERSVILLE COMM SCHL TREAS 500.0 2026-07-12T22:00:04 67999 HCM6988928 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 208.5 2026-07-12T22:00:04 68000 APV6995789 2024-02-21T00:00:00 2024 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 117.28 2026-07-12T22:00:04 68001 APV6892823 2024-01-24T00:00:00 2024 3 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 307.95 2026-07-12T22:00:04 68002 0007001160 2024-03-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 69.3 2026-07-12T22:00:04 68003 APV7005616 2024-03-05T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 291018.9 2026-07-12T22:00:04 68004 HCM6930338 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 26.95 2026-07-12T22:00:04 68005 0006889535 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 80.26 2026-07-12T22:00:04 68006 0007018939 2024-03-19T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 68007 APV7003552 2024-03-04T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 68008 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 68009 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 68010 0006886644 2024-01-01T00:00:00 2024 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1141.07 2026-07-12T22:00:04 68011 EXV7009014 2024-03-05T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 61.5 2026-07-12T22:00:04 68012 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 68013 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 695.62 2026-07-12T22:00:04 68014 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000110468 LINTON-STOCKTON SCHOOL CORP 31070.37 2026-07-12T22:00:04 68015 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055084 VIGO COUNTY 2971.38 2026-07-12T22:00:04 68016 APV6881415 2024-01-05T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 27399.59 2026-07-12T22:00:04 68017 APV7021030 2024-03-21T00:00:00 2024 3 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 118.11 2026-07-12T22:00:04 68018 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387058 JAMESHIA EDMONDSON 689.01 2026-07-12T22:00:04 68019 0006881026 2024-01-10T00:00:00 2024 3 551101 Land 300 Natural Resources Capital Costs Land Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 383400.0 2026-07-12T22:00:04 68020 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 14519.02 2026-07-12T22:00:04 68021 APV7004666 2024-03-05T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000095011 PAUL H ROHE CO INC 2600.0 2026-07-12T22:00:04 68022 0006985514 2024-02-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry -1546.43 2026-07-12T22:00:04 68023 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68024 APV6996512 2024-02-22T00:00:00 2024 3 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 81.37 2026-07-12T22:00:04 68025 0007026417 2024-03-31T00:00:00 2024 3 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 1.4 2026-07-12T22:00:04 68026 HCM7007098 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 19.33 2026-07-12T22:00:04 68027 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 21947.97 2026-07-12T22:00:04 68028 APV6885876 2024-01-12T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 1190.88 2026-07-12T22:00:04 68029 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194146 S. 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2026-07-12T22:00:04 68036 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68037 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 68038 0006883101 2024-01-09T00:00:00 2024 3 510150 Employee Paid Leave 400 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 -28.26 2026-07-12T22:00:04 68039 HCM6930281 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 2.24 2026-07-12T22:00:04 68040 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68041 0007004252 2024-02-29T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 41.54 2026-07-12T22:00:04 68042 APV7000484 2024-02-28T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400164 PURPOSE LAW FIRM, LLC 1000.0 2026-07-12T22:00:04 68043 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410659 LIANA R ELLERMAN 262.92 2026-07-12T22:00:04 68044 APV6892823 2024-01-24T00:00:00 2024 3 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 553.55 2026-07-12T22:00:04 68045 0007026417 2024-03-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 798.24 2026-07-12T22:00:04 68046 APV6996512 2024-02-22T00:00:00 2024 3 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 342.97 2026-07-12T22:00:04 68047 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 68048 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 37076.43 2026-07-12T22:00:04 68049 APV6892823 2024-01-24T00:00:00 2024 3 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 1018.19 2026-07-12T22:00:04 68050 0007021495 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 393.9 2026-07-12T22:00:04 68051 APV6996512 2024-02-22T00:00:00 2024 3 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 1239.85 2026-07-12T22:00:04 68052 APV6996512 2024-02-22T00:00:00 2024 3 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 1301.9 2026-07-12T22:00:04 68053 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120704 SAINT VINCENT DE PAUL SCHOOL 12582.26 2026-07-12T22:00:04 68054 APV6892823 2024-01-24T00:00:00 2024 3 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 284.67 2026-07-12T22:00:04 68055 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68056 APV6882144 2024-01-08T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084691 MC EQUIPMENT INC 78.68 2026-07-12T22:00:04 68057 ACC00G0002 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1705.78 2026-07-12T22:00:04 68058 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 68059 ARD7019453 2024-03-19T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -75.98 2026-07-12T22:00:04 68060 HCM6878504 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 55.02 2026-07-12T22:00:04 68061 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68062 HCM6886596 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 51.07 2026-07-12T22:00:04 68063 0006999294 2024-02-27T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -42.04 2026-07-12T22:00:04 68064 APV6984217 2024-02-01T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 68065 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000063594 LUTHERAN UNIVERSITY ASSOC INC 42991.72 2026-07-12T22:00:04 68066 HCM7021613 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 24.13 2026-07-12T22:00:04 68067 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 68068 0006983742 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2959.26 2026-07-12T22:00:04 68069 HCM6886596 2024-01-17T00:00:00 2024 3 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 7.27 2026-07-12T22:00:04 68070 APV6996512 2024-02-22T00:00:00 2024 3 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 563.28 2026-07-12T22:00:04 68071 HCM6878551 2024-01-03T00:00:00 2024 3 517005 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 26058.93 2026-07-12T22:00:04 68072 0006992502 2024-02-15T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 68073 HCM6886571 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 3.83 2026-07-12T22:00:04 68074 APV6993995 2024-02-19T00:00:00 2024 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 2198.6 2026-07-12T22:00:04 68075 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338263 LATASHA MALED 192.47 2026-07-12T22:00:04 68076 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68077 APV6890820 2024-01-20T00:00:00 2024 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000006617 KOORSEN FIRE and SECURITY INC 1046.25 2026-07-12T22:00:04 68078 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092568 PLYMOUTH EYE CLINIC PC 14.0 2026-07-12T22:00:04 68079 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 13722.05 2026-07-12T22:00:04 68080 HCM7021667 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1776.99 2026-07-12T22:00:04 68081 HCM6878551 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 94.14 2026-07-12T22:00:04 68082 APV7021030 2024-03-21T00:00:00 2024 3 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 447.46 2026-07-12T22:00:04 68083 APV7002519 2024-03-01T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000095116 FOUNDATION FOR YOUTH OF 12251.16 2026-07-12T22:00:04 68084 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68085 APV6987401 2024-02-07T00:00:00 2024 3 531010 Prof Serv - MGMT 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 29368.26 2026-07-12T22:00:04 68086 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 68087 APV6890821 2024-01-22T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056839 S and G ELECTRICAL SUPPLIES INC 524.37 2026-07-12T22:00:04 68088 0006999294 2024-02-27T00:00:00 2024 3 516005 Payroll Medicare 400 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 -16.89 2026-07-12T22:00:04 68089 APV6998362 2024-02-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308378 FREESTORE FOODBANK INC 413.08 2026-07-12T22:00:04 68090 APV6990210 2024-02-12T00:00:00 2024 3 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 0000055084 VIGO COUNTY 14905.77 2026-07-12T22:00:04 68091 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058437 ELKHART COUNTY 14.0 2026-07-12T22:00:04 68092 APV6996512 2024-02-22T00:00:00 2024 3 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 1618.42 2026-07-12T22:00:04 68093 APV6892823 2024-01-24T00:00:00 2024 3 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 1398.4 2026-07-12T22:00:04 68094 APV7003542 2024-03-04T00:00:00 2024 3 531038 Prof Serv - Employment 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. 3316.95 2026-07-12T22:00:04 68095 APV6885022 2024-01-11T00:00:00 2024 3 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-07-12T22:00:04 68096 HCM6886569 2024-01-17T00:00:00 2024 3 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 0.06 2026-07-12T22:00:04 68097 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68098 0007021536 2024-03-01T00:00:00 2024 3 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction 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 0.25 2026-07-12T22:00:04 68099 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68100 APV7021030 2024-03-21T00:00:00 2024 3 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 429.16 2026-07-12T22:00:04 68101 APV6996512 2024-02-22T00:00:00 2024 3 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 675.48 2026-07-12T22:00:04 68102 0007003249 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.34 2026-07-12T22:00:04 68103 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398415 JONETTA KNIGHT 1017.11 2026-07-12T22:00:04 68104 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 670.99 2026-07-12T22:00:04 68105 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 287556.82 2026-07-12T22:00:04 68106 HCM6988928 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 125.25 2026-07-12T22:00:04 68107 0007021747 2024-03-01T00:00:00 2024 3 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 68108 APV6930804 2024-01-29T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 35731.25 2026-07-12T22:00:04 68109 APV6948547 2024-01-30T00:00:00 2024 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 2570.4 2026-07-12T22:00:04 68110 0006879316 2024-01-03T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 435.46 2026-07-12T22:00:04 68111 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68112 HCM6988879 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 9051.81 2026-07-12T22:00:04 68113 HCM6886555 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 10.38 2026-07-12T22:00:04 68114 0007002300 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 45.13 2026-07-12T22:00:04 68115 0006881897 2024-01-08T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 68116 0007001054 2024-02-29T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 68117 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 68118 HCM6878548 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3672.91 2026-07-12T22:00:04 68119 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 68120 0007026310 2024-03-31T00:00:00 2024 3 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 2.83 2026-07-12T22:00:04 68121 APV6890012 2024-01-19T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 26.44 2026-07-12T22:00:04 68122 0007018010 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 104.22 2026-07-12T22:00:04 68123 0007016421 2024-03-14T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 25.0 2026-07-12T22:00:04 68124 APV6886758 2024-01-16T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 53030.44 2026-07-12T22:00:04 68125 HCM6930357 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 50507.91 2026-07-12T22:00:04 68126 APV6987336 2024-02-07T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 4752.0 2026-07-12T22:00:04 68127 0007019978 2024-03-20T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services 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 2026-07-12T22:00:04 68128 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419445 SHANNON HANSEN 499.91 2026-07-12T22:00:04 68129 HCM7021678 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 3496.28 2026-07-12T22:00:04 68130 APV7021030 2024-03-21T00:00:00 2024 3 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 984.3 2026-07-12T22:00:04 68131 0006965983 2024-02-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 26.14 2026-07-12T22:00:04 68132 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121716 CHARTER SCHOOL OF THE DUNES 117444.3 2026-07-12T22:00:04 68133 HCM7021718 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 22.42 2026-07-12T22:00:04 68134 0007021495 2024-03-01T00:00:00 2024 3 599223 AdmOp-EmpReimb-Supplier Genera 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.14 2026-07-12T22:00:04 68135 0007023683 2024-03-26T00:00:00 2024 3 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 0.9 2026-07-12T22:00:04 68136 0007025254 2024-03-28T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 198.86 2026-07-12T22:00:04 68137 HCM7007139 2024-03-13T00:00:00 2024 3 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 0.32 2026-07-12T22:00:04 68138 0007021495 2024-03-01T00:00:00 2024 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 267.4 2026-07-12T22:00:04 68139 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121012 ST MARY CATHOLIC CHURCH 4171.15 2026-07-12T22:00:04 68140 APV7021030 2024-03-21T00:00:00 2024 3 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 740.69 2026-07-12T22:00:04 68141 APV7019221 2024-03-19T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 528.0 2026-07-12T22:00:04 68142 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 68143 APV7019295 2024-03-19T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 100563.35 2026-07-12T22:00:04 68144 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 105373.7 2026-07-12T22:00:04 68145 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121630 PRAIRIE HTS COMM SCHL TREAS 86245.94 2026-07-12T22:00:04 68146 0007000122 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.18 2026-07-12T22:00:04 68147 0006881942 2024-01-08T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 186.85 2026-07-12T22:00:04 68148 APV7010347 2024-03-13T00:00:00 2024 3 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 9948 INDIANA CORRECTIONAL INDUSTRIES 32.8 2026-07-12T22:00:04 68149 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193804 MONROE CENTRAL SCHOOL TREAS 80162.94 2026-07-12T22:00:04 68150 0007019985 2024-03-20T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 68151 HCM6988928 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.55 2026-07-12T22:00:04 68152 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 68153 APV6892823 2024-01-24T00:00:00 2024 3 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 1366.56 2026-07-12T22:00:04 68154 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409437 SIEANA MASON 463.41 2026-07-12T22:00:04 68155 APV6966297 2024-01-31T00:00:00 2024 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 324.32 2026-07-12T22:00:04 68156 HCM6878531 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 745.97 2026-07-12T22:00:04 68157 APV6891975 2024-01-23T00:00:00 2024 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 11592.08 2026-07-12T22:00:04 68158 APV6892748 2024-01-24T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 3026.91 2026-07-12T22:00:04 68159 0007019920 2024-03-20T00:00:00 2024 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.0 2026-07-12T22:00:04 68160 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121548 ST ROSE OF LIMA SCHOOL 3963.98 2026-07-12T22:00:04 68161 APV6881286 2024-01-05T00:00:00 2024 3 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 0000087019 JP MORGAN CHASE BANK -41.25 2026-07-12T22:00:04 68162 HCM6930339 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance 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of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 584.17 2026-07-12T22:00:04 68166 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395993 TIERRA DAWN LOPEZ 921.59 2026-07-12T22:00:04 68167 0006965983 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 138.45 2026-07-12T22:00:04 68168 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 68169 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387266 BORDEN HENRYVILLE SCHOO 86712.1 2026-07-12T22:00:04 68170 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 68171 APV7021030 2024-03-21T00:00:00 2024 3 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 187.02 2026-07-12T22:00:04 68172 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68173 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68174 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237807 EVANGELICAL COVENANT CHURCH 688.5 2026-07-12T22:00:04 68175 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 68176 APV6992707 2024-02-15T00:00:00 2024 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 6.87 2026-07-12T22:00:04 68177 HCM6930348 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 4457.25 2026-07-12T22:00:04 68178 HCM7007171 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 175.54 2026-07-12T22:00:04 68179 APV7021030 2024-03-21T00:00:00 2024 3 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 787.44 2026-07-12T22:00:04 68180 APV6892823 2024-01-24T00:00:00 2024 3 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 1038.0 2026-07-12T22:00:04 68181 HCM6930333 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 10974.35 2026-07-12T22:00:04 68182 0007003165 2024-02-29T00:00:00 2024 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.28 2026-07-12T22:00:04 68183 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68184 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 68185 0007021495 2024-03-01T00:00:00 2024 3 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.73 2026-07-12T22:00:04 68186 HCM6886521 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2886.62 2026-07-12T22:00:04 68187 APV6882112 2024-01-08T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012596 ANDERSON'S SALES and SERVICE INC 421.57 2026-07-12T22:00:04 68188 HCM6996979 2024-02-28T00:00:00 2024 3 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 6.31 2026-07-12T22:00:04 68189 0007004246 2024-02-29T00:00:00 2024 3 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 156.74 2026-07-12T22:00:04 68190 0007000163 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -2939.45 2026-07-12T22:00:04 68191 HCM6878477 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 8606.98 2026-07-12T22:00:04 68192 0007001178 2024-03-08T00:00:00 2024 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 483.05 2026-07-12T22:00:04 68193 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 93.0 2026-07-12T22:00:04 68194 0007021495 2024-03-01T00:00:00 2024 3 652156 Network Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8361.73 2026-07-12T22:00:04 68195 0007003274 2024-03-04T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 4.41 2026-07-12T22:00:04 68196 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68197 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 68198 APV7023978 2024-03-26T00:00:00 2024 3 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 991.67 2026-07-12T22:00:04 68199 0006887858 2024-01-01T00:00:00 2024 3 531051 Prof Serv-Travel Agency 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 23.04 2026-07-12T22:00:04 68200 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 68201 0006983777 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 144.46 2026-07-12T22:00:04 68202 APV7004555 2024-03-05T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 69443.98 2026-07-12T22:00:04 68203 APV6912134 2024-01-25T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 68204 HCM6930324 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 62235.29 2026-07-12T22:00:04 68205 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68206 0007021747 2024-03-01T00:00:00 2024 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.05 2026-07-12T22:00:04 68207 0007021747 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.34 2026-07-12T22:00:04 68208 APV6996512 2024-02-22T00:00:00 2024 3 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 610.26 2026-07-12T22:00:04 68209 APV7010388 2024-03-13T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097702 TIPPECANOE COUNTY CHILD CARE INC 65914.17 2026-07-12T22:00:04 68210 0007021751 2024-03-22T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 5678.53 2026-07-12T22:00:04 68211 HCM6988872 2024-02-14T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.11 2026-07-12T22:00:04 68212 0007021747 2024-03-01T00:00:00 2024 3 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 4.47 2026-07-12T22:00:04 68213 0007010098 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 68214 APV7021030 2024-03-21T00:00:00 2024 3 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 1179.39 2026-07-12T22:00:04 68215 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 68216 0007003252 2024-03-04T00:00:00 2024 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 286.63 2026-07-12T22:00:04 68217 APV7021030 2024-03-21T00:00:00 2024 3 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 708.69 2026-07-12T22:00:04 68218 APV7018324 2024-03-18T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000407012 FAMILIES ANCHORED IN TOTAL HARMONY INC 36005.13 2026-07-12T22:00:04 68219 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68220 HCM6930357 2024-01-31T00:00:00 2024 3 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 20.57 2026-07-12T22:00:04 68221 APV7005486 2024-03-06T00:00:00 2024 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 208.0 2026-07-12T22:00:04 68222 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 68223 APV6890837 2024-01-22T00:00:00 2024 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000746 TRUSTEES OF PURDUE UNIVERSITY 115739.36 2026-07-12T22:00:04 68224 0007001160 2024-03-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 794.44 2026-07-12T22:00:04 68225 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 68226 APV6996512 2024-02-22T00:00:00 2024 3 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 793.34 2026-07-12T22:00:04 68227 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68228 APV7010466 2024-03-13T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 72250.03 2026-07-12T22:00:04 68229 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 68230 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 68231 HCM6988978 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.38 2026-07-12T22:00:04 68232 HCM6997046 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-07-12T22:00:04 68233 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 334.0 2026-07-12T22:00:04 68234 HCM6988928 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1895.44 2026-07-12T22:00:04 68235 APV7005486 2024-03-06T00:00:00 2024 3 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 24.2 2026-07-12T22:00:04 68236 APV6996512 2024-02-22T00:00:00 2024 3 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 325.47 2026-07-12T22:00:04 68237 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68238 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib 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 19940.05 2026-07-12T22:00:04 68239 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-07-12T22:00:04 68240 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 68241 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 68242 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412451 DANA LAWHORN 506.63 2026-07-12T22:00:04 68243 0006992470 2024-02-15T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 68244 0007021495 2024-03-01T00:00:00 2024 3 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 68245 APV7023889 2024-03-26T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 16034.83 2026-07-12T22:00:04 68246 ARD6966547 2024-01-31T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 -80.25 2026-07-12T22:00:04 68247 EXV6887499 2024-01-04T00:00:00 2024 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.0 2026-07-12T22:00:04 68248 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 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 1924.76 2026-07-12T22:00:04 68249 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357529 LADONNA AYRES 365.7 2026-07-12T22:00:04 68250 APV7009512 2024-03-11T00:00:00 2024 3 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 49.97 2026-07-12T22:00:04 68251 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 68252 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243738 MARTIN C TERRY 360.89 2026-07-12T22:00:04 68253 HCM6996983 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.5 2026-07-12T22:00:04 68254 APV6984945 2024-02-02T00:00:00 2024 3 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 0000004380 INDIANAPOLIS BADGE AND NAMEPLATE CO 1662.0 2026-07-12T22:00:04 68255 APV7010390 2024-03-13T00:00:00 2024 3 580112 Adoption Support - Need 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 499.91 2026-07-12T22:00:04 68256 0007021536 2024-03-01T00:00:00 2024 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 68257 0007023683 2024-03-26T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.6 2026-07-12T22:00:04 68258 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 28.0 2026-07-12T22:00:04 68259 HCM6930354 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 225.27 2026-07-12T22:00:04 68260 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 68261 APV6929746 2024-01-26T00:00:00 2024 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 25.0 2026-07-12T22:00:04 68262 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 68263 APV6892823 2024-01-24T00:00:00 2024 3 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 375.32 2026-07-12T22:00:04 68264 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 42.0 2026-07-12T22:00:04 68265 APV7021030 2024-03-21T00:00:00 2024 3 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 669.33 2026-07-12T22:00:04 68266 APV7021030 2024-03-21T00:00:00 2024 3 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 461.44 2026-07-12T22:00:04 68267 0006983704 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 26.43 2026-07-12T22:00:04 68268 APV6880497 2024-01-04T00:00:00 2024 3 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 61.61 2026-07-12T22:00:04 68269 HCM7007114 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 406.32 2026-07-12T22:00:04 68270 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 68271 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 431706.66 2026-07-12T22:00:04 68272 0007026417 2024-03-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 711.27 2026-07-12T22:00:04 68273 HCM7007119 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 42.48 2026-07-12T22:00:04 68274 0007001232 2024-03-08T00:00:00 2024 3 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7.12 2026-07-12T22:00:04 68275 0006877019 2024-01-08T00:00:00 2024 3 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 9.8 2026-07-12T22:00:04 68276 0006983752 2024-02-01T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1842.71 2026-07-12T22:00:04 68277 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000014434 SOUTH BEND COMM SCHOOL CORP 48364.35 2026-07-12T22:00:04 68278 0006949054 2024-01-31T00:00:00 2024 3 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 33.95 2026-07-12T22:00:04 68279 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 68280 APV6883337 2024-01-05T00:00:00 2024 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 20.4 2026-07-12T22:00:04 68281 APV6996512 2024-02-22T00:00:00 2024 3 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 3593.45 2026-07-12T22:00:04 68282 0006983757 2024-01-31T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 57.46 2026-07-12T22:00:04 68283 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 259219.64 2026-07-12T22:00:04 68284 0007003249 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 29562.34 2026-07-12T22:00:04 68285 APV7021030 2024-03-21T00:00:00 2024 3 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 997.3 2026-07-12T22:00:04 68286 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68287 0006995470 2024-02-21T00:00:00 2024 3 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 14.99 2026-07-12T22:00:04 68288 HCM6886576 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 437.4 2026-07-12T22:00:04 68289 APV6996512 2024-02-22T00:00:00 2024 3 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 342.97 2026-07-12T22:00:04 68290 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68291 APV6888019 2024-01-04T00:00:00 2024 3 531038 Prof Serv - Employment 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. 5859.75 2026-07-12T22:00:04 68292 HCM6878548 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 269.28 2026-07-12T22:00:04 68293 HCM6886548 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 33.57 2026-07-12T22:00:04 68294 HCM7021613 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 378.6 2026-07-12T22:00:04 68295 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 68296 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68297 APV7021030 2024-03-21T00:00:00 2024 3 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 472.47 2026-07-12T22:00:04 68298 APV6883334 2024-01-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 528553.75 2026-07-12T22:00:04 68299 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297864 ELLA WILLIAMS 159.43 2026-07-12T22:00:04 68300 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 68301 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68302 APV6892823 2024-01-24T00:00:00 2024 3 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 557.78 2026-07-12T22:00:04 68303 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 68304 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 68305 APV6996512 2024-02-22T00:00:00 2024 3 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 481.29 2026-07-12T22:00:04 68306 0007005208 2024-03-06T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 331139.78 2026-07-12T22:00:04 68307 0006995483 2024-02-21T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4619.01 2026-07-12T22:00:04 68308 0007003278 2024-03-04T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -2.76 2026-07-12T22:00:04 68309 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121489 JAY SCHOOL CORP TREASURER 4665.4 2026-07-12T22:00:04 68310 HCM6988946 2024-02-14T00:00:00 2024 3 517003 Payroll Perf 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 1237.47 2026-07-12T22:00:04 68311 0006886644 2024-01-01T00:00:00 2024 3 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2922.38 2026-07-12T22:00:04 68312 HCM6930333 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 115.67 2026-07-12T22:00:04 68313 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 68314 0006886448 2024-01-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-07-12T22:00:04 68315 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249556 ANDROMEDA MARTIN 752.66 2026-07-12T22:00:04 68316 APV6892823 2024-01-24T00:00:00 2024 3 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 1420.45 2026-07-12T22:00:04 68317 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000399722 THRIVE AFTERSCHOOL INC 22278.21 2026-07-12T22:00:04 68318 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 2366.22 2026-07-12T22:00:04 68319 APV6892823 2024-01-24T00:00:00 2024 3 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 144.35 2026-07-12T22:00:04 68320 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 68321 HCM7021669 2024-03-27T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 2.42 2026-07-12T22:00:04 68322 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 68323 0006988619 2024-02-09T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3885.94 2026-07-12T22:00:04 68324 EXV7019630 2024-03-15T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 85.95 2026-07-12T22:00:04 68325 APV6892823 2024-01-24T00:00:00 2024 3 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 630.35 2026-07-12T22:00:04 68326 0006891659 2024-01-23T00:00:00 2024 3 659277 Server Management 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 68327 0006877005 2024-01-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 13.86 2026-07-12T22:00:04 68328 0006930421 2024-01-29T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 118.05 2026-07-12T22:00:04 68329 APV6878841 2024-01-02T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000227260 RUSHVILLE TOWNSHIP 4930.5 2026-07-12T22:00:04 68330 APV6892832 2024-01-24T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 26.65 2026-07-12T22:00:04 68331 HCM6878548 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 3270.45 2026-07-12T22:00:04 68332 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377229 SHAWN MALONE 626.09 2026-07-12T22:00:04 68333 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 68334 APV6996512 2024-02-22T00:00:00 2024 3 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 240.64 2026-07-12T22:00:04 68335 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411515 LISA TAYLOR 878.8 2026-07-12T22:00:04 68336 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 60550.17 2026-07-12T22:00:04 68337 0007027463 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 81.14 2026-07-12T22:00:04 68338 0007004262 2024-02-29T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.08 2026-07-12T22:00:04 68339 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 54327.58 2026-07-12T22:00:04 68340 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334761 GIDGET VICKERS 157.49 2026-07-12T22:00:04 68341 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68342 HCM6997043 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 488.83 2026-07-12T22:00:04 68343 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 68344 0006888666 2024-01-18T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 60.11 2026-07-12T22:00:04 68345 0006931406 2024-01-30T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1336.85 2026-07-12T22:00:04 68346 APV6966297 2024-01-31T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059598 GOODWILL INDUSTRIES 9879.56 2026-07-12T22:00:04 68347 0006983740 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 10.93 2026-07-12T22:00:04 68348 APV7021984 2024-03-22T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000075008 LIFESTREAM SERVICES INC 21069.71 2026-07-12T22:00:04 68349 APV6892823 2024-01-24T00:00:00 2024 3 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 254.83 2026-07-12T22:00:04 68350 APV6996576 2024-02-20T00:00:00 2024 3 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 2987.01 2026-07-12T22:00:04 68351 APV6881378 2024-01-05T00:00:00 2024 3 531010 Prof Serv - MGMT 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 44052.39 2026-07-12T22:00:04 68352 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68353 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 8309.48 2026-07-12T22:00:04 68354 0006884844 2024-01-11T00:00:00 2024 3 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 205.14 2026-07-12T22:00:04 68355 HCM6878548 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1009.8 2026-07-12T22:00:04 68356 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 68357 0007004242 2024-02-29T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1677.57 2026-07-12T22:00:04 68358 0006884777 2024-01-11T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 4155.41 2026-07-12T22:00:04 68359 APV7004666 2024-03-05T00:00:00 2024 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 60659.49 2026-07-12T22:00:04 68360 0006884052 2024-01-10T00:00:00 2024 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 267.22 2026-07-12T22:00:04 68361 HCM6997032 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 722.8 2026-07-12T22:00:04 68362 APV6993280 2024-02-16T00:00:00 2024 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 876.13 2026-07-12T22:00:04 68363 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68364 HCM6930288 2024-01-31T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.29 2026-07-12T22:00:04 68365 APV6988101 2024-02-08T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000060600 SMITHVILLE TELEPHONE CO INC 54.35 2026-07-12T22:00:04 68366 HCM6878533 2024-01-03T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 814.74 2026-07-12T22:00:04 68367 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68368 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 70697.99 2026-07-12T22:00:04 68369 HCM6930341 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 696.87 2026-07-12T22:00:04 68370 HCM6930289 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.85 2026-07-12T22:00:04 68371 0007021495 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67354.28 2026-07-12T22:00:04 68372 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 68373 0006965983 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 46.82 2026-07-12T22:00:04 68374 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 68375 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193802 UNION SCHOOL CORP TREASURER 10745.01 2026-07-12T22:00:04 68376 0007021504 2024-03-22T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9028.76 2026-07-12T22:00:04 68377 APV7021030 2024-03-21T00:00:00 2024 3 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 451.4 2026-07-12T22:00:04 68378 0006883101 2024-01-09T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -24.31 2026-07-12T22:00:04 68379 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68380 HCM6997032 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 10.25 2026-07-12T22:00:04 68381 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 107.68 2026-07-12T22:00:04 68382 APV6911870 2024-01-25T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064897 WHITE COUNTY 15000.0 2026-07-12T22:00:04 68383 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 68384 EXV6931146 2024-01-18T00:00:00 2024 3 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 94.16 2026-07-12T22:00:04 68385 HCM7021663 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 201.8 2026-07-12T22:00:04 68386 APV7025501 2024-03-28T00:00:00 2024 3 531038 Prof Serv - Employment 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. 897.0 2026-07-12T22:00:04 68387 HCM6886596 2024-01-17T00:00:00 2024 3 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 823.66 2026-07-12T22:00:04 68388 0007009268 2024-03-12T00:00:00 2024 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -21.8 2026-07-12T22:00:04 68389 APV7021030 2024-03-21T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 68390 HCM7021669 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 400 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 70.74 2026-07-12T22:00:04 68391 0007021495 2024-03-01T00:00:00 2024 3 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.12 2026-07-12T22:00:04 68392 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241014 TARA RAMEY 360.89 2026-07-12T22:00:04 68393 HCM6878532 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1468.34 2026-07-12T22:00:04 68394 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 52109.3 2026-07-12T22:00:04 68395 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 68396 HCM7007139 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 215.94 2026-07-12T22:00:04 68397 APV6996512 2024-02-22T00:00:00 2024 3 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 476.83 2026-07-12T22:00:04 68398 0006992518 2024-02-15T00:00:00 2024 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.15 2026-07-12T22:00:04 68399 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-07-12T22:00:04 68400 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 61436.0 2026-07-12T22:00:04 68401 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193820 BATESVILLE COMM SCHOOL TREAS 67871.32 2026-07-12T22:00:04 68402 0007021495 2024-03-01T00:00:00 2024 3 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -0.06 2026-07-12T22:00:04 68403 HCM6878535 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 113.42 2026-07-12T22:00:04 68404 APV7020813 2024-03-21T00:00:00 2024 3 599227 EmpReimb-Tuition Reimbursement 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 0000358172 JACK BECKLEY 984.38 2026-07-12T22:00:04 68405 0007003165 2024-02-29T00:00:00 2024 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 794.77 2026-07-12T22:00:04 68406 0006877023 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 46.82 2026-07-12T22:00:04 68407 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68408 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 7559.22 2026-07-12T22:00:04 68409 APV7021030 2024-03-21T00:00:00 2024 3 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 577.98 2026-07-12T22:00:04 68410 APV6997526 2024-02-23T00:00:00 2024 3 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 13295.46 2026-07-12T22:00:04 68411 APV6892094 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Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000257665 HMA MEDICAID MARKET SOLUTIONS 308441.28 2026-07-12T22:00:04 68516 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164903 AMY MCKOWEN 866.18 2026-07-12T22:00:04 68517 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193546 MONROE CTY COMM SCHL TREASURER 947577.36 2026-07-12T22:00:04 68518 APV6892823 2024-01-24T00:00:00 2024 3 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 802.8 2026-07-12T22:00:04 68519 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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. 5096.7 2026-07-12T22:00:04 68523 HCM7021683 2024-03-27T00:00:00 2024 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.38 2026-07-12T22:00:04 68524 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298527 ASHLEY DICKEY 203.42 2026-07-12T22:00:04 68525 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68526 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269626 WAYNE MUTTART 369.12 2026-07-12T22:00:04 68527 HCM7007062 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.42 2026-07-12T22:00:04 68528 0007025254 2024-03-28T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for 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Health and Human Services Foster Care Title IV-E 0000340127 LESLEY HEWITT-ROOKS 1022.98 2026-07-12T22:00:04 68532 APV6881354 2024-01-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397981 LISA DAWN RYAN 1222.91 2026-07-12T22:00:04 68533 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 68534 EXV7016944 2024-03-06T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 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 63.0 2026-07-12T22:00:04 68535 HCM6878477 2024-01-03T00:00:00 2024 3 519503 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sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000061473 HAMILTON COUNTY 1995.45 2026-07-12T22:00:04 68552 HCM7007134 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1907.69 2026-07-12T22:00:04 68553 APV6996512 2024-02-22T00:00:00 2024 3 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 1618.43 2026-07-12T22:00:04 68554 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68555 0006891661 2024-01-23T00:00:00 2024 3 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 27.72 2026-07-12T22:00:04 68556 HCM6886627 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 27.72 2026-07-12T22:00:04 68557 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 5321.66 2026-07-12T22:00:04 68558 HCM6930281 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 29.11 2026-07-12T22:00:04 68559 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68560 0007007021 2024-03-08T00:00:00 2024 3 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 0.01 2026-07-12T22:00:04 68561 HCM6886576 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6.27 2026-07-12T22:00:04 68562 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68563 APV7001508 2024-02-28T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000001679 VINCENNES UNIV 23734.07 2026-07-12T22:00:04 68564 0007008252 2024-03-11T00:00:00 2024 3 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 985.13 2026-07-12T22:00:04 68565 0006881897 2024-01-08T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 68566 HCM6886587 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 452.6 2026-07-12T22:00:04 68567 0007001035 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 226.71 2026-07-12T22:00:04 68568 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 68569 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 68570 0007021495 2024-03-01T00:00:00 2024 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.31 2026-07-12T22:00:04 68571 APV6892823 2024-01-24T00:00:00 2024 3 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 38.49 2026-07-12T22:00:04 68572 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391029 NICOLE PEDEN 1111.09 2026-07-12T22:00:04 68573 HCM6930333 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 21.21 2026-07-12T22:00:04 68574 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of 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Administration Social Security Disability Insurance 0000289498 SOUTHSIDE SPECIAL SERVICES OF MARION CTY 14.0 2026-07-12T22:00:04 68582 APV7021030 2024-03-21T00:00:00 2024 3 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 331.91 2026-07-12T22:00:04 68583 APV7021030 2024-03-21T00:00:00 2024 3 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 563.81 2026-07-12T22:00:04 68584 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 68585 APV7003527 2024-03-04T00:00:00 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for Children and Families Dept of Health and Human Services Adoption Assistance 0000242588 MATTHEW T MILLINGTON 360.89 2026-07-12T22:00:04 68589 0007021747 2024-03-01T00:00:00 2024 3 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.1 2026-07-12T22:00:04 68590 HCM6886525 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 7034.24 2026-07-12T22:00:04 68591 0006992518 2024-02-15T00:00:00 2024 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm 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Health and Human Services Adoption Assistance 0000301583 JEFFREY HAUERSPERGER 492.15 2026-07-12T22:00:04 68595 APV6886981 2024-01-16T00:00:00 2024 3 544021 Inf Main-Salt CalCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 149.85 2026-07-12T22:00:04 68596 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 68597 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095083 YMCA OF MADISON COUNTY 3731.5 2026-07-12T22:00:04 68598 APV6892823 2024-01-24T00:00:00 2024 3 580110 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Children and Families Dept of Health and Human Services Adoption Assistance 0000344423 JESSICA MIX 610.26 2026-07-12T22:00:04 68602 APV6996512 2024-02-22T00:00:00 2024 3 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 589.93 2026-07-12T22:00:04 68603 APV7018324 2024-03-18T00:00:00 2024 3 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000293409 THE MILK BANK INC 7125.37 2026-07-12T22:00:04 68604 HCM6886577 2024-01-17T00:00:00 2024 3 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 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Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000425082 BRIDGEPORT EAST LIMITED PARTERSHIP 664.0 2026-07-12T22:00:04 68616 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-07-12T22:00:04 68617 APV6996512 2024-02-22T00:00:00 2024 3 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 870.45 2026-07-12T22:00:04 68618 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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599030 AdmOp-Legal Ads 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 0000052249 PAXTON MEDIA GROUP LLC -13.65 2026-07-12T22:00:04 68623 APV6991108 2024-02-13T00:00:00 2024 3 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 2026-07-12T22:00:04 68624 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 68625 0007021747 2024-03-01T00:00:00 2024 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction 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ANGELA SIMS 1616.34 2026-07-12T22:00:04 68629 0006949064 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 42.0 2026-07-12T22:00:04 68630 0006991525 2024-02-14T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -1.86 2026-07-12T22:00:04 68631 APV6995575 2024-02-21T00:00:00 2024 3 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance 0000087019 JP MORGAN CHASE BANK 1442.63 2026-07-12T22:00:04 68632 HCM6930354 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.72 2026-07-12T22:00:04 68633 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309362 JENNIFER PICKETT 423.44 2026-07-12T22:00:04 68634 0006888582 2024-01-18T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 68635 APV6892823 2024-01-24T00:00:00 2024 3 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 1539.78 2026-07-12T22:00:04 68636 APV6892823 2024-01-24T00:00:00 2024 3 580112 Adoption Support - Need 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 434.62 2026-07-12T22:00:04 68637 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 68638 APV6892098 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 6124.54 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68668 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379318 FAITH FISH 183.08 2026-07-12T22:00:04 68669 EXV7019629 2024-03-14T00:00:00 2024 3 595110 InState Travel - Mileage 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 230.36 2026-07-12T22:00:04 68670 HCM6878525 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6058.3 2026-07-12T22:00:04 68671 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support 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RADIOLOGY ASSOCIATES INC 10.0 2026-07-12T22:00:04 68678 APV6883385 2024-01-09T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057423 LAGRANGE COUNTY 20549.46 2026-07-12T22:00:04 68679 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077821 CARDINAL SERVICES INC OF INDIANA 7790.28 2026-07-12T22:00:04 68680 HCM6878484 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 329.32 2026-07-12T22:00:04 68681 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 68682 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346455 PAMELA PATTERSON 451.16 2026-07-12T22:00:04 68683 HCM6997032 2024-02-28T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1375.74 2026-07-12T22:00:04 68684 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68685 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 14355.0 2026-07-12T22:00:04 68686 APV7024808 2024-03-27T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000002491 LAFAYETTE SCHOOL CORPORATION 24424.82 2026-07-12T22:00:04 68687 0006966016 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 38.4 2026-07-12T22:00:04 68688 0006992502 2024-02-15T00:00:00 2024 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 68689 0006891650 2024-01-23T00:00:00 2024 3 659277 Server Management 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 68690 0006890611 2024-01-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-07-12T22:00:04 68691 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408588 CATHERINE GRIMM 1372.23 2026-07-12T22:00:04 68692 HCM7007137 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 27.51 2026-07-12T22:00:04 68693 APV6912134 2024-01-25T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215410 CHRISTOFF AND CHRISTOFF ATTY 1000.0 2026-07-12T22:00:04 68694 APV6991152 2024-02-13T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120808 PIONEER REGION SCHL CORP TREAS 10120.0 2026-07-12T22:00:04 68695 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 68696 0007021747 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.82 2026-07-12T22:00:04 68697 HCM6878551 2024-01-03T00:00:00 2024 3 517003 Payroll Perf 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 320.63 2026-07-12T22:00:04 68698 APV6996512 2024-02-22T00:00:00 2024 3 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 319.17 2026-07-12T22:00:04 68699 0007001109 2024-03-08T00:00:00 2024 3 653090 Data Protection Services 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 13.2 2026-07-12T22:00:04 68700 APV6892823 2024-01-24T00:00:00 2024 3 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 453.08 2026-07-12T22:00:04 68701 APV6892823 2024-01-24T00:00:00 2024 3 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 1759.59 2026-07-12T22:00:04 68702 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68703 0007022656 2024-03-25T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 67.36 2026-07-12T22:00:04 68704 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242745 STEVEN AND MARIANNE BERKSHIRE 381.41 2026-07-12T22:00:04 68705 0006892505 2024-01-24T00:00:00 2024 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 21.36 2026-07-12T22:00:04 68706 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 68707 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 68708 0006877005 2024-01-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.76 2026-07-12T22:00:04 68709 ACC00H0002 2024-03-01T00:00:00 2024 3 518796 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 -278.17 2026-07-12T22:00:04 68710 APV7019295 2024-03-19T00:00:00 2024 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000334675 SOIL AND MATERIALS ENGINEERS INC 36239.31 2026-07-12T22:00:04 68711 0006985527 2024-02-05T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2803.09 2026-07-12T22:00:04 68712 0006880254 2024-01-04T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -12.33 2026-07-12T22:00:04 68713 APV7021030 2024-03-21T00:00:00 2024 3 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 1253.02 2026-07-12T22:00:04 68714 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 68715 HCM7021669 2024-03-27T00:00:00 2024 3 510200 Supplemental 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 500.0 2026-07-12T22:00:04 68716 APV6996512 2024-02-22T00:00:00 2024 3 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 81.37 2026-07-12T22:00:04 68717 0007003165 2024-02-29T00:00:00 2024 3 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 6.61 2026-07-12T22:00:04 68718 HCM7021669 2024-03-27T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 814.74 2026-07-12T22:00:04 68719 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68720 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 68721 APV6881283 2024-01-05T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000121813 HOOSIER UPLANDS ECONOMIC 6050.0 2026-07-12T22:00:04 68722 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 68723 APV6879020 2024-01-02T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 855073.13 2026-07-12T22:00:04 68724 APV7021030 2024-03-21T00:00:00 2024 3 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 452.78 2026-07-12T22:00:04 68725 APV6990134 2024-02-12T00:00:00 2024 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 122.85 2026-07-12T22:00:04 68726 HCM6878582 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - 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2026-07-12T22:00:04 68772 0007010098 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 148.72 2026-07-12T22:00:04 68773 APV6966393 2024-01-31T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 204.0 2026-07-12T22:00:04 68774 HCM6988946 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.25 2026-07-12T22:00:04 68775 HCM6997016 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4338.24 2026-07-12T22:00:04 68776 APV7016679 2024-03-14T00:00:00 2024 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000051851 AGILENT TECHNOLOGIES INC 2714.08 2026-07-12T22:00:04 68777 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68778 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 262.55 2026-07-12T22:00:04 68779 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318464 SANDRA MARSHALL 275.61 2026-07-12T22:00:04 68780 HCM6988872 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.47 2026-07-12T22:00:04 68781 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 68782 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68783 HCM6878542 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 249.7 2026-07-12T22:00:04 68784 APV7021030 2024-03-21T00:00:00 2024 3 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 1334.91 2026-07-12T22:00:04 68785 0006983724 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 113.43 2026-07-12T22:00:04 68786 0007021495 2024-03-01T00:00:00 2024 3 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.05 2026-07-12T22:00:04 68787 HCM6930337 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 351 Brd of Animal 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 Medical Reserve Corps Small Grant Program General Ledger Entry 16.0 2026-07-12T22:00:04 68788 HCM6988946 2024-02-14T00:00:00 2024 3 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 1104.9 2026-07-12T22:00:04 68789 HCM7021669 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 406.45 2026-07-12T22:00:04 68790 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68791 EXV7027126 2024-03-15T00:00:00 2024 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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 134.25 2026-07-12T22:00:04 68795 APV6879012 2024-01-02T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 5580.9 2026-07-12T22:00:04 68796 APV7021030 2024-03-21T00:00:00 2024 3 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 438.8 2026-07-12T22:00:04 68797 HCM6886580 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 26.27 2026-07-12T22:00:04 68798 APV7022063 2024-03-22T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054625 CASS COUNTY 46067.2 2026-07-12T22:00:04 68799 0006892602 2024-01-24T00:00:00 2024 3 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 456.3 2026-07-12T22:00:04 68800 0006931394 2024-02-01T00:00:00 2024 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 755.09 2026-07-12T22:00:04 68801 HCM6988939 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 131.02 2026-07-12T22:00:04 68802 HCM7021687 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 13.54 2026-07-12T22:00:04 68803 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 68804 APV7018388 2024-03-18T00:00:00 2024 3 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000087019 JP MORGAN CHASE BANK 2727.0 2026-07-12T22:00:04 68805 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 68806 APV6996512 2024-02-22T00:00:00 2024 3 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 686.55 2026-07-12T22:00:04 68807 HCM6886587 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 89.65 2026-07-12T22:00:04 68808 0007021495 2024-03-01T00:00:00 2024 3 659345 Labor Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.1 2026-07-12T22:00:04 68809 APV6885011 2024-01-11T00:00:00 2024 3 546005 Off-Printer Paper 160 Veterans Affairs Supplies, Parts and Materials Office Supplies Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 76.8 2026-07-12T22:00:04 68810 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 68811 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092965 AYS INC 9646.65 2026-07-12T22:00:04 68812 HCM6878477 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.46 2026-07-12T22:00:04 68813 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 68814 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 68815 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330487 INEZ M SWOPE 2622.5 2026-07-12T22:00:04 68816 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346013 ANGELA THOMPSON 101.71 2026-07-12T22:00:04 68817 APV6996512 2024-02-22T00:00:00 2024 3 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 426.78 2026-07-12T22:00:04 68818 APV6984258 2024-02-01T00:00:00 2024 3 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000247098 QUENCH USA INC 22.5 2026-07-12T22:00:04 68819 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 68820 0007001173 2024-03-08T00:00:00 2024 3 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 754.93 2026-07-12T22:00:04 68821 HCM6886596 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 169.13 2026-07-12T22:00:04 68822 0007024414 2024-03-27T00:00:00 2024 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 10.78 2026-07-12T22:00:04 68823 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68824 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 68825 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 68826 HCM6988922 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.8 2026-07-12T22:00:04 68827 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095076 UNITED 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2026-07-12T22:00:04 68831 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 7421.13 2026-07-12T22:00:04 68832 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 68833 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 68834 0006911823 2024-01-25T00:00:00 2024 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.0 2026-07-12T22:00:04 68835 0006965983 2024-02-08T00:00:00 2024 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 44.4 2026-07-12T22:00:04 68836 APV7007469 2024-03-08T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 65.7 2026-07-12T22:00:04 68837 0006984642 2024-02-02T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 68838 0006888556 2024-01-18T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 68839 HCM6930339 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 400 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 3179.24 2026-07-12T22:00:04 68840 APV6995804 2024-02-21T00:00:00 2024 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 11258.28 2026-07-12T22:00:04 68841 APV6994034 2024-02-16T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 39483.27 2026-07-12T22:00:04 68842 APV6984346 2024-02-01T00:00:00 2024 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000340088 REPP REAL ESTATE SERVICES LLC 4320.0 2026-07-12T22:00:04 68843 0007020703 2024-03-21T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 11.63 2026-07-12T22:00:04 68844 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 68845 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 68846 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 68847 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121603 WAWASEE COMM SCHL CORP TREAS 96565.05 2026-07-12T22:00:04 68848 0006888667 2024-01-18T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 15.46 2026-07-12T22:00:04 68849 APV6929702 2024-01-26T00:00:00 2024 3 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 39034.93 2026-07-12T22:00:04 68850 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68851 HCM6996975 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 16.68 2026-07-12T22:00:04 68852 0006884815 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 153.6 2026-07-12T22:00:04 68853 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 68854 APV7021030 2024-03-21T00:00:00 2024 3 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 354.34 2026-07-12T22:00:04 68855 HCM6878549 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 52.9 2026-07-12T22:00:04 68856 0006896966 2024-01-25T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 10.38 2026-07-12T22:00:04 68857 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 68858 APV6892823 2024-01-24T00:00:00 2024 3 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 38.49 2026-07-12T22:00:04 68859 APV6996512 2024-02-22T00:00:00 2024 3 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 1484.98 2026-07-12T22:00:04 68860 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 68861 HCM7021669 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 35.33 2026-07-12T22:00:04 68862 APV7002525 2024-03-01T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 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2024 3 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 1200.19 2026-07-12T22:00:04 68867 HCM6997032 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 17225.67 2026-07-12T22:00:04 68868 APV6892823 2024-01-24T00:00:00 2024 3 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 565.1 2026-07-12T22:00:04 68869 APV7021030 2024-03-21T00:00:00 2024 3 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 236.24 2026-07-12T22:00:04 68870 HCM7007105 2024-03-13T00:00:00 2024 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 17.98 2026-07-12T22:00:04 68871 APV6984346 2024-02-01T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000060555 CITY OF NEW CASTLE 37073.0 2026-07-12T22:00:04 68872 APV6883269 2024-01-09T00:00:00 2024 3 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 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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 386.5 2026-07-12T22:00:04 68877 0007021747 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-07-12T22:00:04 68878 0006992502 2024-02-15T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 68879 0007007181 2024-03-08T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 68880 ACC00H0002 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1835.99 2026-07-12T22:00:04 68881 0007021495 2024-03-01T00:00:00 2024 3 544040 Inf Main-Bridge Materials 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 10.36 2026-07-12T22:00:04 68882 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325494 JACILYN SHEPARD 203.43 2026-07-12T22:00:04 68883 0007009300 2024-03-12T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -6.02 2026-07-12T22:00:04 68884 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102374 WEE CARECHILD DEVELOPMENT 3308.46 2026-07-12T22:00:04 68885 APV7023945 2024-03-26T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000373024 WE BLOOM INC 60506.25 2026-07-12T22:00:04 68886 HCM6878532 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 7.24 2026-07-12T22:00:04 68887 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 330.0 2026-07-12T22:00:04 68888 APV6892823 2024-01-24T00:00:00 2024 3 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 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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 0.0 2026-07-12T22:00:04 68893 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193527 OAK HILL UNITED SCHL TREASURER 46521.47 2026-07-12T22:00:04 68894 APV6892823 2024-01-24T00:00:00 2024 3 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 433.06 2026-07-12T22:00:04 68895 APV7021030 2024-03-21T00:00:00 2024 3 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 826.81 2026-07-12T22:00:04 68896 0007001079 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 38.4 2026-07-12T22:00:04 68897 0007021495 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 19.61 2026-07-12T22:00:04 68898 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Entry 128.35 2026-07-12T22:00:04 68902 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68903 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 68904 HCM6988939 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.03 2026-07-12T22:00:04 68905 APV6912086 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Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 69.3 2026-07-12T22:00:04 68915 APV7021030 2024-03-21T00:00:00 2024 3 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 472.46 2026-07-12T22:00:04 68916 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 68917 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social 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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 291.25 2026-07-12T22:00:04 68962 0007004242 2024-02-29T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4724.04 2026-07-12T22:00:04 68963 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 114966.2 2026-07-12T22:00:04 68964 APV6885022 2024-01-11T00:00:00 2024 3 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000354303 IZABELLA HMC CI LLC 396.0 2026-07-12T22:00:04 68965 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68966 APV6929702 2024-01-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000405050 HEARTLAND COMMUNITIES, INC. 2195.0 2026-07-12T22:00:04 68967 APV6996512 2024-02-22T00:00:00 2024 3 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 854.37 2026-07-12T22:00:04 68968 APV6892823 2024-01-24T00:00:00 2024 3 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 305.07 2026-07-12T22:00:04 68969 APV7022976 2024-03-25T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055009 FOOD FINDERS FOOD BANK INC 2924.45 2026-07-12T22:00:04 68970 APV6886931 2024-01-16T00:00:00 2024 3 520104 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 99.82 2026-07-12T22:00:04 68971 APV6994751 2024-02-20T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 17634.48 2026-07-12T22:00:04 68972 0006983677 2024-01-31T00:00:00 2024 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 31.35 2026-07-12T22:00:04 68973 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 68974 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 11782.82 2026-07-12T22:00:04 68975 HCM6988913 2024-02-14T00:00:00 2024 3 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 364.46 2026-07-12T22:00:04 68976 APV6966403 2024-01-31T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10333.83 2026-07-12T22:00:04 68977 HCM6886577 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 400 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 110.03 2026-07-12T22:00:04 68978 APV7000449 2024-02-28T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 5491.5 2026-07-12T22:00:04 68979 APV6996512 2024-02-22T00:00:00 2024 3 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 635.69 2026-07-12T22:00:04 68980 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420238 STEPHEN C CONNELL JR 555.7 2026-07-12T22:00:04 68981 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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Families Dept of Health and Human Services Adoption Assistance 0000340968 CAROL BRECHER 101.72 2026-07-12T22:00:04 68985 0006994534 2024-02-20T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2165209.82 2026-07-12T22:00:04 68986 0007020703 2024-03-21T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.21 2026-07-12T22:00:04 68987 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 4299.0 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Human Services Public Health Emergency Preparedness General Ledger Entry 12613.98 2026-07-12T22:00:04 68995 APV7004666 2024-03-05T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000335203 TERRACON CONSULTANTS INC 3306.33 2026-07-12T22:00:04 68996 APV6990868 2024-02-13T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 12470.96 2026-07-12T22:00:04 68997 0007001171 2024-03-08T00:00:00 2024 3 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 5.34 2026-07-12T22:00:04 68998 EXV7001776 2024-02-20T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 55.94 2026-07-12T22:00:04 68999 APV6992665 2024-02-15T00:00:00 2024 3 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 0000064715 SCOTT COUNTY 1463.39 2026-07-12T22:00:04 69000 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 69001 0007001160 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9.56 2026-07-12T22:00:04 69002 0006877005 2024-01-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 910.14 2026-07-12T22:00:04 69003 HCM7021669 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 400 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 85.09 2026-07-12T22:00:04 69004 0006985468 2024-01-31T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -9.85 2026-07-12T22:00:04 69005 APV6892823 2024-01-24T00:00:00 2024 3 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 404.19 2026-07-12T22:00:04 69006 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002491 LAFAYETTE SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 69007 HCM6988920 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 92.47 2026-07-12T22:00:04 69008 APV7021030 2024-03-21T00:00:00 2024 3 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 584.08 2026-07-12T22:00:04 69009 0006992518 2024-02-15T00:00:00 2024 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.57 2026-07-12T22:00:04 69010 APV6990868 2024-02-13T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000283993 HEARTFORD HOUSE INC 8245.98 2026-07-12T22:00:04 69011 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69012 0006881070 2024-01-05T00:00:00 2024 3 531038 Prof Serv - Employment Serv 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States General Ledger Entry 17963.5 2026-07-12T22:00:04 69013 0007001160 2024-03-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 74.0 2026-07-12T22:00:04 69014 0006983715 2024-01-03T00:00:00 2024 3 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 2221.47 2026-07-12T22:00:04 69015 0006966010 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 54.4 2026-07-12T22:00:04 69016 APV7020034 2024-03-20T00:00:00 2024 3 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000063349 SULLIVAN COUNTY 14985.0 2026-07-12T22:00:04 69017 HCM6988941 2024-02-14T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31.83 2026-07-12T22:00:04 69018 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69019 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 69020 0007002249 2024-03-01T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5.08 2026-07-12T22:00:04 69021 APV6989946 2024-02-09T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 350006.73 2026-07-12T22:00:04 69022 APV6996512 2024-02-22T00:00:00 2024 3 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 325.47 2026-07-12T22:00:04 69023 APV6892823 2024-01-24T00:00:00 2024 3 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 866.71 2026-07-12T22:00:04 69024 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248935 LATOSHA GLENN 857.14 2026-07-12T22:00:04 69025 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193495 CULVER COMM SCHOOL TREASURER 28136.8 2026-07-12T22:00:04 69026 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 69027 0007027456 2024-03-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 141.88 2026-07-12T22:00:04 69028 0007004281 2024-03-05T00:00:00 2024 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 69029 HCM6878544 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80.33 2026-07-12T22:00:04 69030 HCM6988872 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Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 197.18 2026-07-12T22:00:04 69123 0007006056 2024-03-07T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 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 0.0 2026-07-12T22:00:04 69124 HCM6886596 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 58.43 2026-07-12T22:00:04 69125 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 69126 APV7021030 2024-03-21T00:00:00 2024 3 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 374.03 2026-07-12T22:00:04 69127 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 69128 0006966783 2024-02-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.97 2026-07-12T22:00:04 69129 APV7020213 2024-03-20T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13000.0 2026-07-12T22:00:04 69130 0007021747 2024-03-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.48 2026-07-12T22:00:04 69131 APV7021002 2024-03-21T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 7000.0 2026-07-12T22:00:04 69132 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093135 JUST FRIENDS INC 1270.68 2026-07-12T22:00:04 69133 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295037 COURTNEY MERCHANT 368.13 2026-07-12T22:00:04 69134 0006983751 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 69.75 2026-07-12T22:00:04 69135 0007021495 2024-03-01T00:00:00 2024 3 547020 SpOp-Housekeeping 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 0.4 2026-07-12T22:00:04 69136 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69137 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 69138 APV6929728 2024-01-12T00:00:00 2024 3 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 256.18 2026-07-12T22:00:04 69139 APV6881294 2024-01-05T00:00:00 2024 3 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 0000078797 BLUE STREET AWARDS INC 44.4 2026-07-12T22:00:04 69140 APV7025540 2024-03-28T00:00:00 2024 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 178.68 2026-07-12T22:00:04 69141 HCM6997041 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 4.19 2026-07-12T22:00:04 69142 APV6882112 2024-01-08T00:00:00 2024 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001352 BUCKEYE POWER SALES CO INC 1927.8 2026-07-12T22:00:04 69143 APV6930665 2024-01-29T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 188.29 2026-07-12T22:00:04 69144 APV6996512 2024-02-22T00:00:00 2024 3 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 1525.67 2026-07-12T22:00:04 69145 APV6892823 2024-01-24T00:00:00 2024 3 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 1046.09 2026-07-12T22:00:04 69146 0006949026 2024-02-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10.38 2026-07-12T22:00:04 69147 0007019056 2024-03-19T00:00:00 2024 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.54 2026-07-12T22:00:04 69148 APV6996512 2024-02-22T00:00:00 2024 3 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 878.37 2026-07-12T22:00:04 69149 APV6996512 2024-02-22T00:00:00 2024 3 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 284.8 2026-07-12T22:00:04 69150 APV6892776 2024-01-24T00:00:00 2024 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 75.88 2026-07-12T22:00:04 69151 APV6992759 2024-02-14T00:00:00 2024 3 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 18436.68 2026-07-12T22:00:04 69152 0006877005 2024-01-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 13.07 2026-07-12T22:00:04 69153 APV6986603 2024-02-06T00:00:00 2024 3 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 10332.96 2026-07-12T22:00:04 69154 APV7021030 2024-03-21T00:00:00 2024 3 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 383.88 2026-07-12T22:00:04 69155 HCM6878527 2024-01-03T00:00:00 2024 3 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 2.62 2026-07-12T22:00:04 69156 APV6890916 2024-01-22T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance 0000119208 WEX BANK 51.14 2026-07-12T22:00:04 69157 HCM6997026 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 21.18 2026-07-12T22:00:04 69158 0007027456 2024-03-31T00:00:00 2024 3 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 15.88 2026-07-12T22:00:04 69159 HCM6878542 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 59.34 2026-07-12T22:00:04 69160 0006987041 2024-02-07T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -266.47 2026-07-12T22:00:04 69161 HCM6930333 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 10.5 2026-07-12T22:00:04 69162 APV6988187 2024-02-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297864 ELLA WILLIAMS 185.82 2026-07-12T22:00:04 69163 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic 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TANISHA V GORDON 454.74 2026-07-12T22:00:04 69177 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 671.13 2026-07-12T22:00:04 69178 APV6886758 2024-01-16T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 6388.61 2026-07-12T22:00:04 69179 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194044 SAINT JAMES LUTHERAN SCHOOL 5739.45 2026-07-12T22:00:04 69180 APV6991032 2024-02-13T00:00:00 2024 3 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating 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Program 0000250830 STARZ ACADEMY #1, INC 408.58 2026-07-12T22:00:04 69187 APV7021030 2024-03-21T00:00:00 2024 3 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 677.79 2026-07-12T22:00:04 69188 APV7022911 2024-03-25T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060030 OHIO VALLEY GAS CORPORATION 902.91 2026-07-12T22:00:04 69189 HCM6988899 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 791.71 2026-07-12T22:00:04 69190 APV6992695 2024-02-15T00:00:00 2024 3 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 516.83 2026-07-12T22:00:04 69191 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69192 APV7021104 2024-03-21T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 134711.68 2026-07-12T22:00:04 69193 APV6992695 2024-02-15T00:00:00 2024 3 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 946.07 2026-07-12T22:00:04 69194 APV6996512 2024-02-22T00:00:00 2024 3 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 81.37 2026-07-12T22:00:04 69195 0006996948 2024-02-23T00:00:00 2024 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.07 2026-07-12T22:00:04 69196 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121719 21ST CENTURY CHARTER SCHOOL 26639.38 2026-07-12T22:00:04 69197 HCM6930333 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.37 2026-07-12T22:00:04 69198 APV7010390 2024-03-13T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419171 BRENDA JOHANNSEN 103.43 2026-07-12T22:00:04 69199 HCM6988937 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 66.37 2026-07-12T22:00:04 69200 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69201 HCM6878533 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1636.2 2026-07-12T22:00:04 69202 0007004246 2024-02-29T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.13 2026-07-12T22:00:04 69203 APV6996512 2024-02-22T00:00:00 2024 3 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 476.82 2026-07-12T22:00:04 69204 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351956 CHRISTOPHER SAPPINGTON 369.11 2026-07-12T22:00:04 69205 HCM6886587 2024-01-17T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.37 2026-07-12T22:00:04 69206 EXV6891322 2024-01-17T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 7.84 2026-07-12T22:00:04 69207 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69208 APV6996501 2024-02-22T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 68500.95 2026-07-12T22:00:04 69209 0006931401 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1.38 2026-07-12T22:00:04 69210 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 69211 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69212 HCM6878548 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1426.15 2026-07-12T22:00:04 69213 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406591 DOROTHY NAPIER 969.89 2026-07-12T22:00:04 69214 0007021536 2024-03-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 40.76 2026-07-12T22:00:04 69215 EXV7010679 2024-03-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 186.99 2026-07-12T22:00:04 69216 APV6878916 2024-01-02T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 9189.55 2026-07-12T22:00:04 69217 APV6879622 2024-01-02T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000075008 LIFESTREAM SERVICES INC 4376.83 2026-07-12T22:00:04 69218 APV6892823 2024-01-24T00:00:00 2024 3 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 1732.26 2026-07-12T22:00:04 69219 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 69220 APV6929766 2024-01-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000256795 PUBLIC ALLIES INC 38175.73 2026-07-12T22:00:04 69221 HCM6997032 2024-02-28T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20944.82 2026-07-12T22:00:04 69222 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193764 EASTERN PULASKI SCHOOL TREAS 28582.65 2026-07-12T22:00:04 69223 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000240441 TABETHA SISCOE 968.0 2026-07-12T22:00:04 69224 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69225 HCM7021663 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 27.95 2026-07-12T22:00:04 69226 APV6994967 2024-02-20T00:00:00 2024 3 571209 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 727.47 2026-07-12T22:00:04 69227 APV7021030 2024-03-21T00:00:00 2024 3 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 728.39 2026-07-12T22:00:04 69228 APV6996512 2024-02-22T00:00:00 2024 3 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 427.19 2026-07-12T22:00:04 69229 APV6881958 2024-01-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000105660 ELIJAH HAVEN CRISIS INTERVENTION CENTER 24371.95 2026-07-12T22:00:04 69230 APV6892823 2024-01-24T00:00:00 2024 3 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 599.94 2026-07-12T22:00:04 69231 0007021536 2024-03-01T00:00:00 2024 3 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1296.04 2026-07-12T22:00:04 69232 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302320 MICHELLE EVANS 452.78 2026-07-12T22:00:04 69233 0007021495 2024-03-01T00:00:00 2024 3 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-07-12T22:00:04 69234 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 69235 APV7021030 2024-03-21T00:00:00 2024 3 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 1116.39 2026-07-12T22:00:04 69236 0007000152 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.48 2026-07-12T22:00:04 69237 HCM7007121 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 22504.93 2026-07-12T22:00:04 69238 APV6984980 2024-02-02T00:00:00 2024 3 571100 Grants - Counties 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 0000064812 RIPLEY COUNTY 27500.0 2026-07-12T22:00:04 69239 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097037 ELKA CHILD EDUCATIONAL CENTER, 11494.74 2026-07-12T22:00:04 69240 APV6892104 2024-01-23T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424520 CHRIS T PFISTER 2400.0 2026-07-12T22:00:04 69241 0006984707 2024-02-02T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -2.49 2026-07-12T22:00:04 69242 APV6996512 2024-02-22T00:00:00 2024 3 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 773.0 2026-07-12T22:00:04 69243 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69244 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69245 EXV6887445 2024-01-02T00:00:00 2024 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 100.1 2026-07-12T22:00:04 69246 0007018970 2024-03-18T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 69247 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69248 APV6887008 2024-01-16T00:00:00 2024 3 592050 AdmOp-Education Certificate 410 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 0000386095 QPR INSTITUTE INC 16743.45 2026-07-12T22:00:04 69249 0007001180 2024-03-08T00:00:00 2024 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3048.82 2026-07-12T22:00:04 69250 0007025254 2024-03-28T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.11 2026-07-12T22:00:04 69251 APV6879551 2024-01-03T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236226 BRADSHAW BUILDING SPECIALTIES INC 4059.0 2026-07-12T22:00:04 69252 0007020721 2024-03-21T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -214.04 2026-07-12T22:00:04 69253 APV7021030 2024-03-21T00:00:00 2024 3 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 491.76 2026-07-12T22:00:04 69254 0006983617 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1167.86 2026-07-12T22:00:04 69255 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409175 THERESA STRONG 927.79 2026-07-12T22:00:04 69256 APV7017520 2024-03-15T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 18756.07 2026-07-12T22:00:04 69257 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 69258 EXV7002830 2024-02-13T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 120.25 2026-07-12T22:00:04 69259 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 69260 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 69261 HCM7021687 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 32635.6 2026-07-12T22:00:04 69262 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 48.0 2026-07-12T22:00:04 69263 APV6996581 2024-02-22T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 14785.18 2026-07-12T22:00:04 69264 HCM7021687 2024-03-27T00:00:00 2024 3 519503 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 6305.96 2026-07-12T22:00:04 69265 EXV7001755 2024-02-14T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 19.53 2026-07-12T22:00:04 69266 ACC00G0002 2024-02-01T00:00:00 2024 3 517005 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 -305.19 2026-07-12T22:00:04 69267 0006965937 2024-02-08T00:00:00 2024 3 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 69.3 2026-07-12T22:00:04 69268 0007021495 2024-03-01T00:00:00 2024 3 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 4.14 2026-07-12T22:00:04 69269 HCM6930339 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 658.07 2026-07-12T22:00:04 69270 APV7007247 2024-03-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000251700 HOLLYS HOUSE INC 20720.13 2026-07-12T22:00:04 69271 0006990705 2024-02-12T00:00:00 2024 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 62.76 2026-07-12T22:00:04 69272 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69273 APV6885009 2024-01-11T00:00:00 2024 3 539025 Prog Op-Non-Medical LabTest 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 835.0 2026-07-12T22:00:04 69274 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 18425.41 2026-07-12T22:00:04 69275 HCM6997032 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.24 2026-07-12T22:00:04 69276 APV6999586 2024-02-26T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 13868.45 2026-07-12T22:00:04 69277 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376138 NEIDA CLAVIJO 386.5 2026-07-12T22:00:04 69278 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 69279 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 5261.19 2026-07-12T22:00:04 69280 0006877005 2024-01-08T00:00:00 2024 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 313.65 2026-07-12T22:00:04 69281 0006983617 2024-01-31T00:00:00 2024 3 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 0.57 2026-07-12T22:00:04 69282 0007021495 2024-03-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.63 2026-07-12T22:00:04 69283 APV6996512 2024-02-22T00:00:00 2024 3 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 834.03 2026-07-12T22:00:04 69284 APV6883249 2024-01-09T00:00:00 2024 3 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK 872.2 2026-07-12T22:00:04 69285 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 8019.19 2026-07-12T22:00:04 69286 0006985468 2024-01-31T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -110.06 2026-07-12T22:00:04 69287 HCM6988937 2024-02-14T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 54.81 2026-07-12T22:00:04 69288 APV6994034 2024-02-16T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 41450.16 2026-07-12T22:00:04 69289 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 69290 0006983757 2024-01-31T00:00:00 2024 3 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 587.31 2026-07-12T22:00:04 69291 APV6996479 2024-02-22T00:00:00 2024 3 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 3908.91 2026-07-12T22:00:04 69292 APV6885056 2024-01-10T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000075573 LUTHER CONSULTING, LLC 11650.0 2026-07-12T22:00:04 69293 0007021495 2024-03-01T00:00:00 2024 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 455.72 2026-07-12T22:00:04 69294 APV6996512 2024-02-22T00:00:00 2024 3 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 432.68 2026-07-12T22:00:04 69295 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387028 ADELANTE SCHOOLS INC 12263.41 2026-07-12T22:00:04 69296 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 5268.23 2026-07-12T22:00:04 69297 APV7006381 2024-03-07T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education 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 0000004796 INDIANA UNIV 9994.15 2026-07-12T22:00:04 69298 APV6891887 2024-01-23T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000405973 JESSICA GRONAU 4600.0 2026-07-12T22:00:04 69299 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69300 HCM7007062 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.72 2026-07-12T22:00:04 69301 APV6887924 2024-01-17T00:00:00 2024 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065378 COMPUTER AID, INC. 303.11 2026-07-12T22:00:04 69302 APV6912128 2024-01-24T00:00:00 2024 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058952 MOSER CONSULTING INC 133951.78 2026-07-12T22:00:04 69303 HCM6886548 2024-01-17T00:00:00 2024 3 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 100.78 2026-07-12T22:00:04 69304 HCM6930281 2024-01-31T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.49 2026-07-12T22:00:04 69305 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271055 ROSE M CURRY-ARMON 508.56 2026-07-12T22:00:04 69306 APV6996512 2024-02-22T00:00:00 2024 3 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 528.9 2026-07-12T22:00:04 69307 HCM6997032 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 620.13 2026-07-12T22:00:04 69308 HCM6997032 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 22.81 2026-07-12T22:00:04 69309 APV6987300 2024-02-07T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347649 BENJAMIN HENRIQUEZ-HUDSON 6549.84 2026-07-12T22:00:04 69310 APV7021030 2024-03-21T00:00:00 2024 3 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 629.96 2026-07-12T22:00:04 69311 0007021495 2024-03-01T00:00:00 2024 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 242.82 2026-07-12T22:00:04 69312 0007003252 2024-03-04T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.4 2026-07-12T22:00:04 69313 HCM6930329 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.6 2026-07-12T22:00:04 69314 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380820 LINDA GRACE JOHNSON 719.53 2026-07-12T22:00:04 69315 0006965976 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 201.6 2026-07-12T22:00:04 69316 APV7018303 2024-03-18T00:00:00 2024 3 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000274643 BANNING ENGINEERING PC 63000.0 2026-07-12T22:00:04 69317 APV6999508 2024-02-27T00:00:00 2024 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 62.09 2026-07-12T22:00:04 69318 APV6992695 2024-02-15T00:00:00 2024 3 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 783.3 2026-07-12T22:00:04 69319 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 69320 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 69321 APV6887029 2024-01-16T00:00:00 2024 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000284531 INDIANA STATE MUSEUM AND HISTORIC SITES 200.0 2026-07-12T22:00:04 69322 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69323 HCM6878582 2024-01-03T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.94 2026-07-12T22:00:04 69324 0007027453 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 771.98 2026-07-12T22:00:04 69325 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 69326 0007025207 2024-03-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 695.34 2026-07-12T22:00:04 69327 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000415393 KIDZONE EARLY LEARNING CENTER 1019.71 2026-07-12T22:00:04 69328 APV7002519 2024-03-01T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 3390.0 2026-07-12T22:00:04 69329 APV7019245 2024-03-19T00:00:00 2024 3 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000228412 SAVE PROGRAM US CITIZENSHIP and 814.0 2026-07-12T22:00:04 69330 APV7021030 2024-03-21T00:00:00 2024 3 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 698.86 2026-07-12T22:00:04 69331 APV6999535 2024-02-27T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 95.9 2026-07-12T22:00:04 69332 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 69333 HCM7021687 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2161.91 2026-07-12T22:00:04 69334 APV6994785 2024-02-20T00:00:00 2024 3 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000697 AQUATIC CONTROL INC 3370.62 2026-07-12T22:00:04 69335 0007026414 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 17.81 2026-07-12T22:00:04 69336 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 269.63 2026-07-12T22:00:04 69337 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 240.0 2026-07-12T22:00:04 69338 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69339 APV6892823 2024-01-24T00:00:00 2024 3 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 460.97 2026-07-12T22:00:04 69340 0007025324 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.26 2026-07-12T22:00:04 69341 0006986221 2024-02-06T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -25.22 2026-07-12T22:00:04 69342 APV6996512 2024-02-22T00:00:00 2024 3 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 223.77 2026-07-12T22:00:04 69343 EXV6887502 2024-01-08T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 40.4 2026-07-12T22:00:04 69344 APV6996512 2024-02-22T00:00:00 2024 3 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 308.59 2026-07-12T22:00:04 69345 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 69346 0007001039 2024-02-28T00:00:00 2024 3 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 51.91 2026-07-12T22:00:04 69347 APV6948679 2024-01-30T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 3423.45 2026-07-12T22:00:04 69348 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 69349 HCM6997031 2024-02-28T00:00:00 2024 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.18 2026-07-12T22:00:04 69350 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 5028.22 2026-07-12T22:00:04 69351 APV7006454 2024-03-07T00:00:00 2024 3 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 233338.74 2026-07-12T22:00:04 69352 APV6993963 2024-02-19T00:00:00 2024 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 260.88 2026-07-12T22:00:04 69353 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255355 JOHN M BURDSALL 360.89 2026-07-12T22:00:04 69354 APV6929730 2024-01-17T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 250.17 2026-07-12T22:00:04 69355 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69356 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69357 APV6892094 2024-01-23T00:00:00 2024 3 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 367.73 2026-07-12T22:00:04 69358 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355960 BISHOP NOLL INSTITUTE 27868.27 2026-07-12T22:00:04 69359 APV7010402 2024-03-13T00:00:00 2024 3 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 7281.5 2026-07-12T22:00:04 69360 0006877005 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 749.12 2026-07-12T22:00:04 69361 0007021536 2024-03-01T00:00:00 2024 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.28 2026-07-12T22:00:04 69362 APV6882288 2024-01-05T00:00:00 2024 3 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 1054.37 2026-07-12T22:00:04 69363 HCM6886548 2024-01-17T00:00:00 2024 3 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 1734.62 2026-07-12T22:00:04 69364 APV6997535 2024-02-23T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 66686.42 2026-07-12T22:00:04 69365 APV7021030 2024-03-21T00:00:00 2024 3 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 511.83 2026-07-12T22:00:04 69366 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 676.0 2026-07-12T22:00:04 69367 0006880919 2024-01-05T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.26 2026-07-12T22:00:04 69368 APV6996503 2024-02-19T00:00:00 2024 3 572605 GR-Personal 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 8415.61 2026-07-12T22:00:04 69369 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69370 EXV7004986 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 289.64 2026-07-12T22:00:04 69371 0006930449 2024-02-01T00:00:00 2024 3 599039 AdmOp-Fulfillment 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.17 2026-07-12T22:00:04 69372 APV6985016 2024-02-01T00:00:00 2024 3 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 57.46 2026-07-12T22:00:04 69373 0006983759 2024-01-31T00:00:00 2024 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1167.6 2026-07-12T22:00:04 69374 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 69375 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 69376 HCM6930339 2024-01-31T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 11342.19 2026-07-12T22:00:04 69377 APV7021030 2024-03-21T00:00:00 2024 3 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 1313.45 2026-07-12T22:00:04 69378 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304288 COUNTRY KIDS PRESCHOOL AND CHILDCARE 5334.96 2026-07-12T22:00:04 69379 APV6885919 2024-01-12T00:00:00 2024 3 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000004796 INDIANA UNIV 1740.91 2026-07-12T22:00:04 69380 HCM7007139 2024-03-13T00:00:00 2024 3 517005 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 546.04 2026-07-12T22:00:04 69381 HCM6997032 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 35.54 2026-07-12T22:00:04 69382 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 1979.96 2026-07-12T22:00:04 69383 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000274217 HAMMOND URBAN ACADEMY INC 88673.09 2026-07-12T22:00:04 69384 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272880 SANDRA SERRANO 381.42 2026-07-12T22:00:04 69385 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 69386 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 11359.92 2026-07-12T22:00:04 69387 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 24019.0 2026-07-12T22:00:04 69388 0007021495 2024-03-01T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 69389 0006987888 2024-02-08T00:00:00 2024 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry -4.35 2026-07-12T22:00:04 69390 APV6998433 2024-02-26T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000071865 TECUMSEH AREA PARTNERSHIP INC 100000.0 2026-07-12T22:00:04 69391 APV6912134 2024-01-25T00:00:00 2024 3 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 759.27 2026-07-12T22:00:04 69392 APV6994016 2024-02-19T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 2665.0 2026-07-12T22:00:04 69393 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172067 RUBY JO HILL 203.43 2026-07-12T22:00:04 69394 APV6892823 2024-01-24T00:00:00 2024 3 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 721.77 2026-07-12T22:00:04 69395 0006985528 2024-02-05T00:00:00 2024 3 659304 Cyber Security-Baseline 57 Budget Agency 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 418.43 2026-07-12T22:00:04 69396 APV6878859 2024-01-02T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 848.54 2026-07-12T22:00:04 69397 0006986304 2024-02-06T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.49 2026-07-12T22:00:04 69398 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 69399 APV6996512 2024-02-22T00:00:00 2024 3 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 865.55 2026-07-12T22:00:04 69400 APV6993963 2024-02-19T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056839 S and G ELECTRICAL SUPPLIES INC 386.49 2026-07-12T22:00:04 69401 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69402 0007021536 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.1 2026-07-12T22:00:04 69403 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 69404 0006992451 2024-02-15T00:00:00 2024 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 69405 APV7021030 2024-03-21T00:00:00 2024 3 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 1154.39 2026-07-12T22:00:04 69406 APV6883278 2024-01-02T00:00:00 2024 3 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.93 2026-07-12T22:00:04 69407 EXV6992923 2024-02-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 185.96 2026-07-12T22:00:04 69408 0007021495 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26.59 2026-07-12T22:00:04 69409 APV6996512 2024-02-22T00:00:00 2024 3 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 1158.08 2026-07-12T22:00:04 69410 HCM6886627 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.47 2026-07-12T22:00:04 69411 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 5290.33 2026-07-12T22:00:04 69412 ACC00F0002 2024-01-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -317.44 2026-07-12T22:00:04 69413 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 69414 APV7019182 2024-03-19T00:00:00 2024 3 533033 Main - Office Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000072614 OFFICEWORKS SERVICES LLC 1114.75 2026-07-12T22:00:04 69415 0007021495 2024-03-01T00:00:00 2024 3 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 2.91 2026-07-12T22:00:04 69416 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 69417 APV6885103 2024-01-11T00:00:00 2024 3 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 3707.93 2026-07-12T22:00:04 69418 APV6992665 2024-02-15T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 4548.86 2026-07-12T22:00:04 69419 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 69420 0006877025 2024-01-08T00:00:00 2024 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 634.23 2026-07-12T22:00:04 69421 0007027519 2024-03-29T00:00:00 2024 3 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 169.08 2026-07-12T22:00:04 69422 APV6987447 2024-02-07T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 73691.05 2026-07-12T22:00:04 69423 HCM6878551 2024-01-03T00:00:00 2024 3 517003 Payroll Perf 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 7028.06 2026-07-12T22:00:04 69424 HCM6988872 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.2 2026-07-12T22:00:04 69425 APV6883148 2024-01-09T00:00:00 2024 3 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000221336 AT and T MOBILITY 0.0 2026-07-12T22:00:04 69426 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 317.42 2026-07-12T22:00:04 69427 HCM6878477 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 72.8 2026-07-12T22:00:04 69428 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 69429 APV7021030 2024-03-21T00:00:00 2024 3 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 558.1 2026-07-12T22:00:04 69430 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 69431 APV6996512 2024-02-22T00:00:00 2024 3 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 1261.22 2026-07-12T22:00:04 69432 0007021747 2024-03-01T00:00:00 2024 3 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 0.28 2026-07-12T22:00:04 69433 0007001090 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 2422.94 2026-07-12T22:00:04 69434 0006966014 2024-02-08T00:00:00 2024 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 119.96 2026-07-12T22:00:04 69435 APV6884236 2024-01-09T00:00:00 2024 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 100.52 2026-07-12T22:00:04 69436 0007021536 2024-03-01T00:00:00 2024 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 532.07 2026-07-12T22:00:04 69437 HCM6988873 2024-02-14T00:00:00 2024 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4373.64 2026-07-12T22:00:04 69438 APV6912134 2024-01-25T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 69439 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 69440 HCM6997051 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4025.23 2026-07-12T22:00:04 69441 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69442 0006993801 2024-02-19T00:00:00 2024 3 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1739.92 2026-07-12T22:00:04 69443 0006983724 2024-01-31T00:00:00 2024 3 519503 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 14.93 2026-07-12T22:00:04 69444 APV7021030 2024-03-21T00:00:00 2024 3 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 625.22 2026-07-12T22:00:04 69445 HCM6878533 2024-01-03T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 8.26 2026-07-12T22:00:04 69446 0007021536 2024-03-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 69447 HCM7021668 2024-03-27T00:00:00 2024 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.27 2026-07-12T22:00:04 69448 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 1042.0 2026-07-12T22:00:04 69449 APV6998344 2024-02-26T00:00:00 2024 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5549.51 2026-07-12T22:00:04 69450 ARD7022195 2024-03-22T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 69451 0006881840 2024-01-08T00:00:00 2024 3 519240 Workers Comp Admin Fee 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -1.78 2026-07-12T22:00:04 69452 APV7021030 2024-03-21T00:00:00 2024 3 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 582.31 2026-07-12T22:00:04 69453 0007001218 2024-02-29T00:00:00 2024 3 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 2026-07-12T22:00:04 69454 APV6996512 2024-02-22T00:00:00 2024 3 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 223.76 2026-07-12T22:00:04 69455 0007002300 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.45 2026-07-12T22:00:04 69456 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120876 CLINTON PRAIRIE SCH CORP TREAS 43641.59 2026-07-12T22:00:04 69457 APV7000470 2024-02-28T00:00:00 2024 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 877.35 2026-07-12T22:00:04 69458 HCM6878533 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 400 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 819.07 2026-07-12T22:00:04 69459 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-07-12T22:00:04 69460 APV6890935 2024-01-22T00:00:00 2024 3 546002 Off-Office Supplies 615 Correction Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000405515 ODP BUSINESS SOLUTIONS LLC 3149.99 2026-07-12T22:00:04 69461 HCM6886577 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4.32 2026-07-12T22:00:04 69462 EXV6884562 2024-01-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 163.32 2026-07-12T22:00:04 69463 APV6892823 2024-01-24T00:00:00 2024 3 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 362.43 2026-07-12T22:00:04 69464 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69465 HCM6988946 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 913.43 2026-07-12T22:00:04 69466 0006984634 2024-02-02T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 7931.04 2026-07-12T22:00:04 69467 HCM7021687 2024-03-27T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 13.98 2026-07-12T22:00:04 69468 APV7024806 2024-03-25T00:00:00 2024 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064100 DAVIESS COUNTY 3.0 2026-07-12T22:00:04 69469 0007021747 2024-03-01T00:00:00 2024 3 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 83.28 2026-07-12T22:00:04 69470 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337819 GEORGIA THOMAS 307.96 2026-07-12T22:00:04 69471 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 1966.24 2026-07-12T22:00:04 69472 APV6997403 2024-02-23T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001045 ASPIRE INDIANA INC 167595.0 2026-07-12T22:00:04 69473 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69474 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 69475 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 69476 HCM6878527 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 235.18 2026-07-12T22:00:04 69477 APV6884338 2024-01-09T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 18606.79 2026-07-12T22:00:04 69478 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69479 APV6997395 2024-02-23T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057423 LAGRANGE COUNTY 21505.5 2026-07-12T22:00:04 69480 HCM6878546 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 306.87 2026-07-12T22:00:04 69481 0006930449 2024-02-01T00:00:00 2024 3 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 679.15 2026-07-12T22:00:04 69482 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 69483 HCM6996975 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 18988.48 2026-07-12T22:00:04 69484 APV7021030 2024-03-21T00:00:00 2024 3 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 465.77 2026-07-12T22:00:04 69485 0006991576 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 69486 HCM7007069 2024-03-13T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12.82 2026-07-12T22:00:04 69487 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 69488 APV6989265 2024-02-09T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 272448.47 2026-07-12T22:00:04 69489 0007021495 2024-03-01T00:00:00 2024 3 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.11 2026-07-12T22:00:04 69490 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 14635.94 2026-07-12T22:00:04 69491 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338948 SANDY BOWYER 1486.25 2026-07-12T22:00:04 69492 0006987882 2024-02-08T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -370.86 2026-07-12T22:00:04 69493 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 7905.63 2026-07-12T22:00:04 69494 APV7021030 2024-03-21T00:00:00 2024 3 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 876.02 2026-07-12T22:00:04 69495 APV6987336 2024-02-07T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414819 MELISSA D CAVE 364.0 2026-07-12T22:00:04 69496 HCM6988943 2024-02-14T00:00:00 2024 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2174.59 2026-07-12T22:00:04 69497 APV7021030 2024-03-21T00:00:00 2024 3 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 1565.03 2026-07-12T22:00:04 69498 HCM7021669 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 18.73 2026-07-12T22:00:04 69499 0007021747 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 123.25 2026-07-12T22:00:04 69500 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351938 MARIAH BRINKMAN 211.72 2026-07-12T22:00:04 69501 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 69502 APV7020167 2024-03-20T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000245933 IRISH MECHANICAL SERVICES 282.0 2026-07-12T22:00:04 69503 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69504 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 69505 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 69506 HCM6997047 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 8100.52 2026-07-12T22:00:04 69507 0007004242 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7173.14 2026-07-12T22:00:04 69508 APV6996512 2024-02-22T00:00:00 2024 3 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 476.82 2026-07-12T22:00:04 69509 HCM6988946 2024-02-14T00:00:00 2024 3 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 4.54 2026-07-12T22:00:04 69510 APV6994008 2024-02-19T00:00:00 2024 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 3635.44 2026-07-12T22:00:04 69511 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 69512 HCM6997031 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 7.35 2026-07-12T22:00:04 69513 EXV7018746 2024-03-13T00:00:00 2024 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 210.0 2026-07-12T22:00:04 69514 HCM6886521 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 877.8 2026-07-12T22:00:04 69515 HCM7007114 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 355.98 2026-07-12T22:00:04 69516 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 6.0 2026-07-12T22:00:04 69517 0006881928 2024-01-09T00:00:00 2024 3 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.03 2026-07-12T22:00:04 69518 APV7021017 2024-03-21T00:00:00 2024 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000083253 SHELBY COUNTY SWCD 16921.25 2026-07-12T22:00:04 69519 0007017141 2024-03-15T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1200.0 2026-07-12T22:00:04 69520 HCM7021718 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 616.86 2026-07-12T22:00:04 69521 APV6892748 2024-01-24T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 652.99 2026-07-12T22:00:04 69522 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 69523 0007025263 2024-03-28T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2285.69 2026-07-12T22:00:04 69524 HCM7007114 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 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 12.04 2026-07-12T22:00:04 69525 0007003167 2024-02-29T00:00:00 2024 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 45.39 2026-07-12T22:00:04 69526 0007001178 2024-03-08T00:00:00 2024 3 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 819.71 2026-07-12T22:00:04 69527 APV6989330 2024-02-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 118025.14 2026-07-12T22:00:04 69528 APV6996512 2024-02-22T00:00:00 2024 3 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 700.58 2026-07-12T22:00:04 69529 APV6930728 2024-01-29T00:00:00 2024 3 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 0000076233 INDIANA IMMUNIZATION COALITION INC 88711.57 2026-07-12T22:00:04 69530 APV6885923 2024-01-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 72596.2 2026-07-12T22:00:04 69531 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 69532 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282852 TARA VERMILLION 81.37 2026-07-12T22:00:04 69533 APV7005607 2024-03-06T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000097790 INDIANA ASSOCIATION OF SCHOOL BUSINESS 301.12 2026-07-12T22:00:04 69534 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69535 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 69536 APV7022006 2024-03-22T00:00:00 2024 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000365394 ROCK GATE CAPITAL LLC 10240.0 2026-07-12T22:00:04 69537 0006983617 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.07 2026-07-12T22:00:04 69538 0007021536 2024-03-01T00:00:00 2024 3 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 0.64 2026-07-12T22:00:04 69539 APV6892823 2024-01-24T00:00:00 2024 3 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 821.67 2026-07-12T22:00:04 69540 EXV7006763 2024-03-04T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 121.88 2026-07-12T22:00:04 69541 HCM6988922 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 182.48 2026-07-12T22:00:04 69542 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 69543 0006877023 2024-01-08T00:00:00 2024 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 46.2 2026-07-12T22:00:04 69544 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 69545 0007020703 2024-03-21T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.37 2026-07-12T22:00:04 69546 APV6991045 2024-02-13T00:00:00 2024 3 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000015156 W W GRAINGER, INC 411.17 2026-07-12T22:00:04 69547 0006886722 2024-01-16T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Institutes of Health Dept of Health and Human Services Drug Use and Addiction Research Programs General Ledger Entry 10.99 2026-07-12T22:00:04 69548 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369784 MICOL SEIGEL 492.15 2026-07-12T22:00:04 69549 0006892514 2024-01-24T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 69550 APV6996479 2024-02-22T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000062085 VANDERBURGH COUNTY 1040.0 2026-07-12T22:00:04 69551 APV6892823 2024-01-24T00:00:00 2024 3 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 721.77 2026-07-12T22:00:04 69552 0007021495 2024-03-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 23.85 2026-07-12T22:00:04 69553 APV7022054 2024-03-22T00:00:00 2024 3 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 14633.08 2026-07-12T22:00:04 69554 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 69555 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 3880.92 2026-07-12T22:00:04 69556 HCM6878533 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 68.28 2026-07-12T22:00:04 69557 APV6984212 2024-02-01T00:00:00 2024 3 555554 Computers & accessories 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000012987 SHI INTERNATIONAL CORP 4330.0 2026-07-12T22:00:04 69558 HCM7021669 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 114.14 2026-07-12T22:00:04 69559 0007021747 2024-03-01T00:00:00 2024 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.16 2026-07-12T22:00:04 69560 0006987041 2024-02-07T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -58.73 2026-07-12T22:00:04 69561 HCM6878532 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 11945.37 2026-07-12T22:00:04 69562 0007001232 2024-03-08T00:00:00 2024 3 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 143.77 2026-07-12T22:00:04 69563 0007010098 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.03 2026-07-12T22:00:04 69564 APV6892823 2024-01-24T00:00:00 2024 3 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 1305.16 2026-07-12T22:00:04 69565 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 69566 0007010073 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 41.84 2026-07-12T22:00:04 69567 HCM6997026 2024-02-28T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.24 2026-07-12T22:00:04 69568 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230633 JAMES D SCHER 1256.08 2026-07-12T22:00:04 69569 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 69570 HCM6930337 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 4.4 2026-07-12T22:00:04 69571 APV7001517 2024-02-29T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360758 LAW OFFICES OF CORY and ALLISON SPRUNGER 1000.0 2026-07-12T22:00:04 69572 0007021495 2024-03-01T00:00:00 2024 3 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 152.17 2026-07-12T22:00:04 69573 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69574 0006881015 2024-01-05T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -3891.98 2026-07-12T22:00:04 69575 0007025215 2024-03-27T00:00:00 2024 3 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 69576 APV7021030 2024-03-21T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 69577 0006988619 2024-02-09T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1504.72 2026-07-12T22:00:04 69578 EXV7018731 2024-03-01T00:00:00 2024 3 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 30.0 2026-07-12T22:00:04 69579 HCM6996962 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 46.74 2026-07-12T22:00:04 69580 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69581 APV7022054 2024-03-22T00:00:00 2024 3 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 13061.2 2026-07-12T22:00:04 69582 0006989913 2024-02-12T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11335.4 2026-07-12T22:00:04 69583 0007021495 2024-03-01T00:00:00 2024 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 96.71 2026-07-12T22:00:04 69584 ARD6912325 2024-01-25T00:00:00 2024 3 581090 CASE 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 -212.74 2026-07-12T22:00:04 69585 0007021495 2024-03-01T00:00:00 2024 3 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.69 2026-07-12T22:00:04 69586 HCM6878533 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 89170.11 2026-07-12T22:00:04 69587 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 26.0 2026-07-12T22:00:04 69588 APV6883282 2024-01-08T00:00:00 2024 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 49.0 2026-07-12T22:00:04 69589 HCM6997051 2024-02-28T00:00:00 2024 3 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 17.15 2026-07-12T22:00:04 69590 APV7021030 2024-03-21T00:00:00 2024 3 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 629.95 2026-07-12T22:00:04 69591 0007010073 2024-03-13T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.9 2026-07-12T22:00:04 69592 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 69593 APV6892823 2024-01-24T00:00:00 2024 3 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 324.89 2026-07-12T22:00:04 69594 HCM6878535 2024-01-03T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 22.42 2026-07-12T22:00:04 69595 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69596 ARD6879797 2024-01-03T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -32429.28 2026-07-12T22:00:04 69597 APV7008554 2024-03-08T00:00:00 2024 3 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000322905 VEGETATION MANAGEMENT SOLUTIONS LLC 3467.5 2026-07-12T22:00:04 69598 APV6882157 2024-01-08T00:00:00 2024 3 571100 Grants - Counties 400 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 1666.67 2026-07-12T22:00:04 69599 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 22.0 2026-07-12T22:00:04 69600 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69601 0006986979 2024-02-07T00:00:00 2024 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 83321.22 2026-07-12T22:00:04 69602 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69603 APV6892823 2024-01-24T00:00:00 2024 3 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 1065.72 2026-07-12T22:00:04 69604 0007021747 2024-03-01T00:00:00 2024 3 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.32 2026-07-12T22:00:04 69605 APV6996512 2024-02-22T00:00:00 2024 3 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 424.34 2026-07-12T22:00:04 69606 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 69607 APV6996512 2024-02-22T00:00:00 2024 3 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 2176.62 2026-07-12T22:00:04 69608 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 69609 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 69610 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 69611 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69612 APV6985603 2024-02-05T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063595 HANCOCK COUNTY TREASURER 1527.36 2026-07-12T22:00:04 69613 HCM6930333 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.38 2026-07-12T22:00:04 69614 HCM6930357 2024-01-31T00:00:00 2024 3 517003 Payroll Perf 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 1621.07 2026-07-12T22:00:04 69615 APV7021030 2024-03-21T00:00:00 2024 3 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 374.03 2026-07-12T22:00:04 69616 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 69617 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69618 EXV6999917 2024-02-02T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 119.38 2026-07-12T22:00:04 69619 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 69620 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 69621 0006896970 2024-01-25T00:00:00 2024 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 359320.85 2026-07-12T22:00:04 69622 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 69623 EXV7017743 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 89.88 2026-07-12T22:00:04 69624 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 69625 0006891668 2024-01-23T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -87.36 2026-07-12T22:00:04 69626 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib 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 13605.94 2026-07-12T22:00:04 69627 APV7021030 2024-03-21T00:00:00 2024 3 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 748.06 2026-07-12T22:00:04 69628 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000319547 YORKTOWN CHURCH OF THE NAZARENE 2966.45 2026-07-12T22:00:04 69629 HCM6988937 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3.1 2026-07-12T22:00:04 69630 APV7021030 2024-03-21T00:00:00 2024 3 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 649.64 2026-07-12T22:00:04 69631 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 9.0 2026-07-12T22:00:04 69632 0007001035 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 79.95 2026-07-12T22:00:04 69633 APV7021030 2024-03-21T00:00:00 2024 3 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 842.57 2026-07-12T22:00:04 69634 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077423 PORTAGE TWP SCHOOL TREASURER 417050.55 2026-07-12T22:00:04 69635 0007021536 2024-03-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 101.45 2026-07-12T22:00:04 69636 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69637 0006994516 2024-02-20T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 158.95 2026-07-12T22:00:04 69638 APV6996512 2024-02-22T00:00:00 2024 3 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 762.83 2026-07-12T22:00:04 69639 APV6892823 2024-01-24T00:00:00 2024 3 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 452.7 2026-07-12T22:00:04 69640 EXV7006749 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 92.25 2026-07-12T22:00:04 69641 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69642 0006886685 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 25584.13 2026-07-12T22:00:04 69643 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 69644 HCM6988937 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 25.8 2026-07-12T22:00:04 69645 APV7021030 2024-03-21T00:00:00 2024 3 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 291.15 2026-07-12T22:00:04 69646 HCM6930333 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 69.12 2026-07-12T22:00:04 69647 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 69648 APV7021030 2024-03-21T00:00:00 2024 3 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 410.65 2026-07-12T22:00:04 69649 APV6987377 2024-02-07T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 69650 HCM6878533 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 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 64.92 2026-07-12T22:00:04 69651 APV7023026 2024-03-25T00:00:00 2024 3 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 3031.98 2026-07-12T22:00:04 69652 APV6991032 2024-02-13T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000079750 ASSOCIATION OF SMALL BUSINESS 26444.47 2026-07-12T22:00:04 69653 APV6948627 2024-01-30T00:00:00 2024 3 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 1208.9 2026-07-12T22:00:04 69654 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120967 DEKALB CTY CENT UNTD SCH TREAS 152827.35 2026-07-12T22:00:04 69655 APV7024713 2024-03-27T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 575.58 2026-07-12T22:00:04 69656 APV6881311 2024-01-05T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000313200 GILES SCIENTIFIC INC 4900.0 2026-07-12T22:00:04 69657 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 69658 0006876934 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 234.1 2026-07-12T22:00:04 69659 0006983973 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 111.35 2026-07-12T22:00:04 69660 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 236.59 2026-07-12T22:00:04 69661 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 69662 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 69663 APV6880471 2024-01-04T00:00:00 2024 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000397840 BOHL CRANE INC 426.0 2026-07-12T22:00:04 69664 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 69665 APV6890993 2024-01-19T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 107324.18 2026-07-12T22:00:04 69666 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69667 HCM6988872 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.61 2026-07-12T22:00:04 69668 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69669 APV6889962 2024-01-19T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 58.47 2026-07-12T22:00:04 69670 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 980.0 2026-07-12T22:00:04 69671 0006892505 2024-01-24T00:00:00 2024 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -885.07 2026-07-12T22:00:04 69672 0006878419 2024-01-08T00:00:00 2024 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 75.46 2026-07-12T22:00:04 69673 0007003167 2024-02-29T00:00:00 2024 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 11.61 2026-07-12T22:00:04 69674 APV6996512 2024-02-22T00:00:00 2024 3 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 267.5 2026-07-12T22:00:04 69675 0006877064 2024-01-08T00:00:00 2024 3 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 64.08 2026-07-12T22:00:04 69676 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69677 APV6892823 2024-01-24T00:00:00 2024 3 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 216.53 2026-07-12T22:00:04 69678 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396413 GORDON HEMINGER 962.37 2026-07-12T22:00:04 69679 0006990719 2024-02-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 1.63 2026-07-12T22:00:04 69680 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69681 0006877064 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 140.46 2026-07-12T22:00:04 69682 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 58793.89 2026-07-12T22:00:04 69683 HCM7021620 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 20.1 2026-07-12T22:00:04 69684 HCM7007069 2024-03-13T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.57 2026-07-12T22:00:04 69685 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 167.56 2026-07-12T22:00:04 69686 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193937 SOUTHWESTERN CONS SCHL TREAS 19526.83 2026-07-12T22:00:04 69687 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 69688 EXV6991346 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 78.21 2026-07-12T22:00:04 69689 APV6890994 2024-01-22T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091125 LONNIE MILLER 2300.0 2026-07-12T22:00:04 69690 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69691 0007002249 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.53 2026-07-12T22:00:04 69692 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 69693 0006878419 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 93.64 2026-07-12T22:00:04 69694 APV6989277 2024-02-09T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 10000.0 2026-07-12T22:00:04 69695 0006985468 2024-01-31T00:00:00 2024 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -41.56 2026-07-12T22:00:04 69696 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395690 LYNDSAY HEMMICK 506.62 2026-07-12T22:00:04 69697 0006881840 2024-01-08T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -34.36 2026-07-12T22:00:04 69698 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69699 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 69700 APV7021030 2024-03-21T00:00:00 2024 3 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 1206.16 2026-07-12T22:00:04 69701 HCM6930354 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7741.64 2026-07-12T22:00:04 69702 APV7021030 2024-03-21T00:00:00 2024 3 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 2015.85 2026-07-12T22:00:04 69703 APV6888008 2024-01-17T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 1115.01 2026-07-12T22:00:04 69704 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241934 SHARI AND TERRY MAHONEY 370.34 2026-07-12T22:00:04 69705 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69706 HCM7007121 2024-03-13T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2564.3 2026-07-12T22:00:04 69707 0006931398 2024-02-01T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 359.38 2026-07-12T22:00:04 69708 APV7025501 2024-03-28T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services 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 0000065378 COMPUTER AID, INC. 5589.68 2026-07-12T22:00:04 69709 0006881840 2024-01-08T00:00:00 2024 3 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -38.5 2026-07-12T22:00:04 69710 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69711 HCM6930357 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 297.48 2026-07-12T22:00:04 69712 0007007026 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of Health and Human Services Adoption Assistance 0000249008 KATHY BRIDE 381.42 2026-07-12T22:00:04 69719 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69720 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69721 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193720 UNION TWP SCHOOL TREASURER 36474.81 2026-07-12T22:00:04 69722 0006877005 2024-01-08T00:00:00 2024 3 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 415.98 2026-07-12T22:00:04 69723 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 69724 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095865 RICHLAND BEAN BLOSSOM 14.0 2026-07-12T22:00:04 69725 APV7001574 2024-02-29T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 16184.65 2026-07-12T22:00:04 69726 APV6887042 2024-01-12T00:00:00 2024 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 260754.89 2026-07-12T22:00:04 69727 0006886644 2024-01-01T00:00:00 2024 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6250.34 2026-07-12T22:00:04 69728 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 69729 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386086 LAYLA MCCULLOUGH 854.38 2026-07-12T22:00:04 69730 HCM6930339 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 497.62 2026-07-12T22:00:04 69731 APV6996512 2024-02-22T00:00:00 2024 3 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 382.64 2026-07-12T22:00:04 69732 HCM6930329 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 51.48 2026-07-12T22:00:04 69733 0006877000 2024-01-08T00:00:00 2024 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 110.31 2026-07-12T22:00:04 69734 HCM6997026 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 186.9 2026-07-12T22:00:04 69735 0007021495 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.99 2026-07-12T22:00:04 69736 HCM6988937 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 37.09 2026-07-12T22:00:04 69737 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382688 GREGORY NAVARRO 434.54 2026-07-12T22:00:04 69745 0006877005 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 471.56 2026-07-12T22:00:04 69746 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368160 SALLY MILLER 489.79 2026-07-12T22:00:04 69747 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18295.08 2026-07-12T22:00:04 69752 APV6892823 2024-01-24T00:00:00 2024 3 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 319.51 2026-07-12T22:00:04 69753 APV6889907 2024-01-19T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000405515 ODP BUSINESS SOLUTIONS LLC 128.05 2026-07-12T22:00:04 69754 HCM6930324 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 46.14 2026-07-12T22:00:04 69755 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 766.71 2026-07-12T22:00:04 69756 APV7021030 2024-03-21T00:00:00 2024 3 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 216.55 2026-07-12T22:00:04 69757 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 69758 APV7021030 2024-03-21T00:00:00 2024 3 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 856.73 2026-07-12T22:00:04 69759 0006887815 2024-01-01T00:00:00 2024 3 555554 Computers & accessories 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 2.89 2026-07-12T22:00:04 69760 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235392 PROGRESSIVEHEALTH OF INDIANA LLC 14.0 2026-07-12T22:00:04 69761 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION 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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 57.38 2026-07-12T22:00:04 69772 HCM6886627 2024-01-17T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 677.45 2026-07-12T22:00:04 69773 0006990719 2024-02-01T00:00:00 2024 3 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.53 2026-07-12T22:00:04 69774 APV6991049 2024-02-13T00:00:00 2024 3 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000332507 NOVA HEALTHCARE IN LLC 0.0 2026-07-12T22:00:04 69775 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 69776 0007022693 2024-03-25T00:00:00 2024 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.9 2026-07-12T22:00:04 69777 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of 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MARCIA PAGE 203.42 2026-07-12T22:00:04 69781 0007026310 2024-03-31T00:00:00 2024 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12307.84 2026-07-12T22:00:04 69782 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 69783 APV6997354 2024-02-23T00:00:00 2024 3 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000393925 AMERICA VOICE MAIL 17.56 2026-07-12T22:00:04 69784 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 69785 APV6966255 2024-01-31T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000107741 KOSCIUSKO HOME CARE and HOSPICE 125.0 2026-07-12T22:00:04 69786 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297798 ERICA TYLER 878.79 2026-07-12T22:00:04 69787 APV7022717 2024-03-25T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation 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2026-07-12T22:00:04 69795 APV6892823 2024-01-24T00:00:00 2024 3 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 436.53 2026-07-12T22:00:04 69796 0006999272 2024-02-27T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 69797 APV6891874 2024-01-23T00:00:00 2024 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 34398.09 2026-07-12T22:00:04 69798 HCM7021669 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 2.68 2026-07-12T22:00:04 69799 APV6883328 2024-01-09T00:00:00 2024 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 0.0 2026-07-12T22:00:04 69800 HCM7007130 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 31.06 2026-07-12T22:00:04 69801 0007021536 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 26.11 2026-07-12T22:00:04 69802 APV6892827 2024-01-24T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 61234.26 2026-07-12T22:00:04 69803 HCM6930348 2024-01-31T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 337.29 2026-07-12T22:00:04 69804 APV6987927 2024-02-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 71532.32 2026-07-12T22:00:04 69805 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 69806 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 69807 0007003252 2024-03-04T00:00:00 2024 3 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 266.24 2026-07-12T22:00:04 69808 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 69809 HCM6878527 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 483.48 2026-07-12T22:00:04 69810 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 35230.1 2026-07-12T22:00:04 69811 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69812 APV6996512 2024-02-22T00:00:00 2024 3 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 1322.24 2026-07-12T22:00:04 69813 HCM7021667 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 36154.38 2026-07-12T22:00:04 69814 APV6930792 2024-01-26T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 77135.9 2026-07-12T22:00:04 69815 APV7021986 2024-03-22T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 92.93 2026-07-12T22:00:04 69816 HCM7007105 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 119.49 2026-07-12T22:00:04 69817 APV6996581 2024-02-22T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 6102.55 2026-07-12T22:00:04 69818 APV6878859 2024-01-02T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000065378 COMPUTER AID, INC. 2694.0 2026-07-12T22:00:04 69819 0006985467 2024-02-05T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.4 2026-07-12T22:00:04 69820 HCM6878477 2024-01-03T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7.05 2026-07-12T22:00:04 69821 HCM6878533 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 3.89 2026-07-12T22:00:04 69822 0007021536 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.5 2026-07-12T22:00:04 69823 APV6891926 2024-01-23T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 185.0 2026-07-12T22:00:04 69824 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121532 EARLYWOOD EDUCATIONAL SERVICES 163950.73 2026-07-12T22:00:04 69825 APV7021030 2024-03-21T00:00:00 2024 3 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 606.92 2026-07-12T22:00:04 69826 0006876939 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 2598.51 2026-07-12T22:00:04 69827 HCM7007118 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 1049.22 2026-07-12T22:00:04 69828 APV6892768 2024-01-24T00:00:00 2024 3 546016 Off-Printing & Binding 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000006120 PRINTING PARTNERS 110.5 2026-07-12T22:00:04 69829 HCM7021669 2024-03-27T00:00:00 2024 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 500.0 2026-07-12T22:00:04 69830 APV6892823 2024-01-24T00:00:00 2024 3 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 356.08 2026-07-12T22:00:04 69831 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 128989.79 2026-07-12T22:00:04 69832 HCM7021614 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1066.21 2026-07-12T22:00:04 69833 HCM6997021 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 30.0 2026-07-12T22:00:04 69834 0006983724 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1478.1 2026-07-12T22:00:04 69835 APV6996512 2024-02-22T00:00:00 2024 3 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 610.26 2026-07-12T22:00:04 69836 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 69837 0007021495 2024-03-01T00:00:00 2024 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.19 2026-07-12T22:00:04 69838 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 1022.98 2026-07-12T22:00:04 69839 0007009265 2024-03-12T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 2.88 2026-07-12T22:00:04 69840 0007010030 2024-03-13T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 69841 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 69842 HCM6930339 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 77.1 2026-07-12T22:00:04 69843 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121187 ST JOSEPH CATHOLIC CHURCH 1058.12 2026-07-12T22:00:04 69844 APV6991922 2024-02-14T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000077446 CENTER WORKFORCE INNOVATIONS 243619.66 2026-07-12T22:00:04 69845 APV6984252 2024-02-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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. 99791.97 2026-07-12T22:00:04 69846 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 152.81 2026-07-12T22:00:04 69847 APV6948547 2024-01-30T00:00:00 2024 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000364843 NCONTROL SECURITY INTEGRATIONS, LLC 22882.9 2026-07-12T22:00:04 69848 0006883107 2024-01-09T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 60.46 2026-07-12T22:00:04 69849 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 69850 0006992502 2024-02-15T00:00:00 2024 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 69851 0006989913 2024-02-12T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1163.23 2026-07-12T22:00:04 69852 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391372 JASON R HART 288.71 2026-07-12T22:00:04 69853 HCM6886593 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 213.93 2026-07-12T22:00:04 69854 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 69855 APV6996512 2024-02-22T00:00:00 2024 3 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 271.16 2026-07-12T22:00:04 69856 HCM6878533 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.6 2026-07-12T22:00:04 69857 HCM6878549 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1022.26 2026-07-12T22:00:04 69858 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 69859 APV7004666 2024-03-05T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 1068.56 2026-07-12T22:00:04 69860 HCM7021687 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 461.1 2026-07-12T22:00:04 69861 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 69862 APV6985788 2024-02-05T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 65.0 2026-07-12T22:00:04 69863 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 135.0 2026-07-12T22:00:04 69864 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000245977 VIRGINIA LOVELACE 499.91 2026-07-12T22:00:04 70043 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 70044 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 1246.09 2026-07-12T22:00:04 70045 HCM6930388 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 65.5 2026-07-12T22:00:04 70046 0006990719 2024-02-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42438.73 2026-07-12T22:00:04 70047 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411314 JOANN GRGURICH 192.47 2026-07-12T22:00:04 70048 0006887831 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 70049 0007009213 2024-03-12T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.32 2026-07-12T22:00:04 70050 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 70051 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70052 APV7021030 2024-03-21T00:00:00 2024 3 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 308.87 2026-07-12T22:00:04 70053 APV6892823 2024-01-24T00:00:00 2024 3 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 821.67 2026-07-12T22:00:04 70054 0007025254 2024-03-28T00:00:00 2024 3 519503 Payroll Def Comp - 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Plumbing-Fixtures 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 18.72 2026-07-12T22:00:04 70068 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 70069 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-07-12T22:00:04 70070 APV7000387 2024-02-28T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 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 0000407743 TURNER CONSTRUCTION COMPANY 234279.25 2026-07-12T22:00:04 70071 APV6883374 2024-01-09T00:00:00 2024 3 571200 Grants - 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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 1.55 2026-07-12T22:00:04 70078 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70079 APV6887049 2024-01-16T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413504 KORBEN ROW 1013.25 2026-07-12T22:00:04 70080 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 70081 APV6929818 2024-01-26T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 32332.9 2026-07-12T22:00:04 70082 APV6984346 2024-02-01T00:00:00 2024 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 152124.59 2026-07-12T22:00:04 70083 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245880 ROSA FUSE 418.33 2026-07-12T22:00:04 70084 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 70085 0006990719 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.22 2026-07-12T22:00:04 70086 APV6892823 2024-01-24T00:00:00 2024 3 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 500.43 2026-07-12T22:00:04 70087 APV6880601 2024-01-04T00:00:00 2024 3 546002 Off-Office 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 0000405515 ODP BUSINESS SOLUTIONS LLC 16.8 2026-07-12T22:00:04 70088 0007025254 2024-03-28T00:00:00 2024 3 516002 FICA - 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S. D. LAWRENCE TWP TREASURER 13328.58 2026-07-12T22:00:04 70101 APV7021030 2024-03-21T00:00:00 2024 3 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 177.17 2026-07-12T22:00:04 70102 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70103 0007004219 2024-02-29T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 70104 APV7016654 2024-03-14T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000371531 QSOURCE 2389.89 2026-07-12T22:00:04 70105 APV6888697 2024-01-18T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109194 DESERT ROSE FOUNDATION, INC. 7975.33 2026-07-12T22:00:04 70106 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 100.0 2026-07-12T22:00:04 70107 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 70108 APV7020167 2024-03-20T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 8711.1 2026-07-12T22:00:04 70109 0006983759 2024-01-31T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 455.72 2026-07-12T22:00:04 70110 0007021495 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.13 2026-07-12T22:00:04 70111 0007003167 2024-02-29T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 20.9 2026-07-12T22:00:04 70112 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308182 STEPHANIE HART 393.72 2026-07-12T22:00:04 70113 APV7021030 2024-03-21T00:00:00 2024 3 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 291.15 2026-07-12T22:00:04 70114 APV7021030 2024-03-21T00:00:00 2024 3 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 1003.4 2026-07-12T22:00:04 70115 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120616 ADAMS CTRL COMM SCHL TREASURER 214902.41 2026-07-12T22:00:04 70116 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 70117 0006881897 2024-01-08T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 70118 0006995558 2024-02-21T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -3.41 2026-07-12T22:00:04 70119 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 70120 HCM7021613 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 12.56 2026-07-12T22:00:04 70121 EXV7023314 2024-03-22T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 70122 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365102 MIKKI COBURN 255.92 2026-07-12T22:00:04 70123 APV6892823 2024-01-24T00:00:00 2024 3 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 769.89 2026-07-12T22:00:04 70124 HCM6930348 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2229.13 2026-07-12T22:00:04 70125 HCM7021663 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.88 2026-07-12T22:00:04 70126 0006991617 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 70127 HCM6886528 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 58.68 2026-07-12T22:00:04 70128 0006995441 2024-02-21T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1115.78 2026-07-12T22:00:04 70129 APV6884339 2024-01-10T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 6101.97 2026-07-12T22:00:04 70130 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 70131 APV6989986 2024-02-11T00:00:00 2024 3 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 706.79 2026-07-12T22:00:04 70132 0007021495 2024-03-01T00:00:00 2024 3 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.73 2026-07-12T22:00:04 70133 0007004237 2024-02-29T00:00:00 2024 3 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 0.04 2026-07-12T22:00:04 70134 APV7005512 2024-03-06T00:00:00 2024 3 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 5821.84 2026-07-12T22:00:04 70135 APV7021030 2024-03-21T00:00:00 2024 3 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 661.25 2026-07-12T22:00:04 70136 HCM6988930 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 21.11 2026-07-12T22:00:04 70137 0007005278 2024-03-06T00:00:00 2024 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 725.76 2026-07-12T22:00:04 70138 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 4230.38 2026-07-12T22:00:04 70139 0006930449 2024-02-01T00:00:00 2024 3 652331 Site to Site VPN 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5686.37 2026-07-12T22:00:04 70140 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 2148.56 2026-07-12T22:00:04 70141 APV6996512 2024-02-22T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 54.35 2026-07-12T22:00:04 70142 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075936 SHOALS COMM SCHOOL TREASURER 29527.71 2026-07-12T22:00:04 70143 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 70144 APV7021030 2024-03-21T00:00:00 2024 3 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 1386.69 2026-07-12T22:00:04 70145 APV7018134 2024-03-17T00:00:00 2024 3 539140 Prog Op - Background Checks 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000073646 BARADA ASSOCIATES, INC. 3.68 2026-07-12T22:00:04 70146 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70147 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 70148 HCM7021669 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 400 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 477.16 2026-07-12T22:00:04 70149 APV7008572 2024-03-01T00:00:00 2024 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 1344.23 2026-07-12T22:00:04 70150 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 6232562.21 2026-07-12T22:00:04 70151 0007009983 2024-03-12T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 242.09 2026-07-12T22:00:04 70152 0007021747 2024-03-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 70153 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 6213.0 2026-07-12T22:00:04 70154 HCM6988928 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 426.76 2026-07-12T22:00:04 70155 APV6881274 2024-01-05T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087457 CIRCLE R MECHANICAL INC 166.95 2026-07-12T22:00:04 70156 0006983758 2024-01-31T00:00:00 2024 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 17.4 2026-07-12T22:00:04 70157 HCM7007130 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.5 2026-07-12T22:00:04 70158 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70159 0007027446 2024-03-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1349.49 2026-07-12T22:00:04 70160 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 70161 ARD6931049 2024-01-29T00:00:00 2024 3 592022 AdmOp-Late Payment Interest 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry -7.42 2026-07-12T22:00:04 70162 APV6881274 2024-01-05T00:00:00 2024 3 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 214944.21 2026-07-12T22:00:04 70163 0007026309 2024-03-31T00:00:00 2024 3 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 0.56 2026-07-12T22:00:04 70164 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70165 HCM6930340 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7356.01 2026-07-12T22:00:04 70166 0007001171 2024-03-08T00:00:00 2024 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 287.73 2026-07-12T22:00:04 70167 APV6996512 2024-02-22T00:00:00 2024 3 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 549.24 2026-07-12T22:00:04 70168 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 70169 APV6996512 2024-02-22T00:00:00 2024 3 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 1061.46 2026-07-12T22:00:04 70170 APV7001463 2024-02-28T00:00:00 2024 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009657 ZEIGLER BROS INC 38831.76 2026-07-12T22:00:04 70171 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292315 BOBBI SNOWDEN 244.11 2026-07-12T22:00:04 70172 HCM6886571 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 16.22 2026-07-12T22:00:04 70173 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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. 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MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.64 2026-07-12T22:00:04 70184 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70185 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101798 COMMUNITY DAYCARE CENTER, INC 5296.68 2026-07-12T22:00:04 70186 APV6966321 2024-01-31T00:00:00 2024 3 572605 GR-Personal 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 3740.28 2026-07-12T22:00:04 70187 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121209 MISSISSINEWA COMM SCHL TREAS 20028.48 2026-07-12T22:00:04 70188 HCM7007121 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1.15 2026-07-12T22:00:04 70189 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241925 BETTYE JEAN SOMERVILLE 369.11 2026-07-12T22:00:04 70190 0006930421 2024-01-29T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 609.61 2026-07-12T22:00:04 70191 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 708.0 2026-07-12T22:00:04 70192 APV6994101 2024-02-19T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 1015.45 2026-07-12T22:00:04 70193 APV7004566 2024-03-05T00:00:00 2024 3 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 1108.14 2026-07-12T22:00:04 70194 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70195 0006987882 2024-02-08T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -308.47 2026-07-12T22:00:04 70196 0006930242 2024-02-01T00:00:00 2024 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.4 2026-07-12T22:00:04 70197 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70198 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 70199 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70200 0006992470 2024-02-15T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 70201 APV6996512 2024-02-22T00:00:00 2024 3 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 1566.35 2026-07-12T22:00:04 70202 APV6996512 2024-02-22T00:00:00 2024 3 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 793.35 2026-07-12T22:00:04 70203 0006930449 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5632.43 2026-07-12T22:00:04 70204 0006930449 2024-02-01T00:00:00 2024 3 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 16921.45 2026-07-12T22:00:04 70205 0006889615 2024-01-19T00:00:00 2024 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 70206 0007021495 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 194.01 2026-07-12T22:00:04 70207 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70208 APV6996512 2024-02-22T00:00:00 2024 3 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 1729.09 2026-07-12T22:00:04 70209 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324675 RONALD GILLENWATER 669.33 2026-07-12T22:00:04 70210 APV6996512 2024-02-22T00:00:00 2024 3 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 61.03 2026-07-12T22:00:04 70211 0007026308 2024-03-31T00:00:00 2024 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.26 2026-07-12T22:00:04 70212 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242588 MATTHEW T MILLINGTON 369.12 2026-07-12T22:00:04 70213 0006878421 2024-01-02T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -59.85 2026-07-12T22:00:04 70214 EXV6888324 2024-01-05T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 215.42 2026-07-12T22:00:04 70215 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 108.0 2026-07-12T22:00:04 70216 0007023627 2024-03-26T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 97675.0 2026-07-12T22:00:04 70217 0007026417 2024-03-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 192.62 2026-07-12T22:00:04 70218 0007001184 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 512 Governor's Workforce Cabinet 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 -27.11 2026-07-12T22:00:04 70219 0007006055 2024-03-07T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry -0.1 2026-07-12T22:00:04 70220 APV6930796 2024-01-29T00:00:00 2024 3 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000113806 ADVANCING STATES INC 375.0 2026-07-12T22:00:04 70221 0007026417 2024-03-31T00:00:00 2024 3 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 0.3 2026-07-12T22:00:04 70222 0006931395 2024-02-01T00:00:00 2024 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 144.72 2026-07-12T22:00:04 70223 HCM6997032 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 400 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 0.78 2026-07-12T22:00:04 70224 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 3708.64 2026-07-12T22:00:04 70225 APV6889138 2024-01-18T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 35447.33 2026-07-12T22:00:04 70226 0007001160 2024-03-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 13.07 2026-07-12T22:00:04 70227 HCM6930324 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 221.83 2026-07-12T22:00:04 70228 EXV6887430 2024-01-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4.5 2026-07-12T22:00:04 70229 HCM6988937 2024-02-14T00:00:00 2024 3 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 0.57 2026-07-12T22:00:04 70230 0006998075 2024-02-26T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -299.38 2026-07-12T22:00:04 70231 APV7003578 2024-03-04T00:00:00 2024 3 591014 NonRealEstRnt-Meeting Rooms 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000071865 TECUMSEH AREA PARTNERSHIP INC 0.0 2026-07-12T22:00:04 70232 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 998.54 2026-07-12T22:00:04 70233 APV7016695 2024-03-14T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 2162.76 2026-07-12T22:00:04 70234 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 65742.5 2026-07-12T22:00:04 70235 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 70236 APV7006499 2024-03-07T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 1036.03 2026-07-12T22:00:04 70237 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 3635.23 2026-07-12T22:00:04 70238 HCM6930357 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 173.55 2026-07-12T22:00:04 70239 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 70240 HCM6996975 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 53.67 2026-07-12T22:00:04 70241 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70242 0006884720 2024-01-11T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 70243 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291404 REBECCA WEATHERS 345.82 2026-07-12T22:00:04 70244 0006992502 2024-02-15T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 70245 HCM6930341 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.25 2026-07-12T22:00:04 70246 0006880275 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 195.0 2026-07-12T22:00:04 70247 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075933 N ALBANY-FLOYD CO SCHL TREAS 725.38 2026-07-12T22:00:04 70248 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409437 SIEANA MASON 478.85 2026-07-12T22:00:04 70249 HCM6997032 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 400 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 921.15 2026-07-12T22:00:04 70250 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282605 DONALD DEMERS 384.95 2026-07-12T22:00:04 70251 APC6885877 2024-01-12T00:00:00 2024 3 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK -872.2 2026-07-12T22:00:04 70252 APV6996512 2024-02-22T00:00:00 2024 3 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 976.42 2026-07-12T22:00:04 70253 APV6994967 2024-02-20T00:00:00 2024 3 571209 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 259.9 2026-07-12T22:00:04 70254 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 70255 0007021747 2024-03-01T00:00:00 2024 3 599250 EmployerPaid-TuitionAssistance 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Tuition Support Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 70256 0006883107 2024-01-09T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 352.44 2026-07-12T22:00:04 70257 0006887815 2024-01-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -285.43 2026-07-12T22:00:04 70258 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 70259 HCM6878582 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 12.42 2026-07-12T22:00:04 70260 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 70261 0007022664 2024-03-25T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 70262 HCM6886550 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 12138.11 2026-07-12T22:00:04 70263 APV6989968 2024-02-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092100 PRISONER AND COMMUNITY TOGETHER INC 5690.19 2026-07-12T22:00:04 70264 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 70265 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 70266 0007004173 2024-03-05T00:00:00 2024 3 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 127.0 2026-07-12T22:00:04 70267 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372647 CARMEL PEDIATRICS 14.0 2026-07-12T22:00:04 70268 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70269 HCM7021620 2024-03-27T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2785.7 2026-07-12T22:00:04 70270 0006880258 2024-01-04T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 748.11 2026-07-12T22:00:04 70271 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 8238.84 2026-07-12T22:00:04 70272 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70273 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 81.0 2026-07-12T22:00:04 70274 HCM6997032 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 109.2 2026-07-12T22:00:04 70275 APV6887924 2024-01-17T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000331329 WOMENS SAFE HOUSE 51871.06 2026-07-12T22:00:04 70276 0007010098 2024-03-13T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.08 2026-07-12T22:00:04 70277 APV6988247 2024-02-08T00:00:00 2024 3 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 3687.86 2026-07-12T22:00:04 70278 0007022662 2024-03-25T00:00:00 2024 3 516005 Payroll Medicare 400 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 -13.61 2026-07-12T22:00:04 70279 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 1022.98 2026-07-12T22:00:04 70280 0006986217 2024-02-06T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1895.95 2026-07-12T22:00:04 70281 APV6892823 2024-01-24T00:00:00 2024 3 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 374.16 2026-07-12T22:00:04 70282 APV7021030 2024-03-21T00:00:00 2024 3 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 546.28 2026-07-12T22:00:04 70283 0007004252 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.68 2026-07-12T22:00:04 70284 0006877007 2024-01-08T00:00:00 2024 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 60.06 2026-07-12T22:00:04 70285 0006983752 2024-02-01T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4.59 2026-07-12T22:00:04 70286 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121533 CLARK-PLEASANT COMM SCHL TREAS 1352.58 2026-07-12T22:00:04 70287 APV7010395 2024-03-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000409951 SOULMEDIC MEDIA GROUP INC 139306.25 2026-07-12T22:00:04 70288 HCM7021687 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1159.06 2026-07-12T22:00:04 70289 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70290 0007023685 2024-03-26T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.79 2026-07-12T22:00:04 70291 APV6983989 2024-02-01T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000119810 MOTHERS AGAINST DRUNK DRIVING 20057.35 2026-07-12T22:00:04 70292 APV7018280 2024-03-18T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 828.0 2026-07-12T22:00:04 70293 0006949026 2024-02-01T00:00:00 2024 3 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 906.08 2026-07-12T22:00:04 70294 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338458 SHERRY TACKETT 203.42 2026-07-12T22:00:04 70295 0007021495 2024-03-01T00:00:00 2024 3 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 General Ledger Entry 8.91 2026-07-12T22:00:04 70296 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70297 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 70298 0007021747 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.44 2026-07-12T22:00:04 70299 APV6892823 2024-01-24T00:00:00 2024 3 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 500.43 2026-07-12T22:00:04 70300 0007027456 2024-03-31T00:00:00 2024 3 517005 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 2228.02 2026-07-12T22:00:04 70301 APV6892823 2024-01-24T00:00:00 2024 3 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 1270.32 2026-07-12T22:00:04 70302 0006877005 2024-01-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 186.0 2026-07-12T22:00:04 70303 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 3845596.92 2026-07-12T22:00:04 70304 0006995525 2024-02-21T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1817.46 2026-07-12T22:00:04 70305 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105217 EVANSVILLE FOOT AND ANKLE CTR 14.0 2026-07-12T22:00:04 70306 0006931395 2024-02-01T00:00:00 2024 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4.51 2026-07-12T22:00:04 70307 HCM6878546 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 38.98 2026-07-12T22:00:04 70308 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193776 S. PUTNAM COMM SCHOOL TREAS 3906.16 2026-07-12T22:00:04 70309 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70310 HCM7021678 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 213.33 2026-07-12T22:00:04 70311 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075933 N ALBANY-FLOYD CO SCHL TREAS 47760.24 2026-07-12T22:00:04 70312 APV6885183 2024-01-11T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 183552.26 2026-07-12T22:00:04 70313 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360886 REUBEN RABER 39.37 2026-07-12T22:00:04 70314 HCM6886528 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.79 2026-07-12T22:00:04 70315 0006992502 2024-02-15T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 70316 HCM7007095 2024-03-13T00:00:00 2024 3 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 840.66 2026-07-12T22:00:04 70317 APV7021030 2024-03-21T00:00:00 2024 3 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 312.22 2026-07-12T22:00:04 70318 APV6892823 2024-01-24T00:00:00 2024 3 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 307.95 2026-07-12T22:00:04 70319 APV6996512 2024-02-22T00:00:00 2024 3 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 274.62 2026-07-12T22:00:04 70320 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 70321 0006949026 2024-02-01T00:00:00 2024 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9026.67 2026-07-12T22:00:04 70322 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 70323 APV6998112 2024-02-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093025 ALBION FELLOWS BACON CENTER 3393.7 2026-07-12T22:00:04 70324 APV6880471 2024-01-04T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 3221.68 2026-07-12T22:00:04 70325 0007021495 2024-03-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.04 2026-07-12T22:00:04 70326 0006983724 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 29.21 2026-07-12T22:00:04 70327 APV6889131 2024-01-18T00:00:00 2024 3 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 0000087019 JP MORGAN CHASE BANK 23.0 2026-07-12T22:00:04 70328 APV6984271 2024-02-01T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 25000.0 2026-07-12T22:00:04 70329 0006990705 2024-02-12T00:00:00 2024 3 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.31 2026-07-12T22:00:04 70330 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 70331 0007000089 2024-02-28T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-07-12T22:00:04 70332 ARD6889288 2024-01-18T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -127296.17 2026-07-12T22:00:04 70333 HCM7007119 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4713.37 2026-07-12T22:00:04 70334 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239970 TAMARA YOWELL 360.89 2026-07-12T22:00:04 70335 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70336 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 70337 0007026308 2024-03-31T00:00:00 2024 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.02 2026-07-12T22:00:04 70338 0006983617 2024-01-31T00:00:00 2024 3 519503 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 4.29 2026-07-12T22:00:04 70339 APV7021030 2024-03-21T00:00:00 2024 3 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 984.3 2026-07-12T22:00:04 70340 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70341 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 70342 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 70343 APV7021104 2024-03-21T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 269.55 2026-07-12T22:00:04 70344 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 70345 APV6879020 2024-01-02T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 2410.9 2026-07-12T22:00:04 70346 APV6887147 2024-01-16T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 207200.0 2026-07-12T22:00:04 70347 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391755 PHILLIP JUNIOR WATERS 230.97 2026-07-12T22:00:04 70348 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102582 MILTON GASPARIS 14.0 2026-07-12T22:00:04 70349 APV6996512 2024-02-22T00:00:00 2024 3 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 1342.59 2026-07-12T22:00:04 70350 APV6996512 2024-02-22T00:00:00 2024 3 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 101.72 2026-07-12T22:00:04 70351 HCM6996975 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.91 2026-07-12T22:00:04 70352 0006993701 2024-02-19T00:00:00 2024 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 33.13 2026-07-12T22:00:04 70353 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345067 DERMATOLOGY ASSOCIATES OF INDY 14.0 2026-07-12T22:00:04 70354 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 618285.82 2026-07-12T22:00:04 70355 HCM6930333 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1237.37 2026-07-12T22:00:04 70356 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094893 RIDDELL NATIONAL BANK 99.0 2026-07-12T22:00:04 70357 0007004242 2024-02-29T00:00:00 2024 3 517003 Payroll Perf 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 249.26 2026-07-12T22:00:04 70358 0006929410 2024-01-26T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 70359 APV7021030 2024-03-21T00:00:00 2024 3 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 WALDEN 925.24 2026-07-12T22:00:04 70360 APV6930728 2024-01-29T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 714.15 2026-07-12T22:00:04 70361 0006965983 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 56.22 2026-07-12T22:00:04 70362 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337385 AARON METZGER 647.77 2026-07-12T22:00:04 70363 0006985527 2024-02-05T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 55.22 2026-07-12T22:00:04 70364 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121172 SOUTH GIBSON SCHL CORP TREAS 7099.17 2026-07-12T22:00:04 70365 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 70366 HCM6878582 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 42.17 2026-07-12T22:00:04 70367 APV7021030 2024-03-21T00:00:00 2024 3 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 344.5 2026-07-12T22:00:04 70368 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 141225.0 2026-07-12T22:00:04 70369 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000057424 CARVER COMM ORGANIZATION INC 11312.93 2026-07-12T22:00:04 70370 0007021747 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 70371 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70372 0007024434 2024-03-27T00:00:00 2024 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -9.56 2026-07-12T22:00:04 70373 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 70374 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 70375 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363801 INDIANA NEUROLOGY AND PAIN CENTER 14.0 2026-07-12T22:00:04 70376 APV7005475 2024-03-06T00:00:00 2024 3 520104 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 2026-07-12T22:00:04 70377 0007006009 2024-03-07T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 70378 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 70379 HCM7007121 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 95.18 2026-07-12T22:00:04 70380 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300678 BRITTNEY MCWILLIAMS 14.0 2026-07-12T22:00:04 70381 APV6996512 2024-02-22T00:00:00 2024 3 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 874.1 2026-07-12T22:00:04 70382 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350258 JULIE JOHNSON 720.06 2026-07-12T22:00:04 70383 HCM6988922 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 40.99 2026-07-12T22:00:04 70384 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70385 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70386 APV7021030 2024-03-21T00:00:00 2024 3 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 2106.4 2026-07-12T22:00:04 70387 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 385.87 2026-07-12T22:00:04 70388 APV7002610 2024-03-01T00:00:00 2024 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000425370 GINGER S STAHL 400.0 2026-07-12T22:00:04 70389 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 70390 APV6892823 2024-01-24T00:00:00 2024 3 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 792.6 2026-07-12T22:00:04 70391 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 199.0 2026-07-12T22:00:04 70392 0007021495 2024-03-01T00:00:00 2024 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.2 2026-07-12T22:00:04 70393 HCM6988942 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 67.19 2026-07-12T22:00:04 70394 APV6986607 2024-02-06T00:00:00 2024 3 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000419433 DAVID ALVARADO JR 825.0 2026-07-12T22:00:04 70395 HCM6886579 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5812.35 2026-07-12T22:00:04 70396 APV7024808 2024-03-27T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 7832.72 2026-07-12T22:00:04 70397 0007022693 2024-03-25T00:00:00 2024 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.78 2026-07-12T22:00:04 70398 APV6996512 2024-02-22T00:00:00 2024 3 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 966.26 2026-07-12T22:00:04 70399 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70400 0007021747 2024-03-01T00:00:00 2024 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.67 2026-07-12T22:00:04 70401 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 70402 HCM6997026 2024-02-28T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 88.47 2026-07-12T22:00:04 70403 APV6996512 2024-02-22T00:00:00 2024 3 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 439.19 2026-07-12T22:00:04 70404 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70405 APV6889910 2024-01-19T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 688.5 2026-07-12T22:00:04 70406 0006985515 2024-01-31T00:00:00 2024 3 517003 Payroll Perf 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 2026-07-12T22:00:04 70407 APV7021030 2024-03-21T00:00:00 2024 3 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 255.91 2026-07-12T22:00:04 70408 APV7018318 2024-03-18T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000056764 HUNTINGTON COUNTY 1123.88 2026-07-12T22:00:04 70409 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077419 CLOVERDALE COMM SCHOOL TREAS 45029.94 2026-07-12T22:00:04 70410 HCM6988872 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 118.74 2026-07-12T22:00:04 70411 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70412 APV6984346 2024-02-01T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424718 HKZ PROPERTIES LLC 392.0 2026-07-12T22:00:04 70413 HCM6886521 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 323.28 2026-07-12T22:00:04 70414 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 70415 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000357701 CHILDREN OF AMERICA AVON 5429.4 2026-07-12T22:00:04 70416 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338388 LAURIE LENTZ 230.97 2026-07-12T22:00:04 70417 0006883834 2024-01-10T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2911.11 2026-07-12T22:00:04 70418 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121960 M.S.D. DECATUR TWP TREASURER 160832.54 2026-07-12T22:00:04 70419 HCM7007119 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 69.08 2026-07-12T22:00:04 70420 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 20863.63 2026-07-12T22:00:04 70421 APV7021030 2024-03-21T00:00:00 2024 3 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 291.16 2026-07-12T22:00:04 70422 EXV7017750 2024-03-06T00:00:00 2024 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 323.5 2026-07-12T22:00:04 70423 0006931399 2024-02-01T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 131.91 2026-07-12T22:00:04 70424 APV7020949 2024-03-21T00:00:00 2024 3 538920 Const -BuildRepair-General 160 Veterans Affairs Contractual Services Construction National Cemetery System Dept of Veterans Affairs Veterans Cemetery Grants Program 0000386091 STRIEGEL DESIGN and CONSTRUCTION INC 416877.23 2026-07-12T22:00:04 70425 APV6996512 2024-02-22T00:00:00 2024 3 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 3716.93 2026-07-12T22:00:04 70426 EXV6991355 2024-02-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 61.5 2026-07-12T22:00:04 70427 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 87057.53 2026-07-12T22:00:04 70428 HCM7007118 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 24.01 2026-07-12T22:00:04 70429 0007017184 2024-03-15T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 465.45 2026-07-12T22:00:04 70430 0007010073 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 23.23 2026-07-12T22:00:04 70431 APV6996512 2024-02-22T00:00:00 2024 3 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 601.52 2026-07-12T22:00:04 70432 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064823 RUSH COUNTY 15793.93 2026-07-12T22:00:04 70433 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121106 COMMUNITY MONTESORRI INC 151951.59 2026-07-12T22:00:04 70434 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 5813.8 2026-07-12T22:00:04 70435 APV7021030 2024-03-21T00:00:00 2024 3 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 1299.28 2026-07-12T22:00:04 70436 APV6987927 2024-02-08T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000058437 ELKHART COUNTY 4496.05 2026-07-12T22:00:04 70437 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70438 0006877019 2024-01-08T00:00:00 2024 3 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 244.69 2026-07-12T22:00:04 70439 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 70440 APV7006436 2024-03-07T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 5000.0 2026-07-12T22:00:04 70441 APV7019079 2024-03-19T00:00:00 2024 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000395576 SWAYZEE TELEPHONE COMPANY INC 923150.84 2026-07-12T22:00:04 70442 APV6996521 2024-02-22T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 56002.0 2026-07-12T22:00:04 70443 0006931399 2024-02-01T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.08 2026-07-12T22:00:04 70444 HCM7007123 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.82 2026-07-12T22:00:04 70445 0007003249 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.62 2026-07-12T22:00:04 70446 0007021747 2024-03-01T00:00:00 2024 3 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.29 2026-07-12T22:00:04 70447 APV6892794 2024-01-24T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 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 11750.0 2026-07-12T22:00:04 70448 HCM6988928 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 0.72 2026-07-12T22:00:04 70449 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 70450 HCM6988872 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.82 2026-07-12T22:00:04 70451 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-07-12T22:00:04 70452 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70453 HCM6878527 2024-01-03T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2508.09 2026-07-12T22:00:04 70454 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70455 ACC00G0002 2024-02-01T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -30.84 2026-07-12T22:00:04 70456 APV7000555 2024-02-28T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 103847.46 2026-07-12T22:00:04 70457 APV7007590 2024-03-08T00:00:00 2024 3 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 3352.25 2026-07-12T22:00:04 70458 0007003196 2024-03-04T00:00:00 2024 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -26.88 2026-07-12T22:00:04 70459 0007018052 2024-03-18T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 91471.85 2026-07-12T22:00:04 70460 APV6996512 2024-02-22T00:00:00 2024 3 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 439.19 2026-07-12T22:00:04 70461 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346483 ASHLEY LADENDORF 196.86 2026-07-12T22:00:04 70462 HCM7021647 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-07-12T22:00:04 70463 HCM6988941 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 965.63 2026-07-12T22:00:04 70464 0007025207 2024-03-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 18334.38 2026-07-12T22:00:04 70465 APV6996512 2024-02-22T00:00:00 2024 3 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 765.27 2026-07-12T22:00:04 70466 APV6985122 2024-02-02T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 173.39 2026-07-12T22:00:04 70467 APV6994041 2024-02-19T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 228.39 2026-07-12T22:00:04 70468 0006877007 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 46.82 2026-07-12T22:00:04 70469 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70470 HCM6886552 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 105.0 2026-07-12T22:00:04 70471 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70472 HCM6886592 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.47 2026-07-12T22:00:04 70473 EXV7023304 2024-03-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 210.68 2026-07-12T22:00:04 70474 0007022662 2024-03-25T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services 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 2026-07-12T22:00:04 70475 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70476 0007001160 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 8427.6 2026-07-12T22:00:04 70477 0007021495 2024-03-01T00:00:00 2024 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7851.82 2026-07-12T22:00:04 70478 APV6985044 2024-02-02T00:00:00 2024 3 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 3.18 2026-07-12T22:00:04 70479 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 70480 APV7021030 2024-03-21T00:00:00 2024 3 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 312.22 2026-07-12T22:00:04 70481 HCM6878533 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.1 2026-07-12T22:00:04 70482 HCM6878551 2024-01-03T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 18.93 2026-07-12T22:00:04 70483 0006966061 2024-02-08T00:00:00 2024 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1122.5 2026-07-12T22:00:04 70484 HCM7021663 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 539.27 2026-07-12T22:00:04 70485 HCM6930341 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.04 2026-07-12T22:00:04 70486 HCM6886576 2024-01-17T00:00:00 2024 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.31 2026-07-12T22:00:04 70487 0007021495 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3609.7 2026-07-12T22:00:04 70488 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70489 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089387 OBERMEYER CHIROPRACTIC 14.0 2026-07-12T22:00:04 70490 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387271 SILVER CREEK SCHOOL CORPORATION 556864.14 2026-07-12T22:00:04 70491 APV6993287 2024-02-14T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000383391 UMKC FOUNDATION 15915.0 2026-07-12T22:00:04 70492 0007019008 2024-03-19T00:00:00 2024 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -521.81 2026-07-12T22:00:04 70493 EXV7005788 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 17.79 2026-07-12T22:00:04 70494 APV6991097 2024-02-13T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242753 DEBBIE S BRENNEMAN 1616.34 2026-07-12T22:00:04 70495 0006989812 2024-02-12T00:00:00 2024 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry -15.52 2026-07-12T22:00:04 70496 APV6930500 2024-01-29T00:00:00 2024 3 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 37696.54 2026-07-12T22:00:04 70497 APV6996512 2024-02-22T00:00:00 2024 3 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 707.91 2026-07-12T22:00:04 70498 APV6996512 2024-02-22T00:00:00 2024 3 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 935.75 2026-07-12T22:00:04 70499 APV6984346 2024-02-01T00:00:00 2024 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 8040.0 2026-07-12T22:00:04 70500 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70501 0007026310 2024-03-31T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 409.29 2026-07-12T22:00:04 70502 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418366 KATHLEEN S ALDERDICE 927.8 2026-07-12T22:00:04 70503 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 70504 APV6985761 2024-02-05T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 1025.0 2026-07-12T22:00:04 70505 0006877003 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1264.14 2026-07-12T22:00:04 70506 APV7016751 2024-03-14T00:00:00 2024 3 599020 AdmOp-Registration 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 0000412418 SARAH ALLISON 126.9 2026-07-12T22:00:04 70507 APV7018388 2024-03-18T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000201160 NORTHERN INDIANA WORKFORCE 78250.0 2026-07-12T22:00:04 70508 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 70509 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70510 0006991655 2024-02-14T00:00:00 2024 3 562000 Distribtn - Counties 502 Child Services Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 218170.56 2026-07-12T22:00:04 70511 APV6993254 2024-02-16T00:00:00 2024 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 27.39 2026-07-12T22:00:04 70512 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 187.0 2026-07-12T22:00:04 70513 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-07-12T22:00:04 70514 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 70515 0006890587 2024-01-22T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 70516 EXV6890189 2024-01-09T00:00:00 2024 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 230.08 2026-07-12T22:00:04 70517 APV7021103 2024-03-20T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 3557.38 2026-07-12T22:00:04 70518 ACC00F0002 2024-01-01T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -70.51 2026-07-12T22:00:04 70519 0006931398 2024-02-01T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.88 2026-07-12T22:00:04 70520 APV7000404 2024-02-28T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050502 ALTON COMBUSTION INC 406.75 2026-07-12T22:00:04 70521 APV7001476 2024-02-29T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000076982 KNOX COUNTY PUBLIC LIBRARY 3360.65 2026-07-12T22:00:04 70522 APV6988064 2024-02-08T00:00:00 2024 3 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 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 211389.75 2026-07-12T22:00:04 70523 EXV6986067 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 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 501.11 2026-07-12T22:00:04 70524 0007021495 2024-03-01T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 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 0.27 2026-07-12T22:00:04 70525 APV7003594 2024-03-04T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 112.49 2026-07-12T22:00:04 70526 HCM6886579 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 177.12 2026-07-12T22:00:04 70527 APV6888068 2024-01-17T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000198106 PUBLIC PARTNERSHIPS LLC 6311.25 2026-07-12T22:00:04 70528 HCM6997051 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 78.57 2026-07-12T22:00:04 70529 APV7020993 2024-03-21T00:00:00 2024 3 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 -45.0 2026-07-12T22:00:04 70530 APV7009526 2024-03-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000103216 BIRTH-TO-FIVE, INC 125.0 2026-07-12T22:00:04 70531 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 70532 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120710 EMMAUS LUTHERAN SCHOOL 3346.27 2026-07-12T22:00:04 70533 APV6883338 2024-01-09T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 962.16 2026-07-12T22:00:04 70534 HCM6930331 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 5.95 2026-07-12T22:00:04 70535 APV6885987 2024-01-12T00:00:00 2024 3 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 1781.38 2026-07-12T22:00:04 70536 HCM6878551 2024-01-03T00:00:00 2024 3 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 0.8 2026-07-12T22:00:04 70537 ARD6880727 2024-01-04T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -942.0 2026-07-12T22:00:04 70538 APV7004608 2024-03-05T00:00:00 2024 3 531010 Prof Serv - MGMT 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 0000065378 COMPUTER AID, INC. 7778.03 2026-07-12T22:00:04 70539 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 11435.1 2026-07-12T22:00:04 70540 APV7021030 2024-03-21T00:00:00 2024 3 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 1529.01 2026-07-12T22:00:04 70541 APV6892823 2024-01-24T00:00:00 2024 3 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 3190.82 2026-07-12T22:00:04 70542 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243158 GLENDA TAYLOR 374.58 2026-07-12T22:00:04 70543 APV7010345 2024-03-13T00:00:00 2024 3 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 9915.77 2026-07-12T22:00:04 70544 HCM6997051 2024-02-28T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 8.35 2026-07-12T22:00:04 70545 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241394 KIMBERLY M PHILSON 762.83 2026-07-12T22:00:04 70546 0006966002 2024-02-08T00:00:00 2024 3 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1059.2 2026-07-12T22:00:04 70547 APV7023987 2024-03-26T00:00:00 2024 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 1600.0 2026-07-12T22:00:04 70548 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 13792.54 2026-07-12T22:00:04 70549 APV7010466 2024-03-13T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 31306.39 2026-07-12T22:00:04 70550 0007026310 2024-03-31T00:00:00 2024 3 659266 Database 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 1871.15 2026-07-12T22:00:04 70551 APV6984970 2024-02-02T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004114 HOPF EQUIPMENT INC 63.72 2026-07-12T22:00:04 70552 HCM6878484 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1.77 2026-07-12T22:00:04 70553 APV7010401 2024-03-12T00:00:00 2024 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance 0000382299 HJH AVON 1, LLC 56.41 2026-07-12T22:00:04 70554 APV6892823 2024-01-24T00:00:00 2024 3 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 1371.94 2026-07-12T22:00:04 70555 HCM6886627 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3482.98 2026-07-12T22:00:04 70556 0006990719 2024-02-01T00:00:00 2024 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 348.05 2026-07-12T22:00:04 70557 0006888541 2024-01-18T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.83 2026-07-12T22:00:04 70558 APV6999587 2024-02-27T00:00:00 2024 3 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 0.0 2026-07-12T22:00:04 70559 APV7003686 2024-03-04T00:00:00 2024 3 571209 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 3375.39 2026-07-12T22:00:04 70560 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 14.0 2026-07-12T22:00:04 70561 HCM6930324 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1042.14 2026-07-12T22:00:04 70562 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 70563 HCM7007123 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.3 2026-07-12T22:00:04 70564 0006992491 2024-02-15T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -98337.7 2026-07-12T22:00:04 70565 HCM6886577 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 184.08 2026-07-12T22:00:04 70566 APV6892823 2024-01-24T00:00:00 2024 3 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 647.48 2026-07-12T22:00:04 70567 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70568 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 70569 0007021495 2024-03-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.22 2026-07-12T22:00:04 70570 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70571 HCM6930331 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 9.36 2026-07-12T22:00:04 70572 APV6992691 2024-02-15T00:00:00 2024 3 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 0000055476 LANGUAGE TRAINING CENTER INC 160.0 2026-07-12T22:00:04 70573 APV7023984 2024-03-25T00:00:00 2024 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000405515 ODP BUSINESS SOLUTIONS LLC 95.42 2026-07-12T22:00:04 70574 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70575 0006983758 2024-01-31T00:00:00 2024 3 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 1.84 2026-07-12T22:00:04 70576 APV6996512 2024-02-22T00:00:00 2024 3 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 439.19 2026-07-12T22:00:04 70577 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412210 RACHEL MARIE ROLL 336.25 2026-07-12T22:00:04 70578 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 70579 APV6948679 2024-01-30T00:00:00 2024 3 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 55704.97 2026-07-12T22:00:04 70580 APV7004489 2024-03-05T00:00:00 2024 3 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 6727.49 2026-07-12T22:00:04 70581 APV7021030 2024-03-21T00:00:00 2024 3 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 264.97 2026-07-12T22:00:04 70582 HCM7007130 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 16.72 2026-07-12T22:00:04 70583 APV6892823 2024-01-24T00:00:00 2024 3 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 1077.85 2026-07-12T22:00:04 70584 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 12205.06 2026-07-12T22:00:04 70585 APV6996512 2024-02-22T00:00:00 2024 3 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 465.43 2026-07-12T22:00:04 70586 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 70587 0006877024 2024-01-08T00:00:00 2024 3 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2788.3 2026-07-12T22:00:04 70588 APV6883296 2024-01-09T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000094821 INDIANA PHARMACISTS ASSOCIATION INC 8310.14 2026-07-12T22:00:04 70589 HCM6886571 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1798.82 2026-07-12T22:00:04 70590 HCM6930281 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.08 2026-07-12T22:00:04 70591 0006888667 2024-01-18T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -12.03 2026-07-12T22:00:04 70592 EXV6891358 2024-01-16T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 705.9 2026-07-12T22:00:04 70593 APV6912085 2024-01-24T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 1400.58 2026-07-12T22:00:04 70594 0006985578 2024-02-05T00:00:00 2024 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.02 2026-07-12T22:00:04 70595 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121568 NORTH KNOX SCHOOL CORPORATION 61190.93 2026-07-12T22:00:04 70596 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70597 0007021495 2024-03-01T00:00:00 2024 3 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 24.85 2026-07-12T22:00:04 70598 HCM7007098 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-07-12T22:00:04 70599 APV7002610 2024-03-01T00:00:00 2024 3 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1208070.88 2026-07-12T22:00:04 70600 APV6987447 2024-02-07T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 12.01 2026-07-12T22:00:04 70601 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 70602 HCM6930333 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 35.9 2026-07-12T22:00:04 70603 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70604 HCM6930352 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 417.82 2026-07-12T22:00:04 70605 APV7017383 2024-03-15T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 42.94 2026-07-12T22:00:04 70606 0006877005 2024-01-08T00:00:00 2024 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 32.34 2026-07-12T22:00:04 70607 APV6884338 2024-01-09T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 3476.22 2026-07-12T22:00:04 70608 0007003165 2024-02-29T00:00:00 2024 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.08 2026-07-12T22:00:04 70609 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70610 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 70611 0006992474 2024-02-15T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 647.89 2026-07-12T22:00:04 70612 APV6882157 2024-01-08T00:00:00 2024 3 571100 Grants - Counties 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 0000064288 JACKSON COUNTY 55000.0 2026-07-12T22:00:04 70613 APV6996512 2024-02-22T00:00:00 2024 3 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 481.3 2026-07-12T22:00:04 70614 0007020006 2024-03-20T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 70615 0006992474 2024-02-15T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 843.62 2026-07-12T22:00:04 70616 0006929441 2024-01-26T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 30.1 2026-07-12T22:00:04 70617 APV7024546 2024-03-27T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063528 MIAMI COUNTY 4285.54 2026-07-12T22:00:04 70618 APV6892823 2024-01-24T00:00:00 2024 3 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 577.23 2026-07-12T22:00:04 70619 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 70620 APV6996512 2024-02-22T00:00:00 2024 3 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 1749.23 2026-07-12T22:00:04 70621 0007021495 2024-03-01T00:00:00 2024 3 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 18.39 2026-07-12T22:00:04 70622 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-07-12T22:00:04 70623 0006879351 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.0 2026-07-12T22:00:04 70624 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 38929.63 2026-07-12T22:00:04 70625 APV6996512 2024-02-22T00:00:00 2024 3 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 834.03 2026-07-12T22:00:04 70626 0007021495 2024-03-01T00:00:00 2024 3 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 2.47 2026-07-12T22:00:04 70627 HCM6886596 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 327.35 2026-07-12T22:00:04 70628 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 762.6 2026-07-12T22:00:04 70629 APV6990210 2024-02-12T00:00:00 2024 3 571100 Grants - Counties 400 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 7234.08 2026-07-12T22:00:04 70630 APV7021030 2024-03-21T00:00:00 2024 3 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 584.67 2026-07-12T22:00:04 70631 HCM7021663 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.31 2026-07-12T22:00:04 70632 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 618.0 2026-07-12T22:00:04 70633 0007023685 2024-03-26T00:00:00 2024 3 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 -7.27 2026-07-12T22:00:04 70634 0007023617 2024-03-26T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry -0.85 2026-07-12T22:00:04 70635 0006992419 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 16.0 2026-07-12T22:00:04 70636 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 70637 HCM6997032 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 4.1 2026-07-12T22:00:04 70638 APV7021030 2024-03-21T00:00:00 2024 3 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 669.33 2026-07-12T22:00:04 70639 0006886707 2024-01-16T00:00:00 2024 3 759900 Federal Indirect Cost Xfer Out 22 Supreme Court Admin Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 8616.2 2026-07-12T22:00:04 70640 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340707 TAMMY KAIN 878.8 2026-07-12T22:00:04 70641 0007021495 2024-03-01T00:00:00 2024 3 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 503.73 2026-07-12T22:00:04 70642 HCM6988930 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 5.58 2026-07-12T22:00:04 70643 HCM6878533 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 49867.85 2026-07-12T22:00:04 70644 0007002249 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1855.07 2026-07-12T22:00:04 70645 EXV7027208 2024-03-19T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 45.39 2026-07-12T22:00:04 70646 HCM6930339 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 766.23 2026-07-12T22:00:04 70647 HCM6930339 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 400 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 357.49 2026-07-12T22:00:04 70648 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 70649 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 70650 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 52034.02 2026-07-12T22:00:04 70651 APV7021030 2024-03-21T00:00:00 2024 3 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 524.83 2026-07-12T22:00:04 70652 0007021747 2024-03-01T00:00:00 2024 3 599209 AdmOp-EmpReimb-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 0.01 2026-07-12T22:00:04 70653 APV6892823 2024-01-24T00:00:00 2024 3 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 542.58 2026-07-12T22:00:04 70654 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 70655 0007021536 2024-03-01T00:00:00 2024 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 9.94 2026-07-12T22:00:04 70656 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 4019.04 2026-07-12T22:00:04 70657 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 9874.23 2026-07-12T22:00:04 70658 APV7022985 2024-03-25T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000114443 ALLEN COUNTY DRUG and ALCOHOL 21722.08 2026-07-12T22:00:04 70659 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 33.0 2026-07-12T22:00:04 70660 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386084 DIANE L LOWE 654.41 2026-07-12T22:00:04 70661 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 53045.23 2026-07-12T22:00:04 70662 0006881080 2024-01-05T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 143.77 2026-07-12T22:00:04 70663 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 70664 APV6988097 2024-02-08T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000298200 WABASH VALLEY HEALTH CENTER 500.0 2026-07-12T22:00:04 70665 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 70666 APV6892823 2024-01-24T00:00:00 2024 3 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 455.39 2026-07-12T22:00:04 70667 APV6881274 2024-01-05T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000350008 TRUSTER BUILDING AND FENCE LLC 2595.0 2026-07-12T22:00:04 70668 0006991560 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -0.01 2026-07-12T22:00:04 70669 APV6996512 2024-02-22T00:00:00 2024 3 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 1159.51 2026-07-12T22:00:04 70670 0007021536 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 24.11 2026-07-12T22:00:04 70671 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121129 ATTICA CONS SCHL CORP TREAS 18627.57 2026-07-12T22:00:04 70672 0006992510 2024-02-15T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -34.7 2026-07-12T22:00:04 70673 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 70674 HCM6988937 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 30.63 2026-07-12T22:00:04 70675 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 70676 APV6985795 2024-02-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000247533 AMANI FAMILY SERVICES INC 26562.83 2026-07-12T22:00:04 70677 APV6996512 2024-02-22T00:00:00 2024 3 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 932.69 2026-07-12T22:00:04 70678 APV7021030 2024-03-21T00:00:00 2024 3 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 962.64 2026-07-12T22:00:04 70679 0006891657 2024-01-23T00:00:00 2024 3 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 70680 0007021495 2024-03-01T00:00:00 2024 3 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 0.05 2026-07-12T22:00:04 70681 0007001064 2024-02-29T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 70682 0007025207 2024-03-28T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -1279.39 2026-07-12T22:00:04 70683 APV7020244 2024-03-20T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1074502.0 2026-07-12T22:00:04 70684 APV6996512 2024-02-22T00:00:00 2024 3 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 624.63 2026-07-12T22:00:04 70685 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70686 HCM7021659 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 459.37 2026-07-12T22:00:04 70687 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70688 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248861 CHRISTINA MICHELLE STINNETT 374.58 2026-07-12T22:00:04 70689 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70690 HCM6930348 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 65.25 2026-07-12T22:00:04 70691 APV6892823 2024-01-24T00:00:00 2024 3 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 699.22 2026-07-12T22:00:04 70692 APV7021030 2024-03-21T00:00:00 2024 3 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 1325.26 2026-07-12T22:00:04 70693 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 70694 APV6996512 2024-02-22T00:00:00 2024 3 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 2319.01 2026-07-12T22:00:04 70695 APV7009579 2024-03-11T00:00:00 2024 3 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 2026-07-12T22:00:04 70696 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249344 AMANDA SNODGRASS WHITE 360.89 2026-07-12T22:00:04 70697 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 41202.55 2026-07-12T22:00:04 70698 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 1595.16 2026-07-12T22:00:04 70699 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101798 COMMUNITY DAYCARE CENTER, INC 2617.06 2026-07-12T22:00:04 70700 HCM6930339 2024-01-31T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 840.66 2026-07-12T22:00:04 70701 0007021747 2024-03-01T00:00:00 2024 3 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.36 2026-07-12T22:00:04 70702 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 70703 HCM7021669 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 10.17 2026-07-12T22:00:04 70704 0006983714 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 101.35 2026-07-12T22:00:04 70705 APV7021030 2024-03-21T00:00:00 2024 3 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 308.87 2026-07-12T22:00:04 70706 APV7009579 2024-03-11T00:00:00 2024 3 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 2026-07-12T22:00:04 70707 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70708 0007021495 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11468.38 2026-07-12T22:00:04 70709 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70710 0006992474 2024-02-15T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 448.54 2026-07-12T22:00:04 70711 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 70712 HCM6886577 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 1.02 2026-07-12T22:00:04 70713 APV7021030 2024-03-21T00:00:00 2024 3 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 489.79 2026-07-12T22:00:04 70714 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064786 PUTNAM COUNTY HOSPITAL 1699.2 2026-07-12T22:00:04 70715 HCM6886596 2024-01-17T00:00:00 2024 3 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 1101.92 2026-07-12T22:00:04 70716 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70717 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Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110418 WARSAW COMMUNITY SCHOOL CORP 10033.44 2026-07-12T22:00:04 70802 APV6996512 2024-02-22T00:00:00 2024 3 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 1535.84 2026-07-12T22:00:04 70803 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70804 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70805 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 70806 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70807 0007021495 2024-03-01T00:00:00 2024 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.23 2026-07-12T22:00:04 70808 0006881072 2024-01-05T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 70809 APV6892823 2024-01-24T00:00:00 2024 3 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 827.64 2026-07-12T22:00:04 70810 APV6892823 2024-01-24T00:00:00 2024 3 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 1636.02 2026-07-12T22:00:04 70811 APV7004458 2024-03-05T00:00:00 2024 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 7.01 2026-07-12T22:00:04 70812 HCM6997051 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 14298.02 2026-07-12T22:00:04 70813 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 203.0 2026-07-12T22:00:04 70814 ARD6994264 2024-02-19T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -15332.85 2026-07-12T22:00:04 70815 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163059 TINA DRAKE 305.13 2026-07-12T22:00:04 70816 APV6996512 2024-02-22T00:00:00 2024 3 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 864.97 2026-07-12T22:00:04 70817 APV6996512 2024-02-22T00:00:00 2024 3 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 1293.76 2026-07-12T22:00:04 70818 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 16915.0 2026-07-12T22:00:04 70819 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70820 EXV6881627 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 49.93 2026-07-12T22:00:04 70821 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 334.0 2026-07-12T22:00:04 70822 HCM6997026 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.43 2026-07-12T22:00:04 70823 HCM6878527 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.37 2026-07-12T22:00:04 70824 HCM6997082 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-07-12T22:00:04 70825 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70826 HCM7021669 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 210.67 2026-07-12T22:00:04 70827 0006998011 2024-02-26T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 105313.78 2026-07-12T22:00:04 70828 HCM6930388 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.05 2026-07-12T22:00:04 70829 APV6888058 2024-01-17T00:00:00 2024 3 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000302217 MORPHOTRUST USA LLC 73.5 2026-07-12T22:00:04 70830 0006883101 2024-01-09T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 324.17 2026-07-12T22:00:04 70831 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 230.0 2026-07-12T22:00:04 70832 HCM6886577 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 296.79 2026-07-12T22:00:04 70833 HCM6996982 2024-02-28T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 286.17 2026-07-12T22:00:04 70834 0007008242 2024-03-11T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 39.22 2026-07-12T22:00:04 70835 0007021495 2024-03-01T00:00:00 2024 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1032.77 2026-07-12T22:00:04 70836 0007009330 2024-03-12T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.83 2026-07-12T22:00:04 70837 APV6929702 2024-01-26T00:00:00 2024 3 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000213961 LAWRENCE CO ECONOMIC GROWTH 9601.5 2026-07-12T22:00:04 70838 0006877005 2024-01-08T00:00:00 2024 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 21.35 2026-07-12T22:00:04 70839 HCM6997026 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.3 2026-07-12T22:00:04 70840 APV7021030 2024-03-21T00:00:00 2024 3 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 2618.24 2026-07-12T22:00:04 70841 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239709 ROSE and GARY SWITZER 599.32 2026-07-12T22:00:04 70842 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 70843 0006983617 2024-01-31T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.29 2026-07-12T22:00:04 70844 0007021495 2024-03-01T00:00:00 2024 3 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.83 2026-07-12T22:00:04 70845 ARD7018567 2024-03-18T00:00:00 2024 3 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1680.0 2026-07-12T22:00:04 70846 0007021495 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.24 2026-07-12T22:00:04 70847 APV6966243 2024-01-31T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067445 J M I MECHANICAL SERVS INC 713.1 2026-07-12T22:00:04 70848 APV7021030 2024-03-21T00:00:00 2024 3 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 232.88 2026-07-12T22:00:04 70849 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70850 0006929410 2024-01-26T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 70851 HCM6878551 2024-01-03T00:00:00 2024 3 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 2.39 2026-07-12T22:00:04 70852 APV6984989 2024-02-02T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000383743 FACES and VOICES OF RECOVERY 1000.0 2026-07-12T22:00:04 70853 HCM6886580 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 82.34 2026-07-12T22:00:04 70854 APV6996512 2024-02-22T00:00:00 2024 3 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 729.06 2026-07-12T22:00:04 70855 HCM6988913 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.22 2026-07-12T22:00:04 70856 0007010118 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.14 2026-07-12T22:00:04 70857 APV7021922 2024-03-21T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000348659 JUDITH GAINEY 991.8 2026-07-12T22:00:04 70858 0007021747 2024-03-01T00:00:00 2024 3 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 70859 0006883107 2024-01-09T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.17 2026-07-12T22:00:04 70860 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194333 WHITLEY CTY CONS SCHOOL TREAS 111810.23 2026-07-12T22:00:04 70861 APV7021030 2024-03-21T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 70862 0007027581 2024-03-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 70863 APV6892823 2024-01-24T00:00:00 2024 3 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 461.94 2026-07-12T22:00:04 70864 0006990719 2024-02-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6.0 2026-07-12T22:00:04 70865 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092518 KIPP INDIANAPOLIS INC 112163.99 2026-07-12T22:00:04 70866 HCM6996975 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 739.29 2026-07-12T22:00:04 70867 APV7021030 2024-03-21T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 70868 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405988 ALEJANDRA CEJA 163.77 2026-07-12T22:00:04 70869 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055571 FRANKLIN COMMUNITY SCHOOL CORP 782.14 2026-07-12T22:00:04 70870 0007021747 2024-03-01T00:00:00 2024 3 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 1.16 2026-07-12T22:00:04 70871 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70872 APV7007515 2024-03-08T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352877 BRITE SYSTEMS INC 60213.33 2026-07-12T22:00:04 70873 APV7006390 2024-03-07T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 1500.0 2026-07-12T22:00:04 70874 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 7517.54 2026-07-12T22:00:04 70875 APV6996512 2024-02-22T00:00:00 2024 3 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 81.37 2026-07-12T22:00:04 70876 APV6892823 2024-01-24T00:00:00 2024 3 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 748.34 2026-07-12T22:00:04 70877 APH6996803 2024-02-23T00:00:00 2024 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3563.28 2026-07-12T22:00:04 70878 0006966010 2024-02-08T00:00:00 2024 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 14965.84 2026-07-12T22:00:04 70879 APV7001257 2024-02-29T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000096321 FAMILY SERVICE ASSOCIATION OF 4912.93 2026-07-12T22:00:04 70880 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 70881 APV6880471 2024-01-04T00:00:00 2024 3 520106 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 45.9 2026-07-12T22:00:04 70882 APV7004507 2024-03-04T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 2177.35 2026-07-12T22:00:04 70883 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 999.83 2026-07-12T22:00:04 70884 APV6998362 2024-02-26T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057650 STARKE COUNTY 10009.28 2026-07-12T22:00:04 70885 APV7024055 2024-03-25T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 26521.66 2026-07-12T22:00:04 70886 0006983759 2024-01-31T00:00:00 2024 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - 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MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 70905 APV6889950 2024-01-19T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000139955 DEANN DIXON 670.99 2026-07-12T22:00:04 70906 APV6990870 2024-02-13T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 148.5 2026-07-12T22:00:04 70907 APV7020213 2024-03-20T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 0.0 2026-07-12T22:00:04 70908 APV7010466 2024-03-13T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 47151.89 2026-07-12T22:00:04 70909 APV6883328 2024-01-09T00:00:00 2024 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 51323.44 2026-07-12T22:00:04 70910 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243280 PATRICIA CARNAHAN 370.35 2026-07-12T22:00:04 70911 HCM6997032 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 2951.98 2026-07-12T22:00:04 70912 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70913 APV6889907 2024-01-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000310114 MOTHER HUBBARDS CUPBOARD INC 1687.68 2026-07-12T22:00:04 70914 HCM6988880 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.8 2026-07-12T22:00:04 70915 HCM6930357 2024-01-31T00:00:00 2024 3 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 8.12 2026-07-12T22:00:04 70916 APV7000449 2024-02-28T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000071441 AFFILIATED SERVICE PROVIDERS 9699.23 2026-07-12T22:00:04 70917 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 70918 APV6892823 2024-01-24T00:00:00 2024 3 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 981.03 2026-07-12T22:00:04 70919 APV6892823 2024-01-24T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 70920 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239433 JAMES SHERON 385.89 2026-07-12T22:00:04 70921 0006983757 2024-01-31T00:00:00 2024 3 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 1.28 2026-07-12T22:00:04 70922 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 70923 APV6930770 2024-01-29T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 9376.73 2026-07-12T22:00:04 70924 APV6996512 2024-02-22T00:00:00 2024 3 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 240.65 2026-07-12T22:00:04 70925 APV6987377 2024-02-07T00:00:00 2024 3 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 2678.82 2026-07-12T22:00:04 70926 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 23150.26 2026-07-12T22:00:04 70927 HCM7021659 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 88.51 2026-07-12T22:00:04 70928 EXV7001831 2024-02-23T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 69.74 2026-07-12T22:00:04 70929 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 495.6 2026-07-12T22:00:04 70930 APV6892823 2024-01-24T00:00:00 2024 3 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 634.77 2026-07-12T22:00:04 70931 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 70932 HCM7007139 2024-03-13T00:00:00 2024 3 518796 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 45.77 2026-07-12T22:00:04 70933 APV6889004 2024-01-18T00:00:00 2024 3 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000351597 AXIS FORENSIC TOXICOLOGY INC 44215.06 2026-07-12T22:00:04 70934 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 70935 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 70936 0006886676 2024-01-16T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -717.22 2026-07-12T22:00:04 70937 APV6996512 2024-02-22T00:00:00 2024 3 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 1159.51 2026-07-12T22:00:04 70938 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 70939 HCM7007136 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 115.6 2026-07-12T22:00:04 70940 HCM6878518 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 38.35 2026-07-12T22:00:04 70941 0006992465 2024-02-15T00:00:00 2024 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12.6 2026-07-12T22:00:04 70942 APV7002540 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 2372.34 2026-07-12T22:00:04 70943 0006987910 2024-02-08T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-07-12T22:00:04 70944 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063349 SULLIVAN COUNTY 12805.82 2026-07-12T22:00:04 70945 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 70946 HCM7007132 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 18582.53 2026-07-12T22:00:04 70947 APV6966291 2024-01-18T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 66.67 2026-07-12T22:00:04 70948 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1154.31 2026-07-12T22:00:04 70949 APV7025509 2024-03-28T00:00:00 2024 3 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 0000345789 TELUS HEALTH (US) LTD 200.0 2026-07-12T22:00:04 70950 0006966016 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - 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Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.62 2026-07-12T22:00:04 70956 APV6994054 2024-02-19T00:00:00 2024 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 0.0 2026-07-12T22:00:04 70957 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 70958 APV6997526 2024-02-23T00:00:00 2024 3 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 1852.61 2026-07-12T22:00:04 70959 APV7021030 2024-03-21T00:00:00 2024 3 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 129.54 2026-07-12T22:00:04 70960 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 70961 HCM6988930 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 33.46 2026-07-12T22:00:04 70962 APV7021030 2024-03-21T00:00:00 2024 3 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 617.75 2026-07-12T22:00:04 70963 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 529.82 2026-07-12T22:00:04 70964 0007025254 2024-03-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2749.24 2026-07-12T22:00:04 70965 0006877005 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 106.81 2026-07-12T22:00:04 70966 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70967 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 70968 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 70969 0006885604 2024-01-12T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.01 2026-07-12T22:00:04 70970 APV6882144 2024-01-08T00:00:00 2024 3 539049 Prog Op - Pharmacy Services 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 108.75 2026-07-12T22:00:04 70971 0007025293 2024-03-28T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.32 2026-07-12T22:00:04 70972 APV6930728 2024-01-29T00:00:00 2024 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000087019 JP MORGAN CHASE BANK 980.92 2026-07-12T22:00:04 70973 0006890553 2024-01-01T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 367.74 2026-07-12T22:00:04 70974 APV7023937 2024-03-26T00:00:00 2024 3 531038 Prof Serv - Employment 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. 29896.85 2026-07-12T22:00:04 70975 0007021536 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.53 2026-07-12T22:00:04 70976 APV7020178 2024-03-20T00:00:00 2024 3 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000014603 RELX INC 22.5 2026-07-12T22:00:04 70977 APV7004555 2024-03-05T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000096409 REAL SERVICES INC -1414.19 2026-07-12T22:00:04 70978 APV7006494 2024-03-07T00:00:00 2024 3 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 1397.5 2026-07-12T22:00:04 70979 APV7021030 2024-03-21T00:00:00 2024 3 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 1518.57 2026-07-12T22:00:04 70980 APV6988128 2024-02-08T00:00:00 2024 3 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 100.0 2026-07-12T22:00:04 70981 HCM7021663 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 23454.66 2026-07-12T22:00:04 70982 HCM7007132 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 88.71 2026-07-12T22:00:04 70983 APV6885932 2024-01-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 70984 ARD6948809 2024-01-30T00:00:00 2024 3 581090 CASE 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 -78.0 2026-07-12T22:00:04 70985 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 15003.68 2026-07-12T22:00:04 70986 0007021536 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 357.2 2026-07-12T22:00:04 70987 APV7021030 2024-03-21T00:00:00 2024 3 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 1227.23 2026-07-12T22:00:04 70988 APV6889056 2024-01-18T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097702 TIPPECANOE COUNTY CHILD CARE INC 65914.17 2026-07-12T22:00:04 70989 ACC00G0001 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 25470.69 2026-07-12T22:00:04 70990 0006881080 2024-01-05T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.54 2026-07-12T22:00:04 70991 HCM6878535 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.0 2026-07-12T22:00:04 70992 APV6883261 2024-01-09T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000348659 JUDITH GAINEY 562.02 2026-07-12T22:00:04 70993 HCM6930339 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2630.59 2026-07-12T22:00:04 70994 0006930449 2024-02-01T00:00:00 2024 3 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1602.63 2026-07-12T22:00:04 70995 HCM6997082 2024-02-28T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 4000.63 2026-07-12T22:00:04 70996 APV7021030 2024-03-21T00:00:00 2024 3 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 371.67 2026-07-12T22:00:04 70997 HCM6878542 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 158.62 2026-07-12T22:00:04 70998 0007021495 2024-03-01T00:00:00 2024 3 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 46.9 2026-07-12T22:00:04 70999 APV6892823 2024-01-24T00:00:00 2024 3 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 1433.54 2026-07-12T22:00:04 71000 APV7018324 2024-03-18T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000094346 RADIOMETER AMERICA INC. 2470.62 2026-07-12T22:00:04 71001 0006878366 2024-01-02T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 33.93 2026-07-12T22:00:04 71002 0006986202 2024-02-06T00:00:00 2024 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 181.4 2026-07-12T22:00:04 71003 0006878419 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 46.82 2026-07-12T22:00:04 71004 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193671 SOUTHWEST PARKE SCHOOL TREAS 45428.84 2026-07-12T22:00:04 71005 0006930242 2024-02-01T00:00:00 2024 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.19 2026-07-12T22:00:04 71006 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193598 M.S.D. MARTINSVILLE TREASURER 97003.3 2026-07-12T22:00:04 71007 APV7021027 2024-03-21T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC -2817.08 2026-07-12T22:00:04 71008 APV7021030 2024-03-21T00:00:00 2024 3 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 608.89 2026-07-12T22:00:04 71009 0007021495 2024-03-01T00:00:00 2024 3 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.49 2026-07-12T22:00:04 71010 APV6986607 2024-02-06T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 35273.12 2026-07-12T22:00:04 71011 APV6991831 2024-02-13T00:00:00 2024 3 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 544.27 2026-07-12T22:00:04 71012 HCM6988922 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 59.25 2026-07-12T22:00:04 71013 HCM7007049 2024-03-13T00:00:00 2024 3 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.18 2026-07-12T22:00:04 71014 APV7021030 2024-03-21T00:00:00 2024 3 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 177.17 2026-07-12T22:00:04 71015 HCM6930281 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 107.53 2026-07-12T22:00:04 71016 APV6881301 2024-01-05T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 65.67 2026-07-12T22:00:04 71017 0007001064 2024-02-29T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 71018 APV6887049 2024-01-16T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 4605.15 2026-07-12T22:00:04 71019 APV6998527 2024-02-26T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 7.95 2026-07-12T22:00:04 71020 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 71021 0007002249 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1998.24 2026-07-12T22:00:04 71022 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71023 HCM7021669 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 400 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 59.04 2026-07-12T22:00:04 71024 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 71025 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 16551.44 2026-07-12T22:00:04 71026 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 71027 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71028 0007022699 2024-03-25T00:00:00 2024 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -442.71 2026-07-12T22:00:04 71029 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71030 0006992474 2024-02-15T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 71031 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 71032 0007006072 2024-03-07T00:00:00 2024 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 71033 APV6990308 2024-02-12T00:00:00 2024 3 555522 Educational equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000012987 SHI INTERNATIONAL CORP 9154.63 2026-07-12T22:00:04 71034 0006987071 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 71035 APV7018324 2024-03-18T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 185.0 2026-07-12T22:00:04 71036 HCM6886521 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 99.46 2026-07-12T22:00:04 71037 0006931394 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 55.36 2026-07-12T22:00:04 71038 0007026309 2024-03-31T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 9.58 2026-07-12T22:00:04 71039 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 71040 0006930422 2024-01-29T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 71618.25 2026-07-12T22:00:04 71041 HCM6988928 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 71.92 2026-07-12T22:00:04 71042 HCM7021678 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 176.23 2026-07-12T22:00:04 71043 HCM6878527 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 581.32 2026-07-12T22:00:04 71044 0007017184 2024-03-15T00:00:00 2024 3 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 84.71 2026-07-12T22:00:04 71045 0006990719 2024-02-01T00:00:00 2024 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.33 2026-07-12T22:00:04 71046 0007001160 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 205.0 2026-07-12T22:00:04 71047 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 71048 APV7004666 2024-03-05T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 44438.4 2026-07-12T22:00:04 71049 APV7019295 2024-03-19T00:00:00 2024 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 41338.6 2026-07-12T22:00:04 71050 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 71051 HCM6930357 2024-01-31T00:00:00 2024 3 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 3.99 2026-07-12T22:00:04 71052 0007021495 2024-03-01T00:00:00 2024 3 599209 AdmOp-EmpReimb-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 3.17 2026-07-12T22:00:04 71053 APV7021030 2024-03-21T00:00:00 2024 3 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 331.91 2026-07-12T22:00:04 71054 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 71055 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 71056 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 18645.99 2026-07-12T22:00:04 71057 APV7022022 2024-03-22T00:00:00 2024 3 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000001581 CARE APPAREL INC 0.0 2026-07-12T22:00:04 71058 APV7021030 2024-03-21T00:00:00 2024 3 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 964.61 2026-07-12T22:00:04 71059 0007003196 2024-03-04T00:00:00 2024 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2.51 2026-07-12T22:00:04 71060 0007025254 2024-03-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 412.34 2026-07-12T22:00:04 71061 0007009330 2024-03-12T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 21.55 2026-07-12T22:00:04 71062 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240414 MISTY MICHELLE SCHOENHERR 374.04 2026-07-12T22:00:04 71063 HCM6878477 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.32 2026-07-12T22:00:04 71064 HCM7021617 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 80.83 2026-07-12T22:00:04 71065 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71066 EXV6989527 2024-02-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 39.0 2026-07-12T22:00:04 71067 APV6996512 2024-02-22T00:00:00 2024 3 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 1281.56 2026-07-12T22:00:04 71068 0007023683 2024-03-26T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 988.46 2026-07-12T22:00:04 71069 HCM6878518 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 29.23 2026-07-12T22:00:04 71070 HCM7007062 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 12.16 2026-07-12T22:00:04 71071 HCM6988928 2024-02-14T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.4 2026-07-12T22:00:04 71072 0006890553 2024-01-01T00:00:00 2024 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 252.39 2026-07-12T22:00:04 71073 0006888557 2024-01-18T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -3.29 2026-07-12T22:00:04 71074 HCM6930333 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1454.06 2026-07-12T22:00:04 71075 0006965937 2024-02-08T00:00:00 2024 3 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 535.45 2026-07-12T22:00:04 71076 0006881899 2024-01-08T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 88045.88 2026-07-12T22:00:04 71077 ARD6891117 2024-01-22T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -140.81 2026-07-12T22:00:04 71078 0006966008 2024-02-08T00:00:00 2024 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 150.15 2026-07-12T22:00:04 71079 APV6892823 2024-01-24T00:00:00 2024 3 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 1058.6 2026-07-12T22:00:04 71080 APV6892869 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 34059.25 2026-07-12T22:00:04 71081 APV6892823 2024-01-24T00:00:00 2024 3 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 374.58 2026-07-12T22:00:04 71082 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101720 NUTRITION INC 259572.95 2026-07-12T22:00:04 71083 0006881074 2024-01-05T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.61 2026-07-12T22:00:04 71084 EXV7009805 2024-03-07T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 135.14 2026-07-12T22:00:04 71085 0007006056 2024-03-07T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 71086 0006949027 2024-02-01T00:00:00 2024 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.65 2026-07-12T22:00:04 71087 0006983777 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 60.13 2026-07-12T22:00:04 71088 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 71089 0006877021 2024-01-08T00:00:00 2024 3 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.35 2026-07-12T22:00:04 71090 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115353 OPEN-SIDED MRI 14.0 2026-07-12T22:00:04 71091 APV6986510 2024-02-06T00:00:00 2024 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 20.92 2026-07-12T22:00:04 71092 HCM6930341 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 12.8 2026-07-12T22:00:04 71093 APV7004500 2024-03-05T00:00:00 2024 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000295313 PATRICK HASH 19.0 2026-07-12T22:00:04 71094 APV7021030 2024-03-21T00:00:00 2024 3 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 708.69 2026-07-12T22:00:04 71095 ACC00I0002 2024-03-31T00:00:00 2024 3 511170 Exempt Jury Duty 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 -11.7 2026-07-12T22:00:04 71096 HCM6930339 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64.06 2026-07-12T22:00:04 71097 0007018015 2024-03-18T00:00:00 2024 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -2.49 2026-07-12T22:00:04 71098 0006890533 2024-01-22T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 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 1153.91 2026-07-12T22:00:04 71099 HCM6886577 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for 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 2026-07-12T22:00:04 71100 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71101 HCM6988928 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 400 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 921.14 2026-07-12T22:00:04 71102 0006988992 2024-02-09T00:00:00 2024 3 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -1108.55 2026-07-12T22:00:04 71103 APV6930728 2024-01-29T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000065378 COMPUTER AID, INC. 5685.75 2026-07-12T22:00:04 71104 0007021750 2024-03-22T00:00:00 2024 3 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 1.23 2026-07-12T22:00:04 71105 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 71106 0006983661 2024-02-01T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 229580806.84 2026-07-12T22:00:04 71107 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 71108 APV7021030 2024-03-21T00:00:00 2024 3 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 738.23 2026-07-12T22:00:04 71109 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71110 0007021747 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.39 2026-07-12T22:00:04 71111 0006877000 2024-01-08T00:00:00 2024 3 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 33.01 2026-07-12T22:00:04 71112 APV6996512 2024-02-22T00:00:00 2024 3 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 1368.42 2026-07-12T22:00:04 71113 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275233 WALTER THOMAS 126.32 2026-07-12T22:00:04 71114 0007021495 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 81.03 2026-07-12T22:00:04 71115 APV6878793 2024-01-02T00:00:00 2024 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008153 STEARNS PLUMBING INC 565.86 2026-07-12T22:00:04 71116 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71117 0007003165 2024-02-29T00:00:00 2024 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 294.15 2026-07-12T22:00:04 71118 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 71119 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 71120 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 71121 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 71122 APV7003527 2024-03-04T00:00:00 2024 3 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 290.74 2026-07-12T22:00:04 71123 APV6887042 2024-01-12T00:00:00 2024 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000411313 GOD IS GOOD FOUNDATION INC 9035.46 2026-07-12T22:00:04 71124 HCM7021671 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 352.36 2026-07-12T22:00:04 71125 APV7003541 2024-03-01T00:00:00 2024 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000073646 BARADA ASSOCIATES, INC. 19.3 2026-07-12T22:00:04 71126 APV6886999 2024-01-16T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 71127 0006886644 2024-01-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 128.28 2026-07-12T22:00:04 71128 APV6984217 2024-02-01T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13000.0 2026-07-12T22:00:04 71129 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111690 CHICAGO CONSULTING PHYSICIANS 83.0 2026-07-12T22:00:04 71130 APV7021030 2024-03-21T00:00:00 2024 3 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 640.58 2026-07-12T22:00:04 71131 APV7003607 2024-03-04T00:00:00 2024 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 6.87 2026-07-12T22:00:04 71132 APV7009497 2024-03-12T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000001679 VINCENNES UNIV 750.0 2026-07-12T22:00:04 71133 HCM6930337 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2511.4 2026-07-12T22:00:04 71134 0007021495 2024-03-01T00:00:00 2024 3 599223 AdmOp-EmpReimb-Supplier Genera 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 0.8 2026-07-12T22:00:04 71135 APV7024758 2024-03-27T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000065378 COMPUTER AID, INC. 7665.84 2026-07-12T22:00:04 71136 0007021747 2024-03-01T00:00:00 2024 3 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.39 2026-07-12T22:00:04 71137 APV6991058 2024-02-13T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 71138 HCM6886596 2024-01-17T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.65 2026-07-12T22:00:04 71139 APV6995751 2024-02-21T00:00:00 2024 3 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357944 DAVEY RESOURCE GROUP INC 10542.29 2026-07-12T22:00:04 71140 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 71141 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71142 APV6892748 2024-01-24T00:00:00 2024 3 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 210.06 2026-07-12T22:00:04 71143 0007021495 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 862.41 2026-07-12T22:00:04 71144 EXV7019666 2024-03-18T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 71145 APV7021030 2024-03-21T00:00:00 2024 3 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 314.97 2026-07-12T22:00:04 71146 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-07-12T22:00:04 71147 APV7021030 2024-03-21T00:00:00 2024 3 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 354.34 2026-07-12T22:00:04 71148 APV6996512 2024-02-22T00:00:00 2024 3 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 166.81 2026-07-12T22:00:04 71149 APV7001476 2024-02-29T00:00:00 2024 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308008 DARE TO CARE INC 1634.18 2026-07-12T22:00:04 71150 HCM7021613 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1187.21 2026-07-12T22:00:04 71151 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372832 RYAN CLARK 118.11 2026-07-12T22:00:04 71152 EXV6887307 2024-01-03T00:00:00 2024 3 595150 InState Travel - 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000051925 INDIANA UNIVERSITY HEALTH INC 159767.89 2026-07-12T22:00:04 71163 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71164 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71165 APV6889003 2024-01-05T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 1611.37 2026-07-12T22:00:04 71166 0007022664 2024-03-25T00:00:00 2024 3 595520 OutoSt Travel - 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Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 51.12 2026-07-12T22:00:04 71219 HCM6886569 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 10237.54 2026-07-12T22:00:04 71220 0006884052 2024-01-10T00:00:00 2024 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.13 2026-07-12T22:00:04 71221 APV7020946 2024-03-21T00:00:00 2024 3 539022 Prog Op-HAZARD WASTE REMOVAL 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000331073 MAVEN CONSTRUCTION and ENVIRONMENTAL LLC 6706.5 2026-07-12T22:00:04 71222 APV7016654 2024-03-14T00:00:00 2024 3 571100 Grants - Counties 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 0000063528 MIAMI COUNTY 27500.0 2026-07-12T22:00:04 71223 APV6886779 2024-01-16T00:00:00 2024 3 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 308.96 2026-07-12T22:00:04 71224 0006949026 2024-02-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 77237.67 2026-07-12T22:00:04 71225 HCM7007130 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 5.6 2026-07-12T22:00:04 71226 APV6996512 2024-02-22T00:00:00 2024 3 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 422.1 2026-07-12T22:00:04 71227 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412645 LAWANDA HARDNETT-RADOS 186.86 2026-07-12T22:00:04 71228 APV6912086 2024-01-25T00:00:00 2024 3 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 456.0 2026-07-12T22:00:04 71229 APV6996512 2024-02-22T00:00:00 2024 3 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 274.62 2026-07-12T22:00:04 71230 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 71231 APV6892823 2024-01-24T00:00:00 2024 3 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 1055.33 2026-07-12T22:00:04 71232 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 71233 0007021495 2024-03-01T00:00:00 2024 3 654320 State in-house product 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 2026-07-12T22:00:04 71234 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390264 CHRISTY FAYE KELLAMS 506.63 2026-07-12T22:00:04 71235 APV6892823 2024-01-24T00:00:00 2024 3 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 1039.36 2026-07-12T22:00:04 71236 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 71237 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 71238 APV6996512 2024-02-22T00:00:00 2024 3 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 874.11 2026-07-12T22:00:04 71239 0007021747 2024-03-01T00:00:00 2024 3 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.91 2026-07-12T22:00:04 71240 APV6996512 2024-02-22T00:00:00 2024 3 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 640.78 2026-07-12T22:00:04 71241 HCM6878546 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 187.61 2026-07-12T22:00:04 71242 0007021495 2024-03-01T00:00:00 2024 3 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.58 2026-07-12T22:00:04 71243 0007000219 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 13.41 2026-07-12T22:00:04 71244 APV6889012 2024-01-18T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 115000.0 2026-07-12T22:00:04 71245 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096500 BAUER FAMILY RESOURCES INC 21951.18 2026-07-12T22:00:04 71246 0006881913 2024-01-08T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.39 2026-07-12T22:00:04 71247 APV6889060 2024-01-18T00:00:00 2024 3 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 1381.25 2026-07-12T22:00:04 71248 0006883107 2024-01-09T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.52 2026-07-12T22:00:04 71249 APV6985112 2024-02-02T00:00:00 2024 3 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000052996 AUTO-GRAPHICS INC 23900.83 2026-07-12T22:00:04 71250 0006931399 2024-02-01T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.34 2026-07-12T22:00:04 71251 0007021495 2024-03-01T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3785.08 2026-07-12T22:00:04 71252 0006992518 2024-02-15T00:00:00 2024 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 180.16 2026-07-12T22:00:04 71253 0006990766 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.37 2026-07-12T22:00:04 71254 HCM6886577 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1386.54 2026-07-12T22:00:04 71255 APV7021030 2024-03-21T00:00:00 2024 3 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 1199.47 2026-07-12T22:00:04 71256 APV7021030 2024-03-21T00:00:00 2024 3 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 157.48 2026-07-12T22:00:04 71257 0006888541 2024-01-18T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -1.88 2026-07-12T22:00:04 71258 0006985578 2024-02-05T00:00:00 2024 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5.43 2026-07-12T22:00:04 71259 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 71260 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71261 0006965976 2024-02-08T00:00:00 2024 3 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 33.02 2026-07-12T22:00:04 71262 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 324.21 2026-07-12T22:00:04 71263 0007021536 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 13.37 2026-07-12T22:00:04 71264 0006986210 2024-02-06T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 71265 0007021747 2024-03-01T00:00:00 2024 3 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 6.36 2026-07-12T22:00:04 71266 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000204465 LEAP OF FAITH MINISTRIES, INC 7593.91 2026-07-12T22:00:04 71267 HCM6988872 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.04 2026-07-12T22:00:04 71268 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 71269 APV6948614 2024-01-26T00:00:00 2024 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 11592.07 2026-07-12T22:00:04 71270 APV6996512 2024-02-22T00:00:00 2024 3 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 569.18 2026-07-12T22:00:04 71271 0006986217 2024-02-06T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 669.45 2026-07-12T22:00:04 71272 APV7022063 2024-03-22T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000225461 INFINET SOLUTIONS INC 4104.0 2026-07-12T22:00:04 71273 EXV7017758 2024-03-11T00:00:00 2024 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 84.02 2026-07-12T22:00:04 71274 APV6996512 2024-02-22T00:00:00 2024 3 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 310.63 2026-07-12T22:00:04 71275 APV6996512 2024-02-22T00:00:00 2024 3 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 1268.13 2026-07-12T22:00:04 71276 0006992518 2024-02-15T00:00:00 2024 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - 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HUDKINS 1008.31 2026-07-12T22:00:04 71279 APV6997338 2024-02-23T00:00:00 2024 3 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 39842.85 2026-07-12T22:00:04 71280 0007027463 2024-03-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6163.11 2026-07-12T22:00:04 71281 HCM6997051 2024-02-28T00:00:00 2024 3 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 13.33 2026-07-12T22:00:04 71282 APV6996512 2024-02-22T00:00:00 2024 3 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 610.26 2026-07-12T22:00:04 71283 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 71284 HCM6886577 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-07-12T22:00:04 71285 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052448 YMCA OF VINCENNES 5943.72 2026-07-12T22:00:04 71286 0007001039 2024-02-28T00:00:00 2024 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5.44 2026-07-12T22:00:04 71287 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332907 KELLY THOMAS 230.97 2026-07-12T22:00:04 71288 APV7021030 2024-03-21T00:00:00 2024 3 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 767.76 2026-07-12T22:00:04 71289 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376191 JASON LUCAS 837.84 2026-07-12T22:00:04 71290 APV7024758 2024-03-27T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 7576.6 2026-07-12T22:00:04 71291 HCM6988872 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1418.35 2026-07-12T22:00:04 71292 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077419 CLOVERDALE COMM SCHOOL TREAS 57477.22 2026-07-12T22:00:04 71293 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000299783 RIVERVIEW ADULT DAY CENTER INC 1155.38 2026-07-12T22:00:04 71294 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000420099 R and R HONEY GROVE INC 1321.6 2026-07-12T22:00:04 71295 APV7017412 2024-03-15T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 838.24 2026-07-12T22:00:04 71296 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 71297 APV7000256 2024-02-28T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000236972 FAIR HAVEN CENTER FOR WOMEN 22678.62 2026-07-12T22:00:04 71298 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71299 APV6996512 2024-02-22T00:00:00 2024 3 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 634.06 2026-07-12T22:00:04 71300 APV7019206 2024-03-19T00:00:00 2024 3 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083045 ERWINS MARINE INC 5137.5 2026-07-12T22:00:04 71301 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 66558.38 2026-07-12T22:00:04 71302 APV6929474 2024-01-25T00:00:00 2024 3 573100 Grants - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -11193.06 2026-07-12T22:00:04 71309 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71310 APV7021030 2024-03-21T00:00:00 2024 3 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 147.64 2026-07-12T22:00:04 71311 APV7021030 2024-03-21T00:00:00 2024 3 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 866.19 2026-07-12T22:00:04 71312 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 696252.17 2026-07-12T22:00:04 71313 0006930449 2024-02-01T00:00:00 2024 3 599209 AdmOp-EmpReimb-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 1.75 2026-07-12T22:00:04 71314 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 71315 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 71316 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 447.0 2026-07-12T22:00:04 71317 APV6988258 2024-02-08T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 14389.86 2026-07-12T22:00:04 71318 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 71319 0007022618 2024-03-25T00:00:00 2024 3 516002 FICA - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 43.13 2026-07-12T22:00:04 71351 0007028393 2024-03-31T00:00:00 2024 3 546023 Off-Mailing 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 2026-07-12T22:00:04 71352 HCM7021669 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4644.96 2026-07-12T22:00:04 71353 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 71354 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 44.0 2026-07-12T22:00:04 71355 APV7008587 2024-03-11T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 71356 0006890581 2024-01-22T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 71357 APV6996512 2024-02-22T00:00:00 2024 3 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 240.65 2026-07-12T22:00:04 71358 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 71359 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71360 APV6929818 2024-01-26T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055622 CITY OF BEDFORD 6390.4 2026-07-12T22:00:04 71361 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71362 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 71363 0007021495 2024-03-01T00:00:00 2024 3 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.66 2026-07-12T22:00:04 71364 HCM6997032 2024-02-28T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 774.28 2026-07-12T22:00:04 71365 APV6994797 2024-02-20T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064877 VERMILLION COUNTY 18500.0 2026-07-12T22:00:04 71366 HCM6878477 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.14 2026-07-12T22:00:04 71367 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71368 HCM7007136 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.36 2026-07-12T22:00:04 71369 APV7005617 2024-03-06T00:00:00 2024 3 520202 Energy - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 121427.33 2026-07-12T22:00:04 71380 APV6997534 2024-02-22T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 51106.42 2026-07-12T22:00:04 71381 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271662 MARIA SUSTAITA 381.42 2026-07-12T22:00:04 71382 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 4500.0 2026-07-12T22:00:04 71383 APV6892823 2024-01-24T00:00:00 2024 3 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 500.43 2026-07-12T22:00:04 71384 APV7022006 2024-03-22T00:00:00 2024 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000424751 TOM W FIELDS 50.38 2026-07-12T22:00:04 71385 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092353 HEALTH 1ST OF ANDERSON 14.0 2026-07-12T22:00:04 71386 HCM6988930 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 34.0 2026-07-12T22:00:04 71387 HCM6878548 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7919.46 2026-07-12T22:00:04 71388 HCM6997032 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 15.29 2026-07-12T22:00:04 71389 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 71390 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193671 SOUTHWEST PARKE SCHOOL TREAS 69001.71 2026-07-12T22:00:04 71391 HCM6878533 2024-01-03T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 561.0 2026-07-12T22:00:04 71392 APV6997430 2024-02-23T00:00:00 2024 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-07-12T22:00:04 71393 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71394 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 20140.0 2026-07-12T22:00:04 71395 HCM7007114 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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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 0000014279 PORTER-STARKE SERVICES INC 59729.87 2026-07-12T22:00:04 71406 APV6999545 2024-02-27T00:00:00 2024 3 580113 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 398.7 2026-07-12T22:00:04 71407 APV6880509 2024-01-04T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000008124 LIFESPRING INC 1212.42 2026-07-12T22:00:04 71408 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71409 HCM6997047 2024-02-28T00:00:00 2024 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2174.59 2026-07-12T22:00:04 71410 HCM7007139 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 562.05 2026-07-12T22:00:04 71411 APV6996521 2024-02-22T00:00:00 2024 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 578.49 2026-07-12T22:00:04 71412 HCM6988928 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 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0006880275 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2494.0 2026-07-12T22:00:04 71417 APV7021030 2024-03-21T00:00:00 2024 3 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 1277.42 2026-07-12T22:00:04 71418 APV6892823 2024-01-24T00:00:00 2024 3 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 798.76 2026-07-12T22:00:04 71419 APV6892823 2024-01-24T00:00:00 2024 3 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 284.67 2026-07-12T22:00:04 71420 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 71421 HCM6878551 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 213.27 2026-07-12T22:00:04 71422 0006931395 2024-02-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 14.12 2026-07-12T22:00:04 71423 HCM6997034 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8471.43 2026-07-12T22:00:04 71424 0007003230 2024-03-04T00:00:00 2024 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 206.0 2026-07-12T22:00:04 71425 0006987909 2024-02-08T00:00:00 2024 3 759900 Federal Indirect Cost Xfer Out 22 Supreme Court Admin Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5800.68 2026-07-12T22:00:04 71426 0006883107 2024-01-09T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.92 2026-07-12T22:00:04 71427 0006887887 2024-01-17T00:00:00 2024 3 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 484.0 2026-07-12T22:00:04 71428 0007002000 2024-03-01T00:00:00 2024 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 71429 EXV6991355 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321972 ROBIN YAZEL 288.71 2026-07-12T22:00:04 71433 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 71434 0006995558 2024-02-21T00:00:00 2024 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.14 2026-07-12T22:00:04 71435 0006890581 2024-01-22T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 71436 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71437 APV7010399 2024-03-13T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053555 MILLIMAN, INC 40305.2 2026-07-12T22:00:04 71438 HCM6930281 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 173.61 2026-07-12T22:00:04 71439 0007004252 2024-02-29T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 88.09 2026-07-12T22:00:04 71440 0007027469 2024-03-31T00:00:00 2024 3 517003 Payroll Perf 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 56.49 2026-07-12T22:00:04 71441 0007008230 2024-03-11T00:00:00 2024 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4682.36 2026-07-12T22:00:04 71442 APV6911877 2024-01-25T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 9359.5 2026-07-12T22:00:04 71443 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341722 KAREN CORBIN 558.17 2026-07-12T22:00:04 71444 APV6930788 2024-01-29T00:00:00 2024 3 531025 Prof Serv - Program Develop 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 0000208543 DAVE THOMAS FOUNDATION FOR ADOPTION 91648.25 2026-07-12T22:00:04 71445 APV7021104 2024-03-21T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 76352.77 2026-07-12T22:00:04 71446 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71447 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71448 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120701 PRECIOUS BLOOD SCHOOL 9842.27 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2024-01-18T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13000.0 2026-07-12T22:00:04 71453 APV6892823 2024-01-24T00:00:00 2024 3 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 371.86 2026-07-12T22:00:04 71454 ACC00F0002 2024-01-01T00:00:00 2024 3 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 -46.49 2026-07-12T22:00:04 71455 0006930449 2024-02-01T00:00:00 2024 3 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 24.99 2026-07-12T22:00:04 71456 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 71457 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 71458 APV7003527 2024-03-04T00:00:00 2024 3 547050 SpOp-ClassroomFurniture 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 217.49 2026-07-12T22:00:04 71459 APV6892823 2024-01-24T00:00:00 2024 3 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 375.13 2026-07-12T22:00:04 71460 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 71461 0007021495 2024-03-01T00:00:00 2024 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.25 2026-07-12T22:00:04 71462 APV6930711 2024-01-29T00:00:00 2024 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105871 TIEMAN TIRE CO. 232.68 2026-07-12T22:00:04 71463 APV7021030 2024-03-21T00:00:00 2024 3 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 1782.57 2026-07-12T22:00:04 71464 APV6890994 2024-01-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064897 WHITE COUNTY 36706.0 2026-07-12T22:00:04 71465 0007001218 2024-02-29T00:00:00 2024 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 71466 APV6996479 2024-02-22T00:00:00 2024 3 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 5230.33 2026-07-12T22:00:04 71467 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 71468 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71469 HCM6988872 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 95.12 2026-07-12T22:00:04 71470 HCM6988859 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 96.82 2026-07-12T22:00:04 71471 APV7021030 2024-03-21T00:00:00 2024 3 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 644.13 2026-07-12T22:00:04 71472 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71473 HCM6878533 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 400 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 162.94 2026-07-12T22:00:04 71474 APV6996512 2024-02-22T00:00:00 2024 3 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 569.58 2026-07-12T22:00:04 71475 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409487 CHRISTINA M GORDON 1426.17 2026-07-12T22:00:04 71476 0007021495 2024-03-01T00:00:00 2024 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 210.81 2026-07-12T22:00:04 71477 APV6892823 2024-01-24T00:00:00 2024 3 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 143.01 2026-07-12T22:00:04 71478 0007021495 2024-03-01T00:00:00 2024 3 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.37 2026-07-12T22:00:04 71479 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 71480 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 71481 APV6985041 2024-02-01T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-07-12T22:00:04 71482 0006889562 2024-01-19T00:00:00 2024 3 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 General Ledger Entry 279.0 2026-07-12T22:00:04 71483 APV6986376 2024-02-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000107843 SHELTERING WINGS CENTER FOR WOMEN 35326.37 2026-07-12T22:00:04 71484 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71485 APV6994882 2024-02-20T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000285569 NORTHEAST INDIANA WORKS 1897.0 2026-07-12T22:00:04 71486 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121568 NORTH KNOX SCHOOL CORPORATION 4375.34 2026-07-12T22:00:04 71487 EXV6988448 2024-02-06T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 125.18 2026-07-12T22:00:04 71488 HCM6878533 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 349.87 2026-07-12T22:00:04 71489 HCM6886529 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1197.67 2026-07-12T22:00:04 71490 APV7003520 2024-03-04T00:00:00 2024 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000004796 INDIANA UNIV 3734.76 2026-07-12T22:00:04 71491 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361918 ALAN MARIN 590.58 2026-07-12T22:00:04 71492 HCM6988872 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 88.61 2026-07-12T22:00:04 71493 0006987019 2024-02-07T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -363.58 2026-07-12T22:00:04 71494 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 868.0 2026-07-12T22:00:04 71495 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 71496 APV6881407 2024-01-05T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division 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 53.05 2026-07-12T22:00:04 71497 HCM6878532 2024-01-03T00:00:00 2024 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 2.24 2026-07-12T22:00:04 71498 0007021536 2024-03-01T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25068.39 2026-07-12T22:00:04 71499 0007021747 2024-03-01T00:00:00 2024 3 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-07-12T22:00:04 71500 0006879321 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.35 2026-07-12T22:00:04 71501 APV6966243 2024-01-31T00:00:00 2024 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 409.5 2026-07-12T22:00:04 71502 0006931400 2024-01-30T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 71503 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 71504 APV6996512 2024-02-22T00:00:00 2024 3 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 1423.96 2026-07-12T22:00:04 71505 HCM7021683 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 9.84 2026-07-12T22:00:04 71506 HCM6930388 2024-01-31T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 9.54 2026-07-12T22:00:04 71507 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 71508 APV6996512 2024-02-22T00:00:00 2024 3 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 319.17 2026-07-12T22:00:04 71509 HCM6878533 2024-01-03T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 28.48 2026-07-12T22:00:04 71510 APV6997535 2024-02-23T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 284069.78 2026-07-12T22:00:04 71511 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 71512 0006891664 2024-01-23T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -9.34 2026-07-12T22:00:04 71513 APV6892823 2024-01-24T00:00:00 2024 3 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 144.35 2026-07-12T22:00:04 71514 APV6994037 2024-02-19T00:00:00 2024 3 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 7807.57 2026-07-12T22:00:04 71515 0006890553 2024-01-01T00:00:00 2024 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 463.66 2026-07-12T22:00:04 71516 APV7000474 2024-02-28T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 500407.03 2026-07-12T22:00:04 71517 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271662 MARIA SUSTAITA 369.11 2026-07-12T22:00:04 71518 0006983740 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.78 2026-07-12T22:00:04 71519 APV6994976 2024-02-20T00:00:00 2024 3 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Office of the Secretary Dept of Transportation National Infrastructure Investments 0000022738 E AND B PAVING INC 22796.88 2026-07-12T22:00:04 71520 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121079 ST JOHN THE EVANGELIST CHURCH 3265.95 2026-07-12T22:00:04 71521 APV6892823 2024-01-24T00:00:00 2024 3 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 500.43 2026-07-12T22:00:04 71522 APV6966339 2024-01-31T00:00:00 2024 3 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000228412 SAVE PROGRAM US CITIZENSHIP and 287.0 2026-07-12T22:00:04 71523 0006877005 2024-01-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 64.68 2026-07-12T22:00:04 71524 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 71525 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 71526 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 71527 APV7021030 2024-03-21T00:00:00 2024 3 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 369.12 2026-07-12T22:00:04 71528 EXV6891307 2024-01-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 79.87 2026-07-12T22:00:04 71529 0006987894 2024-02-08T00:00:00 2024 3 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 528.34 2026-07-12T22:00:04 71530 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 548.0 2026-07-12T22:00:04 71531 0007003166 2024-02-29T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 677.56 2026-07-12T22:00:04 71532 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 231.0 2026-07-12T22:00:04 71533 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71534 HCM6886521 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2455.94 2026-07-12T22:00:04 71535 0006931399 2024-02-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 103.62 2026-07-12T22:00:04 71536 APV6996512 2024-02-22T00:00:00 2024 3 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 142.39 2026-07-12T22:00:04 71537 APV6996512 2024-02-22T00:00:00 2024 3 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 317.34 2026-07-12T22:00:04 71538 HCM7021669 2024-03-27T00:00:00 2024 3 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 0.32 2026-07-12T22:00:04 71539 HCM6930357 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.42 2026-07-12T22:00:04 71540 APV7008286 2024-03-11T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 5374.18 2026-07-12T22:00:04 71541 0007005270 2024-03-06T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 71542 APV6993983 2024-02-19T00:00:00 2024 3 599038 AdmOp-Postage Mail Express 258 Civil Rights Comm Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 37.1 2026-07-12T22:00:04 71543 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 71544 0006999294 2024-02-27T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 35.88 2026-07-12T22:00:04 71545 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 71546 APV6930517 2024-01-12T00:00:00 2024 3 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 2026-07-12T22:00:04 71547 APV6883280 2024-01-04T00:00:00 2024 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7386.75 2026-07-12T22:00:04 71548 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 138436.85 2026-07-12T22:00:04 71549 APV6892823 2024-01-24T00:00:00 2024 3 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 571.64 2026-07-12T22:00:04 71550 HCM6878477 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 41.88 2026-07-12T22:00:04 71551 APV7024807 2024-03-26T00:00:00 2024 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063954 BARTHOLOMEW COUNTY 3.0 2026-07-12T22:00:04 71552 0006983677 2024-01-31T00:00:00 2024 3 517003 Payroll Perf 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 48.93 2026-07-12T22:00:04 71553 APV6889064 2024-01-17T00:00:00 2024 3 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 0000065378 COMPUTER AID, INC. 7127.16 2026-07-12T22:00:04 71554 0007003166 2024-02-29T00:00:00 2024 3 652134 Remote IP Phone 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 79.98 2026-07-12T22:00:04 71555 0006966012 2024-02-08T00:00:00 2024 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 19357.73 2026-07-12T22:00:04 71556 ACC00F0002 2024-01-01T00:00:00 2024 3 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 -1.1 2026-07-12T22:00:04 71557 0007001178 2024-03-08T00:00:00 2024 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 15116.15 2026-07-12T22:00:04 71558 HCM6988879 2024-02-14T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2728.92 2026-07-12T22:00:04 71559 APV6892823 2024-01-24T00:00:00 2024 3 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 284.67 2026-07-12T22:00:04 71560 HCM6886528 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1.96 2026-07-12T22:00:04 71561 HCM6878542 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 4906.17 2026-07-12T22:00:04 71562 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71563 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419666 SHAWNTE BROWN 859.87 2026-07-12T22:00:04 71564 HCM6988872 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 442.28 2026-07-12T22:00:04 71565 0007021495 2024-03-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.45 2026-07-12T22:00:04 71566 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 71567 APV7010347 2024-03-13T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 4380.0 2026-07-12T22:00:04 71568 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71569 HCM7007069 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 103.66 2026-07-12T22:00:04 71570 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367078 TERESA ALEXANDER 1118.82 2026-07-12T22:00:04 71571 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 71572 0007007189 2024-03-08T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.04 2026-07-12T22:00:04 71573 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390641 JESSICA SINGLETON 506.63 2026-07-12T22:00:04 71578 APV7021030 2024-03-21T00:00:00 2024 3 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 370.35 2026-07-12T22:00:04 71579 APV6891926 2024-01-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000015998 INDIANA HEALTH CENTERS INC 31131.18 2026-07-12T22:00:04 71580 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 71581 HCM6997031 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 117.76 2026-07-12T22:00:04 71582 HCM6997046 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 9.63 2026-07-12T22:00:04 71583 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71584 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064580 NEWTON COUNTY 2079.33 2026-07-12T22:00:04 71585 HCM6997009 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 180.0 2026-07-12T22:00:04 71586 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 1323.08 2026-07-12T22:00:04 71587 HCM6930357 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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 11.26 2026-07-12T22:00:04 71591 APV7021030 2024-03-21T00:00:00 2024 3 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 669.33 2026-07-12T22:00:04 71592 APV7021030 2024-03-21T00:00:00 2024 3 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 268.71 2026-07-12T22:00:04 71593 HCM6886575 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384581 SHARON MCALLISTER 250.21 2026-07-12T22:00:04 71601 APV7021030 2024-03-21T00:00:00 2024 3 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 331.9 2026-07-12T22:00:04 71602 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71603 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077489 PIKE COUNTY SCHOOL CORPORATION 1350.0 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MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000415594 PAULA J NICHOLS 662.5 2026-07-12T22:00:04 71634 HCM6997026 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 3.29 2026-07-12T22:00:04 71635 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077432 PENN HARRIS MADISON SCHL TREAS 229923.13 2026-07-12T22:00:04 71636 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 1616.33 2026-07-12T22:00:04 71637 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303235 MARY CARROLL 350.91 2026-07-12T22:00:04 71638 0007027469 2024-03-31T00:00:00 2024 3 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 4.07 2026-07-12T22:00:04 71639 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193820 BATESVILLE COMM SCHOOL TREAS 58230.2 2026-07-12T22:00:04 71640 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245660 ROBERT C TALBOT 518.49 2026-07-12T22:00:04 71641 HCM6878527 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 4132.4 2026-07-12T22:00:04 71642 APV6929724 2024-01-02T00:00:00 2024 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 106.02 2026-07-12T22:00:04 71643 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 71644 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 71645 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71646 APV6883385 2024-01-09T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 168178.24 2026-07-12T22:00:04 71647 APV6985817 2024-02-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 23928.9 2026-07-12T22:00:04 71648 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416734 EVA K FORD 3321.73 2026-07-12T22:00:04 71649 HCM6930288 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.03 2026-07-12T22:00:04 71650 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120699 BISHOP DWENGER HIGH SCHOOL 13296.21 2026-07-12T22:00:04 71651 APV6892823 2024-01-24T00:00:00 2024 3 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 1284.18 2026-07-12T22:00:04 71652 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 71653 APV6996512 2024-02-22T00:00:00 2024 3 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 439.19 2026-07-12T22:00:04 71654 HCM7021663 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6.94 2026-07-12T22:00:04 71655 APV6882144 2024-01-08T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 43.37 2026-07-12T22:00:04 71656 0006887815 2024-01-01T00:00:00 2024 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1101.9 2026-07-12T22:00:04 71657 HCM7007093 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1064.05 2026-07-12T22:00:04 71658 HCM6996975 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.81 2026-07-12T22:00:04 71659 HCM6996977 2024-02-28T00:00:00 2024 3 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 22.12 2026-07-12T22:00:04 71660 APV6987386 2024-02-07T00:00:00 2024 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 350.0 2026-07-12T22:00:04 71661 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 71662 HCM6988928 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 20.21 2026-07-12T22:00:04 71663 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 71664 APV6996512 2024-02-22T00:00:00 2024 3 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 881.02 2026-07-12T22:00:04 71665 APV7023937 2024-03-26T00:00:00 2024 3 531038 Prof Serv - Employment 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. 194324.75 2026-07-12T22:00:04 71666 APV6882157 2024-01-08T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064075 CLAY COUNTY 6677.94 2026-07-12T22:00:04 71667 0007020743 2024-03-21T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.24 2026-07-12T22:00:04 71668 0006881067 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.43 2026-07-12T22:00:04 71669 HCM6886571 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 85.77 2026-07-12T22:00:04 71670 APV7001508 2024-02-28T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 4584.23 2026-07-12T22:00:04 71671 APV6996512 2024-02-22T00:00:00 2024 3 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 671.29 2026-07-12T22:00:04 71672 0006885673 2024-01-12T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33309.0 2026-07-12T22:00:04 71673 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71674 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 71675 HCM6997041 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 34.77 2026-07-12T22:00:04 71676 0007003249 2024-03-01T00:00:00 2024 3 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 71677 APV6993994 2024-02-17T00:00:00 2024 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 56.25 2026-07-12T22:00:04 71678 0006983704 2024-01-31T00:00:00 2024 3 517003 Payroll Perf 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 1489.85 2026-07-12T22:00:04 71679 0006991636 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -1.47 2026-07-12T22:00:04 71680 APV6892823 2024-01-24T00:00:00 2024 3 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 683.28 2026-07-12T22:00:04 71681 0006992518 2024-02-15T00:00:00 2024 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 21.05 2026-07-12T22:00:04 71682 ACC00I0002 2024-03-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.34 2026-07-12T22:00:04 71683 0007021747 2024-03-01T00:00:00 2024 3 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.19 2026-07-12T22:00:04 71684 HCM6988899 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 34.96 2026-07-12T22:00:04 71685 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 71686 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 71687 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 71688 0007004237 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 210.58 2026-07-12T22:00:04 71689 HCM6878533 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 32.49 2026-07-12T22:00:04 71690 APV7021030 2024-03-21T00:00:00 2024 3 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 177.18 2026-07-12T22:00:04 71691 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71692 0006983752 2024-02-01T00:00:00 2024 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 22.21 2026-07-12T22:00:04 71693 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 52.0 2026-07-12T22:00:04 71694 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 71695 0007021536 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.27 2026-07-12T22:00:04 71696 0006983757 2024-01-31T00:00:00 2024 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.39 2026-07-12T22:00:04 71697 APV7021030 2024-03-21T00:00:00 2024 3 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 852.6 2026-07-12T22:00:04 71698 ACC00G0002 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -134.3 2026-07-12T22:00:04 71699 HCM6886580 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.69 2026-07-12T22:00:04 71700 HCM7007139 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 133.41 2026-07-12T22:00:04 71701 HCM6997031 2024-02-28T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 101.37 2026-07-12T22:00:04 71702 APV6889012 2024-01-18T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 11442.28 2026-07-12T22:00:04 71703 APV6996512 2024-02-22T00:00:00 2024 3 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 442.64 2026-07-12T22:00:04 71704 APV6996512 2024-02-22T00:00:00 2024 3 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 342.97 2026-07-12T22:00:04 71705 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 4940.0 2026-07-12T22:00:04 71706 APV6885118 2024-01-11T00:00:00 2024 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 662.74 2026-07-12T22:00:04 71707 EXV6887519 2024-01-04T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 150.1 2026-07-12T22:00:04 71708 APV6881354 2024-01-05T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 4951.39 2026-07-12T22:00:04 71709 0006995553 2024-02-21T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 71710 HCM6930348 2024-01-31T00:00:00 2024 3 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 2.02 2026-07-12T22:00:04 71711 HCM7021671 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10672.31 2026-07-12T22:00:04 71712 HCM7007123 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 6.96 2026-07-12T22:00:04 71713 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 1856.44 2026-07-12T22:00:04 71714 APV6996512 2024-02-22T00:00:00 2024 3 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 813.68 2026-07-12T22:00:04 71715 0006991559 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -5598.84 2026-07-12T22:00:04 71716 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71717 APV6892748 2024-01-24T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 20.0 2026-07-12T22:00:04 71718 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71719 0007003165 2024-02-29T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 5.42 2026-07-12T22:00:04 71720 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240424 CARLA COUSINO 374.58 2026-07-12T22:00:04 71721 HCM6997032 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 11.47 2026-07-12T22:00:04 71722 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71723 0006878431 2024-01-02T00:00:00 2024 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 49.98 2026-07-12T22:00:04 71724 APV6996512 2024-02-22T00:00:00 2024 3 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 638.34 2026-07-12T22:00:04 71725 APV6892823 2024-01-24T00:00:00 2024 3 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 374.58 2026-07-12T22:00:04 71726 APV7019077 2024-03-19T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 924.0 2026-07-12T22:00:04 71727 APV6892823 2024-01-24T00:00:00 2024 3 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 305.26 2026-07-12T22:00:04 71728 HCM6886552 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 5.04 2026-07-12T22:00:04 71729 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 71730 APV7021030 2024-03-21T00:00:00 2024 3 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 629.95 2026-07-12T22:00:04 71731 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 2960.45 2026-07-12T22:00:04 71732 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 71733 0006989756 2024-02-12T00:00:00 2024 3 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 113.77 2026-07-12T22:00:04 71734 APV6880497 2024-01-04T00:00:00 2024 3 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 154.01 2026-07-12T22:00:04 71735 0007000099 2024-02-28T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 7107.16 2026-07-12T22:00:04 71736 0007021495 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 190.02 2026-07-12T22:00:04 71737 0006884815 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.21 2026-07-12T22:00:04 71738 APV6892823 2024-01-24T00:00:00 2024 3 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 981.62 2026-07-12T22:00:04 71739 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-07-12T22:00:04 71740 HCM6930289 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1148.96 2026-07-12T22:00:04 71741 0006886644 2024-01-01T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81302.68 2026-07-12T22:00:04 71742 APV6996512 2024-02-22T00:00:00 2024 3 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 737.82 2026-07-12T22:00:04 71743 EXV7028023 2024-03-19T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 33.35 2026-07-12T22:00:04 71744 HCM6997047 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.3 2026-07-12T22:00:04 71745 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 71746 HCM7007121 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 298.15 2026-07-12T22:00:04 71747 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418801 CLAYTON BUCHANAN 588.34 2026-07-12T22:00:04 71748 0006983757 2024-01-31T00:00:00 2024 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6346.86 2026-07-12T22:00:04 71749 0006877003 2024-01-08T00:00:00 2024 3 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1410.76 2026-07-12T22:00:04 71750 0006965986 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 463.4 2026-07-12T22:00:04 71751 APV6996512 2024-02-22T00:00:00 2024 3 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 1312.07 2026-07-12T22:00:04 71752 0006990745 2024-02-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 71753 HCM6886596 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 210.44 2026-07-12T22:00:04 71754 ACC00G0002 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -31.41 2026-07-12T22:00:04 71755 APV6892823 2024-01-24T00:00:00 2024 3 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 115.48 2026-07-12T22:00:04 71756 APV6929651 2024-01-26T00:00:00 2024 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065334 ROD O'KELLEY INC 314.97 2026-07-12T22:00:04 71757 0006930449 2024-02-01T00:00:00 2024 3 599250 EmployerPaid-TuitionAssistance 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Tuition Support Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1838.97 2026-07-12T22:00:04 71758 APV6892843 2024-01-24T00:00:00 2024 3 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 1585.92 2026-07-12T22:00:04 71759 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241355 HELEN POWELL 370.34 2026-07-12T22:00:04 71760 0007021495 2024-03-01T00:00:00 2024 3 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.44 2026-07-12T22:00:04 71761 HCM6997044 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 20.47 2026-07-12T22:00:04 71762 0007021495 2024-03-01T00:00:00 2024 3 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 71763 HCM7021617 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 8.42 2026-07-12T22:00:04 71764 APV7021030 2024-03-21T00:00:00 2024 3 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 1496.14 2026-07-12T22:00:04 71765 APV6880598 2024-01-04T00:00:00 2024 3 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 12657.22 2026-07-12T22:00:04 71766 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 71767 APV6912206 2024-01-25T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 44.41 2026-07-12T22:00:04 71768 APV6985603 2024-02-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2727.98 2026-07-12T22:00:04 71769 0007021495 2024-03-01T00:00:00 2024 3 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.06 2026-07-12T22:00:04 71770 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71771 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71772 0007001109 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 38.4 2026-07-12T22:00:04 71773 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 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 2457.34 2026-07-12T22:00:04 71774 HCM6997032 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.3 2026-07-12T22:00:04 71775 HCM6988922 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7.2 2026-07-12T22:00:04 71776 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 71777 APV6892823 2024-01-24T00:00:00 2024 3 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 535.84 2026-07-12T22:00:04 71778 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 71779 APV6993311 2024-02-16T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 6685.37 2026-07-12T22:00:04 71780 HCM6997032 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 71.07 2026-07-12T22:00:04 71781 APV6892823 2024-01-24T00:00:00 2024 3 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 1154.84 2026-07-12T22:00:04 71782 0007009267 2024-03-12T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 335.95 2026-07-12T22:00:04 71783 APV6892823 2024-01-24T00:00:00 2024 3 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 163.6 2026-07-12T22:00:04 71784 HCM6930354 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 323.4 2026-07-12T22:00:04 71785 HCM6988922 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.75 2026-07-12T22:00:04 71786 0006966783 2024-02-01T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 19.61 2026-07-12T22:00:04 71787 0006994487 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.84 2026-07-12T22:00:04 71788 HCM6886577 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 400 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 144.33 2026-07-12T22:00:04 71789 0007021747 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.99 2026-07-12T22:00:04 71790 APV6996512 2024-02-22T00:00:00 2024 3 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 424.34 2026-07-12T22:00:04 71791 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71792 APV6996512 2024-02-22T00:00:00 2024 3 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 732.31 2026-07-12T22:00:04 71793 APV6996512 2024-02-22T00:00:00 2024 3 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 322.63 2026-07-12T22:00:04 71794 HCM6886594 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.47 2026-07-12T22:00:04 71795 0007022693 2024-03-25T00:00:00 2024 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.41 2026-07-12T22:00:04 71796 APV6991165 2024-02-13T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 35766.82 2026-07-12T22:00:04 71797 0006949026 2024-02-01T00:00:00 2024 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2292.85 2026-07-12T22:00:04 71798 0006931395 2024-02-01T00:00:00 2024 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 4.61 2026-07-12T22:00:04 71799 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 71800 HCM6878477 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.47 2026-07-12T22:00:04 71801 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71802 APV7001471 2024-02-29T00:00:00 2024 3 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 0000087019 JP MORGAN CHASE BANK 383.06 2026-07-12T22:00:04 71803 APV6930711 2024-01-29T00:00:00 2024 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000050220 NIPSCO 110.49 2026-07-12T22:00:04 71804 0006992444 2024-02-15T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 71805 HCM6930339 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 71806 HCM6930281 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.32 2026-07-12T22:00:04 71807 0007021495 2024-03-01T00:00:00 2024 3 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 2026-07-12T22:00:04 71808 HCM6997045 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 40.44 2026-07-12T22:00:04 71809 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 71810 0006911827 2024-01-25T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 71811 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 71812 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 71813 0007026309 2024-03-31T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 43.82 2026-07-12T22:00:04 71814 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 160645.65 2026-07-12T22:00:04 71815 APV6996512 2024-02-22T00:00:00 2024 3 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 1127.2 2026-07-12T22:00:04 71816 EXV7001781 2024-02-09T00:00:00 2024 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 17.82 2026-07-12T22:00:04 71817 APV7023978 2024-03-26T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162596 SCOTT. CHARLOTTE 225.83 2026-07-12T22:00:04 71818 APV7021030 2024-03-21T00:00:00 2024 3 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 314.97 2026-07-12T22:00:04 71819 APV6985817 2024-02-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 93314.99 2026-07-12T22:00:04 71820 HCM7007135 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2086.3 2026-07-12T22:00:04 71821 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71822 0007001160 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 93.64 2026-07-12T22:00:04 71823 APV6892823 2024-01-24T00:00:00 2024 3 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 499.44 2026-07-12T22:00:04 71824 APV6987331 2024-02-07T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 6880.68 2026-07-12T22:00:04 71825 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245478 SANDRA JOAN MCDONALD 398.22 2026-07-12T22:00:04 71826 0007021495 2024-03-01T00:00:00 2024 3 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.11 2026-07-12T22:00:04 71827 0007008242 2024-03-11T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 25313.32 2026-07-12T22:00:04 71828 EXV7004944 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 24.01 2026-07-12T22:00:04 71829 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71830 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71831 0006931394 2024-02-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.72 2026-07-12T22:00:04 71832 0006879316 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.49 2026-07-12T22:00:04 71833 APV6995804 2024-02-21T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 91.27 2026-07-12T22:00:04 71834 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 71835 ACC00I0002 2024-03-31T00:00:00 2024 3 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 0.77 2026-07-12T22:00:04 71836 APV6996512 2024-02-22T00:00:00 2024 3 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 1220.53 2026-07-12T22:00:04 71837 APV7008572 2024-03-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 778.1 2026-07-12T22:00:04 71838 HCM6886577 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 33958.93 2026-07-12T22:00:04 71839 0006930421 2024-01-29T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 18.65 2026-07-12T22:00:04 71840 HCM6997026 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 396.79 2026-07-12T22:00:04 71841 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 71842 0007008242 2024-03-11T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2.4 2026-07-12T22:00:04 71843 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 71844 0007001160 2024-03-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 667.28 2026-07-12T22:00:04 71845 0006929403 2024-01-26T00:00:00 2024 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 13817.37 2026-07-12T22:00:04 71846 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 71847 0007023690 2024-03-26T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -699.37 2026-07-12T22:00:04 71848 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 71849 HCM7007091 2024-03-13T00:00:00 2024 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 759.42 2026-07-12T22:00:04 71850 HCM6930282 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.45 2026-07-12T22:00:04 71851 HCM6997032 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 659.08 2026-07-12T22:00:04 71852 HCM6988943 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 81.16 2026-07-12T22:00:04 71853 APV6994808 2024-02-20T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 71854 HCM6878527 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 8.19 2026-07-12T22:00:04 71855 0007006130 2024-03-07T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 66.96 2026-07-12T22:00:04 71856 HCM6878533 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 18239.96 2026-07-12T22:00:04 71857 0006949026 2024-02-01T00:00:00 2024 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.52 2026-07-12T22:00:04 71858 APV6996512 2024-02-22T00:00:00 2024 3 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 2023.85 2026-07-12T22:00:04 71859 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 71860 0006886682 2024-01-16T00:00:00 2024 3 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 6883.57 2026-07-12T22:00:04 71861 APV6992759 2024-02-14T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 174014.63 2026-07-12T22:00:04 71862 HCM6886571 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1314.64 2026-07-12T22:00:04 71863 HCM6988922 2024-02-14T00:00:00 2024 3 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 0.67 2026-07-12T22:00:04 71864 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 71865 0006987037 2024-02-07T00:00:00 2024 3 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1481.27 2026-07-12T22:00:04 71866 APV6996512 2024-02-22T00:00:00 2024 3 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 1200.19 2026-07-12T22:00:04 71867 APV6929734 2024-01-24T00:00:00 2024 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000398206 COLUMN SOFTWARE PBC 25.01 2026-07-12T22:00:04 71868 0007021495 2024-03-01T00:00:00 2024 3 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 68.38 2026-07-12T22:00:04 71869 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 71870 APV7021030 2024-03-21T00:00:00 2024 3 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 331.9 2026-07-12T22:00:04 71871 0007010118 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 30.12 2026-07-12T22:00:04 71872 APV7021030 2024-03-21T00:00:00 2024 3 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 177.17 2026-07-12T22:00:04 71873 APV7010312 2024-03-13T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 2950.0 2026-07-12T22:00:04 71874 HCM6988880 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 7949.39 2026-07-12T22:00:04 71875 APV6884339 2024-01-10T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053322 CITY OF BLOOMINGTON 3692.75 2026-07-12T22:00:04 71876 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 155.0 2026-07-12T22:00:04 71877 APV6892823 2024-01-24T00:00:00 2024 3 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 76.99 2026-07-12T22:00:04 71878 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240028 PEGGY S. CHRISTIAN 374.58 2026-07-12T22:00:04 71879 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000308008 DARE TO CARE INC 12567.25 2026-07-12T22:00:04 71880 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 8687.97 2026-07-12T22:00:04 71881 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 810.0 2026-07-12T22:00:04 71882 HCM6988937 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 61.12 2026-07-12T22:00:04 71883 APV6892823 2024-01-24T00:00:00 2024 3 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 363.39 2026-07-12T22:00:04 71884 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 71885 APV6890863 2024-01-22T00:00:00 2024 3 531038 Prof Serv - Employment 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. 3353.68 2026-07-12T22:00:04 71886 HCM7007171 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 25.69 2026-07-12T22:00:04 71887 HCM6878542 2024-01-03T00:00:00 2024 3 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 206.07 2026-07-12T22:00:04 71888 HCM6930357 2024-01-31T00:00:00 2024 3 518796 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 5.02 2026-07-12T22:00:04 71889 APV6892823 2024-01-24T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000308538 ROBIN CRUMP 404.19 2026-07-12T22:00:04 71890 0007026414 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 84.56 2026-07-12T22:00:04 71891 APV6879551 2024-01-03T00:00:00 2024 3 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 38669.13 2026-07-12T22:00:04 71892 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 71893 APV6996512 2024-02-22T00:00:00 2024 3 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 773.0 2026-07-12T22:00:04 71894 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71895 APV6880509 2024-01-04T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 3590.0 2026-07-12T22:00:04 71896 APV7021030 2024-03-21T00:00:00 2024 3 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 1124.66 2026-07-12T22:00:04 71897 0006989908 2024-02-12T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 35.1 2026-07-12T22:00:04 71898 0007004237 2024-02-29T00:00:00 2024 3 517005 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 1483.49 2026-07-12T22:00:04 71899 0006930449 2024-02-01T00:00:00 2024 3 652150 Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.36 2026-07-12T22:00:04 71900 APV7022006 2024-03-22T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 5925.0 2026-07-12T22:00:04 71901 HCM6930338 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 7.47 2026-07-12T22:00:04 71902 0007025254 2024-03-28T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 823.14 2026-07-12T22:00:04 71903 HCM6886571 2024-01-17T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 985.05 2026-07-12T22:00:04 71904 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 71905 0006931399 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.56 2026-07-12T22:00:04 71906 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193496 ARGOS COMM SCHOOL TREASURER 58311.95 2026-07-12T22:00:04 71907 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71908 HCM7021669 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 400 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 9541.58 2026-07-12T22:00:04 71909 APV7000470 2024-02-28T00:00:00 2024 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 116.36 2026-07-12T22:00:04 71910 0006949054 2024-01-31T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 54.76 2026-07-12T22:00:04 71911 0006881848 2024-01-08T00:00:00 2024 3 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 833.58 2026-07-12T22:00:04 71912 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 71913 0006965983 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 516.76 2026-07-12T22:00:04 71914 0007009330 2024-03-12T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 23.68 2026-07-12T22:00:04 71915 APV7023026 2024-03-25T00:00:00 2024 3 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 2016.26 2026-07-12T22:00:04 71916 APV7005617 2024-03-06T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095591 GROTE MANUFACTURING CO, INC 800.0 2026-07-12T22:00:04 71917 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 71918 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71919 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 71920 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 71921 APV6892823 2024-01-24T00:00:00 2024 3 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 2328.92 2026-07-12T22:00:04 71922 0006991525 2024-02-14T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 274.02 2026-07-12T22:00:04 71923 0006992415 2024-02-15T00:00:00 2024 3 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 14.59 2026-07-12T22:00:04 71924 ARD6986026 2024-02-05T00:00:00 2024 3 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 2026-07-12T22:00:04 71925 HCM6930341 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 129.43 2026-07-12T22:00:04 71926 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 71927 0006949026 2024-02-01T00:00:00 2024 3 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.74 2026-07-12T22:00:04 71928 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 695.32 2026-07-12T22:00:04 71929 0007021747 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.96 2026-07-12T22:00:04 71930 0007001160 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1417.54 2026-07-12T22:00:04 71931 HCM6878551 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 105.16 2026-07-12T22:00:04 71932 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284736 JULIE PURCELL 61.03 2026-07-12T22:00:04 71933 HCM6878527 2024-01-03T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.44 2026-07-12T22:00:04 71934 0007003165 2024-02-29T00:00:00 2024 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1075.03 2026-07-12T22:00:04 71935 0007021495 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 589846.12 2026-07-12T22:00:04 71936 0007003166 2024-02-29T00:00:00 2024 3 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 2.91 2026-07-12T22:00:04 71937 EXV7019691 2024-03-12T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.69 2026-07-12T22:00:04 71938 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 236243.13 2026-07-12T22:00:04 71939 APV6992665 2024-02-15T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000367172 NEIGHBORHOOD HEALTH CENTER INC 4494.35 2026-07-12T22:00:04 71940 HCM7007114 2024-03-13T00:00:00 2024 3 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 2.96 2026-07-12T22:00:04 71941 APV7018324 2024-03-18T00:00:00 2024 3 521040 Telecom - Satellite Phone 400 Indiana Dept of Health Utilities Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 107.13 2026-07-12T22:00:04 71942 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 37172.72 2026-07-12T22:00:04 71943 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 71944 0007021495 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 151.61 2026-07-12T22:00:04 71945 HCM7007136 2024-03-13T00:00:00 2024 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3062.91 2026-07-12T22:00:04 71946 APV7021030 2024-03-21T00:00:00 2024 3 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 1409.52 2026-07-12T22:00:04 71947 APV7021030 2024-03-21T00:00:00 2024 3 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 1023.67 2026-07-12T22:00:04 71948 APV6892823 2024-01-24T00:00:00 2024 3 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 827.63 2026-07-12T22:00:04 71949 APV7007590 2024-03-08T00:00:00 2024 3 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 33920.47 2026-07-12T22:00:04 71950 APV6987331 2024-02-07T00:00:00 2024 3 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 65095.88 2026-07-12T22:00:04 71951 APV7021030 2024-03-21T00:00:00 2024 3 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 905.55 2026-07-12T22:00:04 71952 APV6948649 2024-01-30T00:00:00 2024 3 545006 Eqp Main-Repair parts 615 Correction Supplies, Parts and Materials Maintenance Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000023016 CENTRAL INDIANA HARDWARE INC 2203.95 2026-07-12T22:00:04 71953 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 71954 HCM7021669 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21.56 2026-07-12T22:00:04 71955 0007009989 2024-03-13T00:00:00 2024 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 71956 0006999276 2024-02-27T00:00:00 2024 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - 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Local School Systems 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 69308.68 2026-07-12T22:00:04 72063 HCM6988879 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 271.58 2026-07-12T22:00:04 72064 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 72065 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399075 SHIRLEY DECKER 203.43 2026-07-12T22:00:04 72066 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 72067 HCM6878535 2024-01-03T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1088.76 2026-07-12T22:00:04 72068 0006983757 2024-01-31T00:00:00 2024 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 83.62 2026-07-12T22:00:04 72069 APV6990210 2024-02-12T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000004796 INDIANA UNIV 8306.35 2026-07-12T22:00:04 72070 HCM6997049 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1082.11 2026-07-12T22:00:04 72071 0006888674 2024-01-18T00:00:00 2024 3 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 305.51 2026-07-12T22:00:04 72072 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121603 WAWASEE COMM SCHL CORP TREAS 2873.04 2026-07-12T22:00:04 72073 0007008252 2024-03-11T00:00:00 2024 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-07-12T22:00:04 72203 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72204 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360464 EMILY BROWN 1154.84 2026-07-12T22:00:04 72205 0006890651 2024-01-22T00:00:00 2024 3 516002 FICA - Regular 351 Brd of Animal 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 Medical Reserve Corps Small Grant Program General Ledger Entry -201.67 2026-07-12T22:00:04 72206 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72207 0006877068 2024-01-08T00:00:00 2024 3 652131 Telecom Management 718 School Lunch Division Internal Service Funds - 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Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 256.5 2026-07-12T22:00:04 72212 0007026414 2024-03-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 361.58 2026-07-12T22:00:04 72213 APV6988110 2024-02-08T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000087019 JP MORGAN CHASE BANK 435.5 2026-07-12T22:00:04 72214 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121983 CHRISTEL HOUSE ACADEMY INC 5823.15 2026-07-12T22:00:04 72215 HCM7021684 2024-03-27T00:00:00 2024 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 29.6 2026-07-12T22:00:04 72216 0006880258 2024-01-04T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23205.32 2026-07-12T22:00:04 72217 0007008252 2024-03-11T00:00:00 2024 3 654335 Parts charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 76.18 2026-07-12T22:00:04 72218 APV6996512 2024-02-22T00:00:00 2024 3 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 1192.05 2026-07-12T22:00:04 72219 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240874 SHERMAN COMBS 374.57 2026-07-12T22:00:04 72220 HCM6886589 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 114.04 2026-07-12T22:00:04 72221 HCM6988941 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3302.05 2026-07-12T22:00:04 72222 0006896966 2024-01-25T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -0.28 2026-07-12T22:00:04 72223 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 72224 APV6989268 2024-02-08T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 89738.09 2026-07-12T22:00:04 72225 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 72226 HCM6886571 2024-01-17T00:00:00 2024 3 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 96.43 2026-07-12T22:00:04 72227 0006876971 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4954.93 2026-07-12T22:00:04 72228 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 72229 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 72230 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 11588.31 2026-07-12T22:00:04 72231 APC7004568 2024-03-05T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380357 SUSANNA MANN -619.01 2026-07-12T22:00:04 72232 HCM6988978 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5457.85 2026-07-12T22:00:04 72233 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 72234 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 72235 APV7020246 2024-03-20T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393095 BRANDON WL HEARNE 832.52 2026-07-12T22:00:04 72236 APV6998433 2024-02-26T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 346250.0 2026-07-12T22:00:04 72237 0007005194 2024-03-06T00:00:00 2024 3 659284 WebEx 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 45.92 2026-07-12T22:00:04 72238 APV6892823 2024-01-24T00:00:00 2024 3 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 731.4 2026-07-12T22:00:04 72239 HCM7021669 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 289.83 2026-07-12T22:00:04 72240 APV7002476 2024-03-01T00:00:00 2024 3 599020 AdmOp-Registration 115 Toxicology Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000087019 JP MORGAN CHASE BANK 675.0 2026-07-12T22:00:04 72241 0007021495 2024-03-01T00:00:00 2024 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2990.66 2026-07-12T22:00:04 72242 APV7021030 2024-03-21T00:00:00 2024 3 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 472.46 2026-07-12T22:00:04 72243 APV6892823 2024-01-24T00:00:00 2024 3 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 1308.82 2026-07-12T22:00:04 72244 0007001160 2024-03-08T00:00:00 2024 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - 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Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390037 BRUMBAUGH CONSTRUCTION INC 102530.44 2026-07-12T22:00:04 72256 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72257 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 72258 HCM6997026 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 74.04 2026-07-12T22:00:04 72259 APV7007595 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 11185.4 2026-07-12T22:00:04 72260 0007006073 2024-03-07T00:00:00 2024 3 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 72261 APV7021030 2024-03-21T00:00:00 2024 3 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 1596.53 2026-07-12T22:00:04 72262 APV7021030 2024-03-21T00:00:00 2024 3 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 866.18 2026-07-12T22:00:04 72263 0007021747 2024-03-01T00:00:00 2024 3 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.5 2026-07-12T22:00:04 72264 APV7016683 2024-03-13T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 156.25 2026-07-12T22:00:04 72265 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 783.82 2026-07-12T22:00:04 72266 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-07-12T22:00:04 72267 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 72268 APV6882144 2024-01-08T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 663.53 2026-07-12T22:00:04 72269 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72270 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 22239.14 2026-07-12T22:00:04 72271 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088899 ALLIED PHYSICIANS SURGERY CENTER 14.0 2026-07-12T22:00:04 72272 0006930455 2024-01-29T00:00:00 2024 3 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 6144.84 2026-07-12T22:00:04 72273 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 72274 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72275 APV6996512 2024-02-22T00:00:00 2024 3 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 773.01 2026-07-12T22:00:04 72276 0007004262 2024-02-29T00:00:00 2024 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 116.3 2026-07-12T22:00:04 72277 HCM6886571 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3147.54 2026-07-12T22:00:04 72278 0006877005 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 187.28 2026-07-12T22:00:04 72279 EXV6887479 2024-01-03T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 108.8 2026-07-12T22:00:04 72280 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 72281 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 72282 APV6991972 2024-02-14T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 100.93 2026-07-12T22:00:04 72283 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309976 JAMES MCCLAIN 206.7 2026-07-12T22:00:04 72284 APV6996512 2024-02-22T00:00:00 2024 3 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 541.51 2026-07-12T22:00:04 72285 APV6889907 2024-01-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055008 GLEANERS FOOD BANK OF INDIANA INC 14888.92 2026-07-12T22:00:04 72286 0007009265 2024-03-12T00:00:00 2024 3 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 6.24 2026-07-12T22:00:04 72287 APV6991922 2024-02-14T00:00:00 2024 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060807 DEARBORN COUNTY 6.0 2026-07-12T22:00:04 72288 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 6.0 2026-07-12T22:00:04 72289 APV7021030 2024-03-21T00:00:00 2024 3 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 662.23 2026-07-12T22:00:04 72290 APV7006426 2024-03-07T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000056903 MERIDIAN HEALTH SERVICES CORP 646.61 2026-07-12T22:00:04 72291 0007027463 2024-03-31T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.96 2026-07-12T22:00:04 72292 0006996243 2024-02-22T00:00:00 2024 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 72293 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 72294 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 72295 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312655 SANTOS SALINAS 305.13 2026-07-12T22:00:04 72296 APV6997179 2024-02-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100625 KOSCIUSKO COUNTY SHELTER FOR 11634.78 2026-07-12T22:00:04 72297 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72298 HCM6997026 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 4.76 2026-07-12T22:00:04 72299 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 72300 APV6887924 2024-01-17T00:00:00 2024 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000065378 COMPUTER AID, INC. 106.98 2026-07-12T22:00:04 72301 HCM6988918 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9.57 2026-07-12T22:00:04 72302 APV6999587 2024-02-27T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 3905.29 2026-07-12T22:00:04 72303 APV6996512 2024-02-22T00:00:00 2024 3 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 1448.37 2026-07-12T22:00:04 72304 HCM6930339 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3.03 2026-07-12T22:00:04 72305 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 302.38 2026-07-12T22:00:04 72306 HCM7007121 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 2315.0 2026-07-12T22:00:04 72307 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 72308 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 72309 0006890531 2024-01-22T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.02 2026-07-12T22:00:04 72310 0006985468 2024-01-31T00:00:00 2024 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -0.7 2026-07-12T22:00:04 72311 0006877026 2024-01-08T00:00:00 2024 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9789.2 2026-07-12T22:00:04 72312 HCM7021682 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4817.77 2026-07-12T22:00:04 72313 APV6892823 2024-01-24T00:00:00 2024 3 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 2222.1 2026-07-12T22:00:04 72314 HCM6886521 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 162.4 2026-07-12T22:00:04 72315 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 89971.41 2026-07-12T22:00:04 72316 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 72317 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253290 JULIE MILLER 369.12 2026-07-12T22:00:04 72318 0007003165 2024-02-29T00:00:00 2024 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.13 2026-07-12T22:00:04 72319 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253719 KIMBERLY GAYLE STACKHOUSE 369.12 2026-07-12T22:00:04 72320 APV6930728 2024-01-29T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000292363 NEW TEACHER CENTER 16913.0 2026-07-12T22:00:04 72321 INV6986851 2024-02-06T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.73 2026-07-12T22:00:04 72322 0006877005 2024-01-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 973.76 2026-07-12T22:00:04 72323 0007004246 2024-02-29T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14.23 2026-07-12T22:00:04 72324 APV6992641 2024-02-15T00:00:00 2024 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065116 WEAS ENGINEERING 1062.5 2026-07-12T22:00:04 72325 APV6881283 2024-01-05T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066609 HEALTHLINC INC 700.0 2026-07-12T22:00:04 72326 0006990794 2024-02-13T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.16 2026-07-12T22:00:04 72327 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72328 APV7021948 2024-03-22T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000405515 ODP BUSINESS SOLUTIONS LLC 629.18 2026-07-12T22:00:04 72329 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-07-12T22:00:04 72330 APV6892823 2024-01-24T00:00:00 2024 3 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 935.03 2026-07-12T22:00:04 72331 APV6892823 2024-01-24T00:00:00 2024 3 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 149.74 2026-07-12T22:00:04 72332 HCM7007062 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 33.49 2026-07-12T22:00:04 72333 APV6985893 2024-02-05T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 18400.0 2026-07-12T22:00:04 72334 APV6993993 2024-02-16T00:00:00 2024 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1428.14 2026-07-12T22:00:04 72335 APV6996512 2024-02-22T00:00:00 2024 3 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 469.71 2026-07-12T22:00:04 72336 APV7021030 2024-03-21T00:00:00 2024 3 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 3260.0 2026-07-12T22:00:04 72337 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 74397.97 2026-07-12T22:00:04 72338 HCM6988928 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Grants To States (WGS) General Ledger Entry 35.04 2026-07-12T22:00:04 72339 0007019920 2024-03-20T00:00:00 2024 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 116.52 2026-07-12T22:00:04 72340 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 72341 HCM6997034 2024-02-28T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 722.4 2026-07-12T22:00:04 72342 APV7024748 2024-03-27T00:00:00 2024 3 555538 Landscaping 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 0000004175 HUMPHREYS OUTDOOR POWER INC 745.11 2026-07-12T22:00:04 72343 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 72344 0006999166 2024-02-27T00:00:00 2024 3 510150 Employee Paid Leave 400 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 -594.23 2026-07-12T22:00:04 72345 APV6885118 2024-01-11T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000285569 NORTHEAST INDIANA WORKS 24612.5 2026-07-12T22:00:04 72346 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72347 APV7019217 2024-03-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 7566.23 2026-07-12T22:00:04 72348 APV6892823 2024-01-24T00:00:00 2024 3 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 115.48 2026-07-12T22:00:04 72349 0007001160 2024-03-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 325.0 2026-07-12T22:00:04 72350 APV7019217 2024-03-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000414883 CHRIST CHURCH APOSTOLIC INC 1000.0 2026-07-12T22:00:04 72351 0007026310 2024-03-31T00:00:00 2024 3 653090 Data Protection Services 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 49.85 2026-07-12T22:00:04 72352 APV7021030 2024-03-21T00:00:00 2024 3 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 370.29 2026-07-12T22:00:04 72353 APV6892823 2024-01-24T00:00:00 2024 3 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 1169.85 2026-07-12T22:00:04 72354 APV6996512 2024-02-22T00:00:00 2024 3 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 1824.9 2026-07-12T22:00:04 72355 0006883101 2024-01-09T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 21.63 2026-07-12T22:00:04 72356 0006930449 2024-02-01T00:00:00 2024 3 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 942133.8 2026-07-12T22:00:04 72357 0007025214 2024-03-13T00:00:00 2024 3 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 72358 APV6892823 2024-01-24T00:00:00 2024 3 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 115.48 2026-07-12T22:00:04 72359 HCM6886587 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 21.2 2026-07-12T22:00:04 72360 APV7008575 2024-03-11T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000420605 BRIDGES FOR LIFE 12745.0 2026-07-12T22:00:04 72361 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 108.0 2026-07-12T22:00:04 72362 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295865 KATHY ROSS 288.71 2026-07-12T22:00:04 72363 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72364 0007002249 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.59 2026-07-12T22:00:04 72365 APV7021030 2024-03-21T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 72366 0006965983 2024-02-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 13.07 2026-07-12T22:00:04 72367 HCM6886571 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.19 2026-07-12T22:00:04 72368 HCM6997002 2024-02-28T00:00:00 2024 3 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 1708.63 2026-07-12T22:00:04 72369 APV7021030 2024-03-21T00:00:00 2024 3 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 661.25 2026-07-12T22:00:04 72370 APV6892823 2024-01-24T00:00:00 2024 3 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 1270.32 2026-07-12T22:00:04 72371 APV6996576 2024-02-20T00:00:00 2024 3 571209 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. 143.37 2026-07-12T22:00:04 72372 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 44.0 2026-07-12T22:00:04 72373 0006985521 2024-02-05T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 72374 APV6987447 2024-02-07T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000335203 TERRACON CONSULTANTS INC 2547.71 2026-07-12T22:00:04 72375 APV7021030 2024-03-21T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 72376 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72377 0007004249 2024-02-29T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11.59 2026-07-12T22:00:04 72378 APV6996512 2024-02-22T00:00:00 2024 3 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 773.0 2026-07-12T22:00:04 72379 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 263.0 2026-07-12T22:00:04 72380 APV6996512 2024-02-22T00:00:00 2024 3 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 264.44 2026-07-12T22:00:04 72381 0006966016 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6.0 2026-07-12T22:00:04 72382 APV6889074 2024-01-18T00:00:00 2024 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 450.0 2026-07-12T22:00:04 72383 0006983759 2024-01-31T00:00:00 2024 3 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.06 2026-07-12T22:00:04 72384 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 72385 APV7019238 2024-03-19T00:00:00 2024 3 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 11720.45 2026-07-12T22:00:04 72386 APV7021030 2024-03-21T00:00:00 2024 3 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 268.91 2026-07-12T22:00:04 72387 HCM7007136 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 27.0 2026-07-12T22:00:04 72388 0007023628 2024-03-26T00:00:00 2024 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.1 2026-07-12T22:00:04 72389 HCM6996975 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.33 2026-07-12T22:00:04 72390 HCM7021687 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 600.28 2026-07-12T22:00:04 72391 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 72392 APV6996512 2024-02-22T00:00:00 2024 3 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 1089.45 2026-07-12T22:00:04 72393 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247836 TAMARA ELLEN MAYS 499.44 2026-07-12T22:00:04 72394 HCM6878551 2024-01-03T00:00:00 2024 3 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 2529.26 2026-07-12T22:00:04 72395 APV7021030 2024-03-21T00:00:00 2024 3 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 474.04 2026-07-12T22:00:04 72396 HCM6988879 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 127.36 2026-07-12T22:00:04 72397 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 72398 0006881840 2024-01-08T00:00:00 2024 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -2393.77 2026-07-12T22:00:04 72399 APV6883249 2024-01-09T00:00:00 2024 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060322 NORTHWESTERN INDIANA TELEPHONE 162.63 2026-07-12T22:00:04 72400 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 72401 APV7022976 2024-03-25T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000399038 CLEAR IMPACT 1500.0 2026-07-12T22:00:04 72402 0007001160 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 72.27 2026-07-12T22:00:04 72403 APV6991165 2024-02-13T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 10000.0 2026-07-12T22:00:04 72404 HCM6886579 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 678.18 2026-07-12T22:00:04 72405 HCM7021668 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3032.06 2026-07-12T22:00:04 72406 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72407 APV7010347 2024-03-13T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program 0000004796 INDIANA UNIV 12029.27 2026-07-12T22:00:04 72408 HCM6878506 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5172.49 2026-07-12T22:00:04 72409 APV7009513 2024-03-12T00:00:00 2024 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000425680 D-P EQUIPMENT CO INC 391.04 2026-07-12T22:00:04 72410 HCM7007075 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 2.27 2026-07-12T22:00:04 72411 HCM6988944 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 171125.18 2026-07-12T22:00:04 72412 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374099 VERNISA FORD 384.95 2026-07-12T22:00:04 72413 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72414 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 72415 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407962 ASHLEY HESSION 160.0 2026-07-12T22:00:04 72416 APV6885923 2024-01-12T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063273 CITY OF FISHERS 7420.15 2026-07-12T22:00:04 72417 APV6989180 2024-02-09T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 418.54 2026-07-12T22:00:04 72418 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120618 S ADAMS SCHOOLS TREASURER 2499.9 2026-07-12T22:00:04 72419 0007021495 2024-03-01T00:00:00 2024 3 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.57 2026-07-12T22:00:04 72420 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293488 PATRICIA NEWTON 215.7 2026-07-12T22:00:04 72421 0006966783 2024-02-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.1 2026-07-12T22:00:04 72422 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371696 TRACI BROWNING 1341.27 2026-07-12T22:00:04 72423 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 211453.36 2026-07-12T22:00:04 72424 HCM7021615 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.98 2026-07-12T22:00:04 72425 HCM6930283 2024-01-31T00:00:00 2024 3 518800 Vision Care 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 1.86 2026-07-12T22:00:04 72426 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 72427 HCM6997047 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 81.16 2026-07-12T22:00:04 72428 APV6988258 2024-02-08T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 75.77 2026-07-12T22:00:04 72429 APV7021030 2024-03-21T00:00:00 2024 3 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 1417.39 2026-07-12T22:00:04 72430 APV7021030 2024-03-21T00:00:00 2024 3 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 885.87 2026-07-12T22:00:04 72431 HCM6988937 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 72.82 2026-07-12T22:00:04 72432 APV7021030 2024-03-21T00:00:00 2024 3 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 39.37 2026-07-12T22:00:04 72433 APV6892823 2024-01-24T00:00:00 2024 3 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 810.89 2026-07-12T22:00:04 72434 0007022662 2024-03-25T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 72435 APV7021030 2024-03-21T00:00:00 2024 3 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 629.96 2026-07-12T22:00:04 72436 0006966012 2024-02-08T00:00:00 2024 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 53.9 2026-07-12T22:00:04 72437 EXV7027197 2024-03-19T00:00:00 2024 3 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 131.83 2026-07-12T22:00:04 72438 0006930449 2024-02-01T00:00:00 2024 3 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.25 2026-07-12T22:00:04 72439 0007021747 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.47 2026-07-12T22:00:04 72440 HCM7007118 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 400.49 2026-07-12T22:00:04 72441 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72442 APV6885871 2024-01-12T00:00:00 2024 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000424056 EVAN DAVID STOVER 801.1 2026-07-12T22:00:04 72443 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344406 KATINA EVERDING 14.0 2026-07-12T22:00:04 72444 0007021495 2024-03-01T00:00:00 2024 3 599250 EmployerPaid-TuitionAssistance 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Tuition Support Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.44 2026-07-12T22:00:04 72445 HCM6997031 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1693.39 2026-07-12T22:00:04 72446 APV7021030 2024-03-21T00:00:00 2024 3 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 1602.44 2026-07-12T22:00:04 72447 APV7001424 2024-02-29T00:00:00 2024 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 461.4 2026-07-12T22:00:04 72448 HCM6930357 2024-01-31T00:00:00 2024 3 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 11.76 2026-07-12T22:00:04 72449 HCM6997009 2024-02-28T00:00:00 2024 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 286.98 2026-07-12T22:00:04 72450 HCM6930288 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 14.24 2026-07-12T22:00:04 72451 0007000083 2024-02-28T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2094.53 2026-07-12T22:00:04 72452 APV6992759 2024-02-14T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050992 MILESTONE CONTRACTORS LP 88355.47 2026-07-12T22:00:04 72453 HCM7021620 2024-03-27T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 700.74 2026-07-12T22:00:04 72454 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254811 KIMBERLY DALEY 369.11 2026-07-12T22:00:04 72455 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335388 SHELBY WATSON 885.87 2026-07-12T22:00:04 72456 HCM6930339 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 10.25 2026-07-12T22:00:04 72457 APV7021030 2024-03-21T00:00:00 2024 3 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 826.81 2026-07-12T22:00:04 72458 EXV7002927 2024-02-16T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 41.0 2026-07-12T22:00:04 72459 HCM7007114 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 1158.52 2026-07-12T22:00:04 72460 HCM6930338 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 741.86 2026-07-12T22:00:04 72461 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72462 APV6984989 2024-02-02T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 91000.0 2026-07-12T22:00:04 72463 APV6989345 2024-02-09T00:00:00 2024 3 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000188787 WISS JANNEY ELSTNER ASSOC INC 81996.94 2026-07-12T22:00:04 72464 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72465 APV7022985 2024-03-25T00:00:00 2024 3 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 15288.0 2026-07-12T22:00:04 72466 APV7021030 2024-03-21T00:00:00 2024 3 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 425.02 2026-07-12T22:00:04 72467 HCM6878532 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3151.91 2026-07-12T22:00:04 72468 HCM6988927 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 43.7 2026-07-12T22:00:04 72469 0006983757 2024-01-31T00:00:00 2024 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4.87 2026-07-12T22:00:04 72470 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 528.0 2026-07-12T22:00:04 72471 0007001160 2024-03-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 36.96 2026-07-12T22:00:04 72472 0006966002 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 38.4 2026-07-12T22:00:04 72473 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72474 HCM6988928 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 400 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 748.68 2026-07-12T22:00:04 72475 HCM6988928 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 199.49 2026-07-12T22:00:04 72476 0006965983 2024-02-08T00:00:00 2024 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 14.24 2026-07-12T22:00:04 72477 0006889615 2024-01-19T00:00:00 2024 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 72478 0007027469 2024-03-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1165.06 2026-07-12T22:00:04 72479 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 21475.43 2026-07-12T22:00:04 72480 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72481 APV6892823 2024-01-24T00:00:00 2024 3 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 1174.09 2026-07-12T22:00:04 72482 APV6985795 2024-02-05T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 350.0 2026-07-12T22:00:04 72483 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248892 KIMBERLIE VANCE 381.42 2026-07-12T22:00:04 72484 0007026308 2024-03-31T00:00:00 2024 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9.11 2026-07-12T22:00:04 72485 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 816092.57 2026-07-12T22:00:04 72486 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 72487 APV6992760 2024-02-15T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000229631 HNTB INDIANA, INC 779266.73 2026-07-12T22:00:04 72488 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72489 ACC00G0002 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -512.59 2026-07-12T22:00:04 72490 APV6883283 2024-01-09T00:00:00 2024 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000073884 NEW ALBANY MUNICIPAL UTILITIES 2975.0 2026-07-12T22:00:04 72491 0007021536 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.4 2026-07-12T22:00:04 72492 APV6881366 2024-01-05T00:00:00 2024 3 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 2026-07-12T22:00:04 72493 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 72494 EXV7022309 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 41.0 2026-07-12T22:00:04 72495 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 22547.97 2026-07-12T22:00:04 72496 0007003165 2024-02-29T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.66 2026-07-12T22:00:04 72497 APV6996512 2024-02-22T00:00:00 2024 3 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 223.76 2026-07-12T22:00:04 72498 0006992474 2024-02-15T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.14 2026-07-12T22:00:04 72499 0007027469 2024-03-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1798.53 2026-07-12T22:00:04 72500 HCM7021683 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 29.16 2026-07-12T22:00:04 72501 APV6994011 2024-02-19T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 5148.0 2026-07-12T22:00:04 72502 HCM6997041 2024-02-28T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2463.66 2026-07-12T22:00:04 72503 APV6986521 2024-02-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 7769.47 2026-07-12T22:00:04 72504 0006986217 2024-02-06T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 17822.53 2026-07-12T22:00:04 72505 0006992518 2024-02-15T00:00:00 2024 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 800.97 2026-07-12T22:00:04 72506 APV7002519 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000405515 ODP BUSINESS SOLUTIONS LLC 84.55 2026-07-12T22:00:04 72507 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095455 JUNIOR ACHIEVEMENT OF CENTRAL INDIANA 101091.28 2026-07-12T22:00:04 72508 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000314932 SUZANNE BREWER 713.09 2026-07-12T22:00:04 72509 0006886731 2024-01-16T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 72510 0006931394 2024-02-01T00:00:00 2024 3 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -1.4 2026-07-12T22:00:04 72511 0006877005 2024-01-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 32.34 2026-07-12T22:00:04 72512 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098192 EL CAMPITO, INC. 4719.36 2026-07-12T22:00:04 72513 0007021495 2024-03-01T00:00:00 2024 3 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 143.36 2026-07-12T22:00:04 72514 0007021747 2024-03-01T00:00:00 2024 3 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.78 2026-07-12T22:00:04 72515 HCM6997026 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1312.99 2026-07-12T22:00:04 72516 0007004251 2024-03-05T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 123.86 2026-07-12T22:00:04 72517 0007004262 2024-02-29T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.16 2026-07-12T22:00:04 72518 0006987882 2024-02-08T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -11.33 2026-07-12T22:00:04 72519 APV6892823 2024-01-24T00:00:00 2024 3 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 374.58 2026-07-12T22:00:04 72520 0006983768 2024-01-31T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13130.0 2026-07-12T22:00:04 72521 APV6996512 2024-02-22T00:00:00 2024 3 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 709.33 2026-07-12T22:00:04 72522 HCM6997004 2024-02-28T00:00:00 2024 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 544.69 2026-07-12T22:00:04 72523 0007021747 2024-03-01T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.1 2026-07-12T22:00:04 72524 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000389209 PREMIER ARTS INC 5904.01 2026-07-12T22:00:04 72525 APV7021030 2024-03-21T00:00:00 2024 3 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 78.75 2026-07-12T22:00:04 72526 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72527 EXV7005788 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 28.86 2026-07-12T22:00:04 72528 HCM6878582 2024-01-03T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.66 2026-07-12T22:00:04 72529 0006930449 2024-02-01T00:00:00 2024 3 547064 SpOp-Photo Paint Related Art 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.07 2026-07-12T22:00:04 72530 APV6888936 2024-01-18T00:00:00 2024 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 382.01 2026-07-12T22:00:04 72531 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 72532 0006881928 2024-01-09T00:00:00 2024 3 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -5.5 2026-07-12T22:00:04 72533 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72534 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 72535 HCM6886577 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 400 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 1535.38 2026-07-12T22:00:04 72536 0007026308 2024-03-31T00:00:00 2024 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 56.76 2026-07-12T22:00:04 72537 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72538 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 72539 APV6994967 2024-02-20T00:00:00 2024 3 571209 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 5.31 2026-07-12T22:00:04 72540 HCM7007171 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.61 2026-07-12T22:00:04 72541 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 113016.83 2026-07-12T22:00:04 72542 APV6994751 2024-02-20T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 71.64 2026-07-12T22:00:04 72543 APV7021030 2024-03-21T00:00:00 2024 3 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 944.93 2026-07-12T22:00:04 72544 APV6892823 2024-01-24T00:00:00 2024 3 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 494.47 2026-07-12T22:00:04 72545 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72546 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 4104.21 2026-07-12T22:00:04 72547 APV7010466 2024-03-13T00:00:00 2024 3 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 16199.01 2026-07-12T22:00:04 72548 0006998074 2024-02-26T00:00:00 2024 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4682.37 2026-07-12T22:00:04 72549 0007003167 2024-02-29T00:00:00 2024 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 61.27 2026-07-12T22:00:04 72550 HCM6930331 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 3.17 2026-07-12T22:00:04 72551 HCM6886550 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 40981.95 2026-07-12T22:00:04 72552 APV7021030 2024-03-21T00:00:00 2024 3 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 252.58 2026-07-12T22:00:04 72553 APV6995804 2024-02-21T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000341137 KEYLI MILLER 258.57 2026-07-12T22:00:04 72554 APV6891908 2024-01-23T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000377906 KROOSWYK PLUMBING HEATING and AIR 179.03 2026-07-12T22:00:04 72555 APV6996512 2024-02-22T00:00:00 2024 3 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 322.63 2026-07-12T22:00:04 72556 HCM7007121 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1735.4 2026-07-12T22:00:04 72557 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000329056 GLOBAL PREPARATORY ACADEMY 387.66 2026-07-12T22:00:04 72558 0006965983 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 13.54 2026-07-12T22:00:04 72559 APV7021030 2024-03-21T00:00:00 2024 3 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 663.61 2026-07-12T22:00:04 72560 HCM6997045 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 325.6 2026-07-12T22:00:04 72561 APV7021030 2024-03-21T00:00:00 2024 3 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 905.55 2026-07-12T22:00:04 72562 APV6912046 2024-01-25T00:00:00 2024 3 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 35588.52 2026-07-12T22:00:04 72563 APV6892823 2024-01-24T00:00:00 2024 3 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 401.69 2026-07-12T22:00:04 72564 APV6890488 2024-01-09T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 159.23 2026-07-12T22:00:04 72565 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361098 STEVEN HORRALL 384.95 2026-07-12T22:00:04 72566 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72567 APV7017520 2024-03-15T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 32601.02 2026-07-12T22:00:04 72568 APV6892823 2024-01-24T00:00:00 2024 3 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 404.19 2026-07-12T22:00:04 72569 APV7023937 2024-03-26T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 264.6 2026-07-12T22:00:04 72570 0007001171 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 551.16 2026-07-12T22:00:04 72571 HCM6988922 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.91 2026-07-12T22:00:04 72572 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72573 HCM6878549 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.86 2026-07-12T22:00:04 72574 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 1358.0 2026-07-12T22:00:04 72575 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 72576 APV6892823 2024-01-24T00:00:00 2024 3 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 1466.65 2026-07-12T22:00:04 72577 APV7021030 2024-03-21T00:00:00 2024 3 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 78.75 2026-07-12T22:00:04 72578 HCM6930388 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 568.91 2026-07-12T22:00:04 72579 HCM6930281 2024-01-31T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2134.83 2026-07-12T22:00:04 72580 0007021747 2024-03-01T00:00:00 2024 3 599250 EmployerPaid-TuitionAssistance 500 FSSA Family Resources Administrative and Operating Expenses Tuition Support Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.19 2026-07-12T22:00:04 72581 APV6996512 2024-02-22T00:00:00 2024 3 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 169.45 2026-07-12T22:00:04 72582 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365293 PAUL SULLIVAN 345.82 2026-07-12T22:00:04 72583 HCM6930354 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 488.27 2026-07-12T22:00:04 72584 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120643 M.S.D. SW ALLEN CTY TREAS 1744.82 2026-07-12T22:00:04 72585 0006931397 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 18.25 2026-07-12T22:00:04 72586 APV6882144 2024-01-08T00:00:00 2024 3 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 150.0 2026-07-12T22:00:04 72587 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-07-12T22:00:04 72588 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 72589 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72590 APV7021030 2024-03-21T00:00:00 2024 3 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 1334.9 2026-07-12T22:00:04 72591 APV6993243 2024-02-16T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 6836.63 2026-07-12T22:00:04 72592 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 72593 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 506.63 2026-07-12T22:00:04 72594 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 72595 HCM6997032 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 77.79 2026-07-12T22:00:04 72596 HCM6930310 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 43.74 2026-07-12T22:00:04 72597 0006983752 2024-02-01T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 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 6.43 2026-07-12T22:00:04 72598 APV6996512 2024-02-22T00:00:00 2024 3 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 495.21 2026-07-12T22:00:04 72599 APV6996512 2024-02-22T00:00:00 2024 3 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 481.3 2026-07-12T22:00:04 72600 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 72874.7 2026-07-12T22:00:04 72601 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 72602 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 72603 HCM6886587 2024-01-17T00:00:00 2024 3 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 5.5 2026-07-12T22:00:04 72604 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 72605 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72606 HCM6997032 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 11.08 2026-07-12T22:00:04 72607 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 479.0 2026-07-12T22:00:04 72608 APV7021030 2024-03-21T00:00:00 2024 3 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 582.12 2026-07-12T22:00:04 72609 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 72610 APV7010347 2024-03-13T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000395875 CULTIVATE CULINARY SCHOOLand CATERING INC 1875.0 2026-07-12T22:00:04 72611 EXV6986794 2024-02-01T00:00:00 2024 3 595594 OutoSt Travel - Luggage Fee 110 Adjutant General Administrative and Operating Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 22.5 2026-07-12T22:00:04 72612 HCM6886577 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 72613 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 72614 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331038 SONDA MOORE 288.71 2026-07-12T22:00:04 72615 APV7007515 2024-03-08T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 175.62 2026-07-12T22:00:04 72616 0007022664 2024-03-25T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 72617 APV6888121 2024-01-17T00:00:00 2024 3 599042 AdmOp-Freight & Express 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000114924 THE BRUMAN GROUP, PLLC 20.0 2026-07-12T22:00:04 72618 0007002249 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.47 2026-07-12T22:00:04 72619 APV7021030 2024-03-21T00:00:00 2024 3 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 911.46 2026-07-12T22:00:04 72620 HCM6878548 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5407.32 2026-07-12T22:00:04 72621 APV6996512 2024-02-22T00:00:00 2024 3 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 865.55 2026-07-12T22:00:04 72622 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72623 APV6996512 2024-02-22T00:00:00 2024 3 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 876.75 2026-07-12T22:00:04 72624 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72625 APV7003527 2024-03-04T00:00:00 2024 3 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 424.47 2026-07-12T22:00:04 72626 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 374.0 2026-07-12T22:00:04 72627 APV6984195 2024-02-01T00:00:00 2024 3 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 30.75 2026-07-12T22:00:04 72628 0006887909 2024-01-17T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 72629 HCM6930329 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 14.55 2026-07-12T22:00:04 72630 0007026308 2024-03-31T00:00:00 2024 3 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 6.68 2026-07-12T22:00:04 72631 0006881928 2024-01-09T00:00:00 2024 3 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.03 2026-07-12T22:00:04 72632 APV6996512 2024-02-22T00:00:00 2024 3 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 773.01 2026-07-12T22:00:04 72633 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121119 OUR LADY OF PERPETUAL SCHOOL 5764.74 2026-07-12T22:00:04 72634 0007002004 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10359.74 2026-07-12T22:00:04 72635 APV6987342 2024-02-07T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 0.0 2026-07-12T22:00:04 72636 0007020703 2024-03-21T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 12.76 2026-07-12T22:00:04 72637 HCM6997021 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 12529.04 2026-07-12T22:00:04 72638 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 72639 APV6996512 2024-02-22T00:00:00 2024 3 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 264.44 2026-07-12T22:00:04 72640 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 72641 APV6993963 2024-02-19T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 2063.67 2026-07-12T22:00:04 72642 0007021495 2024-03-01T00:00:00 2024 3 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.39 2026-07-12T22:00:04 72643 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 72644 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 72645 APV6912206 2024-01-25T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 52931.84 2026-07-12T22:00:04 72646 0006996257 2024-02-22T00:00:00 2024 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -5.77 2026-07-12T22:00:04 72647 0007021495 2024-03-01T00:00:00 2024 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2231.64 2026-07-12T22:00:04 72648 0006986217 2024-02-06T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2337.75 2026-07-12T22:00:04 72649 APV6996512 2024-02-22T00:00:00 2024 3 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 528.69 2026-07-12T22:00:04 72650 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102771 OLENBURG ACADEMY OF THE IMMACULATE 16167.26 2026-07-12T22:00:04 72651 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 807.71 2026-07-12T22:00:04 72652 0007021495 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.86 2026-07-12T22:00:04 72653 0006877766 2024-01-02T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 33.45 2026-07-12T22:00:04 72654 0006886705 2024-01-16T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 72655 APV6884211 2024-01-10T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 26.83 2026-07-12T22:00:04 72656 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 127427.22 2026-07-12T22:00:04 72657 APV6989265 2024-02-09T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381231 JAMIE L GOODWIN 1525.38 2026-07-12T22:00:04 72658 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 2954.41 2026-07-12T22:00:04 72659 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 108.0 2026-07-12T22:00:04 72660 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 72661 0006930449 2024-02-01T00:00:00 2024 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 82.7 2026-07-12T22:00:04 72662 APV6991972 2024-02-14T00:00:00 2024 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 1326.96 2026-07-12T22:00:04 72663 0006986217 2024-02-06T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 18303.99 2026-07-12T22:00:04 72664 APV6892823 2024-01-24T00:00:00 2024 3 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 363.39 2026-07-12T22:00:04 72665 HCM6930339 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1.01 2026-07-12T22:00:04 72666 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72667 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72668 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 659.33 2026-07-12T22:00:04 72669 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193525 MACONAQUAH SCHOOL TREASURER 78360.66 2026-07-12T22:00:04 72670 EXV6998839 2024-02-15T00:00:00 2024 3 595110 InState Travel - Mileage 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 21.78 2026-07-12T22:00:04 72671 0006888541 2024-01-18T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.32 2026-07-12T22:00:04 72672 EXV6887479 2024-01-03T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 117.0 2026-07-12T22:00:04 72673 HCM7021668 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 4.81 2026-07-12T22:00:04 72674 APV7021030 2024-03-21T00:00:00 2024 3 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 649.64 2026-07-12T22:00:04 72675 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 72676 APV6883344 2024-01-08T00:00:00 2024 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000087019 JP MORGAN CHASE BANK 399.61 2026-07-12T22:00:04 72677 EXV6892260 2024-01-18T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 18.75 2026-07-12T22:00:04 72678 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 72679 APV7008285 2024-03-08T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 107648.37 2026-07-12T22:00:04 72680 APC7002481 2024-03-01T00:00:00 2024 3 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK -356.2 2026-07-12T22:00:04 72681 APV6984160 2024-02-01T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051117 SHAMBAUGH AND SON LP 1296.0 2026-07-12T22:00:04 72682 APV7020246 2024-03-20T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000096161 ALLEN WELLMAN MCNEW HARVEY LLP 1000.0 2026-07-12T22:00:04 72683 HCM6930348 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 79.04 2026-07-12T22:00:04 72684 0007001064 2024-02-29T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 72685 0007019008 2024-03-19T00:00:00 2024 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -1925.72 2026-07-12T22:00:04 72686 APV7021030 2024-03-21T00:00:00 2024 3 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 665.58 2026-07-12T22:00:04 72687 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 72688 0006877005 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 24.0 2026-07-12T22:00:04 72689 0007021747 2024-03-01T00:00:00 2024 3 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 0.03 2026-07-12T22:00:04 72690 0006930449 2024-02-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3098728.4 2026-07-12T22:00:04 72691 APV6996512 2024-02-22T00:00:00 2024 3 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 142.39 2026-07-12T22:00:04 72692 0006930242 2024-02-01T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1332.65 2026-07-12T22:00:04 72693 0006878419 2024-01-08T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 27.72 2026-07-12T22:00:04 72694 HCM7007136 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13150.6 2026-07-12T22:00:04 72695 EXV7002926 2024-02-15T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 227.1 2026-07-12T22:00:04 72696 EXV7001832 2024-02-25T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 301.33 2026-07-12T22:00:04 72697 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390107 ERIN VENICE FORTNER 1177.62 2026-07-12T22:00:04 72698 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 72699 ACC00G0001 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2488.78 2026-07-12T22:00:04 72700 0006992474 2024-02-15T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 110.09 2026-07-12T22:00:04 72701 HCM6886593 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2495.57 2026-07-12T22:00:04 72702 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 72703 APV6989027 2024-02-09T00:00:00 2024 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072554 COPORATION OF LIBERTY 268075.5 2026-07-12T22:00:04 72704 0007016421 2024-03-14T00:00:00 2024 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 10.77 2026-07-12T22:00:04 72705 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121426 HUNTINGTON COMM SCHL TREASURER 116372.41 2026-07-12T22:00:04 72706 0007020743 2024-03-21T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 112.46 2026-07-12T22:00:04 72707 APV6988177 2024-02-08T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 239.76 2026-07-12T22:00:04 72708 0007021495 2024-03-01T00:00:00 2024 3 547053 SpOp-Software licenses 498 FSSA Aging Supplies, Parts and Materials 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 2026-07-12T22:00:04 72709 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72710 EXV6889352 2024-01-17T00:00:00 2024 3 595110 InState Travel - Mileage 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 182.28 2026-07-12T22:00:04 72711 APV6996512 2024-02-22T00:00:00 2024 3 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 411.93 2026-07-12T22:00:04 72712 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 72713 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 72714 APV6966333 2024-01-31T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 72715 0006995525 2024-02-21T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -158.4 2026-07-12T22:00:04 72716 HCM7007062 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.82 2026-07-12T22:00:04 72717 HCM6886577 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 49.91 2026-07-12T22:00:04 72718 HCM6988927 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 7.59 2026-07-12T22:00:04 72719 0006965983 2024-02-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 120.12 2026-07-12T22:00:04 72720 HCM6930337 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 37.72 2026-07-12T22:00:04 72721 APV7021030 2024-03-21T00:00:00 2024 3 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 511.83 2026-07-12T22:00:04 72722 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 72723 APV6880515 2024-01-04T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000008124 LIFESPRING INC 4000.0 2026-07-12T22:00:04 72724 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415882 SHERRI ROGERS 1002.11 2026-07-12T22:00:04 72725 APV6883343 2024-01-08T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 65304.37 2026-07-12T22:00:04 72726 APV7021030 2024-03-21T00:00:00 2024 3 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 728.38 2026-07-12T22:00:04 72727 0006891661 2024-01-23T00:00:00 2024 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -27.72 2026-07-12T22:00:04 72728 0006888541 2024-01-18T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -15.74 2026-07-12T22:00:04 72729 0007002300 2024-03-01T00:00:00 2024 3 531055 Prof Serv-Legal Research 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 332.72 2026-07-12T22:00:04 72730 APV6885932 2024-01-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Mental Health Disaster Assistance and Emergency Mental Health 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 4330.72 2026-07-12T22:00:04 72731 0007024440 2024-03-27T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9266219.23 2026-07-12T22:00:04 72732 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72733 HCM6930281 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 745.63 2026-07-12T22:00:04 72734 HCM7021678 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2892.75 2026-07-12T22:00:04 72735 HCM6886521 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 372.22 2026-07-12T22:00:04 72736 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 72737 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72738 HCM6930357 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3389.75 2026-07-12T22:00:04 72739 0006876995 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 280.92 2026-07-12T22:00:04 72740 HCM6988872 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 408.17 2026-07-12T22:00:04 72741 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72742 EXV7002865 2024-02-15T00:00:00 2024 3 595110 InState Travel - Mileage 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 339.08 2026-07-12T22:00:04 72743 0007020721 2024-03-21T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -0.03 2026-07-12T22:00:04 72744 HCM7007121 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1.95 2026-07-12T22:00:04 72745 APV6892823 2024-01-24T00:00:00 2024 3 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 395.15 2026-07-12T22:00:04 72746 HCM6930333 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 551.51 2026-07-12T22:00:04 72747 APV7023889 2024-03-26T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056374 GENERAL RUBBER AND PLASTICS 305.81 2026-07-12T22:00:04 72748 0007003249 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 186.53 2026-07-12T22:00:04 72749 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 46190.97 2026-07-12T22:00:04 72750 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 72751 EXV6892280 2024-01-11T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 51.25 2026-07-12T22:00:04 72752 APV6990217 2024-02-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13000.0 2026-07-12T22:00:04 72753 HCM6886596 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 578.46 2026-07-12T22:00:04 72754 APV6996512 2024-02-22T00:00:00 2024 3 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 162.73 2026-07-12T22:00:04 72755 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 72756 APV7021030 2024-03-21T00:00:00 2024 3 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 370.35 2026-07-12T22:00:04 72757 APV7017519 2024-03-14T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 284426.07 2026-07-12T22:00:04 72758 APV6996512 2024-02-22T00:00:00 2024 3 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 638.34 2026-07-12T22:00:04 72759 APV6996512 2024-02-22T00:00:00 2024 3 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 638.34 2026-07-12T22:00:04 72760 HCM6996982 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 239.08 2026-07-12T22:00:04 72761 APV7020167 2024-03-20T00:00:00 2024 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000351711 THE SHIPLEY GROUP 16450.0 2026-07-12T22:00:04 72762 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 131504.51 2026-07-12T22:00:04 72763 APV6998342 2024-02-21T00:00:00 2024 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000061929 GALLS INC 210.0 2026-07-12T22:00:04 72764 0006889523 2024-01-19T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8487.2 2026-07-12T22:00:04 72765 APV7008285 2024-03-08T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 4320.0 2026-07-12T22:00:04 72766 0007003306 2024-03-04T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 18.31 2026-07-12T22:00:04 72767 0006886644 2024-01-01T00:00:00 2024 3 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50.94 2026-07-12T22:00:04 72768 HCM6997032 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.45 2026-07-12T22:00:04 72769 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 72770 0006891657 2024-01-23T00:00:00 2024 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 72771 APV7023987 2024-03-26T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 11618.75 2026-07-12T22:00:04 72772 HCM6930354 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 39.25 2026-07-12T22:00:04 72773 HCM6886521 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.03 2026-07-12T22:00:04 72774 APV6997526 2024-02-23T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 771423.24 2026-07-12T22:00:04 72775 HCM6886627 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 48.84 2026-07-12T22:00:04 72776 0006983704 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1772.08 2026-07-12T22:00:04 72777 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 72778 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 72779 0007021536 2024-03-01T00:00:00 2024 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 72780 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72781 APV6886931 2024-01-16T00:00:00 2024 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050332 KONE, INC 144.9 2026-07-12T22:00:04 72782 APV7021030 2024-03-21T00:00:00 2024 3 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 721.82 2026-07-12T22:00:04 72783 0006885664 2024-01-12T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 72784 APV6892823 2024-01-24T00:00:00 2024 3 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 115.48 2026-07-12T22:00:04 72785 0007000085 2024-02-28T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 164050.31 2026-07-12T22:00:04 72786 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 72787 0006877026 2024-01-08T00:00:00 2024 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 119.96 2026-07-12T22:00:04 72788 0007003165 2024-02-29T00:00:00 2024 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.8 2026-07-12T22:00:04 72789 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 72790 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 72791 0007003249 2024-03-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 797.23 2026-07-12T22:00:04 72792 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72793 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 72794 APV6892823 2024-01-24T00:00:00 2024 3 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 250.6 2026-07-12T22:00:04 72795 HCM6930333 2024-01-31T00:00:00 2024 3 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 25.36 2026-07-12T22:00:04 72796 0006887815 2024-01-01T00:00:00 2024 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.42 2026-07-12T22:00:04 72797 HCM6886590 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.0 2026-07-12T22:00:04 72798 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 188.0 2026-07-12T22:00:04 72799 APV6996580 2024-02-21T00:00:00 2024 3 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 8508548.35 2026-07-12T22:00:04 72800 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72801 APV7021030 2024-03-21T00:00:00 2024 3 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 1609.73 2026-07-12T22:00:04 72802 0007004247 2024-03-05T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2854.16 2026-07-12T22:00:04 72803 0006994487 2024-02-14T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.44 2026-07-12T22:00:04 72804 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72805 0007021747 2024-03-01T00:00:00 2024 3 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.16 2026-07-12T22:00:04 72806 APV6992534 2024-02-15T00:00:00 2024 3 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064082 COMMUNITY HOSPITAL ANDERSON 2987.63 2026-07-12T22:00:04 72807 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 72808 ACC00I0002 2024-03-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 25431.07 2026-07-12T22:00:04 72809 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72810 0006965962 2024-02-08T00:00:00 2024 3 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 45.74 2026-07-12T22:00:04 72811 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72812 0007025254 2024-03-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.59 2026-07-12T22:00:04 72813 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72814 ACC00G0002 2024-01-31T00:00:00 2024 3 517003 Payroll Perf 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 18268.3 2026-07-12T22:00:04 72815 APV7016654 2024-03-14T00:00:00 2024 3 531038 Prof Serv - Employment 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. -7017.89 2026-07-12T22:00:04 72816 APV6996512 2024-02-22T00:00:00 2024 3 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 589.93 2026-07-12T22:00:04 72817 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 146445.59 2026-07-12T22:00:04 72818 EXV6889351 2024-01-16T00:00:00 2024 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 84.65 2026-07-12T22:00:04 72819 0006965983 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 176.66 2026-07-12T22:00:04 72820 EXV6883626 2024-01-01T00:00:00 2024 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 148.59 2026-07-12T22:00:04 72821 HCM6930357 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 36.43 2026-07-12T22:00:04 72822 HCM6886587 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 301.07 2026-07-12T22:00:04 72823 APV7021030 2024-03-21T00:00:00 2024 3 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 118.12 2026-07-12T22:00:04 72824 HCM7007121 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 4.4 2026-07-12T22:00:04 72825 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 265.8 2026-07-12T22:00:04 72826 0007021536 2024-03-01T00:00:00 2024 3 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 0.41 2026-07-12T22:00:04 72827 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291842 MARK HIGGINS 346.45 2026-07-12T22:00:04 72828 APV7021030 2024-03-21T00:00:00 2024 3 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 1023.67 2026-07-12T22:00:04 72829 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 19438.67 2026-07-12T22:00:04 72830 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72831 HCM7021687 2024-03-27T00:00:00 2024 3 517005 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 907.97 2026-07-12T22:00:04 72832 HCM6878582 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 865.87 2026-07-12T22:00:04 72833 APV6994016 2024-02-19T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000410684 BOWLING BUSINESS STRATEGIES LLC 30959.55 2026-07-12T22:00:04 72834 0007002025 2024-03-01T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.13 2026-07-12T22:00:04 72835 HCM6878549 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2523.56 2026-07-12T22:00:04 72836 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 774.97 2026-07-12T22:00:04 72837 APV7018388 2024-03-18T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 20481.0 2026-07-12T22:00:04 72838 EXV7019629 2024-03-14T00:00:00 2024 3 595110 InState Travel - Mileage 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 32.34 2026-07-12T22:00:04 72839 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315698 ERIN SMITH 360.89 2026-07-12T22:00:04 72840 0007021495 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1351.12 2026-07-12T22:00:04 72841 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72842 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272511 DAVID WEBBER 381.41 2026-07-12T22:00:04 72843 0007021495 2024-03-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.29 2026-07-12T22:00:04 72844 HCM6878548 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.3 2026-07-12T22:00:04 72845 APV6880550 2024-01-04T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 49183.29 2026-07-12T22:00:04 72846 APV6984209 2024-02-01T00:00:00 2024 3 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 45508.39 2026-07-12T22:00:04 72847 0006966014 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.0 2026-07-12T22:00:04 72848 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 72849 APV6881380 2024-01-05T00:00:00 2024 3 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000001581 CARE APPAREL INC 6298.36 2026-07-12T22:00:04 72850 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416858 CARRI CANADA 1298.83 2026-07-12T22:00:04 72851 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72852 0007001150 2024-03-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 389.0 2026-07-12T22:00:04 72853 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 17364.44 2026-07-12T22:00:04 72854 HCM6930341 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.46 2026-07-12T22:00:04 72855 0006930449 2024-02-01T00:00:00 2024 3 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1341.04 2026-07-12T22:00:04 72856 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 72857 HCM6886571 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1192.83 2026-07-12T22:00:04 72858 0006991551 2024-02-14T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 3940.0 2026-07-12T22:00:04 72859 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72860 APV6892823 2024-01-24T00:00:00 2024 3 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 673.65 2026-07-12T22:00:04 72861 0006990719 2024-02-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 22.57 2026-07-12T22:00:04 72862 APV6996512 2024-02-22T00:00:00 2024 3 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 1322.24 2026-07-12T22:00:04 72863 HCM6988928 2024-02-14T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6944.62 2026-07-12T22:00:04 72864 APV7021030 2024-03-21T00:00:00 2024 3 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 391.56 2026-07-12T22:00:04 72865 APV6999520 2024-02-27T00:00:00 2024 3 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 14.55 2026-07-12T22:00:04 72866 0007021495 2024-03-01T00:00:00 2024 3 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 72867 HCM6886577 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.78 2026-07-12T22:00:04 72868 0006991582 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 72869 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 72870 HCM6997047 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 27.3 2026-07-12T22:00:04 72871 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 44.0 2026-07-12T22:00:04 72872 HCM6878477 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.6 2026-07-12T22:00:04 72873 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72874 HCM6988928 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 23190.72 2026-07-12T22:00:04 72875 0007021751 2024-03-22T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 72975.44 2026-07-12T22:00:04 72876 0007010118 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 18.22 2026-07-12T22:00:04 72877 0007020703 2024-03-21T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 23.13 2026-07-12T22:00:04 72878 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 72879 HCM7007062 2024-03-13T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 99.32 2026-07-12T22:00:04 72880 0007022589 2024-03-25T00:00:00 2024 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 202.62 2026-07-12T22:00:04 72881 ACC00G0002 2024-01-31T00:00:00 2024 3 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 0.01 2026-07-12T22:00:04 72882 0006884052 2024-01-10T00:00:00 2024 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 61.82 2026-07-12T22:00:04 72883 APV6892823 2024-01-24T00:00:00 2024 3 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 451.16 2026-07-12T22:00:04 72884 APV7004553 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 7048.33 2026-07-12T22:00:04 72885 APV6996512 2024-02-22T00:00:00 2024 3 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 528.7 2026-07-12T22:00:04 72886 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72887 APV6892823 2024-01-24T00:00:00 2024 3 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 1293.03 2026-07-12T22:00:04 72888 APV6892000 2024-01-22T00:00:00 2024 3 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 0000065378 COMPUTER AID, INC. 420.9 2026-07-12T22:00:04 72889 HCM6988899 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 27.38 2026-07-12T22:00:04 72890 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 151.0 2026-07-12T22:00:04 72891 APV7002550 2024-03-01T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 32000.0 2026-07-12T22:00:04 72892 0006965983 2024-02-08T00:00:00 2024 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 0.35 2026-07-12T22:00:04 72893 0007023690 2024-03-26T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.39 2026-07-12T22:00:04 72894 HCM7007121 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 2.7 2026-07-12T22:00:04 72895 APV6892823 2024-01-24T00:00:00 2024 3 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 451.16 2026-07-12T22:00:04 72896 APV6892823 2024-01-24T00:00:00 2024 3 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 3349.04 2026-07-12T22:00:04 72897 APV6886451 2024-01-13T00:00:00 2024 3 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000262153 NETFOR INC 1551.07 2026-07-12T22:00:04 72898 APV7021030 2024-03-21T00:00:00 2024 3 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 767.75 2026-07-12T22:00:04 72899 0007006073 2024-03-07T00:00:00 2024 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 72900 0007026308 2024-03-31T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 178.73 2026-07-12T22:00:04 72901 APV6888074 2024-01-17T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 187307.46 2026-07-12T22:00:04 72902 APV6996512 2024-02-22T00:00:00 2024 3 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 627.15 2026-07-12T22:00:04 72903 0007021495 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 56.66 2026-07-12T22:00:04 72904 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72905 HCM6988922 2024-02-14T00:00:00 2024 3 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 2.24 2026-07-12T22:00:04 72906 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72907 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109905 AVON PEDIATRICS PC 14.0 2026-07-12T22:00:04 72908 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323749 KAYLA RODRIGUEZ 295.29 2026-07-12T22:00:04 72909 0006990727 2024-02-13T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 166886.52 2026-07-12T22:00:04 72910 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72911 HCM6878523 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9.16 2026-07-12T22:00:04 72912 HCM7021669 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-07-12T22:00:04 72913 HCM7007121 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 400 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 1209.72 2026-07-12T22:00:04 72914 0006986368 2024-02-06T00:00:00 2024 3 659302 Cyber Security-Confidential 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 10597.29 2026-07-12T22:00:04 72915 APV6996512 2024-02-22T00:00:00 2024 3 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 665.6 2026-07-12T22:00:04 72916 0006986221 2024-02-06T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.08 2026-07-12T22:00:04 72917 APV7024056 2024-03-26T00:00:00 2024 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000291428 WALSH CONSTRUCTION COMPANY II LLC 260432.29 2026-07-12T22:00:04 72918 APV6889907 2024-01-19T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 1912.29 2026-07-12T22:00:04 72919 APV6929728 2024-01-12T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256465 AMEREN CIPS 134.77 2026-07-12T22:00:04 72920 APV7017424 2024-03-15T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062945 STEP-UP, INC. -549.81 2026-07-12T22:00:04 72921 0007025292 2024-03-27T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -720.0 2026-07-12T22:00:04 72922 APV7021030 2024-03-21T00:00:00 2024 3 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 708.7 2026-07-12T22:00:04 72923 APV6986537 2024-02-06T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 221.67 2026-07-12T22:00:04 72924 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 72925 HCM7007123 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.08 2026-07-12T22:00:04 72926 HCM6930339 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 400 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 152.13 2026-07-12T22:00:04 72927 EXV7028152 2024-03-27T00:00:00 2024 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 107.0 2026-07-12T22:00:04 72928 INV6988473 2024-02-08T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 706.88 2026-07-12T22:00:04 72929 APV6996512 2024-02-22T00:00:00 2024 3 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 627.15 2026-07-12T22:00:04 72930 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391758 RONALD E PHIPPS 307.96 2026-07-12T22:00:04 72931 0007021495 2024-03-01T00:00:00 2024 3 547053 SpOp-Software licenses 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.13 2026-07-12T22:00:04 72932 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 72933 0006990809 2024-02-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.0 2026-07-12T22:00:04 72934 ACC00I0002 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 31.66 2026-07-12T22:00:04 72935 APV7021030 2024-03-21T00:00:00 2024 3 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 511.83 2026-07-12T22:00:04 72936 HCM6930337 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 124.7 2026-07-12T22:00:04 72937 0007021495 2024-03-01T00:00:00 2024 3 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.44 2026-07-12T22:00:04 72938 HCM6997043 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 88.71 2026-07-12T22:00:04 72939 APV7021030 2024-03-21T00:00:00 2024 3 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 1300.66 2026-07-12T22:00:04 72940 0006983704 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 24.71 2026-07-12T22:00:04 72941 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 72942 0007021495 2024-03-01T00:00:00 2024 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2922.31 2026-07-12T22:00:04 72943 0006888670 2024-01-18T00:00:00 2024 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.96 2026-07-12T22:00:04 72944 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 72945 APV7021030 2024-03-21T00:00:00 2024 3 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 1818.59 2026-07-12T22:00:04 72946 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 72947 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 72948 APV7021030 2024-03-21T00:00:00 2024 3 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 235.83 2026-07-12T22:00:04 72949 0007021747 2024-03-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 72950 APV6882144 2024-01-08T00:00:00 2024 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 479.53 2026-07-12T22:00:04 72951 APV6996521 2024-02-22T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 23534.0 2026-07-12T22:00:04 72952 HCM6996982 2024-02-28T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1014.27 2026-07-12T22:00:04 72953 0007009265 2024-03-12T00:00:00 2024 3 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 0.96 2026-07-12T22:00:04 72954 APV6886003 2024-01-12T00:00:00 2024 3 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 3767.0 2026-07-12T22:00:04 72955 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 72956 APV7010312 2024-03-13T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 835.94 2026-07-12T22:00:04 72957 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72958 HCM6997026 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6.75 2026-07-12T22:00:04 72959 APV6948591 2024-01-30T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000401460 MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA 10000.0 2026-07-12T22:00:04 72960 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 72961 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 72962 APV6948627 2024-01-30T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387663 NATALIE KAY BREWER 301.5 2026-07-12T22:00:04 72963 APV6892823 2024-01-24T00:00:00 2024 3 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 828.98 2026-07-12T22:00:04 72964 APV7002594 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 49851.01 2026-07-12T22:00:04 72965 APV7021030 2024-03-21T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 72966 0007022693 2024-03-25T00:00:00 2024 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 468.14 2026-07-12T22:00:04 72967 HCM6878527 2024-01-03T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.09 2026-07-12T22:00:04 72968 0007021747 2024-03-01T00:00:00 2024 3 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.0 2026-07-12T22:00:04 72969 APV6888055 2024-01-17T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 159.84 2026-07-12T22:00:04 72970 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 72971 0007021495 2024-03-01T00:00:00 2024 3 533033 Main - Office Equipment 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 23.82 2026-07-12T22:00:04 72972 APV6892823 2024-01-24T00:00:00 2024 3 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 558.17 2026-07-12T22:00:04 72973 APV7019214 2024-03-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000194167 SAINT PATRICK SCHOOL 27400.0 2026-07-12T22:00:04 72974 0006992502 2024-02-15T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 72975 HCM6878582 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 93.74 2026-07-12T22:00:04 72976 APV6892823 2024-01-24T00:00:00 2024 3 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 413.82 2026-07-12T22:00:04 72977 APV6892823 2024-01-24T00:00:00 2024 3 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 494.47 2026-07-12T22:00:04 72978 0007006037 2024-03-07T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 72979 APV6879020 2024-01-02T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 9052.79 2026-07-12T22:00:04 72980 0007008230 2024-03-11T00:00:00 2024 3 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2497.13 2026-07-12T22:00:04 72981 APV7025554 2024-03-27T00:00:00 2024 3 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 2026-07-12T22:00:04 72982 APV6881286 2024-01-05T00:00:00 2024 3 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 557.5 2026-07-12T22:00:04 72983 APV6996512 2024-02-22T00:00:00 2024 3 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 342.97 2026-07-12T22:00:04 72984 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 72985 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104365 ELKHART CLINIC LLC 14.0 2026-07-12T22:00:04 72986 0007004252 2024-02-29T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2917.64 2026-07-12T22:00:04 72987 APV6987377 2024-02-07T00:00:00 2024 3 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 4111.69 2026-07-12T22:00:04 72988 HCM6997032 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 116.42 2026-07-12T22:00:04 72989 HCM7021678 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 11.81 2026-07-12T22:00:04 72990 0007001162 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 46.82 2026-07-12T22:00:04 72991 APV7004553 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 7968.02 2026-07-12T22:00:04 72992 HCM6996982 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.18 2026-07-12T22:00:04 72993 APV6998373 2024-02-26T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 72994 0007021495 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9066.93 2026-07-12T22:00:04 72995 HCM6997034 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.01 2026-07-12T22:00:04 72996 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 72997 APV7021030 2024-03-21T00:00:00 2024 3 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 511.83 2026-07-12T22:00:04 72998 0007025254 2024-03-28T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.32 2026-07-12T22:00:04 72999 HCM7007137 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 118.28 2026-07-12T22:00:04 73000 HCM6886571 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 21.49 2026-07-12T22:00:04 73001 APV7021030 2024-03-21T00:00:00 2024 3 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 627.19 2026-07-12T22:00:04 73002 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 73003 APV7003542 2024-03-04T00:00:00 2024 3 580149 Drug Screening/Testing 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391947 DISA GLOBAL SOLUTIONS INC 52.0 2026-07-12T22:00:04 73004 APV6996512 2024-02-22T00:00:00 2024 3 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 751.76 2026-07-12T22:00:04 73005 HCM6996982 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 33.74 2026-07-12T22:00:04 73006 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73007 HCM6878527 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1456.13 2026-07-12T22:00:04 73008 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73009 0007002249 2024-03-01T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1620.89 2026-07-12T22:00:04 73010 0006877064 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 6.0 2026-07-12T22:00:04 73011 APV7005564 2024-03-06T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC -227770.85 2026-07-12T22:00:04 73012 0006931394 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.52 2026-07-12T22:00:04 73013 APV6994631 2024-02-20T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000193833 RUSHVILLE CLERK-TREASURER 4496.47 2026-07-12T22:00:04 73014 0007021495 2024-03-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1712.81 2026-07-12T22:00:04 73015 HCM6930350 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 44.6 2026-07-12T22:00:04 73016 0007021747 2024-03-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.28 2026-07-12T22:00:04 73017 HCM6997032 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 659.1 2026-07-12T22:00:04 73018 APV6990284 2024-02-12T00:00:00 2024 3 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 14837.97 2026-07-12T22:00:04 73019 HCM6886596 2024-01-17T00:00:00 2024 3 517005 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 23943.12 2026-07-12T22:00:04 73020 HCM6930357 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 506.54 2026-07-12T22:00:04 73021 HCM6988937 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 238.23 2026-07-12T22:00:04 73022 0007001160 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 655.48 2026-07-12T22:00:04 73023 APV6987447 2024-02-07T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 120303.38 2026-07-12T22:00:04 73024 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330061 TERRY KEITH 635.16 2026-07-12T22:00:04 73025 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 64.0 2026-07-12T22:00:04 73026 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 73027 APV7016654 2024-03-14T00:00:00 2024 3 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) 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 110000.0 2026-07-12T22:00:04 73028 HCM6878484 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 112.54 2026-07-12T22:00:04 73029 0007003249 2024-03-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.19 2026-07-12T22:00:04 73030 ACC00F0002 2024-01-01T00:00:00 2024 3 519503 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 -58.02 2026-07-12T22:00:04 73031 HCM7007134 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.95 2026-07-12T22:00:04 73032 APV6890674 2024-01-22T00:00:00 2024 3 599209 AdmOp-EmpReimb-Registration 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 0000329730 JUSTIN SCHROCK 8.43 2026-07-12T22:00:04 73033 APV6879585 2024-01-03T00:00:00 2024 3 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000055667 VERIZON WIRELESS 38.4 2026-07-12T22:00:04 73034 0007007030 2024-03-08T00:00:00 2024 3 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 130.53 2026-07-12T22:00:04 73035 0007010140 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 87.63 2026-07-12T22:00:04 73036 0006890539 2024-01-22T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 73037 APV6997403 2024-02-23T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 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) 0000283620 AURORA INC 9500.0 2026-07-12T22:00:04 73038 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73039 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 73040 0006992474 2024-02-15T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.46 2026-07-12T22:00:04 73041 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399506 JETTIE D WARE 617.16 2026-07-12T22:00:04 73042 0006983677 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.15 2026-07-12T22:00:04 73043 HCM7021663 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 14214.52 2026-07-12T22:00:04 73044 APV6996512 2024-02-22T00:00:00 2024 3 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 322.63 2026-07-12T22:00:04 73045 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 142.0 2026-07-12T22:00:04 73046 APV7021030 2024-03-21T00:00:00 2024 3 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 428.37 2026-07-12T22:00:04 73047 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73048 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 73049 APV6988160 2024-02-05T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 315.07 2026-07-12T22:00:04 73050 APV6886757 2024-01-12T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395949 INFRAMAP CORP 5243.66 2026-07-12T22:00:04 73051 APV7021030 2024-03-21T00:00:00 2024 3 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 669.33 2026-07-12T22:00:04 73052 HCM6930357 2024-01-31T00:00:00 2024 3 518796 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 389.66 2026-07-12T22:00:04 73053 APV6996512 2024-02-22T00:00:00 2024 3 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 773.01 2026-07-12T22:00:04 73054 0007010140 2024-03-13T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.24 2026-07-12T22:00:04 73055 0007021747 2024-03-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.15 2026-07-12T22:00:04 73056 0007021495 2024-03-01T00:00:00 2024 3 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 57.27 2026-07-12T22:00:04 73057 HCM6988946 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 494.13 2026-07-12T22:00:04 73058 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 373.77 2026-07-12T22:00:04 73059 HCM6930339 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 10.4 2026-07-12T22:00:04 73060 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 53138.43 2026-07-12T22:00:04 73061 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 73062 HCM6996975 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.9 2026-07-12T22:00:04 73063 APV6995751 2024-02-21T00:00:00 2024 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 977.14 2026-07-12T22:00:04 73064 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 73065 0007021495 2024-03-01T00:00:00 2024 3 555503 Office furniture 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 21.11 2026-07-12T22:00:04 73066 0007026414 2024-03-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 26.44 2026-07-12T22:00:04 73067 APV7021030 2024-03-21T00:00:00 2024 3 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 308.87 2026-07-12T22:00:04 73068 APV6997426 2024-02-23T00:00:00 2024 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052807 JAMES D SHERRILL 69.3 2026-07-12T22:00:04 73069 HCM7007171 2024-03-13T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.36 2026-07-12T22:00:04 73070 APV7021030 2024-03-21T00:00:00 2024 3 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 905.56 2026-07-12T22:00:04 73071 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73072 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242753 DEBBIE S BRENNEMAN 601.93 2026-07-12T22:00:04 73073 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73074 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 163.0 2026-07-12T22:00:04 73075 APV6892823 2024-01-24T00:00:00 2024 3 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 401.5 2026-07-12T22:00:04 73076 APV6885997 2024-01-12T00:00:00 2024 3 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 259.0 2026-07-12T22:00:04 73077 0007001054 2024-02-29T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 73078 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 73079 APV6966277 2024-01-31T00:00:00 2024 3 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 16.48 2026-07-12T22:00:04 73080 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 141945.04 2026-07-12T22:00:04 73081 0007021536 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2336.73 2026-07-12T22:00:04 73082 0006999256 2024-02-27T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 222.48 2026-07-12T22:00:04 73083 HCM6930350 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 927.39 2026-07-12T22:00:04 73084 0006876924 2024-01-08T00:00:00 2024 3 659277 Server Management 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 273.86 2026-07-12T22:00:04 73085 APV6997534 2024-02-22T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395949 INFRAMAP CORP 16553.73 2026-07-12T22:00:04 73086 APV7018372 2024-03-18T00:00:00 2024 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000274044 NETLOGX LLC 14850.0 2026-07-12T22:00:04 73087 HCM6878533 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10752.1 2026-07-12T22:00:04 73088 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096317 CHILDREN, INC. 6356.99 2026-07-12T22:00:04 73089 0007024438 2024-03-27T00:00:00 2024 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 32.73 2026-07-12T22:00:04 73090 HCM6930340 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 59.39 2026-07-12T22:00:04 73091 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 73092 APV7021030 2024-03-21T00:00:00 2024 3 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 505.73 2026-07-12T22:00:04 73093 APV6878793 2024-01-02T00:00:00 2024 3 520106 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 127.02 2026-07-12T22:00:04 73094 HCM6886596 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7698.59 2026-07-12T22:00:04 73095 0007021495 2024-03-01T00:00:00 2024 3 595560 OutoSt Travel - Motor Pool 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 0.94 2026-07-12T22:00:04 73096 APV7021030 2024-03-21T00:00:00 2024 3 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 452.78 2026-07-12T22:00:04 73097 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73098 HCM7021620 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 370.61 2026-07-12T22:00:04 73099 HCM6878535 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6046.98 2026-07-12T22:00:04 73100 HCM7021668 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4052.12 2026-07-12T22:00:04 73101 HCM7007121 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 23.1 2026-07-12T22:00:04 73102 APV7008506 2024-03-11T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000118594 SIGNWAREHOUSE INC 370.0 2026-07-12T22:00:04 73103 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 73104 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 44.0 2026-07-12T22:00:04 73105 HCM7021669 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe 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 2026-07-12T22:00:04 73106 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 73107 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 73108 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73109 0007021747 2024-03-01T00:00:00 2024 3 659260 Physical 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 7.13 2026-07-12T22:00:04 73110 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 2594.46 2026-07-12T22:00:04 73111 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73112 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 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 72221.97 2026-07-12T22:00:04 73113 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 73114 0007003249 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.12 2026-07-12T22:00:04 73115 APV6879551 2024-01-03T00:00:00 2024 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 36.43 2026-07-12T22:00:04 73116 HCM6988928 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 391.8 2026-07-12T22:00:04 73117 APV7007500 2024-03-08T00:00:00 2024 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053702 PATOKA LAKE REGIONAL WATER AND SEWER DIS 587.04 2026-07-12T22:00:04 73118 0006986297 2024-02-06T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 14.27 2026-07-12T22:00:04 73119 APV6987927 2024-02-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093172 NORTH CENTRAL INDIANA RURAL 8533.21 2026-07-12T22:00:04 73120 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 73121 APV6892823 2024-01-24T00:00:00 2024 3 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 262.92 2026-07-12T22:00:04 73122 0007021495 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.67 2026-07-12T22:00:04 73123 0006885604 2024-01-12T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.02 2026-07-12T22:00:04 73124 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73125 0007026310 2024-03-31T00:00:00 2024 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2997.35 2026-07-12T22:00:04 73126 HCM6930333 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 51.25 2026-07-12T22:00:04 73127 0006990719 2024-02-01T00:00:00 2024 3 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 30753.03 2026-07-12T22:00:04 73128 0006931395 2024-02-01T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 60687.86 2026-07-12T22:00:04 73129 0006966005 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.0 2026-07-12T22:00:04 73130 HCM6930354 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3585.29 2026-07-12T22:00:04 73131 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 39475.5 2026-07-12T22:00:04 73132 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 73133 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248130 CONSTANCE TERRY 492.15 2026-07-12T22:00:04 73134 ARD6998622 2024-02-26T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -11909.92 2026-07-12T22:00:04 73135 APV6948587 2024-01-30T00:00:00 2024 3 531038 Prof Serv - Employment 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. 96489.29 2026-07-12T22:00:04 73136 0007025254 2024-03-28T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 49.61 2026-07-12T22:00:04 73137 APV7010347 2024-03-13T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000212164 INDIANA HANDS and VOICES 386.37 2026-07-12T22:00:04 73138 0007010118 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 11.5 2026-07-12T22:00:04 73139 APV6996512 2024-02-22T00:00:00 2024 3 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 355.99 2026-07-12T22:00:04 73140 APV6996512 2024-02-22T00:00:00 2024 3 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 366.15 2026-07-12T22:00:04 73141 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 7963.0 2026-07-12T22:00:04 73142 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 1240.02 2026-07-12T22:00:04 73143 0006966002 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 30.01 2026-07-12T22:00:04 73144 0006999272 2024-02-27T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 73145 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73146 0006986322 2024-02-06T00:00:00 2024 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 388002.11 2026-07-12T22:00:04 73147 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000059184 UNIV OF NOTRE DAME 913.9 2026-07-12T22:00:04 73148 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73149 APV6993300 2024-02-16T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 3932.5 2026-07-12T22:00:04 73150 APV6888123 2024-01-17T00:00:00 2024 3 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000405515 ODP BUSINESS SOLUTIONS LLC 151.99 2026-07-12T22:00:04 73151 0006888666 2024-01-18T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.83 2026-07-12T22:00:04 73152 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 73153 0007026309 2024-03-31T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 247.78 2026-07-12T22:00:04 73154 0006965945 2024-02-08T00:00:00 2024 3 659294 Financial Application Services 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 339.59 2026-07-12T22:00:04 73155 0006881840 2024-01-08T00:00:00 2024 3 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -9.86 2026-07-12T22:00:04 73156 0006983663 2024-02-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.52 2026-07-12T22:00:04 73157 HCM7021669 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.38 2026-07-12T22:00:04 73158 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 73159 APV6987331 2024-02-07T00:00:00 2024 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 277.97 2026-07-12T22:00:04 73160 0006930449 2024-02-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 309.08 2026-07-12T22:00:04 73161 APV7001464 2024-02-29T00:00:00 2024 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247098 QUENCH USA INC 21.38 2026-07-12T22:00:04 73162 APV7021030 2024-03-21T00:00:00 2024 3 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 629.95 2026-07-12T22:00:04 73163 APV6992683 2024-02-13T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 200.98 2026-07-12T22:00:04 73164 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 73165 APV6883296 2024-01-09T00:00:00 2024 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC -2559.33 2026-07-12T22:00:04 73166 0007021536 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.62 2026-07-12T22:00:04 73167 0006966014 2024-02-08T00:00:00 2024 3 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.5 2026-07-12T22:00:04 73168 0007001227 2024-03-08T00:00:00 2024 3 659287 CRM Online 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 296.16 2026-07-12T22:00:04 73169 APV6892823 2024-01-24T00:00:00 2024 3 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 635.16 2026-07-12T22:00:04 73170 0007021495 2024-03-01T00:00:00 2024 3 531055 Prof Serv-Legal Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 217.47 2026-07-12T22:00:04 73171 0007022618 2024-03-25T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services 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 2026-07-12T22:00:04 73172 HCM6997051 2024-02-28T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.41 2026-07-12T22:00:04 73173 APV6885057 2024-01-11T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000066259 RAPHAEL HEALTH CENTER 4380.24 2026-07-12T22:00:04 73174 EXV7017777 2024-03-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8.93 2026-07-12T22:00:04 73175 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 73176 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 73177 APV7021030 2024-03-21T00:00:00 2024 3 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 1181.16 2026-07-12T22:00:04 73178 0007004242 2024-02-29T00:00:00 2024 3 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 0.24 2026-07-12T22:00:04 73179 APV7021030 2024-03-21T00:00:00 2024 3 580113 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 295.29 2026-07-12T22:00:04 73180 0006983759 2024-01-31T00:00:00 2024 3 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.03 2026-07-12T22:00:04 73181 HCM7007049 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 14.49 2026-07-12T22:00:04 73182 0007010118 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-07-12T22:00:04 73183 0007025254 2024-03-28T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 87.12 2026-07-12T22:00:04 73184 0006983777 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 223.19 2026-07-12T22:00:04 73185 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 73186 APV6996512 2024-02-22T00:00:00 2024 3 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 1322.24 2026-07-12T22:00:04 73187 APV6930786 2024-01-29T00:00:00 2024 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP -30213.33 2026-07-12T22:00:04 73188 HCM7021669 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 400 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 1590.39 2026-07-12T22:00:04 73189 HCM6878533 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 872.25 2026-07-12T22:00:04 73190 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73191 HCM6886596 2024-01-17T00:00:00 2024 3 519503 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 4879.54 2026-07-12T22:00:04 73192 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309749 JESSE EDWARD BRANDON 813.69 2026-07-12T22:00:04 73193 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121532 EARLYWOOD EDUCATIONAL SERVICES 14051.88 2026-07-12T22:00:04 73194 APV7021030 2024-03-21T00:00:00 2024 3 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 613.62 2026-07-12T22:00:04 73195 HCM6930348 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 781.27 2026-07-12T22:00:04 73196 0007026052 2024-03-27T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 60.56 2026-07-12T22:00:04 73197 0007001178 2024-03-08T00:00:00 2024 3 659214 Mainframe - DB2 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 37629.48 2026-07-12T22:00:04 73198 APV6996512 2024-02-22T00:00:00 2024 3 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 457.7 2026-07-12T22:00:04 73199 0007021747 2024-03-01T00:00:00 2024 3 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.01 2026-07-12T22:00:04 73200 0006887808 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 881.22 2026-07-12T22:00:04 73201 0006986304 2024-02-06T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.88 2026-07-12T22:00:04 73202 0006930421 2024-01-29T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 77.39 2026-07-12T22:00:04 73203 0006992415 2024-02-15T00:00:00 2024 3 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 0.71 2026-07-12T22:00:04 73204 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 73205 0007021495 2024-03-01T00:00:00 2024 3 592034 AdmOp - Sales Taxes 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 21.54 2026-07-12T22:00:04 73206 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 73207 0007026308 2024-03-31T00:00:00 2024 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.32 2026-07-12T22:00:04 73208 0006888554 2024-01-18T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -13.42 2026-07-12T22:00:04 73209 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089452 KALRA, MAHENDRA K MD 14.0 2026-07-12T22:00:04 73210 0006984693 2024-02-02T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 73211 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73212 APV6985122 2024-02-02T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 76971.01 2026-07-12T22:00:04 73213 0006878119 2024-01-02T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40498.78 2026-07-12T22:00:04 73214 0007001160 2024-03-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 39.21 2026-07-12T22:00:04 73215 APV6882144 2024-01-08T00:00:00 2024 3 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 48.3 2026-07-12T22:00:04 73216 APV6996512 2024-02-22T00:00:00 2024 3 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 1006.94 2026-07-12T22:00:04 73217 HCM6997041 2024-02-28T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 205.4 2026-07-12T22:00:04 73218 0007027519 2024-03-29T00:00:00 2024 3 516002 FICA - 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Basic Grants to States General Ledger Entry 3656.94 2026-07-12T22:00:04 73223 APV6929726 2024-01-10T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 45.29 2026-07-12T22:00:04 73224 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121055 BAUGO COMM SCHL TREASURER 58588.29 2026-07-12T22:00:04 73225 HCM6886580 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 713.08 2026-07-12T22:00:04 73226 0007019008 2024-03-19T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -612.94 2026-07-12T22:00:04 73227 0006877000 2024-01-08T00:00:00 2024 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 577.76 2026-07-12T22:00:04 73228 APV7019182 2024-03-19T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 1496.25 2026-07-12T22:00:04 73229 APV7010347 2024-03-13T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000260796 LAKEVIEW TEMPLE INC 4575.1 2026-07-12T22:00:04 73230 HCM6997032 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.64 2026-07-12T22:00:04 73231 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73232 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 73233 APV6882144 2024-01-08T00:00:00 2024 3 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 57.96 2026-07-12T22:00:04 73234 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121547 JOHNSON COUNTY JUVENILE 3774.96 2026-07-12T22:00:04 73235 APV6890491 2024-01-12T00:00:00 2024 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 355.33 2026-07-12T22:00:04 73236 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 73237 APV6892874 2024-01-24T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 43326.44 2026-07-12T22:00:04 73238 0006983777 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.19 2026-07-12T22:00:04 73239 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 38770.44 2026-07-12T22:00:04 73240 APV7021030 2024-03-21T00:00:00 2024 3 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 413.41 2026-07-12T22:00:04 73241 HCM6878535 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 356.74 2026-07-12T22:00:04 73242 0007021747 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 73243 APV6880598 2024-01-04T00:00:00 2024 3 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 2937.42 2026-07-12T22:00:04 73244 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 73245 0007001150 2024-03-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 33.99 2026-07-12T22:00:04 73246 0007002249 2024-03-01T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1153.85 2026-07-12T22:00:04 73247 HCM6930339 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 816.85 2026-07-12T22:00:04 73248 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 73249 HCM7007121 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 400 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 329.19 2026-07-12T22:00:04 73250 HCM6886521 2024-01-17T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 40.88 2026-07-12T22:00:04 73251 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111690 CHICAGO CONSULTING PHYSICIANS 83.0 2026-07-12T22:00:04 73252 APV6948547 2024-01-30T00:00:00 2024 3 520106 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 2026-07-12T22:00:04 73253 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 73254 APV7022063 2024-03-22T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050992 MILESTONE CONTRACTORS LP 154829.97 2026-07-12T22:00:04 73255 HCM6997051 2024-02-28T00:00:00 2024 3 518796 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 84.19 2026-07-12T22:00:04 73256 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 73257 0007021536 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24772.74 2026-07-12T22:00:04 73258 APV6966328 2024-01-31T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423600 JONATHAN PILARSKI 1680.6 2026-07-12T22:00:04 73259 APV6996512 2024-02-22T00:00:00 2024 3 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 457.7 2026-07-12T22:00:04 73260 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 73261 APV6966402 2024-01-30T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 3806.1 2026-07-12T22:00:04 73262 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 508.0 2026-07-12T22:00:04 73263 HCM6988937 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 5.81 2026-07-12T22:00:04 73264 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278368 KIM METROS 244.11 2026-07-12T22:00:04 73265 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250084 AMY BYSTROM 369.11 2026-07-12T22:00:04 73266 0006930449 2024-02-01T00:00:00 2024 3 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 301.36 2026-07-12T22:00:04 73267 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 73268 HCM6997041 2024-02-28T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1095.68 2026-07-12T22:00:04 73269 HCM7021663 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 806.37 2026-07-12T22:00:04 73270 0007001171 2024-03-08T00:00:00 2024 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 127.16 2026-07-12T22:00:04 73271 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 73272 HCM6988928 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 400 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 2575.07 2026-07-12T22:00:04 73273 0007001062 2024-02-29T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 399925.14 2026-07-12T22:00:04 73274 APV7021030 2024-03-21T00:00:00 2024 3 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 1334.9 2026-07-12T22:00:04 73275 0007021495 2024-03-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.6 2026-07-12T22:00:04 73276 APV6880544 2024-01-04T00:00:00 2024 3 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 833.27 2026-07-12T22:00:04 73277 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 73278 APV6887147 2024-01-16T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000363397 META ASSOCIATES 16200.0 2026-07-12T22:00:04 73279 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 73280 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 133.0 2026-07-12T22:00:04 73281 APV6984195 2024-02-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000087019 JP MORGAN CHASE BANK 54.75 2026-07-12T22:00:04 73282 APV6996434 2024-02-22T00:00:00 2024 3 520104 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 83.58 2026-07-12T22:00:04 73283 HCM6886596 2024-01-17T00:00:00 2024 3 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 7.69 2026-07-12T22:00:04 73284 APV7005555 2024-03-06T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 53549.07 2026-07-12T22:00:04 73285 HCM7021643 2024-03-27T00:00:00 2024 3 510200 Supplemental 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 475.0 2026-07-12T22:00:04 73286 APV6997451 2024-02-22T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000383391 UMKC FOUNDATION 22617.5 2026-07-12T22:00:04 73287 HCM6988918 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 499.98 2026-07-12T22:00:04 73288 0006896966 2024-01-25T00:00:00 2024 3 510150 Employee Paid Leave 400 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 -1.13 2026-07-12T22:00:04 73289 APV6884211 2024-01-10T00:00:00 2024 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 75.57 2026-07-12T22:00:04 73290 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 115002.84 2026-07-12T22:00:04 73291 APV6993959 2024-02-19T00:00:00 2024 3 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1480.0 2026-07-12T22:00:04 73292 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 155.0 2026-07-12T22:00:04 73293 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73294 APV6892813 2024-01-23T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 42709.45 2026-07-12T22:00:04 73295 EXV7002926 2024-02-15T00:00:00 2024 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 279.8 2026-07-12T22:00:04 73296 APV6996512 2024-02-22T00:00:00 2024 3 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 2339.96 2026-07-12T22:00:04 73297 APV7005616 2024-03-05T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 15884.15 2026-07-12T22:00:04 73298 HCM6878533 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - 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MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000372454 PACIFIC INSTITUTE FOR RESEARCH 63750.0 2026-07-12T22:00:04 73318 APV6994044 2024-02-19T00:00:00 2024 3 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. 1841.67 2026-07-12T22:00:04 73319 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380366 THE PATH SCHOOL INC 88457.43 2026-07-12T22:00:04 73320 APV6996512 2024-02-22T00:00:00 2024 3 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 978.46 2026-07-12T22:00:04 73321 APV6882144 2024-01-08T00:00:00 2024 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000087019 JP MORGAN CHASE BANK 127.0 2026-07-12T22:00:04 73322 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73323 HCM6988928 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 31.95 2026-07-12T22:00:04 73324 APV6948627 2024-01-30T00:00:00 2024 3 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 1748.86 2026-07-12T22:00:04 73325 APV6892823 2024-01-24T00:00:00 2024 3 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 611.3 2026-07-12T22:00:04 73326 APV6994008 2024-02-19T00:00:00 2024 3 572100 Grants - Private Organizations 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 26594.07 2026-07-12T22:00:04 73327 APV6996512 2024-02-22T00:00:00 2024 3 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 322.62 2026-07-12T22:00:04 73328 APV6930728 2024-01-29T00:00:00 2024 3 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000405515 ODP BUSINESS SOLUTIONS LLC 37.0 2026-07-12T22:00:04 73329 APV6892823 2024-01-24T00:00:00 2024 3 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 1466.65 2026-07-12T22:00:04 73330 HCM7007123 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 237.55 2026-07-12T22:00:04 73331 0007021495 2024-03-01T00:00:00 2024 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 100.58 2026-07-12T22:00:04 73332 0007021495 2024-03-01T00:00:00 2024 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 291.84 2026-07-12T22:00:04 73333 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 73334 HCM6878506 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 63131.55 2026-07-12T22:00:04 73335 0007004219 2024-02-29T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000342936 T JAREB STOOPS 1496.25 2026-07-12T22:00:04 73341 0007022664 2024-03-25T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 73342 APV7021030 2024-03-21T00:00:00 2024 3 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 1078.0 2026-07-12T22:00:04 73343 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121966 M.S.D. 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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 Child Support Services General Ledger Entry 14831.35 2026-07-12T22:00:04 73348 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73349 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73350 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 73351 ACC00I0002 2024-03-31T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1348.94 2026-07-12T22:00:04 73352 APV6892823 2024-01-24T00:00:00 2024 3 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 638.24 2026-07-12T22:00:04 73353 APV7019079 2024-03-19T00:00:00 2024 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000067975 JACKSON COUNTY RURAL ELECTRIC 0.0 2026-07-12T22:00:04 73354 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 73355 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73356 0006886685 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1254.22 2026-07-12T22:00:04 73357 HCM7021683 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.44 2026-07-12T22:00:04 73358 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 130.0 2026-07-12T22:00:04 73359 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 73360 APV6996512 2024-02-22T00:00:00 2024 3 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 522.59 2026-07-12T22:00:04 73361 APV6999485 2024-02-27T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 20.0 2026-07-12T22:00:04 73362 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193546 MONROE CTY COMM SCHL TREASURER 5625.92 2026-07-12T22:00:04 73363 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73364 0007003167 2024-02-29T00:00:00 2024 3 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - 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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 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 15365.0 2026-07-12T22:00:04 73393 APV7007527 2024-03-07T00:00:00 2024 3 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 2026-07-12T22:00:04 73394 APV6883261 2024-01-09T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000394726 SHAWN SWINDELL 2380.32 2026-07-12T22:00:04 73395 0007021536 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 20.87 2026-07-12T22:00:04 73396 0007008176 2024-03-11T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 212348.0 2026-07-12T22:00:04 73397 HCM7007091 2024-03-13T00:00:00 2024 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6855.24 2026-07-12T22:00:04 73398 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 5643.78 2026-07-12T22:00:04 73399 0006993078 2024-02-16T00:00:00 2024 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 3282.5 2026-07-12T22:00:04 73400 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 73401 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120940 DECATUR CTY COMM SCHL TREAS 46159.37 2026-07-12T22:00:04 73402 APV7017465 2024-03-15T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 4748.63 2026-07-12T22:00:04 73403 HCM6997032 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 279.54 2026-07-12T22:00:04 73404 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 1082.0 2026-07-12T22:00:04 73405 0006879373 2024-01-03T00:00:00 2024 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 401379.09 2026-07-12T22:00:04 73406 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 73407 HCM7007133 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.15 2026-07-12T22:00:04 73408 HCM6886596 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 27.97 2026-07-12T22:00:04 73409 HCM7007171 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 72.78 2026-07-12T22:00:04 73410 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 27232.75 2026-07-12T22:00:04 73411 HCM6886577 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.31 2026-07-12T22:00:04 73412 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 371360.68 2026-07-12T22:00:04 73413 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395317 SAMANTHA NICOLE BAKER 393.72 2026-07-12T22:00:04 73414 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 72445.33 2026-07-12T22:00:04 73415 0007003165 2024-02-29T00:00:00 2024 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 7.36 2026-07-12T22:00:04 73416 HCM7021670 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 30.43 2026-07-12T22:00:04 73417 HCM6988928 2024-02-14T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 814.74 2026-07-12T22:00:04 73418 HCM6997051 2024-02-28T00:00:00 2024 3 517003 Payroll Perf 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 31548.62 2026-07-12T22:00:04 73419 0007021495 2024-03-01T00:00:00 2024 3 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.82 2026-07-12T22:00:04 73420 APV7021030 2024-03-21T00:00:00 2024 3 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 511.83 2026-07-12T22:00:04 73421 HCM6878533 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 7.65 2026-07-12T22:00:04 73422 ARD6997667 2024-02-23T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -19373.68 2026-07-12T22:00:04 73423 0007021536 2024-03-01T00:00:00 2024 3 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.72 2026-07-12T22:00:04 73424 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 25.0 2026-07-12T22:00:04 73425 APV6985778 2024-02-05T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 121.05 2026-07-12T22:00:04 73426 APV7021030 2024-03-21T00:00:00 2024 3 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 1235.49 2026-07-12T22:00:04 73427 APV6892823 2024-01-24T00:00:00 2024 3 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 444.61 2026-07-12T22:00:04 73428 HCM6997032 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.44 2026-07-12T22:00:04 73429 HCM6997021 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 173.91 2026-07-12T22:00:04 73430 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121604 WARSAW COMM SCHOOL TREASURER 1609.6 2026-07-12T22:00:04 73431 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 73432 APV6892823 2024-01-24T00:00:00 2024 3 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 243.48 2026-07-12T22:00:04 73433 APV6879551 2024-01-03T00:00:00 2024 3 520104 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 2026-07-12T22:00:04 73434 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 73435 APV6984980 2024-02-02T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055211 UNIV OF INDIANAPOLIS 9156.64 2026-07-12T22:00:04 73436 0007026417 2024-03-31T00:00:00 2024 3 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.39 2026-07-12T22:00:04 73437 HCM6988946 2024-02-14T00:00:00 2024 3 517005 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 5653.57 2026-07-12T22:00:04 73438 0006930449 2024-02-01T00:00:00 2024 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1325.84 2026-07-12T22:00:04 73439 APV6929818 2024-01-26T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 346.62 2026-07-12T22:00:04 73440 0007021495 2024-03-01T00:00:00 2024 3 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 73441 0006888556 2024-01-18T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -48.62 2026-07-12T22:00:04 73442 0007021590 2024-03-22T00:00:00 2024 3 519230 Workers Comp Medical Claims 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3889.42 2026-07-12T22:00:04 73443 APV6948679 2024-01-30T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053410 CITY OF SULLIVAN 2176.0 2026-07-12T22:00:04 73444 APV6892823 2024-01-24T00:00:00 2024 3 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 596.67 2026-07-12T22:00:04 73445 0006881928 2024-01-09T00:00:00 2024 3 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -1.32 2026-07-12T22:00:04 73446 APV6892823 2024-01-24T00:00:00 2024 3 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 2176.29 2026-07-12T22:00:04 73447 APV6996512 2024-02-22T00:00:00 2024 3 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 243.69 2026-07-12T22:00:04 73448 APV6989262 2024-02-09T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2474.77 2026-07-12T22:00:04 73449 HCM7021613 2024-03-27T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 6.3 2026-07-12T22:00:04 73450 HCM7021678 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 49.11 2026-07-12T22:00:04 73451 HCM6878504 2024-01-03T00:00:00 2024 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.45 2026-07-12T22:00:04 73452 APV6996512 2024-02-22T00:00:00 2024 3 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 630.61 2026-07-12T22:00:04 73453 0007021747 2024-03-01T00:00:00 2024 3 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.07 2026-07-12T22:00:04 73454 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055084 VIGO COUNTY 3448.29 2026-07-12T22:00:04 73455 APV7000441 2024-02-28T00:00:00 2024 3 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 7182.96 2026-07-12T22:00:04 73456 APV6996512 2024-02-22T00:00:00 2024 3 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 2054.56 2026-07-12T22:00:04 73457 APV7021990 2024-03-22T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 88789.85 2026-07-12T22:00:04 73458 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358292 PAMELA CURRY 225.39 2026-07-12T22:00:04 73459 0007025254 2024-03-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 186.64 2026-07-12T22:00:04 73460 APV6996512 2024-02-22T00:00:00 2024 3 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 711.98 2026-07-12T22:00:04 73461 HCM6988880 2024-02-14T00:00:00 2024 3 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.03 2026-07-12T22:00:04 73462 0006880981 2024-01-05T00:00:00 2024 3 532004 Main -FacMainAgrmnt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -152.63 2026-07-12T22:00:04 73463 0006965973 2024-02-08T00:00:00 2024 3 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 971.6 2026-07-12T22:00:04 73464 HCM6996975 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.52 2026-07-12T22:00:04 73465 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 73466 APV6984203 2024-02-01T00:00:00 2024 3 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000021225 FASTENAL COMPANY 137.16 2026-07-12T22:00:04 73467 APV7021030 2024-03-21T00:00:00 2024 3 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 501.8 2026-07-12T22:00:04 73468 HCM6886521 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 106.55 2026-07-12T22:00:04 73469 HCM6886521 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 249.83 2026-07-12T22:00:04 73470 APV7016654 2024-03-14T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000053953 PARKVIEW HEALTH SYSTEM INC 1954.63 2026-07-12T22:00:04 73471 APV6996512 2024-02-22T00:00:00 2024 3 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 319.16 2026-07-12T22:00:04 73472 0007021495 2024-03-01T00:00:00 2024 3 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 206.47 2026-07-12T22:00:04 73473 APV7021030 2024-03-21T00:00:00 2024 3 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 1661.3 2026-07-12T22:00:04 73474 0007007030 2024-03-08T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -159.58 2026-07-12T22:00:04 73475 0007021747 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.08 2026-07-12T22:00:04 73476 APV6986607 2024-02-06T00:00:00 2024 3 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000419491 WALLOON GROUP LLC 540.0 2026-07-12T22:00:04 73477 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73478 0006890553 2024-01-01T00:00:00 2024 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.94 2026-07-12T22:00:04 73479 HCM6930288 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 26.57 2026-07-12T22:00:04 73480 0006966061 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 16.73 2026-07-12T22:00:04 73481 0006931396 2024-02-01T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.66 2026-07-12T22:00:04 73482 APV6996512 2024-02-22T00:00:00 2024 3 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 142.39 2026-07-12T22:00:04 73483 0006988619 2024-02-09T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5830.79 2026-07-12T22:00:04 73484 APV7021940 2024-03-22T00:00:00 2024 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061777 FREDRICK AFFOLDER -85.5 2026-07-12T22:00:04 73485 0007021495 2024-03-01T00:00:00 2024 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.65 2026-07-12T22:00:04 73486 0006887909 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 73487 APV7018332 2024-03-18T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000065378 COMPUTER AID, INC. 29277.8 2026-07-12T22:00:04 73488 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 4499.15 2026-07-12T22:00:04 73489 APV6998394 2024-02-26T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 503.07 2026-07-12T22:00:04 73490 0007006054 2024-03-07T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2486.27 2026-07-12T22:00:04 73491 APV6892823 2024-01-24T00:00:00 2024 3 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 308.53 2026-07-12T22:00:04 73492 0007021495 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.58 2026-07-12T22:00:04 73493 0006877005 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 38.4 2026-07-12T22:00:04 73494 0007021495 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 620.21 2026-07-12T22:00:04 73495 APV6996512 2024-02-22T00:00:00 2024 3 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 1415.82 2026-07-12T22:00:04 73496 0006896966 2024-01-25T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -0.01 2026-07-12T22:00:04 73497 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration 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73514 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413304 BRIANA NICOLE MASSEY 878.8 2026-07-12T22:00:04 73515 APV6892823 2024-01-24T00:00:00 2024 3 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 223.85 2026-07-12T22:00:04 73516 0006995523 2024-02-21T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -35.54 2026-07-12T22:00:04 73517 APV6892823 2024-01-24T00:00:00 2024 3 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 712.15 2026-07-12T22:00:04 73518 HCM7007063 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 21.49 2026-07-12T22:00:04 73519 APV6892094 2024-01-23T00:00:00 2024 3 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 13314.2 2026-07-12T22:00:04 73520 APV6999541 2024-02-27T00:00:00 2024 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000274044 NETLOGX LLC 17347.5 2026-07-12T22:00:04 73521 APV6912096 2024-01-25T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000060609 YWCA OF GREATER LAFAYETTE -2826.0 2026-07-12T22:00:04 73522 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73523 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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/ WIA National Emergency Grants General Ledger Entry 161.83 2026-07-12T22:00:04 73527 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73528 APV6892823 2024-01-24T00:00:00 2024 3 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 635.16 2026-07-12T22:00:04 73529 APV6994774 2024-02-20T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3631.34 2026-07-12T22:00:04 73530 HCM6930314 2024-01-31T00:00:00 2024 3 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 840.66 2026-07-12T22:00:04 73531 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 218034.88 2026-07-12T22:00:04 73532 APV6992657 2024-02-15T00:00:00 2024 3 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 14.73 2026-07-12T22:00:04 73533 HCM6930281 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 20.96 2026-07-12T22:00:04 73534 HCM6997021 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.77 2026-07-12T22:00:04 73535 APV6948591 2024-01-30T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 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 3500.0 2026-07-12T22:00:04 73536 0007021495 2024-03-01T00:00:00 2024 3 595560 OutoSt Travel - Motor Pool 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 5.68 2026-07-12T22:00:04 73537 0007017201 2024-03-15T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.15 2026-07-12T22:00:04 73538 0006884052 2024-01-10T00:00:00 2024 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 469.93 2026-07-12T22:00:04 73539 0006885672 2024-01-12T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -999790.43 2026-07-12T22:00:04 73540 0007021747 2024-03-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.58 2026-07-12T22:00:04 73541 APV6989180 2024-02-09T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5443.2 2026-07-12T22:00:04 73542 APV6892823 2024-01-24T00:00:00 2024 3 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 529.3 2026-07-12T22:00:04 73543 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73544 APV7003606 2024-03-01T00:00:00 2024 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 2207.0 2026-07-12T22:00:04 73545 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 73546 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 6762.49 2026-07-12T22:00:04 73547 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 73548 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73549 APV7021030 2024-03-21T00:00:00 2024 3 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 410.65 2026-07-12T22:00:04 73550 0007025217 2024-03-28T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.9 2026-07-12T22:00:04 73551 HCM6997026 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.93 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Grant General Ledger Entry 17743.14 2026-07-12T22:00:04 73555 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 73556 APV6892823 2024-01-24T00:00:00 2024 3 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 480.79 2026-07-12T22:00:04 73557 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 73558 APV6885103 2024-01-11T00:00:00 2024 3 580112 Adoption Support - Need 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 634.6 2026-07-12T22:00:04 73559 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000157792 ERIN LEANN HENSEL 1440.13 2026-07-12T22:00:04 73560 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335009 STACY SMITH 255.92 2026-07-12T22:00:04 73561 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 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Entry 9.24 2026-07-12T22:00:04 73565 HCM6878533 2024-01-03T00:00:00 2024 3 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 25.65 2026-07-12T22:00:04 73566 0006888556 2024-01-18T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.16 2026-07-12T22:00:04 73567 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 73568 APV7006499 2024-03-07T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000217234 INFRASTRUCTURE ENGINEERING INC 627.6 2026-07-12T22:00:04 73569 APV6891975 2024-01-23T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054395 THE ARC OF INDIANA 64250.0 2026-07-12T22:00:04 73570 HCM7021687 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 128.24 2026-07-12T22:00:04 73571 0006949031 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 73572 HCM6886627 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 393.15 2026-07-12T22:00:04 73573 APV6892823 2024-01-24T00:00:00 2024 3 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 3077.44 2026-07-12T22:00:04 73574 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 73575 0006881080 2024-01-05T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.91 2026-07-12T22:00:04 73576 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311213 SAINT JUDE CATHOLIC CHURCH and SCHOOL 4141.33 2026-07-12T22:00:04 73577 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 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2026-07-12T22:00:04 73581 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076907 FARMERS STATE BANK OF LAGRANGE COUNTY IN 99.0 2026-07-12T22:00:04 73582 APV7021030 2024-03-21T00:00:00 2024 3 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 423.25 2026-07-12T22:00:04 73583 HCM7021687 2024-03-27T00:00:00 2024 3 517003 Payroll Perf 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 110.6 2026-07-12T22:00:04 73584 0006990719 2024-02-01T00:00:00 2024 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 573.8 2026-07-12T22:00:04 73585 0007002011 2024-03-01T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24617.0 2026-07-12T22:00:04 73586 HCM6988880 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 719.19 2026-07-12T22:00:04 73587 APV6998373 2024-02-26T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 0.0 2026-07-12T22:00:04 73588 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73589 APV7023026 2024-03-25T00:00:00 2024 3 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 721.93 2026-07-12T22:00:04 73590 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 51052.63 2026-07-12T22:00:04 73591 0006994496 2024-02-20T00:00:00 2024 3 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.51 2026-07-12T22:00:04 73592 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73593 0006985468 2024-01-31T00:00:00 2024 3 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -0.97 2026-07-12T22:00:04 73594 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 73595 0007020721 2024-03-21T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -11.5 2026-07-12T22:00:04 73596 APV7023987 2024-03-26T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000285569 NORTHEAST INDIANA WORKS 6768.75 2026-07-12T22:00:04 73597 APV7019217 2024-03-19T00:00:00 2024 3 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 5203.94 2026-07-12T22:00:04 73598 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-07-12T22:00:04 73599 0007004242 2024-02-29T00:00:00 2024 3 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 52.98 2026-07-12T22:00:04 73600 0007020703 2024-03-21T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.3 2026-07-12T22:00:04 73601 APV7023111 2024-03-25T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 500.0 2026-07-12T22:00:04 73602 HCM6878551 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 48560.21 2026-07-12T22:00:04 73603 EXV7028075 2024-03-15T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 71.75 2026-07-12T22:00:04 73604 APV7004608 2024-03-05T00:00:00 2024 3 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 0000004796 INDIANA UNIV 100000.0 2026-07-12T22:00:04 73605 0006912545 2024-01-26T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.0 2026-07-12T22:00:04 73606 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73607 APV6996512 2024-02-22T00:00:00 2024 3 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 1624.94 2026-07-12T22:00:04 73608 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 73609 HCM6878504 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 417.13 2026-07-12T22:00:04 73610 APV6892823 2024-01-24T00:00:00 2024 3 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 1441.62 2026-07-12T22:00:04 73611 0006888646 2024-01-18T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 352267.44 2026-07-12T22:00:04 73612 APV6881354 2024-01-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407361 PENNY JOHNSON 969.88 2026-07-12T22:00:04 73613 0006990719 2024-02-01T00:00:00 2024 3 652110 Cellular Phone Service 410 FSSA Mental Health and 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Assistance (Presidentially Declared Disasters) General Ledger Entry 5.56 2026-07-12T22:00:04 73617 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 73618 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73619 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-07-12T22:00:04 73620 APV6996512 2024-02-22T00:00:00 2024 3 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 832.61 2026-07-12T22:00:04 73621 APV6892823 2024-01-24T00:00:00 2024 3 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 1414.87 2026-07-12T22:00:04 73622 0006930449 2024-02-01T00:00:00 2024 3 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 40.75 2026-07-12T22:00:04 73623 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73624 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73625 0006885597 2024-01-01T00:00:00 2024 3 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 929.7 2026-07-12T22:00:04 73626 APV6892823 2024-01-24T00:00:00 2024 3 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 1154.84 2026-07-12T22:00:04 73627 APV6996512 2024-02-22T00:00:00 2024 3 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 1415.82 2026-07-12T22:00:04 73628 HCM6930357 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 168.2 2026-07-12T22:00:04 73629 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 20837.75 2026-07-12T22:00:04 73630 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 73631 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363319 SCOTT TODD 370.35 2026-07-12T22:00:04 73632 HCM6878542 2024-01-03T00:00:00 2024 3 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 17.7 2026-07-12T22:00:04 73633 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405124 JAN TOMASIK 440.61 2026-07-12T22:00:04 73653 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73654 HCM6997032 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 77.1 2026-07-12T22:00:04 73655 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 73656 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73657 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 73658 HCM7021659 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 414.25 2026-07-12T22:00:04 73659 HCM6930339 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1577.78 2026-07-12T22:00:04 73660 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 58.0 2026-07-12T22:00:04 73661 0006885657 2024-01-12T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 73662 APV7020167 2024-03-20T00:00:00 2024 3 520106 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 67.5 2026-07-12T22:00:04 73663 APV7008659 2024-03-11T00:00:00 2024 3 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 8456.95 2026-07-12T22:00:04 73664 APV6892823 2024-01-24T00:00:00 2024 3 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 921.37 2026-07-12T22:00:04 73665 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 73666 APV6998361 2024-02-23T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 6304.04 2026-07-12T22:00:04 73667 HCM6988872 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 617.37 2026-07-12T22:00:04 73668 APV6985788 2024-02-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062945 STEP-UP, INC. 10798.98 2026-07-12T22:00:04 73669 APV7021030 2024-03-21T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 73670 APV7021030 2024-03-21T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000388256 PAMELA S BAUE 489.79 2026-07-12T22:00:04 73671 0006881942 2024-01-08T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1.4 2026-07-12T22:00:04 73672 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 73673 APV7021030 2024-03-21T00:00:00 2024 3 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 765.39 2026-07-12T22:00:04 73674 HCM6930339 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 30.58 2026-07-12T22:00:04 73675 APV6990188 2024-02-12T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 27.56 2026-07-12T22:00:04 73676 HCM6878546 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10916.24 2026-07-12T22:00:04 73677 APV6892823 2024-01-24T00:00:00 2024 3 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 76.99 2026-07-12T22:00:04 73678 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 16779.45 2026-07-12T22:00:04 73679 APV6984195 2024-02-01T00:00:00 2024 3 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 868.1 2026-07-12T22:00:04 73680 0007021747 2024-03-01T00:00:00 2024 3 599209 AdmOp-EmpReimb-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 0.16 2026-07-12T22:00:04 73681 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121169 EAST GIBSON SCHL CORP TREAS 573.2 2026-07-12T22:00:04 73682 0006990719 2024-02-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 6.07 2026-07-12T22:00:04 73683 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 73684 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 73685 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73686 0006993801 2024-02-19T00:00:00 2024 3 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1349.0 2026-07-12T22:00:04 73687 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 90442.1 2026-07-12T22:00:04 73688 APV7020028 2024-03-20T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092100 PRISONER AND COMMUNITY TOGETHER INC 8623.32 2026-07-12T22:00:04 73689 HCM7007062 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 114.72 2026-07-12T22:00:04 73690 APV6882112 2024-01-08T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 68802.9 2026-07-12T22:00:04 73691 0006880258 2024-01-04T00:00:00 2024 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1738.88 2026-07-12T22:00:04 73692 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73693 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73694 APV6892823 2024-01-24T00:00:00 2024 3 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 305.26 2026-07-12T22:00:04 73695 APV6892823 2024-01-24T00:00:00 2024 3 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 842.07 2026-07-12T22:00:04 73696 HCM6886567 2024-01-17T00:00:00 2024 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1198.37 2026-07-12T22:00:04 73697 0007021495 2024-03-01T00:00:00 2024 3 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1316.39 2026-07-12T22:00:04 73698 0006992474 2024-02-15T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2444.29 2026-07-12T22:00:04 73699 0007001053 2024-02-29T00:00:00 2024 3 759900 Federal Indirect Cost Xfer Out 300 Natural Resources Administrative and Operating Expenses Transfer Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 301.52 2026-07-12T22:00:04 73700 HCM6997082 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 405.34 2026-07-12T22:00:04 73701 APV6890872 2024-01-22T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 150.0 2026-07-12T22:00:04 73702 0007004242 2024-02-29T00:00:00 2024 3 519503 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 29.86 2026-07-12T22:00:04 73703 HCM6997041 2024-02-28T00:00:00 2024 3 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 174.09 2026-07-12T22:00:04 73704 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 73705 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 73706 HCM6930339 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 400 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 915.89 2026-07-12T22:00:04 73707 APV6892823 2024-01-24T00:00:00 2024 3 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 418.82 2026-07-12T22:00:04 73708 APV7004489 2024-03-05T00:00:00 2024 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000252314 RADIUS INDIANA 547464.08 2026-07-12T22:00:04 73709 APV7018303 2024-03-18T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 94.61 2026-07-12T22:00:04 73710 HCM6930341 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 36.92 2026-07-12T22:00:04 73711 0007017201 2024-03-15T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33.47 2026-07-12T22:00:04 73712 APV7021992 2024-03-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249231 THOMAS A HOBSON 82.23 2026-07-12T22:00:04 73713 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73714 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293624 PAMELA KAYLOR 325.47 2026-07-12T22:00:04 73715 APV7021030 2024-03-21T00:00:00 2024 3 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 232.89 2026-07-12T22:00:04 73716 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194258 NETTLE CREEK SCHL CORP TREAS 28684.76 2026-07-12T22:00:04 73717 0007003274 2024-03-04T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -2.91 2026-07-12T22:00:04 73718 0006881942 2024-01-08T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 92.11 2026-07-12T22:00:04 73719 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73720 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244721 DANIEL MEDINA 481.18 2026-07-12T22:00:04 73721 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73722 APV7022946 2024-03-25T00:00:00 2024 3 595530 OutoSt Travel - Lodging 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000087019 JP MORGAN CHASE BANK 655.89 2026-07-12T22:00:04 73723 APV7007515 2024-03-08T00:00:00 2024 3 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 154.87 2026-07-12T22:00:04 73724 0006884052 2024-01-10T00:00:00 2024 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 108.52 2026-07-12T22:00:04 73725 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 73726 0006880258 2024-01-04T00:00:00 2024 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 989.24 2026-07-12T22:00:04 73727 0007021747 2024-03-01T00:00:00 2024 3 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.59 2026-07-12T22:00:04 73728 APV7010390 2024-03-13T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 11648.42 2026-07-12T22:00:04 73729 HCM6886577 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 2701.54 2026-07-12T22:00:04 73730 APV7021030 2024-03-21T00:00:00 2024 3 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 511.84 2026-07-12T22:00:04 73731 APV6887049 2024-01-16T00:00:00 2024 3 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, 1204.17 2026-07-12T22:00:04 73732 APV7008330 2024-03-11T00:00:00 2024 3 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 2026-07-12T22:00:04 73733 APV6883385 2024-01-09T00:00:00 2024 3 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000418264 ANTHONY R MOORE 1668.0 2026-07-12T22:00:04 73734 APV7021030 2024-03-21T00:00:00 2024 3 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 787.44 2026-07-12T22:00:04 73735 HCM6886571 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 27.46 2026-07-12T22:00:04 73736 APV7020193 2024-03-20T00:00:00 2024 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 282.79 2026-07-12T22:00:04 73737 0006965983 2024-02-08T00:00:00 2024 3 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 415.98 2026-07-12T22:00:04 73738 HCM6930288 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.26 2026-07-12T22:00:04 73739 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414881 GENOLA LACY 1890.7 2026-07-12T22:00:04 73740 0006983777 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 19.19 2026-07-12T22:00:04 73741 APV7009526 2024-03-12T00:00:00 2024 3 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 3627.69 2026-07-12T22:00:04 73742 APV7020246 2024-03-20T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 24492.31 2026-07-12T22:00:04 73743 0007021495 2024-03-01T00:00:00 2024 3 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.38 2026-07-12T22:00:04 73744 0007021536 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 327.77 2026-07-12T22:00:04 73745 APV7003340 2024-03-04T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000119208 WEX BANK 84.41 2026-07-12T22:00:04 73746 0006880980 2024-01-05T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 168391.97 2026-07-12T22:00:04 73747 0007026096 2024-03-31T00:00:00 2024 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 32.09 2026-07-12T22:00:04 73748 0007027506 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 73749 HCM6878531 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 14570.31 2026-07-12T22:00:04 73750 APV6892823 2024-01-24T00:00:00 2024 3 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 1051.1 2026-07-12T22:00:04 73751 0006890531 2024-01-22T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 41273.82 2026-07-12T22:00:04 73752 HCM6997026 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5615.99 2026-07-12T22:00:04 73753 HCM6886577 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 14.16 2026-07-12T22:00:04 73754 0007021495 2024-03-01T00:00:00 2024 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.46 2026-07-12T22:00:04 73755 0007004247 2024-03-05T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 162.64 2026-07-12T22:00:04 73756 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73757 APV6990188 2024-02-12T00:00:00 2024 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 34.33 2026-07-12T22:00:04 73758 0007001227 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 17.12 2026-07-12T22:00:04 73759 APV6888073 2024-01-16T00:00:00 2024 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 11.6 2026-07-12T22:00:04 73760 0006886644 2024-01-01T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7162.39 2026-07-12T22:00:04 73761 0007019970 2024-03-20T00:00:00 2024 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 73762 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 73763 HCM6886567 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.16 2026-07-12T22:00:04 73764 0007004249 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2777.27 2026-07-12T22:00:04 73765 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 73766 APV6996512 2024-02-22T00:00:00 2024 3 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 3539.54 2026-07-12T22:00:04 73767 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395919 HALEY BUCHERT 258.68 2026-07-12T22:00:04 73768 APV7021030 2024-03-21T00:00:00 2024 3 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 452.78 2026-07-12T22:00:04 73769 APV6911877 2024-01-25T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371909 CASA OF SCOTT COUNTY, INC 9025.38 2026-07-12T22:00:04 73770 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 73771 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121054 FAIRFIELD COMM SCHL TREASURER 53422.79 2026-07-12T22:00:04 73772 HCM6930285 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 669.76 2026-07-12T22:00:04 73773 0006884052 2024-01-10T00:00:00 2024 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.54 2026-07-12T22:00:04 73774 0006885615 2024-01-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 301.22 2026-07-12T22:00:04 73775 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294257 MELISSA BOWLIN 816.77 2026-07-12T22:00:04 73776 HCM7021718 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.2 2026-07-12T22:00:04 73777 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73778 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 73779 EXV6891342 2024-01-16T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-07-12T22:00:04 73780 EXV7017787 2024-03-07T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 120.97 2026-07-12T22:00:04 73781 0006992518 2024-02-15T00:00:00 2024 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.32 2026-07-12T22:00:04 73782 0007002249 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.95 2026-07-12T22:00:04 73783 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 73784 ACC00G0002 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 22.4 2026-07-12T22:00:04 73785 APV6996512 2024-02-22T00:00:00 2024 3 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 476.82 2026-07-12T22:00:04 73786 HCM7021663 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 144.43 2026-07-12T22:00:04 73787 0007021495 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2162.86 2026-07-12T22:00:04 73788 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73789 0006984705 2024-02-02T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 73790 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000368192 INVENT LEARNING HUB INC 17053.02 2026-07-12T22:00:04 73791 HCM6988943 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 360.48 2026-07-12T22:00:04 73792 0006931399 2024-02-01T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 725.82 2026-07-12T22:00:04 73793 APV7007479 2024-03-08T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 10854.12 2026-07-12T22:00:04 73794 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73795 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73796 HCM7007062 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 20.85 2026-07-12T22:00:04 73797 ACC00I0002 2024-03-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 737.93 2026-07-12T22:00:04 73798 APV6892823 2024-01-24T00:00:00 2024 3 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 2422.08 2026-07-12T22:00:04 73799 0007021747 2024-03-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.16 2026-07-12T22:00:04 73800 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 73801 0007019016 2024-03-19T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 92.77 2026-07-12T22:00:04 73802 APV7021030 2024-03-21T00:00:00 2024 3 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 370.29 2026-07-12T22:00:04 73803 0007009213 2024-03-12T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 134.21 2026-07-12T22:00:04 73804 APV6987289 2024-02-07T00:00:00 2024 3 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program 0000001563 VWR INTERNATIONAL 629.78 2026-07-12T22:00:04 73805 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 29008.2 2026-07-12T22:00:04 73806 APV6996512 2024-02-22T00:00:00 2024 3 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 61.03 2026-07-12T22:00:04 73807 HCM7007121 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 45.4 2026-07-12T22:00:04 73808 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 73809 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73810 APV6996512 2024-02-22T00:00:00 2024 3 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 81.37 2026-07-12T22:00:04 73811 HCM7021678 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 37.67 2026-07-12T22:00:04 73812 APV6992637 2024-02-15T00:00:00 2024 3 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance 0000087019 JP MORGAN CHASE BANK 229.7 2026-07-12T22:00:04 73813 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 73814 0007001112 2024-02-29T00:00:00 2024 3 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 -41.72 2026-07-12T22:00:04 73815 0006983677 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 25.6 2026-07-12T22:00:04 73816 0007001160 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 24.35 2026-07-12T22:00:04 73817 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323749 KAYLA RODRIGUEZ 288.71 2026-07-12T22:00:04 73818 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 73819 HCM7021663 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 35750.1 2026-07-12T22:00:04 73820 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 73821 APV6997532 2024-02-23T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 27.73 2026-07-12T22:00:04 73822 EXV6885429 2024-01-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 73823 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73824 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 73825 APV6885932 2024-01-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000092870 CHANCES AND SERVICES FOR YOUTH INC 2312.05 2026-07-12T22:00:04 73826 HCM6988978 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 15.74 2026-07-12T22:00:04 73827 APV7017424 2024-03-15T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077835 DUNEBROOK INC 6147.06 2026-07-12T22:00:04 73828 0007003196 2024-03-04T00:00:00 2024 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 24.36 2026-07-12T22:00:04 73829 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73830 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000015898 INDIANA STATE UNIVERSITY 1905.15 2026-07-12T22:00:04 73831 HCM7007121 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 751.11 2026-07-12T22:00:04 73832 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73833 0006886644 2024-01-01T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44235.74 2026-07-12T22:00:04 73834 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 887.66 2026-07-12T22:00:04 73835 APV6892822 2024-01-23T00:00:00 2024 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012987 SHI INTERNATIONAL CORP 21917.11 2026-07-12T22:00:04 73836 EXV6991365 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 44.16 2026-07-12T22:00:04 73837 APV6948591 2024-01-30T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 2026-07-12T22:00:04 73838 HCM6878582 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 722.87 2026-07-12T22:00:04 73839 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 66773.43 2026-07-12T22:00:04 73840 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 73841 APV7020036 2024-03-20T00:00:00 2024 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000280839 SCHULER HOLDINGS LLC 1121.63 2026-07-12T22:00:04 73842 APV7008499 2024-03-11T00:00:00 2024 3 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000087019 JP MORGAN CHASE BANK 685.23 2026-07-12T22:00:04 73843 APV7004489 2024-03-05T00:00:00 2024 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 948.61 2026-07-12T22:00:04 73844 0007021495 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 139.61 2026-07-12T22:00:04 73845 0006892545 2024-01-24T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 50750.0 2026-07-12T22:00:04 73846 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 73847 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 73848 0006983757 2024-01-31T00:00:00 2024 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.79 2026-07-12T22:00:04 73849 APV7019206 2024-03-19T00:00:00 2024 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000425680 D-P EQUIPMENT CO INC -391.04 2026-07-12T22:00:04 73850 0006998075 2024-02-26T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -27.48 2026-07-12T22:00:04 73851 EXV6891356 2024-01-09T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 73852 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 73853 0006966014 2024-02-08T00:00:00 2024 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 151.03 2026-07-12T22:00:04 73854 APV6992657 2024-02-15T00:00:00 2024 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 93.98 2026-07-12T22:00:04 73855 APV7003527 2024-03-04T00:00:00 2024 3 547133 SpOp - Instct-Medical/Lab 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 60.41 2026-07-12T22:00:04 73856 APV7021030 2024-03-21T00:00:00 2024 3 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 885.87 2026-07-12T22:00:04 73857 0006886644 2024-01-01T00:00:00 2024 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 184.11 2026-07-12T22:00:04 73858 0007020721 2024-03-21T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -10.01 2026-07-12T22:00:04 73859 HCM6878533 2024-01-03T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21056.81 2026-07-12T22:00:04 73860 APV6996512 2024-02-22T00:00:00 2024 3 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 264.44 2026-07-12T22:00:04 73861 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73862 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 73863 HCM6930348 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 17.71 2026-07-12T22:00:04 73864 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 73865 0007027446 2024-03-31T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.0 2026-07-12T22:00:04 73866 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398081 EMILY YAW 935.74 2026-07-12T22:00:04 73867 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 73868 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73869 APV6994761 2024-02-20T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 2036.88 2026-07-12T22:00:04 73870 APV7021030 2024-03-21T00:00:00 2024 3 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 663.61 2026-07-12T22:00:04 73871 HCM7007062 2024-03-13T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.06 2026-07-12T22:00:04 73872 0007021747 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.9 2026-07-12T22:00:04 73873 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 29249.02 2026-07-12T22:00:04 73874 0007021495 2024-03-01T00:00:00 2024 3 546018 Off-Purchase Forms 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 0.05 2026-07-12T22:00:04 73875 0007001180 2024-03-08T00:00:00 2024 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 451.41 2026-07-12T22:00:04 73876 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 73877 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73878 0006949026 2024-02-01T00:00:00 2024 3 659214 Mainframe - DB2 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.04 2026-07-12T22:00:04 73879 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 73880 APV6890821 2024-01-22T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063300 UTILITY SUPPLY COMPANY 262.65 2026-07-12T22:00:04 73881 HCM6988922 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 519.79 2026-07-12T22:00:04 73882 0006965942 2024-02-08T00:00:00 2024 3 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 350.98 2026-07-12T22:00:04 73883 0006930242 2024-02-01T00:00:00 2024 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33.7 2026-07-12T22:00:04 73884 APV6999515 2024-02-27T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 4908.8 2026-07-12T22:00:04 73885 0007021747 2024-03-01T00:00:00 2024 3 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 73886 0006991560 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 73887 0007006054 2024-03-07T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1187.17 2026-07-12T22:00:04 73888 0006877000 2024-01-08T00:00:00 2024 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 55.44 2026-07-12T22:00:04 73889 APV6889962 2024-01-19T00:00:00 2024 3 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.39 2026-07-12T22:00:04 73890 HCM6930355 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 45.68 2026-07-12T22:00:04 73891 APV7005512 2024-03-06T00:00:00 2024 3 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 5791.0 2026-07-12T22:00:04 73892 HCM6997032 2024-02-28T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 14101.27 2026-07-12T22:00:04 73893 HCM6886521 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 16.65 2026-07-12T22:00:04 73894 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73895 APV7004566 2024-03-05T00:00:00 2024 3 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 174.55 2026-07-12T22:00:04 73896 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193780 AREA 30 CAREER CENTER 3553.35 2026-07-12T22:00:04 73897 APV6929702 2024-01-26T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062085 VANDERBURGH COUNTY 34547.94 2026-07-12T22:00:04 73898 0006887820 2024-01-17T00:00:00 2024 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 171.0 2026-07-12T22:00:04 73899 APV6892823 2024-01-24T00:00:00 2024 3 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 880.56 2026-07-12T22:00:04 73900 APV6892823 2024-01-24T00:00:00 2024 3 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 401.5 2026-07-12T22:00:04 73901 0007021747 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-07-12T22:00:04 73902 0006949026 2024-02-01T00:00:00 2024 3 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 529.24 2026-07-12T22:00:04 73903 APV7009579 2024-03-11T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 53.51 2026-07-12T22:00:04 73904 HCM6988928 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 713.39 2026-07-12T22:00:04 73905 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 16.0 2026-07-12T22:00:04 73906 APV7019224 2024-03-19T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053555 MILLIMAN, INC -99898.06 2026-07-12T22:00:04 73907 0006966002 2024-02-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 969.3 2026-07-12T22:00:04 73908 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 73909 APV6996512 2024-02-22T00:00:00 2024 3 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 549.24 2026-07-12T22:00:04 73910 APV7021030 2024-03-21T00:00:00 2024 3 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 312.22 2026-07-12T22:00:04 73911 HCM6997051 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 117.46 2026-07-12T22:00:04 73912 APV6879628 2024-01-03T00:00:00 2024 3 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 1585.91 2026-07-12T22:00:04 73913 APV7020300 2024-03-20T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 5168.03 2026-07-12T22:00:04 73914 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 73915 APV7016654 2024-03-14T00:00:00 2024 3 571100 Grants - Counties 400 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 2330.06 2026-07-12T22:00:04 73916 HCM6996975 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.6 2026-07-12T22:00:04 73917 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 419.76 2026-07-12T22:00:04 73918 APV7020809 2024-03-21T00:00:00 2024 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000059914 TOWN OF KNIGHTSTOWN 164842.0 2026-07-12T22:00:04 73919 APV6989984 2024-02-11T00:00:00 2024 3 531054 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 0000055476 LANGUAGE TRAINING CENTER INC 49.95 2026-07-12T22:00:04 73920 APV7005501 2024-03-06T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004175 HUMPHREYS OUTDOOR POWER INC 37.47 2026-07-12T22:00:04 73921 APV7021030 2024-03-21T00:00:00 2024 3 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 444.51 2026-07-12T22:00:04 73922 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 73923 0007021747 2024-03-01T00:00:00 2024 3 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.94 2026-07-12T22:00:04 73924 0007010116 2024-03-13T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 0.0 2026-07-12T22:00:04 73925 0007023564 2024-03-27T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 611415911.6 2026-07-12T22:00:04 73926 APV6892823 2024-01-24T00:00:00 2024 3 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 988.73 2026-07-12T22:00:04 73927 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388441 SALLY ANN MCKENNA 370.35 2026-07-12T22:00:04 73928 HCM7007114 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3125.59 2026-07-12T22:00:04 73929 HCM6988943 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 5.2 2026-07-12T22:00:04 73930 0007005194 2024-03-06T00:00:00 2024 3 652156 Network Services 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 2654.4 2026-07-12T22:00:04 73931 0007021495 2024-03-01T00:00:00 2024 3 659213 Mainframe - Batch / System 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 -64.89 2026-07-12T22:00:04 73932 APV6889950 2024-01-19T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000128044 SONJA WALLS 521.4 2026-07-12T22:00:04 73933 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350682 BECKY BECK 629.95 2026-07-12T22:00:04 73934 HCM6930285 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 108.95 2026-07-12T22:00:04 73935 APV6996456 2024-02-22T00:00:00 2024 3 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC -0.61 2026-07-12T22:00:04 73936 HCM6930288 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.74 2026-07-12T22:00:04 73937 0006888550 2024-01-18T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -139.89 2026-07-12T22:00:04 73938 0006992400 2024-02-15T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25084.45 2026-07-12T22:00:04 73939 APV6996434 2024-02-22T00:00:00 2024 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 164.5 2026-07-12T22:00:04 73940 0006996163 2024-02-22T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14403.97 2026-07-12T22:00:04 73941 0006996243 2024-02-22T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 73942 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 56.35 2026-07-12T22:00:04 73943 0006884052 2024-01-10T00:00:00 2024 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 104.42 2026-07-12T22:00:04 73944 APV7010381 2024-03-13T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 10040.81 2026-07-12T22:00:04 73945 0006989908 2024-02-12T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 58.79 2026-07-12T22:00:04 73946 HCM6878582 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 4906.17 2026-07-12T22:00:04 73947 0007001078 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 57.36 2026-07-12T22:00:04 73948 APV7021030 2024-03-21T00:00:00 2024 3 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 1075.05 2026-07-12T22:00:04 73949 APV6998455 2024-02-26T00:00:00 2024 3 659792 Printing Service 615 Correction Internal Service Funds - Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 9948 INDIANA CORRECTIONAL INDUSTRIES 337.97 2026-07-12T22:00:04 73950 ACC00G0002 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4094.54 2026-07-12T22:00:04 73951 0006877005 2024-01-08T00:00:00 2024 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 379.82 2026-07-12T22:00:04 73952 EXV6991368 2024-02-01T00:00:00 2024 3 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 59.43 2026-07-12T22:00:04 73953 HCM6988946 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 43.79 2026-07-12T22:00:04 73954 HCM6930282 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 946.27 2026-07-12T22:00:04 73955 0007021747 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.07 2026-07-12T22:00:04 73956 0006881896 2024-01-08T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-07-12T22:00:04 73957 HCM6988928 2024-02-14T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2309.68 2026-07-12T22:00:04 73958 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73959 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120711 HOLY CROSS LUTHERAN SCHOOL 9414.63 2026-07-12T22:00:04 73960 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121341 AVON COMM SCHL CORP TREASURER 242271.67 2026-07-12T22:00:04 73961 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 73962 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73963 HCM7007069 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.84 2026-07-12T22:00:04 73964 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 20708.63 2026-07-12T22:00:04 73965 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 73966 0006930406 2024-01-29T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 115786.43 2026-07-12T22:00:04 73967 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266271 LEIGH COX 381.41 2026-07-12T22:00:04 73968 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413703 SUSAN GRUBBS 689.26 2026-07-12T22:00:04 73969 APV6892823 2024-01-24T00:00:00 2024 3 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 320.85 2026-07-12T22:00:04 73970 0007020008 2024-03-20T00:00:00 2024 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.2 2026-07-12T22:00:04 73971 HCM7007121 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 400 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 2026-07-12T22:00:04 73972 EXV6989549 2024-02-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 9.0 2026-07-12T22:00:04 73973 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000250830 STARZ ACADEMY #1, INC 3077.81 2026-07-12T22:00:04 73974 0007006980 2024-03-08T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -0.01 2026-07-12T22:00:04 73975 APV6997395 2024-02-23T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 1820.81 2026-07-12T22:00:04 73976 APV6990134 2024-02-12T00:00:00 2024 3 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398507 NELBUD SERVICES LLC 7437.95 2026-07-12T22:00:04 73977 0006888646 2024-01-18T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 245.31 2026-07-12T22:00:04 73978 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73979 APV7021030 2024-03-21T00:00:00 2024 3 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 1338.65 2026-07-12T22:00:04 73980 HCM7007121 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 631.63 2026-07-12T22:00:04 73981 HCM6878548 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2490.92 2026-07-12T22:00:04 73982 APV6995871 2024-02-20T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230684 ETICA GROUP INC 19287.87 2026-07-12T22:00:04 73983 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 73984 0006881074 2024-01-05T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 36.44 2026-07-12T22:00:04 73985 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 73986 APV7017383 2024-03-15T00:00:00 2024 3 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 45.48 2026-07-12T22:00:04 73987 APV6985893 2024-02-05T00:00:00 2024 3 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 2284.4 2026-07-12T22:00:04 73988 APV7023026 2024-03-25T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240282 ROBERT L JR CASH 493.8 2026-07-12T22:00:04 73989 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73990 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 73991 0006880273 2024-01-04T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 37.19 2026-07-12T22:00:04 73992 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404550 TIARA VALENTINE 343.91 2026-07-12T22:00:04 73993 APV6987447 2024-02-07T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073199 CITY OF NOBLESVILLE 24385.58 2026-07-12T22:00:04 73994 HCM7007135 2024-03-13T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 154.58 2026-07-12T22:00:04 73995 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 73996 0006929454 2024-01-26T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 12767.84 2026-07-12T22:00:04 73997 0006881921 2024-01-08T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 73998 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 9468.11 2026-07-12T22:00:04 73999 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 74000 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339667 LISA JAMES 695.96 2026-07-12T22:00:04 74001 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 74002 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 74003 0006985468 2024-01-31T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -11.49 2026-07-12T22:00:04 74004 EXV6912407 2024-01-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 58.22 2026-07-12T22:00:04 74005 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000221144 INDIANA MATH and SCIENCE ACADEMY 33538.29 2026-07-12T22:00:04 74006 APV6999539 2024-02-26T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 167953.26 2026-07-12T22:00:04 74007 APV7021030 2024-03-21T00:00:00 2024 3 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 2106.4 2026-07-12T22:00:04 74008 0006992470 2024-02-15T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 74009 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74010 APV6892828 2024-01-23T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000385035 LIBERTY OF INDIANA CORP 73186.18 2026-07-12T22:00:04 74011 HCM6878485 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.38 2026-07-12T22:00:04 74012 APV6887033 2024-01-16T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1258.15 2026-07-12T22:00:04 74013 APV6996512 2024-02-22T00:00:00 2024 3 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 172.91 2026-07-12T22:00:04 74014 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 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Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 140.46 2026-07-12T22:00:04 74019 HCM7007121 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 400 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 3515.84 2026-07-12T22:00:04 74020 APV6996485 2024-02-22T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 74021 APV7024728 2024-03-27T00:00:00 2024 3 599214 AdmOp-EmpReimb-Clothing Allowa 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000424162 MICHAEL HOULTON 75.0 2026-07-12T22:00:04 74022 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74023 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 74024 APV6996500 2024-02-21T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 49615.69 2026-07-12T22:00:04 74025 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401399 ANDRE JIMPSON 346.45 2026-07-12T22:00:04 74026 0007021536 2024-03-01T00:00:00 2024 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.08 2026-07-12T22:00:04 74027 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74028 HCM6997005 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 37.16 2026-07-12T22:00:04 74029 APV6993254 2024-02-16T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2594.14 2026-07-12T22:00:04 74030 0006889535 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 33.06 2026-07-12T22:00:04 74031 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-07-12T22:00:04 74032 EXV7022333 2024-03-06T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 38.58 2026-07-12T22:00:04 74033 APV6988247 2024-02-08T00:00:00 2024 3 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 6961.49 2026-07-12T22:00:04 74034 HCM7007062 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 42.8 2026-07-12T22:00:04 74035 APV6892823 2024-01-24T00:00:00 2024 3 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 362.04 2026-07-12T22:00:04 74036 0006878419 2024-01-08T00:00:00 2024 3 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.03 2026-07-12T22:00:04 74037 0006883101 2024-01-09T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 74038 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 1022.99 2026-07-12T22:00:04 74039 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 3716.7 2026-07-12T22:00:04 74040 HCM6886521 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.24 2026-07-12T22:00:04 74041 HCM6878551 2024-01-03T00:00:00 2024 3 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 26.08 2026-07-12T22:00:04 74042 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74043 0006996170 2024-02-22T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 74044 0006995517 2024-02-21T00:00:00 2024 3 516002 FICA - Regular 400 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 285.97 2026-07-12T22:00:04 74045 APV7007515 2024-03-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000139955 DEANN DIXON 402.07 2026-07-12T22:00:04 74046 HCM6988928 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 15.0 2026-07-12T22:00:04 74047 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304289 KIDS FIRST ACADEMY INC 2493.68 2026-07-12T22:00:04 74048 APV6892094 2024-01-23T00:00:00 2024 3 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 6548.92 2026-07-12T22:00:04 74049 HCM6988930 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 37.68 2026-07-12T22:00:04 74050 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348819 JACKIE SMITH 101.72 2026-07-12T22:00:04 74051 0006892505 2024-01-24T00:00:00 2024 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2.69 2026-07-12T22:00:04 74052 0007026052 2024-03-27T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 891.3 2026-07-12T22:00:04 74053 HCM7007114 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 13.94 2026-07-12T22:00:04 74054 0006888557 2024-01-18T00:00:00 2024 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -118.42 2026-07-12T22:00:04 74055 HCM7021682 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 28738.93 2026-07-12T22:00:04 74056 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 74057 HCM6878582 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.38 2026-07-12T22:00:04 74058 HCM6878484 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 220.49 2026-07-12T22:00:04 74059 0007021747 2024-03-01T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.46 2026-07-12T22:00:04 74060 HCM7021669 2024-03-27T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.58 2026-07-12T22:00:04 74061 0006991576 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 74062 0006983740 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.39 2026-07-12T22:00:04 74063 APV6996512 2024-02-22T00:00:00 2024 3 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 610.26 2026-07-12T22:00:04 74064 HCM6886593 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 0.58 2026-07-12T22:00:04 74065 HCM7021718 2024-03-27T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.5 2026-07-12T22:00:04 74066 0006881896 2024-01-08T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 74067 APV7021030 2024-03-21T00:00:00 2024 3 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 853.98 2026-07-12T22:00:04 74068 HCM6878547 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2504.51 2026-07-12T22:00:04 74069 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 10777.22 2026-07-12T22:00:04 74070 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 74071 APV6892823 2024-01-24T00:00:00 2024 3 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 519.68 2026-07-12T22:00:04 74072 0007021536 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 26.29 2026-07-12T22:00:04 74073 0006983724 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.4 2026-07-12T22:00:04 74074 APV7021030 2024-03-21T00:00:00 2024 3 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 408.48 2026-07-12T22:00:04 74075 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 74076 0006877019 2024-01-08T00:00:00 2024 3 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 10.8 2026-07-12T22:00:04 74077 HCM6997051 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 118.98 2026-07-12T22:00:04 74078 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 6089.62 2026-07-12T22:00:04 74079 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 74080 0006984723 2024-02-02T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1155.32 2026-07-12T22:00:04 74081 0006888667 2024-01-18T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -10.9 2026-07-12T22:00:04 74082 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276023 KATHY WILLARD 360.89 2026-07-12T22:00:04 74083 0006930242 2024-02-01T00:00:00 2024 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.44 2026-07-12T22:00:04 74084 HCM6997082 2024-02-28T00:00:00 2024 3 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 224.62 2026-07-12T22:00:04 74085 APV6998362 2024-02-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000351027 HEALTHY COMMUNITY COALITIONS OF KOSCIUSK 11403.72 2026-07-12T22:00:04 74086 APV7021030 2024-03-21T00:00:00 2024 3 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 1442.39 2026-07-12T22:00:04 74087 APV6992760 2024-02-15T00:00:00 2024 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000425079 ROCKVILLE ROAD CHURCH OF CHRIST 280.0 2026-07-12T22:00:04 74088 0006871439 2024-01-02T00:00:00 2024 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1577.65 2026-07-12T22:00:04 74089 APC6930491 2024-01-29T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF -5975.0 2026-07-12T22:00:04 74090 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 164181.91 2026-07-12T22:00:04 74091 APV6996512 2024-02-22T00:00:00 2024 3 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 1261.22 2026-07-12T22:00:04 74092 APV6991165 2024-02-13T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000316857 OLYMPUS PAINTING LLC 28748.9 2026-07-12T22:00:04 74093 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 74094 0007021495 2024-03-01T00:00:00 2024 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2272.4 2026-07-12T22:00:04 74095 APV6879020 2024-01-02T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000064364 JOHNSON COUNTY 93600.0 2026-07-12T22:00:04 74096 0006985468 2024-01-31T00:00:00 2024 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -1.7 2026-07-12T22:00:04 74097 APV7004458 2024-03-05T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 21.86 2026-07-12T22:00:04 74098 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295900 DAWN FERRY 384.95 2026-07-12T22:00:04 74099 APV6996512 2024-02-22T00:00:00 2024 3 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 793.34 2026-07-12T22:00:04 74100 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 74101 EXV7008908 2024-03-05T00:00:00 2024 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 54.63 2026-07-12T22:00:04 74102 APV7021030 2024-03-21T00:00:00 2024 3 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 291.15 2026-07-12T22:00:04 74103 APV7021030 2024-03-21T00:00:00 2024 3 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 728.39 2026-07-12T22:00:04 74104 HCM7021661 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.5 2026-07-12T22:00:04 74105 ACC00H0002 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 444.81 2026-07-12T22:00:04 74106 HCM6997009 2024-02-28T00:00:00 2024 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-07-12T22:00:04 74107 APV7010346 2024-03-04T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 7894.54 2026-07-12T22:00:04 74108 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193430 RONCALLI HIGH SCHOOL 29211.39 2026-07-12T22:00:04 74109 0006986297 2024-02-06T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.85 2026-07-12T22:00:04 74110 0006965927 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.17 2026-07-12T22:00:04 74111 0006992419 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.91 2026-07-12T22:00:04 74112 APV6996512 2024-02-22T00:00:00 2024 3 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 834.03 2026-07-12T22:00:04 74113 APV6892823 2024-01-24T00:00:00 2024 3 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 451.16 2026-07-12T22:00:04 74114 HCM7021687 2024-03-27T00:00:00 2024 3 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 8.88 2026-07-12T22:00:04 74115 0007021536 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.06 2026-07-12T22:00:04 74116 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 74117 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 480.0 2026-07-12T22:00:04 74118 APV7000555 2024-02-28T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 9866.7 2026-07-12T22:00:04 74119 APV7000441 2024-02-28T00:00:00 2024 3 531038 Prof Serv - Employment 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. 7014.27 2026-07-12T22:00:04 74120 APV6889956 2024-01-18T00:00:00 2024 3 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 1350.3 2026-07-12T22:00:04 74121 HCM7021669 2024-03-27T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2535.45 2026-07-12T22:00:04 74122 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74123 HCM6988940 2024-02-14T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.5 2026-07-12T22:00:04 74124 HCM6930314 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 882.14 2026-07-12T22:00:04 74125 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 641.0 2026-07-12T22:00:04 74126 APV7022054 2024-03-22T00:00:00 2024 3 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 10000.0 2026-07-12T22:00:04 74127 0007021536 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 74128 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 132047.47 2026-07-12T22:00:04 74129 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194202 M.S.D. WARREN CTY TREASURER 46087.88 2026-07-12T22:00:04 74130 HCM7007114 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2859.76 2026-07-12T22:00:04 74131 APV6892823 2024-01-24T00:00:00 2024 3 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 668.27 2026-07-12T22:00:04 74132 HCM6997032 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 13.84 2026-07-12T22:00:04 74133 APV6996512 2024-02-22T00:00:00 2024 3 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 882.45 2026-07-12T22:00:04 74134 APV6930765 2024-01-29T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 81.41 2026-07-12T22:00:04 74135 HCM6997041 2024-02-28T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 13.31 2026-07-12T22:00:04 74136 0007027469 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 21.79 2026-07-12T22:00:04 74137 HCM6886571 2024-01-17T00:00:00 2024 3 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 20.38 2026-07-12T22:00:04 74138 APV6892098 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 85227.29 2026-07-12T22:00:04 74139 EXV6879919 2024-01-02T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 82.0 2026-07-12T22:00:04 74140 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255161 HOPE FACS LLC 14.0 2026-07-12T22:00:04 74141 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74142 APV6890012 2024-01-19T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 92.95 2026-07-12T22:00:04 74143 APV6930728 2024-01-29T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051259 BALL STATE UNIVERSITY 4182.76 2026-07-12T22:00:04 74144 HCM6988930 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.49 2026-07-12T22:00:04 74145 0007001174 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 38.4 2026-07-12T22:00:04 74146 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 74147 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 12368.27 2026-07-12T22:00:04 74148 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 74149 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360153 ROXANNE BROWN 610.06 2026-07-12T22:00:04 74150 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 74151 APV6992760 2024-02-15T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 18163.8 2026-07-12T22:00:04 74152 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-07-12T22:00:04 74153 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 68.0 2026-07-12T22:00:04 74154 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 2869.78 2026-07-12T22:00:04 74155 APV7021030 2024-03-21T00:00:00 2024 3 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 2225.9 2026-07-12T22:00:04 74156 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74157 APV6996512 2024-02-22T00:00:00 2024 3 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 427.19 2026-07-12T22:00:04 74158 APV6985778 2024-02-05T00:00:00 2024 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 16.74 2026-07-12T22:00:04 74159 HCM6997051 2024-02-28T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1680.8 2026-07-12T22:00:04 74160 APV6892823 2024-01-24T00:00:00 2024 3 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 686.17 2026-07-12T22:00:04 74161 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 74162 0006986217 2024-02-06T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1678.6 2026-07-12T22:00:04 74163 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 74164 HCM6930388 2024-01-31T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1980.57 2026-07-12T22:00:04 74165 APV6996512 2024-02-22T00:00:00 2024 3 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 1281.56 2026-07-12T22:00:04 74166 0006881928 2024-01-09T00:00:00 2024 3 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.17 2026-07-12T22:00:04 74167 0006911834 2024-01-25T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 267.36 2026-07-12T22:00:04 74168 HCM6886577 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 822.23 2026-07-12T22:00:04 74169 0007021747 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds 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Grants) 0000121719 21ST CENTURY CHARTER SCHOOL 26715.0 2026-07-12T22:00:04 74173 0007021495 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.15 2026-07-12T22:00:04 74174 APV6966243 2024-01-31T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214418 MARSHALL BEST SECURITY CORP 849.0 2026-07-12T22:00:04 74175 APV6881354 2024-01-05T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 174.4 2026-07-12T22:00:04 74176 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000221144 INDIANA MATH and SCIENCE ACADEMY 27882.39 2026-07-12T22:00:04 74177 APV7021030 2024-03-21T00:00:00 2024 3 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 1968.6 2026-07-12T22:00:04 74178 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 20762.69 2026-07-12T22:00:04 74179 APV6888007 2024-01-16T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053952 N/W INDIANA PHEASANTS FOREVER CH#182 46125.0 2026-07-12T22:00:04 74180 HCM6997034 2024-02-28T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.43 2026-07-12T22:00:04 74181 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 74182 0006878159 2024-01-02T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 84585.97 2026-07-12T22:00:04 74183 0006931394 2024-02-01T00:00:00 2024 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.83 2026-07-12T22:00:04 74184 APV7021030 2024-03-21T00:00:00 2024 3 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 570.89 2026-07-12T22:00:04 74185 APV6996512 2024-02-22T00:00:00 2024 3 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 1057.39 2026-07-12T22:00:04 74186 0007021495 2024-03-01T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.83 2026-07-12T22:00:04 74187 APV6996512 2024-02-22T00:00:00 2024 3 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 1125.94 2026-07-12T22:00:04 74188 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 74189 APV6887033 2024-01-16T00:00:00 2024 3 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056159 CAREY SERVICES INC 40.0 2026-07-12T22:00:04 74190 0006888550 2024-01-18T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.28 2026-07-12T22:00:04 74191 HCM7021687 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3687.11 2026-07-12T22:00:04 74192 0007021495 2024-03-01T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.28 2026-07-12T22:00:04 74193 0006983704 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.09 2026-07-12T22:00:04 74194 APV6892823 2024-01-24T00:00:00 2024 3 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 558.17 2026-07-12T22:00:04 74195 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 74196 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 74197 0006995528 2024-02-21T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 12555.76 2026-07-12T22:00:04 74198 APV6892823 2024-01-24T00:00:00 2024 3 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 494.46 2026-07-12T22:00:04 74199 HCM6997016 2024-02-28T00:00:00 2024 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 4687.79 2026-07-12T22:00:04 74200 0007020743 2024-03-21T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 214.04 2026-07-12T22:00:04 74201 APV7001475 2024-02-29T00:00:00 2024 3 531029 Prof Serv - IT Services 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. 14565.25 2026-07-12T22:00:04 74202 APV6996512 2024-02-22T00:00:00 2024 3 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 908.48 2026-07-12T22:00:04 74203 APV6996512 2024-02-22T00:00:00 2024 3 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 711.98 2026-07-12T22:00:04 74204 APV7001424 2024-02-29T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1628.4 2026-07-12T22:00:04 74205 HCM7021667 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 182.68 2026-07-12T22:00:04 74206 HCM7021613 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.2 2026-07-12T22:00:04 74207 0006896966 2024-01-25T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4.66 2026-07-12T22:00:04 74208 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 74209 0006992474 2024-02-15T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1136.57 2026-07-12T22:00:04 74210 APV6996512 2024-02-22T00:00:00 2024 3 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 300.86 2026-07-12T22:00:04 74211 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 34.0 2026-07-12T22:00:04 74212 HCM7007130 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1072.7 2026-07-12T22:00:04 74213 0006996169 2024-02-22T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -38727.0 2026-07-12T22:00:04 74214 HCM6996982 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 32.97 2026-07-12T22:00:04 74215 HCM6886587 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 67.58 2026-07-12T22:00:04 74216 APV6912143 2024-01-25T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000074850 WITHAM MEMORIAL HOSPITAL 1656.72 2026-07-12T22:00:04 74217 APV6994107 2024-02-17T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 14441.4 2026-07-12T22:00:04 74218 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 74219 APV7016469 2024-03-14T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000058148 WARREN, TOWN OF 757.17 2026-07-12T22:00:04 74220 APV6996512 2024-02-22T00:00:00 2024 3 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 61.03 2026-07-12T22:00:04 74221 HCM6878477 2024-01-03T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 49.2 2026-07-12T22:00:04 74222 0006996253 2024-02-22T00:00:00 2024 3 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 460.2 2026-07-12T22:00:04 74223 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 74224 HCM6878527 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 866.35 2026-07-12T22:00:04 74225 APV6881308 2024-01-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000313581 CONGREGATION BNAI TORAH 54100.0 2026-07-12T22:00:04 74226 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193719 PORTER TWP SCHOOL TREASURER 31191.03 2026-07-12T22:00:04 74227 HCM6997032 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 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 5.47 2026-07-12T22:00:04 74228 APV7003681 2024-03-04T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000053287 UNIV OF WISCONSIN 206505.75 2026-07-12T22:00:04 74229 APV6892823 2024-01-24T00:00:00 2024 3 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 292.03 2026-07-12T22:00:04 74230 APV6999485 2024-02-27T00:00:00 2024 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000203405 WHITELAND TIRE 265.0 2026-07-12T22:00:04 74231 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 74232 HCM6886528 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.52 2026-07-12T22:00:04 74233 APV6948448 2024-01-30T00:00:00 2024 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000095713 TOWN OF MILAN 27400.0 2026-07-12T22:00:04 74234 APV7021030 2024-03-21T00:00:00 2024 3 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 1025.64 2026-07-12T22:00:04 74235 EXV6997746 2024-02-12T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 12.74 2026-07-12T22:00:04 74236 0006930449 2024-02-01T00:00:00 2024 3 532023 Main -GarbageRemoval 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1068.4 2026-07-12T22:00:04 74237 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308120 JENNIFER GRUBBS 211.72 2026-07-12T22:00:04 74238 0007004237 2024-02-29T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8748.54 2026-07-12T22:00:04 74239 0006880258 2024-01-04T00:00:00 2024 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 16.12 2026-07-12T22:00:04 74240 0007022693 2024-03-25T00:00:00 2024 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 604.16 2026-07-12T22:00:04 74241 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74242 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194290 NORWELL COMMUNITY SCHOOLS 25176.99 2026-07-12T22:00:04 74243 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290698 DONOVAN ZACHARY 305.14 2026-07-12T22:00:04 74244 HCM7021678 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.25 2026-07-12T22:00:04 74245 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74246 APV6892823 2024-01-24T00:00:00 2024 3 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 865.94 2026-07-12T22:00:04 74247 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310541 KATHY CONNORS 344.51 2026-07-12T22:00:04 74248 APV6994108 2024-02-19T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050992 MILESTONE CONTRACTORS LP 373996.64 2026-07-12T22:00:04 74249 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74250 HCM6997032 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.13 2026-07-12T22:00:04 74251 APV6892823 2024-01-24T00:00:00 2024 3 580113 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 418.82 2026-07-12T22:00:04 74252 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 74253 HCM6886577 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.68 2026-07-12T22:00:04 74254 EXV6930031 2024-01-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 75.55 2026-07-12T22:00:04 74255 ACC00H0002 2024-03-01T00:00:00 2024 3 517005 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 -528.24 2026-07-12T22:00:04 74256 HCM6878549 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1587.5 2026-07-12T22:00:04 74257 APV6996512 2024-02-22T00:00:00 2024 3 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 322.63 2026-07-12T22:00:04 74258 APV7021030 2024-03-21T00:00:00 2024 3 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 369.12 2026-07-12T22:00:04 74259 0007021495 2024-03-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.84 2026-07-12T22:00:04 74260 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 86.73 2026-07-12T22:00:04 74261 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296795 KORLISS PARKS 1454.07 2026-07-12T22:00:04 74262 APV6885103 2024-01-11T00:00:00 2024 3 538155 Cnslt Project Develop 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 9793.87 2026-07-12T22:00:04 74263 HCM6878548 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 669.5 2026-07-12T22:00:04 74264 0006966002 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 140.48 2026-07-12T22:00:04 74265 APV7022976 2024-03-25T00:00:00 2024 3 571100 Grants - Counties 400 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 5449.25 2026-07-12T22:00:04 74266 APV6994799 2024-02-20T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 7777.79 2026-07-12T22:00:04 74267 0006949026 2024-02-01T00:00:00 2024 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1320.61 2026-07-12T22:00:04 74268 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378563 GAIL DAVIS 689.25 2026-07-12T22:00:04 74269 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 74270 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 74271 HCM6878527 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 74.38 2026-07-12T22:00:04 74272 0007004242 2024-02-29T00:00:00 2024 3 518796 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 1.99 2026-07-12T22:00:04 74273 HCM7021678 2024-03-27T00:00:00 2024 3 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 0.5 2026-07-12T22:00:04 74274 HCM6878532 2024-01-03T00:00:00 2024 3 510200 Supplemental Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1000.0 2026-07-12T22:00:04 74275 APV6889135 2024-01-18T00:00:00 2024 3 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 3158.7 2026-07-12T22:00:04 74276 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 74277 APV6994008 2024-02-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000368007 INDIANA AIDS FUND INC 22000.0 2026-07-12T22:00:04 74278 HCM6930357 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 27313.1 2026-07-12T22:00:04 74279 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000022716 GARRETT-KEYSER-BUTLER 1799.14 2026-07-12T22:00:04 74280 0006999346 2024-02-27T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 74281 HCM6988978 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 169.14 2026-07-12T22:00:04 74282 0007021495 2024-03-01T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.94 2026-07-12T22:00:04 74283 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 182096.71 2026-07-12T22:00:04 74284 0007004242 2024-02-29T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 10.05 2026-07-12T22:00:04 74285 APV6992707 2024-02-15T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 74413.04 2026-07-12T22:00:04 74286 0007004242 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.5 2026-07-12T22:00:04 74287 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 74288 APV6989277 2024-02-09T00:00:00 2024 3 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 2026-07-12T22:00:04 74289 APV6985109 2024-02-02T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 27033.68 2026-07-12T22:00:04 74290 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 74291 0007001183 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 46.82 2026-07-12T22:00:04 74292 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 74293 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 74294 0006983724 2024-01-31T00:00:00 2024 3 519503 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 10.52 2026-07-12T22:00:04 74295 0006948409 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.38 2026-07-12T22:00:04 74296 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 74297 0006989905 2024-02-12T00:00:00 2024 3 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 305.01 2026-07-12T22:00:04 74298 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095076 UNITED DAY CARE CENTER OF 9140.25 2026-07-12T22:00:04 74299 0007010016 2024-03-13T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3377078.59 2026-07-12T22:00:04 74300 0007001150 2024-03-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 117.0 2026-07-12T22:00:04 74301 APV6892823 2024-01-24T00:00:00 2024 3 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 615.91 2026-07-12T22:00:04 74302 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 74303 HCM6886627 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 21.32 2026-07-12T22:00:04 74304 HCM6930388 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 39.34 2026-07-12T22:00:04 74305 0006884062 2024-01-10T00:00:00 2024 3 531055 Prof Serv-Legal Research 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 672.37 2026-07-12T22:00:04 74306 APV7021030 2024-03-21T00:00:00 2024 3 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 101.77 2026-07-12T22:00:04 74307 HCM6988946 2024-02-14T00:00:00 2024 3 517003 Payroll Perf 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 6613.09 2026-07-12T22:00:04 74308 APV6985778 2024-02-05T00:00:00 2024 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 425.77 2026-07-12T22:00:04 74309 APV7004506 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000089757 PUBLIC CONSULTING GROUP INC 8686.5 2026-07-12T22:00:04 74310 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74311 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 74312 APV6966321 2024-01-31T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3200.0 2026-07-12T22:00:04 74313 0007021495 2024-03-01T00:00:00 2024 3 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 -1.04 2026-07-12T22:00:04 74314 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 1734.04 2026-07-12T22:00:04 74315 APV7020193 2024-03-20T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 70.86 2026-07-12T22:00:04 74316 APV7020246 2024-03-20T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333167 SPENSER YODER 1034.3 2026-07-12T22:00:04 74317 HCM7007121 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 351.6 2026-07-12T22:00:04 74318 HCM6878477 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1377.64 2026-07-12T22:00:04 74319 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 74320 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 74321 APV6998403 2024-02-23T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 11563.95 2026-07-12T22:00:04 74322 APV7021030 2024-03-21T00:00:00 2024 3 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 331.91 2026-07-12T22:00:04 74323 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 74324 APV7016695 2024-03-14T00:00:00 2024 3 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 376.16 2026-07-12T22:00:04 74325 HCM7007139 2024-03-13T00:00:00 2024 3 517005 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 619.94 2026-07-12T22:00:04 74326 APC7003503 2024-03-04T00:00:00 2024 3 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK -5.0 2026-07-12T22:00:04 74327 HCM6988978 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6.16 2026-07-12T22:00:04 74328 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000244340 VASCULAR CENTER AND VEIN 14.0 2026-07-12T22:00:04 74329 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 15707.5 2026-07-12T22:00:04 74330 HCM6997032 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 76.32 2026-07-12T22:00:04 74331 APV6892823 2024-01-24T00:00:00 2024 3 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 485.16 2026-07-12T22:00:04 74332 0006983660 2024-02-01T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 706525.15 2026-07-12T22:00:04 74333 HCM7021671 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 66.87 2026-07-12T22:00:04 74334 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 108.0 2026-07-12T22:00:04 74335 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323804 CHARLES COOPER 634.61 2026-07-12T22:00:04 74336 APV6892823 2024-01-24T00:00:00 2024 3 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 401.69 2026-07-12T22:00:04 74337 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247019 TIMOTHY S LEIDIG 360.89 2026-07-12T22:00:04 74338 0007010015 2024-03-13T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1731776.36 2026-07-12T22:00:04 74339 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249008 KATHY BRIDE 369.12 2026-07-12T22:00:04 74340 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347693 KAYLA BENNETT 771.09 2026-07-12T22:00:04 74341 HCM7007105 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 46.14 2026-07-12T22:00:04 74342 APV6994044 2024-02-19T00:00:00 2024 3 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 1626.73 2026-07-12T22:00:04 74343 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74344 0006994487 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.61 2026-07-12T22:00:04 74345 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094663 WAYNE HOSPITAL 14.0 2026-07-12T22:00:04 74346 HCM6997026 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.0 2026-07-12T22:00:04 74347 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 74348 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 74349 HCM6878484 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3134.24 2026-07-12T22:00:04 74350 0006989905 2024-02-12T00:00:00 2024 3 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 6144.84 2026-07-12T22:00:04 74351 HCM6878551 2024-01-03T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 750.0 2026-07-12T22:00:04 74352 HCM6988942 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 54.72 2026-07-12T22:00:04 74353 0007021495 2024-03-01T00:00:00 2024 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.48 2026-07-12T22:00:04 74354 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075521 JEFFERSON FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 74355 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 74356 APV6929702 2024-01-26T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064364 JOHNSON COUNTY 58043.19 2026-07-12T22:00:04 74357 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 135.0 2026-07-12T22:00:04 74358 0007021747 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 402.52 2026-07-12T22:00:04 74359 APV6996512 2024-02-22T00:00:00 2024 3 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 1110.89 2026-07-12T22:00:04 74360 APV6892823 2024-01-24T00:00:00 2024 3 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 615.91 2026-07-12T22:00:04 74361 ACC00H0002 2024-03-01T00:00:00 2024 3 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 -41.32 2026-07-12T22:00:04 74362 APV7002610 2024-03-01T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 21211.86 2026-07-12T22:00:04 74363 HCM6878535 2024-01-03T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2.16 2026-07-12T22:00:04 74364 0007021495 2024-03-01T00:00:00 2024 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 162.47 2026-07-12T22:00:04 74365 HCM7021663 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 11748.14 2026-07-12T22:00:04 74366 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394079 SHAWANNA STUCKEY 472.47 2026-07-12T22:00:04 74367 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121807 LAPORTE CO JUVENILE SERVICES 3.84 2026-07-12T22:00:04 74368 APV7021030 2024-03-21T00:00:00 2024 3 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 425.02 2026-07-12T22:00:04 74369 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000258801 ACTIVE DAY IN INC 4551.12 2026-07-12T22:00:04 74370 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 602.88 2026-07-12T22:00:04 74371 APV6881110 2024-01-05T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 50.62 2026-07-12T22:00:04 74372 APV6892823 2024-01-24T00:00:00 2024 3 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 673.65 2026-07-12T22:00:04 74373 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 74374 0007003249 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9810.28 2026-07-12T22:00:04 74375 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74376 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 294.0 2026-07-12T22:00:04 74377 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 74378 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 23890.46 2026-07-12T22:00:04 74379 HCM6988928 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 400 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 1207.83 2026-07-12T22:00:04 74380 APV7021992 2024-03-22T00:00:00 2024 3 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 964.62 2026-07-12T22:00:04 74381 HCM6997032 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1108.01 2026-07-12T22:00:04 74382 HCM6878549 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 435.4 2026-07-12T22:00:04 74383 APV7024748 2024-03-27T00:00:00 2024 3 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 0000050026 FEDERAL EXPRESS CORPORATION 23.33 2026-07-12T22:00:04 74384 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 74385 0006965983 2024-02-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2272.52 2026-07-12T22:00:04 74386 0006880258 2024-01-04T00:00:00 2024 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 79.42 2026-07-12T22:00:04 74387 0007026417 2024-03-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 8.95 2026-07-12T22:00:04 74388 APV6998527 2024-02-26T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000425367 JOSHUA R NUNLEY 1088.0 2026-07-12T22:00:04 74389 APV6887000 2024-01-16T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 2700.0 2026-07-12T22:00:04 74390 HCM6930339 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 1.95 2026-07-12T22:00:04 74391 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193437 SAINT PLUS X SCHOOL 929.51 2026-07-12T22:00:04 74392 APV6996434 2024-02-22T00:00:00 2024 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 382.01 2026-07-12T22:00:04 74393 APV7020946 2024-03-21T00:00:00 2024 3 547068 SpOp-FertilizerSeedAnimalFeed 110 Adjutant General Supplies, Parts and Materials Agriculture & Livestock Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 279.1 2026-07-12T22:00:04 74394 0006881947 2024-01-08T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept 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 2026-07-12T22:00:04 74395 APV6996512 2024-02-22T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 103.81 2026-07-12T22:00:04 74396 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 74397 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74398 APV6987294 2024-02-07T00:00:00 2024 3 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 153.44 2026-07-12T22:00:04 74399 HCM6886596 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9407.07 2026-07-12T22:00:04 74400 0007001160 2024-03-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2912.64 2026-07-12T22:00:04 74401 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74402 APV6984980 2024-02-02T00:00:00 2024 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000073646 BARADA ASSOCIATES, INC. 13.35 2026-07-12T22:00:04 74403 HCM6997032 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 182.47 2026-07-12T22:00:04 74404 0006992419 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 23.51 2026-07-12T22:00:04 74405 0006876924 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 12.0 2026-07-12T22:00:04 74406 APV6885022 2024-01-11T00:00:00 2024 3 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000354303 IZABELLA HMC CI LLC 267.3 2026-07-12T22:00:04 74407 HCM6997041 2024-02-28T00:00:00 2024 3 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 0.8 2026-07-12T22:00:04 74408 APV6892823 2024-01-24T00:00:00 2024 3 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 380.13 2026-07-12T22:00:04 74409 APV7021030 2024-03-21T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 74410 APV6996512 2024-02-22T00:00:00 2024 3 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 544.56 2026-07-12T22:00:04 74411 APV6892823 2024-01-24T00:00:00 2024 3 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 1351.54 2026-07-12T22:00:04 74412 0006985527 2024-02-05T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.39 2026-07-12T22:00:04 74413 APV7021030 2024-03-21T00:00:00 2024 3 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 308.87 2026-07-12T22:00:04 74414 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74415 APV6892823 2024-01-24T00:00:00 2024 3 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 404.19 2026-07-12T22:00:04 74416 HCM7021663 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 134.25 2026-07-12T22:00:04 74417 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 74418 APV7020980 2024-03-21T00:00:00 2024 3 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000004907 M and S INC 5934.0 2026-07-12T22:00:04 74419 0007005318 2024-03-06T00:00:00 2024 3 521004 Telecom - Telephone - Network 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 74420 0006885664 2024-01-12T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 74421 HCM7021669 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.57 2026-07-12T22:00:04 74422 0007026417 2024-03-31T00:00:00 2024 3 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 12.62 2026-07-12T22:00:04 74423 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194161 VIGO CTY SCHOOL CORP TREASURER 12244.86 2026-07-12T22:00:04 74424 HCM6878533 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 10.4 2026-07-12T22:00:04 74425 APV6998527 2024-02-26T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000290918 CARROLL WHITE REMC 74.1 2026-07-12T22:00:04 74426 APV6929818 2024-01-26T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 8.08 2026-07-12T22:00:04 74427 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 74428 APV7002519 2024-03-01T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services 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 0000065378 COMPUTER AID, INC. 8573.4 2026-07-12T22:00:04 74429 0007021495 2024-03-01T00:00:00 2024 3 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.8 2026-07-12T22:00:04 74430 APV6988202 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet 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 16050.0 2026-07-12T22:00:04 74431 INV7017004 2024-03-14T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 495.0 2026-07-12T22:00:04 74432 HCM6997002 2024-02-28T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 15344.42 2026-07-12T22:00:04 74433 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 88.0 2026-07-12T22:00:04 74434 HCM6930337 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 14.42 2026-07-12T22:00:04 74435 0006990719 2024-02-01T00:00:00 2024 3 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 467.45 2026-07-12T22:00:04 74436 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000274217 HAMMOND URBAN ACADEMY INC 17105.69 2026-07-12T22:00:04 74437 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74438 APV6996512 2024-02-22T00:00:00 2024 3 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 2237.64 2026-07-12T22:00:04 74439 APV7021030 2024-03-21T00:00:00 2024 3 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 1112.66 2026-07-12T22:00:04 74440 0006930421 2024-01-29T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 74441 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 74442 0006965983 2024-02-08T00:00:00 2024 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 107.8 2026-07-12T22:00:04 74443 APV7021030 2024-03-21T00:00:00 2024 3 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 413.41 2026-07-12T22:00:04 74444 HCM6988928 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2654.31 2026-07-12T22:00:04 74445 APV6996512 2024-02-22T00:00:00 2024 3 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 300.05 2026-07-12T22:00:04 74446 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 74447 APV6888074 2024-01-17T00:00:00 2024 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 300.0 2026-07-12T22:00:04 74448 0006877007 2024-01-08T00:00:00 2024 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 13.86 2026-07-12T22:00:04 74449 0006884062 2024-01-10T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 43.79 2026-07-12T22:00:04 74450 APV7020980 2024-03-21T00:00:00 2024 3 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 160.92 2026-07-12T22:00:04 74451 APV7004489 2024-03-05T00:00:00 2024 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000225391 TIMOTHY RYAN KELLER 22.5 2026-07-12T22:00:04 74452 0006878419 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 561.84 2026-07-12T22:00:04 74453 0007016370 2024-03-14T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 57.72 2026-07-12T22:00:04 74454 HCM6988940 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 8.7 2026-07-12T22:00:04 74455 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74456 APV6892823 2024-01-24T00:00:00 2024 3 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 669.81 2026-07-12T22:00:04 74457 0007021495 2024-03-01T00:00:00 2024 3 547053 SpOp-Software licenses 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-07-12T22:00:04 74458 0006880258 2024-01-04T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 9336.22 2026-07-12T22:00:04 74459 APV6884270 2024-01-10T00:00:00 2024 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083238 CLAY COUNTY SWCD 49011.21 2026-07-12T22:00:04 74460 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 46225.09 2026-07-12T22:00:04 74461 HCM6997041 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4205.25 2026-07-12T22:00:04 74462 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74463 APV6993290 2024-02-16T00:00:00 2024 3 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 0000087019 JP MORGAN CHASE BANK 353.21 2026-07-12T22:00:04 74464 HCM7021669 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 114.58 2026-07-12T22:00:04 74465 0006999294 2024-02-27T00:00:00 2024 3 516005 Payroll Medicare 400 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 43.31 2026-07-12T22:00:04 74466 APV6996512 2024-02-22T00:00:00 2024 3 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 416.4 2026-07-12T22:00:04 74467 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 238.0 2026-07-12T22:00:04 74468 APV6892823 2024-01-24T00:00:00 2024 3 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 735.47 2026-07-12T22:00:04 74469 APV6995751 2024-02-21T00:00:00 2024 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056706 MORE FARM STORE INC 311.89 2026-07-12T22:00:04 74470 HCM6878527 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 20.84 2026-07-12T22:00:04 74471 APV7021030 2024-03-21T00:00:00 2024 3 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 1113.64 2026-07-12T22:00:04 74472 0006989730 2024-02-12T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 93889.35 2026-07-12T22:00:04 74473 APV6892823 2024-01-24T00:00:00 2024 3 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 272.54 2026-07-12T22:00:04 74474 APV6991011 2024-02-13T00:00:00 2024 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 110.11 2026-07-12T22:00:04 74475 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 74476 HCM6878548 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 208.83 2026-07-12T22:00:04 74477 HCM7021671 2024-03-27T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 23.38 2026-07-12T22:00:04 74478 HCM6886528 2024-01-17T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.32 2026-07-12T22:00:04 74479 APV6881286 2024-01-05T00:00:00 2024 3 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 0000087019 JP MORGAN CHASE BANK 321.98 2026-07-12T22:00:04 74480 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 74481 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 74482 APV7004489 2024-03-05T00:00:00 2024 3 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082385 R T S WELDING AND GENERAL REPAIR 3.23 2026-07-12T22:00:04 74483 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120809 LEWIS CASS SCHOOLS 56185.83 2026-07-12T22:00:04 74484 APV6892094 2024-01-23T00:00:00 2024 3 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 8709.42 2026-07-12T22:00:04 74485 0007005194 2024-03-06T00:00:00 2024 3 659270 Shared SAN Storage 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 919.7 2026-07-12T22:00:04 74486 APV6996512 2024-02-22T00:00:00 2024 3 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 691.64 2026-07-12T22:00:04 74487 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 8228.0 2026-07-12T22:00:04 74488 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 74489 APV6890916 2024-01-22T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000119208 WEX BANK 139.54 2026-07-12T22:00:04 74490 APV6996512 2024-02-22T00:00:00 2024 3 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 854.37 2026-07-12T22:00:04 74491 APV7021030 2024-03-21T00:00:00 2024 3 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 846.49 2026-07-12T22:00:04 74492 APV6989180 2024-02-09T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000416597 EDGE MECHANICAL INC 3940.0 2026-07-12T22:00:04 74493 0007021495 2024-03-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 139.83 2026-07-12T22:00:04 74494 HCM6886521 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 4053.62 2026-07-12T22:00:04 74495 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 14.0 2026-07-12T22:00:04 74496 0006996253 2024-02-22T00:00:00 2024 3 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 332.53 2026-07-12T22:00:04 74497 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409103 DEANNA CANELL 506.63 2026-07-12T22:00:04 74498 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386086 LAYLA MCCULLOUGH 826.81 2026-07-12T22:00:04 74499 HCM6878533 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.02 2026-07-12T22:00:04 74500 APV7021030 2024-03-21T00:00:00 2024 3 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 551.2 2026-07-12T22:00:04 74501 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193637 RISING SUN-OHIO CTY SCHL TREAS 25597.62 2026-07-12T22:00:04 74502 HCM6930268 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.9 2026-07-12T22:00:04 74503 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 26553.12 2026-07-12T22:00:04 74504 EXV7028121 2024-03-25T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1125.18 2026-07-12T22:00:04 74505 0007021747 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 51.32 2026-07-12T22:00:04 74506 APV7021030 2024-03-21T00:00:00 2024 3 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 553.37 2026-07-12T22:00:04 74507 APV7021030 2024-03-21T00:00:00 2024 3 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 425.02 2026-07-12T22:00:04 74508 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74509 0006983757 2024-01-31T00:00:00 2024 3 547038 SpOp-Recreation 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 1.72 2026-07-12T22:00:04 74510 APV6991853 2024-02-14T00:00:00 2024 3 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 457.37 2026-07-12T22:00:04 74511 0007022688 2024-03-25T00:00:00 2024 3 595540 OutoSt Travel - Airfare 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -239.17 2026-07-12T22:00:04 74512 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 74513 0006992419 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.87 2026-07-12T22:00:04 74514 HCM7021663 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 35.91 2026-07-12T22:00:04 74515 APV7021030 2024-03-21T00:00:00 2024 3 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 157.48 2026-07-12T22:00:04 74516 HCM7007121 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 818.07 2026-07-12T22:00:04 74517 0007008205 2024-03-11T00:00:00 2024 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1639.29 2026-07-12T22:00:04 74518 0007021747 2024-03-01T00:00:00 2024 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 74519 APV7023945 2024-03-26T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 10500.0 2026-07-12T22:00:04 74520 0007026308 2024-03-31T00:00:00 2024 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.76 2026-07-12T22:00:04 74521 0007003166 2024-02-29T00:00:00 2024 3 652081 Vizio Subscriptions 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 1.58 2026-07-12T22:00:04 74522 APV7021030 2024-03-21T00:00:00 2024 3 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 509.08 2026-07-12T22:00:04 74523 0007021536 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 326.77 2026-07-12T22:00:04 74524 0006992474 2024-02-15T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8.86 2026-07-12T22:00:04 74525 0007021747 2024-03-01T00:00:00 2024 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.53 2026-07-12T22:00:04 74526 INV7021349 2024-03-21T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.55 2026-07-12T22:00:04 74527 APV6892823 2024-01-24T00:00:00 2024 3 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 609.78 2026-07-12T22:00:04 74528 APV6996512 2024-02-22T00:00:00 2024 3 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 620.64 2026-07-12T22:00:04 74529 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 75563.92 2026-07-12T22:00:04 74530 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289324 KENICO HINES 370.35 2026-07-12T22:00:04 74531 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74532 HCM6878532 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 22.35 2026-07-12T22:00:04 74533 APV6984980 2024-02-02T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 13641.13 2026-07-12T22:00:04 74534 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74535 APV6883374 2024-01-09T00:00:00 2024 3 571200 Grants - Local School Systems 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 38286.55 2026-07-12T22:00:04 74536 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121511 POPE JOHN XXIII ELEMENTARY 14822.7 2026-07-12T22:00:04 74537 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 74538 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74539 0006990719 2024-02-01T00:00:00 2024 3 531044 Prof Serv - Business 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 115.35 2026-07-12T22:00:04 74540 APV6891919 2024-01-23T00:00:00 2024 3 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000021918 AGATE SOFTWARE INC 1890.9 2026-07-12T22:00:04 74541 HCM7021684 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 5.2 2026-07-12T22:00:04 74542 HCM6886521 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 27.19 2026-07-12T22:00:04 74543 0006992474 2024-02-15T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 16.91 2026-07-12T22:00:04 74544 APV6888121 2024-01-17T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 329230.1 2026-07-12T22:00:04 74545 0007021747 2024-03-01T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.08 2026-07-12T22:00:04 74546 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74547 0007021536 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.35 2026-07-12T22:00:04 74548 0006930449 2024-02-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 107799.31 2026-07-12T22:00:04 74549 APV6892823 2024-01-24T00:00:00 2024 3 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 368.97 2026-07-12T22:00:04 74550 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279931 DEREK ABNER 437.62 2026-07-12T22:00:04 74551 EXV7004965 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 193.67 2026-07-12T22:00:04 74552 APV6892823 2024-01-24T00:00:00 2024 3 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 2044.07 2026-07-12T22:00:04 74553 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 74554 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077439 PERRY CTRL COMM SCHOOL TREAS 96906.47 2026-07-12T22:00:04 74555 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 74556 0006877005 2024-01-08T00:00:00 2024 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1247.94 2026-07-12T22:00:04 74557 0006992518 2024-02-15T00:00:00 2024 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.03 2026-07-12T22:00:04 74558 0006993180 2024-02-16T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -2192.0 2026-07-12T22:00:04 74559 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-07-12T22:00:04 74560 0007021495 2024-03-01T00:00:00 2024 3 659802 PEN - Fulfillment 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.46 2026-07-12T22:00:04 74561 0007004219 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 74562 APV6881105 2024-01-05T00:00:00 2024 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054740 TOWN OF CHALMERS 158066.51 2026-07-12T22:00:04 74563 0007021495 2024-03-01T00:00:00 2024 3 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 74564 APV6930892 2024-01-29T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 1652.0 2026-07-12T22:00:04 74565 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272186 COURTNEY SUTLIFF 288.71 2026-07-12T22:00:04 74566 HCM7021687 2024-03-27T00:00:00 2024 3 519503 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 86.72 2026-07-12T22:00:04 74567 APV7021030 2024-03-21T00:00:00 2024 3 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 2107.78 2026-07-12T22:00:04 74568 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 755.5 2026-07-12T22:00:04 74569 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 74570 APV6966402 2024-01-30T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 107149.64 2026-07-12T22:00:04 74571 HCM6930339 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 113.04 2026-07-12T22:00:04 74572 APV7009580 2024-03-12T00:00:00 2024 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402537 BRANDIE WHITLOCK 236.0 2026-07-12T22:00:04 74573 0006985468 2024-01-31T00:00:00 2024 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -0.19 2026-07-12T22:00:04 74574 EXV6892277 2024-01-18T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 103.66 2026-07-12T22:00:04 74575 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74576 APV6996512 2024-02-22T00:00:00 2024 3 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 969.51 2026-07-12T22:00:04 74577 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370189 JAYNE VICKRY 569.58 2026-07-12T22:00:04 74578 0006966010 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 124.09 2026-07-12T22:00:04 74579 APV6996512 2024-02-22T00:00:00 2024 3 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 1159.51 2026-07-12T22:00:04 74580 APV6989337 2024-02-09T00:00:00 2024 3 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000408469 EMS LINQ, LLC 8625.0 2026-07-12T22:00:04 74581 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74582 HCM7021663 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 104.07 2026-07-12T22:00:04 74583 0007003278 2024-03-04T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -5.1 2026-07-12T22:00:04 74584 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 83.0 2026-07-12T22:00:04 74585 APV7021030 2024-03-21T00:00:00 2024 3 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 324.82 2026-07-12T22:00:04 74586 APV7021030 2024-03-21T00:00:00 2024 3 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 738.22 2026-07-12T22:00:04 74587 APV6881099 2024-01-05T00:00:00 2024 3 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants 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 657.18 2026-07-12T22:00:04 74588 0007021536 2024-03-01T00:00:00 2024 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3335.53 2026-07-12T22:00:04 74589 0006889535 2024-01-17T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.06 2026-07-12T22:00:04 74590 APV6999587 2024-02-27T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000425042 ZELL FARMS INC 8560.0 2026-07-12T22:00:04 74591 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422960 NEIL PARK 647.78 2026-07-12T22:00:04 74592 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 74593 APV6930728 2024-01-29T00:00:00 2024 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 96.0 2026-07-12T22:00:04 74594 0006949026 2024-02-01T00:00:00 2024 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 114.39 2026-07-12T22:00:04 74595 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 74596 0007021747 2024-03-01T00:00:00 2024 3 511170 Exempt Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.55 2026-07-12T22:00:04 74597 HCM6886577 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11318.64 2026-07-12T22:00:04 74598 APV7021030 2024-03-21T00:00:00 2024 3 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 807.12 2026-07-12T22:00:04 74599 HCM6886594 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 100967.41 2026-07-12T22:00:04 74600 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 74601 HCM6878533 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 74602 HCM6878477 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 24.97 2026-07-12T22:00:04 74603 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 43738.23 2026-07-12T22:00:04 74604 APV6996512 2024-02-22T00:00:00 2024 3 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 325.48 2026-07-12T22:00:04 74605 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077444 KANKAKEE VALLEY SCHL TREASURER 82148.76 2026-07-12T22:00:04 74606 APV6892823 2024-01-24T00:00:00 2024 3 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 712.15 2026-07-12T22:00:04 74607 ACC00I0002 2024-03-31T00:00:00 2024 3 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 1.72 2026-07-12T22:00:04 74608 APV6996512 2024-02-22T00:00:00 2024 3 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 1386.56 2026-07-12T22:00:04 74609 0007021536 2024-03-01T00:00:00 2024 3 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13.39 2026-07-12T22:00:04 74610 0007027446 2024-03-31T00:00:00 2024 3 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 7.43 2026-07-12T22:00:04 74611 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 74612 0006930449 2024-02-01T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3478.79 2026-07-12T22:00:04 74613 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 131963.24 2026-07-12T22:00:04 74614 0007024438 2024-03-27T00:00:00 2024 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.07 2026-07-12T22:00:04 74615 0007021495 2024-03-01T00:00:00 2024 3 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-07-12T22:00:04 74616 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74617 0006983751 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 240.53 2026-07-12T22:00:04 74618 0006876925 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 28.73 2026-07-12T22:00:04 74619 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74620 APV7021030 2024-03-21T00:00:00 2024 3 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 262.81 2026-07-12T22:00:04 74621 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74622 APV6892823 2024-01-24T00:00:00 2024 3 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 569.14 2026-07-12T22:00:04 74623 0006889565 2024-01-19T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 74624 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 74625 HCM7007118 2024-03-13T00:00:00 2024 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 39.93 2026-07-12T22:00:04 74626 APV6986521 2024-02-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 25302.2 2026-07-12T22:00:04 74627 HCM6988922 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.38 2026-07-12T22:00:04 74628 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 74629 APV6996512 2024-02-22T00:00:00 2024 3 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 1220.53 2026-07-12T22:00:04 74630 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74631 0007002000 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 74632 0007001040 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.99 2026-07-12T22:00:04 74633 0007001143 2024-03-08T00:00:00 2024 3 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 60.0 2026-07-12T22:00:04 74634 APV7018124 2024-03-18T00:00:00 2024 3 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance 0000087019 JP MORGAN CHASE BANK 1498.35 2026-07-12T22:00:04 74635 0006986304 2024-02-06T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.32 2026-07-12T22:00:04 74636 APV7021030 2024-03-21T00:00:00 2024 3 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 858.31 2026-07-12T22:00:04 74637 HCM7021670 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4704.15 2026-07-12T22:00:04 74638 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357126 LOIS KROUT 876.03 2026-07-12T22:00:04 74639 APV7022911 2024-03-25T00:00:00 2024 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 354.0 2026-07-12T22:00:04 74640 HCM7007114 2024-03-13T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.79 2026-07-12T22:00:04 74641 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272444 AUTRY RABON 208.67 2026-07-12T22:00:04 74642 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 74643 APV7021030 2024-03-21T00:00:00 2024 3 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 948.48 2026-07-12T22:00:04 74644 0007021536 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 21.75 2026-07-12T22:00:04 74645 ACC00H0002 2024-03-01T00:00:00 2024 3 517003 Payroll Perf 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 -17036.75 2026-07-12T22:00:04 74646 APV6996512 2024-02-22T00:00:00 2024 3 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 1689.69 2026-07-12T22:00:04 74647 0006877005 2024-01-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 60.06 2026-07-12T22:00:04 74648 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242706 SAL DION GOBEL 495.21 2026-07-12T22:00:04 74649 APV6892823 2024-01-24T00:00:00 2024 3 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 904.63 2026-07-12T22:00:04 74650 0006990719 2024-02-01T00:00:00 2024 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 131.98 2026-07-12T22:00:04 74651 HCM6878533 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 78.84 2026-07-12T22:00:04 74652 HCM6988922 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 57.07 2026-07-12T22:00:04 74653 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371255 SUZAN WHITE 366.16 2026-07-12T22:00:04 74654 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326897 CHARMAINE WILLS 192.47 2026-07-12T22:00:04 74655 0006887885 2024-01-17T00:00:00 2024 3 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 74656 0007021755 2024-03-22T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 209.93 2026-07-12T22:00:04 74657 APV7021030 2024-03-21T00:00:00 2024 3 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 59.05 2026-07-12T22:00:04 74658 0007021536 2024-03-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.53 2026-07-12T22:00:04 74659 0006983715 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7886.11 2026-07-12T22:00:04 74660 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 368.0 2026-07-12T22:00:04 74661 APV7021030 2024-03-21T00:00:00 2024 3 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 1545.74 2026-07-12T22:00:04 74662 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 14767.2 2026-07-12T22:00:04 74663 HCM6878548 2024-01-03T00:00:00 2024 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 375.0 2026-07-12T22:00:04 74664 APV6930793 2024-01-29T00:00:00 2024 3 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000057153 NATL ASSOC OF STATE DIRECTORS OF 0.0 2026-07-12T22:00:04 74665 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74666 APV6948591 2024-01-30T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 71297.7 2026-07-12T22:00:04 74667 0006890531 2024-01-22T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 120.45 2026-07-12T22:00:04 74668 0007021495 2024-03-01T00:00:00 2024 3 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 2026-07-12T22:00:04 74669 APV7019217 2024-03-19T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055211 UNIV OF INDIANAPOLIS 5042.8 2026-07-12T22:00:04 74670 HCM6878547 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 233.66 2026-07-12T22:00:04 74671 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415772 BAMBA CLOCK 549.78 2026-07-12T22:00:04 74672 HCM6997034 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.68 2026-07-12T22:00:04 74673 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077440 GREATER JASPER CONS SCHL TREAS 111036.04 2026-07-12T22:00:04 74674 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 373.77 2026-07-12T22:00:04 74675 0006886448 2024-01-01T00:00:00 2024 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -0.01 2026-07-12T22:00:04 74676 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 74677 APV6996512 2024-02-22T00:00:00 2024 3 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 467.87 2026-07-12T22:00:04 74678 HCM6878527 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 64.09 2026-07-12T22:00:04 74679 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 1124.95 2026-07-12T22:00:04 74680 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 74681 HCM7021663 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.29 2026-07-12T22:00:04 74682 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74683 HCM6988943 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 499.3 2026-07-12T22:00:04 74684 HCM7007121 2024-03-13T00:00:00 2024 3 518800 Vision Care 400 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 1.08 2026-07-12T22:00:04 74685 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000096181 A.H.E PLANT FEDERAL CU 33.0 2026-07-12T22:00:04 74686 APV7021030 2024-03-21T00:00:00 2024 3 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 1102.41 2026-07-12T22:00:04 74687 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib 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 11236.91 2026-07-12T22:00:04 74688 0007021747 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 74689 HCM6988922 2024-02-14T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2826.82 2026-07-12T22:00:04 74690 APV6996512 2024-02-22T00:00:00 2024 3 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 239.02 2026-07-12T22:00:04 74691 APV6989232 2024-02-09T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 97.3 2026-07-12T22:00:04 74692 0007021495 2024-03-01T00:00:00 2024 3 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 3.32 2026-07-12T22:00:04 74693 0007006054 2024-03-07T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2543.93 2026-07-12T22:00:04 74694 HCM6988928 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Grants To States (WGS) General Ledger Entry 5.61 2026-07-12T22:00:04 74695 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244955 REBECCA DARLING 360.89 2026-07-12T22:00:04 74696 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 106653.62 2026-07-12T22:00:04 74697 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 32169.98 2026-07-12T22:00:04 74698 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 74699 APV6892823 2024-01-24T00:00:00 2024 3 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 1194.87 2026-07-12T22:00:04 74700 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 74701 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193687 CANNELTON CITY SCHOOL TREAS 12660.38 2026-07-12T22:00:04 74702 0007001173 2024-03-08T00:00:00 2024 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2636.53 2026-07-12T22:00:04 74703 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120751 BENTON COMM SCHL CORP TREAS 41317.09 2026-07-12T22:00:04 74704 APV7017520 2024-03-15T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000425343 JJ 2013 LLC 2896.0 2026-07-12T22:00:04 74705 APV6991822 2024-02-14T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 134.32 2026-07-12T22:00:04 74706 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 74707 0006880919 2024-01-05T00:00:00 2024 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 84.82 2026-07-12T22:00:04 74708 0006983757 2024-01-31T00:00:00 2024 3 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 883.95 2026-07-12T22:00:04 74709 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 74710 APV6912074 2024-01-25T00:00:00 2024 3 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 0000087019 JP MORGAN CHASE BANK 1500.0 2026-07-12T22:00:04 74711 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 157.0 2026-07-12T22:00:04 74712 HCM6988913 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1405.29 2026-07-12T22:00:04 74713 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 57.0 2026-07-12T22:00:04 74714 EXV6887479 2024-01-03T00:00:00 2024 3 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 35.0 2026-07-12T22:00:04 74715 APV6948587 2024-01-30T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. -346.06 2026-07-12T22:00:04 74716 HCM6886596 2024-01-17T00:00:00 2024 3 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 67.28 2026-07-12T22:00:04 74717 HCM7007139 2024-03-13T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2470.29 2026-07-12T22:00:04 74718 HCM6930281 2024-01-31T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.48 2026-07-12T22:00:04 74719 APV7018470 2024-03-18T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 49724.8 2026-07-12T22:00:04 74720 HCM6886593 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 102.36 2026-07-12T22:00:04 74721 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74722 0007019974 2024-03-20T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -2336.25 2026-07-12T22:00:04 74723 APV6996512 2024-02-22T00:00:00 2024 3 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 996.77 2026-07-12T22:00:04 74724 HCM6886577 2024-01-17T00:00:00 2024 3 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 1.04 2026-07-12T22:00:04 74725 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74726 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 74727 HCM7007121 2024-03-13T00:00:00 2024 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 501.8 2026-07-12T22:00:04 74728 HCM7021669 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 400 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 212.09 2026-07-12T22:00:04 74729 0006884058 2024-01-10T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1.37 2026-07-12T22:00:04 74730 APV6885923 2024-01-12T00:00:00 2024 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 2967.22 2026-07-12T22:00:04 74731 APV7007449 2024-03-07T00:00:00 2024 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000084473 MARK THOMAS HUTER 15.0 2026-07-12T22:00:04 74732 APV6892823 2024-01-24T00:00:00 2024 3 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 305.26 2026-07-12T22:00:04 74733 APV7021030 2024-03-21T00:00:00 2024 3 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 787.44 2026-07-12T22:00:04 74734 HCM6878533 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 57.0 2026-07-12T22:00:04 74735 APV7004458 2024-03-05T00:00:00 2024 3 520104 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 188.84 2026-07-12T22:00:04 74736 APV6996512 2024-02-22T00:00:00 2024 3 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 476.82 2026-07-12T22:00:04 74737 HCM6886587 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 13.38 2026-07-12T22:00:04 74738 ACC00H0002 2024-02-29T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 339.26 2026-07-12T22:00:04 74739 APV6882205 2024-01-08T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 51000.0 2026-07-12T22:00:04 74740 0007024414 2024-03-27T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 25.0 2026-07-12T22:00:04 74741 HCM6988922 2024-02-14T00:00:00 2024 3 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 2.73 2026-07-12T22:00:04 74742 APV6889862 2024-01-19T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 543.5 2026-07-12T22:00:04 74743 HCM7021687 2024-03-27T00:00:00 2024 3 517005 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 1681.25 2026-07-12T22:00:04 74744 APV6887003 2024-01-16T00:00:00 2024 3 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance 0000087019 JP MORGAN CHASE BANK 204.0 2026-07-12T22:00:04 74745 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255509 LAVANNA MAY 360.89 2026-07-12T22:00:04 74746 HCM7007114 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 116.24 2026-07-12T22:00:04 74747 HCM6988913 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 446.08 2026-07-12T22:00:04 74748 APV6892823 2024-01-24T00:00:00 2024 3 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 240.59 2026-07-12T22:00:04 74749 APV6892823 2024-01-24T00:00:00 2024 3 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 361.85 2026-07-12T22:00:04 74750 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000221144 INDIANA MATH and SCIENCE ACADEMY 257684.51 2026-07-12T22:00:04 74751 0007010073 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.43 2026-07-12T22:00:04 74752 HCM6997082 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.18 2026-07-12T22:00:04 74753 HCM7007171 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.46 2026-07-12T22:00:04 74754 0006985578 2024-02-05T00:00:00 2024 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.17 2026-07-12T22:00:04 74755 EXV6989525 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 45.39 2026-07-12T22:00:04 74756 HCM6878523 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 93.34 2026-07-12T22:00:04 74757 0007002300 2024-03-01T00:00:00 2024 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2675.6 2026-07-12T22:00:04 74758 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 99.0 2026-07-12T22:00:04 74759 0007002274 2024-03-01T00:00:00 2024 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 81.96 2026-07-12T22:00:04 74760 0007021495 2024-03-01T00:00:00 2024 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.71 2026-07-12T22:00:04 74761 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372943 CARE CONSULTANTS BETTER SOLTIONS INC 14.0 2026-07-12T22:00:04 74762 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 74763 HCM7021670 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 7.68 2026-07-12T22:00:04 74764 0006930449 2024-02-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 739.79 2026-07-12T22:00:04 74765 0006999200 2024-02-27T00:00:00 2024 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -3524.69 2026-07-12T22:00:04 74766 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74767 0007004244 2024-02-29T00:00:00 2024 3 518796 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 150.72 2026-07-12T22:00:04 74768 0006888550 2024-01-18T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -158.09 2026-07-12T22:00:04 74769 HCM6988901 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 968.55 2026-07-12T22:00:04 74770 HCM6988872 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 42.55 2026-07-12T22:00:04 74771 APV6991102 2024-02-13T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP -34175.6 2026-07-12T22:00:04 74772 0006993801 2024-02-19T00:00:00 2024 3 653090 Data Protection Services 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 235.08 2026-07-12T22:00:04 74773 APV6984195 2024-02-01T00:00:00 2024 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 508.65 2026-07-12T22:00:04 74774 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 74775 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74776 0006983757 2024-01-31T00:00:00 2024 3 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 86.67 2026-07-12T22:00:04 74777 APV6985034 2024-02-02T00:00:00 2024 3 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 1448.97 2026-07-12T22:00:04 74778 APV6990210 2024-02-12T00:00:00 2024 3 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 2883.75 2026-07-12T22:00:04 74779 0006888658 2024-01-18T00:00:00 2024 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.41 2026-07-12T22:00:04 74780 APV6882144 2024-01-08T00:00:00 2024 3 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 72.3 2026-07-12T22:00:04 74781 0006965983 2024-02-08T00:00:00 2024 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 410.79 2026-07-12T22:00:04 74782 0006891629 2024-01-23T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 17249.73 2026-07-12T22:00:04 74783 0007026414 2024-03-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 37.12 2026-07-12T22:00:04 74784 APV6892823 2024-01-24T00:00:00 2024 3 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 672.69 2026-07-12T22:00:04 74785 0007010073 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.12 2026-07-12T22:00:04 74786 APV7021030 2024-03-21T00:00:00 2024 3 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 308.88 2026-07-12T22:00:04 74787 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74788 0007007021 2024-03-08T00:00:00 2024 3 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 8.39 2026-07-12T22:00:04 74789 0006892498 2024-01-24T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10619.85 2026-07-12T22:00:04 74790 HCM6997026 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 91.26 2026-07-12T22:00:04 74791 HCM6988928 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 268.95 2026-07-12T22:00:04 74792 HCM6930339 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 226.18 2026-07-12T22:00:04 74793 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 74794 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 74795 HCM6930329 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 519.22 2026-07-12T22:00:04 74796 APV6996512 2024-02-22T00:00:00 2024 3 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 263.03 2026-07-12T22:00:04 74797 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74798 APV6997395 2024-02-23T00:00:00 2024 3 531038 Prof Serv - Employment 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. 9236.74 2026-07-12T22:00:04 74799 0007021536 2024-03-01T00:00:00 2024 3 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.01 2026-07-12T22:00:04 74800 HCM6886577 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 7717.85 2026-07-12T22:00:04 74801 APV6890905 2024-01-22T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000139955 DEANN DIXON 151.51 2026-07-12T22:00:04 74802 APV6985837 2024-02-05T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 4326.81 2026-07-12T22:00:04 74803 HCM7021668 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 160.4 2026-07-12T22:00:04 74804 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 74805 HCM6878551 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3951.09 2026-07-12T22:00:04 74806 APV6892823 2024-01-24T00:00:00 2024 3 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 321.43 2026-07-12T22:00:04 74807 APV6889894 2024-01-19T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 153.53 2026-07-12T22:00:04 74808 0007003165 2024-02-29T00:00:00 2024 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 93.1 2026-07-12T22:00:04 74809 HCM7021615 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 22.46 2026-07-12T22:00:04 74810 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74811 APV6991822 2024-02-14T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 273.83 2026-07-12T22:00:04 74812 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 74813 0006999349 2024-02-27T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3269060.81 2026-07-12T22:00:04 74814 0006930242 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 68.47 2026-07-12T22:00:04 74815 0007021495 2024-03-01T00:00:00 2024 3 555522 Educational 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 0.84 2026-07-12T22:00:04 74816 0007021536 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.32 2026-07-12T22:00:04 74817 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 74818 HCM6996975 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 308.84 2026-07-12T22:00:04 74819 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 74820 APV7010466 2024-03-13T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 7952.0 2026-07-12T22:00:04 74821 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414506 STEPHANY DAVIS 481.18 2026-07-12T22:00:04 74822 0007001051 2024-02-29T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 74823 ACC00G0002 2024-01-31T00:00:00 2024 3 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 0.25 2026-07-12T22:00:04 74824 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74825 EXV6998867 2024-02-05T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.98 2026-07-12T22:00:04 74826 0006965983 2024-02-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 226.38 2026-07-12T22:00:04 74827 0007021495 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 361.2 2026-07-12T22:00:04 74828 0006881067 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.75 2026-07-12T22:00:04 74829 0007002004 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 395.36 2026-07-12T22:00:04 74830 APV7021030 2024-03-21T00:00:00 2024 3 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 187.01 2026-07-12T22:00:04 74831 APV6988085 2024-02-08T00:00:00 2024 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 237.5 2026-07-12T22:00:04 74832 APV7007515 2024-03-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361174 ANGELA POWELL-RAMIREZ 2337.66 2026-07-12T22:00:04 74833 0007003165 2024-02-29T00:00:00 2024 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.01 2026-07-12T22:00:04 74834 APV7009570 2024-03-12T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387663 NATALIE KAY BREWER 1041.47 2026-07-12T22:00:04 74835 0007020006 2024-03-20T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 74836 0006887871 2024-01-17T00:00:00 2024 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 727.02 2026-07-12T22:00:04 74837 0006992474 2024-02-15T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.28 2026-07-12T22:00:04 74838 0006931395 2024-02-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 9.56 2026-07-12T22:00:04 74839 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 74840 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74841 HCM7021613 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 47.29 2026-07-12T22:00:04 74842 HCM7021669 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 84.35 2026-07-12T22:00:04 74843 APV6885916 2024-01-12T00:00:00 2024 3 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000405515 ODP BUSINESS SOLUTIONS LLC 12.2 2026-07-12T22:00:04 74844 HCM6878547 2024-01-03T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 177.96 2026-07-12T22:00:04 74845 APV7021030 2024-03-21T00:00:00 2024 3 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 216.55 2026-07-12T22:00:04 74846 0006987806 2024-02-08T00:00:00 2024 3 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 220.0 2026-07-12T22:00:04 74847 APV7021030 2024-03-21T00:00:00 2024 3 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 425.02 2026-07-12T22:00:04 74848 HCM7021678 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 15.72 2026-07-12T22:00:04 74849 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74850 HCM6997041 2024-02-28T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 3924.16 2026-07-12T22:00:04 74851 APV7021030 2024-03-21T00:00:00 2024 3 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 1693.0 2026-07-12T22:00:04 74852 HCM7007134 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3640.65 2026-07-12T22:00:04 74853 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74854 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284294 TONI SUMMERS 384.95 2026-07-12T22:00:04 74855 HCM7007139 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 5535.26 2026-07-12T22:00:04 74856 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 74857 0007021536 2024-03-01T00:00:00 2024 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.35 2026-07-12T22:00:04 74858 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74859 0007007030 2024-03-08T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -3.51 2026-07-12T22:00:04 74860 0006965986 2024-02-08T00:00:00 2024 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 892.28 2026-07-12T22:00:04 74861 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 74862 APV6881366 2024-01-05T00:00:00 2024 3 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 2026-07-12T22:00:04 74863 APV6887008 2024-01-16T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 74864 APV7021030 2024-03-21T00:00:00 2024 3 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 610.26 2026-07-12T22:00:04 74865 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121966 M.S.D. WASHINGTON TWP TREAS 366655.42 2026-07-12T22:00:04 74866 APV6883296 2024-01-09T00:00:00 2024 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062081 INDIANA RURAL HEALTH ASSOCIATION 150.0 2026-07-12T22:00:04 74867 HCM7021680 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 86.92 2026-07-12T22:00:04 74868 APV6890993 2024-01-19T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 21769.4 2026-07-12T22:00:04 74869 HCM7021620 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 10.31 2026-07-12T22:00:04 74870 APV7021030 2024-03-21T00:00:00 2024 3 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 370.29 2026-07-12T22:00:04 74871 APV7010466 2024-03-13T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 26.34 2026-07-12T22:00:04 74872 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358637 TERI WEAVER 307.96 2026-07-12T22:00:04 74873 APV6996512 2024-02-22T00:00:00 2024 3 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 1281.56 2026-07-12T22:00:04 74874 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74875 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74876 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 74877 0007001160 2024-03-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 78.42 2026-07-12T22:00:04 74878 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 74879 APV6995769 2024-02-21T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000095150 LUTHERAN FOUNDATION INC 6000.0 2026-07-12T22:00:04 74880 APV7021030 2024-03-21T00:00:00 2024 3 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 224.42 2026-07-12T22:00:04 74881 0007021495 2024-03-01T00:00:00 2024 3 652156 Network Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 675.27 2026-07-12T22:00:04 74882 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000221144 INDIANA MATH and SCIENCE ACADEMY 2255.0 2026-07-12T22:00:04 74883 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 74884 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 745.47 2026-07-12T22:00:04 74885 HCM6878548 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.83 2026-07-12T22:00:04 74886 0007021747 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-07-12T22:00:04 74887 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 74888 APV7001517 2024-02-29T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 100.82 2026-07-12T22:00:04 74889 0007021495 2024-03-01T00:00:00 2024 3 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.93 2026-07-12T22:00:04 74890 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382552 AMY JO SWITZER 538.72 2026-07-12T22:00:04 74891 APV6987294 2024-02-07T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000408303 REBECCA LYNN MCDONALD 1077.3 2026-07-12T22:00:04 74892 0007021495 2024-03-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.43 2026-07-12T22:00:04 74893 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 74894 HCM7007171 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 421.35 2026-07-12T22:00:04 74895 APV7021030 2024-03-21T00:00:00 2024 3 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 708.69 2026-07-12T22:00:04 74896 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 74897 ACC00H0002 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -7.2 2026-07-12T22:00:04 74898 APV7021030 2024-03-21T00:00:00 2024 3 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 370.35 2026-07-12T22:00:04 74899 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74900 APV7021030 2024-03-21T00:00:00 2024 3 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 242.14 2026-07-12T22:00:04 74901 HCM7007110 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1437.43 2026-07-12T22:00:04 74902 0006983757 2024-01-31T00:00:00 2024 3 547038 SpOp-Recreation 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 20.46 2026-07-12T22:00:04 74903 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74904 APV6891887 2024-01-23T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000110483 SHOALS PUBLIC LIBRARY 1000.0 2026-07-12T22:00:04 74905 0007021495 2024-03-01T00:00:00 2024 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.92 2026-07-12T22:00:04 74906 ACC00H0002 2024-02-29T00:00:00 2024 3 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 162.63 2026-07-12T22:00:04 74907 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 74908 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295037 COURTNEY MERCHANT 334.66 2026-07-12T22:00:04 74909 APV6882144 2024-01-08T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000087019 JP MORGAN CHASE BANK 13.88 2026-07-12T22:00:04 74910 APV6883281 2024-01-05T00:00:00 2024 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000225866 B and J RENTAL PROPERTIES LLC 4935.52 2026-07-12T22:00:04 74911 HCM6988941 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 409.65 2026-07-12T22:00:04 74912 APV6986606 2024-02-05T00:00:00 2024 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050137 CITIZENS ENERGY GROUP 95034.82 2026-07-12T22:00:04 74913 APV7021030 2024-03-21T00:00:00 2024 3 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 809.09 2026-07-12T22:00:04 74914 0006931399 2024-02-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.84 2026-07-12T22:00:04 74915 APV6996512 2024-02-22T00:00:00 2024 3 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 1952.85 2026-07-12T22:00:04 74916 0007021495 2024-03-01T00:00:00 2024 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 74917 APC6887989 2024-01-17T00:00:00 2024 3 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000087019 JP MORGAN CHASE BANK -430.27 2026-07-12T22:00:04 74918 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392289 AMANDA BOWMAN 652.67 2026-07-12T22:00:04 74919 0007019970 2024-03-20T00:00:00 2024 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 74920 HCM6886571 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 444.98 2026-07-12T22:00:04 74921 0006883107 2024-01-09T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1979.62 2026-07-12T22:00:04 74922 0006999215 2024-02-28T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 578519719.49 2026-07-12T22:00:04 74923 0007021747 2024-03-01T00:00:00 2024 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 74924 EXV6892297 2024-01-22T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 41.0 2026-07-12T22:00:04 74925 APV7021030 2024-03-21T00:00:00 2024 3 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 1279.59 2026-07-12T22:00:04 74926 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241401 DIANA KAY WARREN 381.41 2026-07-12T22:00:04 74927 APV6999545 2024-02-27T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000282537 MARGARET JELLISON 439.39 2026-07-12T22:00:04 74928 APV6892823 2024-01-24T00:00:00 2024 3 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 565.1 2026-07-12T22:00:04 74929 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 74930 ACC00F0002 2024-01-01T00:00:00 2024 3 518796 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 -2028.9 2026-07-12T22:00:04 74931 0007021536 2024-03-01T00:00:00 2024 3 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 31.83 2026-07-12T22:00:04 74932 APV6993254 2024-02-16T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2207.56 2026-07-12T22:00:04 74933 0007026417 2024-03-31T00:00:00 2024 3 517005 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 13000.31 2026-07-12T22:00:04 74934 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74935 HCM6878507 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5327.97 2026-07-12T22:00:04 74936 HCM7021669 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 536.71 2026-07-12T22:00:04 74937 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 74938 HCM6997031 2024-02-28T00:00:00 2024 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4.33 2026-07-12T22:00:04 74939 HCM6886571 2024-01-17T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 325.9 2026-07-12T22:00:04 74940 0006930242 2024-02-01T00:00:00 2024 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2438.14 2026-07-12T22:00:04 74941 HCM7021659 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 836.46 2026-07-12T22:00:04 74942 APV7001523 2024-02-29T00:00:00 2024 3 547026 SpOp-Awards & Gifts 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000078797 BLUE STREET AWARDS INC 240.0 2026-07-12T22:00:04 74943 APV6892823 2024-01-24T00:00:00 2024 3 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 115.48 2026-07-12T22:00:04 74944 0007024448 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 74945 APV6996512 2024-02-22T00:00:00 2024 3 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 254.28 2026-07-12T22:00:04 74946 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 74947 0007021495 2024-03-01T00:00:00 2024 3 595560 OutoSt Travel - Motor Pool 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 69.99 2026-07-12T22:00:04 74948 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74949 0006883101 2024-01-09T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -1.04 2026-07-12T22:00:04 74950 HCM6997032 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 400 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 1733.26 2026-07-12T22:00:04 74951 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 2932.69 2026-07-12T22:00:04 74952 HCM7007121 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 265.33 2026-07-12T22:00:04 74953 APV7006498 2024-03-06T00:00:00 2024 3 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000421923 BLANCA I MUNIZ 600.0 2026-07-12T22:00:04 74954 APV6996512 2024-02-22T00:00:00 2024 3 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 1818.18 2026-07-12T22:00:04 74955 APV6948547 2024-01-30T00:00:00 2024 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 257899.15 2026-07-12T22:00:04 74956 EXV6989531 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 135.59 2026-07-12T22:00:04 74957 HCM6997030 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 15.81 2026-07-12T22:00:04 74958 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 74959 APV6999485 2024-02-27T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 2126.8 2026-07-12T22:00:04 74960 APV6996512 2024-02-22T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 74961 APV6990308 2024-02-12T00:00:00 2024 3 547130 SpOp - Instct-Classroom 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 1444.25 2026-07-12T22:00:04 74962 APV7023940 2024-03-26T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 97192.18 2026-07-12T22:00:04 74963 APV7021030 2024-03-21T00:00:00 2024 3 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 743.93 2026-07-12T22:00:04 74964 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 74965 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 74966 HCM6988928 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9909.43 2026-07-12T22:00:04 74967 APV6881311 2024-01-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000400343 PROJECT ME FW INC 4445.24 2026-07-12T22:00:04 74968 APV7021030 2024-03-21T00:00:00 2024 3 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 226.39 2026-07-12T22:00:04 74969 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373554 JESSICA SINGLETON 606.92 2026-07-12T22:00:04 74970 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421327 WILLIAM A BLACK II 1625.86 2026-07-12T22:00:04 74971 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121856 ANDERSON COMM SCHOOL TREASURER 390303.29 2026-07-12T22:00:04 74972 APV7019295 2024-03-19T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 15458.71 2026-07-12T22:00:04 74973 APV6879618 2024-01-03T00:00:00 2024 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000325070 TRIBUNE PUBLISHING COMPANY LLC -34.5 2026-07-12T22:00:04 74974 0007001171 2024-03-08T00:00:00 2024 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1069.89 2026-07-12T22:00:04 74975 APV6996512 2024-02-22T00:00:00 2024 3 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 355.38 2026-07-12T22:00:04 74976 APV6889004 2024-01-18T00:00:00 2024 3 531038 Prof Serv - Employment 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. 114810.21 2026-07-12T22:00:04 74977 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 74978 HCM7007121 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 400 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 0.18 2026-07-12T22:00:04 74979 APV6996512 2024-02-22T00:00:00 2024 3 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 849.09 2026-07-12T22:00:04 74980 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000115495 TELAMON CORPORATION 14230.15 2026-07-12T22:00:04 74981 0006990719 2024-02-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.86 2026-07-12T22:00:04 74982 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380033 ROOTED SCHOOL INC 20362.2 2026-07-12T22:00:04 74983 APV6996512 2024-02-22T00:00:00 2024 3 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 1379.4 2026-07-12T22:00:04 74984 HCM7021669 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 400 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 19.84 2026-07-12T22:00:04 74985 APV6996512 2024-02-22T00:00:00 2024 3 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 335.64 2026-07-12T22:00:04 74986 0007022693 2024-03-25T00:00:00 2024 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 53.4 2026-07-12T22:00:04 74987 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 74988 APV6881311 2024-01-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 135587.88 2026-07-12T22:00:04 74989 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 17375.52 2026-07-12T22:00:04 74990 APV6948627 2024-01-30T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333019 SALOME LAMARCHE 519.44 2026-07-12T22:00:04 74991 APV6892823 2024-01-24T00:00:00 2024 3 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 144.35 2026-07-12T22:00:04 74992 0007021495 2024-03-01T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 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 4.37 2026-07-12T22:00:04 74993 0007003249 2024-03-01T00:00:00 2024 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8375.6 2026-07-12T22:00:04 74994 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263881 CONNIE S STAIR 196.86 2026-07-12T22:00:04 74995 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095485 CRESCENT AVE WEEKDAY SCHOOL 6352.34 2026-07-12T22:00:04 74996 APV7018354 2024-03-07T00:00:00 2024 3 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000272364 DIAGNOSTIC INSTRUMENTS INC 448.12 2026-07-12T22:00:04 74997 APV6892823 2024-01-24T00:00:00 2024 3 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 499.44 2026-07-12T22:00:04 74998 0007010073 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 51.58 2026-07-12T22:00:04 74999 HCM7007171 2024-03-13T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1329.22 2026-07-12T22:00:04 75000 0007003167 2024-02-29T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1550.57 2026-07-12T22:00:04 75001 APV6882157 2024-01-08T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 51178.38 2026-07-12T22:00:04 75002 APV6882289 2024-01-08T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 34492.89 2026-07-12T22:00:04 75003 APV7005616 2024-03-05T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 22517.82 2026-07-12T22:00:04 75004 HCM6886596 2024-01-17T00:00:00 2024 3 517003 Payroll Perf 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 1233.7 2026-07-12T22:00:04 75005 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 692.0 2026-07-12T22:00:04 75006 APV6892823 2024-01-24T00:00:00 2024 3 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 731.4 2026-07-12T22:00:04 75007 HCM6988928 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 226.18 2026-07-12T22:00:04 75008 HCM7007121 2024-03-13T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.58 2026-07-12T22:00:04 75009 0007002300 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 13.89 2026-07-12T22:00:04 75010 0007022664 2024-03-25T00:00:00 2024 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 75011 APV7008620 2024-03-06T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 38915.48 2026-07-12T22:00:04 75012 0006994496 2024-02-20T00:00:00 2024 3 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 3.0 2026-07-12T22:00:04 75013 HCM6886571 2024-01-17T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 278.52 2026-07-12T22:00:04 75014 APV6990134 2024-02-12T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000401147 THERMOSTAT ACQUISITION HOLDINGS, LP 962.5 2026-07-12T22:00:04 75015 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 75016 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121284 SAINT MARIA GORETTI SCHOOL 3157.68 2026-07-12T22:00:04 75017 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 75018 APV6892823 2024-01-24T00:00:00 2024 3 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 901.93 2026-07-12T22:00:04 75019 0006881921 2024-01-08T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 75020 APV6996512 2024-02-22T00:00:00 2024 3 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 440.61 2026-07-12T22:00:04 75021 HCM7007069 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 307.38 2026-07-12T22:00:04 75022 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121813 HOOSIER UPLANDS ECONOMIC 22689.93 2026-07-12T22:00:04 75023 HCM6997032 2024-02-28T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4566.19 2026-07-12T22:00:04 75024 HCM7007114 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 70.9 2026-07-12T22:00:04 75025 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 1342.5 2026-07-12T22:00:04 75026 APV7008581 2024-03-11T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414819 MELISSA D CAVE 364.0 2026-07-12T22:00:04 75027 0007021536 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.59 2026-07-12T22:00:04 75028 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 75029 0007021495 2024-03-01T00:00:00 2024 3 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.56 2026-07-12T22:00:04 75030 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 13947.43 2026-07-12T22:00:04 75031 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 75032 APV7017520 2024-03-15T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078498 WAITT COMPANIES INC 1936000.0 2026-07-12T22:00:04 75033 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 75034 APV6984970 2024-02-02T00:00:00 2024 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 8.51 2026-07-12T22:00:04 75035 0007023687 2024-03-25T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -4816.0 2026-07-12T22:00:04 75036 HCM7021621 2024-03-27T00:00:00 2024 3 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.5 2026-07-12T22:00:04 75037 APV6912134 2024-01-25T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 75038 APV7008622 2024-03-11T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects 0000022345 HEALTH MANAGEMENT ASSOCS INC 9910.25 2026-07-12T22:00:04 75039 0006888646 2024-01-18T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 60137.52 2026-07-12T22:00:04 75040 0007001176 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 510.77 2026-07-12T22:00:04 75041 APV6888008 2024-01-17T00:00:00 2024 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000059238 CITY OF BRAZIL 196150.14 2026-07-12T22:00:04 75042 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 22939.9 2026-07-12T22:00:04 75043 APV6966291 2024-01-18T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 81.06 2026-07-12T22:00:04 75044 HCM7021684 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 201.41 2026-07-12T22:00:04 75045 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 75046 APV6879628 2024-01-03T00:00:00 2024 3 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 1176.77 2026-07-12T22:00:04 75047 0006984710 2024-02-02T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3494.2 2026-07-12T22:00:04 75048 APV6892823 2024-01-24T00:00:00 2024 3 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 750.64 2026-07-12T22:00:04 75049 APV6996512 2024-02-22T00:00:00 2024 3 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 569.58 2026-07-12T22:00:04 75050 0007021747 2024-03-01T00:00:00 2024 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.49 2026-07-12T22:00:04 75051 HCM6930339 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 400 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 295.2 2026-07-12T22:00:04 75052 EXV6993506 2024-02-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 71.75 2026-07-12T22:00:04 75053 HCM6930357 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2884.51 2026-07-12T22:00:04 75054 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 75055 APV6892776 2024-01-24T00:00:00 2024 3 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 14000.0 2026-07-12T22:00:04 75056 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000090038 KINDERCARE EDUCATION LLC 112597.09 2026-07-12T22:00:04 75057 0006878419 2024-01-08T00:00:00 2024 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2147.57 2026-07-12T22:00:04 75058 HCM6886576 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 32573.09 2026-07-12T22:00:04 75059 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 75060 APV6948547 2024-01-30T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 21.23 2026-07-12T22:00:04 75061 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255351 KATHERINE LEPAK 528.89 2026-07-12T22:00:04 75062 APV6889037 2024-01-18T00:00:00 2024 3 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 36704.37 2026-07-12T22:00:04 75063 HCM6878551 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 198.43 2026-07-12T22:00:04 75064 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 75065 0007021495 2024-03-01T00:00:00 2024 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 44.77 2026-07-12T22:00:04 75066 APV7016654 2024-03-14T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000400343 PROJECT ME FW INC 3905.3 2026-07-12T22:00:04 75067 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 75068 HCM6930333 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 5.48 2026-07-12T22:00:04 75069 APV6993994 2024-02-17T00:00:00 2024 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1494.44 2026-07-12T22:00:04 75070 0007021495 2024-03-01T00:00:00 2024 3 555503 Office furniture 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 0.2 2026-07-12T22:00:04 75071 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 75072 APV7020167 2024-03-20T00:00:00 2024 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071950 CITY OF SHELBYVILLE 607.06 2026-07-12T22:00:04 75073 HCM7007070 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 114755.67 2026-07-12T22:00:04 75074 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 75075 HCM7021663 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.27 2026-07-12T22:00:04 75076 0006930449 2024-02-01T00:00:00 2024 3 519900 Earn-Short Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1055.94 2026-07-12T22:00:04 75077 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120901 WASHINGTON COMM SCHL TREASURER 181931.13 2026-07-12T22:00:04 75078 APV7016654 2024-03-14T00:00:00 2024 3 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 6536.59 2026-07-12T22:00:04 75079 HCM7007137 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare 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2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.64 2026-07-12T22:00:04 75087 HCM6886577 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 306.18 2026-07-12T22:00:04 75088 0007023617 2024-03-26T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry -8.7 2026-07-12T22:00:04 75089 APV6880477 2024-01-03T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000415465 JEFFREY A HOWELL 596.82 2026-07-12T22:00:04 75090 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 75091 0007021495 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10896.68 2026-07-12T22:00:04 75092 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 125156.89 2026-07-12T22:00:04 75093 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 75094 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 75095 APV6892823 2024-01-24T00:00:00 2024 3 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 673.65 2026-07-12T22:00:04 75096 HCM6997002 2024-02-28T00:00:00 2024 3 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 12.36 2026-07-12T22:00:04 75097 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 75098 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 75099 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 75100 APV7005475 2024-03-06T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000254080 EIMAGINE TECHNOLOGY GROUP 0.0 2026-07-12T22:00:04 75101 0007004246 2024-02-29T00:00:00 2024 3 517003 Payroll Perf 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 426.02 2026-07-12T22:00:04 75102 HCM6997032 2024-02-28T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 87.58 2026-07-12T22:00:04 75103 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304288 COUNTRY KIDS PRESCHOOL AND CHILDCARE 4599.97 2026-07-12T22:00:04 75104 APV6887147 2024-01-16T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000421936 MATHEW HEWITT 1500.0 2026-07-12T22:00:04 75105 0007019016 2024-03-19T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.86 2026-07-12T22:00:04 75106 HCM7021669 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 112967.9 2026-07-12T22:00:04 75107 0006888605 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1384.45 2026-07-12T22:00:04 75108 APV6929818 2024-01-26T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000116422 CORRADINO GROUP, THE 278945.45 2026-07-12T22:00:04 75109 0006985527 2024-02-05T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.42 2026-07-12T22:00:04 75110 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409487 CHRISTINA M GORDON 1354.75 2026-07-12T22:00:04 75111 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120699 BISHOP DWENGER HIGH SCHOOL 17104.45 2026-07-12T22:00:04 75112 0006879421 2024-01-02T00:00:00 2024 3 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 236.39 2026-07-12T22:00:04 75113 0007027456 2024-03-31T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13894.68 2026-07-12T22:00:04 75114 APV6996512 2024-02-22T00:00:00 2024 3 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 874.11 2026-07-12T22:00:04 75115 0007021747 2024-03-01T00:00:00 2024 3 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.35 2026-07-12T22:00:04 75116 ARD6992856 2024-02-15T00:00:00 2024 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -110388.26 2026-07-12T22:00:04 75117 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 9848.06 2026-07-12T22:00:04 75118 0006995553 2024-02-21T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 75119 0006985522 2024-02-05T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 71112.01 2026-07-12T22:00:04 75120 0007007189 2024-03-08T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.08 2026-07-12T22:00:04 75121 APV7004488 2024-03-04T00:00:00 2024 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000053469 CITY OF BLUFFTON 65303.98 2026-07-12T22:00:04 75122 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120989 WES-DEL COMMUNITY SCHOOLS 24369.11 2026-07-12T22:00:04 75123 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 75124 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 75125 0006930449 2024-02-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 485.46 2026-07-12T22:00:04 75126 APV6892823 2024-01-24T00:00:00 2024 3 580113 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 300.64 2026-07-12T22:00:04 75127 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 75128 APV7021030 2024-03-21T00:00:00 2024 3 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 1035.68 2026-07-12T22:00:04 75129 HCM7007171 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-07-12T22:00:04 75130 0006988630 2024-02-09T00:00:00 2024 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-07-12T22:00:04 75131 APV6892823 2024-01-24T00:00:00 2024 3 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 596.67 2026-07-12T22:00:04 75132 EXV7021322 2024-03-18T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 660.97 2026-07-12T22:00:04 75133 0006931398 2024-02-01T00:00:00 2024 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52.72 2026-07-12T22:00:04 75134 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121172 SOUTH GIBSON SCHL CORP TREAS 4732.78 2026-07-12T22:00:04 75135 0007021536 2024-03-01T00:00:00 2024 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.16 2026-07-12T22:00:04 75136 APV7021030 2024-03-21T00:00:00 2024 3 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 265.76 2026-07-12T22:00:04 75137 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 75138 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295900 DAWN FERRY 393.72 2026-07-12T22:00:04 75139 APV7021030 2024-03-21T00:00:00 2024 3 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 708.69 2026-07-12T22:00:04 75140 HCM7021613 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 7.61 2026-07-12T22:00:04 75141 EXV7029236 2024-03-25T00:00:00 2024 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.13 2026-07-12T22:00:04 75142 APV7001464 2024-02-29T00:00:00 2024 3 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 0000363532 HOOSIER PORT-A-JACK LLC 262.5 2026-07-12T22:00:04 75143 0007002249 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.52 2026-07-12T22:00:04 75144 0007021495 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.27 2026-07-12T22:00:04 75145 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239532 JASON SAYER 360.89 2026-07-12T22:00:04 75146 0006983752 2024-02-01T00:00:00 2024 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 8.1 2026-07-12T22:00:04 75147 APV7006432 2024-03-07T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC -674666.77 2026-07-12T22:00:04 75148 HCM6997016 2024-02-28T00:00:00 2024 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 17.98 2026-07-12T22:00:04 75149 APV6880605 2024-01-04T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 47111.24 2026-07-12T22:00:04 75150 0007007021 2024-03-08T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.2 2026-07-12T22:00:04 75151 APV6996434 2024-02-22T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000385760 HEAPY ENGINEERING IN 1769.25 2026-07-12T22:00:04 75152 0007001069 2024-02-29T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 75153 APV6892823 2024-01-24T00:00:00 2024 3 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 980.65 2026-07-12T22:00:04 75154 HCM6878545 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 104.35 2026-07-12T22:00:04 75155 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 75156 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 75157 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 75158 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 75159 APV6986488 2024-02-06T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067445 J M I MECHANICAL SERVS INC 2539.75 2026-07-12T22:00:04 75160 0007000122 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.99 2026-07-12T22:00:04 75161 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 87519.2 2026-07-12T22:00:04 75162 APV7021030 2024-03-21T00:00:00 2024 3 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 1418.97 2026-07-12T22:00:04 75163 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 474.0 2026-07-12T22:00:04 75164 0006986297 2024-02-06T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 48.37 2026-07-12T22:00:04 75165 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000271490 WEDNESDAY RESSLER 1052.6 2026-07-12T22:00:04 75166 HCM6930339 2024-01-31T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 814.74 2026-07-12T22:00:04 75167 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 4117.76 2026-07-12T22:00:04 75168 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 75169 HCM7007121 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 85.93 2026-07-12T22:00:04 75170 APV6996512 2024-02-22T00:00:00 2024 3 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 223.76 2026-07-12T22:00:04 75171 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329099 CINDY RILEY 295.29 2026-07-12T22:00:04 75172 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 75173 APV7021992 2024-03-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240277 WILLIE MARIE HARRIS 997.43 2026-07-12T22:00:04 75174 HCM6878527 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and 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Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 40.0 2026-07-12T22:00:04 75265 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 75266 HCM6988978 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 75.07 2026-07-12T22:00:04 75267 APV7021030 2024-03-21T00:00:00 2024 3 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 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Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.61 2026-07-12T22:00:04 75272 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 173.76 2026-07-12T22:00:04 75273 HCM6930333 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 185.85 2026-07-12T22:00:04 75274 APV6892823 2024-01-24T00:00:00 2024 3 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 305.26 2026-07-12T22:00:04 75275 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 75276 0006994487 2024-02-14T00:00:00 2024 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4177.48 2026-07-12T22:00:04 75277 APV6892823 2024-01-24T00:00:00 2024 3 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 735.47 2026-07-12T22:00:04 75278 APV7021030 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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 382.5 2026-07-12T22:00:04 75289 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 75290 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 795.0 2026-07-12T22:00:04 75291 EXV7017721 2024-03-12T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating 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2024-01-08T00:00:00 2024 3 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 0000013016 INTOXIMETERS INC 195.0 2026-07-12T22:00:04 75299 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 75300 0007021495 2024-03-01T00:00:00 2024 3 547016 SpOp -Household 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.04 2026-07-12T22:00:04 75301 0007021747 2024-03-01T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.05 2026-07-12T22:00:04 75302 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121704 HAMMOND CITY SCHL TREASURER 264061.92 2026-07-12T22:00:04 75303 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000056159 CAREY SERVICES INC 5703.25 2026-07-12T22:00:04 75304 HCM6886579 2024-01-17T00:00:00 2024 3 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12531.6 2026-07-12T22:00:04 75305 HCM6930333 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 146.6 2026-07-12T22:00:04 75306 EXV7024253 2024-03-19T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 137.95 2026-07-12T22:00:04 75307 0007004252 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 461.61 2026-07-12T22:00:04 75308 APV7022054 2024-03-22T00:00:00 2024 3 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 1525.05 2026-07-12T22:00:04 75309 0007021495 2024-03-01T00:00:00 2024 3 531016 Prof Serv - Office Management 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 7.18 2026-07-12T22:00:04 75310 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 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Rehabilitative Services Dept of Education Special Education Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 636.58 2026-07-12T22:00:04 75315 0007023561 2024-03-26T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 1037.06 2026-07-12T22:00:04 75316 0006990705 2024-02-12T00:00:00 2024 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.5 2026-07-12T22:00:04 75317 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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Children and Families Dept of Health and Human Services Adoption Assistance 0000267754 LEWIS SCHROEDER 369.12 2026-07-12T22:00:04 75321 APV6892823 2024-01-24T00:00:00 2024 3 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 654.41 2026-07-12T22:00:04 75322 0006949068 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 42.0 2026-07-12T22:00:04 75323 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259301 PRENTICE PORTER 98.43 2026-07-12T22:00:04 75324 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 75325 HCM6930281 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 90.55 2026-07-12T22:00:04 75326 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328544 DEBRA PALACIOS 307.96 2026-07-12T22:00:04 75327 0006992518 2024-02-15T00:00:00 2024 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7.49 2026-07-12T22:00:04 75328 APV7002540 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -6197.83 2026-07-12T22:00:04 75329 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 75330 0006886737 2024-01-16T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 75331 0007021747 2024-03-01T00:00:00 2024 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 75332 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 75333 APV6892823 2024-01-24T00:00:00 2024 3 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 250.22 2026-07-12T22:00:04 75334 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 75335 APV7020954 2024-03-21T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 405.85 2026-07-12T22:00:04 75336 HCM7021663 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-07-12T22:00:04 75337 HCM6997006 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services 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2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 75437 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 75438 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250382 KRISTIA DUNN SANFORD 360.89 2026-07-12T22:00:04 75439 HCM7007171 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2855.82 2026-07-12T22:00:04 75440 APV6996512 2024-02-22T00:00:00 2024 3 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 1340.35 2026-07-12T22:00:04 75441 HCM6930341 2024-01-31T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 26.79 2026-07-12T22:00:04 75442 HCM7021718 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 0.0 2026-07-12T22:00:04 75447 APV6892874 2024-01-24T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000066029 CITY OF MARION 143170.0 2026-07-12T22:00:04 75448 0007009330 2024-03-12T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 75449 0006888570 2024-01-18T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-07-12T22:00:04 75450 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 75451 0007001160 2024-03-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 39.21 2026-07-12T22:00:04 75452 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 75453 0006884807 2024-01-11T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 75454 0007004242 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.39 2026-07-12T22:00:04 75455 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 75456 0006886679 2024-01-16T00:00:00 2024 3 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 2.73 2026-07-12T22:00:04 75457 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 75458 APV6996512 2024-02-22T00:00:00 2024 3 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 274.62 2026-07-12T22:00:04 75459 0007021747 2024-03-01T00:00:00 2024 3 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.67 2026-07-12T22:00:04 75460 ACC00G0002 2024-01-31T00:00:00 2024 3 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 57842.09 2026-07-12T22:00:04 75461 HCM6930350 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 488.31 2026-07-12T22:00:04 75462 APV6930728 2024-01-29T00:00:00 2024 3 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 0000405515 ODP BUSINESS SOLUTIONS LLC 348.13 2026-07-12T22:00:04 75463 HCM6878533 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.13 2026-07-12T22:00:04 75464 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120787 BROWN CTY SCHL CORP TREASURER 72309.79 2026-07-12T22:00:04 75465 EXV7018745 2024-03-12T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and 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0007004262 2024-02-29T00:00:00 2024 3 517005 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 57.59 2026-07-12T22:00:04 75470 0006890587 2024-01-22T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 75471 0006965983 2024-02-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 587.96 2026-07-12T22:00:04 75472 0007016343 2024-03-14T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 75473 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 9827.4 2026-07-12T22:00:04 75474 APV6996512 2024-02-22T00:00:00 2024 3 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 1362.93 2026-07-12T22:00:04 75475 APV6994631 2024-02-20T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for 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and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 30.0 2026-07-12T22:00:04 75479 APV6892823 2024-01-24T00:00:00 2024 3 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 731.4 2026-07-12T22:00:04 75480 HCM6988926 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 155.89 2026-07-12T22:00:04 75481 0006881897 2024-01-08T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 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APV6993280 2024-02-16T00:00:00 2024 3 531025 Prof Serv - Program Develop 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 0000208543 DAVE THOMAS FOUNDATION FOR ADOPTION 91648.25 2026-07-12T22:00:04 75486 APV6892823 2024-01-24T00:00:00 2024 3 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 433.06 2026-07-12T22:00:04 75487 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14.0 2026-07-12T22:00:04 75488 0007003230 2024-03-04T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 48.18 2026-07-12T22:00:04 75489 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 75490 APV7017519 2024-03-14T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 516834.93 2026-07-12T22:00:04 75491 0007021536 2024-03-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.14 2026-07-12T22:00:04 75492 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 75493 0006885602 2024-01-12T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.01 2026-07-12T22:00:04 75494 HCM6878533 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 330.62 2026-07-12T22:00:04 75495 HCM7007119 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 370.94 2026-07-12T22:00:04 75496 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 75497 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 75498 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 1847.97 2026-07-12T22:00:04 75499 0006986279 2024-02-06T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.71 2026-07-12T22:00:04 75500 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 708.0 2026-07-12T22:00:04 75501 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 75502 HCM7021663 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 15.6 2026-07-12T22:00:04 75503 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 34890.95 2026-07-12T22:00:04 75504 APV7003527 2024-03-04T00:00:00 2024 3 538400 Const - Land/Building 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065840 WOLFE CONSTRUCTION COMPANY OF 19916.25 2026-07-12T22:00:04 75505 HCM7007093 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 546.77 2026-07-12T22:00:04 75506 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-07-12T22:00:04 75507 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120933 ST NICHOLAS CATHOLIC CHURCH 4789.04 2026-07-12T22:00:04 75508 HCM6997032 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 400 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 1347.68 2026-07-12T22:00:04 75509 APV7019217 2024-03-19T00:00:00 2024 3 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 0000064853 TIPPECANOE COUNTY GOVERNMENT 5520.5 2026-07-12T22:00:04 75510 0007024438 2024-03-27T00:00:00 2024 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 38.31 2026-07-12T22:00:04 75511 APV6989277 2024-02-09T00:00:00 2024 3 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 2026-07-12T22:00:04 75512 APV7025500 2024-03-27T00:00:00 2024 3 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 10.0 2026-07-12T22:00:04 75513 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349337 ASHLEY DAVISSON 720.81 2026-07-12T22:00:04 75521 EXV7022339 2024-03-14T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 93.59 2026-07-12T22:00:04 75522 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 75523 APV6881311 2024-01-05T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human 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75527 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 75528 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 2763.5 2026-07-12T22:00:04 75529 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 74498.36 2026-07-12T22:00:04 75530 0006888556 2024-01-18T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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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 0.0 2026-07-12T22:00:04 75610 EXV7018728 2024-03-12T00:00:00 2024 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 69.29 2026-07-12T22:00:04 75611 APV6886981 2024-01-16T00:00:00 2024 3 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357944 DAVEY RESOURCE GROUP INC 36287.49 2026-07-12T22:00:04 75612 HCM7021663 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 230.12 2026-07-12T22:00:04 75613 0006983758 2024-01-31T00:00:00 2024 3 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 1215.45 2026-07-12T22:00:04 75614 0007026414 2024-03-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.59 2026-07-12T22:00:04 75615 APV6885183 2024-01-11T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 12872.74 2026-07-12T22:00:04 75616 EXV7028107 2024-03-27T00:00:00 2024 3 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 57.98 2026-07-12T22:00:04 75617 0006965983 2024-02-08T00:00:00 2024 3 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 159.0 2026-07-12T22:00:04 75618 HCM6996982 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.69 2026-07-12T22:00:04 75619 HCM7007130 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 18.84 2026-07-12T22:00:04 75620 EXV7002861 2024-02-09T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 52.0 2026-07-12T22:00:04 75621 EXV7023305 2024-03-13T00:00:00 2024 3 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 174.0 2026-07-12T22:00:04 75622 APV6948675 2024-01-30T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division 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 145.86 2026-07-12T22:00:04 75623 APV7005552 2024-03-06T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000096015 COMMUNITY ACTION OF NORTHEAST 13.75 2026-07-12T22:00:04 75624 INV7010719 2024-03-13T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 330.0 2026-07-12T22:00:04 75625 APV7020246 2024-03-20T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 316.2 2026-07-12T22:00:04 75626 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 75627 0007021495 2024-03-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 22.72 2026-07-12T22:00:04 75628 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 75629 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 75630 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 75631 HCM6878544 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1031.2 2026-07-12T22:00:04 75632 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 75633 APV7023043 2024-03-25T00:00:00 2024 3 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000228412 SAVE PROGRAM US CITIZENSHIP and 295.0 2026-07-12T22:00:04 75634 APV6885997 2024-01-12T00:00:00 2024 3 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007125 US FOODSERVICE INC 322.2 2026-07-12T22:00:04 75635 ACC00H0002 2024-02-29T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 51.42 2026-07-12T22:00:04 75636 APV7021030 2024-03-21T00:00:00 2024 3 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 570.9 2026-07-12T22:00:04 75637 0007026309 2024-03-31T00:00:00 2024 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.34 2026-07-12T22:00:04 75638 APV6996512 2024-02-22T00:00:00 2024 3 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 528.69 2026-07-12T22:00:04 75639 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 75640 HCM7021669 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 21.0 2026-07-12T22:00:04 75641 0007001113 2024-03-08T00:00:00 2024 3 659295 HR Application Services 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 1074.31 2026-07-12T22:00:04 75642 APV6892823 2024-01-24T00:00:00 2024 3 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 336.83 2026-07-12T22:00:04 75643 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 532.0 2026-07-12T22:00:04 75644 0006983757 2024-01-31T00:00:00 2024 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.64 2026-07-12T22:00:04 75645 APV7021030 2024-03-21T00:00:00 2024 3 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 472.46 2026-07-12T22:00:04 75646 HCM6997032 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 343.14 2026-07-12T22:00:04 75647 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193956 N. SPENCER CTY SCHL CORP TREAS 53295.98 2026-07-12T22:00:04 75648 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 75649 APV6996512 2024-02-22T00:00:00 2024 3 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 303.91 2026-07-12T22:00:04 75650 HCM6930339 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2021.99 2026-07-12T22:00:04 75651 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 895.41 2026-07-12T22:00:04 75652 APV7017520 2024-03-15T00:00:00 2024 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000097663 DOVER CHRISTIAN CHURCH INC 34400.0 2026-07-12T22:00:04 75653 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 21637.77 2026-07-12T22:00:04 75654 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 75655 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 75656 0006889535 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 24.07 2026-07-12T22:00:04 75657 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 75658 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 5180.93 2026-07-12T22:00:04 75659 HCM7007121 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 421.68 2026-07-12T22:00:04 75660 APV6996512 2024-02-22T00:00:00 2024 3 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 903.2 2026-07-12T22:00:04 75661 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 75662 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 21089.34 2026-07-12T22:00:04 75663 APV7021030 2024-03-21T00:00:00 2024 3 580113 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 1640.83 2026-07-12T22:00:04 75664 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006932 NOBLE COUNTY 7090.88 2026-07-12T22:00:04 75665 HCM6886555 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 180.0 2026-07-12T22:00:04 75666 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 75667 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194289 SOUTHERN WELLS COMM SCHL TREAS 24369.11 2026-07-12T22:00:04 75668 0006884052 2024-01-10T00:00:00 2024 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 48.62 2026-07-12T22:00:04 75669 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295649 AMY SMALLMAN 351.46 2026-07-12T22:00:04 75670 0006877005 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 258.0 2026-07-12T22:00:04 75671 HCM6997006 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 30.3 2026-07-12T22:00:04 75672 0006890553 2024-01-01T00:00:00 2024 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7657.03 2026-07-12T22:00:04 75673 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 75674 0006983758 2024-01-31T00:00:00 2024 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.24 2026-07-12T22:00:04 75675 HCM6988901 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 471.67 2026-07-12T22:00:04 75676 APV6892823 2024-01-24T00:00:00 2024 3 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 324.51 2026-07-12T22:00:04 75677 APV6890821 2024-01-22T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 915.95 2026-07-12T22:00:04 75678 APV7021030 2024-03-21T00:00:00 2024 3 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 334.67 2026-07-12T22:00:04 75679 0006890553 2024-01-01T00:00:00 2024 3 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 8878.48 2026-07-12T22:00:04 75680 APV6885022 2024-01-11T00:00:00 2024 3 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 26.49 2026-07-12T22:00:04 75681 0007021747 2024-03-01T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 75682 APV6883261 2024-01-09T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000394726 SHAWN SWINDELL 1586.88 2026-07-12T22:00:04 75683 0006989908 2024-02-12T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.51 2026-07-12T22:00:04 75684 APV6995872 2024-02-21T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120656 HUNTERTOWN CLERK-TREASURER 13636.77 2026-07-12T22:00:04 75685 HCM6878484 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 69.6 2026-07-12T22:00:04 75686 HCM6988946 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2552.62 2026-07-12T22:00:04 75687 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 75688 APV6996512 2024-02-22T00:00:00 2024 3 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 528.89 2026-07-12T22:00:04 75689 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 75690 APV6986521 2024-02-06T00:00:00 2024 3 531038 Prof Serv - Employment 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. 9753.84 2026-07-12T22:00:04 75691 0007001160 2024-03-08T00:00:00 2024 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 7.12 2026-07-12T22:00:04 75692 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 75693 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193934 SHELBY EASTERN SCHL TREASURER 82345.45 2026-07-12T22:00:04 75694 0006891650 2024-01-23T00:00:00 2024 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 75695 APV6999545 2024-02-27T00:00:00 2024 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 4600.49 2026-07-12T22:00:04 75696 APV6998362 2024-02-26T00:00:00 2024 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention 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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 13000.0 2026-07-12T22:00:04 75703 APV7004659 2024-03-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 5474.07 2026-07-12T22:00:04 75704 0007001039 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 177.67 2026-07-12T22:00:04 75705 0007026308 2024-03-31T00:00:00 2024 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce 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75709 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 75710 APV7021030 2024-03-21T00:00:00 2024 3 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 413.4 2026-07-12T22:00:04 75711 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 75712 APV6988258 2024-02-08T00:00:00 2024 3 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 1973.22 2026-07-12T22:00:04 75713 0006887858 2024-01-01T00:00:00 2024 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.24 2026-07-12T22:00:04 75714 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 75715 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414117 ASHLEY EDWARDS 506.63 2026-07-12T22:00:04 75716 HCM6886571 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 547.14 2026-07-12T22:00:04 75717 0007021495 2024-03-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-07-12T22:00:04 75718 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 6250.0 2026-07-12T22:00:04 75719 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 75720 APV7021030 2024-03-21T00:00:00 2024 3 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 575.82 2026-07-12T22:00:04 75721 0006993701 2024-02-19T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -35.41 2026-07-12T22:00:04 75722 0006887800 2024-01-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 538667.14 2026-07-12T22:00:04 75723 0006993792 2024-02-19T00:00:00 2024 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 75724 0007021495 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.28 2026-07-12T22:00:04 75725 APV7004489 2024-03-05T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 765.3 2026-07-12T22:00:04 75726 0007017184 2024-03-15T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3919.98 2026-07-12T22:00:04 75727 HCM6996975 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 837.79 2026-07-12T22:00:04 75728 APV6997434 2024-02-23T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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. -149008.26 2026-07-12T22:00:04 75729 HCM6878533 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 400 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 485.21 2026-07-12T22:00:04 75730 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325034 DORTHEA ROBBINS 393.72 2026-07-12T22:00:04 75731 APV7021767 2024-03-22T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000055759 CITY OF HOBART 24803.07 2026-07-12T22:00:04 75732 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 75733 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 6212.9 2026-07-12T22:00:04 75734 APV6889975 2024-01-19T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000065378 COMPUTER AID, INC. -3709.71 2026-07-12T22:00:04 75735 0006886644 2024-01-01T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 753.2 2026-07-12T22:00:04 75736 APV6892823 2024-01-24T00:00:00 2024 3 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 3124.13 2026-07-12T22:00:04 75737 0007026308 2024-03-31T00:00:00 2024 3 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 6.88 2026-07-12T22:00:04 75738 APV6996512 2024-02-22T00:00:00 2024 3 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 528.89 2026-07-12T22:00:04 75739 0007027595 2024-03-31T00:00:00 2024 3 517005 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 2026-07-12T22:00:04 75740 0007004242 2024-02-29T00:00:00 2024 3 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 0.46 2026-07-12T22:00:04 75741 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 75742 HCM7021613 2024-03-27T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 236.73 2026-07-12T22:00:04 75743 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 75744 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 75745 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238033 DEBRA WASSENHOVE 499.43 2026-07-12T22:00:04 75746 APV6998341 2024-02-20T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 81.1 2026-07-12T22:00:04 75747 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 75748 APV6994751 2024-02-20T00:00:00 2024 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 150.42 2026-07-12T22:00:04 75749 0006991617 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 75750 0006930449 2024-02-01T00:00:00 2024 3 546021 Off-Storage Boxes 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.1 2026-07-12T22:00:04 75751 0007003252 2024-03-04T00:00:00 2024 3 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 66804.15 2026-07-12T22:00:04 75752 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 75753 EXV7027169 2024-03-26T00:00:00 2024 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 107.0 2026-07-12T22:00:04 75754 APV6892823 2024-01-24T00:00:00 2024 3 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 280.63 2026-07-12T22:00:04 75755 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 75756 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194213 WARRICK CTY SCHOOL TREASURER 327758.79 2026-07-12T22:00:04 75757 APV7021030 2024-03-21T00:00:00 2024 3 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 1337.08 2026-07-12T22:00:04 75758 HCM6997051 2024-02-28T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 80.35 2026-07-12T22:00:04 75759 0006880920 2024-01-05T00:00:00 2024 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 734964.07 2026-07-12T22:00:04 75760 APV6930500 2024-01-29T00:00:00 2024 3 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 60900.83 2026-07-12T22:00:04 75761 0007004242 2024-02-29T00:00:00 2024 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15837.61 2026-07-12T22:00:04 75762 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353013 MICHAEL GARST 295.29 2026-07-12T22:00:04 75763 APV7017473 2024-03-14T00:00:00 2024 3 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 8402.62 2026-07-12T22:00:04 75764 HCM7007094 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1435.77 2026-07-12T22:00:04 75765 APV6986553 2024-02-06T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 75766 HCM6878551 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 120.25 2026-07-12T22:00:04 75767 HCM7007069 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 83.8 2026-07-12T22:00:04 75768 0007021747 2024-03-01T00:00:00 2024 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 75769 APV7001464 2024-02-29T00:00:00 2024 3 532037 Main - Utilities 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082401 UTILITIES DIST OF WESTERN IND REMCO 9728.7 2026-07-12T22:00:04 75770 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 75771 0006965986 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 27.54 2026-07-12T22:00:04 75772 APV7021030 2024-03-21T00:00:00 2024 3 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 708.69 2026-07-12T22:00:04 75773 ARD6880732 2024-01-04T00:00:00 2024 3 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 2026-07-12T22:00:04 75774 0006877005 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 740.93 2026-07-12T22:00:04 75775 HCM6988928 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 869.78 2026-07-12T22:00:04 75776 APV6880509 2024-01-04T00:00:00 2024 3 580149 Drug Screening/Testing 400 Indiana Dept of Health Social Service Payments Support Payments Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000391947 DISA GLOBAL SOLUTIONS INC 50.5 2026-07-12T22:00:04 75777 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 75778 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 75779 APV6997456 2024-02-23T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000214181 FIRST DATA GOVERNMENT SOLUTION 53209.35 2026-07-12T22:00:04 75780 APV6892823 2024-01-24T00:00:00 2024 3 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 827.63 2026-07-12T22:00:04 75781 0007010073 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 108.57 2026-07-12T22:00:04 75782 HCM6930288 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe 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2026-07-12T22:00:04 75786 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 75787 APV7021992 2024-03-22T00:00:00 2024 3 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 1397.16 2026-07-12T22:00:04 75788 0006931399 2024-02-01T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.07 2026-07-12T22:00:04 75789 0007021536 2024-03-01T00:00:00 2024 3 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 48.76 2026-07-12T22:00:04 75790 APV6892823 2024-01-24T00:00:00 2024 3 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 1520.53 2026-07-12T22:00:04 75791 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 75792 HCM7021684 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 7.3 2026-07-12T22:00:04 75793 APV6880552 2024-01-04T00:00:00 2024 3 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 2026-07-12T22:00:04 75794 HCM6878533 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1547.58 2026-07-12T22:00:04 75795 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239586 CHERON STAPP 360.89 2026-07-12T22:00:04 75796 0006986297 2024-02-06T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 222.97 2026-07-12T22:00:04 75797 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 75798 APV6996512 2024-02-22T00:00:00 2024 3 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 1220.53 2026-07-12T22:00:04 75799 APV6892823 2024-01-24T00:00:00 2024 3 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 712.15 2026-07-12T22:00:04 75800 APV6996512 2024-02-22T00:00:00 2024 3 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 817.35 2026-07-12T22:00:04 75801 APV6992707 2024-02-15T00:00:00 2024 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000283337 JEFFREY DEWEESE 110.95 2026-07-12T22:00:04 75802 APV6881311 2024-01-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415545 MELAMAMA MATERNAL WELLNESS INCORPORATED 6241.53 2026-07-12T22:00:04 75803 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 75804 APV6929818 2024-01-26T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 18295.04 2026-07-12T22:00:04 75805 APV6892832 2024-01-24T00:00:00 2024 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 65.14 2026-07-12T22:00:04 75806 APV6892823 2024-01-24T00:00:00 2024 3 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 921.56 2026-07-12T22:00:04 75807 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333736 BRETT SABOL 461.94 2026-07-12T22:00:04 75808 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 75809 0007021747 2024-03-01T00:00:00 2024 3 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.32 2026-07-12T22:00:04 75810 APV7021030 2024-03-21T00:00:00 2024 3 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 600.03 2026-07-12T22:00:04 75811 APV7002546 2024-03-01T00:00:00 2024 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000333112 MORPHO USA INC 28.71 2026-07-12T22:00:04 75812 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 75813 APV7009570 2024-03-12T00:00:00 2024 3 580112 Adoption Support - Need 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 499.92 2026-07-12T22:00:04 75814 APV6996512 2024-02-22T00:00:00 2024 3 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 1963.02 2026-07-12T22:00:04 75815 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 75816 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 75817 EXV6881627 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 141.67 2026-07-12T22:00:04 75818 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193716 M.S.D. 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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 1017.11 2026-07-12T22:00:04 75826 HCM7021663 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 118.56 2026-07-12T22:00:04 75827 0006991560 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 75828 0007025207 2024-03-28T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -299.2 2026-07-12T22:00:04 75829 HCM6997043 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.37 2026-07-12T22:00:04 75830 APV6948547 2024-01-30T00:00:00 2024 3 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000200763 GAYLOR ELECTRIC INC 6337.52 2026-07-12T22:00:04 75831 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 75832 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 75833 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 75834 0006931395 2024-02-01T00:00:00 2024 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 118.4 2026-07-12T22:00:04 75835 0006965983 2024-02-08T00:00:00 2024 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 192.34 2026-07-12T22:00:04 75836 APV6996512 2024-02-22T00:00:00 2024 3 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 634.06 2026-07-12T22:00:04 75837 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 75838 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120986 UNIVERSITY SCHOOL/BURRIS 19526.83 2026-07-12T22:00:04 75839 HCM6886576 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 36486.93 2026-07-12T22:00:04 75840 0006876987 2024-01-08T00:00:00 2024 3 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 224.07 2026-07-12T22:00:04 75841 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075937 WA-NEE COMM SCHL TREASURER 91650.74 2026-07-12T22:00:04 75842 HCM6988922 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 8.39 2026-07-12T22:00:04 75843 APV6987331 2024-02-07T00:00:00 2024 3 531038 Prof Serv - Employment 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. 7215.0 2026-07-12T22:00:04 75844 APV6892823 2024-01-24T00:00:00 2024 3 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 500.91 2026-07-12T22:00:04 75845 0006891629 2024-01-23T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 221.51 2026-07-12T22:00:04 75846 0006987807 2024-02-08T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 75847 0006983786 2024-02-01T00:00:00 2024 3 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1739.92 2026-07-12T22:00:04 75848 APV7003695 2024-03-04T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 21420.59 2026-07-12T22:00:04 75849 EXV7027121 2024-03-19T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 32.34 2026-07-12T22:00:04 75850 APV6996512 2024-02-22T00:00:00 2024 3 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 424.34 2026-07-12T22:00:04 75851 APV7006499 2024-03-07T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 51468.0 2026-07-12T22:00:04 75852 APV6996512 2024-02-22T00:00:00 2024 3 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 61.03 2026-07-12T22:00:04 75853 APV6994108 2024-02-19T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 5112.0 2026-07-12T22:00:04 75854 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 75855 0007021536 2024-03-01T00:00:00 2024 3 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3472.91 2026-07-12T22:00:04 75856 ARD7022195 2024-03-22T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 75857 HCM6930317 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 249.86 2026-07-12T22:00:04 75858 HCM7021687 2024-03-27T00:00:00 2024 3 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 29.06 2026-07-12T22:00:04 75859 APV6885987 2024-01-12T00:00:00 2024 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 20.0 2026-07-12T22:00:04 75860 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000220282 THE TEACHING TREE 3618.78 2026-07-12T22:00:04 75861 0006880258 2024-01-04T00:00:00 2024 3 518160 Medical Claims 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 98.63 2026-07-12T22:00:04 75862 HCM6988913 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 22983.0 2026-07-12T22:00:04 75863 0006949087 2024-01-31T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1195166.86 2026-07-12T22:00:04 75864 0006995470 2024-02-21T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -17.76 2026-07-12T22:00:04 75865 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 344.0 2026-07-12T22:00:04 75866 HCM7021642 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5424.77 2026-07-12T22:00:04 75867 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 87.0 2026-07-12T22:00:04 75868 APV7021030 2024-03-21T00:00:00 2024 3 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 374.03 2026-07-12T22:00:04 75869 APV7009624 2024-03-11T00:00:00 2024 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082318 HOOSIER ENERGY RURAL ELECTRIC COOPERATIV 9600.0 2026-07-12T22:00:04 75870 0006983617 2024-01-31T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 58.9 2026-07-12T22:00:04 75871 HCM7021663 2024-03-27T00:00:00 2024 3 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 672.99 2026-07-12T22:00:04 75872 APV6996512 2024-02-22T00:00:00 2024 3 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 467.87 2026-07-12T22:00:04 75873 0006930449 2024-02-01T00:00:00 2024 3 539122 ProgOp - Manuf Consumer 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 7.64 2026-07-12T22:00:04 75874 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336785 LORA KARR 393.72 2026-07-12T22:00:04 75875 0007001160 2024-03-08T00:00:00 2024 3 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 38.4 2026-07-12T22:00:04 75876 0007018010 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 21.97 2026-07-12T22:00:04 75877 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 284419.79 2026-07-12T22:00:04 75878 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 75879 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 2934.26 2026-07-12T22:00:04 75880 0007022693 2024-03-25T00:00:00 2024 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.14 2026-07-12T22:00:04 75881 APV6996512 2024-02-22T00:00:00 2024 3 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 851.52 2026-07-12T22:00:04 75882 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121752 LAKE COUNTY JUVENILE CENTER 17695.65 2026-07-12T22:00:04 75883 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000082736 WESTFIELD-WASHINGTON SCHOOLS 5000.0 2026-07-12T22:00:04 75884 APV6988085 2024-02-08T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335918 CW HOLDING COMPANY INC 203.44 2026-07-12T22:00:04 75885 0006983751 2024-01-17T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 580.06 2026-07-12T22:00:04 75886 0007021495 2024-03-01T00:00:00 2024 3 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.16 2026-07-12T22:00:04 75887 0006880273 2024-01-04T00:00:00 2024 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.45 2026-07-12T22:00:04 75888 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194261 NORTHEASTERN WAYNE SCHL TREAS 36474.81 2026-07-12T22:00:04 75889 0006987094 2024-02-07T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 46.49 2026-07-12T22:00:04 75890 APV7000404 2024-02-28T00:00:00 2024 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 27.5 2026-07-12T22:00:04 75891 APV7022911 2024-03-25T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 430.0 2026-07-12T22:00:04 75892 APV6996512 2024-02-22T00:00:00 2024 3 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 476.82 2026-07-12T22:00:04 75893 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357163 ADAM MONCZNIK 976.87 2026-07-12T22:00:04 75894 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 33910.0 2026-07-12T22:00:04 75895 APV6888988 2024-01-18T00:00:00 2024 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 372.67 2026-07-12T22:00:04 75896 APV6996512 2024-02-22T00:00:00 2024 3 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 630.6 2026-07-12T22:00:04 75897 HCM6988872 2024-02-14T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 211.19 2026-07-12T22:00:04 75898 APV7017520 2024-03-15T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 13.94 2026-07-12T22:00:04 75899 0007007025 2024-03-08T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3.11 2026-07-12T22:00:04 75900 HCM6930333 2024-01-31T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.26 2026-07-12T22:00:04 75901 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 75902 0006931397 2024-02-01T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2319.41 2026-07-12T22:00:04 75903 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 75904 APV7021030 2024-03-21T00:00:00 2024 3 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 369.12 2026-07-12T22:00:04 75905 APV7004659 2024-03-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000416788 BLEND EDUCATION LLC 52850.0 2026-07-12T22:00:04 75906 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 75907 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 75908 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 12904.2 2026-07-12T22:00:04 75909 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331662 JEFFREY CARLSON 406.84 2026-07-12T22:00:04 75910 APV6996512 2024-02-22T00:00:00 2024 3 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 488.01 2026-07-12T22:00:04 75911 APV7016679 2024-03-14T00:00:00 2024 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000331407 AIM MEDIA INDIANA OPERATING LLC 29.41 2026-07-12T22:00:04 75912 0006884052 2024-01-10T00:00:00 2024 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.02 2026-07-12T22:00:04 75913 APV6985778 2024-02-05T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 66.7 2026-07-12T22:00:04 75914 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256453 DARLA MAE NICHOLSON 369.12 2026-07-12T22:00:04 75915 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 75916 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 30918.04 2026-07-12T22:00:04 75917 APV7021030 2024-03-21T00:00:00 2024 3 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 974.65 2026-07-12T22:00:04 75918 EXV6989535 2024-02-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7.11 2026-07-12T22:00:04 75919 APV7008285 2024-03-08T00:00:00 2024 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 235305.0 2026-07-12T22:00:04 75920 0007021495 2024-03-01T00:00:00 2024 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 14.86 2026-07-12T22:00:04 75921 APV6987369 2024-02-05T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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. 54463.43 2026-07-12T22:00:04 75922 0006986217 2024-02-06T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9045.56 2026-07-12T22:00:04 75923 APV7021030 2024-03-21T00:00:00 2024 3 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 39.37 2026-07-12T22:00:04 75924 APV6881361 2024-01-04T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 49341.9 2026-07-12T22:00:04 75925 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-07-12T22:00:04 75926 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 75927 0007025224 2024-03-28T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 154.56 2026-07-12T22:00:04 75928 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193578 N. MONTGOMERY COMM SCHL TREAS 91993.53 2026-07-12T22:00:04 75929 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 75930 0006983757 2024-01-31T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 205.87 2026-07-12T22:00:04 75931 0007021536 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.65 2026-07-12T22:00:04 75932 APV7000404 2024-02-28T00:00:00 2024 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 84.05 2026-07-12T22:00:04 75933 APV6889975 2024-01-19T00:00:00 2024 3 555501 Office Equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000213433 ASAP IDENTIFICATION SECURITY 4210.0 2026-07-12T22:00:04 75934 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 75935 0006886640 2024-01-16T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 141301.47 2026-07-12T22:00:04 75936 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 75937 0006949026 2024-02-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.59 2026-07-12T22:00:04 75938 EXV7001775 2024-02-19T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 167.97 2026-07-12T22:00:04 75939 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321146 CATHY HINSHAW 295.29 2026-07-12T22:00:04 75940 0006890553 2024-01-01T00:00:00 2024 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 341.88 2026-07-12T22:00:04 75941 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 75942 APV6997354 2024-02-23T00:00:00 2024 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000054464 LEADER PUBLISHING CO 120.0 2026-07-12T22:00:04 75943 APV6948547 2024-01-30T00:00:00 2024 3 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 179.29 2026-07-12T22:00:04 75944 0006877005 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 13.54 2026-07-12T22:00:04 75945 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 75946 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 75947 APV6892823 2024-01-24T00:00:00 2024 3 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 144.35 2026-07-12T22:00:04 75948 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 75949 HCM7021669 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 3.95 2026-07-12T22:00:04 75950 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 75951 0007001143 2024-03-08T00:00:00 2024 3 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 3194.44 2026-07-12T22:00:04 75952 APV7021030 2024-03-21T00:00:00 2024 3 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 413.41 2026-07-12T22:00:04 75953 HCM7021667 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 96.62 2026-07-12T22:00:04 75954 HCM7021669 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 445.27 2026-07-12T22:00:04 75955 ARD6931046 2024-01-29T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -14766.0 2026-07-12T22:00:04 75956 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 75957 0007005149 2024-03-06T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 75958 APV6883374 2024-01-09T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000255459 BOYS AND GIRLS CLUB OF 26801.0 2026-07-12T22:00:04 75959 HCM6886594 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5439.52 2026-07-12T22:00:04 75960 0007021495 2024-03-01T00:00:00 2024 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 71.83 2026-07-12T22:00:04 75961 APV6996512 2024-02-22T00:00:00 2024 3 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 469.9 2026-07-12T22:00:04 75962 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 75963 0006983736 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 547.45 2026-07-12T22:00:04 75964 0007001112 2024-02-29T00:00:00 2024 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -3255.89 2026-07-12T22:00:04 75965 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 8406.21 2026-07-12T22:00:04 75966 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 75967 HCM6878527 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 6.92 2026-07-12T22:00:04 75968 APV7021030 2024-03-21T00:00:00 2024 3 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 418.72 2026-07-12T22:00:04 75969 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 457.0 2026-07-12T22:00:04 75970 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 145298.09 2026-07-12T22:00:04 75971 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 17105.69 2026-07-12T22:00:04 75972 HCM6886577 2024-01-17T00:00:00 2024 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4925.23 2026-07-12T22:00:04 75973 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 75974 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 75975 APV6892823 2024-01-24T00:00:00 2024 3 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 2155.69 2026-07-12T22:00:04 75976 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270884 MELISSA JACKSON 275.6 2026-07-12T22:00:04 75977 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 48.0 2026-07-12T22:00:04 75978 HCM6988937 2024-02-14T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 952.39 2026-07-12T22:00:04 75979 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 75980 0007027463 2024-03-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 312.43 2026-07-12T22:00:04 75981 ACC00G0002 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3381.62 2026-07-12T22:00:04 75982 0007019974 2024-03-20T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -20.26 2026-07-12T22:00:04 75983 APV7021030 2024-03-21T00:00:00 2024 3 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 531.52 2026-07-12T22:00:04 75984 HCM6878582 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 526.51 2026-07-12T22:00:04 75985 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387753 ALYSSA LYNN BELL 2485.54 2026-07-12T22:00:04 75986 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 75987 APV6881354 2024-01-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340127 LESLEY HEWITT-ROOKS 1939.77 2026-07-12T22:00:04 75988 HCM7021669 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 2026-07-12T22:00:04 75989 HCM6997032 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1754.25 2026-07-12T22:00:04 75990 0006983759 2024-01-31T00:00:00 2024 3 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 5.16 2026-07-12T22:00:04 75991 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 75992 APV7023937 2024-03-26T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 14514.5 2026-07-12T22:00:04 75993 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132582 DONNA CLENDENIN GRAVES 374.58 2026-07-12T22:00:04 75994 APV7004566 2024-03-05T00:00:00 2024 3 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000090075 DELOITTE CONSULTING LLP 267099.57 2026-07-12T22:00:04 75995 0006992474 2024-02-15T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 588.5 2026-07-12T22:00:04 75996 APV6985748 2024-02-05T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411037 WAGNER-MEINERT, LLC 298.62 2026-07-12T22:00:04 75997 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 350.0 2026-07-12T22:00:04 75998 HCM6996975 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 8.96 2026-07-12T22:00:04 75999 APV6890664 2024-01-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109411 SAFE AT HOME, INC 6728.0 2026-07-12T22:00:04 76000 HCM6988899 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 4.23 2026-07-12T22:00:04 76001 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102265 LITTLE CHILDREN'S MINISTRY 3712.35 2026-07-12T22:00:04 76002 HCM7007062 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1144.21 2026-07-12T22:00:04 76003 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064781 PORTER COUNTY 1224.09 2026-07-12T22:00:04 76004 0006930449 2024-02-01T00:00:00 2024 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 86096.62 2026-07-12T22:00:04 76005 APV6996512 2024-02-22T00:00:00 2024 3 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 1225.82 2026-07-12T22:00:04 76006 0006983757 2024-01-31T00:00:00 2024 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 24.71 2026-07-12T22:00:04 76007 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 26799.94 2026-07-12T22:00:04 76008 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368231 DAKOTA R VANLEEUWEN 492.15 2026-07-12T22:00:04 76009 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 76010 HCM6930339 2024-01-31T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 274.02 2026-07-12T22:00:04 76011 0006877005 2024-01-08T00:00:00 2024 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 184.32 2026-07-12T22:00:04 76012 HCM6878546 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 34.2 2026-07-12T22:00:04 76013 0006891657 2024-01-23T00:00:00 2024 3 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 76014 APV6892823 2024-01-24T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400327 DELYAH DAVIDSON 288.71 2026-07-12T22:00:04 76015 APV6986517 2024-02-06T00:00:00 2024 3 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000087019 JP MORGAN CHASE BANK 1071.84 2026-07-12T22:00:04 76016 0006966002 2024-02-08T00:00:00 2024 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 41.58 2026-07-12T22:00:04 76017 APV7002610 2024-03-01T00:00:00 2024 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 310935.29 2026-07-12T22:00:04 76018 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE 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 193.0 2026-07-12T22:00:04 76019 0007001160 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 115.2 2026-07-12T22:00:04 76020 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 76021 0006998004 2024-02-26T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3217846.52 2026-07-12T22:00:04 76022 HCM7007062 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 7.18 2026-07-12T22:00:04 76023 APV6885183 2024-01-11T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 20624.64 2026-07-12T22:00:04 76024 HCM6997082 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-07-12T22:00:04 76025 APV6892823 2024-01-24T00:00:00 2024 3 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 1245.28 2026-07-12T22:00:04 76026 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 76027 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414830 HAYLEY NICOLE BOWSER 555.71 2026-07-12T22:00:04 76028 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 160.0 2026-07-12T22:00:04 76029 HCM6930339 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 5001.0 2026-07-12T22:00:04 76030 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 76031 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075284 HOWARD CTY TREASURER 5000.0 2026-07-12T22:00:04 76032 ACC00F0002 2024-01-01T00:00:00 2024 3 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 -89.16 2026-07-12T22:00:04 76033 HCM7007114 2024-03-13T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 11.66 2026-07-12T22:00:04 76034 APV6995872 2024-02-21T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 3858.62 2026-07-12T22:00:04 76035 APV6994008 2024-02-19T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000119208 WEX BANK 67.76 2026-07-12T22:00:04 76036 APV7021030 2024-03-21T00:00:00 2024 3 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 511.83 2026-07-12T22:00:04 76037 APV6892823 2024-01-24T00:00:00 2024 3 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 672.31 2026-07-12T22:00:04 76038 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 485.87 2026-07-12T22:00:04 76039 APV7007527 2024-03-07T00:00:00 2024 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055723 GREENE COUNTY 6.0 2026-07-12T22:00:04 76040 HCM6878527 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 43.89 2026-07-12T22:00:04 76041 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security 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BROWN INC 174.0 2026-07-12T22:00:04 76112 HCM6878527 2024-01-03T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 848.58 2026-07-12T22:00:04 76113 0007009213 2024-03-12T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.7 2026-07-12T22:00:04 76114 APV7021030 2024-03-21T00:00:00 2024 3 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 1060.09 2026-07-12T22:00:04 76115 APV7018469 2024-03-15T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 187848.0 2026-07-12T22:00:04 76116 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095799 EAST WASHINGTON SCHOOL CORP 76.88 2026-07-12T22:00:04 76117 APV6892823 2024-01-24T00:00:00 2024 3 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 1385.8 2026-07-12T22:00:04 76118 0007003295 2024-03-04T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 13813.34 2026-07-12T22:00:04 76119 EXV7001791 2024-02-23T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 52.68 2026-07-12T22:00:04 76120 APV6996479 2024-02-22T00:00:00 2024 3 531038 Prof Serv - Employment 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. 6405.21 2026-07-12T22:00:04 76121 APC6987337 2024-02-07T00:00:00 2024 3 581090 CASE 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 -9.0 2026-07-12T22:00:04 76122 0006992510 2024-02-15T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -6.64 2026-07-12T22:00:04 76123 APV7024785 2024-03-27T00:00:00 2024 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000350308 WABASH RIVER DEFENDERS INC 11378.64 2026-07-12T22:00:04 76124 0006965983 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 802.44 2026-07-12T22:00:04 76125 0006881074 2024-01-05T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.35 2026-07-12T22:00:04 76126 APV7025542 2024-03-28T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000300094 FOSTER SUCCESS INC 33220.49 2026-07-12T22:00:04 76127 HCM6930339 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 16869.41 2026-07-12T22:00:04 76128 HCM7007121 2024-03-13T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11.88 2026-07-12T22:00:04 76129 HCM6930317 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 74.96 2026-07-12T22:00:04 76130 0007004237 2024-02-29T00:00:00 2024 3 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2039.4 2026-07-12T22:00:04 76131 0006989908 2024-02-12T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 286.98 2026-07-12T22:00:04 76132 HCM6988928 2024-02-14T00:00:00 2024 3 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 6.9 2026-07-12T22:00:04 76133 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121699 CROWN POINT COMM SCHL TREAS 210796.85 2026-07-12T22:00:04 76134 0007004237 2024-02-29T00:00:00 2024 3 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 27.6 2026-07-12T22:00:04 76135 HCM6878477 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.83 2026-07-12T22:00:04 76136 HCM6878532 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000355811 TRINITY UNTIED METHODIST CHURCH INC 10361.4 2026-07-12T22:00:04 76143 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 76144 0006930449 2024-02-01T00:00:00 2024 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 413.01 2026-07-12T22:00:04 76145 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 76146 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 53422.79 2026-07-12T22:00:04 76147 APV6891874 2024-01-23T00:00:00 2024 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 23.88 2026-07-12T22:00:04 76148 EXV6885443 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 89.38 2026-07-12T22:00:04 76149 0007005282 2024-03-06T00:00:00 2024 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 561392.86 2026-07-12T22:00:04 76150 0007003165 2024-02-29T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 121.24 2026-07-12T22:00:04 76151 0006887821 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1726986.9 2026-07-12T22:00:04 76152 APV6996512 2024-02-22T00:00:00 2024 3 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 1258.37 2026-07-12T22:00:04 76153 HCM6878531 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 383.51 2026-07-12T22:00:04 76154 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76155 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242020 ANGELA JO SALAZAR-LEIJA 295.29 2026-07-12T22:00:04 76156 HCM6886593 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.3 2026-07-12T22:00:04 76157 0006999166 2024-02-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -45.4 2026-07-12T22:00:04 76158 0006930449 2024-02-01T00:00:00 2024 3 532024 Main -Pest Control 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 656.88 2026-07-12T22:00:04 76159 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 76160 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 76161 0007021495 2024-03-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.89 2026-07-12T22:00:04 76162 0006990719 2024-02-01T00:00:00 2024 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 30.15 2026-07-12T22:00:04 76163 APV7009526 2024-03-12T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000003269 FISHER SCIENTIFIC CO, LLC 6.45 2026-07-12T22:00:04 76164 APV7021030 2024-03-21T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341993 BONNIE KREKELER 1849.11 2026-07-12T22:00:04 76165 APV6995804 2024-02-21T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423822 CHRISTOPHER KEMPF 692.45 2026-07-12T22:00:04 76166 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 76167 HCM6886521 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.81 2026-07-12T22:00:04 76168 APV6884211 2024-01-10T00:00:00 2024 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 113.09 2026-07-12T22:00:04 76169 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000209535 ST PAUL CATHOLIC SCHOOL 1538.49 2026-07-12T22:00:04 76170 HCM6886596 2024-01-17T00:00:00 2024 3 518796 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 2.04 2026-07-12T22:00:04 76171 APV6995789 2024-02-21T00:00:00 2024 3 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 71413.0 2026-07-12T22:00:04 76172 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419643 SHELLIE RENEE ZABEL 1640.88 2026-07-12T22:00:04 76173 0006931399 2024-02-01T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 76174 HCM6886630 2024-01-17T00:00:00 2024 3 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1267.61 2026-07-12T22:00:04 76175 0007021747 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 76176 APV7021030 2024-03-21T00:00:00 2024 3 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 1687.29 2026-07-12T22:00:04 76177 APV6996512 2024-02-22T00:00:00 2024 3 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 508.15 2026-07-12T22:00:04 76178 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 76179 APV6996512 2024-02-22T00:00:00 2024 3 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 854.37 2026-07-12T22:00:04 76180 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 76181 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 39.0 2026-07-12T22:00:04 76182 0006878414 2024-01-02T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 76183 APV7020300 2024-03-20T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 213.4 2026-07-12T22:00:04 76184 APV7021030 2024-03-21T00:00:00 2024 3 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 344.5 2026-07-12T22:00:04 76185 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394273 CHASE HALLER 647.77 2026-07-12T22:00:04 76186 HCM7021663 2024-03-27T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.45 2026-07-12T22:00:04 76187 0007026308 2024-03-31T00:00:00 2024 3 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 6.36 2026-07-12T22:00:04 76188 HCM6997033 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3.27 2026-07-12T22:00:04 76189 0006983724 2024-01-31T00:00:00 2024 3 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 1.25 2026-07-12T22:00:04 76190 0006987807 2024-02-08T00:00:00 2024 3 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 2026-07-12T22:00:04 76191 APV7024748 2024-03-27T00:00:00 2024 3 520206 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 0000419175 TAMMY S CARRICO 1113.95 2026-07-12T22:00:04 76200 APV6996512 2024-02-22T00:00:00 2024 3 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 325.47 2026-07-12T22:00:04 76201 APV6998417 2024-02-26T00:00:00 2024 3 580112 Adoption Support - Need 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 103.43 2026-07-12T22:00:04 76202 0007021536 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.0 2026-07-12T22:00:04 76203 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 76204 0007007030 2024-03-08T00:00:00 2024 3 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 2.23 2026-07-12T22:00:04 76205 0007021495 2024-03-01T00:00:00 2024 3 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - 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Basic Grants to States General Ledger Entry 966.43 2026-07-12T22:00:04 76248 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 262705.36 2026-07-12T22:00:04 76249 APV6892823 2024-01-24T00:00:00 2024 3 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 404.19 2026-07-12T22:00:04 76250 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 2522.08 2026-07-12T22:00:04 76251 APV7003542 2024-03-04T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 146.5 2026-07-12T22:00:04 76252 0006884052 2024-01-10T00:00:00 2024 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - 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MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 255.27 2026-07-12T22:00:04 76272 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 52.0 2026-07-12T22:00:04 76273 EXV7004948 2024-03-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 30.0 2026-07-12T22:00:04 76274 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76275 APV6892823 2024-01-24T00:00:00 2024 3 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 500.43 2026-07-12T22:00:04 76276 APV6892823 2024-01-24T00:00:00 2024 3 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 802.8 2026-07-12T22:00:04 76277 0006881082 2024-01-05T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -596.44 2026-07-12T22:00:04 76278 APV6892823 2024-01-24T00:00:00 2024 3 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 669.81 2026-07-12T22:00:04 76279 APV7003527 2024-03-04T00:00:00 2024 3 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 458.82 2026-07-12T22:00:04 76280 0006876971 2024-01-08T00:00:00 2024 3 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 296.07 2026-07-12T22:00:04 76281 0006965983 2024-02-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 52.28 2026-07-12T22:00:04 76282 APV7020167 2024-03-20T00:00:00 2024 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000105275 TRUCK SERVICE, INC 12348.93 2026-07-12T22:00:04 76283 APV7021030 2024-03-21T00:00:00 2024 3 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 920.52 2026-07-12T22:00:04 76284 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 42.0 2026-07-12T22:00:04 76285 APV7004480 2024-03-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration Small Business Development Centers 0000075454 EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 16280.91 2026-07-12T22:00:04 76286 0006930456 2024-01-29T00:00:00 2024 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 195640.71 2026-07-12T22:00:04 76287 HCM6988922 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 60.33 2026-07-12T22:00:04 76288 0006929412 2024-01-26T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8673.0 2026-07-12T22:00:04 76289 APV7021030 2024-03-21T00:00:00 2024 3 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 1549.29 2026-07-12T22:00:04 76290 APV7003527 2024-03-04T00:00:00 2024 3 547131 SpOp - Instct-Electronic 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 815.61 2026-07-12T22:00:04 76291 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76292 APV7005501 2024-03-06T00:00:00 2024 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000280509 WEST SIDE TRACTOR SALES CO 0.0 2026-07-12T22:00:04 76293 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 76294 APV6996512 2024-02-22T00:00:00 2024 3 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 534.81 2026-07-12T22:00:04 76295 APV6948635 2024-01-30T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 55000.0 2026-07-12T22:00:04 76296 APV7021030 2024-03-21T00:00:00 2024 3 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 364.19 2026-07-12T22:00:04 76297 HCM7007114 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 351.57 2026-07-12T22:00:04 76298 0006965918 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 76299 0007021536 2024-03-01T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.94 2026-07-12T22:00:04 76300 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 76301 HCM6930354 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 943.94 2026-07-12T22:00:04 76302 0006881840 2024-01-08T00:00:00 2024 3 537020 Ins & Bond - Comp General Liab 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 -73.66 2026-07-12T22:00:04 76303 HCM7007119 2024-03-13T00:00:00 2024 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.56 2026-07-12T22:00:04 76304 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76305 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76306 0007001171 2024-03-08T00:00:00 2024 3 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 58.66 2026-07-12T22:00:04 76307 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 97.0 2026-07-12T22:00:04 76308 0006883101 2024-01-09T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -1.5 2026-07-12T22:00:04 76309 HCM7021613 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1175.8 2026-07-12T22:00:04 76310 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 18268.63 2026-07-12T22:00:04 76311 0006992474 2024-02-15T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 269.08 2026-07-12T22:00:04 76312 APV6996512 2024-02-22T00:00:00 2024 3 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 422.1 2026-07-12T22:00:04 76313 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 76314 0006887820 2024-01-17T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 183.0 2026-07-12T22:00:04 76315 APV6888127 2024-01-17T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000111270 COLLINS ENGINEERS, INC 1680.56 2026-07-12T22:00:04 76316 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 76317 0007025254 2024-03-28T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.46 2026-07-12T22:00:04 76318 0006994496 2024-02-20T00:00:00 2024 3 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.26 2026-07-12T22:00:04 76319 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 76320 APV7007515 2024-03-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404217 JAMIE L MYERS 2034.22 2026-07-12T22:00:04 76321 HCM7021668 2024-03-27T00:00:00 2024 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 0.67 2026-07-12T22:00:04 76322 HCM6886580 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.08 2026-07-12T22:00:04 76323 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76324 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76325 APV6892823 2024-01-24T00:00:00 2024 3 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 227.7 2026-07-12T22:00:04 76326 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76327 APV6996512 2024-02-22T00:00:00 2024 3 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 638.33 2026-07-12T22:00:04 76328 APV6892823 2024-01-24T00:00:00 2024 3 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 227.7 2026-07-12T22:00:04 76329 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76330 HCM7021671 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.5 2026-07-12T22:00:04 76331 HCM6996975 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2126.71 2026-07-12T22:00:04 76332 APV7021030 2024-03-21T00:00:00 2024 3 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 1102.41 2026-07-12T22:00:04 76333 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064897 WHITE COUNTY 10184.46 2026-07-12T22:00:04 76334 APV7018124 2024-03-18T00:00:00 2024 3 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000087019 JP MORGAN CHASE BANK 185.0 2026-07-12T22:00:04 76335 APV7006498 2024-03-06T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053322 CITY OF BLOOMINGTON 75417.12 2026-07-12T22:00:04 76336 APV6993271 2024-02-14T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance 0000383391 UMKC FOUNDATION 1200.0 2026-07-12T22:00:04 76337 HCM6930339 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6636.19 2026-07-12T22:00:04 76338 HCM6988928 2024-02-14T00:00:00 2024 3 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 43.74 2026-07-12T22:00:04 76339 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279282 GINA HARRIS 288.71 2026-07-12T22:00:04 76340 APV7009570 2024-03-12T00:00:00 2024 3 580112 Adoption Support - Need 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 283.91 2026-07-12T22:00:04 76341 HCM7021620 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 272.47 2026-07-12T22:00:04 76342 APV6892823 2024-01-24T00:00:00 2024 3 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 317.58 2026-07-12T22:00:04 76343 0007021747 2024-03-01T00:00:00 2024 3 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -0.06 2026-07-12T22:00:04 76344 HCM7021669 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 798.95 2026-07-12T22:00:04 76345 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 84.0 2026-07-12T22:00:04 76346 APV6881286 2024-01-05T00:00:00 2024 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 449.5 2026-07-12T22:00:04 76347 APV7003541 2024-03-01T00:00:00 2024 3 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 67546.72 2026-07-12T22:00:04 76348 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76349 0006930449 2024-02-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2679962.88 2026-07-12T22:00:04 76350 APV7021030 2024-03-21T00:00:00 2024 3 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 156.51 2026-07-12T22:00:04 76351 0006985468 2024-01-31T00:00:00 2024 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -11.46 2026-07-12T22:00:04 76352 0007026414 2024-03-31T00:00:00 2024 3 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 0.17 2026-07-12T22:00:04 76353 0007004252 2024-02-29T00:00:00 2024 3 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 2.39 2026-07-12T22:00:04 76354 APV6966302 2024-01-31T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 76355 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 76356 APV6892823 2024-01-24T00:00:00 2024 3 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 1116.34 2026-07-12T22:00:04 76357 0006890560 2024-01-22T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3304031.76 2026-07-12T22:00:04 76358 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76359 0006990719 2024-02-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 21.7 2026-07-12T22:00:04 76360 APV7021030 2024-03-21T00:00:00 2024 3 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 19.69 2026-07-12T22:00:04 76361 APV6885103 2024-01-11T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412645 LAWANDA HARDNETT-RADOS 295.94 2026-07-12T22:00:04 76362 APV6892823 2024-01-24T00:00:00 2024 3 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 532.19 2026-07-12T22:00:04 76363 APV6890848 2024-01-22T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084298 GIBSON'S HEAT and PLUMBING INC 254.25 2026-07-12T22:00:04 76364 APV6986565 2024-02-06T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 446.66 2026-07-12T22:00:04 76365 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193386 CALVARY CHRISTIAN SCHOOL 9842.27 2026-07-12T22:00:04 76366 HCM6878518 2024-01-03T00:00:00 2024 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 54.75 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Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 50.96 2026-07-12T22:00:04 76437 APV6998527 2024-02-26T00:00:00 2024 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424794 VAUGHNETTA SLIPHER 240.0 2026-07-12T22:00:04 76438 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 76439 APV6892823 2024-01-24T00:00:00 2024 3 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 282.36 2026-07-12T22:00:04 76440 APV7018134 2024-03-17T00:00:00 2024 3 591035 NonRealEstRnt-Rec Equip 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 0000297036 DS SERVICES OF AMERICA INC 0.99 2026-07-12T22:00:04 76441 HCM6988922 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 26.12 2026-07-12T22:00:04 76442 HCM6988928 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe 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 2026-07-12T22:00:04 76443 0007021747 2024-03-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.03 2026-07-12T22:00:04 76444 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 76445 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 76446 APV6996512 2024-02-22T00:00:00 2024 3 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 710.55 2026-07-12T22:00:04 76447 APV7009619 2024-03-12T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000395437 LEADERSHIP FOR EDUCATIONAL EQUITY FOUNDA 16500.0 2026-07-12T22:00:04 76448 0007020743 2024-03-21T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 23.97 2026-07-12T22:00:04 76449 0006930449 2024-02-01T00:00:00 2024 3 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 37.23 2026-07-12T22:00:04 76450 HCM6988901 2024-02-14T00:00:00 2024 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 49.73 2026-07-12T22:00:04 76451 HCM6886577 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 10846.03 2026-07-12T22:00:04 76452 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76453 APV6996512 2024-02-22T00:00:00 2024 3 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 1523.63 2026-07-12T22:00:04 76454 EXV7028097 2024-03-18T00:00:00 2024 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.97 2026-07-12T22:00:04 76455 APV7021030 2024-03-21T00:00:00 2024 3 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 423.25 2026-07-12T22:00:04 76456 0006880273 2024-01-04T00:00:00 2024 3 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 185.23 2026-07-12T22:00:04 76457 APV6892823 2024-01-24T00:00:00 2024 3 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 481.19 2026-07-12T22:00:04 76458 HCM6930282 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 221.29 2026-07-12T22:00:04 76459 0006995525 2024-02-21T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -3.42 2026-07-12T22:00:04 76460 0007021747 2024-03-01T00:00:00 2024 3 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.44 2026-07-12T22:00:04 76461 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193873 JOHN GLENN SCHOOL CORP TREAS 5011.52 2026-07-12T22:00:04 76462 APV7006381 2024-03-07T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000052218 HOWARD COUNTY 3317.74 2026-07-12T22:00:04 76463 APH7020527 2024-03-21T00:00:00 2024 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1787.4 2026-07-12T22:00:04 76464 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 76465 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 76466 0007021495 2024-03-01T00:00:00 2024 3 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.26 2026-07-12T22:00:04 76467 APV6892823 2024-01-24T00:00:00 2024 3 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 746.6 2026-07-12T22:00:04 76468 HCM7021669 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 754.02 2026-07-12T22:00:04 76469 0006879325 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.0 2026-07-12T22:00:04 76470 HCM7007171 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 703.93 2026-07-12T22:00:04 76471 APV7024864 2024-03-26T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076404 CITY OF AURORA 57347.32 2026-07-12T22:00:04 76472 APV7021030 2024-03-21T00:00:00 2024 3 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 620.11 2026-07-12T22:00:04 76473 0007001035 2024-02-28T00:00:00 2024 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2.45 2026-07-12T22:00:04 76474 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 76475 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 76476 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 1734.16 2026-07-12T22:00:04 76477 APV6892823 2024-01-24T00:00:00 2024 3 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 461.94 2026-07-12T22:00:04 76478 HCM7021678 2024-03-27T00:00:00 2024 3 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 10.11 2026-07-12T22:00:04 76479 0006930449 2024-02-01T00:00:00 2024 3 547016 SpOp -Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 111.23 2026-07-12T22:00:04 76480 0006891661 2024-01-23T00:00:00 2024 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -222.12 2026-07-12T22:00:04 76481 APV7021030 2024-03-21T00:00:00 2024 3 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 487.43 2026-07-12T22:00:04 76482 0007001035 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 31.93 2026-07-12T22:00:04 76483 0007021495 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23523.1 2026-07-12T22:00:04 76484 HCM6997021 2024-02-28T00:00:00 2024 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1321.68 2026-07-12T22:00:04 76485 APV6892823 2024-01-24T00:00:00 2024 3 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 1747.6 2026-07-12T22:00:04 76486 APV6996512 2024-02-22T00:00:00 2024 3 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 466.45 2026-07-12T22:00:04 76487 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000230547 JUST BE KIDS LEARNING CENTER 11844.0 2026-07-12T22:00:04 76488 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-07-12T22:00:04 76489 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 76490 APV7000484 2024-02-28T00:00:00 2024 3 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 124.17 2026-07-12T22:00:04 76491 HCM7007121 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 79825.42 2026-07-12T22:00:04 76492 HCM7007114 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5486.82 2026-07-12T22:00:04 76493 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 76494 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 227.0 2026-07-12T22:00:04 76495 APV7024556 2024-03-27T00:00:00 2024 3 599226 AdmOp-EmpReimb-Agency Specific 40 Secretary Of State Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000217253 JEROLD A BONNET 632.1 2026-07-12T22:00:04 76496 ARD6891117 2024-01-22T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -17269.33 2026-07-12T22:00:04 76497 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 76498 HCM6997009 2024-02-28T00:00:00 2024 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 21.06 2026-07-12T22:00:04 76499 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76500 HCM6886555 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 224.8 2026-07-12T22:00:04 76501 0007021495 2024-03-01T00:00:00 2024 3 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.79 2026-07-12T22:00:04 76502 APV7022976 2024-03-25T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000095161 CHILD AND PARENT SERVICES INC 2855.36 2026-07-12T22:00:04 76503 APV6883374 2024-01-09T00:00:00 2024 3 571209 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 8607.24 2026-07-12T22:00:04 76504 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76505 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 76506 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76507 APV7023931 2024-03-26T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000055223 CLINTON COUNTY 44827.0 2026-07-12T22:00:04 76508 HCM6988899 2024-02-14T00:00:00 2024 3 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 153.38 2026-07-12T22:00:04 76509 APV6892823 2024-01-24T00:00:00 2024 3 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 259.84 2026-07-12T22:00:04 76510 APV6996512 2024-02-22T00:00:00 2024 3 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 1244.54 2026-07-12T22:00:04 76511 APV7021030 2024-03-21T00:00:00 2024 3 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 738.23 2026-07-12T22:00:04 76512 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 95897.92 2026-07-12T22:00:04 76513 0007020703 2024-03-21T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.32 2026-07-12T22:00:04 76514 0006880254 2024-01-04T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3310.13 2026-07-12T22:00:04 76515 0006880919 2024-01-05T00:00:00 2024 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 169.54 2026-07-12T22:00:04 76516 APV6995872 2024-02-21T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 11826.45 2026-07-12T22:00:04 76517 0006992518 2024-02-15T00:00:00 2024 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.24 2026-07-12T22:00:04 76518 APV6996512 2024-02-22T00:00:00 2024 3 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 198.34 2026-07-12T22:00:04 76519 APV6984346 2024-02-01T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380029 T2 UES, INC 35685.7 2026-07-12T22:00:04 76520 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76521 APV6994011 2024-02-19T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 4587.0 2026-07-12T22:00:04 76522 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 76523 EXV7001786 2024-02-15T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 35.28 2026-07-12T22:00:04 76524 0007003165 2024-02-29T00:00:00 2024 3 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 0.09 2026-07-12T22:00:04 76525 APV6885118 2024-01-11T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000077446 CENTER WORKFORCE INNOVATIONS 625.0 2026-07-12T22:00:04 76526 APV7022976 2024-03-25T00:00:00 2024 3 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 0000064853 TIPPECANOE COUNTY GOVERNMENT 1817.14 2026-07-12T22:00:04 76527 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 76528 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 174.0 2026-07-12T22:00:04 76529 HCM7021669 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 400 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 1764.03 2026-07-12T22:00:04 76530 HCM6878531 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 47.15 2026-07-12T22:00:04 76531 APV7004666 2024-03-05T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 30230.98 2026-07-12T22:00:04 76532 0007006130 2024-03-07T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50.22 2026-07-12T22:00:04 76533 HCM6997032 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-07-12T22:00:04 76534 HCM6930338 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.21 2026-07-12T22:00:04 76535 HCM6997051 2024-02-28T00:00:00 2024 3 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 82.1 2026-07-12T22:00:04 76536 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363369 TAYLA SHOULTZ 1251.07 2026-07-12T22:00:04 76537 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 76538 0007027446 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 315.62 2026-07-12T22:00:04 76539 APV6892823 2024-01-24T00:00:00 2024 3 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 455.39 2026-07-12T22:00:04 76540 APV7021030 2024-03-21T00:00:00 2024 3 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 185.83 2026-07-12T22:00:04 76541 0006884052 2024-01-10T00:00:00 2024 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.02 2026-07-12T22:00:04 76542 EXV7003904 2024-02-21T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 15.37 2026-07-12T22:00:04 76543 APV7021030 2024-03-21T00:00:00 2024 3 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 1161.48 2026-07-12T22:00:04 76544 HCM7007123 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 119.7 2026-07-12T22:00:04 76545 APV6996512 2024-02-22T00:00:00 2024 3 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 1357.84 2026-07-12T22:00:04 76546 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76547 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 76548 0006930449 2024-02-01T00:00:00 2024 3 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 148.63 2026-07-12T22:00:04 76549 0006991576 2024-02-14T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 76550 HCM6878518 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 68558.37 2026-07-12T22:00:04 76551 0006877019 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 468.2 2026-07-12T22:00:04 76552 APV6996512 2024-02-22T00:00:00 2024 3 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 271.57 2026-07-12T22:00:04 76553 APV6890994 2024-01-22T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 47753.99 2026-07-12T22:00:04 76554 HCM6997043 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 120.3 2026-07-12T22:00:04 76555 APV6996512 2024-02-22T00:00:00 2024 3 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 691.64 2026-07-12T22:00:04 76556 ACC00H0002 2024-03-01T00:00:00 2024 3 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 -1176.36 2026-07-12T22:00:04 76557 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089387 OBERMEYER CHIROPRACTIC 14.0 2026-07-12T22:00:04 76558 APV6892823 2024-01-24T00:00:00 2024 3 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 216.53 2026-07-12T22:00:04 76559 0006896964 2024-01-25T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36197.0 2026-07-12T22:00:04 76560 APV6886451 2024-01-13T00:00:00 2024 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000051259 BALL STATE UNIVERSITY 13125.43 2026-07-12T22:00:04 76561 EXV6887453 2024-01-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 92.28 2026-07-12T22:00:04 76562 APV6987331 2024-02-07T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000367172 NEIGHBORHOOD HEALTH CENTER INC 73839.66 2026-07-12T22:00:04 76563 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-07-12T22:00:04 76564 0006966002 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 20.96 2026-07-12T22:00:04 76565 0007021495 2024-03-01T00:00:00 2024 3 531051 Prof Serv-Travel Agency 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.3 2026-07-12T22:00:04 76566 HCM6886522 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 973.22 2026-07-12T22:00:04 76567 0007021495 2024-03-01T00:00:00 2024 3 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.12 2026-07-12T22:00:04 76568 APV6882144 2024-01-08T00:00:00 2024 3 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 29.64 2026-07-12T22:00:04 76569 0006877007 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 349.57 2026-07-12T22:00:04 76570 0007021495 2024-03-01T00:00:00 2024 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3103.68 2026-07-12T22:00:04 76571 HCM7007121 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 76572 HCM6886521 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2.36 2026-07-12T22:00:04 76573 0006983757 2024-01-31T00:00:00 2024 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 7.08 2026-07-12T22:00:04 76574 APV6930736 2024-01-29T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9638.0 2026-07-12T22:00:04 76575 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76576 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404280 TYLER CLAY HALL 325.47 2026-07-12T22:00:04 76577 0006990807 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.6 2026-07-12T22:00:04 76578 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76579 APV6892823 2024-01-24T00:00:00 2024 3 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 1385.81 2026-07-12T22:00:04 76580 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76581 APV6988218 2024-02-08T00:00:00 2024 3 547016 SpOp -Household 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000021225 FASTENAL COMPANY 609.76 2026-07-12T22:00:04 76582 HCM6988946 2024-02-14T00:00:00 2024 3 517005 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 1120.73 2026-07-12T22:00:04 76583 HCM6930357 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 658.0 2026-07-12T22:00:04 76584 APV6892823 2024-01-24T00:00:00 2024 3 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 1775.33 2026-07-12T22:00:04 76585 HCM6930339 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 564.66 2026-07-12T22:00:04 76586 HCM6930288 2024-01-31T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 117.07 2026-07-12T22:00:04 76587 0006881947 2024-01-08T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 76588 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 76589 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 18048.23 2026-07-12T22:00:04 76590 ARD6891117 2024-01-22T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -1239.93 2026-07-12T22:00:04 76591 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 76592 APV7007527 2024-03-07T00:00:00 2024 3 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 2026-07-12T22:00:04 76593 HCM6930339 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 110.87 2026-07-12T22:00:04 76594 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076893 PEOPLES BANK 33.0 2026-07-12T22:00:04 76595 0006881072 2024-01-05T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 76596 HCM6878477 2024-01-03T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 837.28 2026-07-12T22:00:04 76597 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301509 FLOYD TAYLOR 403.76 2026-07-12T22:00:04 76598 HCM6930348 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 23.83 2026-07-12T22:00:04 76599 EXV6885368 2024-01-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 25.01 2026-07-12T22:00:04 76600 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76601 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 16616.85 2026-07-12T22:00:04 76602 HCM6886579 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 58.31 2026-07-12T22:00:04 76603 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 55770.45 2026-07-12T22:00:04 76604 0007021495 2024-03-01T00:00:00 2024 3 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.94 2026-07-12T22:00:04 76605 APV6882289 2024-01-08T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 8358.34 2026-07-12T22:00:04 76606 APV6892823 2024-01-24T00:00:00 2024 3 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 866.13 2026-07-12T22:00:04 76607 0006949026 2024-02-01T00:00:00 2024 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.95 2026-07-12T22:00:04 76608 APV6892823 2024-01-24T00:00:00 2024 3 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 919.83 2026-07-12T22:00:04 76609 APV6948627 2024-01-30T00:00:00 2024 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 3665.23 2026-07-12T22:00:04 76610 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76611 HCM6997026 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 206767.95 2026-07-12T22:00:04 76612 HCM6930357 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 203.56 2026-07-12T22:00:04 76613 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 76614 0006911834 2024-01-25T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 100.26 2026-07-12T22:00:04 76615 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 76616 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321389 LINDSAY RORICK 196.86 2026-07-12T22:00:04 76617 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76618 APV7019294 2024-03-18T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 36893.92 2026-07-12T22:00:04 76619 APV7021030 2024-03-21T00:00:00 2024 3 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 623.26 2026-07-12T22:00:04 76620 HCM6886521 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 20.68 2026-07-12T22:00:04 76621 APV7021030 2024-03-21T00:00:00 2024 3 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 620.11 2026-07-12T22:00:04 76622 0007021747 2024-03-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 76623 HCM6930281 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 802.82 2026-07-12T22:00:04 76624 HCM7021669 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 400 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 1385.68 2026-07-12T22:00:04 76625 0006983677 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1200.18 2026-07-12T22:00:04 76626 APV6996512 2024-02-22T00:00:00 2024 3 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 439.18 2026-07-12T22:00:04 76627 HCM6988946 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 807.8 2026-07-12T22:00:04 76628 APV6891874 2024-01-23T00:00:00 2024 3 520104 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 414.4 2026-07-12T22:00:04 76629 APV6996512 2024-02-22T00:00:00 2024 3 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 1521.6 2026-07-12T22:00:04 76630 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284194 CHRISTY PINNELL 137.8 2026-07-12T22:00:04 76645 APV6892823 2024-01-24T00:00:00 2024 3 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 409.39 2026-07-12T22:00:04 76646 0007021495 2024-03-01T00:00:00 2024 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9.04 2026-07-12T22:00:04 76647 APV6892823 2024-01-24T00:00:00 2024 3 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 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Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 76652 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76653 APV7001506 2024-02-29T00:00:00 2024 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 822.94 2026-07-12T22:00:04 76654 HCM6988879 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.53 2026-07-12T22:00:04 76655 APV6892823 2024-01-24T00:00:00 2024 3 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 1443.55 2026-07-12T22:00:04 76656 APV6996512 2024-02-22T00:00:00 2024 3 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 355.99 2026-07-12T22:00:04 76657 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 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ABNEY 1311.88 2026-07-12T22:00:04 76661 0007021495 2024-03-01T00:00:00 2024 3 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 0.6 2026-07-12T22:00:04 76662 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76663 0007018055 2024-03-18T00:00:00 2024 3 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 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Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1987.52 2026-07-12T22:00:04 76668 HCM7007139 2024-03-13T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 27.74 2026-07-12T22:00:04 76669 APV7021030 2024-03-21T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 76670 0007021747 2024-03-01T00:00:00 2024 3 547020 SpOp-Housekeeping 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State 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UNITED CONSULTING ENGINEERS INC 15052.45 2026-07-12T22:00:04 76688 0007025218 2024-03-27T00:00:00 2024 3 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 223.21 2026-07-12T22:00:04 76689 HCM6878533 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 88.56 2026-07-12T22:00:04 76690 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 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Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 37.59 2026-07-12T22:00:04 76713 EXV7028094 2024-03-08T00:00:00 2024 3 595110 InState Travel - Mileage 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 100.46 2026-07-12T22:00:04 76714 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76715 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 76716 APV7023033 2024-03-25T00:00:00 2024 3 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 128778.43 2026-07-12T22:00:04 76717 HCM7007121 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 9938.51 2026-07-12T22:00:04 76718 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 13314.7 2026-07-12T22:00:04 76719 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 1168.43 2026-07-12T22:00:04 76720 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194165 INDIANA STATE UNIVERSITY 18633.52 2026-07-12T22:00:04 76721 APV7021030 2024-03-21T00:00:00 2024 3 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 816.97 2026-07-12T22:00:04 76722 0007026417 2024-03-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.68 2026-07-12T22:00:04 76723 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193428 ST ROCH CATHOLIC SCHOOL 5866.5 2026-07-12T22:00:04 76724 0006881849 2024-01-08T00:00:00 2024 3 599209 AdmOp-EmpReimb-Registration 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 -439.0 2026-07-12T22:00:04 76725 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 76726 APV6879585 2024-01-03T00:00:00 2024 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 311.94 2026-07-12T22:00:04 76727 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 76728 APV7021030 2024-03-21T00:00:00 2024 3 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 823.66 2026-07-12T22:00:04 76729 APV6992694 2024-02-15T00:00:00 2024 3 547026 SpOp-Awards & Gifts 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000405515 ODP BUSINESS SOLUTIONS LLC 109.95 2026-07-12T22:00:04 76730 APV6892823 2024-01-24T00:00:00 2024 3 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 529.3 2026-07-12T22:00:04 76731 HCM7021680 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1679.38 2026-07-12T22:00:04 76732 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 76733 0006992502 2024-02-15T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 76734 ACC00H0002 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.25 2026-07-12T22:00:04 76735 APV7021030 2024-03-21T00:00:00 2024 3 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 428.37 2026-07-12T22:00:04 76736 HCM7007121 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 400 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 1328.19 2026-07-12T22:00:04 76737 0006888666 2024-01-18T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 9.47 2026-07-12T22:00:04 76738 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 76739 0007003305 2024-03-04T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 76740 0006885696 2024-01-12T00:00:00 2024 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 214.19 2026-07-12T22:00:04 76741 HCM7021687 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18549.6 2026-07-12T22:00:04 76742 HCM7007135 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 233.66 2026-07-12T22:00:04 76743 ARD6882400 2024-01-08T00:00:00 2024 3 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -375.0 2026-07-12T22:00:04 76744 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 76745 APV6885057 2024-01-11T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075469 EMERALD CONSULTING 0.0 2026-07-12T22:00:04 76746 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76747 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76748 APV6997430 2024-02-23T00:00:00 2024 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 5651.26 2026-07-12T22:00:04 76749 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76750 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 76751 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394699 DENNIS HORVATH 157.49 2026-07-12T22:00:04 76752 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76753 APV7020946 2024-03-21T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000062016 KENDALL ELECTRIC INC 222.24 2026-07-12T22:00:04 76754 APV6892823 2024-01-24T00:00:00 2024 3 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 1393.77 2026-07-12T22:00:04 76755 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 43632.27 2026-07-12T22:00:04 76756 0006983759 2024-01-31T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 145.69 2026-07-12T22:00:04 76757 APV6882289 2024-01-08T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 283409.01 2026-07-12T22:00:04 76758 APV6930711 2024-01-29T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 226.6 2026-07-12T22:00:04 76759 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 76760 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76761 APV6890912 2024-01-19T00:00:00 2024 3 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 0000405515 ODP BUSINESS SOLUTIONS LLC 16.0 2026-07-12T22:00:04 76762 APV6996512 2024-02-22T00:00:00 2024 3 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 231.9 2026-07-12T22:00:04 76763 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 76764 0006966012 2024-02-08T00:00:00 2024 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 811.2 2026-07-12T22:00:04 76765 0006912546 2024-01-26T00:00:00 2024 3 516005 Payroll Medicare 100 State Police 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 -260.66 2026-07-12T22:00:04 76766 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 76767 0007021495 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 52.54 2026-07-12T22:00:04 76768 APV7021030 2024-03-21T00:00:00 2024 3 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 216.54 2026-07-12T22:00:04 76769 HCM6930268 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 82.9 2026-07-12T22:00:04 76770 0007022674 2024-03-25T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2.73 2026-07-12T22:00:04 76771 0007026319 2024-03-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -24.64 2026-07-12T22:00:04 76772 0006966067 2024-01-31T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.08 2026-07-12T22:00:04 76773 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76774 EXV7002925 2024-02-26T00:00:00 2024 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.88 2026-07-12T22:00:04 76775 0006992474 2024-02-15T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.39 2026-07-12T22:00:04 76776 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389434 PATRICIA L SHUGARS 602.87 2026-07-12T22:00:04 76777 0007010073 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.59 2026-07-12T22:00:04 76778 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76779 HCM6886575 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 129.15 2026-07-12T22:00:04 76780 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 76781 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334761 GIDGET VICKERS 162.74 2026-07-12T22:00:04 76782 0006965983 2024-02-08T00:00:00 2024 3 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 38.4 2026-07-12T22:00:04 76783 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 76784 APV7016688 2024-03-14T00:00:00 2024 3 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 6301.75 2026-07-12T22:00:04 76785 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000002787 PALADIN INC 8938.57 2026-07-12T22:00:04 76786 0007017184 2024-03-15T00:00:00 2024 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 329.17 2026-07-12T22:00:04 76787 HCM6930324 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 8430.79 2026-07-12T22:00:04 76788 ACC00G0002 2024-02-01T00:00:00 2024 3 517005 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 -167.87 2026-07-12T22:00:04 76789 APV6929699 2024-01-26T00:00:00 2024 3 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 2026-07-12T22:00:04 76790 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76791 0006992502 2024-02-15T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 76792 0007021495 2024-03-01T00:00:00 2024 3 659802 PEN - Fulfillment 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 76793 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304072 TOMMY GARDNER 366.16 2026-07-12T22:00:04 76794 HCM6988922 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1466.12 2026-07-12T22:00:04 76795 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121966 M.S.D. WASHINGTON TWP TREAS 8916.1 2026-07-12T22:00:04 76796 APV6887033 2024-01-16T00:00:00 2024 3 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 4047.53 2026-07-12T22:00:04 76797 APV7021030 2024-03-21T00:00:00 2024 3 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 883.11 2026-07-12T22:00:04 76798 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 76799 HCM7021684 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 6519.81 2026-07-12T22:00:04 76800 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143566 JOHN CONNOR 14.0 2026-07-12T22:00:04 76801 APV6886758 2024-01-16T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 14.32 2026-07-12T22:00:04 76802 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413448 LORI E VERBOAM 1563.03 2026-07-12T22:00:04 76803 APV6892012 2024-01-23T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 34315.44 2026-07-12T22:00:04 76804 HCM6930357 2024-01-31T00:00:00 2024 3 518796 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 223.97 2026-07-12T22:00:04 76805 APV6997458 2024-02-22T00:00:00 2024 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance 0000382299 HJH AVON 1, LLC 4542.2 2026-07-12T22:00:04 76806 0006983757 2024-01-31T00:00:00 2024 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2418.05 2026-07-12T22:00:04 76807 APV6892823 2024-01-24T00:00:00 2024 3 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 1290.72 2026-07-12T22:00:04 76808 0007021495 2024-03-01T00:00:00 2024 3 595560 OutoSt Travel - Motor Pool 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 1.09 2026-07-12T22:00:04 76809 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 76810 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340371 LAUREEN COOPER 969.88 2026-07-12T22:00:04 76811 APV6997445 2024-02-23T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401718 JESSICA CAROLINE STERLING 669.26 2026-07-12T22:00:04 76812 APV7008555 2024-03-11T00:00:00 2024 3 520208 Energy - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2.31 2026-07-12T22:00:04 76824 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 76825 0006966016 2024-02-08T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.62 2026-07-12T22:00:04 76826 0007021495 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2628.05 2026-07-12T22:00:04 76827 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 76828 0007021495 2024-03-01T00:00:00 2024 3 659355 Motor Pool Charges 498 FSSA Aging Internal Service Funds - 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MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 18426.43 2026-07-12T22:00:04 76834 0007021747 2024-03-01T00:00:00 2024 3 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.21 2026-07-12T22:00:04 76835 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76836 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 44.0 2026-07-12T22:00:04 76837 APV6996485 2024-02-22T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 76838 APV7018378 2024-03-18T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 76839 0007001079 2024-03-08T00:00:00 2024 3 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 60.06 2026-07-12T22:00:04 76840 APV6994100 2024-02-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 1404.11 2026-07-12T22:00:04 76841 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 76842 APV7004506 2024-03-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 477.45 2026-07-12T22:00:04 76843 HCM6886528 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 629.76 2026-07-12T22:00:04 76844 0007021747 2024-03-01T00:00:00 2024 3 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 76845 HCM6886577 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 400 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 915.86 2026-07-12T22:00:04 76846 HCM6886587 2024-01-17T00:00:00 2024 3 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 106.23 2026-07-12T22:00:04 76847 APV6992752 2024-02-14T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000277079 THE INDIANAPOLIS THEATRE FRINGE 2310.0 2026-07-12T22:00:04 76848 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000391326 ADVENTURE ACADEMY LLC 6864.97 2026-07-12T22:00:04 76849 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 76850 APV6890863 2024-01-22T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000083941 PARKVIEW HEALTH SYSTEMS INC 5869.57 2026-07-12T22:00:04 76851 0006965983 2024-02-08T00:00:00 2024 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 21.85 2026-07-12T22:00:04 76852 0006983768 2024-01-31T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 302.5 2026-07-12T22:00:04 76853 APV6883249 2024-01-09T00:00:00 2024 3 520106 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 124.33 2026-07-12T22:00:04 76854 HCM7007139 2024-03-13T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.18 2026-07-12T22:00:04 76855 HCM7007091 2024-03-13T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 80506.19 2026-07-12T22:00:04 76856 APV6892823 2024-01-24T00:00:00 2024 3 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 380.13 2026-07-12T22:00:04 76857 ACC00G0002 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -95.76 2026-07-12T22:00:04 76858 0006965983 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6.0 2026-07-12T22:00:04 76859 APV7000441 2024-02-28T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000103191 CITIZENS CONCERNED FOR THE HOMELESS INC 10601.53 2026-07-12T22:00:04 76860 HCM6996975 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 33.96 2026-07-12T22:00:04 76861 EXV7009008 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 32.34 2026-07-12T22:00:04 76862 APV7020255 2024-03-20T00:00:00 2024 3 547042 SpOp-Instruction 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 0000021407 HIRONS and COMPANY COMMUNICATIONS 3792.5 2026-07-12T22:00:04 76863 0006930449 2024-02-01T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 62.51 2026-07-12T22:00:04 76864 0006988812 2024-02-09T00:00:00 2024 3 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 559.18 2026-07-12T22:00:04 76865 0006884815 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.19 2026-07-12T22:00:04 76866 APV7010347 2024-03-13T00:00:00 2024 3 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 8006.04 2026-07-12T22:00:04 76867 HCM6878527 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 286.01 2026-07-12T22:00:04 76868 HCM6996977 2024-02-28T00:00:00 2024 3 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 68.93 2026-07-12T22:00:04 76869 0007003249 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1210.79 2026-07-12T22:00:04 76870 HCM7021613 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 92.37 2026-07-12T22:00:04 76871 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76872 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76873 APV6992707 2024-02-15T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 28320.0 2026-07-12T22:00:04 76874 EXV6930028 2024-01-25T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 52.82 2026-07-12T22:00:04 76875 HCM6886587 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.07 2026-07-12T22:00:04 76876 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251214 CONNIE KENNEDY 369.12 2026-07-12T22:00:04 76877 0007021495 2024-03-01T00:00:00 2024 3 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 110.5 2026-07-12T22:00:04 76878 HCM7021669 2024-03-27T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 16458.05 2026-07-12T22:00:04 76879 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 76880 APV7021030 2024-03-21T00:00:00 2024 3 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 1220.53 2026-07-12T22:00:04 76881 HCM6930348 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 13.07 2026-07-12T22:00:04 76882 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 76883 0006986217 2024-02-06T00:00:00 2024 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 58046.96 2026-07-12T22:00:04 76884 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76885 HCM7021669 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.06 2026-07-12T22:00:04 76886 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76887 0006888674 2024-01-18T00:00:00 2024 3 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -305.51 2026-07-12T22:00:04 76888 HCM6878533 2024-01-03T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 21.92 2026-07-12T22:00:04 76889 0007006980 2024-03-08T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 76890 HCM6988928 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 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 18.25 2026-07-12T22:00:04 76891 0007021495 2024-03-01T00:00:00 2024 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.29 2026-07-12T22:00:04 76892 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 13781.39 2026-07-12T22:00:04 76893 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 76894 APV7021030 2024-03-21T00:00:00 2024 3 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 447.46 2026-07-12T22:00:04 76895 0007006130 2024-03-07T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 502.34 2026-07-12T22:00:04 76896 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 76897 0007021495 2024-03-01T00:00:00 2024 3 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.77 2026-07-12T22:00:04 76898 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121323 BLUE RIVER SERVICES, INC 1338.96 2026-07-12T22:00:04 76899 APV7001517 2024-02-29T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394990 JESSE V SCHLABACH 534.39 2026-07-12T22:00:04 76900 APV6996512 2024-02-22T00:00:00 2024 3 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 101.72 2026-07-12T22:00:04 76901 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 76902 HCM6878506 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 8388.18 2026-07-12T22:00:04 76903 HCM6886521 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 9.19 2026-07-12T22:00:04 76904 0006983759 2024-01-31T00:00:00 2024 3 659266 Database 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 2311.77 2026-07-12T22:00:04 76905 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121239 EASTERN GREENE SCHOOLS 29211.39 2026-07-12T22:00:04 76906 EXV7009010 2024-03-07T00:00:00 2024 3 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 2026-07-12T22:00:04 76907 APV7021030 2024-03-21T00:00:00 2024 3 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 921.5 2026-07-12T22:00:04 76908 APV7022054 2024-03-22T00:00:00 2024 3 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 2020.09 2026-07-12T22:00:04 76909 HCM7021620 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4863.12 2026-07-12T22:00:04 76910 0007007188 2024-03-08T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 13.93 2026-07-12T22:00:04 76911 HCM6886589 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 60.66 2026-07-12T22:00:04 76912 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76913 0007004254 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 119.81 2026-07-12T22:00:04 76914 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76915 APV6986606 2024-02-05T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424787 LINDA L BRUNS 800.0 2026-07-12T22:00:04 76916 EXV6998872 2024-02-12T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.14 2026-07-12T22:00:04 76917 0006992474 2024-02-15T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7.92 2026-07-12T22:00:04 76918 APV7021030 2024-03-21T00:00:00 2024 3 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 1866.82 2026-07-12T22:00:04 76919 EXV6998953 2024-02-07T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 30.18 2026-07-12T22:00:04 76920 APV6892823 2024-01-24T00:00:00 2024 3 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 381.1 2026-07-12T22:00:04 76921 0006992474 2024-02-15T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 90.3 2026-07-12T22:00:04 76922 APV6930500 2024-01-29T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053751 CITY OF MUNCIE 32605.89 2026-07-12T22:00:04 76923 APV6884270 2024-01-10T00:00:00 2024 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000067811 TIPPECANOE ENVIRONMENTAL LAKE AND WATER 21243.97 2026-07-12T22:00:04 76924 HCM6988939 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1559.12 2026-07-12T22:00:04 76925 APV7021030 2024-03-21T00:00:00 2024 3 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 1629.21 2026-07-12T22:00:04 76926 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 76927 APV6997526 2024-02-23T00:00:00 2024 3 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 11763.68 2026-07-12T22:00:04 76928 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 6669.19 2026-07-12T22:00:04 76929 APV7006381 2024-03-07T00:00:00 2024 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000063887 MIRION TECHNOLOGIES INC 4090.0 2026-07-12T22:00:04 76930 APV7021030 2024-03-21T00:00:00 2024 3 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 708.69 2026-07-12T22:00:04 76931 APV6892823 2024-01-24T00:00:00 2024 3 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 833.6 2026-07-12T22:00:04 76932 APV6993814 2024-02-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000112717 COBURN PLACE SAFEHAVEN II, INC 87186.11 2026-07-12T22:00:04 76933 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76934 0006880940 2024-01-05T00:00:00 2024 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 47027.53 2026-07-12T22:00:04 76935 0007003167 2024-02-29T00:00:00 2024 3 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 18.06 2026-07-12T22:00:04 76936 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193546 MONROE CTY COMM SCHL TREASURER 229902.24 2026-07-12T22:00:04 76937 APV7021030 2024-03-21T00:00:00 2024 3 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 1854.02 2026-07-12T22:00:04 76938 APV6996512 2024-02-22T00:00:00 2024 3 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 169.45 2026-07-12T22:00:04 76939 0007025314 2024-03-28T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 76940 0007001157 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 735.34 2026-07-12T22:00:04 76941 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338458 SHERRY TACKETT 192.47 2026-07-12T22:00:04 76942 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76943 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 76944 APV6889144 2024-01-18T00:00:00 2024 3 555516 Design location engineer equip 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012022 SEILER INSTRUMENT MFG CO INC 36780.0 2026-07-12T22:00:04 76945 0006884052 2024-01-10T00:00:00 2024 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 81.74 2026-07-12T22:00:04 76946 0006884058 2024-01-10T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 94.96 2026-07-12T22:00:04 76947 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76948 0007021747 2024-03-01T00:00:00 2024 3 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 76949 APV6988192 2024-02-07T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097234 CRISIS CENTER INC 139306.25 2026-07-12T22:00:04 76950 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 76951 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 76952 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76953 0007021536 2024-03-01T00:00:00 2024 3 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 610.54 2026-07-12T22:00:04 76954 HCM6930339 2024-01-31T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 12.78 2026-07-12T22:00:04 76955 APV7021030 2024-03-21T00:00:00 2024 3 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 582.11 2026-07-12T22:00:04 76956 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 1050.0 2026-07-12T22:00:04 76957 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 44.0 2026-07-12T22:00:04 76958 0007003252 2024-03-04T00:00:00 2024 3 659271 Archive 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 -552.53 2026-07-12T22:00:04 76959 APV7009569 2024-03-12T00:00:00 2024 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 263249.79 2026-07-12T22:00:04 76960 HCM6930331 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 103.2 2026-07-12T22:00:04 76961 0007021495 2024-03-01T00:00:00 2024 3 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 0.02 2026-07-12T22:00:04 76962 APV6881274 2024-01-05T00:00:00 2024 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050743 DRIFTWOOD BUILDERS, INC 116910.62 2026-07-12T22:00:04 76963 APV7021030 2024-03-21T00:00:00 2024 3 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 511.83 2026-07-12T22:00:04 76964 0006881072 2024-01-05T00:00:00 2024 3 517003 Payroll Perf 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 0.0 2026-07-12T22:00:04 76965 EXV7017750 2024-03-06T00:00:00 2024 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 4.03 2026-07-12T22:00:04 76966 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 76967 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348656 NEUROHOPE OF INDIANA INC 14.0 2026-07-12T22:00:04 76968 0007026310 2024-03-31T00:00:00 2024 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.1 2026-07-12T22:00:04 76969 0007021495 2024-03-01T00:00:00 2024 3 595592 OutoSt Travel - InternetAccess 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 76970 HCM6988928 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.01 2026-07-12T22:00:04 76971 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078120 FIRST STATE BANK OF PORTER 99.0 2026-07-12T22:00:04 76972 0007024481 2024-03-27T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 527985.41 2026-07-12T22:00:04 76973 EXV7010687 2024-03-01T00:00:00 2024 3 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 4.94 2026-07-12T22:00:04 76974 APV7021030 2024-03-21T00:00:00 2024 3 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 1046.12 2026-07-12T22:00:04 76975 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib 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 9672.95 2026-07-12T22:00:04 76976 0007021495 2024-03-01T00:00:00 2024 3 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.65 2026-07-12T22:00:04 76977 APV6986607 2024-02-06T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 15540.43 2026-07-12T22:00:04 76978 0006986304 2024-02-06T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 194.26 2026-07-12T22:00:04 76979 0007004246 2024-02-29T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 40.85 2026-07-12T22:00:04 76980 APV6966353 2024-01-31T00:00:00 2024 3 654736 Storage Optn - Metal Cabinet 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 9948 INDIANA CORRECTIONAL INDUSTRIES 5650.0 2026-07-12T22:00:04 76981 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000296073 SMITH ACADEMY FOR EXCELLENCE 6762.69 2026-07-12T22:00:04 76982 APV6885183 2024-01-11T00:00:00 2024 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000423814 JOHN R MARSH 13280.0 2026-07-12T22:00:04 76983 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 76984 APV7021030 2024-03-21T00:00:00 2024 3 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 214.57 2026-07-12T22:00:04 76985 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193528 PERU COMM SCHOOL TREASURER 130746.72 2026-07-12T22:00:04 76986 APV6948587 2024-01-30T00:00:00 2024 3 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 0000055223 CLINTON COUNTY 6777.6 2026-07-12T22:00:04 76987 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 76988 HCM7021668 2024-03-27T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 343.42 2026-07-12T22:00:04 76989 APV7021030 2024-03-21T00:00:00 2024 3 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 856.73 2026-07-12T22:00:04 76990 APV7021030 2024-03-21T00:00:00 2024 3 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 900.63 2026-07-12T22:00:04 76991 APV7008321 2024-03-11T00:00:00 2024 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000404259 SURF AIR WIRELESS LLC 1053353.66 2026-07-12T22:00:04 76992 HCM6886627 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4.69 2026-07-12T22:00:04 76993 0006983751 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 138.01 2026-07-12T22:00:04 76994 HCM6988872 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 24.4 2026-07-12T22:00:04 76995 APV7021030 2024-03-21T00:00:00 2024 3 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 917.17 2026-07-12T22:00:04 76996 APV6890674 2024-01-22T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 55.02 2026-07-12T22:00:04 76997 APV6996512 2024-02-22T00:00:00 2024 3 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 381.62 2026-07-12T22:00:04 76998 APV7021030 2024-03-21T00:00:00 2024 3 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 826.81 2026-07-12T22:00:04 76999 APV7025542 2024-03-28T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 77000 APV6999545 2024-02-27T00:00:00 2024 3 580113 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 1695.52 2026-07-12T22:00:04 77001 APV7004659 2024-03-05T00:00:00 2024 3 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000344135 NATIONAL ASSOCIATION OF ENGLISH LEARNER 350.0 2026-07-12T22:00:04 77002 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 77003 HCM7007121 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 2369.0 2026-07-12T22:00:04 77004 APV6994882 2024-02-20T00:00:00 2024 3 599108 AdmOp - Fax Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000198898 APACHI NETWORKS 418.0 2026-07-12T22:00:04 77005 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77006 0006883107 2024-01-09T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 119.08 2026-07-12T22:00:04 77007 APV7010358 2024-03-13T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000065378 COMPUTER AID, INC. 2304.32 2026-07-12T22:00:04 77008 0006883101 2024-01-09T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1.82 2026-07-12T22:00:04 77009 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77010 APV7009619 2024-03-12T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000058229 EAST ALLEN COUNTY SCHOOLS 2750.0 2026-07-12T22:00:04 77011 0007021495 2024-03-01T00:00:00 2024 3 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 2.34 2026-07-12T22:00:04 77012 0007026310 2024-03-31T00:00:00 2024 3 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 155.63 2026-07-12T22:00:04 77013 APV7003507 2024-03-04T00:00:00 2024 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000058480 TAYLOR CORPORATION 0.0 2026-07-12T22:00:04 77014 0007021536 2024-03-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.65 2026-07-12T22:00:04 77015 HCM6886587 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4953.59 2026-07-12T22:00:04 77016 APV6892823 2024-01-24T00:00:00 2024 3 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 133.0 2026-07-12T22:00:04 77017 HCM6930338 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1978.47 2026-07-12T22:00:04 77018 0006992510 2024-02-15T00:00:00 2024 3 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 243.1 2026-07-12T22:00:04 77019 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 77020 HCM7021669 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.01 2026-07-12T22:00:04 77021 APV6887997 2024-01-17T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000114779 COUNCIL ON AGING OF ELKHART 250.0 2026-07-12T22:00:04 77022 APV6996512 2024-02-22T00:00:00 2024 3 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 345.81 2026-07-12T22:00:04 77023 HCM6997051 2024-02-28T00:00:00 2024 3 518796 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 393.39 2026-07-12T22:00:04 77024 0006876987 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 163.87 2026-07-12T22:00:04 77025 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77026 APV6996512 2024-02-22T00:00:00 2024 3 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 370.34 2026-07-12T22:00:04 77027 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193628 CENTRAL NOBLE COMM SCHL TREAS 3858.38 2026-07-12T22:00:04 77028 0006881015 2024-01-05T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -531.67 2026-07-12T22:00:04 77029 APV6884211 2024-01-10T00:00:00 2024 3 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 194.95 2026-07-12T22:00:04 77030 EXV6887470 2024-01-04T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 68.78 2026-07-12T22:00:04 77031 HCM7021661 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.46 2026-07-12T22:00:04 77032 HCM6930338 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.66 2026-07-12T22:00:04 77033 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 90.0 2026-07-12T22:00:04 77034 APV7021990 2024-03-22T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.3 2026-07-12T22:00:04 77035 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 121.0 2026-07-12T22:00:04 77036 APV7021992 2024-03-22T00:00:00 2024 3 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 1365.75 2026-07-12T22:00:04 77037 0007021495 2024-03-01T00:00:00 2024 3 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 0.16 2026-07-12T22:00:04 77038 APV7020246 2024-03-20T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 77039 APV6892823 2024-01-24T00:00:00 2024 3 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 720.81 2026-07-12T22:00:04 77040 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 77041 0007021747 2024-03-01T00:00:00 2024 3 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 77042 APV7021030 2024-03-21T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 77043 APV7021030 2024-03-21T00:00:00 2024 3 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 324.82 2026-07-12T22:00:04 77044 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77045 HCM7007171 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.89 2026-07-12T22:00:04 77046 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 57.0 2026-07-12T22:00:04 77047 0007001173 2024-03-08T00:00:00 2024 3 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1531.74 2026-07-12T22:00:04 77048 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 77049 0006965976 2024-02-08T00:00:00 2024 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 158.96 2026-07-12T22:00:04 77050 APV6996512 2024-02-22T00:00:00 2024 3 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 300.86 2026-07-12T22:00:04 77051 APV7000256 2024-02-28T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100625 KOSCIUSKO COUNTY SHELTER FOR 15872.09 2026-07-12T22:00:04 77052 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387316 DANIELLE RAE THOMAS 1378.71 2026-07-12T22:00:04 77053 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 77054 HCM6886529 2024-01-17T00:00:00 2024 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 341.31 2026-07-12T22:00:04 77055 APV7019206 2024-03-19T00:00:00 2024 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 598.29 2026-07-12T22:00:04 77056 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77057 APV7021030 2024-03-21T00:00:00 2024 3 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 413.4 2026-07-12T22:00:04 77058 0006930421 2024-01-29T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.61 2026-07-12T22:00:04 77059 APV7021030 2024-03-21T00:00:00 2024 3 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 1240.22 2026-07-12T22:00:04 77060 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 77061 APV7010346 2024-03-04T00:00:00 2024 3 531038 Prof Serv - Employment 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. 1413.75 2026-07-12T22:00:04 77062 HCM6996975 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 3562.54 2026-07-12T22:00:04 77063 APV6988139 2024-02-08T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 77064 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 668.0 2026-07-12T22:00:04 77065 0007003167 2024-02-29T00:00:00 2024 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 111.32 2026-07-12T22:00:04 77066 APV7002519 2024-03-01T00:00:00 2024 3 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 89.04 2026-07-12T22:00:04 77067 HCM7007121 2024-03-13T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 286.98 2026-07-12T22:00:04 77068 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337500 TAMIKA BROWN 384.95 2026-07-12T22:00:04 77069 EXV7004953 2024-03-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 472.46 2026-07-12T22:00:04 77070 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 22055.21 2026-07-12T22:00:04 77071 APV7008506 2024-03-11T00:00:00 2024 3 555508 Medium & heavy trucks 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 0000015950 MAYES TRAILER SALES INC 12200.0 2026-07-12T22:00:04 77072 0007026417 2024-03-31T00:00:00 2024 3 517003 Payroll Perf 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 46.62 2026-07-12T22:00:04 77073 0006990820 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 77074 HCM6988944 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 37.35 2026-07-12T22:00:04 77075 APV6890912 2024-01-19T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 518.37 2026-07-12T22:00:04 77076 APV7021030 2024-03-21T00:00:00 2024 3 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 1083.51 2026-07-12T22:00:04 77077 HCM6997082 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1112.86 2026-07-12T22:00:04 77078 APV7007590 2024-03-08T00:00:00 2024 3 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 2476.8 2026-07-12T22:00:04 77079 APV6880312 2024-01-04T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000262822 COALITION AGAINST DOMESTIC ABUSE 9205.47 2026-07-12T22:00:04 77080 HCM7021613 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 80.57 2026-07-12T22:00:04 77081 APV6892823 2024-01-24T00:00:00 2024 3 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 1135.59 2026-07-12T22:00:04 77082 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 77083 APV6996512 2024-02-22T00:00:00 2024 3 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 426.53 2026-07-12T22:00:04 77084 APV6985790 2024-02-05T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 91800.0 2026-07-12T22:00:04 77085 APV7016643 2024-03-14T00:00:00 2024 3 538932 Const -Drilling&Pumping 300 Natural Resources Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000296938 CHRISTOPHER BURKE ENGINEERING LLC 4000.0 2026-07-12T22:00:04 77086 APV6892823 2024-01-24T00:00:00 2024 3 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 461.94 2026-07-12T22:00:04 77087 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 67.0 2026-07-12T22:00:04 77088 0007001026 2024-02-29T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 77089 HCM6878534 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 61.98 2026-07-12T22:00:04 77090 APV6996512 2024-02-22T00:00:00 2024 3 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 996.77 2026-07-12T22:00:04 77091 APV7009513 2024-03-12T00:00:00 2024 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 75.7 2026-07-12T22:00:04 77092 EXV7023311 2024-03-21T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 88.86 2026-07-12T22:00:04 77093 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 77094 HCM6997026 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1797.54 2026-07-12T22:00:04 77095 0007021536 2024-03-01T00:00:00 2024 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3408.32 2026-07-12T22:00:04 77096 0007021495 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 334.65 2026-07-12T22:00:04 77097 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 77098 0006931395 2024-02-01T00:00:00 2024 3 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 4.61 2026-07-12T22:00:04 77099 HCM7021669 2024-03-27T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1.86 2026-07-12T22:00:04 77100 APV7007469 2024-03-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000109828 INDIANAPOLIS INTERPRETERS INC 698.0 2026-07-12T22:00:04 77101 0007020006 2024-03-20T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 77102 0006929376 2024-01-26T00:00:00 2024 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 77103 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77104 0007021536 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-07-12T22:00:04 77105 APV6882144 2024-01-08T00:00:00 2024 3 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK -61.33 2026-07-12T22:00:04 77106 APV6991081 2024-02-13T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1194.75 2026-07-12T22:00:04 77107 APV6985778 2024-02-05T00:00:00 2024 3 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000216429 HULSMAN REFRIGERATION INC 664.61 2026-07-12T22:00:04 77108 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 77109 0006880273 2024-01-04T00:00:00 2024 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.23 2026-07-12T22:00:04 77110 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194111 EVANSVILLE RESCUE MISSION 5752.17 2026-07-12T22:00:04 77111 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 77112 0007003252 2024-03-04T00:00:00 2024 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 728.77 2026-07-12T22:00:04 77113 0007021747 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.4 2026-07-12T22:00:04 77114 APV6994016 2024-02-19T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 77115 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 77116 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357058 ETHYL SEELEY 250.21 2026-07-12T22:00:04 77117 0006888666 2024-01-18T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.86 2026-07-12T22:00:04 77118 HCM6997041 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 105.25 2026-07-12T22:00:04 77119 APV6989212 2024-02-09T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087551 HIMCO WASTE-AWAY SERVICE, INC 82.22 2026-07-12T22:00:04 77120 APV6996512 2024-02-22T00:00:00 2024 3 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 254.28 2026-07-12T22:00:04 77121 APV7006381 2024-03-07T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000055750 CINCINNATI CONTAINER CO 3.0 2026-07-12T22:00:04 77122 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 26079.48 2026-07-12T22:00:04 77123 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 77124 0006965983 2024-02-08T00:00:00 2024 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1455.93 2026-07-12T22:00:04 77125 HCM6886596 2024-01-17T00:00:00 2024 3 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 3.7 2026-07-12T22:00:04 77126 0006985578 2024-02-05T00:00:00 2024 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.31 2026-07-12T22:00:04 77127 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 77128 HCM7007121 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 926.78 2026-07-12T22:00:04 77129 APV6888071 2024-01-16T00:00:00 2024 3 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000087019 JP MORGAN CHASE BANK 200.0 2026-07-12T22:00:04 77130 HCM7021669 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 46.33 2026-07-12T22:00:04 77131 APV6892823 2024-01-24T00:00:00 2024 3 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 798.96 2026-07-12T22:00:04 77132 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 77133 HCM7021669 2024-03-27T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2694.2 2026-07-12T22:00:04 77134 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 77135 0007018015 2024-03-18T00:00:00 2024 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -1.7 2026-07-12T22:00:04 77136 APV6993253 2024-02-15T00:00:00 2024 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 168.68 2026-07-12T22:00:04 77137 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251866 ANGELA HUMPHREY 508.55 2026-07-12T22:00:04 77138 APV7010312 2024-03-13T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 268.56 2026-07-12T22:00:04 77139 APV7022717 2024-03-25T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 11563.04 2026-07-12T22:00:04 77140 HCM6930339 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.28 2026-07-12T22:00:04 77141 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 77142 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77143 APV6888121 2024-01-17T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380581 CAMBIUM ASSESSMENT INC 81486.0 2026-07-12T22:00:04 77144 0006890531 2024-01-22T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 14020.93 2026-07-12T22:00:04 77145 0006880254 2024-01-04T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 7088.86 2026-07-12T22:00:04 77146 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 77147 APV6892823 2024-01-24T00:00:00 2024 3 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 1977.46 2026-07-12T22:00:04 77148 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276004 TOSCHA ROWIE 360.89 2026-07-12T22:00:04 77149 0007021495 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.78 2026-07-12T22:00:04 77150 APV6996512 2024-02-22T00:00:00 2024 3 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 762.83 2026-07-12T22:00:04 77151 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 431359.45 2026-07-12T22:00:04 77152 0006995438 2024-02-21T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 9434.5 2026-07-12T22:00:04 77153 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 22768.97 2026-07-12T22:00:04 77154 APV6892823 2024-01-24T00:00:00 2024 3 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 305.26 2026-07-12T22:00:04 77155 APV6992760 2024-02-15T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 7632.8 2026-07-12T22:00:04 77156 APV6986565 2024-02-06T00:00:00 2024 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000417316 THE BANCORP BANK N.A. 80.0 2026-07-12T22:00:04 77157 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 77158 0006930449 2024-02-01T00:00:00 2024 3 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23.5 2026-07-12T22:00:04 77159 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77160 APV6984195 2024-02-01T00:00:00 2024 3 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 0000087019 JP MORGAN CHASE BANK 54.97 2026-07-12T22:00:04 77161 APV6997430 2024-02-23T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 269.24 2026-07-12T22:00:04 77162 HCM6878551 2024-01-03T00:00:00 2024 3 517003 Payroll Perf 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 59.64 2026-07-12T22:00:04 77163 HCM6878582 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1068.64 2026-07-12T22:00:04 77164 0007003167 2024-02-29T00:00:00 2024 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5632.82 2026-07-12T22:00:04 77165 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 77166 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77167 0006887858 2024-01-01T00:00:00 2024 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 278.11 2026-07-12T22:00:04 77168 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310934 GARY AXTON 493.79 2026-07-12T22:00:04 77169 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 77170 APV6892823 2024-01-24T00:00:00 2024 3 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 1000.85 2026-07-12T22:00:04 77171 HCM6878527 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 199.57 2026-07-12T22:00:04 77172 APV7021030 2024-03-21T00:00:00 2024 3 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 1075.05 2026-07-12T22:00:04 77173 APV6985778 2024-02-05T00:00:00 2024 3 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 12.46 2026-07-12T22:00:04 77174 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77175 0006930449 2024-02-01T00:00:00 2024 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38363.21 2026-07-12T22:00:04 77176 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237291 BRIAN GLENN DILLMAN 860.33 2026-07-12T22:00:04 77177 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77178 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 77179 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77180 APV7021030 2024-03-21T00:00:00 2024 3 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 1141.79 2026-07-12T22:00:04 77181 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186028 LOLITA MCNEAL 1771.74 2026-07-12T22:00:04 77182 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 77183 HCM6878527 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 98.63 2026-07-12T22:00:04 77184 0006930449 2024-02-01T00:00:00 2024 3 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.15 2026-07-12T22:00:04 77185 0006992474 2024-02-15T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 9.07 2026-07-12T22:00:04 77186 APV6890821 2024-01-22T00:00:00 2024 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000373488 JOHN WAGNER 13084.0 2026-07-12T22:00:04 77187 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241143 JEAN A. GREEN 314.98 2026-07-12T22:00:04 77188 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 25.0 2026-07-12T22:00:04 77189 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 77190 HCM7007062 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.89 2026-07-12T22:00:04 77191 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 77192 APV6989265 2024-02-09T00:00:00 2024 3 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 1420.2 2026-07-12T22:00:04 77193 HCM7007139 2024-03-13T00:00:00 2024 3 519503 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 31.2 2026-07-12T22:00:04 77194 APV7021030 2024-03-21T00:00:00 2024 3 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 524.63 2026-07-12T22:00:04 77195 0006965970 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -41.16 2026-07-12T22:00:04 77196 APV7021030 2024-03-21T00:00:00 2024 3 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 1771.74 2026-07-12T22:00:04 77197 APV7007469 2024-03-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077835 DUNEBROOK INC 23214.66 2026-07-12T22:00:04 77198 APV6892823 2024-01-24T00:00:00 2024 3 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 846.88 2026-07-12T22:00:04 77199 APV6996512 2024-02-22T00:00:00 2024 3 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 325.48 2026-07-12T22:00:04 77200 HCM7007114 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1628.91 2026-07-12T22:00:04 77201 0007021536 2024-03-01T00:00:00 2024 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.11 2026-07-12T22:00:04 77202 HCM6878533 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 22.81 2026-07-12T22:00:04 77203 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77204 0007010140 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 548.08 2026-07-12T22:00:04 77205 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 77206 0007021747 2024-03-01T00:00:00 2024 3 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 77207 HCM6930339 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 677.76 2026-07-12T22:00:04 77208 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 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 153.41 2026-07-12T22:00:04 77209 0006990719 2024-02-01T00:00:00 2024 3 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14644.53 2026-07-12T22:00:04 77210 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 848.5 2026-07-12T22:00:04 77211 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108359 VISION ONE PC 14.0 2026-07-12T22:00:04 77212 HCM7007130 2024-03-13T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 8.52 2026-07-12T22:00:04 77213 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 759.0 2026-07-12T22:00:04 77214 0006883101 2024-01-09T00:00:00 2024 3 510150 Employee Paid Leave 400 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 54.6 2026-07-12T22:00:04 77215 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 77216 APV7023973 2024-03-26T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 43.68 2026-07-12T22:00:04 77217 0006930449 2024-02-01T00:00:00 2024 3 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2072.81 2026-07-12T22:00:04 77218 APV7021030 2024-03-21T00:00:00 2024 3 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 137.81 2026-07-12T22:00:04 77219 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 77220 HCM6878518 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-07-12T22:00:04 77221 0006930449 2024-02-01T00:00:00 2024 3 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 29691.01 2026-07-12T22:00:04 77222 0006881080 2024-01-05T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.52 2026-07-12T22:00:04 77223 0007004237 2024-02-29T00:00:00 2024 3 518796 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 61.03 2026-07-12T22:00:04 77224 APV6879635 2024-01-03T00:00:00 2024 3 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.45 2026-07-12T22:00:04 77225 0007003166 2024-02-29T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - 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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. 7995.0 2026-07-12T22:00:04 77250 APV6912201 2024-01-25T00:00:00 2024 3 599042 AdmOp-Freight & Express 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 0000003824 BAKER AND TAYLOR INC 0.16 2026-07-12T22:00:04 77251 HCM6878582 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 13524.83 2026-07-12T22:00:04 77252 APV7021030 2024-03-21T00:00:00 2024 3 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 708.69 2026-07-12T22:00:04 77253 0007021495 2024-03-01T00:00:00 2024 3 595120 InState Travel - 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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 Opioid STR General Ledger Entry 225.4 2026-07-12T22:00:04 77292 HCM6886627 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 428.04 2026-07-12T22:00:04 77293 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77294 APV6991667 2024-02-14T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060609 YWCA OF GREATER LAFAYETTE 24854.94 2026-07-12T22:00:04 77295 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 156.35 2026-07-12T22:00:04 77296 HCM6988922 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 8.55 2026-07-12T22:00:04 77297 APV6993311 2024-02-16T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064349 HARRISON COUNTY 105719.0 2026-07-12T22:00:04 77298 APV6993188 2024-02-16T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000264122 BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE 31735.75 2026-07-12T22:00:04 77299 APV6878793 2024-01-02T00:00:00 2024 3 520104 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 61.91 2026-07-12T22:00:04 77300 APV6892823 2024-01-24T00:00:00 2024 3 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 599.94 2026-07-12T22:00:04 77301 0007026308 2024-03-31T00:00:00 2024 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 99.12 2026-07-12T22:00:04 77302 APV7021030 2024-03-21T00:00:00 2024 3 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 1082.73 2026-07-12T22:00:04 77303 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77304 HCM7007139 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.54 2026-07-12T22:00:04 77305 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 26790.25 2026-07-12T22:00:04 77306 APV6882136 2024-01-08T00:00:00 2024 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000397184 LEAP MEDIA GROUP 7887.84 2026-07-12T22:00:04 77307 APV6996512 2024-02-22T00:00:00 2024 3 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 707.9 2026-07-12T22:00:04 77308 APV7021030 2024-03-21T00:00:00 2024 3 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 1515.83 2026-07-12T22:00:04 77309 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 77310 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 77311 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77312 0007001069 2024-02-29T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 77313 APV6885876 2024-01-12T00:00:00 2024 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000072307 QUALITY PLUMBING AND HEATNG INC 2364.6 2026-07-12T22:00:04 77314 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77315 0006965983 2024-02-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 179.32 2026-07-12T22:00:04 77316 0006992470 2024-02-15T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 77317 HCM6878523 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1168.02 2026-07-12T22:00:04 77318 HCM7007139 2024-03-13T00:00:00 2024 3 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 16.67 2026-07-12T22:00:04 77319 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77320 APV6996512 2024-02-22T00:00:00 2024 3 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 467.87 2026-07-12T22:00:04 77321 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77322 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77323 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77324 APV6892823 2024-01-24T00:00:00 2024 3 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 182.85 2026-07-12T22:00:04 77325 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77326 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 77327 0006984707 2024-02-02T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -0.16 2026-07-12T22:00:04 77328 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120699 BISHOP DWENGER HIGH SCHOOL 24369.11 2026-07-12T22:00:04 77329 HCM7021669 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 290.71 2026-07-12T22:00:04 77330 APV6988162 2024-02-07T00:00:00 2024 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003269 FISHER SCIENTIFIC CO, LLC 111.08 2026-07-12T22:00:04 77331 HCM7021669 2024-03-27T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12544.04 2026-07-12T22:00:04 77332 APV6990188 2024-02-12T00:00:00 2024 3 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 54.43 2026-07-12T22:00:04 77333 EXV7003925 2024-02-16T00:00:00 2024 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6.66 2026-07-12T22:00:04 77334 HCM6878523 2024-01-03T00:00:00 2024 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1170.97 2026-07-12T22:00:04 77335 HCM6988928 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Grants To States (WGS) General Ledger Entry 35.27 2026-07-12T22:00:04 77336 HCM6997026 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 248.03 2026-07-12T22:00:04 77337 APV6883346 2024-01-09T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 227.31 2026-07-12T22:00:04 77338 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 77339 APV6996512 2024-02-22T00:00:00 2024 3 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 632.03 2026-07-12T22:00:04 77340 0007019016 2024-03-19T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry -20.96 2026-07-12T22:00:04 77341 EXV7006763 2024-03-04T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-07-12T22:00:04 77342 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 77343 APV7001523 2024-02-29T00:00:00 2024 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 83.28 2026-07-12T22:00:04 77344 0007021495 2024-03-01T00:00:00 2024 3 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.29 2026-07-12T22:00:04 77345 HCM6886555 2024-01-17T00:00:00 2024 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 286.98 2026-07-12T22:00:04 77346 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120795 CARROLL CONS SCHL CORP TREAS 42724.67 2026-07-12T22:00:04 77347 HCM7007130 2024-03-13T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.0 2026-07-12T22:00:04 77348 0006930449 2024-02-01T00:00:00 2024 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 339.39 2026-07-12T22:00:04 77349 APV7017463 2024-03-14T00:00:00 2024 3 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 71717.24 2026-07-12T22:00:04 77350 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 77351 HCM6930281 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 13.61 2026-07-12T22:00:04 77352 0007003196 2024-03-04T00:00:00 2024 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 283.38 2026-07-12T22:00:04 77353 HCM6996975 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 65.89 2026-07-12T22:00:04 77354 HCM6878535 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 37.68 2026-07-12T22:00:04 77355 APV6892823 2024-01-24T00:00:00 2024 3 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 781.44 2026-07-12T22:00:04 77356 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 142.0 2026-07-12T22:00:04 77357 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 77358 0007002276 2024-03-01T00:00:00 2024 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 523.13 2026-07-12T22:00:04 77359 APV6930892 2024-01-29T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 115381.28 2026-07-12T22:00:04 77360 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 4285.47 2026-07-12T22:00:04 77361 0007003249 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.43 2026-07-12T22:00:04 77362 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365102 MIKKI COBURN 250.21 2026-07-12T22:00:04 77363 APV6996512 2024-02-22T00:00:00 2024 3 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 325.48 2026-07-12T22:00:04 77364 APV6996512 2024-02-22T00:00:00 2024 3 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 1043.56 2026-07-12T22:00:04 77365 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193431 HOLY SPIRIT CATHOLIC CHURCH 28924.55 2026-07-12T22:00:04 77366 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 77367 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 77368 APV7021030 2024-03-21T00:00:00 2024 3 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 418.72 2026-07-12T22:00:04 77369 HCM6930281 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.67 2026-07-12T22:00:04 77370 0007001079 2024-03-08T00:00:00 2024 3 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 127.18 2026-07-12T22:00:04 77371 0006994494 2024-02-20T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 77372 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 77373 0007002306 2024-03-01T00:00:00 2024 3 599052 AdmOp-Testing Certification 100 State Police 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 40.0 2026-07-12T22:00:04 77374 APV6892823 2024-01-24T00:00:00 2024 3 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 144.35 2026-07-12T22:00:04 77375 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121314 N. HARRISON COMM SCHL TREAS 72277.95 2026-07-12T22:00:04 77376 HCM7021644 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1743.03 2026-07-12T22:00:04 77377 APV6996512 2024-02-22T00:00:00 2024 3 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 773.0 2026-07-12T22:00:04 77378 HCM6878549 2024-01-03T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.46 2026-07-12T22:00:04 77379 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77380 0006983749 2024-01-31T00:00:00 2024 3 519503 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 30.0 2026-07-12T22:00:04 77381 HCM7007114 2024-03-13T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 2.54 2026-07-12T22:00:04 77382 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 7499.29 2026-07-12T22:00:04 77383 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 77384 HCM7021640 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 88.31 2026-07-12T22:00:04 77385 APV6994976 2024-02-20T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 37484.05 2026-07-12T22:00:04 77386 APV6884211 2024-01-10T00:00:00 2024 3 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 76.8 2026-07-12T22:00:04 77387 HCM7007132 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 811.15 2026-07-12T22:00:04 77388 0006996243 2024-02-22T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 77389 APV7003594 2024-03-04T00:00:00 2024 3 531046 Prof Serv-InfoProcCon-Implmnt 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 0000009723 ACCENTURE LLP 756000.0 2026-07-12T22:00:04 77390 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193430 RONCALLI HIGH SCHOOL 18800.16 2026-07-12T22:00:04 77391 HCM6878533 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.33 2026-07-12T22:00:04 77392 APV7004553 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 33103.06 2026-07-12T22:00:04 77393 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 77394 0006983663 2024-02-01T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 470.01 2026-07-12T22:00:04 77395 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 77396 APV6880552 2024-01-04T00:00:00 2024 3 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 2026-07-12T22:00:04 77397 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 18613.25 2026-07-12T22:00:04 77398 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 77399 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 77400 APV6994639 2024-02-20T00:00:00 2024 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000398234 UNIVERSAL WAREHOUSE INC 1349.39 2026-07-12T22:00:04 77401 APV6998297 2024-02-20T00:00:00 2024 3 531013 Prof Serv - Info Process Cnslt 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 260.0 2026-07-12T22:00:04 77402 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 77403 APV6892823 2024-01-24T00:00:00 2024 3 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 441.73 2026-07-12T22:00:04 77404 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095982 KANKAKEE VALLEY SCHOOL CORP 14.0 2026-07-12T22:00:04 77405 APV6948587 2024-01-30T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000000293 MADISON COUNTY AUDITOR 3545.21 2026-07-12T22:00:04 77406 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404002 ALEX GEIGER 2478.77 2026-07-12T22:00:04 77407 0006983736 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1814.8 2026-07-12T22:00:04 77408 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241014 TARA RAMEY 381.42 2026-07-12T22:00:04 77409 EXV6991358 2024-02-01T00:00:00 2024 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 119.0 2026-07-12T22:00:04 77410 APV6892823 2024-01-24T00:00:00 2024 3 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 126.65 2026-07-12T22:00:04 77411 APV7020246 2024-03-20T00:00:00 2024 3 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 1841.67 2026-07-12T22:00:04 77412 APV6997445 2024-02-23T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412894 OLIVIA MARTIN 2254.93 2026-07-12T22:00:04 77413 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 77414 APV6995745 2024-02-21T00:00:00 2024 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000401395 RAJESH PERIANAYAGAM 408.52 2026-07-12T22:00:04 77415 0007021747 2024-03-01T00:00:00 2024 3 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.05 2026-07-12T22:00:04 77416 APV7021030 2024-03-21T00:00:00 2024 3 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 613.61 2026-07-12T22:00:04 77417 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 14402.54 2026-07-12T22:00:04 77418 0007003166 2024-02-29T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.58 2026-07-12T22:00:04 77419 HCM6878535 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 127.99 2026-07-12T22:00:04 77420 APV7021030 2024-03-21T00:00:00 2024 3 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 388.8 2026-07-12T22:00:04 77421 HCM7021663 2024-03-27T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5187.99 2026-07-12T22:00:04 77422 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 20933.82 2026-07-12T22:00:04 77423 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77424 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 96.17 2026-07-12T22:00:04 77425 APV7021030 2024-03-21T00:00:00 2024 3 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 312.22 2026-07-12T22:00:04 77426 HCM6886627 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 68.24 2026-07-12T22:00:04 77427 APV6880509 2024-01-04T00:00:00 2024 3 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 976.11 2026-07-12T22:00:04 77428 0007021495 2024-03-01T00:00:00 2024 3 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.95 2026-07-12T22:00:04 77429 APV7021030 2024-03-21T00:00:00 2024 3 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 263.79 2026-07-12T22:00:04 77430 0007021747 2024-03-01T00:00:00 2024 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.17 2026-07-12T22:00:04 77431 HCM7007136 2024-03-13T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 66.89 2026-07-12T22:00:04 77432 APV7018280 2024-03-18T00:00:00 2024 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 311.4 2026-07-12T22:00:04 77433 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77434 0006983651 2024-02-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry -104.0 2026-07-12T22:00:04 77435 0006983752 2024-02-01T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 9.63 2026-07-12T22:00:04 77436 0007001160 2024-03-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 498.96 2026-07-12T22:00:04 77437 HCM6878533 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 11.08 2026-07-12T22:00:04 77438 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77439 APV6892823 2024-01-24T00:00:00 2024 3 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 419.59 2026-07-12T22:00:04 77440 APV7022976 2024-03-25T00:00:00 2024 3 533043 Main - Inspect&Test 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000003208 E3 DIAGNOSTICS INC 1250.0 2026-07-12T22:00:04 77441 0007027469 2024-03-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 43.22 2026-07-12T22:00:04 77442 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 1899.3 2026-07-12T22:00:04 77443 APV6886931 2024-01-16T00:00:00 2024 3 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 400.07 2026-07-12T22:00:04 77444 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 77445 0007001150 2024-03-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 182.0 2026-07-12T22:00:04 77446 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386265 JOEL DULIN 1004.49 2026-07-12T22:00:04 77447 HCM6878534 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 463871.89 2026-07-12T22:00:04 77448 0006992510 2024-02-15T00:00:00 2024 3 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 35.32 2026-07-12T22:00:04 77449 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 77450 HCM6886590 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.13 2026-07-12T22:00:04 77451 HCM6988903 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 145.74 2026-07-12T22:00:04 77452 APV6996512 2024-02-22T00:00:00 2024 3 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 1480.3 2026-07-12T22:00:04 77453 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77454 APV6930798 2024-01-26T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 280463.03 2026-07-12T22:00:04 77455 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336085 JEAN PLACE 610.27 2026-07-12T22:00:04 77456 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 77457 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 77458 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 77459 HCM6988928 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.88 2026-07-12T22:00:04 77460 HCM6886571 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 9.69 2026-07-12T22:00:04 77461 APV6886047 2024-01-12T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000423953 ELEVATION CHURCH MINISTRIES INC 99350.0 2026-07-12T22:00:04 77462 APV7023937 2024-03-26T00:00:00 2024 3 531038 Prof Serv - Employment 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. 1785.88 2026-07-12T22:00:04 77463 APV6912086 2024-01-25T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 10.14 2026-07-12T22:00:04 77464 APV7007469 2024-03-08T00:00:00 2024 3 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 0000061473 HAMILTON COUNTY 11925.64 2026-07-12T22:00:04 77465 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77466 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77467 HCM7021684 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 358.05 2026-07-12T22:00:04 77468 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 77469 APV6996512 2024-02-22T00:00:00 2024 3 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 469.9 2026-07-12T22:00:04 77470 APV7025555 2024-03-28T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 15000.0 2026-07-12T22:00:04 77471 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77472 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244717 THERESSA AND ALLEN WELLS 922.32 2026-07-12T22:00:04 77473 APV6912134 2024-01-25T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389183 KASEY LEE GOLISH 1204.27 2026-07-12T22:00:04 77474 0007001160 2024-03-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 124.74 2026-07-12T22:00:04 77475 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 259.6 2026-07-12T22:00:04 77476 HCM6930348 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 301.94 2026-07-12T22:00:04 77477 APV6892823 2024-01-24T00:00:00 2024 3 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 1961.91 2026-07-12T22:00:04 77478 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77479 APV6996512 2024-02-22T00:00:00 2024 3 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 432.68 2026-07-12T22:00:04 77480 HCM6988928 2024-02-14T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20073.77 2026-07-12T22:00:04 77481 EXV7017787 2024-03-07T00:00:00 2024 3 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 12.74 2026-07-12T22:00:04 77482 ACC00H0002 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 276.36 2026-07-12T22:00:04 77483 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77484 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib 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 12058.68 2026-07-12T22:00:04 77485 0007003249 2024-03-01T00:00:00 2024 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.2 2026-07-12T22:00:04 77486 ACC00I0002 2024-03-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 780.89 2026-07-12T22:00:04 77487 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 77488 APV7017383 2024-03-15T00:00:00 2024 3 520106 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 119.33 2026-07-12T22:00:04 77489 APV7017480 2024-03-15T00:00:00 2024 3 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 3150.0 2026-07-12T22:00:04 77490 0007021747 2024-03-01T00:00:00 2024 3 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 77491 HCM7007136 2024-03-13T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1008.63 2026-07-12T22:00:04 77492 HCM6930333 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.99 2026-07-12T22:00:04 77493 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77494 HCM6886571 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2389.88 2026-07-12T22:00:04 77495 0006966010 2024-02-08T00:00:00 2024 3 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3668.43 2026-07-12T22:00:04 77496 APV6892823 2024-01-24T00:00:00 2024 3 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 1498.3 2026-07-12T22:00:04 77497 HCM6886571 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 479.26 2026-07-12T22:00:04 77498 APV7021030 2024-03-21T00:00:00 2024 3 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 1775.28 2026-07-12T22:00:04 77499 HCM6997051 2024-02-28T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.99 2026-07-12T22:00:04 77500 APV6986607 2024-02-06T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050548 LOCHMUELLER GROUP INC 36129.14 2026-07-12T22:00:04 77501 HCM6988928 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 595.13 2026-07-12T22:00:04 77502 HCM6997032 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.83 2026-07-12T22:00:04 77503 0007002000 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 77504 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 77505 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 810.0 2026-07-12T22:00:04 77506 HCM6886521 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 8.33 2026-07-12T22:00:04 77507 APV7007469 2024-03-08T00:00:00 2024 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 3020.83 2026-07-12T22:00:04 77508 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77509 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 77510 APV6996512 2024-02-22T00:00:00 2024 3 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 469.9 2026-07-12T22:00:04 77511 0007021495 2024-03-01T00:00:00 2024 3 547042 SpOp-Instruction 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.07 2026-07-12T22:00:04 77512 0007021495 2024-03-01T00:00:00 2024 3 599050 AdmOp-Investigative Expense 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 2026-07-12T22:00:04 77513 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 77514 0007009330 2024-03-12T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 369.19 2026-07-12T22:00:04 77515 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77516 0007021747 2024-03-01T00:00:00 2024 3 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 2026-07-12T22:00:04 77517 HCM6930281 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.47 2026-07-12T22:00:04 77518 APV6878866 2024-01-02T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000295090 NEXT STEP FOUNDATION INC 14222.7 2026-07-12T22:00:04 77519 0007021495 2024-03-01T00:00:00 2024 3 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.74 2026-07-12T22:00:04 77520 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 7082.38 2026-07-12T22:00:04 77521 ACC00H0002 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -1201.59 2026-07-12T22:00:04 77522 HCM7021687 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 230.59 2026-07-12T22:00:04 77523 APV6995575 2024-02-21T00:00:00 2024 3 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 1169.2 2026-07-12T22:00:04 77524 ARD6892192 2024-01-23T00:00:00 2024 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -449.11 2026-07-12T22:00:04 77525 APV6996512 2024-02-22T00:00:00 2024 3 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 874.72 2026-07-12T22:00:04 77526 APV7024808 2024-03-27T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 14958.1 2026-07-12T22:00:04 77527 APV6998112 2024-02-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095089 YWCA NORTHEAST INDIANA INC 10986.4 2026-07-12T22:00:04 77528 0007026308 2024-03-31T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3506.63 2026-07-12T22:00:04 77529 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 77530 HCM7007139 2024-03-13T00:00:00 2024 3 517005 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 8776.01 2026-07-12T22:00:04 77531 APV6996512 2024-02-22T00:00:00 2024 3 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 627.15 2026-07-12T22:00:04 77532 HCM7021613 2024-03-27T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 75.44 2026-07-12T22:00:04 77533 0006983757 2024-01-31T00:00:00 2024 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.8 2026-07-12T22:00:04 77534 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 77535 APV6996512 2024-02-22T00:00:00 2024 3 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 1253.89 2026-07-12T22:00:04 77536 APV7021030 2024-03-21T00:00:00 2024 3 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 774.65 2026-07-12T22:00:04 77537 HCM7021663 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 827.13 2026-07-12T22:00:04 77538 0007001183 2024-03-08T00:00:00 2024 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13744.28 2026-07-12T22:00:04 77539 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77540 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77541 APV7019182 2024-03-19T00:00:00 2024 3 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 361.85 2026-07-12T22:00:04 77542 APV7024713 2024-03-27T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 405.24 2026-07-12T22:00:04 77543 HCM6886523 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 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 10.38 2026-07-12T22:00:04 77544 HCM6930339 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 411.25 2026-07-12T22:00:04 77545 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 77546 APV6996512 2024-02-22T00:00:00 2024 3 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 610.26 2026-07-12T22:00:04 77547 0007021495 2024-03-01T00:00:00 2024 3 654712 Det Furn - 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Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 7098.0 2026-07-12T22:00:04 77558 HCM6997023 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 23931.48 2026-07-12T22:00:04 77559 APH6984523 2024-02-02T00:00:00 2024 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 588.96 2026-07-12T22:00:04 77560 HCM6878533 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1109.18 2026-07-12T22:00:04 77561 HCM6878535 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.08 2026-07-12T22:00:04 77562 HCM6930331 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 2.0 2026-07-12T22:00:04 77563 0007021495 2024-03-01T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 77564 HCM6930354 2024-01-31T00:00:00 2024 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.45 2026-07-12T22:00:04 77565 HCM6878477 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.72 2026-07-12T22:00:04 77566 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 77567 0007021536 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.92 2026-07-12T22:00:04 77568 HCM6988946 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 64989.75 2026-07-12T22:00:04 77569 APV6997450 2024-02-22T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 27802.5 2026-07-12T22:00:04 77570 HCM6886627 2024-01-17T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 728.91 2026-07-12T22:00:04 77571 APV7021030 2024-03-21T00:00:00 2024 3 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 454.75 2026-07-12T22:00:04 77572 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 34.0 2026-07-12T22:00:04 77573 HCM6878477 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 291.36 2026-07-12T22:00:04 77574 APV6996512 2024-02-22T00:00:00 2024 3 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 1200.8 2026-07-12T22:00:04 77575 APV7024808 2024-03-27T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079274 ELKHART COMMUNITY SCHOOLS 28278.73 2026-07-12T22:00:04 77576 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 668.0 2026-07-12T22:00:04 77577 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 77578 APV7021030 2024-03-21T00:00:00 2024 3 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 429.16 2026-07-12T22:00:04 77579 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 191.75 2026-07-12T22:00:04 77580 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77581 0006889602 2024-01-19T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 100 State Police Grants Law Enforcement Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 67298.09 2026-07-12T22:00:04 77582 0006881074 2024-01-05T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.8 2026-07-12T22:00:04 77583 HCM7007123 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 11261.68 2026-07-12T22:00:04 77584 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 367.28 2026-07-12T22:00:04 77585 APV6883261 2024-01-09T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000118948 POINT BUSINESS SOLUTION LLC 700.0 2026-07-12T22:00:04 77586 EXV6887488 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention 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E AND B PAVING INC 95139.39 2026-07-12T22:00:04 77590 0006965983 2024-02-08T00:00:00 2024 3 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 46.82 2026-07-12T22:00:04 77591 APV6892823 2024-01-24T00:00:00 2024 3 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 673.65 2026-07-12T22:00:04 77592 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244104 CHRISTINA MARIE STOKES LOPEZ 499.44 2026-07-12T22:00:04 77593 APV6890847 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573100 Grants - Nonprofit 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 -41695.37 2026-07-12T22:00:04 77600 0006966002 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 421.38 2026-07-12T22:00:04 77601 APV7021030 2024-03-21T00:00:00 2024 3 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 388.8 2026-07-12T22:00:04 77602 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 33503.71 2026-07-12T22:00:04 77630 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77631 ARD6991298 2024-02-13T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -115776.06 2026-07-12T22:00:04 77632 APV7005486 2024-03-06T00:00:00 2024 3 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.28 2026-07-12T22:00:04 77633 0007024448 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 77634 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77635 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 8.5 2026-07-12T22:00:04 77636 APV6985748 2024-02-05T00:00:00 2024 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000238761 SMITH BROTHERS PRECISION 375.0 2026-07-12T22:00:04 77637 HCM7007121 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 7.37 2026-07-12T22:00:04 77638 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 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2024-02-22T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division 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 122.4 2026-07-12T22:00:04 77643 0006998081 2024-02-26T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -629.52 2026-07-12T22:00:04 77644 0006999166 2024-02-27T00:00:00 2024 3 516005 Payroll Medicare 400 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 -88.58 2026-07-12T22:00:04 77645 HCM6930354 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2870.66 2026-07-12T22:00:04 77646 APV6997395 2024-02-23T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 71400.63 2026-07-12T22:00:04 77647 0006984693 2024-02-02T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 77648 EXV6891303 2024-01-19T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 392.73 2026-07-12T22:00:04 77649 0006888554 2024-01-18T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -41.86 2026-07-12T22:00:04 77650 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 77651 HCM6997051 2024-02-28T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1295.44 2026-07-12T22:00:04 77652 0006880148 2024-01-04T00:00:00 2024 3 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 77653 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 77654 HCM6886577 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 400 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 48379.44 2026-07-12T22:00:04 77655 APV7010347 2024-03-13T00:00:00 2024 3 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 0000062081 INDIANA RURAL HEALTH ASSOCIATION 1091.45 2026-07-12T22:00:04 77656 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 77657 0006883101 2024-01-09T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -4.24 2026-07-12T22:00:04 77658 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 77659 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077440 GREATER JASPER CONS SCHL TREAS 97529.36 2026-07-12T22:00:04 77660 0006876997 2024-01-08T00:00:00 2024 3 652081 Vizio Subscriptions 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 10.78 2026-07-12T22:00:04 77661 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419175 TAMMY S CARRICO 1052.6 2026-07-12T22:00:04 77666 0006949026 2024-02-01T00:00:00 2024 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6793.58 2026-07-12T22:00:04 77667 APV7025464 2024-03-28T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 749.68 2026-07-12T22:00:04 77668 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77669 ACC00H0002 2024-03-01T00:00:00 2024 3 518796 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 -1151.1 2026-07-12T22:00:04 77670 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77671 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 77672 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194000 NORTHEAST SCHL CORP TREASURER 53657.51 2026-07-12T22:00:04 77673 APV6996512 2024-02-22T00:00:00 2024 3 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 1101.13 2026-07-12T22:00:04 77674 APV6889135 2024-01-18T00:00:00 2024 3 571209 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. 410.05 2026-07-12T22:00:04 77675 0006983704 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 12.02 2026-07-12T22:00:04 77676 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 31473.04 2026-07-12T22:00:04 77677 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77678 HCM6886577 2024-01-17T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6135.36 2026-07-12T22:00:04 77679 APV7021030 2024-03-21T00:00:00 2024 3 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 762.83 2026-07-12T22:00:04 77680 0006876971 2024-01-08T00:00:00 2024 3 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 33.18 2026-07-12T22:00:04 77681 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 77682 APV6991910 2024-02-14T00:00:00 2024 3 580112 Adoption Support - Need 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 371.65 2026-07-12T22:00:04 77683 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 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 40485.62 2026-07-12T22:00:04 77684 0007010073 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 243.02 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386736 KASANDRA L ODEN 101.72 2026-07-12T22:00:04 77689 APV7004506 2024-03-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 163.86 2026-07-12T22:00:04 77690 0006876995 2024-01-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 500.0 2026-07-12T22:00:04 77691 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 93.64 2026-07-12T22:00:04 77705 0006877064 2024-01-08T00:00:00 2024 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 18.48 2026-07-12T22:00:04 77706 HCM6878484 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 105.73 2026-07-12T22:00:04 77707 0006931395 2024-02-01T00:00:00 2024 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 35.69 2026-07-12T22:00:04 77708 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77709 0007026417 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 19.69 2026-07-12T22:00:04 77710 APV6988187 2024-02-08T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 77711 APV6891929 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Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053943 JEFFERSON COUNTY 7341.51 2026-07-12T22:00:04 77805 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 77806 APV7021030 2024-03-21T00:00:00 2024 3 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 1370.15 2026-07-12T22:00:04 77807 0006990719 2024-02-01T00:00:00 2024 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for 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2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 701.45 2026-07-12T22:00:04 77815 APV6996512 2024-02-22T00:00:00 2024 3 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 640.37 2026-07-12T22:00:04 77816 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 77817 HCM7021654 2024-03-27T00:00:00 2024 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 15371.28 2026-07-12T22:00:04 77818 HCM6886548 2024-01-17T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 100 State Police 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 2541.51 2026-07-12T22:00:04 77819 APV6999515 2024-02-27T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064555 MONROE COUNTY 5216.06 2026-07-12T22:00:04 77820 APV7021030 2024-03-21T00:00:00 2024 3 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 511.84 2026-07-12T22:00:04 77821 APV6885923 2024-01-12T00:00:00 2024 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 2114.41 2026-07-12T22:00:04 77822 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107115 NEXT GENERATION CARE CONCEPTS INC 487.64 2026-07-12T22:00:04 77823 APV7021030 2024-03-21T00:00:00 2024 3 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 737.24 2026-07-12T22:00:04 77824 HCM7007075 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 3.33 2026-07-12T22:00:04 77825 HCM6886587 2024-01-17T00:00:00 2024 3 510200 Supplemental 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 500.0 2026-07-12T22:00:04 77826 0007021495 2024-03-01T00:00:00 2024 3 533033 Main - Office Equipment 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 2.82 2026-07-12T22:00:04 77827 APV7021030 2024-03-21T00:00:00 2024 3 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 740.69 2026-07-12T22:00:04 77828 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 77829 0007021747 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.29 2026-07-12T22:00:04 77830 HCM6988922 2024-02-14T00:00:00 2024 3 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 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Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 146.67 2026-07-12T22:00:04 77838 APV6985603 2024-02-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000238165 NEW DIRECTIONS OF DECATUR CTY 15336.63 2026-07-12T22:00:04 77839 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 77840 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77841 EXV6991355 2024-02-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13.67 2026-07-12T22:00:04 77842 HCM6878531 2024-01-03T00:00:00 2024 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 11914.81 2026-07-12T22:00:04 77843 EXV6883643 2024-01-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 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HILSINGER 3058.0 2026-07-12T22:00:04 77847 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 77848 0006998075 2024-02-26T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -597.09 2026-07-12T22:00:04 77849 0006880258 2024-01-04T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5491.36 2026-07-12T22:00:04 77850 0007004237 2024-02-29T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 238.19 2026-07-12T22:00:04 77851 APV7021030 2024-03-21T00:00:00 2024 3 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 101.19 2026-07-12T22:00:04 77852 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250197 MARY CATHERINE STOCKWELL 360.89 2026-07-12T22:00:04 77853 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 155.0 2026-07-12T22:00:04 77854 HCM6988930 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 11529.12 2026-07-12T22:00:04 77855 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194227 W. WASHINGTON SCHOOL TREASURER 26790.25 2026-07-12T22:00:04 77856 EXV7006755 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 117.0 2026-07-12T22:00:04 77857 HCM6886577 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 19.47 2026-07-12T22:00:04 77858 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 77859 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 77860 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 77861 EXV7007890 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.42 2026-07-12T22:00:04 77862 APV7001464 2024-02-29T00:00:00 2024 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 298.36 2026-07-12T22:00:04 77863 APV7021030 2024-03-21T00:00:00 2024 3 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 1043.36 2026-07-12T22:00:04 77864 0007021747 2024-03-01T00:00:00 2024 3 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -0.09 2026-07-12T22:00:04 77865 EXV7009799 2024-03-08T00:00:00 2024 3 595110 InState Travel - 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TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 413.58 2026-07-12T22:00:04 77879 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77880 0007021495 2024-03-01T00:00:00 2024 3 595592 OutoSt Travel - InternetAccess 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.19 2026-07-12T22:00:04 77881 0006989908 2024-02-12T00:00:00 2024 3 516005 Payroll Medicare 400 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 43.3 2026-07-12T22:00:04 77882 HCM7007130 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 36.2 2026-07-12T22:00:04 77883 0007025254 2024-03-28T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.55 2026-07-12T22:00:04 77884 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121206 MADISON-GRANT SCHL CORP TREAS 53955.19 2026-07-12T22:00:04 77885 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 42444.05 2026-07-12T22:00:04 77886 APV7020246 2024-03-20T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390641 JESSICA SINGLETON 412.99 2026-07-12T22:00:04 77887 APV6888021 2024-01-11T00:00:00 2024 3 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000052158 C and D WILLIAMS COMPANY, INC 13534.5 2026-07-12T22:00:04 77888 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77889 HCM6930357 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1272.15 2026-07-12T22:00:04 77890 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393955 SARA ROLL 969.89 2026-07-12T22:00:04 77891 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 77892 EXV6993492 2024-02-05T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 25.67 2026-07-12T22:00:04 77893 EXV7016998 2024-03-11T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 188.15 2026-07-12T22:00:04 77894 0006890553 2024-01-01T00:00:00 2024 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5501.31 2026-07-12T22:00:04 77895 HCM6886521 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.71 2026-07-12T22:00:04 77896 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 77897 HCM6886571 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 40.18 2026-07-12T22:00:04 77898 0007021495 2024-03-01T00:00:00 2024 3 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.1 2026-07-12T22:00:04 77899 APV7007590 2024-03-08T00:00:00 2024 3 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 7068.1 2026-07-12T22:00:04 77900 APV7021030 2024-03-21T00:00:00 2024 3 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 1653.62 2026-07-12T22:00:04 77901 0006930421 2024-01-29T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 220.95 2026-07-12T22:00:04 77902 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 77903 HCM7007130 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 3596.6 2026-07-12T22:00:04 77904 0006966016 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 234.1 2026-07-12T22:00:04 77905 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77906 0006931395 2024-02-01T00:00:00 2024 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 76.91 2026-07-12T22:00:04 77907 0006986297 2024-02-06T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.25 2026-07-12T22:00:04 77908 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 77909 HCM6878518 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 616.25 2026-07-12T22:00:04 77910 APV6996512 2024-02-22T00:00:00 2024 3 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 1073.87 2026-07-12T22:00:04 77911 APV6884237 2024-01-10T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 29.1 2026-07-12T22:00:04 77912 APV7021030 2024-03-21T00:00:00 2024 3 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 1077.61 2026-07-12T22:00:04 77913 APV6930788 2024-01-29T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421674 ANDREA COURTNEY WILHELM 506.63 2026-07-12T22:00:04 77914 0007025324 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.85 2026-07-12T22:00:04 77915 0006884067 2024-01-10T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 12.31 2026-07-12T22:00:04 77916 HCM7007069 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.06 2026-07-12T22:00:04 77917 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 77918 HCM6878531 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 35140.55 2026-07-12T22:00:04 77919 APV7024800 2024-03-27T00:00:00 2024 3 580112 Adoption Support - Need 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 287.04 2026-07-12T22:00:04 77920 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 258.0 2026-07-12T22:00:04 77921 0007021495 2024-03-01T00:00:00 2024 3 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.69 2026-07-12T22:00:04 77922 0006983736 2024-01-31T00:00:00 2024 3 517005 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 942.06 2026-07-12T22:00:04 77923 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 77924 0007001079 2024-03-08T00:00:00 2024 3 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 612.96 2026-07-12T22:00:04 77925 APV6996512 2024-02-22T00:00:00 2024 3 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 424.54 2026-07-12T22:00:04 77926 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77927 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396559 MEDIHEALTH PRIMARY CARE LLC 14.0 2026-07-12T22:00:04 77928 0006877766 2024-01-02T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1606.03 2026-07-12T22:00:04 77929 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 77930 0006884052 2024-01-10T00:00:00 2024 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.85 2026-07-12T22:00:04 77931 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 77932 HCM7021683 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12826.85 2026-07-12T22:00:04 77933 0007010073 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.2 2026-07-12T22:00:04 77934 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255801 ANITA ARTELLIA HENDRICKSON 381.42 2026-07-12T22:00:04 77935 HCM6997026 2024-02-28T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.46 2026-07-12T22:00:04 77936 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 549.78 2026-07-12T22:00:04 77937 APV6996512 2024-02-22T00:00:00 2024 3 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 467.87 2026-07-12T22:00:04 77938 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 26393.15 2026-07-12T22:00:04 77939 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 77940 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 77941 0006931394 2024-02-01T00:00:00 2024 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 393.4 2026-07-12T22:00:04 77942 APV7003527 2024-03-04T00:00:00 2024 3 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000381983 LIZA JACQUITA LIND 12000.0 2026-07-12T22:00:04 77943 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77944 APV7016654 2024-03-14T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000414937 SK CONSULTING GROUP 4003.0 2026-07-12T22:00:04 77945 0007022692 2024-03-25T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry -13.06 2026-07-12T22:00:04 77946 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 77947 0006883088 2024-01-09T00:00:00 2024 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 596.88 2026-07-12T22:00:04 77948 HCM7021669 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 400 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 1014.99 2026-07-12T22:00:04 77949 HCM7021663 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-07-12T22:00:04 77950 HCM6988929 2024-02-14T00:00:00 2024 3 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7338.02 2026-07-12T22:00:04 77951 APV7021030 2024-03-21T00:00:00 2024 3 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 418.72 2026-07-12T22:00:04 77952 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 57.0 2026-07-12T22:00:04 77953 APV6892823 2024-01-24T00:00:00 2024 3 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 805.3 2026-07-12T22:00:04 77954 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 77955 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242235 JANET S. CHRISTY 360.89 2026-07-12T22:00:04 77956 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77957 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 77958 HCM6988944 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 470.9 2026-07-12T22:00:04 77959 0006931395 2024-02-01T00:00:00 2024 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 52.09 2026-07-12T22:00:04 77960 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 77961 APV7023922 2024-03-25T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003712 RUMPKE OF INDIANA INC 56.54 2026-07-12T22:00:04 77962 HCM7021669 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 400 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 135.75 2026-07-12T22:00:04 77963 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 77964 HCM7021613 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 15.03 2026-07-12T22:00:04 77965 0007001173 2024-03-08T00:00:00 2024 3 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43.48 2026-07-12T22:00:04 77966 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000013066 TRADEWINDS SERVICES INC 1743.52 2026-07-12T22:00:04 77967 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 77968 0007001160 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1732.34 2026-07-12T22:00:04 77969 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248536 SUSANNA ELLIOTT 255.91 2026-07-12T22:00:04 77970 APV6987386 2024-02-07T00:00:00 2024 3 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 63.54 2026-07-12T22:00:04 77971 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 77972 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 77973 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 77974 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 77975 APV6892823 2024-01-24T00:00:00 2024 3 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 1294.77 2026-07-12T22:00:04 77976 0006991560 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 77977 APV7021030 2024-03-21T00:00:00 2024 3 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 1926.27 2026-07-12T22:00:04 77978 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000255459 BOYS AND GIRLS CLUB OF 16384.51 2026-07-12T22:00:04 77979 ACC00H0001 2024-02-29T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 57.44 2026-07-12T22:00:04 77980 0006881074 2024-01-05T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 14.17 2026-07-12T22:00:04 77981 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 14772.09 2026-07-12T22:00:04 77982 0006965976 2024-02-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 182.0 2026-07-12T22:00:04 77983 0007003196 2024-03-04T00:00:00 2024 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -13.74 2026-07-12T22:00:04 77984 APV7021030 2024-03-21T00:00:00 2024 3 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 369.12 2026-07-12T22:00:04 77985 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 77986 APV7006436 2024-03-07T00:00:00 2024 3 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 2026-07-12T22:00:04 77987 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 77988 0006949026 2024-02-01T00:00:00 2024 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 314838.27 2026-07-12T22:00:04 77989 0007026310 2024-03-31T00:00:00 2024 3 659264 Cloud Hosting Services 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 5.32 2026-07-12T22:00:04 77990 APV6994007 2024-02-16T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 3547.05 2026-07-12T22:00:04 77991 0007021747 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37.26 2026-07-12T22:00:04 77992 0006983736 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 622.15 2026-07-12T22:00:04 77993 0007010098 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 6.93 2026-07-12T22:00:04 77994 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 67089.06 2026-07-12T22:00:04 77995 HCM7021668 2024-03-27T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 90.51 2026-07-12T22:00:04 77996 0006983752 2024-02-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 15152.87 2026-07-12T22:00:04 77997 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 804044.96 2026-07-12T22:00:04 77998 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 3038.72 2026-07-12T22:00:04 77999 0007010098 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 36.58 2026-07-12T22:00:04 78000 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78001 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78002 0006966005 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.0 2026-07-12T22:00:04 78003 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 78004 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 58.0 2026-07-12T22:00:04 78005 APV7022985 2024-03-25T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 30.0 2026-07-12T22:00:04 78006 HCM6988946 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 244.66 2026-07-12T22:00:04 78007 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 78008 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 200.0 2026-07-12T22:00:04 78009 APV7022006 2024-03-22T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 128921.0 2026-07-12T22:00:04 78010 0006877021 2024-01-08T00:00:00 2024 3 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 81.0 2026-07-12T22:00:04 78011 APV6887987 2024-01-16T00:00:00 2024 3 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK 872.2 2026-07-12T22:00:04 78012 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391586 NICHOLAS GARRETT LEAF 590.58 2026-07-12T22:00:04 78013 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78014 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 43.0 2026-07-12T22:00:04 78015 APV6892823 2024-01-24T00:00:00 2024 3 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 1016.84 2026-07-12T22:00:04 78016 0006986368 2024-02-06T00:00:00 2024 3 652370 Citrix 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 642.44 2026-07-12T22:00:04 78017 APV6997535 2024-02-23T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 14381.28 2026-07-12T22:00:04 78018 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 520.09 2026-07-12T22:00:04 78019 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 78020 HCM6997032 2024-02-28T00:00:00 2024 3 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 2026-07-12T22:00:04 78021 HCM7021663 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.96 2026-07-12T22:00:04 78022 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 78023 HCM7007121 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1214.18 2026-07-12T22:00:04 78024 APV6998362 2024-02-26T00:00:00 2024 3 571100 Grants - Counties 400 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 2136.74 2026-07-12T22:00:04 78025 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 190765.41 2026-07-12T22:00:04 78026 0006883101 2024-01-09T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -0.7 2026-07-12T22:00:04 78027 0006877005 2024-01-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 151.59 2026-07-12T22:00:04 78028 APV6929766 2024-01-26T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000071865 TECUMSEH AREA PARTNERSHIP INC 11918.75 2026-07-12T22:00:04 78029 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 78030 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 78031 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78032 0007000122 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 14.79 2026-07-12T22:00:04 78033 APV6996512 2024-02-22T00:00:00 2024 3 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 81.37 2026-07-12T22:00:04 78034 HCM6878525 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 104.79 2026-07-12T22:00:04 78035 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 78036 HCM6930339 2024-01-31T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3284.88 2026-07-12T22:00:04 78037 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265029 MONA RIDDLE 381.41 2026-07-12T22:00:04 78038 APV7021030 2024-03-21T00:00:00 2024 3 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 1338.65 2026-07-12T22:00:04 78039 APV7021030 2024-03-21T00:00:00 2024 3 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 942.37 2026-07-12T22:00:04 78040 0006931394 2024-02-01T00:00:00 2024 3 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 42.39 2026-07-12T22:00:04 78041 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 78042 0006983751 2024-01-17T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.56 2026-07-12T22:00:04 78043 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 920.28 2026-07-12T22:00:04 78044 0006992439 2024-02-15T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -15472.0 2026-07-12T22:00:04 78045 HCM7007139 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 880.64 2026-07-12T22:00:04 78046 0006877019 2024-01-08T00:00:00 2024 3 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 5.34 2026-07-12T22:00:04 78047 0007026310 2024-03-31T00:00:00 2024 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 95.01 2026-07-12T22:00:04 78048 APV6892823 2024-01-24T00:00:00 2024 3 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 401.5 2026-07-12T22:00:04 78049 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 78050 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120988 DELAWARE COMM SCHL CORP TREAS 63107.34 2026-07-12T22:00:04 78051 0007021495 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 27.86 2026-07-12T22:00:04 78052 APV6994872 2024-02-19T00:00:00 2024 3 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 0000065378 COMPUTER AID, INC. 6394.47 2026-07-12T22:00:04 78053 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78054 APV6892823 2024-01-24T00:00:00 2024 3 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 981.62 2026-07-12T22:00:04 78055 HCM6930388 2024-01-31T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 304.91 2026-07-12T22:00:04 78056 0006890642 2024-01-22T00:00:00 2024 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 24040.63 2026-07-12T22:00:04 78057 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260464 BRANDI CONKLIN 381.42 2026-07-12T22:00:04 78058 INV6883649 2024-01-09T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 330.0 2026-07-12T22:00:04 78059 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 536.62 2026-07-12T22:00:04 78060 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 78061 APV6892823 2024-01-24T00:00:00 2024 3 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 404.19 2026-07-12T22:00:04 78062 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78063 APV6996512 2024-02-22T00:00:00 2024 3 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 1840.97 2026-07-12T22:00:04 78064 APV7001506 2024-02-29T00:00:00 2024 3 539105 ProgOp - Radio & TV 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 22.25 2026-07-12T22:00:04 78065 0007006073 2024-03-07T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 78066 APV7009513 2024-03-12T00:00:00 2024 3 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006617 KOORSEN FIRE and SECURITY INC 192.0 2026-07-12T22:00:04 78067 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000304178 ENLACE ACADEMY 11200.83 2026-07-12T22:00:04 78068 APV7008522 2024-03-11T00:00:00 2024 3 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000260242 GREENWOOD SENIOR CITIZENS CTR 1500.0 2026-07-12T22:00:04 78069 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78070 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 78071 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 2101.17 2026-07-12T22:00:04 78072 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78073 APV6885183 2024-01-11T00:00:00 2024 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000417135 DREISKE ENTERPRISES 399.2 2026-07-12T22:00:04 78074 0007005278 2024-03-06T00:00:00 2024 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 10.5 2026-07-12T22:00:04 78075 APV6996512 2024-02-22T00:00:00 2024 3 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 284.8 2026-07-12T22:00:04 78076 HCM6930333 2024-01-31T00:00:00 2024 3 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 122.1 2026-07-12T22:00:04 78077 EXV6892317 2024-01-19T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 76.59 2026-07-12T22:00:04 78078 APV6986521 2024-02-06T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 930.0 2026-07-12T22:00:04 78079 APV7021030 2024-03-21T00:00:00 2024 3 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 669.33 2026-07-12T22:00:04 78080 APV7023111 2024-03-25T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 410015.74 2026-07-12T22:00:04 78081 0006965983 2024-02-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 116.45 2026-07-12T22:00:04 78082 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 78083 HCM6997047 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 67.94 2026-07-12T22:00:04 78084 0006991617 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 78085 HCM6988928 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 159.29 2026-07-12T22:00:04 78086 APV6996512 2024-02-22T00:00:00 2024 3 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 559.82 2026-07-12T22:00:04 78087 APV6986376 2024-02-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000106337 DOMESTIC VIOLENCE NETWORK OF 22938.98 2026-07-12T22:00:04 78088 APV6996512 2024-02-22T00:00:00 2024 3 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 495.34 2026-07-12T22:00:04 78089 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 147593.13 2026-07-12T22:00:04 78090 APV6892823 2024-01-24T00:00:00 2024 3 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 593.39 2026-07-12T22:00:04 78091 APV7021030 2024-03-21T00:00:00 2024 3 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 370.34 2026-07-12T22:00:04 78092 HCM7007069 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.45 2026-07-12T22:00:04 78093 APV7004553 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 11115.7 2026-07-12T22:00:04 78094 APV6966388 2024-01-31T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 38406.82 2026-07-12T22:00:04 78095 0007021495 2024-03-01T00:00:00 2024 3 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 0.03 2026-07-12T22:00:04 78096 HCM6930339 2024-01-31T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 58.48 2026-07-12T22:00:04 78097 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328227 HEATHER HELM 370.35 2026-07-12T22:00:04 78098 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357752 TIFFANY ALYSSA VASQUEZ 962.37 2026-07-12T22:00:04 78099 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78100 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 10884.85 2026-07-12T22:00:04 78101 APV6891874 2024-01-23T00:00:00 2024 3 520104 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 2614.01 2026-07-12T22:00:04 78102 0006884058 2024-01-10T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 49.41 2026-07-12T22:00:04 78103 HCM6886528 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 54.14 2026-07-12T22:00:04 78104 HCM6997032 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 400 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 0.18 2026-07-12T22:00:04 78105 APV6892823 2024-01-24T00:00:00 2024 3 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 1592.91 2026-07-12T22:00:04 78106 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 78107 HCM6930288 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 53.28 2026-07-12T22:00:04 78108 HCM7021684 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 465.62 2026-07-12T22:00:04 78109 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 41316.59 2026-07-12T22:00:04 78110 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78111 0007026417 2024-03-31T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3403.35 2026-07-12T22:00:04 78112 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 8480.13 2026-07-12T22:00:04 78113 ACC00I0002 2024-03-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1217.83 2026-07-12T22:00:04 78114 APV6996512 2024-02-22T00:00:00 2024 3 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 1114.75 2026-07-12T22:00:04 78115 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 78116 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 996.0 2026-07-12T22:00:04 78117 0006992488 2024-02-15T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 78118 APV7021030 2024-03-21T00:00:00 2024 3 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 883.51 2026-07-12T22:00:04 78119 0006985578 2024-02-05T00:00:00 2024 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 41.51 2026-07-12T22:00:04 78120 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 78121 0006878356 2024-01-02T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 79424.24 2026-07-12T22:00:04 78122 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290052 VICKIE ANDERSON 281.4 2026-07-12T22:00:04 78123 0006995517 2024-02-21T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 286.98 2026-07-12T22:00:04 78124 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121405 WESTERN SCHOOL CORP TREASURER 63107.34 2026-07-12T22:00:04 78125 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 1486.25 2026-07-12T22:00:04 78126 APV7008522 2024-03-11T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 250.0 2026-07-12T22:00:04 78127 HCM6996976 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 90.0 2026-07-12T22:00:04 78128 0007001160 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 200.73 2026-07-12T22:00:04 78129 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78130 0007025254 2024-03-28T00:00:00 2024 3 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1924.4 2026-07-12T22:00:04 78131 HCM7007130 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 170.85 2026-07-12T22:00:04 78132 0007021495 2024-03-01T00:00:00 2024 3 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 78133 APV6996512 2024-02-22T00:00:00 2024 3 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 762.83 2026-07-12T22:00:04 78134 APV6986376 2024-02-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000104437 NEIGHBORHOOD CHRISTIAN LEGAL 46113.6 2026-07-12T22:00:04 78135 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 78136 0007026052 2024-03-27T00:00:00 2024 3 510200 Supplemental 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 0.0 2026-07-12T22:00:04 78137 0006993797 2024-02-19T00:00:00 2024 3 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1349.0 2026-07-12T22:00:04 78138 APV6996512 2024-02-22T00:00:00 2024 3 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 939.81 2026-07-12T22:00:04 78139 APV7021030 2024-03-21T00:00:00 2024 3 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 418.72 2026-07-12T22:00:04 78140 APV7007603 2024-03-08T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 23454.8 2026-07-12T22:00:04 78141 HCM6886587 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 28.52 2026-07-12T22:00:04 78142 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78143 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 78144 HCM6988941 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 210.85 2026-07-12T22:00:04 78145 APV6885970 2024-01-12T00:00:00 2024 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095161 CHILD AND PARENT SERVICES INC 9579.63 2026-07-12T22:00:04 78146 APV6912104 2024-01-25T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000217921 GREENE COUNTY FOUNDATION INC 1500.0 2026-07-12T22:00:04 78147 0006891659 2024-01-23T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 78148 HCM7021684 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 73.74 2026-07-12T22:00:04 78149 0007025227 2024-03-28T00:00:00 2024 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 78150 0007021495 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 120.32 2026-07-12T22:00:04 78151 APV6892823 2024-01-24T00:00:00 2024 3 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 885.37 2026-07-12T22:00:04 78152 APV6892823 2024-01-24T00:00:00 2024 3 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 599.94 2026-07-12T22:00:04 78153 APV6996512 2024-02-22T00:00:00 2024 3 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 325.48 2026-07-12T22:00:04 78154 HCM7007171 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-07-12T22:00:04 78155 0007019904 2024-03-20T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 20542.62 2026-07-12T22:00:04 78156 APV7007590 2024-03-08T00:00:00 2024 3 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 16981.23 2026-07-12T22:00:04 78157 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 78158 APV6892823 2024-01-24T00:00:00 2024 3 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 500.43 2026-07-12T22:00:04 78159 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 78160 0007021536 2024-03-01T00:00:00 2024 3 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.7 2026-07-12T22:00:04 78161 0007002025 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.76 2026-07-12T22:00:04 78162 APV6986607 2024-02-06T00:00:00 2024 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424635 DANIEL W KILLIN 13520.0 2026-07-12T22:00:04 78163 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095865 RICHLAND BEAN BLOSSOM 14.0 2026-07-12T22:00:04 78164 EXV6999863 2024-02-02T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 144.38 2026-07-12T22:00:04 78165 APV6994799 2024-02-20T00:00:00 2024 3 547160 SpOp - Safety -Apparel 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) 0000021225 FASTENAL COMPANY 99.35 2026-07-12T22:00:04 78166 APV6892823 2024-01-24T00:00:00 2024 3 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 567.79 2026-07-12T22:00:04 78167 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423194 HEAVEN GIBSON 695.95 2026-07-12T22:00:04 78168 0007018010 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 18.39 2026-07-12T22:00:04 78169 APV6996512 2024-02-22T00:00:00 2024 3 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 1871.49 2026-07-12T22:00:04 78170 HCM7021684 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 190.23 2026-07-12T22:00:04 78171 HCM6930281 2024-01-31T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7.03 2026-07-12T22:00:04 78172 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 78173 0007000219 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 70.93 2026-07-12T22:00:04 78174 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 78175 0007005278 2024-03-06T00:00:00 2024 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.72 2026-07-12T22:00:04 78176 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312310 GLENDA PARSONS 174.22 2026-07-12T22:00:04 78177 HCM6878506 2024-01-03T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 7101.79 2026-07-12T22:00:04 78178 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 78179 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78180 APV7000428 2024-02-28T00:00:00 2024 3 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050627 COMMONWEALTH ENGINEERS INC 4205.0 2026-07-12T22:00:04 78181 0006877000 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 36.26 2026-07-12T22:00:04 78182 APV6996512 2024-02-22T00:00:00 2024 3 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 645.25 2026-07-12T22:00:04 78183 ARD6892218 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78184 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 78185 HCM7021620 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1765.01 2026-07-12T22:00:04 78186 APV7021030 2024-03-21T00:00:00 2024 3 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 944.93 2026-07-12T22:00:04 78187 APV7021030 2024-03-21T00:00:00 2024 3 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 262.41 2026-07-12T22:00:04 78188 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286433 TRINA PRIEST 371.67 2026-07-12T22:00:04 78189 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078145 LAKE CITY BANK 99.0 2026-07-12T22:00:04 78190 0006877766 2024-01-02T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 334.52 2026-07-12T22:00:04 78191 0007004254 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 17.79 2026-07-12T22:00:04 78192 0006994487 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 99.64 2026-07-12T22:00:04 78193 HCM6988941 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.47 2026-07-12T22:00:04 78194 APV7019247 2024-03-19T00:00:00 2024 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1008.0 2026-07-12T22:00:04 78195 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 78196 0007022619 2024-03-25T00:00:00 2024 3 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 211.83 2026-07-12T22:00:04 78197 APV6988258 2024-02-08T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112400 ENERSTAR POWER CORP 115.31 2026-07-12T22:00:04 78198 HCM6930281 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 7.62 2026-07-12T22:00:04 78199 HCM6988943 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2869.67 2026-07-12T22:00:04 78200 APV6991165 2024-02-13T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073757 WARREN COUNTY REMC CORP 46.44 2026-07-12T22:00:04 78201 APV6892823 2024-01-24T00:00:00 2024 3 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 38.49 2026-07-12T22:00:04 78202 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 227.0 2026-07-12T22:00:04 78203 HCM6878527 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 30.61 2026-07-12T22:00:04 78204 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 78205 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78206 HCM6988928 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 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 3.44 2026-07-12T22:00:04 78207 HCM6886596 2024-01-17T00:00:00 2024 3 517003 Payroll Perf 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 6632.67 2026-07-12T22:00:04 78208 HCM6988946 2024-02-14T00:00:00 2024 3 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 299.1 2026-07-12T22:00:04 78209 HCM7021613 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 187.04 2026-07-12T22:00:04 78210 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 78211 HCM6988879 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 129.78 2026-07-12T22:00:04 78212 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78213 APV6887037 2024-01-11T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 248.29 2026-07-12T22:00:04 78214 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 78215 0007007189 2024-03-08T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.49 2026-07-12T22:00:04 78216 0006983759 2024-01-31T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 9.73 2026-07-12T22:00:04 78217 HCM7021613 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 78.8 2026-07-12T22:00:04 78218 0006994600 2024-02-20T00:00:00 2024 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 315.85 2026-07-12T22:00:04 78219 APV6880477 2024-01-03T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000419630 BENJAMIN M IRVIN-HOWARD 4017.76 2026-07-12T22:00:04 78220 0006994552 2024-02-20T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 102680.25 2026-07-12T22:00:04 78221 0007021747 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 78222 HCM6878477 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.23 2026-07-12T22:00:04 78223 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 373.0 2026-07-12T22:00:04 78224 APV6885997 2024-01-12T00:00:00 2024 3 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 0000324956 BLICK ART MATERIALS LLC 457.26 2026-07-12T22:00:04 78225 APV6892823 2024-01-24T00:00:00 2024 3 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 551.24 2026-07-12T22:00:04 78226 APV6892832 2024-01-24T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000076047 LITERACY ALLIANCE 8530.01 2026-07-12T22:00:04 78227 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077443 RENSSELAER CTRL SCHL TREASURER 14362.76 2026-07-12T22:00:04 78228 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 44.0 2026-07-12T22:00:04 78229 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 78230 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78231 0006983617 2024-01-31T00:00:00 2024 3 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 1338.46 2026-07-12T22:00:04 78232 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000231204 COLLIER, JEFFREY M 14.0 2026-07-12T22:00:04 78233 APV7009579 2024-03-11T00:00:00 2024 3 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 2026-07-12T22:00:04 78234 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 78235 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78236 0006891663 2024-01-23T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 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Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 94.0 2026-07-12T22:00:04 78241 APV7007469 2024-03-08T00:00:00 2024 3 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 68991.36 2026-07-12T22:00:04 78242 0007001171 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 13.77 2026-07-12T22:00:04 78243 APV6890863 2024-01-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 34263.4 2026-07-12T22:00:04 78244 HCM7007114 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 10.35 2026-07-12T22:00:04 78245 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78246 APV6996512 2024-02-22T00:00:00 2024 3 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 325.48 2026-07-12T22:00:04 78247 APV6988200 2024-02-08T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 179000.0 2026-07-12T22:00:04 78248 APV6892823 2024-01-24T00:00:00 2024 3 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 750.64 2026-07-12T22:00:04 78249 APV7010347 2024-03-13T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 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Dept of Health and Human Services Adoption Assistance 0000327144 TIMOTHY HUNTER 386.5 2026-07-12T22:00:04 78253 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193426 ST JUDE CATHOLIC SCHOOL 9204.26 2026-07-12T22:00:04 78254 0006966002 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 8.47 2026-07-12T22:00:04 78255 0007025324 2024-03-27T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.76 2026-07-12T22:00:04 78256 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78257 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 78258 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78259 APV7021030 2024-03-21T00:00:00 2024 3 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 866.19 2026-07-12T22:00:04 78260 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277393 CRAIG JONES 158.67 2026-07-12T22:00:04 78261 APV7021030 2024-03-21T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000308538 ROBIN CRUMP 413.41 2026-07-12T22:00:04 78262 APV7021030 2024-03-21T00:00:00 2024 3 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 1081.16 2026-07-12T22:00:04 78263 APV6892823 2024-01-24T00:00:00 2024 3 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 724.47 2026-07-12T22:00:04 78264 HCM6996975 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 93.84 2026-07-12T22:00:04 78265 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78266 APV7021030 2024-03-21T00:00:00 2024 3 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 787.44 2026-07-12T22:00:04 78267 0007001171 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6042.58 2026-07-12T22:00:04 78268 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000236582 ASPIRE CHARTER ACADEMY 579413.99 2026-07-12T22:00:04 78269 APV6878859 2024-01-02T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 11442.6 2026-07-12T22:00:04 78270 APV7022006 2024-03-22T00:00:00 2024 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000416244 KEVIN K SCHEBLER 555.0 2026-07-12T22:00:04 78271 0007021495 2024-03-01T00:00:00 2024 3 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.06 2026-07-12T22:00:04 78272 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78273 0006983757 2024-01-31T00:00:00 2024 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 0.14 2026-07-12T22:00:04 78274 APV6994008 2024-02-19T00:00:00 2024 3 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 13825.14 2026-07-12T22:00:04 78275 0007024414 2024-03-27T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.35 2026-07-12T22:00:04 78276 APV6885932 2024-01-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 14700.0 2026-07-12T22:00:04 78277 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120967 DEKALB CTY CENT UNTD SCH TREAS 11003.51 2026-07-12T22:00:04 78278 HCM6886577 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 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 69.79 2026-07-12T22:00:04 78279 HCM6886591 2024-01-17T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7332.06 2026-07-12T22:00:04 78280 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78281 APV6998527 2024-02-26T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 251112.18 2026-07-12T22:00:04 78282 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 78283 APV7021030 2024-03-21T00:00:00 2024 3 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 491.76 2026-07-12T22:00:04 78284 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 78285 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib 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 17613.25 2026-07-12T22:00:04 78286 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78287 HCM7007136 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 492.79 2026-07-12T22:00:04 78288 0007021495 2024-03-01T00:00:00 2024 3 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 78289 0006877025 2024-01-08T00:00:00 2024 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 385.57 2026-07-12T22:00:04 78290 APV7021030 2024-03-21T00:00:00 2024 3 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 429.16 2026-07-12T22:00:04 78291 HCM6997023 2024-02-28T00:00:00 2024 3 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.53 2026-07-12T22:00:04 78292 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 78293 0006931395 2024-02-01T00:00:00 2024 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.29 2026-07-12T22:00:04 78294 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121056 CONCORD COMM SCHL TREASURER 275125.39 2026-07-12T22:00:04 78295 0007008242 2024-03-11T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 81.14 2026-07-12T22:00:04 78296 0007021536 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2945.34 2026-07-12T22:00:04 78297 APV6996512 2024-02-22T00:00:00 2024 3 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 839.12 2026-07-12T22:00:04 78298 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 78299 APV6996512 2024-02-22T00:00:00 2024 3 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 711.98 2026-07-12T22:00:04 78300 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78301 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 78302 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330390 FRANCES BOWENS-BUNCH 1397.7 2026-07-12T22:00:04 78303 0006930449 2024-02-01T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.81 2026-07-12T22:00:04 78304 EXV7003924 2024-02-15T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 90.0 2026-07-12T22:00:04 78305 0007021536 2024-03-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.81 2026-07-12T22:00:04 78306 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78307 APV7007527 2024-03-07T00:00:00 2024 3 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 2026-07-12T22:00:04 78308 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78309 HCM6886577 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 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 30.0 2026-07-12T22:00:04 78310 HCM6930339 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 375.22 2026-07-12T22:00:04 78311 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 78312 APV6883374 2024-01-09T00:00:00 2024 3 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 7656.79 2026-07-12T22:00:04 78313 APV6930665 2024-01-29T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007284 RAY O HERRON CO INC 34.82 2026-07-12T22:00:04 78314 ACC00G0002 2024-02-01T00:00:00 2024 3 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -10.31 2026-07-12T22:00:04 78315 APV7021030 2024-03-21T00:00:00 2024 3 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 425.02 2026-07-12T22:00:04 78316 HCM6997046 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1452.22 2026-07-12T22:00:04 78317 APV6892823 2024-01-24T00:00:00 2024 3 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 789.14 2026-07-12T22:00:04 78318 HCM6988929 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.02 2026-07-12T22:00:04 78319 ARD6891117 2024-01-22T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -136335.52 2026-07-12T22:00:04 78320 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 78321 APV7010347 2024-03-13T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 118.26 2026-07-12T22:00:04 78322 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194027 W. LAFAYETTE COMM SCHL TREAS 41211.54 2026-07-12T22:00:04 78323 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 78324 APV6892823 2024-01-24T00:00:00 2024 3 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 1956.3 2026-07-12T22:00:04 78325 APV6880497 2024-01-04T00:00:00 2024 3 555521 Medical & laboratory equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001563 VWR INTERNATIONAL 838.8 2026-07-12T22:00:04 78326 0006877005 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1979.72 2026-07-12T22:00:04 78327 APC6991012 2024-02-12T00:00:00 2024 3 520106 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 -87.71 2026-07-12T22:00:04 78328 APV7005512 2024-03-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000100419 CORE COMMUNITY CENTER 10402.0 2026-07-12T22:00:04 78329 HCM7007135 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 28.76 2026-07-12T22:00:04 78330 HCM7021718 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 63.12 2026-07-12T22:00:04 78331 0006989908 2024-02-12T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.08 2026-07-12T22:00:04 78332 HCM6997051 2024-02-28T00:00:00 2024 3 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 86.3 2026-07-12T22:00:04 78333 HCM6930333 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.67 2026-07-12T22:00:04 78334 APV6892823 2024-01-24T00:00:00 2024 3 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 1533.24 2026-07-12T22:00:04 78335 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238699 JULIE HORTON 370.34 2026-07-12T22:00:04 78336 0007021747 2024-03-01T00:00:00 2024 3 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.17 2026-07-12T22:00:04 78337 APV6994797 2024-02-20T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054575 DEKALB COUNTY 34067.62 2026-07-12T22:00:04 78338 APV7019250 2024-03-18T00:00:00 2024 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 4442.95 2026-07-12T22:00:04 78339 HCM6988978 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 20.35 2026-07-12T22:00:04 78340 APV6879551 2024-01-03T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 59503.0 2026-07-12T22:00:04 78341 APV7003527 2024-03-04T00:00:00 2024 3 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 32.24 2026-07-12T22:00:04 78342 0006931397 2024-02-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 125.04 2026-07-12T22:00:04 78343 APV6996512 2024-02-22T00:00:00 2024 3 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 132.22 2026-07-12T22:00:04 78344 APV7017412 2024-03-15T00:00:00 2024 3 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000067225 DAVIESS COUNTY METAL SALES INC 253.15 2026-07-12T22:00:04 78345 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78346 0007006130 2024-03-07T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 368.36 2026-07-12T22:00:04 78347 0007021495 2024-03-01T00:00:00 2024 3 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.34 2026-07-12T22:00:04 78348 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000248797 BLOOMINGTON PROJECT SCHOOL 6906.33 2026-07-12T22:00:04 78349 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 114.76 2026-07-12T22:00:04 78350 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 78351 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 78352 APV6987328 2024-02-07T00:00:00 2024 3 547160 SpOp - Safety -Apparel 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000416574 AMERICAN PAPER OPTICS LLC 2937.0 2026-07-12T22:00:04 78353 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121313 LANESVILLE COMMUNITY SCH CORP 18299.25 2026-07-12T22:00:04 78354 APV7020980 2024-03-21T00:00:00 2024 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009968 BOSMA INDUSTRIES FOR THE BLIND 151.26 2026-07-12T22:00:04 78355 APV7010338 2024-03-13T00:00:00 2024 3 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3228.15 2026-07-12T22:00:04 78356 APV6996512 2024-02-22T00:00:00 2024 3 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 223.76 2026-07-12T22:00:04 78357 HCM6997026 2024-02-28T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 196.8 2026-07-12T22:00:04 78358 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78359 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 78360 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 29.0 2026-07-12T22:00:04 78361 HCM6988928 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 400 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 6635.25 2026-07-12T22:00:04 78362 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093117 RANDOLPH CO YMCA, INC 5198.37 2026-07-12T22:00:04 78363 APV6881354 2024-01-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349773 WALTER CONLEY 1362.66 2026-07-12T22:00:04 78364 APV6988128 2024-02-08T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000309911 HAMILTON COMPANY 474.3 2026-07-12T22:00:04 78365 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 78366 APV7006498 2024-03-06T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 7970.82 2026-07-12T22:00:04 78367 APV7016654 2024-03-14T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000008124 LIFESPRING INC 1212.42 2026-07-12T22:00:04 78368 APV6892823 2024-01-24T00:00:00 2024 3 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 317.58 2026-07-12T22:00:04 78369 HCM7021671 2024-03-27T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.35 2026-07-12T22:00:04 78370 HCM6930388 2024-01-31T00:00:00 2024 3 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 364.69 2026-07-12T22:00:04 78371 APV7020946 2024-03-21T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098198 HUTSON and SONS BOIL and WELD, INC 1452.0 2026-07-12T22:00:04 78372 APV6989947 2024-02-12T00:00:00 2024 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 8084.27 2026-07-12T22:00:04 78373 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 78374 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121206 MADISON-GRANT SCHL CORP TREAS 1659.69 2026-07-12T22:00:04 78375 APV6985815 2024-02-05T00:00:00 2024 3 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 822.25 2026-07-12T22:00:04 78376 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285377 CHARLES HARRISON 240.59 2026-07-12T22:00:04 78377 0006949038 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 267.34 2026-07-12T22:00:04 78378 0007001218 2024-02-29T00:00:00 2024 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 78379 EXV7029227 2024-03-25T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 35.43 2026-07-12T22:00:04 78380 0006911834 2024-01-25T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 133.68 2026-07-12T22:00:04 78381 EXV7022346 2024-03-14T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 78382 APV6996512 2024-02-22T00:00:00 2024 3 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 1510.82 2026-07-12T22:00:04 78383 APV6996512 2024-02-22T00:00:00 2024 3 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 1077.36 2026-07-12T22:00:04 78384 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78385 HCM7007137 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11054.7 2026-07-12T22:00:04 78386 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78387 0007028390 2024-03-29T00:00:00 2024 3 518796 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 2026-07-12T22:00:04 78388 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 78389 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 78390 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78391 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000316092 JASON COOK 577.23 2026-07-12T22:00:04 78392 HCM7007137 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3943.54 2026-07-12T22:00:04 78393 APV6881311 2024-01-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000002665 FAMILIES UNITED INC 724.44 2026-07-12T22:00:04 78394 APV7000449 2024-02-28T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 69000.0 2026-07-12T22:00:04 78395 0006931398 2024-02-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.28 2026-07-12T22:00:04 78396 APV7021030 2024-03-21T00:00:00 2024 3 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 503.11 2026-07-12T22:00:04 78397 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78398 APV6997526 2024-02-23T00:00:00 2024 3 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 6497.24 2026-07-12T22:00:04 78399 HCM6886528 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3335.69 2026-07-12T22:00:04 78400 0006896966 2024-01-25T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -65.92 2026-07-12T22:00:04 78401 APV6998527 2024-02-26T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 41.08 2026-07-12T22:00:04 78402 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415564 CARLY LEACH 713.09 2026-07-12T22:00:04 78403 APV6996512 2024-02-22T00:00:00 2024 3 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 335.65 2026-07-12T22:00:04 78404 HCM6878508 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 85.74 2026-07-12T22:00:04 78405 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 36.0 2026-07-12T22:00:04 78406 APV7021030 2024-03-21T00:00:00 2024 3 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 669.32 2026-07-12T22:00:04 78407 APV7021030 2024-03-21T00:00:00 2024 3 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 1327.23 2026-07-12T22:00:04 78408 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121356 ST MALACHY SCHOOL 5651.81 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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 266.44 2026-07-12T22:00:04 78505 APV6992695 2024-02-15T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 83.67 2026-07-12T22:00:04 78506 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 78507 APV7021030 2024-03-21T00:00:00 2024 3 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 886.06 2026-07-12T22:00:04 78508 0007016421 2024-03-14T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.0 2026-07-12T22:00:04 78509 HCM6930388 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 61.78 2026-07-12T22:00:04 78510 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 604.0 2026-07-12T22:00:04 78511 0006966020 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58.82 2026-07-12T22:00:04 78512 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78513 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 78514 0007024456 2024-03-27T00:00:00 2024 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -591.47 2026-07-12T22:00:04 78515 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 45.0 2026-07-12T22:00:04 78516 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 78517 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 78518 APV6892098 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 17072.11 2026-07-12T22:00:04 78519 0006991525 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -57.44 2026-07-12T22:00:04 78520 0006965976 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.77 2026-07-12T22:00:04 78521 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-07-12T22:00:04 78522 APV7021030 2024-03-21T00:00:00 2024 3 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 331.9 2026-07-12T22:00:04 78523 APV7021030 2024-03-21T00:00:00 2024 3 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 1161.47 2026-07-12T22:00:04 78524 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 114855.2 2026-07-12T22:00:04 78525 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 78526 0006992518 2024-02-15T00:00:00 2024 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.35 2026-07-12T22:00:04 78527 APV6890994 2024-01-22T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058276 ST JOHN, TOWN OF 51189.44 2026-07-12T22:00:04 78528 APV7001476 2024-02-29T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6247.72 2026-07-12T22:00:04 78529 0007021495 2024-03-01T00:00:00 2024 3 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 78530 APV7005541 2024-03-06T00:00:00 2024 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083353 CHEMETRICS, INC 1064.19 2026-07-12T22:00:04 78531 APV7021030 2024-03-21T00:00:00 2024 3 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 512.82 2026-07-12T22:00:04 78532 APV6996512 2024-02-22T00:00:00 2024 3 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 1276.67 2026-07-12T22:00:04 78533 APV6996512 2024-02-22T00:00:00 2024 3 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 566.33 2026-07-12T22:00:04 78534 0007002249 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 63.14 2026-07-12T22:00:04 78535 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 78536 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 78537 HCM6886577 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.08 2026-07-12T22:00:04 78538 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 78539 0006881840 2024-01-08T00:00:00 2024 3 521020 Telecom - ConferenceCall 410 FSSA Mental Health and Addiction Utilities Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -2.14 2026-07-12T22:00:04 78540 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78541 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 78542 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193526 NORTH MIAMI COMM SCHL TREAS 7031.92 2026-07-12T22:00:04 78543 0006930449 2024-02-01T00:00:00 2024 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42521.85 2026-07-12T22:00:04 78544 0006983742 2024-01-17T00:00:00 2024 3 517003 Payroll Perf 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 202.12 2026-07-12T22:00:04 78545 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78546 0006880919 2024-01-05T00:00:00 2024 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.78 2026-07-12T22:00:04 78547 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 78548 0006983724 2024-01-31T00:00:00 2024 3 517005 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 2074.29 2026-07-12T22:00:04 78549 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 78550 0006878426 2024-01-02T00:00:00 2024 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 86.67 2026-07-12T22:00:04 78551 APV7021030 2024-03-21T00:00:00 2024 3 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 846.5 2026-07-12T22:00:04 78552 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78553 0007021747 2024-03-01T00:00:00 2024 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.35 2026-07-12T22:00:04 78554 0006877064 2024-01-08T00:00:00 2024 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 37.02 2026-07-12T22:00:04 78555 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 78556 EXV6998831 2024-02-02T00:00:00 2024 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 152.42 2026-07-12T22:00:04 78557 APV7021030 2024-03-21T00:00:00 2024 3 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 753.19 2026-07-12T22:00:04 78558 HCM6988978 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 31.86 2026-07-12T22:00:04 78559 0007021747 2024-03-01T00:00:00 2024 3 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 78560 HCM6930357 2024-01-31T00:00:00 2024 3 519503 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 260.38 2026-07-12T22:00:04 78561 HCM6997002 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 5574.14 2026-07-12T22:00:04 78562 EXV7003925 2024-02-16T00:00:00 2024 3 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 30.0 2026-07-12T22:00:04 78563 HCM6878542 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.16 2026-07-12T22:00:04 78564 0006881080 2024-01-05T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 335.07 2026-07-12T22:00:04 78565 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 78566 0006999294 2024-02-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -1.37 2026-07-12T22:00:04 78567 APV7020946 2024-03-21T00:00:00 2024 3 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 255.18 2026-07-12T22:00:04 78568 APV7025605 2024-03-28T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 85.11 2026-07-12T22:00:04 78569 HCM6930357 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3822.66 2026-07-12T22:00:04 78570 0006985467 2024-02-05T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -3.11 2026-07-12T22:00:04 78571 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78572 HCM6930357 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 151.35 2026-07-12T22:00:04 78573 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 78574 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 78575 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 78576 HCM6930288 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 49.8 2026-07-12T22:00:04 78577 0007003252 2024-03-04T00:00:00 2024 3 532004 Main -FacMainAgrmnt 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 11.58 2026-07-12T22:00:04 78578 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 78579 0006966006 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 46.82 2026-07-12T22:00:04 78580 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261530 WILLIAM ROMAN 14.0 2026-07-12T22:00:04 78581 APV7005475 2024-03-06T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 52.52 2026-07-12T22:00:04 78582 APV6892823 2024-01-24T00:00:00 2024 3 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 284.67 2026-07-12T22:00:04 78583 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 78584 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78585 HCM7021663 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4814.72 2026-07-12T22:00:04 78586 0007021747 2024-03-01T00:00:00 2024 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.37 2026-07-12T22:00:04 78587 APV6891710 2024-01-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 11262.5 2026-07-12T22:00:04 78588 APV6996512 2024-02-22T00:00:00 2024 3 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 659.6 2026-07-12T22:00:04 78589 0007021747 2024-03-01T00:00:00 2024 3 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 78590 APV6892094 2024-01-23T00:00:00 2024 3 571209 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. 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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 2026-07-12T22:00:04 78600 ACC00I0002 2024-03-31T00:00:00 2024 3 518796 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 7.35 2026-07-12T22:00:04 78601 APV7021030 2024-03-21T00:00:00 2024 3 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 374.04 2026-07-12T22:00:04 78602 APV7004489 2024-03-05T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior 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and Human Services Adoption Assistance 0000329541 WILLIAM STOVER 1261.22 2026-07-12T22:00:04 78606 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78607 0006880254 2024-01-04T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -63.45 2026-07-12T22:00:04 78608 HCM6878535 2024-01-03T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General 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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 81237.09 2026-07-12T22:00:04 78673 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 78674 HCM6886577 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3252.43 2026-07-12T22:00:04 78675 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409947 BARBARA COLEMAN 1394.17 2026-07-12T22:00:04 78676 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78677 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 78678 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 183.0 2026-07-12T22:00:04 78679 APV6885103 2024-01-11T00:00:00 2024 3 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 2026-07-12T22:00:04 78680 HCM6930348 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 293.42 2026-07-12T22:00:04 78681 APV7020946 2024-03-21T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 167.69 2026-07-12T22:00:04 78682 APV6892823 2024-01-24T00:00:00 2024 3 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 750.64 2026-07-12T22:00:04 78683 HCM7007130 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 401.07 2026-07-12T22:00:04 78684 EXV6887522 2024-01-10T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 82.21 2026-07-12T22:00:04 78685 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 373.17 2026-07-12T22:00:04 78686 HCM6930357 2024-01-31T00:00:00 2024 3 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 205.37 2026-07-12T22:00:04 78687 HCM6886577 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1475.88 2026-07-12T22:00:04 78688 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 78689 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 41804.55 2026-07-12T22:00:04 78690 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 1062.17 2026-07-12T22:00:04 78691 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 217834.67 2026-07-12T22:00:04 78692 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 78693 APV6883249 2024-01-09T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 449.55 2026-07-12T22:00:04 78694 APV7004489 2024-03-05T00:00:00 2024 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394982 PRECISION OUTDOORS AND RENTALS 105.74 2026-07-12T22:00:04 78695 HCM6930339 2024-01-31T00:00:00 2024 3 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 2026-07-12T22:00:04 78696 APV6892823 2024-01-24T00:00:00 2024 3 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 823.79 2026-07-12T22:00:04 78697 HCM7007121 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14792.24 2026-07-12T22:00:04 78698 0006986351 2024-02-06T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.22 2026-07-12T22:00:04 78699 APV7024808 2024-03-27T00:00:00 2024 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064208 FOUNTAIN COUNTY 3.0 2026-07-12T22:00:04 78700 HCM6886580 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 32.4 2026-07-12T22:00:04 78701 APV6948573 2024-01-30T00:00:00 2024 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5396.3 2026-07-12T22:00:04 78702 0006929441 2024-01-26T00:00:00 2024 3 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 1.44 2026-07-12T22:00:04 78703 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063954 BARTHOLOMEW COUNTY 1505.0 2026-07-12T22:00:04 78704 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000226878 ANDREA A NAY 196.86 2026-07-12T22:00:04 78705 APV6996512 2024-02-22T00:00:00 2024 3 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 319.17 2026-07-12T22:00:04 78706 0007021495 2024-03-01T00:00:00 2024 3 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 78707 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 78708 0006888553 2024-01-18T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry -24.8 2026-07-12T22:00:04 78709 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2.3 2026-07-12T22:00:04 78712 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78713 APV6995872 2024-02-21T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000308185 CHA CONSULTING INC 8329.69 2026-07-12T22:00:04 78714 HCM6878531 2024-01-03T00:00:00 2024 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.51 2026-07-12T22:00:04 78715 HCM6878525 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.75 2026-07-12T22:00:04 78716 0006877005 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 46.82 2026-07-12T22:00:04 78717 APV7002594 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 819600.0 2026-07-12T22:00:04 78718 APV6883296 2024-01-09T00:00:00 2024 3 545002 Eqp Main-Cleaning 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) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2960.22 2026-07-12T22:00:04 78719 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 78720 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 78721 0007021495 2024-03-01T00:00:00 2024 3 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Other "" "" General Ledger Entry 0.57 2026-07-12T22:00:04 78722 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 7318.05 2026-07-12T22:00:04 78723 0006949054 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 111566.38 2026-07-12T22:00:04 78724 0007021747 2024-03-01T00:00:00 2024 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.7 2026-07-12T22:00:04 78725 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 78726 APV6892823 2024-01-24T00:00:00 2024 3 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 461.94 2026-07-12T22:00:04 78727 0007003167 2024-02-29T00:00:00 2024 3 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.22 2026-07-12T22:00:04 78728 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78729 APV7018356 2024-03-11T00:00:00 2024 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 20584.55 2026-07-12T22:00:04 78730 HCM6930283 2024-01-31T00:00:00 2024 3 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 68.93 2026-07-12T22:00:04 78731 APV6892823 2024-01-24T00:00:00 2024 3 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 558.17 2026-07-12T22:00:04 78732 0006883107 2024-01-09T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 241.6 2026-07-12T22:00:04 78733 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252432 SHERYL AND CORDELL GEORGE 101.71 2026-07-12T22:00:04 78734 APV7021030 2024-03-21T00:00:00 2024 3 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 291.15 2026-07-12T22:00:04 78735 0006990719 2024-02-01T00:00:00 2024 3 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 233.23 2026-07-12T22:00:04 78736 HCM6886548 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 100 State Police 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 242.78 2026-07-12T22:00:04 78737 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78738 HCM7021613 2024-03-27T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.41 2026-07-12T22:00:04 78739 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78740 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 174907.42 2026-07-12T22:00:04 78741 APV7002594 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000237077 IKASO CONSULTING 41127.01 2026-07-12T22:00:04 78742 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78743 HCM7021668 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 445.94 2026-07-12T22:00:04 78744 HCM6997082 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 219.54 2026-07-12T22:00:04 78745 APV7021030 2024-03-21T00:00:00 2024 3 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 925.24 2026-07-12T22:00:04 78746 0006884014 2024-01-09T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 2026-07-12T22:00:04 78747 APV6930665 2024-01-29T00:00:00 2024 3 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 402.75 2026-07-12T22:00:04 78748 HCM6878532 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 340.2 2026-07-12T22:00:04 78749 HCM7021681 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.16 2026-07-12T22:00:04 78750 APV6881311 2024-01-05T00:00:00 2024 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000373022 VARI SALES CORPORATION 675.0 2026-07-12T22:00:04 78751 APV6892823 2024-01-24T00:00:00 2024 3 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 401.5 2026-07-12T22:00:04 78752 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 31283.57 2026-07-12T22:00:04 78753 HCM6886596 2024-01-17T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3662.72 2026-07-12T22:00:04 78754 APV6881110 2024-01-05T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 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 0000000841 PITNEY BOWES INC 7.76 2026-07-12T22:00:04 78755 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78756 APV6892823 2024-01-24T00:00:00 2024 3 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 259.84 2026-07-12T22:00:04 78757 APV6889004 2024-01-18T00:00:00 2024 3 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) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1021.58 2026-07-12T22:00:04 78758 0006992419 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 134.71 2026-07-12T22:00:04 78759 0006992474 2024-02-15T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1117.62 2026-07-12T22:00:04 78760 APV6996512 2024-02-22T00:00:00 2024 3 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 932.69 2026-07-12T22:00:04 78761 HCM6930310 2024-01-31T00:00:00 2024 3 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 722.49 2026-07-12T22:00:04 78762 APV6892823 2024-01-24T00:00:00 2024 3 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 866.71 2026-07-12T22:00:04 78763 ACC00F0002 2024-01-01T00:00:00 2024 3 517005 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 -31162.44 2026-07-12T22:00:04 78764 0007021495 2024-03-01T00:00:00 2024 3 659355 Motor Pool Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.07 2026-07-12T22:00:04 78765 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78766 HCM6878551 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 116.53 2026-07-12T22:00:04 78767 HCM6996975 2024-02-28T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 847.73 2026-07-12T22:00:04 78768 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121054 FAIRFIELD COMM SCHL TREASURER 110823.98 2026-07-12T22:00:04 78769 0007006056 2024-03-07T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 78770 0006884052 2024-01-10T00:00:00 2024 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.44 2026-07-12T22:00:04 78771 HCM7007098 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 2007.15 2026-07-12T22:00:04 78772 APV6882163 2024-01-08T00:00:00 2024 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000087019 JP MORGAN CHASE BANK 426.8 2026-07-12T22:00:04 78773 HCM6930333 2024-01-31T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2157.28 2026-07-12T22:00:04 78774 APV6996512 2024-02-22T00:00:00 2024 3 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 1159.5 2026-07-12T22:00:04 78775 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344598 LINDA SNOEBERGER 250.21 2026-07-12T22:00:04 78776 HCM6997026 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-07-12T22:00:04 78777 APV7021030 2024-03-21T00:00:00 2024 3 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 78.75 2026-07-12T22:00:04 78778 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000230547 JUST BE KIDS LEARNING CENTER 509.17 2026-07-12T22:00:04 78779 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095083 YMCA OF MADISON COUNTY 3540.25 2026-07-12T22:00:04 78780 0007018010 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 127.23 2026-07-12T22:00:04 78781 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 72.0 2026-07-12T22:00:04 78782 HCM6886523 2024-01-17T00:00:00 2024 3 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 459.54 2026-07-12T22:00:04 78783 HCM7021647 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 5496.39 2026-07-12T22:00:04 78784 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305623 YOLANDA PALMER 360.89 2026-07-12T22:00:04 78785 0006999274 2024-02-27T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 77.81 2026-07-12T22:00:04 78786 APV7021030 2024-03-21T00:00:00 2024 3 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 471.48 2026-07-12T22:00:04 78787 0007019978 2024-03-20T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services 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 2026-07-12T22:00:04 78788 0007021747 2024-03-01T00:00:00 2024 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 78789 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78790 HCM6878527 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 11.2 2026-07-12T22:00:04 78791 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244721 DANIEL MEDINA 508.55 2026-07-12T22:00:04 78792 APV6985034 2024-02-02T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000331848 PSI SERVICES OF INDIANA INC 3858.65 2026-07-12T22:00:04 78793 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 533.0 2026-07-12T22:00:04 78794 0007021495 2024-03-01T00:00:00 2024 3 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 94.67 2026-07-12T22:00:04 78795 0007021495 2024-03-01T00:00:00 2024 3 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 0.21 2026-07-12T22:00:04 78796 APV6996512 2024-02-22T00:00:00 2024 3 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 581.74 2026-07-12T22:00:04 78797 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 78798 HCM6988928 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Grants To States (WGS) General Ledger Entry 3.53 2026-07-12T22:00:04 78799 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 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 314149.36 2026-07-12T22:00:04 78800 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 78801 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78802 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120763 BLACKFORD CTY SCHL TREASURER 16093.89 2026-07-12T22:00:04 78803 0007022618 2024-03-25T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1.86 2026-07-12T22:00:04 78804 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000285303 CAREER ACADEMY OF SOUTH BEND INC 1626056.65 2026-07-12T22:00:04 78805 HCM6878523 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 39.0 2026-07-12T22:00:04 78806 HCM7007139 2024-03-13T00:00:00 2024 3 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 57.4 2026-07-12T22:00:04 78807 APV7021030 2024-03-21T00:00:00 2024 3 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 1023.67 2026-07-12T22:00:04 78808 APV6996512 2024-02-22T00:00:00 2024 3 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 640.78 2026-07-12T22:00:04 78809 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 1352980.27 2026-07-12T22:00:04 78810 HCM6878533 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.43 2026-07-12T22:00:04 78811 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 11279.45 2026-07-12T22:00:04 78812 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 78813 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 78814 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 201.0 2026-07-12T22:00:04 78815 0006881921 2024-01-08T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 78816 HCM6886576 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 290.03 2026-07-12T22:00:04 78817 0007022619 2024-03-25T00:00:00 2024 3 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 79.56 2026-07-12T22:00:04 78818 APV6996512 2024-02-22T00:00:00 2024 3 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 223.76 2026-07-12T22:00:04 78819 0006966016 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 30.0 2026-07-12T22:00:04 78820 HCM6997032 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 400 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 7.81 2026-07-12T22:00:04 78821 APV6892823 2024-01-24T00:00:00 2024 3 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 409.39 2026-07-12T22:00:04 78822 0007000122 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 31.61 2026-07-12T22:00:04 78823 0007021495 2024-03-01T00:00:00 2024 3 595594 OutoSt Travel - Luggage Fee 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.03 2026-07-12T22:00:04 78824 ACC00G0002 2024-02-01T00:00:00 2024 3 517003 Payroll Perf 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 -81.75 2026-07-12T22:00:04 78825 HCM6878551 2024-01-03T00:00:00 2024 3 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 17.33 2026-07-12T22:00:04 78826 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110196 CHILDREN FIRST LEARNING CENTER 974.17 2026-07-12T22:00:04 78827 HCM6878527 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 885.23 2026-07-12T22:00:04 78828 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 15618.75 2026-07-12T22:00:04 78829 HCM6988946 2024-02-14T00:00:00 2024 3 519503 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 125.25 2026-07-12T22:00:04 78830 HCM6997041 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 37.29 2026-07-12T22:00:04 78831 0007021747 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9.89 2026-07-12T22:00:04 78832 APV6888058 2024-01-17T00:00:00 2024 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000365921 THE RILEY CENTER INC 4000.0 2026-07-12T22:00:04 78833 EXV7028149 2024-03-19T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 116.17 2026-07-12T22:00:04 78834 APV6892823 2024-01-24T00:00:00 2024 3 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 664.03 2026-07-12T22:00:04 78835 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 78836 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 28405.79 2026-07-12T22:00:04 78837 APV6883247 2024-01-09T00:00:00 2024 3 555522 Educational equipment 103 Law Enforcement Training Brd Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000423255 OTTO ENGINEERING INC 31974.96 2026-07-12T22:00:04 78838 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121056 CONCORD COMM SCHL TREASURER 126056.97 2026-07-12T22:00:04 78839 0006890553 2024-01-01T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 27.32 2026-07-12T22:00:04 78840 APV6996512 2024-02-22T00:00:00 2024 3 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 1484.98 2026-07-12T22:00:04 78841 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 78842 0007016421 2024-03-14T00:00:00 2024 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 7.12 2026-07-12T22:00:04 78843 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389471 JOSEPH LOREN FAIRBOTHAM 610.26 2026-07-12T22:00:04 78844 HCM6886627 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3.59 2026-07-12T22:00:04 78845 APV6892823 2024-01-24T00:00:00 2024 3 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 461.94 2026-07-12T22:00:04 78846 HCM7007098 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 349.17 2026-07-12T22:00:04 78847 APV6990284 2024-02-12T00:00:00 2024 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000406437 EDMUND G GODDARD 419.77 2026-07-12T22:00:04 78848 APV7020255 2024-03-20T00:00:00 2024 3 654712 Det Furn - Individual Chairs 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance 9948 INDIANA CORRECTIONAL INDUSTRIES 520.0 2026-07-12T22:00:04 78849 0007021495 2024-03-01T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.37 2026-07-12T22:00:04 78850 HCM7021667 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.28 2026-07-12T22:00:04 78851 HCM6930339 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 4.1 2026-07-12T22:00:04 78852 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 394.0 2026-07-12T22:00:04 78853 APV7021030 2024-03-21T00:00:00 2024 3 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 1003.99 2026-07-12T22:00:04 78854 0006983751 2024-01-17T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.82 2026-07-12T22:00:04 78855 HCM6886591 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 88.6 2026-07-12T22:00:04 78856 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 39668.02 2026-07-12T22:00:04 78857 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121010 YOUTH OPPORTUNITY CENTER INC 11209.68 2026-07-12T22:00:04 78858 APV7022062 2024-03-21T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 420397.88 2026-07-12T22:00:04 78859 APV6996512 2024-02-22T00:00:00 2024 3 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 257.94 2026-07-12T22:00:04 78860 APV7021104 2024-03-21T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 196066.79 2026-07-12T22:00:04 78861 APV7005512 2024-03-06T00:00:00 2024 3 571100 Grants - Counties 400 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 7346.0 2026-07-12T22:00:04 78862 HCM6886577 2024-01-17T00:00:00 2024 3 518161 Health Insurance 400 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 1608.66 2026-07-12T22:00:04 78863 0007001178 2024-03-08T00:00:00 2024 3 659210 Job Production 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 30984.4 2026-07-12T22:00:04 78864 0007000198 2024-03-08T00:00:00 2024 3 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 88.77 2026-07-12T22:00:04 78865 APV6991667 2024-02-14T00:00:00 2024 3 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 78866 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 78867 HCM6997032 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.88 2026-07-12T22:00:04 78868 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 78869 0006949026 2024-02-01T00:00:00 2024 3 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -213.36 2026-07-12T22:00:04 78870 APV6930736 2024-01-29T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000372207 TURNING POINT SOC 20453.9 2026-07-12T22:00:04 78871 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78872 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 78873 APV7025598 2024-03-28T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000254080 EIMAGINE TECHNOLOGY GROUP 5433.75 2026-07-12T22:00:04 78874 HCM6886596 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3807.63 2026-07-12T22:00:04 78875 APV6988258 2024-02-08T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053857 CITY OF LAFAYETTE 55754.17 2026-07-12T22:00:04 78876 ARD6931057 2024-01-29T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10010.3 2026-07-12T22:00:04 78877 APV6892823 2024-01-24T00:00:00 2024 3 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 1000.86 2026-07-12T22:00:04 78878 APV6892823 2024-01-24T00:00:00 2024 3 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 271.97 2026-07-12T22:00:04 78879 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 78880 HCM7007091 2024-03-13T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 100 State Police 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 5397.92 2026-07-12T22:00:04 78881 0007001160 2024-03-08T00:00:00 2024 3 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 103.0 2026-07-12T22:00:04 78882 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 17946.0 2026-07-12T22:00:04 78883 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097037 ELKA CHILD EDUCATIONAL CENTER, 6339.14 2026-07-12T22:00:04 78884 ACC00H0002 2024-02-29T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 9.72 2026-07-12T22:00:04 78885 0007019062 2024-03-19T00:00:00 2024 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.33 2026-07-12T22:00:04 78886 0006988765 2024-02-09T00:00:00 2024 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 343062.73 2026-07-12T22:00:04 78887 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 78888 APV6892873 2024-01-23T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000308185 CHA CONSULTING INC 83184.74 2026-07-12T22:00:04 78889 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 78890 APV6884211 2024-01-10T00:00:00 2024 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 180.14 2026-07-12T22:00:04 78891 HCM6878533 2024-01-03T00:00:00 2024 3 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 2026-07-12T22:00:04 78892 0007003166 2024-02-29T00:00:00 2024 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.53 2026-07-12T22:00:04 78893 0007021495 2024-03-01T00:00:00 2024 3 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 0.02 2026-07-12T22:00:04 78894 APC7003503 2024-03-04T00:00:00 2024 3 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK -356.2 2026-07-12T22:00:04 78895 0007021495 2024-03-01T00:00:00 2024 3 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -86.96 2026-07-12T22:00:04 78896 0006886644 2024-01-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 478.75 2026-07-12T22:00:04 78897 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007254 JOINT EDUCATIONAL SERVICES IN SPECIAL ED 14.0 2026-07-12T22:00:04 78898 APV6990134 2024-02-12T00:00:00 2024 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 28.95 2026-07-12T22:00:04 78899 0006884815 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 38510.33 2026-07-12T22:00:04 78900 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 69.0 2026-07-12T22:00:04 78901 HCM7021684 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 108.89 2026-07-12T22:00:04 78902 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245358 MISTY ESCOTO APONTE 399.56 2026-07-12T22:00:04 78903 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 78904 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 78905 APV6889950 2024-01-19T00:00:00 2024 3 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 1416.67 2026-07-12T22:00:04 78906 APV7021030 2024-03-21T00:00:00 2024 3 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 1023.67 2026-07-12T22:00:04 78907 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 78908 0007021747 2024-03-01T00:00:00 2024 3 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.17 2026-07-12T22:00:04 78909 HCM6878477 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 4.78 2026-07-12T22:00:04 78910 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 78911 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 78912 0007022662 2024-03-25T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 16.26 2026-07-12T22:00:04 78913 HCM7007062 2024-03-13T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 71.3 2026-07-12T22:00:04 78914 APV7021030 2024-03-21T00:00:00 2024 3 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 531.52 2026-07-12T22:00:04 78915 APV7000441 2024-02-28T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000075665 HEALTHVISIONS MIDWEST INC. 41909.98 2026-07-12T22:00:04 78916 HCM6997026 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5736.85 2026-07-12T22:00:04 78917 0006987888 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry -8.47 2026-07-12T22:00:04 78918 0006881015 2024-01-05T00:00:00 2024 3 518796 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 -175.84 2026-07-12T22:00:04 78919 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 78920 0007021747 2024-03-01T00:00:00 2024 3 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 78921 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 89662.96 2026-07-12T22:00:04 78922 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306963 MARTA GARZA 406.84 2026-07-12T22:00:04 78923 HCM7021718 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 429.93 2026-07-12T22:00:04 78924 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 78925 0006995441 2024-02-21T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -3.71 2026-07-12T22:00:04 78926 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094902 MID-SOUTHERN SAVING BANK 99.0 2026-07-12T22:00:04 78927 0007021495 2024-03-01T00:00:00 2024 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 283.75 2026-07-12T22:00:04 78928 HCM6996975 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.43 2026-07-12T22:00:04 78929 HCM6930388 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 428.03 2026-07-12T22:00:04 78930 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78931 0007003252 2024-03-04T00:00:00 2024 3 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5833.3 2026-07-12T22:00:04 78932 HCM7007130 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 75.36 2026-07-12T22:00:04 78933 0007001175 2024-03-08T00:00:00 2024 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 122.68 2026-07-12T22:00:04 78934 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 78935 APV7010346 2024-03-04T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 2993.44 2026-07-12T22:00:04 78936 HCM7021678 2024-03-27T00:00:00 2024 3 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23221.26 2026-07-12T22:00:04 78937 APV7019247 2024-03-19T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 323.21 2026-07-12T22:00:04 78938 0007026310 2024-03-31T00:00:00 2024 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 76.04 2026-07-12T22:00:04 78939 APV6985122 2024-02-02T00:00:00 2024 3 538700 Const - Roads 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 6427551.69 2026-07-12T22:00:04 78940 0006877007 2024-01-08T00:00:00 2024 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 33.42 2026-07-12T22:00:04 78941 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78942 0007021536 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 26.32 2026-07-12T22:00:04 78943 APV7021030 2024-03-21T00:00:00 2024 3 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 1656.18 2026-07-12T22:00:04 78944 APV6912085 2024-01-24T00:00:00 2024 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 210.41 2026-07-12T22:00:04 78945 ACC00H0002 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 38.89 2026-07-12T22:00:04 78946 0006989812 2024-02-12T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry -3.79 2026-07-12T22:00:04 78947 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 78948 0007021495 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.54 2026-07-12T22:00:04 78949 APV7006436 2024-03-07T00:00:00 2024 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000065378 COMPUTER AID, INC. 4828.58 2026-07-12T22:00:04 78950 HCM6886587 2024-01-17T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 5.83 2026-07-12T22:00:04 78951 0006965983 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 106.81 2026-07-12T22:00:04 78952 0007026052 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 447.96 2026-07-12T22:00:04 78953 0007023683 2024-03-26T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.22 2026-07-12T22:00:04 78954 HCM7007130 2024-03-13T00:00:00 2024 3 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 1.4 2026-07-12T22:00:04 78955 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 83.0 2026-07-12T22:00:04 78956 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78957 APV7021030 2024-03-21T00:00:00 2024 3 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 669.32 2026-07-12T22:00:04 78958 APV6885956 2024-01-12T00:00:00 2024 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 0.0 2026-07-12T22:00:04 78959 HCM6930312 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 337.5 2026-07-12T22:00:04 78960 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 78961 HCM6996962 2024-02-28T00:00:00 2024 3 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.88 2026-07-12T22:00:04 78962 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 78963 0006896966 2024-01-25T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 1429.12 2026-07-12T22:00:04 78964 HCM6886521 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 237.5 2026-07-12T22:00:04 78965 0007021747 2024-03-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.47 2026-07-12T22:00:04 78966 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 702.0 2026-07-12T22:00:04 78967 0006876977 2024-01-08T00:00:00 2024 3 659295 HR Application Services 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 1074.31 2026-07-12T22:00:04 78968 0006930449 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 190826.0 2026-07-12T22:00:04 78969 APV6995751 2024-02-21T00:00:00 2024 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3228.15 2026-07-12T22:00:04 78970 HCM6996979 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1304.66 2026-07-12T22:00:04 78971 0006881942 2024-01-08T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 182.34 2026-07-12T22:00:04 78972 APV6996512 2024-02-22T00:00:00 2024 3 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 81.37 2026-07-12T22:00:04 78973 0006990719 2024-02-01T00:00:00 2024 3 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 4.81 2026-07-12T22:00:04 78974 APV6984195 2024-02-01T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 37.36 2026-07-12T22:00:04 78975 APV6996512 2024-02-22T00:00:00 2024 3 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 142.39 2026-07-12T22:00:04 78976 HCM6886577 2024-01-17T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 274.02 2026-07-12T22:00:04 78977 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78978 APV6996512 2024-02-22T00:00:00 2024 3 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 1467.08 2026-07-12T22:00:04 78979 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241822 LIBERTY BELL 360.89 2026-07-12T22:00:04 78980 ACC00I0002 2024-03-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 121429.04 2026-07-12T22:00:04 78981 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 78982 APV7021030 2024-03-21T00:00:00 2024 3 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 39.38 2026-07-12T22:00:04 78983 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 78984 HCM6988872 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.22 2026-07-12T22:00:04 78985 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78986 APV6892823 2024-01-24T00:00:00 2024 3 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 284.67 2026-07-12T22:00:04 78987 APV6892823 2024-01-24T00:00:00 2024 3 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 606.29 2026-07-12T22:00:04 78988 HCM6886577 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 400 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 38.1 2026-07-12T22:00:04 78989 HCM6997021 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9.56 2026-07-12T22:00:04 78990 HCM6996962 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 591.78 2026-07-12T22:00:04 78991 APV6966243 2024-01-31T00:00:00 2024 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000105275 TRUCK SERVICE, INC 2107.44 2026-07-12T22:00:04 78992 APV7021030 2024-03-21T00:00:00 2024 3 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 1780.21 2026-07-12T22:00:04 78993 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 78994 APV6879585 2024-01-03T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 594.1 2026-07-12T22:00:04 78995 APV6891874 2024-01-23T00:00:00 2024 3 539038 Prog Op-Software Licensing 110 Adjutant General Contractual Services Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000311369 BRIGHTLY SOFTWARE INC 14392.22 2026-07-12T22:00:04 78996 APV6892823 2024-01-24T00:00:00 2024 3 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 455.39 2026-07-12T22:00:04 78997 0007024495 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 100 State Police 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 -429.12 2026-07-12T22:00:04 78998 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 78999 0006989812 2024-02-12T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry -51.7 2026-07-12T22:00:04 79000 EXV7001783 2024-02-12T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 92.18 2026-07-12T22:00:04 79001 APV6882289 2024-01-08T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 26.44 2026-07-12T22:00:04 79002 0007003167 2024-02-29T00:00:00 2024 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25.86 2026-07-12T22:00:04 79003 0007004262 2024-02-29T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.37 2026-07-12T22:00:04 79004 EXV6992932 2024-02-01T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3.4 2026-07-12T22:00:04 79005 HCM6930310 2024-01-31T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 14189.65 2026-07-12T22:00:04 79006 HCM6886577 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 113.04 2026-07-12T22:00:04 79007 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 548.0 2026-07-12T22:00:04 79008 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 927.79 2026-07-12T22:00:04 79009 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79010 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 79011 APV7021030 2024-03-21T00:00:00 2024 3 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 787.44 2026-07-12T22:00:04 79012 APV6996512 2024-02-22T00:00:00 2024 3 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 1894.67 2026-07-12T22:00:04 79013 0006887871 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.72 2026-07-12T22:00:04 79014 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282852 TARA VERMILLION 78.75 2026-07-12T22:00:04 79015 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 78.0 2026-07-12T22:00:04 79016 HCM6997031 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 24.1 2026-07-12T22:00:04 79017 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 244.0 2026-07-12T22:00:04 79018 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 79019 0007021495 2024-03-01T00:00:00 2024 3 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 10.6 2026-07-12T22:00:04 79020 APV6892823 2024-01-24T00:00:00 2024 3 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 846.89 2026-07-12T22:00:04 79021 EXV6887569 2024-01-01T00:00:00 2024 3 595130 InState Travel - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000199616 REGION 10 WORKFORCE BOARD, INC 25560.0 2026-07-12T22:00:04 79056 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib 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 12694.7 2026-07-12T22:00:04 79057 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241285 DONNA MARIE SLOSS 374.58 2026-07-12T22:00:04 79058 HCM7021667 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6.93 2026-07-12T22:00:04 79059 HCM7007118 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.38 2026-07-12T22:00:04 79060 APV6892823 2024-01-24T00:00:00 2024 3 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 442.68 2026-07-12T22:00:04 79061 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79062 0007027446 2024-03-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 36588.49 2026-07-12T22:00:04 79063 APV6987310 2024-02-07T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 122.4 2026-07-12T22:00:04 79064 HCM6997047 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 287.22 2026-07-12T22:00:04 79065 APV6992657 2024-02-15T00:00:00 2024 3 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 116.25 2026-07-12T22:00:04 79066 EXV7002861 2024-02-09T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 39.76 2026-07-12T22:00:04 79067 0006931397 2024-02-01T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 784.45 2026-07-12T22:00:04 79068 APV6985044 2024-02-02T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075495 SOUTH VERMILLION COMMUNITY SCHOOL CORP 1144.61 2026-07-12T22:00:04 79069 0007005278 2024-03-06T00:00:00 2024 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 91.28 2026-07-12T22:00:04 79070 0006892602 2024-01-24T00:00:00 2024 3 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1299.89 2026-07-12T22:00:04 79071 0006878419 2024-01-08T00:00:00 2024 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13744.28 2026-07-12T22:00:04 79072 0007021495 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.14 2026-07-12T22:00:04 79073 0007019017 2024-03-19T00:00:00 2024 3 595594 OutoSt Travel - Luggage Fee 260 Economic Development Corp Administrative and Operating Expenses Fees Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 30.0 2026-07-12T22:00:04 79074 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 79075 0007000219 2024-02-28T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9894.54 2026-07-12T22:00:04 79076 ACC00H0002 2024-02-29T00:00:00 2024 3 517003 Payroll Perf 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 101.77 2026-07-12T22:00:04 79077 0006883107 2024-01-09T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 34.59 2026-07-12T22:00:04 79078 0006931394 2024-02-01T00:00:00 2024 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.25 2026-07-12T22:00:04 79079 HCM6930352 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 683.55 2026-07-12T22:00:04 79080 APV6985788 2024-02-05T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 66.15 2026-07-12T22:00:04 79081 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402545 SAMANTHA ALLEN 433.09 2026-07-12T22:00:04 79082 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 79083 APV6984335 2024-02-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 500.0 2026-07-12T22:00:04 79084 0006930449 2024-02-01T00:00:00 2024 3 539056 Prog Op-SUPPORT ST DEP 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 2630.51 2026-07-12T22:00:04 79085 APV6879551 2024-01-03T00:00:00 2024 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 1022.76 2026-07-12T22:00:04 79086 APV6884089 2024-01-10T00:00:00 2024 3 599058 AdmOp-Samples & Evidence 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000067659 PACER SERVICE CENTER 106.72 2026-07-12T22:00:04 79087 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120986 UNIVERSITY SCHOOL/BURRIS 8986.19 2026-07-12T22:00:04 79088 0006880258 2024-01-04T00:00:00 2024 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 580.61 2026-07-12T22:00:04 79089 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 79090 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301283 VISION REHABILITATION ASSOCIATES PC 14.0 2026-07-12T22:00:04 79091 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 11.0 2026-07-12T22:00:04 79092 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376997 JULIE C JONES 423.44 2026-07-12T22:00:04 79093 APV7021030 2024-03-21T00:00:00 2024 3 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 697.08 2026-07-12T22:00:04 79094 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097773 UROLOGY ASSOCIATES OF 14.0 2026-07-12T22:00:04 79095 0006996948 2024-02-23T00:00:00 2024 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 7.35 2026-07-12T22:00:04 79096 APV6892823 2024-01-24T00:00:00 2024 3 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 536.23 2026-07-12T22:00:04 79097 APV7018280 2024-03-18T00:00:00 2024 3 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 1745.98 2026-07-12T22:00:04 79098 HCM6878527 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 68.53 2026-07-12T22:00:04 79099 HCM7021613 2024-03-27T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.31 2026-07-12T22:00:04 79100 HCM6886577 2024-01-17T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 561.0 2026-07-12T22:00:04 79101 HCM6988929 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 5594.69 2026-07-12T22:00:04 79102 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 79103 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 79104 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 79105 APV6984195 2024-02-01T00:00:00 2024 3 599038 AdmOp-Postage Mail Express 300 Natural Resources Administrative and Operating Expenses Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 21.71 2026-07-12T22:00:04 79106 APV6892823 2024-01-24T00:00:00 2024 3 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 819.35 2026-07-12T22:00:04 79107 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 54482.54 2026-07-12T22:00:04 79108 0006993172 2024-02-16T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -145.71 2026-07-12T22:00:04 79109 APV6997526 2024-02-23T00:00:00 2024 3 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 11568.37 2026-07-12T22:00:04 79110 0006887808 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.07 2026-07-12T22:00:04 79111 0007021747 2024-03-01T00:00:00 2024 3 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 79112 APV6880477 2024-01-03T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000388107 MEGAN ROGERS 760.38 2026-07-12T22:00:04 79113 APV7020028 2024-03-20T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000093025 ALBION FELLOWS BACON CENTER 3072.01 2026-07-12T22:00:04 79114 APV6996512 2024-02-22T00:00:00 2024 3 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 2734.81 2026-07-12T22:00:04 79115 0007024421 2024-03-27T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -14.47 2026-07-12T22:00:04 79116 0007010098 2024-03-13T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 335.07 2026-07-12T22:00:04 79117 APV6892823 2024-01-24T00:00:00 2024 3 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 808.39 2026-07-12T22:00:04 79118 0006991559 2024-02-14T00:00:00 2024 3 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 104.6 2026-07-12T22:00:04 79119 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 79120 0007027519 2024-03-29T00:00:00 2024 3 519503 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 64.5 2026-07-12T22:00:04 79121 0006965983 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 33.91 2026-07-12T22:00:04 79122 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 79123 HCM6997051 2024-02-28T00:00:00 2024 3 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 216.99 2026-07-12T22:00:04 79124 EXV7028094 2024-03-08T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.0 2026-07-12T22:00:04 79125 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098192 EL CAMPITO, INC. 3504.66 2026-07-12T22:00:04 79126 HCM7007136 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 15121.12 2026-07-12T22:00:04 79127 0006987097 2024-02-07T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.09 2026-07-12T22:00:04 79128 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 79129 APV7021030 2024-03-21T00:00:00 2024 3 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 262.42 2026-07-12T22:00:04 79130 0006888541 2024-01-18T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.58 2026-07-12T22:00:04 79131 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 79132 0006881897 2024-01-08T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 79133 0006991636 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -11.95 2026-07-12T22:00:04 79134 EXV6998839 2024-02-15T00:00:00 2024 3 595110 InState Travel - Mileage 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 76.18 2026-07-12T22:00:04 79135 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194310 TRI-COUNTY SCHL CORP TREASURER 17889.95 2026-07-12T22:00:04 79136 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 79137 0007021495 2024-03-01T00:00:00 2024 3 547126 SpOp - Household Kitchen 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.34 2026-07-12T22:00:04 79138 APV6884211 2024-01-10T00:00:00 2024 3 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1317.74 2026-07-12T22:00:04 79139 HCM7021669 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 400 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 253.42 2026-07-12T22:00:04 79140 APV7017520 2024-03-15T00:00:00 2024 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 45444.78 2026-07-12T22:00:04 79141 APV7021030 2024-03-21T00:00:00 2024 3 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 807.12 2026-07-12T22:00:04 79142 0007009265 2024-03-12T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1.9 2026-07-12T22:00:04 79143 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254819 BETTY JAMISON 346.45 2026-07-12T22:00:04 79144 APV7024056 2024-03-26T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 30573.95 2026-07-12T22:00:04 79145 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 79146 APV6996512 2024-02-22T00:00:00 2024 3 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 610.26 2026-07-12T22:00:04 79147 0007021536 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-07-12T22:00:04 79148 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 11949.47 2026-07-12T22:00:04 79149 APV6892823 2024-01-24T00:00:00 2024 3 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 1185.44 2026-07-12T22:00:04 79150 0007021495 2024-03-01T00:00:00 2024 3 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.09 2026-07-12T22:00:04 79151 HCM6886587 2024-01-17T00:00:00 2024 3 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 5.5 2026-07-12T22:00:04 79152 APV6996512 2024-02-22T00:00:00 2024 3 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 652.17 2026-07-12T22:00:04 79153 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 9565.31 2026-07-12T22:00:04 79154 0006966782 2024-02-01T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8861.97 2026-07-12T22:00:04 79155 APV6997395 2024-02-23T00:00:00 2024 3 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 189.75 2026-07-12T22:00:04 79156 0006983677 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 41.19 2026-07-12T22:00:04 79157 APV6892823 2024-01-24T00:00:00 2024 3 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 568.33 2026-07-12T22:00:04 79158 HCM6997032 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1557.53 2026-07-12T22:00:04 79159 APV6885118 2024-01-11T00:00:00 2024 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 23.95 2026-07-12T22:00:04 79160 HCM6930354 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1822.87 2026-07-12T22:00:04 79161 EXV7027209 2024-03-22T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 133.01 2026-07-12T22:00:04 79162 ACC00G0002 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 521.47 2026-07-12T22:00:04 79163 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 79164 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79165 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79166 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79167 0007021495 2024-03-01T00:00:00 2024 3 592034 AdmOp - Sales Taxes 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 79168 0007024472 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -3128.48 2026-07-12T22:00:04 79169 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 135.0 2026-07-12T22:00:04 79170 APV6885057 2024-01-11T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064394 KNOX COUNTY 4000.0 2026-07-12T22:00:04 79171 HCM7021682 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 95.01 2026-07-12T22:00:04 79172 APV7021030 2024-03-21T00:00:00 2024 3 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 429.15 2026-07-12T22:00:04 79173 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 79174 0006999350 2024-02-27T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22983510.96 2026-07-12T22:00:04 79175 0006876924 2024-01-08T00:00:00 2024 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1009.1 2026-07-12T22:00:04 79176 0006930449 2024-02-01T00:00:00 2024 3 547042 SpOp-Instruction 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.46 2026-07-12T22:00:04 79177 APV6996512 2024-02-22T00:00:00 2024 3 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 325.47 2026-07-12T22:00:04 79178 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 27806.82 2026-07-12T22:00:04 79179 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 79180 APV6996512 2024-02-22T00:00:00 2024 3 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 895.06 2026-07-12T22:00:04 79181 0007021495 2024-03-01T00:00:00 2024 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 51.02 2026-07-12T22:00:04 79182 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79183 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 295606.75 2026-07-12T22:00:04 79184 0006986321 2024-02-06T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 10769.91 2026-07-12T22:00:04 79185 APV6892823 2024-01-24T00:00:00 2024 3 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 455.39 2026-07-12T22:00:04 79186 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 19607.52 2026-07-12T22:00:04 79187 APV6878902 2024-01-02T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 32632.98 2026-07-12T22:00:04 79188 APV7021030 2024-03-21T00:00:00 2024 3 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 1673.31 2026-07-12T22:00:04 79189 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 79190 0006965983 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 139.19 2026-07-12T22:00:04 79191 APV7021030 2024-03-21T00:00:00 2024 3 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 1338.45 2026-07-12T22:00:04 79192 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 16799.79 2026-07-12T22:00:04 79193 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 79194 APV6892823 2024-01-24T00:00:00 2024 3 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 727.35 2026-07-12T22:00:04 79195 APV6990210 2024-02-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000058437 ELKHART COUNTY 2611.8 2026-07-12T22:00:04 79196 0007021495 2024-03-01T00:00:00 2024 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 544.64 2026-07-12T22:00:04 79197 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 79198 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79199 0006931396 2024-02-01T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.82 2026-07-12T22:00:04 79200 APV6996512 2024-02-22T00:00:00 2024 3 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 325.47 2026-07-12T22:00:04 79201 APV6996512 2024-02-22T00:00:00 2024 3 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 325.47 2026-07-12T22:00:04 79202 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417201 STEPHANIE ROBIN LUKE 489.79 2026-07-12T22:00:04 79203 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79204 APV7020246 2024-03-20T00:00:00 2024 3 580112 Adoption Support - Need 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 74.81 2026-07-12T22:00:04 79205 HCM6988978 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 22.1 2026-07-12T22:00:04 79206 APV6892823 2024-01-24T00:00:00 2024 3 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 441.34 2026-07-12T22:00:04 79207 0006881045 2024-01-05T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 79208 HCM6996988 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 11.87 2026-07-12T22:00:04 79209 APV7021030 2024-03-21T00:00:00 2024 3 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 275.61 2026-07-12T22:00:04 79210 0007021495 2024-03-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.72 2026-07-12T22:00:04 79211 0006983704 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9.13 2026-07-12T22:00:04 79212 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 1607.05 2026-07-12T22:00:04 79213 APV6890994 2024-01-22T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 8405.43 2026-07-12T22:00:04 79214 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 79215 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 7161.5 2026-07-12T22:00:04 79216 APV7021030 2024-03-21T00:00:00 2024 3 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 1082.73 2026-07-12T22:00:04 79217 0006998034 2024-02-26T00:00:00 2024 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1105193.45 2026-07-12T22:00:04 79218 HCM6886596 2024-01-17T00:00:00 2024 3 519503 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 5.75 2026-07-12T22:00:04 79219 APV6991866 2024-02-14T00:00:00 2024 3 531038 Prof Serv - Employment 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. 838.5 2026-07-12T22:00:04 79220 APV7021030 2024-03-21T00:00:00 2024 3 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 685.07 2026-07-12T22:00:04 79221 0006983715 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 575.9 2026-07-12T22:00:04 79222 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 79223 APV6996512 2024-02-22T00:00:00 2024 3 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 650.96 2026-07-12T22:00:04 79224 APV6996512 2024-02-22T00:00:00 2024 3 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 671.29 2026-07-12T22:00:04 79225 0006986217 2024-02-06T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 189.27 2026-07-12T22:00:04 79226 APV6995576 2024-02-21T00:00:00 2024 3 659792 Printing Service 36 Agriculture Internal Service Funds - Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4698.75 2026-07-12T22:00:04 79227 0007021495 2024-03-01T00:00:00 2024 3 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.64 2026-07-12T22:00:04 79228 APC6881275 2024-01-05T00:00:00 2024 3 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK -1127.9 2026-07-12T22:00:04 79229 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 79230 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121854 SOUTH MADISON COMM SCHL TREAS 106687.85 2026-07-12T22:00:04 79231 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 160.0 2026-07-12T22:00:04 79232 0006889535 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2513.99 2026-07-12T22:00:04 79233 APV6885103 2024-01-11T00:00:00 2024 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 1249.19 2026-07-12T22:00:04 79234 APV7021030 2024-03-21T00:00:00 2024 3 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 413.4 2026-07-12T22:00:04 79235 HCM7007134 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 31.5 2026-07-12T22:00:04 79236 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392454 ASHLEY HAMILTON 555.7 2026-07-12T22:00:04 79237 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332370 LISA CORDLE 203.42 2026-07-12T22:00:04 79238 HCM6878548 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 34357.31 2026-07-12T22:00:04 79239 HCM6930348 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 66.88 2026-07-12T22:00:04 79240 0006990719 2024-02-01T00:00:00 2024 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 12.27 2026-07-12T22:00:04 79241 APV7021030 2024-03-21T00:00:00 2024 3 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 413.41 2026-07-12T22:00:04 79242 APV6880509 2024-01-04T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 185.0 2026-07-12T22:00:04 79243 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 4458.34 2026-07-12T22:00:04 79244 HCM6996975 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.28 2026-07-12T22:00:04 79245 0006911834 2024-01-25T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 66.84 2026-07-12T22:00:04 79246 ARD6889291 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 79247 HCM6886528 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 10.93 2026-07-12T22:00:04 79248 HCM6878518 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 245.09 2026-07-12T22:00:04 79249 HCM6930339 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.58 2026-07-12T22:00:04 79250 APV6996512 2024-02-22T00:00:00 2024 3 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 342.97 2026-07-12T22:00:04 79251 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 79252 HCM6997032 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 749.13 2026-07-12T22:00:04 79253 ACC00G0002 2024-02-01T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -521.47 2026-07-12T22:00:04 79254 EXV7017750 2024-03-06T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.0 2026-07-12T22:00:04 79255 HCM6988928 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1108.01 2026-07-12T22:00:04 79256 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 79257 0006995441 2024-02-21T00:00:00 2024 3 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 2372.53 2026-07-12T22:00:04 79258 APV6996512 2024-02-22T00:00:00 2024 3 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 476.82 2026-07-12T22:00:04 79259 0006965983 2024-02-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 231.0 2026-07-12T22:00:04 79260 APV6996512 2024-02-22T00:00:00 2024 3 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 167.22 2026-07-12T22:00:04 79261 0007026308 2024-03-31T00:00:00 2024 3 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 0.08 2026-07-12T22:00:04 79262 HCM7007171 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.67 2026-07-12T22:00:04 79263 APV6892823 2024-01-24T00:00:00 2024 3 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 731.4 2026-07-12T22:00:04 79264 APV7021030 2024-03-21T00:00:00 2024 3 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 669.33 2026-07-12T22:00:04 79265 HCM6988940 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.29 2026-07-12T22:00:04 79266 0007021495 2024-03-01T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 48.36 2026-07-12T22:00:04 79267 APV7021030 2024-03-21T00:00:00 2024 3 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 1390.03 2026-07-12T22:00:04 79268 APV6889060 2024-01-18T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 79269 APV6985788 2024-02-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 10276.15 2026-07-12T22:00:04 79270 0006998075 2024-02-26T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -26.64 2026-07-12T22:00:04 79271 0007021495 2024-03-01T00:00:00 2024 3 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 896.63 2026-07-12T22:00:04 79272 EXV6997758 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 107.41 2026-07-12T22:00:04 79273 APV6879551 2024-01-03T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000118551 HI- LINE ELECTRIC INC 724.9 2026-07-12T22:00:04 79274 HCM6988930 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 320.89 2026-07-12T22:00:04 79275 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075935 ELWOOD COMM SCHOOL TREASURER 16463.83 2026-07-12T22:00:04 79276 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79277 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338849 HEATHER MIGDON 393.72 2026-07-12T22:00:04 79278 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395545 ELIZABETH HILAND 976.87 2026-07-12T22:00:04 79279 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248861 CHRISTINA MICHELLE STINNETT 370.34 2026-07-12T22:00:04 79280 HCM6997031 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 32.73 2026-07-12T22:00:04 79281 APV7008285 2024-03-08T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 9326.95 2026-07-12T22:00:04 79282 HCM6988978 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-07-12T22:00:04 79283 0006881840 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -43.96 2026-07-12T22:00:04 79284 HCM6878533 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 400 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 5388.7 2026-07-12T22:00:04 79285 APV7021030 2024-03-21T00:00:00 2024 3 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 617.75 2026-07-12T22:00:04 79286 APV6892823 2024-01-24T00:00:00 2024 3 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 596.33 2026-07-12T22:00:04 79287 0007021747 2024-03-01T00:00:00 2024 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.92 2026-07-12T22:00:04 79288 APV6989968 2024-02-12T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056233 WABASH CITY OF 8677.89 2026-07-12T22:00:04 79289 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 79290 0007022662 2024-03-25T00:00:00 2024 3 510150 Employee Paid Leave 400 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 2026-07-12T22:00:04 79291 HCM6886567 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 73.54 2026-07-12T22:00:04 79292 APV6986521 2024-02-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 0.0 2026-07-12T22:00:04 79293 0007021536 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.26 2026-07-12T22:00:04 79294 APV7021030 2024-03-21T00:00:00 2024 3 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 663.81 2026-07-12T22:00:04 79295 HCM6930340 2024-01-31T00:00:00 2024 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.07 2026-07-12T22:00:04 79296 APV7018324 2024-03-18T00:00:00 2024 3 599042 AdmOp-Freight & Express 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 0000094346 RADIOMETER AMERICA INC. 80.0 2026-07-12T22:00:04 79297 APV6996512 2024-02-22T00:00:00 2024 3 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 1220.53 2026-07-12T22:00:04 79298 0006992415 2024-02-15T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -2.72 2026-07-12T22:00:04 79299 APV6988133 2024-02-08T00:00:00 2024 3 520202 Energy - 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WARREN TWP TREASURER 2840.05 2026-07-12T22:00:04 79303 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79304 0007001160 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 327.74 2026-07-12T22:00:04 79305 0007003167 2024-02-29T00:00:00 2024 3 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 211.04 2026-07-12T22:00:04 79306 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79307 APV6892823 2024-01-24T00:00:00 2024 3 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 654.41 2026-07-12T22:00:04 79308 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79309 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 1917.63 2026-07-12T22:00:04 79310 HCM6988922 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 17.25 2026-07-12T22:00:04 79311 0007021495 2024-03-01T00:00:00 2024 3 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 25.81 2026-07-12T22:00:04 79312 0007021747 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.33 2026-07-12T22:00:04 79313 APV6912132 2024-01-25T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000090075 DELOITTE CONSULTING LLP 1735020.52 2026-07-12T22:00:04 79314 0007021747 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 79315 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 79316 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194227 W. WASHINGTON SCHOOL TREASURER 17057.82 2026-07-12T22:00:04 79317 EXV7019665 2024-03-15T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 558.07 2026-07-12T22:00:04 79318 0007021747 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-07-12T22:00:04 79319 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79320 HCM6988978 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 4.13 2026-07-12T22:00:04 79321 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 79322 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79323 0006985578 2024-02-05T00:00:00 2024 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - 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MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000052085 A AND L GREAT LAKES LAB INC 1167.97 2026-07-12T22:00:04 79364 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 79365 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000401771 LORA-LEEANN'S ADULT DAYCARE INC 777.98 2026-07-12T22:00:04 79366 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 79367 0006983677 2024-01-31T00:00:00 2024 3 517003 Payroll Perf 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 595.02 2026-07-12T22:00:04 79368 APV7021030 2024-03-21T00:00:00 2024 3 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 787.44 2026-07-12T22:00:04 79369 0006930449 2024-02-01T00:00:00 2024 3 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 1620.6 2026-07-12T22:00:04 79370 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79371 HCM6886577 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.17 2026-07-12T22:00:04 79372 HCM7021669 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 70.05 2026-07-12T22:00:04 79373 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337788 ASHLEIGH POE 134.73 2026-07-12T22:00:04 79374 APV6996512 2024-02-22T00:00:00 2024 3 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 1135.7 2026-07-12T22:00:04 79375 APV7023915 2024-03-26T00:00:00 2024 3 531013 Prof Serv - Info Process Cnslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Federal and State Technology Partnership Program 0000370646 APPLIED RESEARCH INSTITUTE INC 11435.78 2026-07-12T22:00:04 79376 APV7021030 2024-03-21T00:00:00 2024 3 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 810.67 2026-07-12T22:00:04 79377 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 79378 0006884052 2024-01-10T00:00:00 2024 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 87.12 2026-07-12T22:00:04 79379 0006983704 2024-01-31T00:00:00 2024 3 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 2026-07-12T22:00:04 79380 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 79381 HCM6878527 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 2437.8 2026-07-12T22:00:04 79382 0007021747 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9.24 2026-07-12T22:00:04 79383 0007021495 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 79384 APV6996512 2024-02-22T00:00:00 2024 3 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 1002.26 2026-07-12T22:00:04 79385 APV7021030 2024-03-21T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 79386 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79387 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79388 APV6994799 2024-02-20T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000051259 BALL STATE UNIVERSITY 1007.63 2026-07-12T22:00:04 79389 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 79390 APV7021030 2024-03-21T00:00:00 2024 3 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 291.35 2026-07-12T22:00:04 79391 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79392 0007001218 2024-02-29T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 79393 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79394 HCM7021615 2024-03-27T00:00:00 2024 3 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 257.34 2026-07-12T22:00:04 79395 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 79396 ACC00I0002 2024-03-31T00:00:00 2024 3 518796 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 4945.67 2026-07-12T22:00:04 79397 APV7021030 2024-03-21T00:00:00 2024 3 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 1076.43 2026-07-12T22:00:04 79398 APV7021030 2024-03-21T00:00:00 2024 3 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 471.67 2026-07-12T22:00:04 79399 APV6991165 2024-02-13T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 37321.14 2026-07-12T22:00:04 79400 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121170 NORTH GIBSON SCHL CORP TREAS 1000.0 2026-07-12T22:00:04 79401 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79402 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000411944 RIVER RIDGE LEARNING CENTER INC 3281.08 2026-07-12T22:00:04 79403 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 1472.28 2026-07-12T22:00:04 79404 APV7021030 2024-03-21T00:00:00 2024 3 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 425.02 2026-07-12T22:00:04 79405 APV7021030 2024-03-21T00:00:00 2024 3 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 291.15 2026-07-12T22:00:04 79406 HCM6996975 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 34.3 2026-07-12T22:00:04 79407 0007027461 2024-03-29T00:00:00 2024 3 517005 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 2026-07-12T22:00:04 79408 HCM6930338 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2924.55 2026-07-12T22:00:04 79409 0007021495 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.53 2026-07-12T22:00:04 79410 APV6996501 2024-02-22T00:00:00 2024 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC -6.36 2026-07-12T22:00:04 79411 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 79412 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 79413 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 79414 HCM7007139 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 53.3 2026-07-12T22:00:04 79415 0007019056 2024-03-19T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.34 2026-07-12T22:00:04 79416 APV6884285 2024-01-10T00:00:00 2024 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000406437 EDMUND G GODDARD 38.07 2026-07-12T22:00:04 79417 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79418 APV6889034 2024-01-08T00:00:00 2024 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050318 LINDE GAS and EQUIPMENT INC 7674.7 2026-07-12T22:00:04 79419 HCM6988899 2024-02-14T00:00:00 2024 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2348.63 2026-07-12T22:00:04 79420 APV6930665 2024-01-29T00:00:00 2024 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000053785 ROGAN EQUIPMENT INC 0.0 2026-07-12T22:00:04 79421 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 22712.3 2026-07-12T22:00:04 79422 0006931394 2024-02-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.35 2026-07-12T22:00:04 79423 APV6996512 2024-02-22T00:00:00 2024 3 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 939.81 2026-07-12T22:00:04 79424 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-07-12T22:00:04 79425 APV7021030 2024-03-21T00:00:00 2024 3 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 1988.29 2026-07-12T22:00:04 79426 HCM6997032 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3.09 2026-07-12T22:00:04 79427 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365198 WHITNEY LETTERMAN 1346.45 2026-07-12T22:00:04 79428 HCM6997032 2024-02-28T00:00:00 2024 3 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 8.39 2026-07-12T22:00:04 79429 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121703 GRIFFITH PUBLIC SCHL TREASURER 101000.9 2026-07-12T22:00:04 79430 APV6996512 2024-02-22T00:00:00 2024 3 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 342.97 2026-07-12T22:00:04 79431 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79432 APV6997445 2024-02-23T00:00:00 2024 3 580112 Adoption Support - Need 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 467.22 2026-07-12T22:00:04 79433 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 79434 0007004242 2024-02-29T00:00:00 2024 3 517005 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 10251.55 2026-07-12T22:00:04 79435 ACC00G0002 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 72.54 2026-07-12T22:00:04 79436 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 79437 0006891664 2024-01-23T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 79438 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 4254.98 2026-07-12T22:00:04 79439 0006965962 2024-02-08T00:00:00 2024 3 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 9.24 2026-07-12T22:00:04 79440 0007008073 2024-03-11T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 77005.53 2026-07-12T22:00:04 79441 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 79442 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79443 APV6997388 2024-02-23T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058022 JASPER COUNTY 20000.0 2026-07-12T22:00:04 79444 APV7020246 2024-03-20T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311706 SWARTZENTRUBER BROWN ATTORNEYS AT LAW 1000.0 2026-07-12T22:00:04 79445 HCM7021663 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 6725.95 2026-07-12T22:00:04 79446 APV7008572 2024-03-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 586.94 2026-07-12T22:00:04 79447 HCM6886562 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 227.61 2026-07-12T22:00:04 79448 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 79449 ARD6992881 2024-02-15T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -2622.79 2026-07-12T22:00:04 79450 APV6892823 2024-01-24T00:00:00 2024 3 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 1077.66 2026-07-12T22:00:04 79451 0006983757 2024-01-31T00:00:00 2024 3 547038 SpOp-Recreation 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 47.67 2026-07-12T22:00:04 79452 APV6994869 2024-02-20T00:00:00 2024 3 580112 Adoption Support - Need 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 1152.83 2026-07-12T22:00:04 79453 APV6889962 2024-01-19T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 7089.0 2026-07-12T22:00:04 79454 HCM7021663 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 127.36 2026-07-12T22:00:04 79455 APV6995727 2024-02-21T00:00:00 2024 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000406959 INTERSTATE CHEMICAL COMPANY INC 604.96 2026-07-12T22:00:04 79456 HCM7007121 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 400 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 349.92 2026-07-12T22:00:04 79457 0007021495 2024-03-01T00:00:00 2024 3 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -0.1 2026-07-12T22:00:04 79458 0006931399 2024-02-01T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2183.33 2026-07-12T22:00:04 79459 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 79460 0006990719 2024-02-01T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 1.05 2026-07-12T22:00:04 79461 HCM7007121 2024-03-13T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe 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 2026-07-12T22:00:04 79462 APV6996512 2024-02-22T00:00:00 2024 3 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 307.78 2026-07-12T22:00:04 79463 0007010073 2024-03-13T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.2 2026-07-12T22:00:04 79464 0007026308 2024-03-31T00:00:00 2024 3 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 0.36 2026-07-12T22:00:04 79465 APV6996512 2024-02-22T00:00:00 2024 3 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 301.88 2026-07-12T22:00:04 79466 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 79467 HCM6878535 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 477.81 2026-07-12T22:00:04 79468 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 79469 APV6987362 2024-02-05T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 122.01 2026-07-12T22:00:04 79470 APV6994967 2024-02-20T00:00:00 2024 3 571209 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 531.0 2026-07-12T22:00:04 79471 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 79472 APV6892823 2024-01-24T00:00:00 2024 3 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 880.57 2026-07-12T22:00:04 79473 0007021536 2024-03-01T00:00:00 2024 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.73 2026-07-12T22:00:04 79474 0006883107 2024-01-09T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 6.75 2026-07-12T22:00:04 79475 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79476 APV7021030 2024-03-21T00:00:00 2024 3 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 226.39 2026-07-12T22:00:04 79477 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 403.0 2026-07-12T22:00:04 79478 0006983740 2024-01-31T00:00:00 2024 3 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 80.71 2026-07-12T22:00:04 79479 HCM6988928 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 76.74 2026-07-12T22:00:04 79480 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268581 JESSICA MOORE 369.11 2026-07-12T22:00:04 79481 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 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 94595.78 2026-07-12T22:00:04 79482 0006983757 2024-01-31T00:00:00 2024 3 547038 SpOp-Recreation 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 2.79 2026-07-12T22:00:04 79483 APV6993963 2024-02-19T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 492.5 2026-07-12T22:00:04 79484 HCM6997047 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 956.58 2026-07-12T22:00:04 79485 0007010140 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8607.03 2026-07-12T22:00:04 79486 APV6892823 2024-01-24T00:00:00 2024 3 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 375.32 2026-07-12T22:00:04 79487 0006886644 2024-01-01T00:00:00 2024 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12009.82 2026-07-12T22:00:04 79488 0006881074 2024-01-05T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.08 2026-07-12T22:00:04 79489 HCM6930357 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.39 2026-07-12T22:00:04 79490 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000090823 LEARNING ZONE INC 8836.69 2026-07-12T22:00:04 79491 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79492 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420676 VICKIE MCVOY 614.13 2026-07-12T22:00:04 79493 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 115722.93 2026-07-12T22:00:04 79494 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79495 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79496 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095320 EARLY CHILDHOOD ALLIANCE 16703.5 2026-07-12T22:00:04 79497 APV7023937 2024-03-26T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 3380.33 2026-07-12T22:00:04 79498 APV6996512 2024-02-22T00:00:00 2024 3 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 1245.76 2026-07-12T22:00:04 79499 0007009269 2024-03-12T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -13.07 2026-07-12T22:00:04 79500 APV6993290 2024-02-16T00:00:00 2024 3 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000087019 JP MORGAN CHASE BANK 332.21 2026-07-12T22:00:04 79501 APV7021030 2024-03-21T00:00:00 2024 3 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 1324.27 2026-07-12T22:00:04 79502 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 79503 APV7021030 2024-03-21T00:00:00 2024 3 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 429.16 2026-07-12T22:00:04 79504 APV6998417 2024-02-26T00:00:00 2024 3 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 3154.06 2026-07-12T22:00:04 79505 0007025254 2024-03-28T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.63 2026-07-12T22:00:04 79506 0007001040 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.13 2026-07-12T22:00:04 79507 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371586 VALERIE BELL 1684.24 2026-07-12T22:00:04 79508 APV6892823 2024-01-24T00:00:00 2024 3 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 769.89 2026-07-12T22:00:04 79509 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 104.0 2026-07-12T22:00:04 79510 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79511 APV6988251 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000110519 VIGO COUNTY SCHOOL CORPORATION 30000.0 2026-07-12T22:00:04 79512 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 79513 0006996259 2024-02-22T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -10764.26 2026-07-12T22:00:04 79514 0006949026 2024-02-01T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.25 2026-07-12T22:00:04 79515 0007008252 2024-03-11T00:00:00 2024 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 18.02 2026-07-12T22:00:04 79516 APV7023026 2024-03-25T00:00:00 2024 3 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 493.79 2026-07-12T22:00:04 79517 APV6882225 2024-01-08T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000065378 COMPUTER AID, INC. 3709.71 2026-07-12T22:00:04 79518 ARD7001704 2024-02-29T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry -2850.0 2026-07-12T22:00:04 79519 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 79520 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 79521 APV6985893 2024-02-05T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 190357.28 2026-07-12T22:00:04 79522 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 2120.95 2026-07-12T22:00:04 79523 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388990 MICHELE L HAMMOND 453.08 2026-07-12T22:00:04 79524 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79525 HCM6886577 2024-01-17T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 79526 0007001160 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 70.23 2026-07-12T22:00:04 79527 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79528 APV7021030 2024-03-21T00:00:00 2024 3 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 606.92 2026-07-12T22:00:04 79529 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 4606.04 2026-07-12T22:00:04 79530 0007025219 2024-03-27T00:00:00 2024 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1630.95 2026-07-12T22:00:04 79531 0007001160 2024-03-08T00:00:00 2024 3 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 102.16 2026-07-12T22:00:04 79532 0007002249 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.2 2026-07-12T22:00:04 79533 ARD6891117 2024-01-22T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -160296.32 2026-07-12T22:00:04 79534 0007008230 2024-03-11T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 261.06 2026-07-12T22:00:04 79535 APV6892823 2024-01-24T00:00:00 2024 3 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 596.66 2026-07-12T22:00:04 79536 APV7007258 2024-03-08T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 524.51 2026-07-12T22:00:04 79537 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 100910.89 2026-07-12T22:00:04 79538 0007021495 2024-03-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 131.79 2026-07-12T22:00:04 79539 APV6989947 2024-02-12T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 293334.43 2026-07-12T22:00:04 79540 0007021747 2024-03-01T00:00:00 2024 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 146.59 2026-07-12T22:00:04 79541 APV6985825 2024-02-05T00:00:00 2024 3 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 2026-07-12T22:00:04 79542 APV7016704 2024-03-14T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 10094.0 2026-07-12T22:00:04 79543 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358229 KOHDEE HICKS 1616.34 2026-07-12T22:00:04 79544 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79545 APV6892823 2024-01-24T00:00:00 2024 3 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 654.41 2026-07-12T22:00:04 79546 HCM6988928 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 45.4 2026-07-12T22:00:04 79547 HCM6930333 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 151.52 2026-07-12T22:00:04 79548 HCM6930339 2024-01-31T00:00:00 2024 3 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 18.5 2026-07-12T22:00:04 79549 0007026052 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1241.23 2026-07-12T22:00:04 79550 0007020008 2024-03-20T00:00:00 2024 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.41 2026-07-12T22:00:04 79551 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 79552 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 79553 APH7024268 2024-03-27T00:00:00 2024 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1797.65 2026-07-12T22:00:04 79554 HCM7007136 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 52.75 2026-07-12T22:00:04 79555 HCM7007121 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1473.21 2026-07-12T22:00:04 79556 APV6966243 2024-01-31T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214418 MARSHALL BEST SECURITY CORP 21.42 2026-07-12T22:00:04 79557 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 4042.41 2026-07-12T22:00:04 79558 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79559 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 68.0 2026-07-12T22:00:04 79560 APV6880605 2024-01-04T00:00:00 2024 3 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000188787 WISS JANNEY ELSTNER ASSOC INC 196442.99 2026-07-12T22:00:04 79561 0007021747 2024-03-01T00:00:00 2024 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.6 2026-07-12T22:00:04 79562 0006966783 2024-02-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2150.47 2026-07-12T22:00:04 79563 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79564 HCM6878525 2024-01-03T00:00:00 2024 3 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4095.85 2026-07-12T22:00:04 79565 HCM6878551 2024-01-03T00:00:00 2024 3 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 7961.13 2026-07-12T22:00:04 79566 APV6996512 2024-02-22T00:00:00 2024 3 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 945.91 2026-07-12T22:00:04 79567 APV6996512 2024-02-22T00:00:00 2024 3 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 508.14 2026-07-12T22:00:04 79568 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 79569 0007005282 2024-03-06T00:00:00 2024 3 580113 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 -624.88 2026-07-12T22:00:04 79570 APV7019206 2024-03-19T00:00:00 2024 3 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 1339.9 2026-07-12T22:00:04 79571 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79572 0006949026 2024-02-01T00:00:00 2024 3 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 241.3 2026-07-12T22:00:04 79573 EXV7007880 2024-03-02T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 43.82 2026-07-12T22:00:04 79574 HCM6997032 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 199.48 2026-07-12T22:00:04 79575 APV7017432 2024-03-15T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13000.0 2026-07-12T22:00:04 79576 0007001160 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 92.96 2026-07-12T22:00:04 79577 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 79578 HCM6886596 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 141.98 2026-07-12T22:00:04 79579 HCM6997051 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6147.31 2026-07-12T22:00:04 79580 APV6996512 2024-02-22T00:00:00 2024 3 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 691.64 2026-07-12T22:00:04 79581 HCM6878533 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.95 2026-07-12T22:00:04 79582 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 79583 APV6912096 2024-01-25T00:00:00 2024 3 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 Public Health Emergency Preparedness 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC -19630.0 2026-07-12T22:00:04 79584 APV7016618 2024-03-14T00:00:00 2024 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 176.22 2026-07-12T22:00:04 79585 HCM7007130 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 222.27 2026-07-12T22:00:04 79586 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291463 MELVIN WILLIAMS 393.72 2026-07-12T22:00:04 79587 ACC00G0002 2024-01-31T00:00:00 2024 3 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 575.59 2026-07-12T22:00:04 79588 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 79589 HCM7007114 2024-03-13T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.08 2026-07-12T22:00:04 79590 HCM7007069 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 239.48 2026-07-12T22:00:04 79591 0007001228 2024-02-29T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -493.51 2026-07-12T22:00:04 79592 0006877019 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 93.64 2026-07-12T22:00:04 79593 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 79594 APV6990188 2024-02-12T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000286776 BOYD AND SONS MACHINERY LLC 266.13 2026-07-12T22:00:04 79595 APV6892823 2024-01-24T00:00:00 2024 3 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 1636.02 2026-07-12T22:00:04 79596 HCM7007114 2024-03-13T00:00:00 2024 3 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 33.66 2026-07-12T22:00:04 79597 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 79598 0006930449 2024-02-01T00:00:00 2024 3 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 80.97 2026-07-12T22:00:04 79599 APV6929651 2024-01-26T00:00:00 2024 3 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 108.74 2026-07-12T22:00:04 79600 0006884052 2024-01-10T00:00:00 2024 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 109.75 2026-07-12T22:00:04 79601 0006994532 2024-02-20T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 26374.67 2026-07-12T22:00:04 79602 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79603 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350153 GINA CUSSEN 1454.06 2026-07-12T22:00:04 79604 HCM7007121 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3.09 2026-07-12T22:00:04 79605 HCM7007112 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 56.9 2026-07-12T22:00:04 79606 HCM6878542 2024-01-03T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 6609.32 2026-07-12T22:00:04 79607 HCM6930331 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.04 2026-07-12T22:00:04 79608 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 79609 0007022693 2024-03-25T00:00:00 2024 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.25 2026-07-12T22:00:04 79610 0007017184 2024-03-15T00:00:00 2024 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 58.31 2026-07-12T22:00:04 79611 HCM6930352 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 433.98 2026-07-12T22:00:04 79612 0006983677 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.7 2026-07-12T22:00:04 79613 0007021495 2024-03-01T00:00:00 2024 3 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - 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Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 38.0 2026-07-12T22:00:04 79712 APV6996512 2024-02-22T00:00:00 2024 3 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 1115.36 2026-07-12T22:00:04 79713 APV6996512 2024-02-22T00:00:00 2024 3 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 956.08 2026-07-12T22:00:04 79714 0007007030 2024-03-08T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 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Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 2006.5 2026-07-12T22:00:04 79719 APV6996512 2024-02-22T00:00:00 2024 3 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 442.65 2026-07-12T22:00:04 79720 HCM7007121 2024-03-13T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 814.74 2026-07-12T22:00:04 79721 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 79722 APV6997526 2024-02-23T00:00:00 2024 3 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 2202.68 2026-07-12T22:00:04 79723 0007021747 2024-03-01T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 12.39 2026-07-12T22:00:04 79724 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 79725 APV6992683 2024-02-13T00:00:00 2024 3 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000297401 TELEDYNE INSTRUMENTS INC 3259.68 2026-07-12T22:00:04 79726 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79727 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79728 0006931396 2024-02-01T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 121.32 2026-07-12T22:00:04 79729 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 4950.0 2026-07-12T22:00:04 79730 APV6991907 2024-02-14T00:00:00 2024 3 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000235659 TALX CORPORATION 25248.78 2026-07-12T22:00:04 79731 APV6883296 2024-01-09T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066606 WINDROSE HEALTH NETWORK 6250.0 2026-07-12T22:00:04 79732 APV7000493 2024-02-28T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000063519 YMCA OF GREATER INDIANAPOLIS 5343.55 2026-07-12T22:00:04 79733 0006931394 2024-02-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.97 2026-07-12T22:00:04 79734 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 251.93 2026-07-12T22:00:04 79735 APV6997430 2024-02-23T00:00:00 2024 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-07-12T22:00:04 79736 HCM6886593 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 24960.93 2026-07-12T22:00:04 79737 APV6892823 2024-01-24T00:00:00 2024 3 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 873.06 2026-07-12T22:00:04 79738 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 79739 APV6892104 2024-01-23T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000079935 AMERICAN STRUCTUREPOINT INC 28887.64 2026-07-12T22:00:04 79740 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 79741 EXV7027147 2024-03-15T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 104.72 2026-07-12T22:00:04 79742 APV6892823 2024-01-24T00:00:00 2024 3 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 395.15 2026-07-12T22:00:04 79743 HCM7021663 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 29.38 2026-07-12T22:00:04 79744 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79745 APV7000441 2024-02-28T00:00:00 2024 3 531038 Prof Serv - Employment 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. 65306.51 2026-07-12T22:00:04 79746 APV7025605 2024-03-28T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 84.84 2026-07-12T22:00:04 79747 APV6999545 2024-02-27T00:00:00 2024 3 580113 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 1466.27 2026-07-12T22:00:04 79748 0007021747 2024-03-01T00:00:00 2024 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.55 2026-07-12T22:00:04 79749 APV6892823 2024-01-24T00:00:00 2024 3 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 451.16 2026-07-12T22:00:04 79750 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 79751 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 79752 APV7021030 2024-03-21T00:00:00 2024 3 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 118.11 2026-07-12T22:00:04 79753 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 79754 0006877005 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 93.64 2026-07-12T22:00:04 79755 HCM6878525 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.21 2026-07-12T22:00:04 79756 HCM6886571 2024-01-17T00:00:00 2024 3 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 192.61 2026-07-12T22:00:04 79757 HCM6988879 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 21.78 2026-07-12T22:00:04 79758 0007021536 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 178.82 2026-07-12T22:00:04 79759 HCM6988922 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 160.85 2026-07-12T22:00:04 79760 0006994487 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe 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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 223.77 2026-07-12T22:00:04 79768 APV6996512 2024-02-22T00:00:00 2024 3 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 1220.53 2026-07-12T22:00:04 79769 APV6884338 2024-01-09T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 22907.45 2026-07-12T22:00:04 79770 0006877025 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333181 CHRISTINA SMITH 1830.8 2026-07-12T22:00:04 79788 APV6892823 2024-01-24T00:00:00 2024 3 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 409.39 2026-07-12T22:00:04 79789 0006965927 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.4 2026-07-12T22:00:04 79790 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235721 PAMELA S MICHAEL 499.44 2026-07-12T22:00:04 79791 HCM7021687 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 185.24 2026-07-12T22:00:04 79792 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79793 HCM6988928 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.76 2026-07-12T22:00:04 79794 APV6891925 2024-01-22T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 83632.52 2026-07-12T22:00:04 79795 APV6996512 2024-02-22T00:00:00 2024 3 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 610.26 2026-07-12T22:00:04 79796 0007018097 2024-03-18T00:00:00 2024 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -1113.57 2026-07-12T22:00:04 79797 0007021747 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.14 2026-07-12T22:00:04 79798 APV6983989 2024-02-01T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 13519.25 2026-07-12T22:00:04 79799 HCM6988872 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 4.85 2026-07-12T22:00:04 79800 HCM7007121 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 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 3.44 2026-07-12T22:00:04 79801 0007002249 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 595.13 2026-07-12T22:00:04 79802 APV6996512 2024-02-22T00:00:00 2024 3 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 549.24 2026-07-12T22:00:04 79803 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389810 MICHELLE COMERFORD 555.7 2026-07-12T22:00:04 79804 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79805 HCM6886591 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 69.79 2026-07-12T22:00:04 79806 APV6992685 2024-02-15T00:00:00 2024 3 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 2026-07-12T22:00:04 79807 APV6996512 2024-02-22T00:00:00 2024 3 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 793.35 2026-07-12T22:00:04 79808 APV6996512 2024-02-22T00:00:00 2024 3 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 541.51 2026-07-12T22:00:04 79809 HCM6878533 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11262.52 2026-07-12T22:00:04 79810 APV6884278 2024-01-10T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000278588 RESULTANT LLC 168420.0 2026-07-12T22:00:04 79811 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278706 CHRISTAL STRONG 81.37 2026-07-12T22:00:04 79812 0006931396 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 256.54 2026-07-12T22:00:04 79813 0006990719 2024-02-01T00:00:00 2024 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1281.68 2026-07-12T22:00:04 79814 HCM7021669 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 91.27 2026-07-12T22:00:04 79815 ACC00H0002 2024-02-29T00:00:00 2024 3 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 27.34 2026-07-12T22:00:04 79816 0007004254 2024-02-29T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6692.73 2026-07-12T22:00:04 79817 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 79818 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093191 JOYCE NETWORK INC 299024.4 2026-07-12T22:00:04 79819 0007022693 2024-03-25T00:00:00 2024 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.35 2026-07-12T22:00:04 79820 ACC00G0001 2024-02-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -1498.77 2026-07-12T22:00:04 79821 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79822 HCM6930338 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 3.27 2026-07-12T22:00:04 79823 APV6993994 2024-02-17T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 114.16 2026-07-12T22:00:04 79824 HCM7021687 2024-03-27T00:00:00 2024 3 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 370.99 2026-07-12T22:00:04 79825 APV7021030 2024-03-21T00:00:00 2024 3 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 1417.39 2026-07-12T22:00:04 79826 0006887869 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 79827 APV6966089 2024-01-31T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000107284 SAFE PASSAGE, INC. 15004.84 2026-07-12T22:00:04 79828 APV6892823 2024-01-24T00:00:00 2024 3 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 1154.84 2026-07-12T22:00:04 79829 APV7021992 2024-03-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318592 JILL WILLIAMS 493.79 2026-07-12T22:00:04 79830 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121706 HOBART CITY SCHOOL TREASURER 22028.04 2026-07-12T22:00:04 79831 HCM6930281 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1019.43 2026-07-12T22:00:04 79832 0006949026 2024-02-01T00:00:00 2024 3 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 13434.81 2026-07-12T22:00:04 79833 HCM6930289 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 216.35 2026-07-12T22:00:04 79834 HCM7007121 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.04 2026-07-12T22:00:04 79835 APV7022054 2024-03-22T00:00:00 2024 3 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 1505.7 2026-07-12T22:00:04 79836 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 79837 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 79838 APV6996512 2024-02-22T00:00:00 2024 3 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 788.27 2026-07-12T22:00:04 79839 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 79840 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 79841 APV6892823 2024-01-24T00:00:00 2024 3 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 1560.95 2026-07-12T22:00:04 79842 0007001174 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 46.82 2026-07-12T22:00:04 79843 APV6889950 2024-01-19T00:00:00 2024 3 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 252.2 2026-07-12T22:00:04 79844 0007021747 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.77 2026-07-12T22:00:04 79845 0007021495 2024-03-01T00:00:00 2024 3 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.13 2026-07-12T22:00:04 79846 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 5313.9 2026-07-12T22:00:04 79847 0006990719 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1768.25 2026-07-12T22:00:04 79848 HCM6886593 2024-01-17T00:00:00 2024 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 195.11 2026-07-12T22:00:04 79849 HCM6997051 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 159.97 2026-07-12T22:00:04 79850 APV6912128 2024-01-24T00:00:00 2024 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000058952 MOSER CONSULTING INC 52456.26 2026-07-12T22:00:04 79851 APV6988161 2024-02-06T00:00:00 2024 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 52.59 2026-07-12T22:00:04 79852 APV6996479 2024-02-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000108788 MULTICULTURAL WELLNESS NETWORK 600.0 2026-07-12T22:00:04 79853 0006990719 2024-02-01T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 443.62 2026-07-12T22:00:04 79854 APV6992754 2024-02-15T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000050271 US DEPARTMENT OF AGRICULTURE 330.0 2026-07-12T22:00:04 79855 0006985578 2024-02-05T00:00:00 2024 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 290.97 2026-07-12T22:00:04 79856 HCM6988872 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 158.85 2026-07-12T22:00:04 79857 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 38379.46 2026-07-12T22:00:04 79858 HCM6988943 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 0.57 2026-07-12T22:00:04 79859 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243489 PAUL A ROCKEY 360.89 2026-07-12T22:00:04 79860 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79861 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 79862 0006931397 2024-02-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.82 2026-07-12T22:00:04 79863 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79864 HCM6988879 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8.0 2026-07-12T22:00:04 79865 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356688 DAVID HALE 1213.41 2026-07-12T22:00:04 79866 0006965983 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 655.48 2026-07-12T22:00:04 79867 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 79868 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 79869 0006930449 2024-02-01T00:00:00 2024 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 115.02 2026-07-12T22:00:04 79870 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077420 NW ALLEN CTY SCHL TREASURER 87108.84 2026-07-12T22:00:04 79871 0006985527 2024-02-05T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 426.27 2026-07-12T22:00:04 79872 APV7021030 2024-03-21T00:00:00 2024 3 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 2459.76 2026-07-12T22:00:04 79873 HCM6988978 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 414.36 2026-07-12T22:00:04 79874 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109231 JOHNSON CHIROPRACTIC 14.0 2026-07-12T22:00:04 79875 0007021750 2024-03-22T00:00:00 2024 3 519503 Payroll Def Comp - 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 25.59 2026-07-12T22:00:04 79876 0007026414 2024-03-31T00:00:00 2024 3 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 3.71 2026-07-12T22:00:04 79877 0007021747 2024-03-01T00:00:00 2024 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.27 2026-07-12T22:00:04 79878 APV6879635 2024-01-03T00:00:00 2024 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 106300.77 2026-07-12T22:00:04 79879 APV6996512 2024-02-22T00:00:00 2024 3 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 274.62 2026-07-12T22:00:04 79880 0006990719 2024-02-01T00:00:00 2024 3 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 482.27 2026-07-12T22:00:04 79881 APV6994008 2024-02-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000204111 WABASH CIVIL TOWNSHIP 51299.92 2026-07-12T22:00:04 79882 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 79883 APV6994799 2024-02-20T00:00:00 2024 3 531038 Prof Serv - Employment 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. 16172.38 2026-07-12T22:00:04 79884 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121696 LAKE CENTRAL SCHL CORP TREAS 215639.13 2026-07-12T22:00:04 79885 APV6996512 2024-02-22T00:00:00 2024 3 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 528.9 2026-07-12T22:00:04 79886 HCM6997082 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 575.1 2026-07-12T22:00:04 79887 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 79888 0007017155 2024-03-15T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 467695.9 2026-07-12T22:00:04 79889 0007010098 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 145.05 2026-07-12T22:00:04 79890 APV7005512 2024-03-06T00:00:00 2024 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000338734 METTLER-TOLEDO INTERNATIONAL INC 3559.4 2026-07-12T22:00:04 79891 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79892 0006888667 2024-01-18T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -79.7 2026-07-12T22:00:04 79893 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 79894 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079411 BARBARA B JORDAN YMCA 689.42 2026-07-12T22:00:04 79895 0007021495 2024-03-01T00:00:00 2024 3 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 79896 HCM6878542 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 18430.95 2026-07-12T22:00:04 79897 APV6885987 2024-01-12T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000285569 NORTHEAST INDIANA WORKS 3008.0 2026-07-12T22:00:04 79898 HCM6930339 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3276.42 2026-07-12T22:00:04 79899 HCM6878546 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 212.05 2026-07-12T22:00:04 79900 0007026096 2024-03-31T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 87.82 2026-07-12T22:00:04 79901 APV6882144 2024-01-08T00:00:00 2024 3 521004 Telecom - 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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 0000005900 CO-ALLIANCE LLP 3260.4 2026-07-12T22:00:04 79906 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79907 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79908 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 14.0 2026-07-12T22:00:04 79909 0006994487 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 137.04 2026-07-12T22:00:04 79910 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 79911 0006983758 2024-01-31T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 942.11 2026-07-12T22:00:04 79912 APV6892823 2024-01-24T00:00:00 2024 3 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 638.24 2026-07-12T22:00:04 79913 0006983677 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 103126.5 2026-07-12T22:00:04 79914 0007021495 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-07-12T22:00:04 79915 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79916 APV7021030 2024-03-21T00:00:00 2024 3 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 826.81 2026-07-12T22:00:04 79917 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 1556.42 2026-07-12T22:00:04 79918 0006877007 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 421.38 2026-07-12T22:00:04 79919 0007021536 2024-03-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.33 2026-07-12T22:00:04 79920 HCM7021680 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1.83 2026-07-12T22:00:04 79921 APV6996512 2024-02-22T00:00:00 2024 3 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 40.68 2026-07-12T22:00:04 79922 0007021536 2024-03-01T00:00:00 2024 3 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.8 2026-07-12T22:00:04 79923 APV7021030 2024-03-21T00:00:00 2024 3 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 852.6 2026-07-12T22:00:04 79924 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274389 ROCK CREEK COMMUNITY ACADEMY 13329.5 2026-07-12T22:00:04 79925 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 79926 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353013 MICHAEL GARST 305.13 2026-07-12T22:00:04 79927 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 79928 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 316.0 2026-07-12T22:00:04 79929 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 79930 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 79931 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392762 BRITTANY BUSKO 532.51 2026-07-12T22:00:04 79932 HCM7007130 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 10.0 2026-07-12T22:00:04 79933 APV6997526 2024-02-23T00:00:00 2024 3 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 863.92 2026-07-12T22:00:04 79934 APV6996512 2024-02-22T00:00:00 2024 3 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 2592.0 2026-07-12T22:00:04 79935 APV6996512 2024-02-22T00:00:00 2024 3 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 1729.08 2026-07-12T22:00:04 79936 APV7008286 2024-03-11T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 171809.56 2026-07-12T22:00:04 79937 0006990719 2024-02-01T00:00:00 2024 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.9 2026-07-12T22:00:04 79938 HCM6930281 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 8.75 2026-07-12T22:00:04 79939 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 79940 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 79941 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121504 MADISON CONS SCHOOLS TREASURER 4734.55 2026-07-12T22:00:04 79942 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 79943 APV7021030 2024-03-21T00:00:00 2024 3 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 465.77 2026-07-12T22:00:04 79944 APV6892823 2024-01-24T00:00:00 2024 3 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 224.81 2026-07-12T22:00:04 79945 0007021495 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.4 2026-07-12T22:00:04 79946 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121719 21ST CENTURY CHARTER SCHOOL 162526.81 2026-07-12T22:00:04 79947 APV6879643 2024-01-03T00:00:00 2024 3 546002 Off-Office Supplies 615 Correction Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000405515 ODP BUSINESS SOLUTIONS LLC 288.92 2026-07-12T22:00:04 79948 0006887797 2024-01-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.12 2026-07-12T22:00:04 79949 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237715 BRIAN BERGEN 381.42 2026-07-12T22:00:04 79950 0006884052 2024-01-10T00:00:00 2024 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.61 2026-07-12T22:00:04 79951 APV6892823 2024-01-24T00:00:00 2024 3 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 480.79 2026-07-12T22:00:04 79952 APV6892823 2024-01-24T00:00:00 2024 3 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 802.8 2026-07-12T22:00:04 79953 APV6998112 2024-02-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 104542.47 2026-07-12T22:00:04 79954 HCM7021617 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 53.85 2026-07-12T22:00:04 79955 HCM6988922 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 36.53 2026-07-12T22:00:04 79956 APV6996504 2024-02-20T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097103 LIFESPAN RESOURCES INC 116305.2 2026-07-12T22:00:04 79957 0007021495 2024-03-01T00:00:00 2024 3 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 62.25 2026-07-12T22:00:04 79958 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 79959 HCM6997032 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 45.0 2026-07-12T22:00:04 79960 APV6884285 2024-01-10T00:00:00 2024 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000172264 KIWANIS DETRONE BISHOP 40.0 2026-07-12T22:00:04 79961 HCM6878527 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1345.11 2026-07-12T22:00:04 79962 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247430 DEBRA A PRICE 381.41 2026-07-12T22:00:04 79963 HCM6997049 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2642.25 2026-07-12T22:00:04 79964 APV7000555 2024-02-28T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 150668.1 2026-07-12T22:00:04 79965 HCM6878542 2024-01-03T00:00:00 2024 3 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 32.4 2026-07-12T22:00:04 79966 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 79967 0006881067 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1100.25 2026-07-12T22:00:04 79968 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 79730.78 2026-07-12T22:00:04 79969 APV7022054 2024-03-22T00:00:00 2024 3 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 4810.14 2026-07-12T22:00:04 79970 HCM6930341 2024-01-31T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 126.1 2026-07-12T22:00:04 79971 APV6885970 2024-01-12T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 11812.47 2026-07-12T22:00:04 79972 0006930449 2024-02-01T00:00:00 2024 3 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 447945.5 2026-07-12T22:00:04 79973 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 79974 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193637 RISING SUN-OHIO CTY SCHL TREAS 24369.11 2026-07-12T22:00:04 79975 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 23559.82 2026-07-12T22:00:04 79976 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121960 M.S.D. DECATUR TWP TREASURER 517948.89 2026-07-12T22:00:04 79977 APV6988187 2024-02-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394641 KAYCI IRMSCHER 555.7 2026-07-12T22:00:04 79978 APV6994034 2024-02-16T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 8220.95 2026-07-12T22:00:04 79979 HCM6996983 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 179.53 2026-07-12T22:00:04 79980 APV6929740 2024-01-26T00:00:00 2024 3 535017 Com & Train - Voc Ed 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 0000004623 CROSSROADS REHABILITATION CENTER 0.0 2026-07-12T22:00:04 79981 0006984738 2024-02-02T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 79982 APV7003340 2024-03-04T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 81.6 2026-07-12T22:00:04 79983 HCM6930348 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 30.73 2026-07-12T22:00:04 79984 HCM6886580 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 449.96 2026-07-12T22:00:04 79985 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 79986 APV6892823 2024-01-24T00:00:00 2024 3 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 1289.57 2026-07-12T22:00:04 79987 ARD7005752 2024-03-06T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -115.2 2026-07-12T22:00:04 79988 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 79989 APV6996465 2024-02-22T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 70.85 2026-07-12T22:00:04 79990 HCM6988922 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 78.66 2026-07-12T22:00:04 79991 0007021495 2024-03-01T00:00:00 2024 3 659213 Mainframe - Batch / System 498 FSSA Aging Internal 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 -0.63 2026-07-12T22:00:04 79992 APV6997434 2024-02-23T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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. -308979.85 2026-07-12T22:00:04 79993 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 79994 APV6892823 2024-01-24T00:00:00 2024 3 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 1039.36 2026-07-12T22:00:04 79995 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249533 CATHY MCCLOUD 381.42 2026-07-12T22:00:04 79996 0006991560 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 79997 0007002015 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -343.87 2026-07-12T22:00:04 79998 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 126989.65 2026-07-12T22:00:04 79999 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib 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 14948.17 2026-07-12T22:00:04 80000 0007021495 2024-03-01T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 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 0.16 2026-07-12T22:00:04 80001 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 3038.72 2026-07-12T22:00:04 80002 APV6986521 2024-02-06T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4094.25 2026-07-12T22:00:04 80003 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 80004 EXV6993499 2024-02-02T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 136.15 2026-07-12T22:00:04 80005 APV6892823 2024-01-24T00:00:00 2024 3 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 962.37 2026-07-12T22:00:04 80006 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 80007 0007026308 2024-03-31T00:00:00 2024 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2784.4 2026-07-12T22:00:04 80008 0006983752 2024-02-01T00:00:00 2024 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 264.31 2026-07-12T22:00:04 80009 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80010 HCM6930341 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 54.4 2026-07-12T22:00:04 80011 APV7021030 2024-03-21T00:00:00 2024 3 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 1370.15 2026-07-12T22:00:04 80012 0007003165 2024-02-29T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 147.98 2026-07-12T22:00:04 80013 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245880 ROSA FUSE 360.89 2026-07-12T22:00:04 80014 HCM6997046 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 159.94 2026-07-12T22:00:04 80015 HCM7007119 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6440.67 2026-07-12T22:00:04 80016 0007021495 2024-03-01T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 133.06 2026-07-12T22:00:04 80017 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 12372.07 2026-07-12T22:00:04 80018 HCM6878485 2024-01-03T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 314.71 2026-07-12T22:00:04 80019 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 80020 APV6892823 2024-01-24T00:00:00 2024 3 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 1135.59 2026-07-12T22:00:04 80021 HCM6988943 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.29 2026-07-12T22:00:04 80022 0006931394 2024-02-01T00:00:00 2024 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 644.29 2026-07-12T22:00:04 80023 0006911834 2024-01-25T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 33.42 2026-07-12T22:00:04 80024 EXV7022360 2024-03-18T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.25 2026-07-12T22:00:04 80025 APV7021030 2024-03-21T00:00:00 2024 3 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 613.61 2026-07-12T22:00:04 80026 0006930449 2024-02-01T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3077.5 2026-07-12T22:00:04 80027 APV6993994 2024-02-17T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 3247.05 2026-07-12T22:00:04 80028 APV7010347 2024-03-13T00:00:00 2024 3 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 945.6 2026-07-12T22:00:04 80029 APV6996512 2024-02-22T00:00:00 2024 3 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 300.86 2026-07-12T22:00:04 80030 APV7005475 2024-03-06T00:00:00 2024 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000072307 QUALITY PLUMBING AND HEATNG INC 613.18 2026-07-12T22:00:04 80031 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 80032 0007026052 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1108.1 2026-07-12T22:00:04 80033 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 80034 0007027463 2024-03-31T00:00:00 2024 3 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 8.63 2026-07-12T22:00:04 80035 APV6996512 2024-02-22T00:00:00 2024 3 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 142.39 2026-07-12T22:00:04 80036 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80037 APV6892823 2024-01-24T00:00:00 2024 3 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 240.59 2026-07-12T22:00:04 80038 0006986351 2024-02-06T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -0.05 2026-07-12T22:00:04 80039 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 80040 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 80041 APV6892823 2024-01-24T00:00:00 2024 3 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 256.57 2026-07-12T22:00:04 80042 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 563.45 2026-07-12T22:00:04 80043 0007019998 2024-03-20T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 5506.98 2026-07-12T22:00:04 80044 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 80045 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 688.24 2026-07-12T22:00:04 80046 HCM6878533 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 35.08 2026-07-12T22:00:04 80047 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80048 APV6990188 2024-02-12T00:00:00 2024 3 547076 SpOp-Camera Film Supls 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000064458 ROBERTS DISTRIBUTORS LP 4469.0 2026-07-12T22:00:04 80049 0007021747 2024-03-01T00:00:00 2024 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.48 2026-07-12T22:00:04 80050 0007005278 2024-03-06T00:00:00 2024 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 419.96 2026-07-12T22:00:04 80051 APV6892823 2024-01-24T00:00:00 2024 3 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 529.3 2026-07-12T22:00:04 80052 APV6892823 2024-01-24T00:00:00 2024 3 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 827.63 2026-07-12T22:00:04 80053 APV6994011 2024-02-19T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 5328.0 2026-07-12T22:00:04 80054 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 80055 APV6994848 2024-02-20T00:00:00 2024 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000300838 ASK US FIRST LLC 12.0 2026-07-12T22:00:04 80056 APV7005566 2024-03-06T00:00:00 2024 3 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 44.96 2026-07-12T22:00:04 80057 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 80058 APV7021030 2024-03-21T00:00:00 2024 3 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 374.04 2026-07-12T22:00:04 80059 0006990719 2024-02-01T00:00:00 2024 3 519900 Earn-Short Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.52 2026-07-12T22:00:04 80060 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000061052 FIRST FARMERS BANK AND TRUST 99.0 2026-07-12T22:00:04 80061 APV6996512 2024-02-22T00:00:00 2024 3 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 751.76 2026-07-12T22:00:04 80062 0007004242 2024-02-29T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 68.51 2026-07-12T22:00:04 80063 APV6884222 2024-01-10T00:00:00 2024 3 531051 Prof Serv-Travel Agency 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 2.5 2026-07-12T22:00:04 80064 HCM6878477 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 4830.1 2026-07-12T22:00:04 80065 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241839 ANGELA LYNN PACK 374.58 2026-07-12T22:00:04 80066 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 80067 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 80068 APV6889693 2024-01-19T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000105370 TOWN OF AVON 12006.0 2026-07-12T22:00:04 80069 APV6879448 2024-01-03T00:00:00 2024 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000405515 ODP BUSINESS SOLUTIONS LLC 3.3 2026-07-12T22:00:04 80070 APV6888073 2024-01-16T00:00:00 2024 3 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000019192 WEST PUBLISHING CORP 436.0 2026-07-12T22:00:04 80071 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 80072 HCM6930333 2024-01-31T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1137.75 2026-07-12T22:00:04 80073 0007021747 2024-03-01T00:00:00 2024 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.22 2026-07-12T22:00:04 80074 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80075 0007027519 2024-03-29T00:00:00 2024 3 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 2026-07-12T22:00:04 80076 0007021536 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 80077 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335181 VICTORIA R PRICE 602.88 2026-07-12T22:00:04 80078 HCM6988928 2024-02-14T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 12.38 2026-07-12T22:00:04 80079 APV6881354 2024-01-05T00:00:00 2024 3 580112 Adoption Support - Need 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 1053.39 2026-07-12T22:00:04 80080 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404708 KATIE BARTLETT 647.77 2026-07-12T22:00:04 80081 HCM7007136 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5121.08 2026-07-12T22:00:04 80082 ACC00G0002 2024-01-31T00:00:00 2024 3 518796 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 1426.92 2026-07-12T22:00:04 80083 APV6892823 2024-01-24T00:00:00 2024 3 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 439.99 2026-07-12T22:00:04 80084 0006994496 2024-02-20T00:00:00 2024 3 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 76.16 2026-07-12T22:00:04 80085 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 267.28 2026-07-12T22:00:04 80086 APV6996512 2024-02-22T00:00:00 2024 3 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 61.02 2026-07-12T22:00:04 80087 0007021747 2024-03-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-07-12T22:00:04 80088 HCM6988937 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4264.93 2026-07-12T22:00:04 80089 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 16509.22 2026-07-12T22:00:04 80090 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098115 ORAL SURGERY GROUP OF EVANSVILLE INC 14.0 2026-07-12T22:00:04 80091 0007021747 2024-03-01T00:00:00 2024 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 123.24 2026-07-12T22:00:04 80092 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 80093 0007026414 2024-03-31T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18820.71 2026-07-12T22:00:04 80094 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 80095 APV6879551 2024-01-03T00:00:00 2024 3 520106 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 129.8 2026-07-12T22:00:04 80096 APV6985016 2024-02-01T00:00:00 2024 3 547122 SpOp - Household Battery 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 180.84 2026-07-12T22:00:04 80097 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 80098 APV7021030 2024-03-21T00:00:00 2024 3 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 1178.6 2026-07-12T22:00:04 80099 APV7021992 2024-03-22T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000093185 YOUTH SERVICE BUREAU OF ST JOSEPH COUNTY 3089.26 2026-07-12T22:00:04 80100 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 80101 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 80102 APV6891710 2024-01-23T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000060048 CITY OF CRAWFORDSVILLE 981.34 2026-07-12T22:00:04 80103 APV6996512 2024-02-22T00:00:00 2024 3 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 467.87 2026-07-12T22:00:04 80104 APV6996512 2024-02-22T00:00:00 2024 3 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 566.33 2026-07-12T22:00:04 80105 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232137 OUR LADY OF GRACE 4381.16 2026-07-12T22:00:04 80106 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 80107 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80108 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121341 AVON COMM SCHL CORP TREASURER 458202.35 2026-07-12T22:00:04 80109 HCM6930281 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.76 2026-07-12T22:00:04 80110 HCM6930333 2024-01-31T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-07-12T22:00:04 80111 APV6996512 2024-02-22T00:00:00 2024 3 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 1357.23 2026-07-12T22:00:04 80112 APV7021030 2024-03-21T00:00:00 2024 3 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 856.93 2026-07-12T22:00:04 80113 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 80114 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-07-12T22:00:04 80115 APV6991165 2024-02-13T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058363 CITY OF VALPARAISO 33849.93 2026-07-12T22:00:04 80116 0006984711 2024-02-01T00:00:00 2024 3 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 236.39 2026-07-12T22:00:04 80117 APV7021030 2024-03-21T00:00:00 2024 3 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 1195.14 2026-07-12T22:00:04 80118 HCM6930339 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 400 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 278.47 2026-07-12T22:00:04 80119 APV6880515 2024-01-04T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 5100.0 2026-07-12T22:00:04 80120 APV6996512 2024-02-22T00:00:00 2024 3 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 319.17 2026-07-12T22:00:04 80121 APV7005566 2024-03-06T00:00:00 2024 3 570010 Grants - 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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 147.37 2026-07-12T22:00:04 80126 APV7017424 2024-03-15T00:00:00 2024 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000405515 ODP BUSINESS SOLUTIONS LLC 29.99 2026-07-12T22:00:04 80127 APV6892823 2024-01-24T00:00:00 2024 3 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 669.81 2026-07-12T22:00:04 80128 0007001078 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000344297 MARK LANE 146.01 2026-07-12T22:00:04 80157 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 80158 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 135.0 2026-07-12T22:00:04 80159 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 26263.0 2026-07-12T22:00:04 80160 APV6991972 2024-02-14T00:00:00 2024 3 599030 AdmOp-Legal Ads 800 Transportation Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050081 FEDERATED PUBLICATIONS INC 307.75 2026-07-12T22:00:04 80161 APV6998417 2024-02-26T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 80162 APV7008506 2024-03-11T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050502 ALTON COMBUSTION INC 902.65 2026-07-12T22:00:04 80163 APV6892823 2024-01-24T00:00:00 2024 3 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 844.57 2026-07-12T22:00:04 80164 0007025314 2024-03-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 80165 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 80166 0007000219 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 215.75 2026-07-12T22:00:04 80167 APV6986521 2024-02-06T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000065378 COMPUTER AID, INC. 6355.44 2026-07-12T22:00:04 80168 0006883107 2024-01-09T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 80169 APV6892823 2024-01-24T00:00:00 2024 3 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 720.81 2026-07-12T22:00:04 80170 0006887909 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 80171 APV6892823 2024-01-24T00:00:00 2024 3 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 601.48 2026-07-12T22:00:04 80172 APV6998527 2024-02-26T00:00:00 2024 3 573100 Grants - 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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 27.26 2026-07-12T22:00:04 80177 0007000163 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -74.24 2026-07-12T22:00:04 80178 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 80179 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 80180 APV6992641 2024-02-15T00:00:00 2024 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000366877 FLEMING INTERIOR GROUP INC 178272.35 2026-07-12T22:00:04 80181 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 80182 APV7023026 2024-03-25T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242381 LESA MARIE SANDERS ABEYKOON 721.92 2026-07-12T22:00:04 80183 EXV7008998 2024-03-05T00:00:00 2024 3 595120 InState Travel - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000062065 UNION HOSPITAL INC 2380.25 2026-07-12T22:00:04 80191 HCM6996975 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 66.92 2026-07-12T22:00:04 80192 APV7016695 2024-03-14T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000087019 JP MORGAN CHASE BANK 35.71 2026-07-12T22:00:04 80193 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 80194 APV6878841 2024-01-02T00:00:00 2024 3 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000401699 PREMIER PORTA POTTY INC 296.25 2026-07-12T22:00:04 80195 APV6996512 2024-02-22T00:00:00 2024 3 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 837.28 2026-07-12T22:00:04 80196 0007020703 2024-03-21T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 108.52 2026-07-12T22:00:04 80197 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 80198 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 80199 0007006055 2024-03-07T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry -3.97 2026-07-12T22:00:04 80200 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 80201 APV7021030 2024-03-21T00:00:00 2024 3 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 787.44 2026-07-12T22:00:04 80202 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 203611.89 2026-07-12T22:00:04 80203 APV6996512 2024-02-22T00:00:00 2024 3 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 638.34 2026-07-12T22:00:04 80204 0006997113 2024-02-23T00:00:00 2024 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 319317.35 2026-07-12T22:00:04 80205 APV7021030 2024-03-21T00:00:00 2024 3 580113 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 2111.91 2026-07-12T22:00:04 80206 0006992419 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 63.01 2026-07-12T22:00:04 80207 APV6996512 2024-02-22T00:00:00 2024 3 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 61.03 2026-07-12T22:00:04 80208 0006986202 2024-02-06T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 115.0 2026-07-12T22:00:04 80209 APV6995769 2024-02-21T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 3959.5 2026-07-12T22:00:04 80210 0007021747 2024-03-01T00:00:00 2024 3 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 52.59 2026-07-12T22:00:04 80211 APV6885916 2024-01-12T00:00:00 2024 3 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000209099 MUNICIPAL EMERGENCY SERVICES INC 35.85 2026-07-12T22:00:04 80212 0006995450 2024-02-21T00:00:00 2024 3 595130 InState Travel - 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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 10.78 2026-07-12T22:00:04 80218 APV6892823 2024-01-24T00:00:00 2024 3 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 712.15 2026-07-12T22:00:04 80219 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 1358.0 2026-07-12T22:00:04 80220 0006887858 2024-01-01T00:00:00 2024 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1039.61 2026-07-12T22:00:04 80221 0006878419 2024-01-08T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 320.62 2026-07-12T22:00:04 80222 0007002025 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.51 2026-07-12T22:00:04 80223 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80224 APV7021030 2024-03-21T00:00:00 2024 3 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 606.92 2026-07-12T22:00:04 80225 HCM6878504 2024-01-03T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 7417.02 2026-07-12T22:00:04 80226 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 83571.0 2026-07-12T22:00:04 80227 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 80228 APV6985761 2024-02-05T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000118948 POINT BUSINESS SOLUTION LLC 560.0 2026-07-12T22:00:04 80229 HCM6997082 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 260.3 2026-07-12T22:00:04 80230 HCM6878533 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-07-12T22:00:04 80231 APV7021030 2024-03-21T00:00:00 2024 3 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 531.52 2026-07-12T22:00:04 80232 HCM6997032 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 25.31 2026-07-12T22:00:04 80233 APV6885087 2024-01-11T00:00:00 2024 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000004796 INDIANA UNIV 6571.54 2026-07-12T22:00:04 80234 0007009265 2024-03-12T00:00:00 2024 3 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 0.38 2026-07-12T22:00:04 80235 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 80236 APV7021030 2024-03-21T00:00:00 2024 3 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 511.83 2026-07-12T22:00:04 80237 APV7001506 2024-02-29T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. -27532.71 2026-07-12T22:00:04 80238 APV6993261 2024-02-16T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 11425.83 2026-07-12T22:00:04 80239 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102167 CHILD CARE NETWORK, INC 6921.85 2026-07-12T22:00:04 80240 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 80241 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 80242 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80243 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80244 APV7020946 2024-03-21T00:00:00 2024 3 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 68379.43 2026-07-12T22:00:04 80245 APV7021030 2024-03-21T00:00:00 2024 3 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 177.17 2026-07-12T22:00:04 80246 0007021495 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28.69 2026-07-12T22:00:04 80247 APV6892823 2024-01-24T00:00:00 2024 3 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 609.37 2026-07-12T22:00:04 80248 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 80249 APV6990174 2024-02-12T00:00:00 2024 3 539041 Prog Op-Software as a Service 260 Economic Development Corp Contractual Services Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000264734 OUTREACH SYSTEMS INC 9100.0 2026-07-12T22:00:04 80250 APV6892823 2024-01-24T00:00:00 2024 3 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 852.66 2026-07-12T22:00:04 80251 APV6996512 2024-02-22T00:00:00 2024 3 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 274.62 2026-07-12T22:00:04 80252 EXV6882745 2024-01-02T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 96.52 2026-07-12T22:00:04 80253 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 135.0 2026-07-12T22:00:04 80254 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 80255 APV6892823 2024-01-24T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000363543 CATHERINE ULREY 192.47 2026-07-12T22:00:04 80256 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 80257 APV7021030 2024-03-21T00:00:00 2024 3 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 866.19 2026-07-12T22:00:04 80258 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329053 GLOBAL LEADERSHIP ACADEMY INC 114205.24 2026-07-12T22:00:04 80259 APV6996512 2024-02-22T00:00:00 2024 3 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 854.37 2026-07-12T22:00:04 80260 APV6891965 2024-01-02T00:00:00 2024 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000119208 WEX BANK 140.13 2026-07-12T22:00:04 80261 EXV7022305 2024-03-11T00:00:00 2024 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 127.78 2026-07-12T22:00:04 80262 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80263 HCM7007049 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 52.6 2026-07-12T22:00:04 80264 0007021495 2024-03-01T00:00:00 2024 3 510200 Supplemental 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 0.03 2026-07-12T22:00:04 80265 0006888675 2024-01-18T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1.9 2026-07-12T22:00:04 80266 0007024414 2024-03-27T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 25.0 2026-07-12T22:00:04 80267 APV7002324 2024-03-01T00:00:00 2024 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060346 CITY OF HARTFORD CITY 53370.4 2026-07-12T22:00:04 80268 0007026308 2024-03-31T00:00:00 2024 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 69.54 2026-07-12T22:00:04 80269 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333350 AMY RODRIGUEZ 192.47 2026-07-12T22:00:04 80270 APV6996485 2024-02-22T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000401460 MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA 10000.0 2026-07-12T22:00:04 80271 0006983715 2024-01-03T00:00:00 2024 3 517005 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 1070.21 2026-07-12T22:00:04 80272 APV7005475 2024-03-06T00:00:00 2024 3 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 0000050318 LINDE GAS and EQUIPMENT INC 441.61 2026-07-12T22:00:04 80273 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 160.0 2026-07-12T22:00:04 80274 APV7021030 2024-03-21T00:00:00 2024 3 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 762.84 2026-07-12T22:00:04 80275 APV6987386 2024-02-07T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 1.84 2026-07-12T22:00:04 80276 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388990 MICHELE L HAMMOND 463.41 2026-07-12T22:00:04 80277 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 1187.67 2026-07-12T22:00:04 80278 ACC00F0001 2024-01-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -79549.01 2026-07-12T22:00:04 80279 HCM6988946 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 35.22 2026-07-12T22:00:04 80280 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121241 M.S.D. SHAKAMAK TREASURER 19526.83 2026-07-12T22:00:04 80281 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80282 0006992419 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.29 2026-07-12T22:00:04 80283 0006999258 2024-02-27T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33161.25 2026-07-12T22:00:04 80284 HCM6886567 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 581.18 2026-07-12T22:00:04 80285 HCM6878533 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 400 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 293.0 2026-07-12T22:00:04 80286 0007000198 2024-03-08T00:00:00 2024 3 652072 Seat Charge 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 23.75 2026-07-12T22:00:04 80287 HCM6988872 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.81 2026-07-12T22:00:04 80288 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 30.0 2026-07-12T22:00:04 80289 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380033 ROOTED SCHOOL INC 15534.99 2026-07-12T22:00:04 80290 0007021495 2024-03-01T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1078.4 2026-07-12T22:00:04 80291 HCM6930333 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2358.24 2026-07-12T22:00:04 80292 APV6996512 2024-02-22T00:00:00 2024 3 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 481.3 2026-07-12T22:00:04 80293 APV6890872 2024-01-22T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 10300.0 2026-07-12T22:00:04 80294 APV6890872 2024-01-22T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 990.0 2026-07-12T22:00:04 80295 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 80296 HCM6997082 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1309.18 2026-07-12T22:00:04 80297 APV6990868 2024-02-13T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093025 ALBION FELLOWS BACON CENTER 14678.68 2026-07-12T22:00:04 80298 0007000219 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 60.51 2026-07-12T22:00:04 80299 0007021495 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.27 2026-07-12T22:00:04 80300 0006930449 2024-02-01T00:00:00 2024 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 37479.4 2026-07-12T22:00:04 80301 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80302 APV7021030 2024-03-21T00:00:00 2024 3 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 1156.75 2026-07-12T22:00:04 80303 APV6881415 2024-01-05T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000239199 KERNS EXCAVATING LLC 9168.0 2026-07-12T22:00:04 80304 HCM6996975 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 46.74 2026-07-12T22:00:04 80305 0006881928 2024-01-09T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.06 2026-07-12T22:00:04 80306 APV7001517 2024-02-29T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420857 DUSTIN J GRIM 357.39 2026-07-12T22:00:04 80307 0006930449 2024-02-01T00:00:00 2024 3 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5618.52 2026-07-12T22:00:04 80308 APV7021030 2024-03-21T00:00:00 2024 3 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 65.62 2026-07-12T22:00:04 80309 0006983751 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1151.88 2026-07-12T22:00:04 80310 0006881067 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.58 2026-07-12T22:00:04 80311 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 80312 APV6996512 2024-02-22T00:00:00 2024 3 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 382.63 2026-07-12T22:00:04 80313 HCM7007121 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 15700.92 2026-07-12T22:00:04 80314 APV6880552 2024-01-04T00:00:00 2024 3 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 2026-07-12T22:00:04 80315 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80316 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 80317 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 5264.28 2026-07-12T22:00:04 80318 HCM7021669 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 400 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 38.56 2026-07-12T22:00:04 80319 HCM6988872 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 17.67 2026-07-12T22:00:04 80320 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194001 SOUTHWEST SCHL CORP TREASURER 20826.93 2026-07-12T22:00:04 80321 0007026417 2024-03-31T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 7.86 2026-07-12T22:00:04 80322 0007003251 2024-03-04T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 80323 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245821 TAMARA WARD 499.44 2026-07-12T22:00:04 80324 HCM6886571 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 18489.5 2026-07-12T22:00:04 80325 APV6892748 2024-01-24T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 487.6 2026-07-12T22:00:04 80326 APV6885103 2024-01-11T00:00:00 2024 3 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 950.55 2026-07-12T22:00:04 80327 APV7021030 2024-03-21T00:00:00 2024 3 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 610.26 2026-07-12T22:00:04 80328 HCM7007171 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 29.16 2026-07-12T22:00:04 80329 APV6996512 2024-02-22T00:00:00 2024 3 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 142.39 2026-07-12T22:00:04 80330 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 53528.51 2026-07-12T22:00:04 80331 APV6984945 2024-02-02T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000001679 VINCENNES UNIV 750.0 2026-07-12T22:00:04 80332 0007002000 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 80333 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80334 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193970 KNOX COMM SCHL CORP TREASURER 101364.04 2026-07-12T22:00:04 80335 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173375 VONDA CROSS 499.43 2026-07-12T22:00:04 80336 0006983757 2024-01-31T00:00:00 2024 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.19 2026-07-12T22:00:04 80337 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 80338 0007021747 2024-03-01T00:00:00 2024 3 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 80339 APV6891965 2024-01-02T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 3355.63 2026-07-12T22:00:04 80340 0006880270 2024-01-04T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -0.01 2026-07-12T22:00:04 80341 HCM7007136 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7089.53 2026-07-12T22:00:04 80342 APV6892823 2024-01-24T00:00:00 2024 3 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 827.63 2026-07-12T22:00:04 80343 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320431 LARHONDA SANDERS 334.66 2026-07-12T22:00:04 80344 APV6892823 2024-01-24T00:00:00 2024 3 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 1039.35 2026-07-12T22:00:04 80345 0006885664 2024-01-12T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 80346 APV6887000 2024-01-16T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 9367.31 2026-07-12T22:00:04 80347 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 882.0 2026-07-12T22:00:04 80348 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80349 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 21867.38 2026-07-12T22:00:04 80350 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239709 ROSE and GARY SWITZER 594.24 2026-07-12T22:00:04 80351 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80352 0007021747 2024-03-01T00:00:00 2024 3 599250 EmployerPaid-TuitionAssistance 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Tuition Support Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 80353 APV7021030 2024-03-21T00:00:00 2024 3 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 1791.42 2026-07-12T22:00:04 80354 EXV6988467 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 149.18 2026-07-12T22:00:04 80355 APV6990284 2024-02-12T00:00:00 2024 3 534060 Sec & Sfty - Crime Prevention 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance 0000013576 INDIANA BLACK EXPO, INC 725.0 2026-07-12T22:00:04 80356 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385208 LAKEVIEW OPTOMETRY PC 14.0 2026-07-12T22:00:04 80357 HCM6886627 2024-01-17T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 51.17 2026-07-12T22:00:04 80358 APV6986545 2024-02-06T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -34744.6 2026-07-12T22:00:04 80359 0007005278 2024-03-06T00:00:00 2024 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.35 2026-07-12T22:00:04 80360 APV6966297 2024-01-31T00:00:00 2024 3 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 0000012446 WARREN COUNTY 32989.26 2026-07-12T22:00:04 80361 APV6985044 2024-02-02T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 11661.0 2026-07-12T22:00:04 80362 HCM6997026 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 161.36 2026-07-12T22:00:04 80363 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80364 APV7021030 2024-03-21T00:00:00 2024 3 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 1009.89 2026-07-12T22:00:04 80365 EXV7028103 2024-03-26T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 7.63 2026-07-12T22:00:04 80366 0006879321 2024-01-03T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.19 2026-07-12T22:00:04 80367 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076409 GREENSBURG COMMUNITY SCHOOLS 53422.79 2026-07-12T22:00:04 80368 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424139 TIMOTHY SCOTT WOOD 718.78 2026-07-12T22:00:04 80369 ACC00I0002 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 63.13 2026-07-12T22:00:04 80370 APV6996512 2024-02-22T00:00:00 2024 3 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 1322.24 2026-07-12T22:00:04 80371 APV7021030 2024-03-21T00:00:00 2024 3 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 523.45 2026-07-12T22:00:04 80372 HCM7021663 2024-03-27T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.74 2026-07-12T22:00:04 80373 0007021495 2024-03-01T00:00:00 2024 3 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.02 2026-07-12T22:00:04 80374 APV7021030 2024-03-21T00:00:00 2024 3 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 719.52 2026-07-12T22:00:04 80375 HCM6997049 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 35.29 2026-07-12T22:00:04 80376 0006992502 2024-02-15T00:00:00 2024 3 510160 Jury Duty 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 2026-07-12T22:00:04 80377 0006994487 2024-02-14T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 840.66 2026-07-12T22:00:04 80378 HCM6997043 2024-02-28T00:00:00 2024 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 14.34 2026-07-12T22:00:04 80379 APV7022985 2024-03-25T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 80380 APV7018324 2024-03-18T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 4675.0 2026-07-12T22:00:04 80381 APV6986521 2024-02-06T00:00:00 2024 3 571100 Grants - Counties 400 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 2445.99 2026-07-12T22:00:04 80382 APV7021030 2024-03-21T00:00:00 2024 3 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 461.44 2026-07-12T22:00:04 80383 HCM6878582 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-07-12T22:00:04 80384 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 80385 APV7021030 2024-03-21T00:00:00 2024 3 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 994.74 2026-07-12T22:00:04 80386 APV7021030 2024-03-21T00:00:00 2024 3 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 524.83 2026-07-12T22:00:04 80387 0007025254 2024-03-28T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.1 2026-07-12T22:00:04 80388 0007023690 2024-03-26T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.44 2026-07-12T22:00:04 80389 APV6992663 2024-02-13T00:00:00 2024 3 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000320968 PROPIO LS LLC 154.34 2026-07-12T22:00:04 80390 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 80391 HCM7007114 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.99 2026-07-12T22:00:04 80392 APV6887988 2024-01-17T00:00:00 2024 3 520106 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 16.23 2026-07-12T22:00:04 80393 APV7021030 2024-03-21T00:00:00 2024 3 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 531.52 2026-07-12T22:00:04 80394 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 80395 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193598 M.S.D. MARTINSVILLE TREASURER 19357.19 2026-07-12T22:00:04 80396 HCM6997047 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 105.0 2026-07-12T22:00:04 80397 0006983757 2024-01-31T00:00:00 2024 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.99 2026-07-12T22:00:04 80398 HCM6988928 2024-02-14T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 30.84 2026-07-12T22:00:04 80399 0007024421 2024-03-27T00:00:00 2024 3 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 22.81 2026-07-12T22:00:04 80400 0006996253 2024-02-22T00:00:00 2024 3 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 582.97 2026-07-12T22:00:04 80401 EXV7018722 2024-03-05T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 107.67 2026-07-12T22:00:04 80402 HCM6930281 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2827.23 2026-07-12T22:00:04 80403 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 80404 HCM6930350 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 112.61 2026-07-12T22:00:04 80405 0006890533 2024-01-22T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 8000.97 2026-07-12T22:00:04 80406 0006990719 2024-02-01T00:00:00 2024 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 133.28 2026-07-12T22:00:04 80407 HCM6988978 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 219.54 2026-07-12T22:00:04 80408 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 23665.0 2026-07-12T22:00:04 80409 APV7006426 2024-03-07T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000237077 IKASO CONSULTING 3750.0 2026-07-12T22:00:04 80410 0007021495 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 74.63 2026-07-12T22:00:04 80411 APV6892823 2024-01-24T00:00:00 2024 3 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 1232.41 2026-07-12T22:00:04 80412 EXV6890292 2024-01-08T00:00:00 2024 3 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 25.69 2026-07-12T22:00:04 80413 0006986351 2024-02-06T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 28.87 2026-07-12T22:00:04 80414 0007010140 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3.99 2026-07-12T22:00:04 80415 0007021495 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5491.78 2026-07-12T22:00:04 80416 HCM6930339 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 400 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 205.87 2026-07-12T22:00:04 80417 APV7000484 2024-02-28T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 80418 0007019904 2024-03-20T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 864415.0 2026-07-12T22:00:04 80419 APV6892823 2024-01-24T00:00:00 2024 3 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 401.69 2026-07-12T22:00:04 80420 APV7017480 2024-03-15T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 2475.0 2026-07-12T22:00:04 80421 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 604.16 2026-07-12T22:00:04 80422 0007008242 2024-03-11T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 162.76 2026-07-12T22:00:04 80423 0006995517 2024-02-21T00:00:00 2024 3 510150 Employee Paid Leave 400 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 235.07 2026-07-12T22:00:04 80424 APV6996512 2024-02-22T00:00:00 2024 3 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 665.59 2026-07-12T22:00:04 80425 HCM7021621 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 540.0 2026-07-12T22:00:04 80426 APV6889138 2024-01-18T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 3865.19 2026-07-12T22:00:04 80427 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80428 HCM6988930 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 11.6 2026-07-12T22:00:04 80429 HCM6886577 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 30.3 2026-07-12T22:00:04 80430 0007021747 2024-03-01T00:00:00 2024 3 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 0.55 2026-07-12T22:00:04 80431 HCM7021718 2024-03-27T00:00:00 2024 3 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 269.62 2026-07-12T22:00:04 80432 ACC00H0002 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -339.26 2026-07-12T22:00:04 80433 APV7021030 2024-03-21T00:00:00 2024 3 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 929.96 2026-07-12T22:00:04 80434 APV6996512 2024-02-22T00:00:00 2024 3 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 1281.56 2026-07-12T22:00:04 80435 HCM7021654 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 255.04 2026-07-12T22:00:04 80436 APV6996512 2024-02-22T00:00:00 2024 3 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 342.97 2026-07-12T22:00:04 80437 HCM6878551 2024-01-03T00:00:00 2024 3 516002 FICA - 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Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12.74 2026-07-12T22:00:04 80443 HCM7007112 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 206.51 2026-07-12T22:00:04 80444 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 80445 APV7018351 2024-03-04T00:00:00 2024 3 547141 SpOp - Manuf - Chemical 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 8.74 2026-07-12T22:00:04 80446 HCM7021621 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3951.39 2026-07-12T22:00:04 80447 APV7001523 2024-02-29T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 20995.0 2026-07-12T22:00:04 80448 APV7019251 2024-03-19T00:00:00 2024 3 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 0000065378 COMPUTER AID, INC. -7460.2 2026-07-12T22:00:04 80449 0006990719 2024-02-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.41 2026-07-12T22:00:04 80450 HCM7007062 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 696.12 2026-07-12T22:00:04 80451 0007005208 2024-03-06T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1371950.84 2026-07-12T22:00:04 80452 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 13251.4 2026-07-12T22:00:04 80453 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 80454 0007021495 2024-03-01T00:00:00 2024 3 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 0.05 2026-07-12T22:00:04 80455 APV7021030 2024-03-21T00:00:00 2024 3 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 429.15 2026-07-12T22:00:04 80456 APV6986488 2024-02-06T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 218.75 2026-07-12T22:00:04 80457 APV6892823 2024-01-24T00:00:00 2024 3 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 451.16 2026-07-12T22:00:04 80458 0007021495 2024-03-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 139.33 2026-07-12T22:00:04 80459 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80460 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 803.88 2026-07-12T22:00:04 80461 0006990820 2024-02-14T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 80462 0007021747 2024-03-01T00:00:00 2024 3 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 2026-07-12T22:00:04 80463 HCM6988928 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 214.2 2026-07-12T22:00:04 80464 APV6988180 2024-02-08T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000090075 DELOITTE CONSULTING LLP 643721.24 2026-07-12T22:00:04 80465 APV7016720 2024-03-14T00:00:00 2024 3 531010 Prof Serv - MGMT 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 0000065378 COMPUTER AID, INC. 7101.68 2026-07-12T22:00:04 80466 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 56794.46 2026-07-12T22:00:04 80467 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 80468 HCM6886596 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 33.83 2026-07-12T22:00:04 80469 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 80470 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 80471 0007008227 2024-03-11T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 80472 APV6930731 2024-01-29T00:00:00 2024 3 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 352.66 2026-07-12T22:00:04 80473 HCM6997031 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.19 2026-07-12T22:00:04 80474 APV7021030 2024-03-21T00:00:00 2024 3 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 551.2 2026-07-12T22:00:04 80475 APV7021030 2024-03-21T00:00:00 2024 3 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 437.42 2026-07-12T22:00:04 80476 HCM6997032 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 2330.18 2026-07-12T22:00:04 80477 0006983736 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 118.08 2026-07-12T22:00:04 80478 0006985504 2024-02-05T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 80479 0006883101 2024-01-09T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 85.62 2026-07-12T22:00:04 80480 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80481 0006988630 2024-02-09T00:00:00 2024 3 511170 Exempt Jury Duty 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 0.0 2026-07-12T22:00:04 80482 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245351 MARLENE JACKSON 381.41 2026-07-12T22:00:04 80483 HCM6878533 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.32 2026-07-12T22:00:04 80484 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 1242.25 2026-07-12T22:00:04 80485 APV6887008 2024-01-16T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 7500.0 2026-07-12T22:00:04 80486 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293704 RICHARD MORRIS 1347.31 2026-07-12T22:00:04 80487 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80488 APV7021030 2024-03-21T00:00:00 2024 3 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 617.75 2026-07-12T22:00:04 80489 APV6880552 2024-01-04T00:00:00 2024 3 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program 0000354483 RACHEL ZAJAC 102.41 2026-07-12T22:00:04 80490 0006965983 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 48.0 2026-07-12T22:00:04 80491 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299607 BRANDY OWEN 713.61 2026-07-12T22:00:04 80492 APV7021030 2024-03-21T00:00:00 2024 3 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 1279.59 2026-07-12T22:00:04 80493 0007021495 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 121208.5 2026-07-12T22:00:04 80494 APV7007247 2024-03-08T00:00:00 2024 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000075491 IOM HEALTH SYSTEMS L. P. 27615.06 2026-07-12T22:00:04 80495 0006994601 2024-02-20T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 80496 HCM7021663 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 83.93 2026-07-12T22:00:04 80497 0007003249 2024-03-01T00:00:00 2024 3 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.31 2026-07-12T22:00:04 80498 EXV6891337 2024-01-09T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24.94 2026-07-12T22:00:04 80499 APV7009580 2024-03-12T00:00:00 2024 3 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000019192 WEST PUBLISHING CORP 436.0 2026-07-12T22:00:04 80500 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198135 JANICE ELAINE ENGEL 740.69 2026-07-12T22:00:04 80501 0006999166 2024-02-27T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1718.69 2026-07-12T22:00:04 80502 APV7003542 2024-03-04T00:00:00 2024 3 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 3763.2 2026-07-12T22:00:04 80503 0006896971 2024-01-25T00:00:00 2024 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -7.7 2026-07-12T22:00:04 80504 HCM6996975 2024-02-28T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.25 2026-07-12T22:00:04 80505 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 80506 0007021495 2024-03-01T00:00:00 2024 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.17 2026-07-12T22:00:04 80507 APV6892823 2024-01-24T00:00:00 2024 3 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 1828.49 2026-07-12T22:00:04 80508 APV6997338 2024-02-23T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 21011.25 2026-07-12T22:00:04 80509 APV7021030 2024-03-21T00:00:00 2024 3 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 531.52 2026-07-12T22:00:04 80510 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 80511 APV7021030 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410304 VIRGIL G MARTIN III 240.65 2026-07-12T22:00:04 80515 0007021536 2024-03-01T00:00:00 2024 3 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 80516 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE 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 35.0 2026-07-12T22:00:04 80517 0006993140 2024-02-16T00:00:00 2024 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of 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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 0000068039 EAST CHICAGO, CITY OF 370.4 2026-07-12T22:00:04 80609 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80610 0007021536 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.36 2026-07-12T22:00:04 80611 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 212926.88 2026-07-12T22:00:04 80612 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379484 RAMONA HALL 288.71 2026-07-12T22:00:04 80613 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 80614 EXV7022397 2024-03-12T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 700 Education 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 24.06 2026-07-12T22:00:04 80615 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 80616 0007001160 2024-03-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 27.0 2026-07-12T22:00:04 80617 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 164220.26 2026-07-12T22:00:04 80618 APV7022054 2024-03-22T00:00:00 2024 3 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 20093.62 2026-07-12T22:00:04 80619 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 80620 EXV6891343 2024-01-17T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 139.63 2026-07-12T22:00:04 80621 APV6892823 2024-01-24T00:00:00 2024 3 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 1251.07 2026-07-12T22:00:04 80622 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095942 GREENFIELD-CENTRAL COMMUNITY 3099.48 2026-07-12T22:00:04 80623 HCM6997016 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 427.5 2026-07-12T22:00:04 80624 APV6998527 2024-02-26T00:00:00 2024 3 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000421853 FIVE G ENTERPRISES LLC 997.26 2026-07-12T22:00:04 80625 APV6990207 2024-02-06T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000400809 GOLD STANDARD DIAGNOSTICS CORP 37500.0 2026-07-12T22:00:04 80626 0007021495 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs 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 0000346308 KATRINA KING 602.88 2026-07-12T22:00:04 80633 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80634 0007003249 2024-03-01T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.49 2026-07-12T22:00:04 80635 0006885615 2024-01-01T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.06 2026-07-12T22:00:04 80636 HCM6930338 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.38 2026-07-12T22:00:04 80637 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80638 APV6892823 2024-01-24T00:00:00 2024 3 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 854.58 2026-07-12T22:00:04 80639 HCM6997016 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 655.17 2026-07-12T22:00:04 80640 APV6997535 2024-02-23T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 56233.25 2026-07-12T22:00:04 80641 0006931397 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 60.31 2026-07-12T22:00:04 80642 APV6989212 2024-02-09T00:00:00 2024 3 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 35.53 2026-07-12T22:00:04 80643 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357036 DENISE LEE 203.42 2026-07-12T22:00:04 80644 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. 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COOP 14.0 2026-07-12T22:00:04 80652 0007021495 2024-03-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.53 2026-07-12T22:00:04 80653 EXV6997751 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 295.29 2026-07-12T22:00:04 80654 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80655 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 108.0 2026-07-12T22:00:04 80656 0007021536 2024-03-01T00:00:00 2024 3 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 80657 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 80658 APV6892823 2024-01-24T00:00:00 2024 3 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 925.79 2026-07-12T22:00:04 80659 0006990719 2024-02-01T00:00:00 2024 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 154.14 2026-07-12T22:00:04 80697 0006985578 2024-02-05T00:00:00 2024 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.02 2026-07-12T22:00:04 80698 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 80699 ACC00H0002 2024-02-29T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7890.64 2026-07-12T22:00:04 80700 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370942 CODY VAZQUEZ 555.7 2026-07-12T22:00:04 80701 ACC00G0002 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8491.59 2026-07-12T22:00:04 80702 APV7023978 2024-03-26T00:00:00 2024 3 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 513.54 2026-07-12T22:00:04 80703 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 80704 APV6878809 2024-01-02T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000415465 JEFFREY A HOWELL 234.18 2026-07-12T22:00:04 80705 APV7005328 2024-03-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095068 A BETTER WAY SERVICES INC 12043.85 2026-07-12T22:00:04 80706 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 80707 HCM6878531 2024-01-03T00:00:00 2024 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 44.75 2026-07-12T22:00:04 80708 HCM7007114 2024-03-13T00:00:00 2024 3 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 159.39 2026-07-12T22:00:04 80709 APV6892094 2024-01-23T00:00:00 2024 3 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 4682.34 2026-07-12T22:00:04 80710 0006930449 2024-02-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 95363.45 2026-07-12T22:00:04 80711 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80712 0007003249 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.05 2026-07-12T22:00:04 80713 0007023683 2024-03-26T00:00:00 2024 3 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 6.51 2026-07-12T22:00:04 80714 0006983617 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2882.53 2026-07-12T22:00:04 80715 0006887858 2024-01-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26771.14 2026-07-12T22:00:04 80716 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80717 HCM7007135 2024-03-13T00:00:00 2024 3 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 18756.49 2026-07-12T22:00:04 80718 0007021495 2024-03-01T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 505.49 2026-07-12T22:00:04 80719 HCM7021654 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 46.14 2026-07-12T22:00:04 80720 HCM6930338 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.35 2026-07-12T22:00:04 80721 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 80722 HCM7021613 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 94.15 2026-07-12T22:00:04 80723 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80724 HCM6878527 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1184.08 2026-07-12T22:00:04 80725 HCM7021663 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5566.3 2026-07-12T22:00:04 80726 APV6892823 2024-01-24T00:00:00 2024 3 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 827.63 2026-07-12T22:00:04 80727 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 12738.38 2026-07-12T22:00:04 80728 APV6996512 2024-02-22T00:00:00 2024 3 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 152.56 2026-07-12T22:00:04 80729 0006983714 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1710.45 2026-07-12T22:00:04 80730 APV6992707 2024-02-15T00:00:00 2024 3 547036 SpOp-Badges Pins IDs 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 5.7 2026-07-12T22:00:04 80731 APV7021030 2024-03-21T00:00:00 2024 3 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 404.15 2026-07-12T22:00:04 80732 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154525 JOYCE RANDOLPH 369.11 2026-07-12T22:00:04 80733 0006884062 2024-01-10T00:00:00 2024 3 595110 InState Travel - 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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 0000103191 CITIZENS CONCERNED FOR THE HOMELESS INC 2650.0 2026-07-12T22:00:04 80753 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 330.0 2026-07-12T22:00:04 80754 0006931395 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 28.4 2026-07-12T22:00:04 80755 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 80756 APV6883346 2024-01-09T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 39956.93 2026-07-12T22:00:04 80757 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80758 APV6994882 2024-02-20T00:00:00 2024 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000424751 TOM W FIELDS 50.38 2026-07-12T22:00:04 80759 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241862 MITCH AND JOYCE EDMONDS 684.44 2026-07-12T22:00:04 80760 APV7021030 2024-03-21T00:00:00 2024 3 580113 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 393.72 2026-07-12T22:00:04 80761 HCM6878533 2024-01-03T00:00:00 2024 3 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 4.17 2026-07-12T22:00:04 80762 0006883107 2024-01-09T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 384.53 2026-07-12T22:00:04 80763 APV6892823 2024-01-24T00:00:00 2024 3 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 565.1 2026-07-12T22:00:04 80764 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 80765 APV7007590 2024-03-08T00:00:00 2024 3 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 22664.77 2026-07-12T22:00:04 80766 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80767 APV6878604 2024-01-02T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000093025 ALBION FELLOWS BACON CENTER 3900.0 2026-07-12T22:00:04 80768 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80769 APV7000484 2024-02-28T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000056903 MERIDIAN HEALTH SERVICES CORP 5249.29 2026-07-12T22:00:04 80770 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80771 0006930449 2024-02-01T00:00:00 2024 3 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 788.23 2026-07-12T22:00:04 80772 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241839 ANGELA LYNN PACK 370.35 2026-07-12T22:00:04 80773 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 80774 0006985468 2024-01-31T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -262.4 2026-07-12T22:00:04 80775 0007004254 2024-02-29T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 19.92 2026-07-12T22:00:04 80776 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128362 VICKI FREEMAN 433.09 2026-07-12T22:00:04 80777 APV7010390 2024-03-13T00:00:00 2024 3 580112 Adoption Support - Need 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 499.91 2026-07-12T22:00:04 80778 APV6912096 2024-01-25T00:00:00 2024 3 555513 Constructn & engineer equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000357984 VIKEN DETECTION CORPORATION 3950.0 2026-07-12T22:00:04 80779 HCM6988937 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1345.11 2026-07-12T22:00:04 80780 0006985578 2024-02-05T00:00:00 2024 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 147.04 2026-07-12T22:00:04 80781 APV6985893 2024-02-05T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 17523.18 2026-07-12T22:00:04 80782 APV7023026 2024-03-25T00:00:00 2024 3 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 493.79 2026-07-12T22:00:04 80783 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 80784 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273278 GEORGE HOLLAND 381.42 2026-07-12T22:00:04 80785 APV6892823 2024-01-24T00:00:00 2024 3 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 401.5 2026-07-12T22:00:04 80786 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80787 HCM6878527 2024-01-03T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 7404.69 2026-07-12T22:00:04 80788 HCM6997046 2024-02-28T00:00:00 2024 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-07-12T22:00:04 80789 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333403 CHASITY BRAKE 142.4 2026-07-12T22:00:04 80790 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80791 APV6984970 2024-02-02T00:00:00 2024 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 236.46 2026-07-12T22:00:04 80792 APV6996512 2024-02-22T00:00:00 2024 3 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 85.43 2026-07-12T22:00:04 80793 ACC00G0002 2024-02-01T00:00:00 2024 3 518796 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 -343.47 2026-07-12T22:00:04 80794 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80795 EXV7002865 2024-02-15T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 41.0 2026-07-12T22:00:04 80796 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 80797 0007021747 2024-03-01T00:00:00 2024 3 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.72 2026-07-12T22:00:04 80798 0007021747 2024-03-01T00:00:00 2024 3 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1615.54 2026-07-12T22:00:04 80803 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121404 EASTERN HOWARD COMM SCHL TREAS 124.76 2026-07-12T22:00:04 80804 HCM7007121 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 427.85 2026-07-12T22:00:04 80805 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80806 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333447 DAWN FLOREA 1743.04 2026-07-12T22:00:04 80807 HCM6930357 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 8.41 2026-07-12T22:00:04 80808 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 80809 HCM7021671 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2812.34 2026-07-12T22:00:04 80810 0007026308 2024-03-31T00:00:00 2024 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.39 2026-07-12T22:00:04 80811 APV6880497 2024-01-04T00:00:00 2024 3 555532 Agri equip - field crop 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 52703.22 2026-07-12T22:00:04 80812 APV7009570 2024-03-12T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 5524.66 2026-07-12T22:00:04 80813 APV7010390 2024-03-13T00:00:00 2024 3 580112 Adoption Support - Need 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 647.77 2026-07-12T22:00:04 80814 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390264 CHRISTY FAYE KELLAMS 499.92 2026-07-12T22:00:04 80815 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 80816 APV6991165 2024-02-13T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 115235.18 2026-07-12T22:00:04 80817 0007024414 2024-03-27T00:00:00 2024 3 653095 Microsoft Power BI 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 7.12 2026-07-12T22:00:04 80818 0007003196 2024-03-04T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 75.91 2026-07-12T22:00:04 80819 0007021495 2024-03-01T00:00:00 2024 3 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 161.44 2026-07-12T22:00:04 80820 HCM6886577 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 31.21 2026-07-12T22:00:04 80821 APV7006435 2024-03-06T00:00:00 2024 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063954 BARTHOLOMEW COUNTY 3.0 2026-07-12T22:00:04 80822 0007021495 2024-03-01T00:00:00 2024 3 535014 Com & Train - TRAINING General 501 Early Child Learning Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 457.04 2026-07-12T22:00:04 80823 0006983757 2024-01-31T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 202.54 2026-07-12T22:00:04 80824 APV6994976 2024-02-20T00:00:00 2024 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000379312 ENERGY TRANSFER OPERATING LP 299636.37 2026-07-12T22:00:04 80825 APV7009513 2024-03-12T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 51.86 2026-07-12T22:00:04 80826 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80827 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80828 APV7021030 2024-03-21T00:00:00 2024 3 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 181.7 2026-07-12T22:00:04 80829 0007004242 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 72.77 2026-07-12T22:00:04 80830 HCM6930357 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 62.31 2026-07-12T22:00:04 80831 HCM7007171 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.01 2026-07-12T22:00:04 80832 0006888556 2024-01-18T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.7 2026-07-12T22:00:04 80833 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80834 APV6996512 2024-02-22T00:00:00 2024 3 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 790.9 2026-07-12T22:00:04 80835 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 80836 APV6889950 2024-01-19T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419175 TAMMY S CARRICO 984.69 2026-07-12T22:00:04 80837 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80838 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 80839 APV6994976 2024-02-20T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 10137.28 2026-07-12T22:00:04 80840 APV6994799 2024-02-20T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000092844 IRIS FAMILY SUPPORT CENTER 36045.48 2026-07-12T22:00:04 80841 APV7000484 2024-02-28T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000375140 DNA DIAGNOSTICS CENTER INC 3252.48 2026-07-12T22:00:04 80842 APV7017477 2024-03-14T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053555 MILLIMAN, INC 17137.54 2026-07-12T22:00:04 80843 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 1084.14 2026-07-12T22:00:04 80844 0007001160 2024-03-08T00:00:00 2024 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 759.64 2026-07-12T22:00:04 80845 APV7003527 2024-03-04T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 497.64 2026-07-12T22:00:04 80846 APV7017403 2024-03-15T00:00:00 2024 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000421565 DUTCH WAFFLE COMPANY 1669.77 2026-07-12T22:00:04 80847 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 80848 APV7021030 2024-03-21T00:00:00 2024 3 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 308.88 2026-07-12T22:00:04 80849 APV6996512 2024-02-22T00:00:00 2024 3 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 1087.9 2026-07-12T22:00:04 80850 APV6885057 2024-01-11T00:00:00 2024 3 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 5210.77 2026-07-12T22:00:04 80851 APV6892638 2024-01-24T00:00:00 2024 3 546002 Off-Office Supplies 22 Supreme Court Admin Supplies, Parts and Materials Office Supplies National Endowment for the Humanities National Endowment for the Humanities Promotion of the Humanities Division of Preservation and Access 0000002835 UNIVERSITY PRODUCTS INC 25.64 2026-07-12T22:00:04 80852 0007004251 2024-03-05T00:00:00 2024 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 13.95 2026-07-12T22:00:04 80853 HCM7021718 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.01 2026-07-12T22:00:04 80854 0006993792 2024-02-19T00:00:00 2024 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 84.95 2026-07-12T22:00:04 80855 0007003165 2024-02-29T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 9.25 2026-07-12T22:00:04 80856 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80857 APV7007469 2024-03-08T00:00:00 2024 3 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 0000066609 HEALTHLINC INC 1457.94 2026-07-12T22:00:04 80858 APV6892787 2024-01-24T00:00:00 2024 3 531038 Prof Serv - Employment 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. 4978.76 2026-07-12T22:00:04 80859 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395545 ELIZABETH HILAND 927.8 2026-07-12T22:00:04 80860 HCM7007136 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 273.57 2026-07-12T22:00:04 80861 0006890553 2024-01-01T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 222.15 2026-07-12T22:00:04 80862 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80863 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 18957.84 2026-07-12T22:00:04 80864 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80865 0006930449 2024-02-01T00:00:00 2024 3 534050 Sec & Sfty - Guard Services 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1935.88 2026-07-12T22:00:04 80866 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80867 HCM7007121 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 10.62 2026-07-12T22:00:04 80868 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 80869 0007001235 2024-02-29T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -707.37 2026-07-12T22:00:04 80870 APV7021104 2024-03-21T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 49760.0 2026-07-12T22:00:04 80871 APV6890905 2024-01-22T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417324 FLORA WERNE 549.77 2026-07-12T22:00:04 80872 EXV6883620 2024-01-03T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 374.1 2026-07-12T22:00:04 80873 APV6884278 2024-01-10T00:00:00 2024 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 118453.72 2026-07-12T22:00:04 80874 HCM6886577 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 2.95 2026-07-12T22:00:04 80875 HCM6930339 2024-01-31T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 16173.04 2026-07-12T22:00:04 80876 0007021747 2024-03-01T00:00:00 2024 3 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5363.82 2026-07-12T22:00:04 80887 APV6892787 2024-01-24T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000286350 NATIONAL FOUNDATION FOR THE CENTERS FOR 3582.0 2026-07-12T22:00:04 80888 APV6884339 2024-01-10T00:00:00 2024 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 0.0 2026-07-12T22:00:04 80889 0006983742 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - 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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 Grants to States for Medicaid General Ledger Entry 228.45 2026-07-12T22:00:04 80916 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80917 APV6992680 2024-02-08T00:00:00 2024 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000055944 SCOTT ALLEN DELONEY 69.3 2026-07-12T22:00:04 80918 APV6889907 2024-01-19T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000003966 HENRY SCHEIN INC 3859.83 2026-07-12T22:00:04 80919 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 14564.3 2026-07-12T22:00:04 80920 APV6991152 2024-02-13T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000085301 JAC-CEN-DEL COMMUNITY SCH CORP 29424.41 2026-07-12T22:00:04 80921 0006986297 2024-02-06T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.78 2026-07-12T22:00:04 80922 APV6996512 2024-02-22T00:00:00 2024 3 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 264.44 2026-07-12T22:00:04 80923 APV6989180 2024-02-09T00:00:00 2024 3 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 1423.35 2026-07-12T22:00:04 80924 APV6989984 2024-02-11T00:00:00 2024 3 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000055476 LANGUAGE TRAINING CENTER INC 9.0 2026-07-12T22:00:04 80925 APV6883374 2024-01-09T00:00:00 2024 3 571209 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 320592.4 2026-07-12T22:00:04 80926 APV7004553 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 319689.49 2026-07-12T22:00:04 80927 0006930449 2024-02-01T00:00:00 2024 3 520104 Water & Sewage - Water 503 FSSA Medicaid Policy and Plan Utilities Water Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 781.68 2026-07-12T22:00:04 80928 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 80929 APV6996512 2024-02-22T00:00:00 2024 3 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 474.04 2026-07-12T22:00:04 80930 HCM6886521 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 895.06 2026-07-12T22:00:04 80931 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80932 HCM7021687 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 64.18 2026-07-12T22:00:04 80933 0007020771 2024-03-21T00:00:00 2024 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1645.0 2026-07-12T22:00:04 80934 APV6929710 2024-01-26T00:00:00 2024 3 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000052158 C and D WILLIAMS COMPANY, INC 87143.73 2026-07-12T22:00:04 80935 APV6992657 2024-02-15T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 112.03 2026-07-12T22:00:04 80936 0007021536 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.56 2026-07-12T22:00:04 80937 HCM6886580 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 1208.31 2026-07-12T22:00:04 80938 HCM6886577 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 27.3 2026-07-12T22:00:04 80939 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 80940 HCM7007105 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 69.22 2026-07-12T22:00:04 80941 0006871435 2024-01-02T00:00:00 2024 3 659208 Centralized accounting service 266 Ofc of Energy Development 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 0000399225 ANGELA INMAN 172.38 2026-07-12T22:00:04 80957 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 71910.87 2026-07-12T22:00:04 80958 APV6994967 2024-02-20T00:00:00 2024 3 571209 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 226.27 2026-07-12T22:00:04 80959 APV7021030 2024-03-21T00:00:00 2024 3 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 370.35 2026-07-12T22:00:04 80960 HCM6930333 2024-01-31T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5431.71 2026-07-12T22:00:04 80961 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 80962 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 80963 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80964 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 80965 HCM6988928 2024-02-14T00:00:00 2024 3 516002 FICA - 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WISE 355.99 2026-07-12T22:00:04 80982 APV7019214 2024-03-19T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058437 ELKHART COUNTY 75000.0 2026-07-12T22:00:04 80983 0007021495 2024-03-01T00:00:00 2024 3 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 5.03 2026-07-12T22:00:04 80984 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096266 ST MARY'S CHILD CENTER 12131.74 2026-07-12T22:00:04 80985 APV6985016 2024-02-01T00:00:00 2024 3 547141 SpOp - Manuf - Chemical 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003269 FISHER SCIENTIFIC CO, LLC 170.57 2026-07-12T22:00:04 80986 0006871439 2024-01-02T00:00:00 2024 3 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 574.17 2026-07-12T22:00:04 80987 0006983752 2024-02-01T00:00:00 2024 3 518160 Medical Claims 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1.71 2026-07-12T22:00:04 80988 0007021495 2024-03-01T00:00:00 2024 3 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.16 2026-07-12T22:00:04 80989 0006877005 2024-01-08T00:00:00 2024 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3318.9 2026-07-12T22:00:04 80990 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296208 ANGELLA DICKERSON 285.45 2026-07-12T22:00:04 80991 APV6882157 2024-01-08T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 1848.0 2026-07-12T22:00:04 80992 HCM6930339 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 8.58 2026-07-12T22:00:04 80993 HCM6930339 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 87.59 2026-07-12T22:00:04 80994 HCM6930341 2024-01-31T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.13 2026-07-12T22:00:04 80995 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80996 HCM6930317 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 2248.76 2026-07-12T22:00:04 80997 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 80998 APV6998433 2024-02-26T00:00:00 2024 3 599020 AdmOp-Registration 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 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 550.0 2026-07-12T22:00:04 80999 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 81000 APV6984195 2024-02-01T00:00:00 2024 3 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 274.37 2026-07-12T22:00:04 81001 APV7019238 2024-03-19T00:00:00 2024 3 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 5460.0 2026-07-12T22:00:04 81002 HCM7007139 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 924.92 2026-07-12T22:00:04 81003 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - 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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 0000062085 VANDERBURGH COUNTY 18.6 2026-07-12T22:00:04 81074 APV6889144 2024-01-18T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075631 TOWN OF NORTH JUDSON 10059.58 2026-07-12T22:00:04 81075 0006994487 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 592.04 2026-07-12T22:00:04 81076 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 81077 EXV6892333 2024-01-02T00:00:00 2024 3 595530 OutoSt Travel - 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Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.18 2026-07-12T22:00:04 81082 ACC00H0002 2024-03-01T00:00:00 2024 3 518796 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 -4573.77 2026-07-12T22:00:04 81083 0007001160 2024-03-08T00:00:00 2024 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 517.05 2026-07-12T22:00:04 81084 0007004254 2024-02-29T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 60.49 2026-07-12T22:00:04 81085 HCM6997026 2024-02-28T00:00:00 2024 3 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 30.76 2026-07-12T22:00:04 81086 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 17875.0 2026-07-12T22:00:04 81087 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 81088 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 81089 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 81090 HCM6988937 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.18 2026-07-12T22:00:04 81091 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 4499.92 2026-07-12T22:00:04 81092 0006886644 2024-01-01T00:00:00 2024 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2972.72 2026-07-12T22:00:04 81093 0006881074 2024-01-05T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.68 2026-07-12T22:00:04 81094 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358279 JENNIFER MCGREGOR 324.51 2026-07-12T22:00:04 81095 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414974 TAYLOR NORMAN 976.87 2026-07-12T22:00:04 81096 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 81097 0006987088 2024-02-07T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 5.8 2026-07-12T22:00:04 81098 0007003167 2024-02-29T00:00:00 2024 3 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 392.53 2026-07-12T22:00:04 81099 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000199649 STACEY THOMAS 952.01 2026-07-12T22:00:04 81100 0007021495 2024-03-01T00:00:00 2024 3 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 16.8 2026-07-12T22:00:04 81101 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 81102 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 80632.69 2026-07-12T22:00:04 81103 APV6892823 2024-01-24T00:00:00 2024 3 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 236.74 2026-07-12T22:00:04 81104 APV6885103 2024-01-11T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000245977 VIRGINIA LOVELACE 506.63 2026-07-12T22:00:04 81105 0007021495 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 17020.27 2026-07-12T22:00:04 81106 APV6996512 2024-02-22T00:00:00 2024 3 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 711.97 2026-07-12T22:00:04 81107 0007021536 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.15 2026-07-12T22:00:04 81108 APV6948678 2024-01-29T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 35929.9 2026-07-12T22:00:04 81109 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121061 GOSHEN COMM SCHL TREASURER 147847.23 2026-07-12T22:00:04 81110 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 508.0 2026-07-12T22:00:04 81111 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 81112 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 81113 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 81114 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 81115 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 81116 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379574 JESSICA DICKMEYER 2766.03 2026-07-12T22:00:04 81117 0007018939 2024-03-19T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 81118 APV6892870 2024-01-24T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 63696.32 2026-07-12T22:00:04 81119 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 8866.15 2026-07-12T22:00:04 81120 0006966002 2024-02-08T00:00:00 2024 3 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 5.34 2026-07-12T22:00:04 81121 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 81122 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077849 FAMILY SERVICE SOCIETY INC 14.0 2026-07-12T22:00:04 81123 HCM7007114 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 868.89 2026-07-12T22:00:04 81124 HCM7021663 2024-03-27T00:00:00 2024 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2704.32 2026-07-12T22:00:04 81125 0006996259 2024-02-22T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -500.0 2026-07-12T22:00:04 81126 APV6994799 2024-02-20T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 4180.7 2026-07-12T22:00:04 81127 APV6996512 2024-02-22T00:00:00 2024 3 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 935.94 2026-07-12T22:00:04 81128 HCM6930288 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 27.95 2026-07-12T22:00:04 81129 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120988 DELAWARE COMM SCHL CORP TREAS 150669.17 2026-07-12T22:00:04 81130 HCM6886577 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10.38 2026-07-12T22:00:04 81131 APV6881354 2024-01-05T00:00:00 2024 3 580112 Adoption Support - Need 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 854.88 2026-07-12T22:00:04 81132 HCM6988946 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 206.6 2026-07-12T22:00:04 81133 0006877023 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 702.3 2026-07-12T22:00:04 81134 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121719 21ST CENTURY CHARTER SCHOOL 136060.74 2026-07-12T22:00:04 81135 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055084 VIGO COUNTY 23332.16 2026-07-12T22:00:04 81136 APV7021030 2024-03-21T00:00:00 2024 3 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 312.22 2026-07-12T22:00:04 81137 0006983757 2024-01-31T00:00:00 2024 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 215.99 2026-07-12T22:00:04 81138 0007026414 2024-03-31T00:00:00 2024 3 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 2026-07-12T22:00:04 81139 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 81140 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 81141 0006990719 2024-02-01T00:00:00 2024 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 76.84 2026-07-12T22:00:04 81142 HCM6930339 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 6258.79 2026-07-12T22:00:04 81143 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 81144 APV6930728 2024-01-29T00:00:00 2024 3 531038 Prof Serv - Employment 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. 38356.42 2026-07-12T22:00:04 81145 APV6996512 2024-02-22T00:00:00 2024 3 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 865.96 2026-07-12T22:00:04 81146 0007021747 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 81147 APV7016654 2024-03-14T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000062085 VANDERBURGH COUNTY 660.0 2026-07-12T22:00:04 81148 0007001162 2024-03-08T00:00:00 2024 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 13.86 2026-07-12T22:00:04 81149 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096530 CEREBRAL PALSY OF NW INDIANA 811.65 2026-07-12T22:00:04 81150 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 81151 HCM7007098 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 35.76 2026-07-12T22:00:04 81152 APV7009506 2024-03-12T00:00:00 2024 3 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Minority Business Development Agency Dept of Commerce MBDA Business Center Program 0000411242 CERTIFIED IMPACT LLC 2172.5 2026-07-12T22:00:04 81153 HCM6930281 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.51 2026-07-12T22:00:04 81154 APV6999587 2024-02-27T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 10357.71 2026-07-12T22:00:04 81155 APV6892823 2024-01-24T00:00:00 2024 3 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 1023.57 2026-07-12T22:00:04 81156 APV6892823 2024-01-24T00:00:00 2024 3 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 324.51 2026-07-12T22:00:04 81157 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 81158 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078356 CITY OF FIRST FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 81159 0006983617 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 53689.02 2026-07-12T22:00:04 81160 APV6880312 2024-01-04T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 2015.06 2026-07-12T22:00:04 81161 0007021747 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.96 2026-07-12T22:00:04 81162 APV7021030 2024-03-21T00:00:00 2024 3 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 410.65 2026-07-12T22:00:04 81163 0007021495 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 38.28 2026-07-12T22:00:04 81164 ACC00H0002 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -444.81 2026-07-12T22:00:04 81165 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 81166 APV7021030 2024-03-21T00:00:00 2024 3 580113 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 885.87 2026-07-12T22:00:04 81167 0007020721 2024-03-21T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -25.76 2026-07-12T22:00:04 81168 ACC00H0002 2024-02-29T00:00:00 2024 3 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 574.97 2026-07-12T22:00:04 81169 HCM6930388 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.15 2026-07-12T22:00:04 81170 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 81171 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000053488 MARION COMMUNITY SCHOOLS 11797.87 2026-07-12T22:00:04 81172 0007023561 2024-03-26T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for 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 2026-07-12T22:00:04 81173 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 81174 0007016343 2024-03-14T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 81175 EXV7019702 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 36.75 2026-07-12T22:00:04 81176 0007026096 2024-03-31T00:00:00 2024 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General 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and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.76 2026-07-12T22:00:04 81188 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 28.0 2026-07-12T22:00:04 81189 APV7021030 2024-03-21T00:00:00 2024 3 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 418.72 2026-07-12T22:00:04 81190 APV6988258 2024-02-08T00:00:00 2024 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 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and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 345.65 2026-07-12T22:00:04 81195 0007027469 2024-03-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 16.14 2026-07-12T22:00:04 81196 0006991582 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 81197 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 81198 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 81199 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103430 EAGLE CREEK COUNSELING SERVS 14.0 2026-07-12T22:00:04 81200 APV6988247 2024-02-08T00:00:00 2024 3 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 25726.08 2026-07-12T22:00:04 81201 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib 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 32846.45 2026-07-12T22:00:04 81202 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121702 GARY COMM SCHL CORP TREASURER 303469.23 2026-07-12T22:00:04 81203 HCM7007121 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 400 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 37.23 2026-07-12T22:00:04 81204 APV6878902 2024-01-02T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 248.29 2026-07-12T22:00:04 81205 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 252.0 2026-07-12T22:00:04 81206 0007021747 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.36 2026-07-12T22:00:04 81207 0006880258 2024-01-04T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.26 2026-07-12T22:00:04 81208 APV7004586 2024-03-05T00:00:00 2024 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 12.89 2026-07-12T22:00:04 81209 HCM6988922 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3959.42 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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 7.59 2026-07-12T22:00:04 81412 APV7021030 2024-03-21T00:00:00 2024 3 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 383.88 2026-07-12T22:00:04 81413 EXV6890232 2024-01-03T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 338.33 2026-07-12T22:00:04 81414 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377862 SUMMIT CITY PROSTHETICS and ORTHOTICS 14.0 2026-07-12T22:00:04 81415 HCM7007121 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 400 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 5.19 2026-07-12T22:00:04 81416 HCM6988922 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 2160.74 2026-07-12T22:00:04 81417 EXV6991360 2024-02-02T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 139.82 2026-07-12T22:00:04 81418 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 81419 APV6996512 2024-02-22T00:00:00 2024 3 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 528.9 2026-07-12T22:00:04 81420 HCM6886528 2024-01-17T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 4.56 2026-07-12T22:00:04 81421 0007021495 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.65 2026-07-12T22:00:04 81422 HCM6886580 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 61.22 2026-07-12T22:00:04 81423 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 81424 0006884052 2024-01-10T00:00:00 2024 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm 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 0000322640 LAVETRA PARKER 2020.01 2026-07-12T22:00:04 81435 HCM6886627 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 392.72 2026-07-12T22:00:04 81436 APV6985778 2024-02-05T00:00:00 2024 3 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000410748 NUPOINTE ENERGY LLC 161343.19 2026-07-12T22:00:04 81437 0006931400 2024-01-30T00:00:00 2024 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 81438 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 81439 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 226.35 2026-07-12T22:00:04 81440 HCM7007114 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 108.12 2026-07-12T22:00:04 81441 APV7021030 2024-03-21T00:00:00 2024 3 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 1403.81 2026-07-12T22:00:04 81442 0007020743 2024-03-21T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.42 2026-07-12T22:00:04 81443 0006877005 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - 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Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 14.48 2026-07-12T22:00:04 81461 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 81462 HCM6988937 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 4649.11 2026-07-12T22:00:04 81463 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 34053.67 2026-07-12T22:00:04 81464 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 81465 HCM7007121 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1697.44 2026-07-12T22:00:04 81466 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 81467 APV7021030 2024-03-21T00:00:00 2024 3 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 757.91 2026-07-12T22:00:04 81468 APV7018359 2024-03-14T00:00:00 2024 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000367777 GOLD STANDARD DIAGNOSTICS HORSHAM INC 11551.16 2026-07-12T22:00:04 81469 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 81470 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270884 MELISSA JACKSON 269.46 2026-07-12T22:00:04 81471 APV7003492 2024-03-04T00:00:00 2024 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394330 NEWKIRK PROPERTY GROUP,LLC 612.0 2026-07-12T22:00:04 81472 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 81473 0007001178 2024-03-08T00:00:00 2024 3 652331 Site to Site VPN 502 Child Services Internal Service Funds - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000086112 SOUTHWESTERN BARTHOLOMEW 1023.09 2026-07-12T22:00:04 81493 APV6892823 2024-01-24T00:00:00 2024 3 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 401.69 2026-07-12T22:00:04 81494 HCM6997033 2024-02-28T00:00:00 2024 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 100.88 2026-07-12T22:00:04 81495 APV6996512 2024-02-22T00:00:00 2024 3 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 916.01 2026-07-12T22:00:04 81496 HCM6886576 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 20.18 2026-07-12T22:00:04 81497 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193463 SCECINA MEMORIAL SCHOOL 16289.95 2026-07-12T22:00:04 81498 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194091 JOSHUA ACADEMY, INC 31742.12 2026-07-12T22:00:04 81499 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194225 SALEM COMM SCHOOL TREASURER 10019.15 2026-07-12T22:00:04 81500 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410927 KIMBERLY A HILBORN 670.99 2026-07-12T22:00:04 81501 APV6996479 2024-02-22T00:00:00 2024 3 531010 Prof Serv - MGMT 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 3000.0 2026-07-12T22:00:04 81502 0006965971 2024-02-08T00:00:00 2024 3 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 75.23 2026-07-12T22:00:04 81503 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 81504 APV6998112 2024-02-26T00:00:00 2024 3 573100 Grants - 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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 General Ledger Entry 3905.88 2026-07-12T22:00:04 81509 HCM6878477 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 6.7 2026-07-12T22:00:04 81510 APV7021030 2024-03-21T00:00:00 2024 3 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 346.67 2026-07-12T22:00:04 81511 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 81512 ACC00H0002 2024-02-29T00:00:00 2024 3 516002 FICA - 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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 Grants to States for Medicaid General Ledger Entry 10934.5 2026-07-12T22:00:04 81566 APV6996512 2024-02-22T00:00:00 2024 3 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 693.28 2026-07-12T22:00:04 81567 APV6996512 2024-02-22T00:00:00 2024 3 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 508.15 2026-07-12T22:00:04 81568 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 81569 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 81570 APV7000484 2024-02-28T00:00:00 2024 3 580111 NRAE - 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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 566.48 2026-07-12T22:00:04 81590 APV7021030 2024-03-21T00:00:00 2024 3 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 905.55 2026-07-12T22:00:04 81591 0006966783 2024-02-01T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 143.28 2026-07-12T22:00:04 81592 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 81593 HCM6988872 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 103.43 2026-07-12T22:00:04 81594 APV7002519 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000339563 HALO INNOVATIONS INC 30304.64 2026-07-12T22:00:04 81595 APV6886981 2024-01-16T00:00:00 2024 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 355.55 2026-07-12T22:00:04 81596 HCM6886571 2024-01-17T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 0.7 2026-07-12T22:00:04 81597 APV6892823 2024-01-24T00:00:00 2024 3 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 769.89 2026-07-12T22:00:04 81598 APV6892823 2024-01-24T00:00:00 2024 3 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 900.0 2026-07-12T22:00:04 81599 EXV7009039 2024-03-06T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 44.38 2026-07-12T22:00:04 81600 0006983751 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 10.5 2026-07-12T22:00:04 81601 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075935 ELWOOD COMM SCHOOL TREASURER 69450.68 2026-07-12T22:00:04 81602 0006966010 2024-02-08T00:00:00 2024 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.7 2026-07-12T22:00:04 81603 HCM6886593 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2.3 2026-07-12T22:00:04 81604 0007021747 2024-03-01T00:00:00 2024 3 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.34 2026-07-12T22:00:04 81605 APV7018467 2024-03-18T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 461357.26 2026-07-12T22:00:04 81606 APV6912147 2024-01-25T00:00:00 2024 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000065378 COMPUTER AID, INC. 3308.72 2026-07-12T22:00:04 81607 APV6883385 2024-01-09T00:00:00 2024 3 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000420669 WAITT SYSTEMS LLC 2000.0 2026-07-12T22:00:04 81608 HCM7007171 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 994.35 2026-07-12T22:00:04 81609 APV7021030 2024-03-21T00:00:00 2024 3 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 885.87 2026-07-12T22:00:04 81610 APV6884871 2024-01-11T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 185.52 2026-07-12T22:00:04 81611 HCM6996975 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 24.29 2026-07-12T22:00:04 81612 0006931398 2024-02-01T00:00:00 2024 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.86 2026-07-12T22:00:04 81613 APV6889008 2024-01-18T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 26676.0 2026-07-12T22:00:04 81614 APV7000477 2024-02-28T00:00:00 2024 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 8796.18 2026-07-12T22:00:04 81615 APV6892823 2024-01-24T00:00:00 2024 3 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 796.46 2026-07-12T22:00:04 81616 0006965986 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 337.24 2026-07-12T22:00:04 81617 0007021747 2024-03-01T00:00:00 2024 3 599223 AdmOp-EmpReimb-Supplier Genera 503 FSSA Medicaid Policy and 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 0.11 2026-07-12T22:00:04 81618 APV6996512 2024-02-22T00:00:00 2024 3 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 795.59 2026-07-12T22:00:04 81619 HCM6997033 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 175.68 2026-07-12T22:00:04 81620 HCM6886591 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3405.85 2026-07-12T22:00:04 81621 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 41180.51 2026-07-12T22:00:04 81622 APV6883374 2024-01-09T00:00:00 2024 3 571209 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 320102.39 2026-07-12T22:00:04 81623 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238452 LARRY ALLEN CLINE 599.32 2026-07-12T22:00:04 81624 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380700 PHILLIP LOWE 607.58 2026-07-12T22:00:04 81625 HCM6988941 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 101.29 2026-07-12T22:00:04 81626 APV6882157 2024-01-08T00:00:00 2024 3 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 11576.66 2026-07-12T22:00:04 81627 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000311119 GROWING MINDS EDUCATIONAL SERVICES LLC 27949.96 2026-07-12T22:00:04 81628 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280708 TINA WELDY 14.0 2026-07-12T22:00:04 81629 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121960 M.S.D. DECATUR TWP TREASURER 448691.09 2026-07-12T22:00:04 81630 HCM6988913 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 968.24 2026-07-12T22:00:04 81631 HCM6997032 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.01 2026-07-12T22:00:04 81632 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121057 MIDDLEBURY COMM SCHL TREASURER 131043.97 2026-07-12T22:00:04 81633 APV7021030 2024-03-21T00:00:00 2024 3 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 175.6 2026-07-12T22:00:04 81634 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193956 N. SPENCER CTY SCHL CORP TREAS 217.43 2026-07-12T22:00:04 81635 0007020721 2024-03-21T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -457.6 2026-07-12T22:00:04 81636 0007019016 2024-03-19T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry -487.46 2026-07-12T22:00:04 81637 0006930421 2024-01-29T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 28.67 2026-07-12T22:00:04 81638 ACC00I0002 2024-03-31T00:00:00 2024 3 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 9.99 2026-07-12T22:00:04 81639 0007005278 2024-03-06T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7873.71 2026-07-12T22:00:04 81640 HCM7021614 2024-03-27T00:00:00 2024 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4373.64 2026-07-12T22:00:04 81641 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 81642 APV6996512 2024-02-22T00:00:00 2024 3 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 319.17 2026-07-12T22:00:04 81643 APV6880512 2024-01-04T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000069772 ANTHEM INSURANCE COMPANIES INC -7697.03 2026-07-12T22:00:04 81644 APV7016695 2024-03-14T00:00:00 2024 3 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 2026-07-12T22:00:04 81645 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 81646 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 19002.69 2026-07-12T22:00:04 81647 ACC00H0002 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -372.2 2026-07-12T22:00:04 81648 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 1200.36 2026-07-12T22:00:04 81649 APV6885923 2024-01-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000015721 NORTHWEST IND HEALTH DEPT COOP 9741.4 2026-07-12T22:00:04 81650 APV7008643 2024-03-11T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413622 KIZZIE ADDISON 689.26 2026-07-12T22:00:04 81651 EXV6990539 2024-02-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 35.87 2026-07-12T22:00:04 81652 HCM7021620 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.86 2026-07-12T22:00:04 81653 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 81654 APV6994107 2024-02-17T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059234 CITY OF BOONVILLE 3040.0 2026-07-12T22:00:04 81655 APV6880598 2024-01-04T00:00:00 2024 3 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 36199.81 2026-07-12T22:00:04 81656 0007021747 2024-03-01T00:00:00 2024 3 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.21 2026-07-12T22:00:04 81657 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 470919.16 2026-07-12T22:00:04 81658 HCM6878533 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 221.85 2026-07-12T22:00:04 81659 APV6892823 2024-01-24T00:00:00 2024 3 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 115.48 2026-07-12T22:00:04 81660 0007021747 2024-03-01T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.07 2026-07-12T22:00:04 81661 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 228.04 2026-07-12T22:00:04 81662 APV6988247 2024-02-08T00:00:00 2024 3 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 1135.84 2026-07-12T22:00:04 81663 APV6985121 2024-02-01T00:00:00 2024 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000235899 STANTEC CONSULTING SVCS 2927.03 2026-07-12T22:00:04 81664 0007021536 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.58 2026-07-12T22:00:04 81665 HCM6997032 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 629.58 2026-07-12T22:00:04 81666 HCM6997016 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 382.63 2026-07-12T22:00:04 81667 APV6996512 2024-02-22T00:00:00 2024 3 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 793.35 2026-07-12T22:00:04 81668 APV6892823 2024-01-24T00:00:00 2024 3 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 1154.84 2026-07-12T22:00:04 81669 APV7021030 2024-03-21T00:00:00 2024 3 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 370.34 2026-07-12T22:00:04 81670 0007001160 2024-03-08T00:00:00 2024 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 40.11 2026-07-12T22:00:04 81671 0006881928 2024-01-09T00:00:00 2024 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.89 2026-07-12T22:00:04 81672 APV6878793 2024-01-02T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065984 REEL PIPE AND VALVE CO INC 200.0 2026-07-12T22:00:04 81673 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 81674 APV7021030 2024-03-21T00:00:00 2024 3 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 1456.76 2026-07-12T22:00:04 81675 HCM7007130 2024-03-13T00:00:00 2024 3 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 22.58 2026-07-12T22:00:04 81676 APV7021030 2024-03-21T00:00:00 2024 3 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 331.91 2026-07-12T22:00:04 81677 APV6990868 2024-02-13T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064209 FRANKLIN COUNTY 6195.19 2026-07-12T22:00:04 81678 HCM6988941 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.88 2026-07-12T22:00:04 81679 0006983777 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 467.23 2026-07-12T22:00:04 81680 0006949072 2024-02-08T00:00:00 2024 3 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 8.33 2026-07-12T22:00:04 81681 0006877005 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 14.15 2026-07-12T22:00:04 81682 APV7018303 2024-03-18T00:00:00 2024 3 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000208072 PATTIMARK ENTERPRISES 7246.95 2026-07-12T22:00:04 81683 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 496491.31 2026-07-12T22:00:04 81684 0006931399 2024-02-01T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.77 2026-07-12T22:00:04 81685 EXV7023364 2024-03-19T00:00:00 2024 3 595110 InState Travel - Mileage 730 Library Administrative and Operating Expenses In State Travel The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 24.89 2026-07-12T22:00:04 81686 0007004254 2024-02-29T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.04 2026-07-12T22:00:04 81687 0007023683 2024-03-26T00:00:00 2024 3 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 11.04 2026-07-12T22:00:04 81688 APV6884221 2024-01-10T00:00:00 2024 3 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 261.15 2026-07-12T22:00:04 81689 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121012 ST MARY CATHOLIC CHURCH 7421.13 2026-07-12T22:00:04 81690 0006881826 2024-01-08T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.55 2026-07-12T22:00:04 81691 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 81692 0007001178 2024-03-08T00:00:00 2024 3 659106 IN.Gov Charges 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 132.0 2026-07-12T22:00:04 81693 APV7020243 2024-03-20T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 721.5 2026-07-12T22:00:04 81694 APV6996512 2024-02-22T00:00:00 2024 3 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 627.15 2026-07-12T22:00:04 81695 HCM7007069 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 46.81 2026-07-12T22:00:04 81696 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 519.2 2026-07-12T22:00:04 81697 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 23829.75 2026-07-12T22:00:04 81698 HCM7021620 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 95.84 2026-07-12T22:00:04 81699 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 187.0 2026-07-12T22:00:04 81700 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 52021.98 2026-07-12T22:00:04 81701 APV6892823 2024-01-24T00:00:00 2024 3 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 615.53 2026-07-12T22:00:04 81702 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 81703 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 36437.58 2026-07-12T22:00:04 81704 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 81705 HCM6988928 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 809.24 2026-07-12T22:00:04 81706 HCM7021678 2024-03-27T00:00:00 2024 3 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 263.61 2026-07-12T22:00:04 81707 0006889535 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.34 2026-07-12T22:00:04 81708 0006996941 2024-02-23T00:00:00 2024 3 654340 Micrographic Services 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4525.37 2026-07-12T22:00:04 81709 0007003167 2024-02-29T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 20.28 2026-07-12T22:00:04 81710 APV6890485 2024-01-03T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 274.1 2026-07-12T22:00:04 81711 APV7001482 2024-02-29T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 14000.0 2026-07-12T22:00:04 81712 HCM6988922 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 27.99 2026-07-12T22:00:04 81713 HCM7007139 2024-03-13T00:00:00 2024 3 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 439.46 2026-07-12T22:00:04 81714 HCM6886587 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 15.62 2026-07-12T22:00:04 81715 HCM6878511 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 604.82 2026-07-12T22:00:04 81716 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 9967.5 2026-07-12T22:00:04 81717 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 1371.8 2026-07-12T22:00:04 81718 HCM7007139 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1187.81 2026-07-12T22:00:04 81719 HCM6988943 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2.3 2026-07-12T22:00:04 81720 APV7021030 2024-03-21T00:00:00 2024 3 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 999.07 2026-07-12T22:00:04 81721 0007021536 2024-03-01T00:00:00 2024 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 707.73 2026-07-12T22:00:04 81722 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 81723 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 81724 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 81725 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 81726 APV7005541 2024-03-06T00:00:00 2024 3 538153 Cnslt Environmental 495 Environmental Management Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants 0000420284 CLIMECO LLC 129000.0 2026-07-12T22:00:04 81727 APV6996512 2024-02-22T00:00:00 2024 3 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 288.24 2026-07-12T22:00:04 81728 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 81729 HCM7007121 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3797.7 2026-07-12T22:00:04 81730 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250434 BRYAN RICHARD WALTZ 360.89 2026-07-12T22:00:04 81731 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 81732 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 81733 HCM7021620 2024-03-27T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 774.6 2026-07-12T22:00:04 81734 HCM7021687 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 448.0 2026-07-12T22:00:04 81735 0007025254 2024-03-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 97.4 2026-07-12T22:00:04 81736 0007009213 2024-03-12T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.06 2026-07-12T22:00:04 81737 APV6890905 2024-01-22T00:00:00 2024 3 599037 AdmOp-Postage Permit 502 Child Services Administrative and Operating Expenses Permits & Licensing Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052206 UNITED STATES POSTMASTER 864.6 2026-07-12T22:00:04 81738 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 14.0 2026-07-12T22:00:04 81739 EXV6991358 2024-02-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.5 2026-07-12T22:00:04 81740 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194091 JOSHUA ACADEMY, INC 3214.81 2026-07-12T22:00:04 81741 HCM6988922 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 189.89 2026-07-12T22:00:04 81742 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 81743 0006871438 2024-01-02T00:00:00 2024 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1577.65 2026-07-12T22:00:04 81744 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 64290.0 2026-07-12T22:00:04 81745 0007026414 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.37 2026-07-12T22:00:04 81746 APV6988247 2024-02-08T00:00:00 2024 3 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 15531.56 2026-07-12T22:00:04 81747 0006990719 2024-02-01T00:00:00 2024 3 531044 Prof Serv - Business Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 3.8 2026-07-12T22:00:04 81748 0007010073 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.64 2026-07-12T22:00:04 81749 APV7021030 2024-03-21T00:00:00 2024 3 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 629.95 2026-07-12T22:00:04 81750 APV6996512 2024-02-22T00:00:00 2024 3 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 853.36 2026-07-12T22:00:04 81751 0007021495 2024-03-01T00:00:00 2024 3 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.96 2026-07-12T22:00:04 81752 0006889535 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 123.41 2026-07-12T22:00:04 81753 0006994494 2024-02-20T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 81754 0007027446 2024-03-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 3836.63 2026-07-12T22:00:04 81755 APV6985044 2024-02-02T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077451 INTERLOCAL ASSOCIATION 22000.0 2026-07-12T22:00:04 81756 HCM6878546 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.18 2026-07-12T22:00:04 81757 HCM6878582 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 69.03 2026-07-12T22:00:04 81758 HCM6886580 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 162.47 2026-07-12T22:00:04 81759 APV6996512 2024-02-22T00:00:00 2024 3 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 969.1 2026-07-12T22:00:04 81760 APV6996512 2024-02-22T00:00:00 2024 3 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 895.06 2026-07-12T22:00:04 81761 0007022656 2024-03-25T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.99 2026-07-12T22:00:04 81762 0007021536 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.6 2026-07-12T22:00:04 81763 0006890531 2024-01-22T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1810.93 2026-07-12T22:00:04 81764 APV6984265 2024-02-01T00:00:00 2024 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 34738.92 2026-07-12T22:00:04 81765 APV6999485 2024-02-27T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000275931 FRONTIER COMMUNICATIONS 247.13 2026-07-12T22:00:04 81766 APV6992680 2024-02-08T00:00:00 2024 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000272536 JOSHUA LEVERING 69.3 2026-07-12T22:00:04 81767 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 81768 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121748 CROWN POINT CHRISTIAN SCHOOL 2983.84 2026-07-12T22:00:04 81769 APV6892823 2024-01-24T00:00:00 2024 3 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 750.64 2026-07-12T22:00:04 81770 0006888667 2024-01-18T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -4.62 2026-07-12T22:00:04 81771 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 78.0 2026-07-12T22:00:04 81772 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 81773 HCM7021668 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.52 2026-07-12T22:00:04 81774 APV6892823 2024-01-24T00:00:00 2024 3 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 401.5 2026-07-12T22:00:04 81775 HCM6886555 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 15.15 2026-07-12T22:00:04 81776 0007021495 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.21 2026-07-12T22:00:04 81777 APV6997338 2024-02-23T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000401147 THERMOSTAT ACQUISITION HOLDINGS, LP 9911.17 2026-07-12T22:00:04 81778 0007021747 2024-03-01T00:00:00 2024 3 547053 SpOp-Software licenses 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 81779 0007001160 2024-03-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 179.32 2026-07-12T22:00:04 81780 HCM6988918 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 12737.75 2026-07-12T22:00:04 81781 APV6993994 2024-02-17T00:00:00 2024 3 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 156.03 2026-07-12T22:00:04 81782 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE 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 1654.0 2026-07-12T22:00:04 81783 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 81784 APV6996512 2024-02-22T00:00:00 2024 3 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 2237.65 2026-07-12T22:00:04 81785 HCM6886577 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 3.31 2026-07-12T22:00:04 81786 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 81787 APV7000444 2024-02-28T00:00:00 2024 3 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 50.4 2026-07-12T22:00:04 81788 0007003167 2024-02-29T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 11.63 2026-07-12T22:00:04 81789 APV7021030 2024-03-21T00:00:00 2024 3 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 629.95 2026-07-12T22:00:04 81790 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000076409 GREENSBURG COMMUNITY SCHOOLS 1925.0 2026-07-12T22:00:04 81791 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 81792 ACC00G0002 2024-02-01T00:00:00 2024 3 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 -779.27 2026-07-12T22:00:04 81793 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 81794 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 81795 APV7024797 2024-03-27T00:00:00 2024 3 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start 0000087019 JP MORGAN CHASE BANK 529.2 2026-07-12T22:00:04 81796 APV6986521 2024-02-06T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 0.12 2026-07-12T22:00:04 81797 0006886679 2024-01-16T00:00:00 2024 3 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 12.38 2026-07-12T22:00:04 81798 HCM6997032 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 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 24.33 2026-07-12T22:00:04 81799 HCM7007098 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-07-12T22:00:04 81800 HCM7007121 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 400 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 0.18 2026-07-12T22:00:04 81801 APV6882157 2024-01-08T00:00:00 2024 3 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 211142.61 2026-07-12T22:00:04 81802 APV7021030 2024-03-21T00:00:00 2024 3 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 3104.28 2026-07-12T22:00:04 81803 APV7005475 2024-03-06T00:00:00 2024 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075257 HALCOMB HOME CENTER INC 6982.16 2026-07-12T22:00:04 81804 HCM6878542 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 37.75 2026-07-12T22:00:04 81805 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 3317.31 2026-07-12T22:00:04 81806 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 20795.34 2026-07-12T22:00:04 81807 APV6996512 2024-02-22T00:00:00 2024 3 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 396.67 2026-07-12T22:00:04 81808 HCM6930348 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2507.27 2026-07-12T22:00:04 81809 0007021495 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2347.62 2026-07-12T22:00:04 81810 HCM7007114 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.96 2026-07-12T22:00:04 81811 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 81812 APV6885932 2024-01-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 10433.38 2026-07-12T22:00:04 81813 0006888554 2024-01-18T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1287.07 2026-07-12T22:00:04 81814 0007004237 2024-02-29T00:00:00 2024 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 38.17 2026-07-12T22:00:04 81815 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 81816 APV7021030 2024-03-21T00:00:00 2024 3 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 447.47 2026-07-12T22:00:04 81817 APV6984154 2024-02-01T00:00:00 2024 3 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 332.34 2026-07-12T22:00:04 81818 0007018015 2024-03-18T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -0.84 2026-07-12T22:00:04 81819 APV7020193 2024-03-20T00:00:00 2024 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009657 ZEIGLER BROS INC 282.15 2026-07-12T22:00:04 81820 APV7021030 2024-03-21T00:00:00 2024 3 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 331.91 2026-07-12T22:00:04 81821 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 81822 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193630 WEST NOBLE SCHOOL CORP TREAS 114745.29 2026-07-12T22:00:04 81823 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 89.39 2026-07-12T22:00:04 81824 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078121 BANK OF WOLCOTT 99.0 2026-07-12T22:00:04 81825 APV7003527 2024-03-04T00:00:00 2024 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 124.44 2026-07-12T22:00:04 81826 0006987806 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 115.2 2026-07-12T22:00:04 81827 APV6991164 2024-02-12T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064825 ZOLL MEDICAL CORPORATION 1389.36 2026-07-12T22:00:04 81828 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 81829 0006883056 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.52 2026-07-12T22:00:04 81830 HCM6930333 2024-01-31T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 5.61 2026-07-12T22:00:04 81831 APV6929710 2024-01-26T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 0.0 2026-07-12T22:00:04 81832 APV6991108 2024-02-13T00:00:00 2024 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000050026 FEDERAL EXPRESS CORPORATION 5.47 2026-07-12T22:00:04 81833 ARD6886165 2024-01-12T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -122.33 2026-07-12T22:00:04 81834 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 81835 HCM7021687 2024-03-27T00:00:00 2024 3 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 407.85 2026-07-12T22:00:04 81836 HCM7007069 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 597.77 2026-07-12T22:00:04 81837 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 542.35 2026-07-12T22:00:04 81838 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 81839 APV6883374 2024-01-09T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000110416 WESTERN SCHOOL CORP 7862.0 2026-07-12T22:00:04 81840 APV7021030 2024-03-21T00:00:00 2024 3 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 685.08 2026-07-12T22:00:04 81841 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 9100.47 2026-07-12T22:00:04 81842 APV6892823 2024-01-24T00:00:00 2024 3 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 374.58 2026-07-12T22:00:04 81843 0007027463 2024-03-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1809.41 2026-07-12T22:00:04 81844 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 81845 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 81846 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334796 CONSTANCE BURNS-REEVES 274.62 2026-07-12T22:00:04 81847 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 81848 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 81849 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 508.29 2026-07-12T22:00:04 81850 0006881928 2024-01-09T00:00:00 2024 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.11 2026-07-12T22:00:04 81851 APV6892823 2024-01-24T00:00:00 2024 3 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 863.43 2026-07-12T22:00:04 81852 0007021495 2024-03-01T00:00:00 2024 3 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 Children's Health Insurance Program General Ledger Entry 0.22 2026-07-12T22:00:04 81853 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 3095.12 2026-07-12T22:00:04 81854 0006983759 2024-01-31T00:00:00 2024 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 42.17 2026-07-12T22:00:04 81855 APV6988247 2024-02-08T00:00:00 2024 3 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 792.0 2026-07-12T22:00:04 81856 APV6996512 2024-02-22T00:00:00 2024 3 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 844.2 2026-07-12T22:00:04 81857 APV6948547 2024-01-30T00:00:00 2024 3 520106 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 91.98 2026-07-12T22:00:04 81858 APV6892823 2024-01-24T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000384013 BARRY EMMONS 1173.51 2026-07-12T22:00:04 81859 HCM6878506 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 17608.45 2026-07-12T22:00:04 81860 0007022662 2024-03-25T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services 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 2026-07-12T22:00:04 81861 APV7021030 2024-03-21T00:00:00 2024 3 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 447.46 2026-07-12T22:00:04 81862 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 55.0 2026-07-12T22:00:04 81863 APV7021948 2024-03-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 48563.66 2026-07-12T22:00:04 81864 0007021747 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.6 2026-07-12T22:00:04 81865 0007021495 2024-03-01T00:00:00 2024 3 659345 Labor Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.12 2026-07-12T22:00:04 81866 APV6891994 2024-01-23T00:00:00 2024 3 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000300094 FOSTER SUCCESS INC 7112.09 2026-07-12T22:00:04 81867 HCM6988872 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.3 2026-07-12T22:00:04 81868 0007027456 2024-03-31T00:00:00 2024 3 517003 Payroll Perf 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 358.92 2026-07-12T22:00:04 81869 0006883101 2024-01-09T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 81870 APV6996512 2024-02-22T00:00:00 2024 3 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 355.99 2026-07-12T22:00:04 81871 APV6892823 2024-01-24T00:00:00 2024 3 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 703.49 2026-07-12T22:00:04 81872 APV7005617 2024-03-06T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 1180.0 2026-07-12T22:00:04 81873 APV6966267 2024-01-31T00:00:00 2024 3 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 547.0 2026-07-12T22:00:04 81874 HCM6930354 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 963.19 2026-07-12T22:00:04 81875 0007026308 2024-03-31T00:00:00 2024 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.2 2026-07-12T22:00:04 81876 APV6996512 2024-02-22T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 81877 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241655 SHARI J WALTMAN 369.11 2026-07-12T22:00:04 81878 EXV7028064 2024-03-18T00:00:00 2024 3 595530 OutoSt Travel - Lodging 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 343.34 2026-07-12T22:00:04 81879 0007021536 2024-03-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-07-12T22:00:04 81880 HCM6886591 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 772.5 2026-07-12T22:00:04 81881 0006998075 2024-02-26T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -36.34 2026-07-12T22:00:04 81882 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 81883 APV6994008 2024-02-19T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000119208 WEX BANK 112.19 2026-07-12T22:00:04 81884 EXV6887542 2024-01-03T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 107.34 2026-07-12T22:00:04 81885 APV7021030 2024-03-21T00:00:00 2024 3 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 1248.88 2026-07-12T22:00:04 81886 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 81887 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 81888 HCM6886577 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 3127.9 2026-07-12T22:00:04 81889 0007020721 2024-03-21T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -2.06 2026-07-12T22:00:04 81890 APV6986565 2024-02-06T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 8250.0 2026-07-12T22:00:04 81891 APV7021030 2024-03-21T00:00:00 2024 3 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 471.48 2026-07-12T22:00:04 81892 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 81893 EXV6999875 2024-02-09T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 81894 HCM7021669 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 400 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 84.85 2026-07-12T22:00:04 81895 APV7021030 2024-03-21T00:00:00 2024 3 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 1240.22 2026-07-12T22:00:04 81896 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 81897 APV7019206 2024-03-19T00:00:00 2024 3 532063 Main - Security 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 0000023016 CENTRAL INDIANA HARDWARE INC 77.74 2026-07-12T22:00:04 81898 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 141.0 2026-07-12T22:00:04 81899 HCM6886521 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 235.79 2026-07-12T22:00:04 81900 0006983675 2024-02-01T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3041.5 2026-07-12T22:00:04 81901 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 81902 APV6992760 2024-02-15T00:00:00 2024 3 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 2026-07-12T22:00:04 81903 HCM7021643 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3721.13 2026-07-12T22:00:04 81904 0007023683 2024-03-26T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -46.33 2026-07-12T22:00:04 81905 HCM6997009 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4205.96 2026-07-12T22:00:04 81906 0006930449 2024-02-01T00:00:00 2024 3 547020 SpOp-Housekeeping 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.75 2026-07-12T22:00:04 81907 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249008 KATHY BRIDE 360.89 2026-07-12T22:00:04 81908 HCM6878582 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 670.76 2026-07-12T22:00:04 81909 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 81910 APV6993995 2024-02-19T00:00:00 2024 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 576.38 2026-07-12T22:00:04 81911 APV7021030 2024-03-21T00:00:00 2024 3 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 784.69 2026-07-12T22:00:04 81912 HCM6988928 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.15 2026-07-12T22:00:04 81913 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 81914 HCM6997032 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.26 2026-07-12T22:00:04 81915 APV6996512 2024-02-22T00:00:00 2024 3 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 1764.89 2026-07-12T22:00:04 81916 EXV6892293 2024-01-10T00:00:00 2024 3 595594 OutoSt Travel - Luggage Fee 351 Brd of Animal Health Administrative and Operating Expenses Fees Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 30.0 2026-07-12T22:00:04 81917 HCM6878533 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 400 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 143.69 2026-07-12T22:00:04 81918 APC6987337 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 81919 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054897 HENRY COUNTY 31452.41 2026-07-12T22:00:04 81920 APV6885101 2024-01-11T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 0.0 2026-07-12T22:00:04 81921 0006990719 2024-02-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1782.31 2026-07-12T22:00:04 81922 HCM6878527 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 154.65 2026-07-12T22:00:04 81923 HCM7021669 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.75 2026-07-12T22:00:04 81924 0007003166 2024-02-29T00:00:00 2024 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.51 2026-07-12T22:00:04 81925 APV7001574 2024-02-29T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 42643.25 2026-07-12T22:00:04 81926 APV6930500 2024-01-29T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 9893.49 2026-07-12T22:00:04 81927 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 81928 ACC00F0002 2024-01-01T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -841.27 2026-07-12T22:00:04 81929 APV6996512 2024-02-22T00:00:00 2024 3 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 142.39 2026-07-12T22:00:04 81930 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 29816.94 2026-07-12T22:00:04 81931 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 81932 0007006055 2024-03-07T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.11 2026-07-12T22:00:04 81933 APV7021030 2024-03-21T00:00:00 2024 3 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 418.73 2026-07-12T22:00:04 81934 APV7000449 2024-02-28T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000014279 PORTER-STARKE SERVICES INC 63333.0 2026-07-12T22:00:04 81935 HCM6988899 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 396.34 2026-07-12T22:00:04 81936 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281447 TAWANDA HARRIS 355.99 2026-07-12T22:00:04 81937 0006931394 2024-02-01T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 505706.75 2026-07-12T22:00:04 81938 0006995440 2024-02-21T00:00:00 2024 3 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 0.71 2026-07-12T22:00:04 81939 HCM6997032 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 12823.41 2026-07-12T22:00:04 81940 0007021495 2024-03-01T00:00:00 2024 3 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 1.28 2026-07-12T22:00:04 81941 APV7002519 2024-03-01T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 112893.24 2026-07-12T22:00:04 81942 ACC00H0002 2024-03-01T00:00:00 2024 3 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 -366.21 2026-07-12T22:00:04 81943 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 5549.12 2026-07-12T22:00:04 81944 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 81945 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 81946 0006892605 2024-01-24T00:00:00 2024 3 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 681.08 2026-07-12T22:00:04 81947 HCM6886576 2024-01-17T00:00:00 2024 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.4 2026-07-12T22:00:04 81948 APV6996512 2024-02-22T00:00:00 2024 3 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 319.17 2026-07-12T22:00:04 81949 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 81950 APV6992651 2024-02-15T00:00:00 2024 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000015898 INDIANA STATE UNIVERSITY 5795.36 2026-07-12T22:00:04 81951 0006984693 2024-02-02T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 81952 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 81953 0006995443 2024-02-21T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 766014.36 2026-07-12T22:00:04 81954 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 135.0 2026-07-12T22:00:04 81955 EXV7028032 2024-03-12T00:00:00 2024 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 58.31 2026-07-12T22:00:04 81956 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 81957 0006983757 2024-01-31T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.02 2026-07-12T22:00:04 81958 0006949026 2024-02-01T00:00:00 2024 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.94 2026-07-12T22:00:04 81959 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 81960 0006985520 2024-02-05T00:00:00 2024 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1173709.31 2026-07-12T22:00:04 81961 APV7021030 2024-03-21T00:00:00 2024 3 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 118.12 2026-07-12T22:00:04 81962 0006880258 2024-01-04T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 53.01 2026-07-12T22:00:04 81963 HCM6997034 2024-02-28T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1188.6 2026-07-12T22:00:04 81964 ACC00H0002 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 191.21 2026-07-12T22:00:04 81965 0006999354 2024-02-27T00:00:00 2024 3 652079 MS Project Online Seat Charge 57 Budget Agency 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 27.0 2026-07-12T22:00:04 81966 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 81967 EXV7028104 2024-03-27T00:00:00 2024 3 595110 InState Travel - Mileage 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 140.41 2026-07-12T22:00:04 81968 0006886508 2024-01-16T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 115022.64 2026-07-12T22:00:04 81969 0006987019 2024-02-07T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -441.86 2026-07-12T22:00:04 81970 0007019008 2024-03-19T00:00:00 2024 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -2288.4 2026-07-12T22:00:04 81971 HCM6930333 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2566.55 2026-07-12T22:00:04 81972 HCM7021682 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 304.93 2026-07-12T22:00:04 81973 APV7021030 2024-03-21T00:00:00 2024 3 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 823.66 2026-07-12T22:00:04 81974 APV6892823 2024-01-24T00:00:00 2024 3 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 979.11 2026-07-12T22:00:04 81975 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 60723.29 2026-07-12T22:00:04 81976 0006965971 2024-02-08T00:00:00 2024 3 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 3.9 2026-07-12T22:00:04 81977 APV7003541 2024-03-01T00:00:00 2024 3 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000050682 SAS INSTITUTE INC 1600.0 2026-07-12T22:00:04 81978 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 81979 0006930449 2024-02-01T00:00:00 2024 3 533039 Main - Telecommunications 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.42 2026-07-12T22:00:04 81980 0006876987 2024-01-08T00:00:00 2024 3 652109 Voice or Data Equip Inv 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 77.73 2026-07-12T22:00:04 81981 0007001109 2024-03-08T00:00:00 2024 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1742.29 2026-07-12T22:00:04 81982 APV7023978 2024-03-26T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244129 JONATHAN POLICICCHIO 616.84 2026-07-12T22:00:04 81983 APV6888127 2024-01-17T00:00:00 2024 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087416 INDIANA RAILROAD COMPANY INC 8787.2 2026-07-12T22:00:04 81984 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321320 KAREN ANGELEVSKI 577.42 2026-07-12T22:00:04 81985 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 55807.76 2026-07-12T22:00:04 81986 HCM6988906 2024-02-14T00:00:00 2024 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 21.06 2026-07-12T22:00:04 81987 HCM6886576 2024-01-17T00:00:00 2024 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 6.12 2026-07-12T22:00:04 81988 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 81989 0006995441 2024-02-21T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.35 2026-07-12T22:00:04 81990 APV6892823 2024-01-24T00:00:00 2024 3 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 1438.74 2026-07-12T22:00:04 81991 APV6996512 2024-02-22T00:00:00 2024 3 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 916.01 2026-07-12T22:00:04 81992 APV6930711 2024-01-29T00:00:00 2024 3 547141 SpOp - Manuf - Chemical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003323 FORESTRY SUPPLIERS INC 480.38 2026-07-12T22:00:04 81993 APV6892823 2024-01-24T00:00:00 2024 3 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 553.36 2026-07-12T22:00:04 81994 0006949027 2024-02-01T00:00:00 2024 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 54.36 2026-07-12T22:00:04 81995 ACC00H0002 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 48.13 2026-07-12T22:00:04 81996 0007004262 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 35.92 2026-07-12T22:00:04 81997 HCM6886627 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.4 2026-07-12T22:00:04 81998 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 51811.4 2026-07-12T22:00:04 81999 APV6884272 2024-01-10T00:00:00 2024 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 103.0 2026-07-12T22:00:04 82000 0007021495 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 87.43 2026-07-12T22:00:04 82001 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248894 TAMECA WRIGHT 372.87 2026-07-12T22:00:04 82002 INV7005013 2024-03-05T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 21.21 2026-07-12T22:00:04 82003 APV6879595 2024-01-03T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000065378 COMPUTER AID, INC. 17355.0 2026-07-12T22:00:04 82004 0006949033 2024-01-17T00:00:00 2024 3 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 82005 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 82006 0007021747 2024-03-01T00:00:00 2024 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.58 2026-07-12T22:00:04 82007 HCM6930281 2024-01-31T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 296.15 2026-07-12T22:00:04 82008 APV7004297 2024-03-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092955 PUTNAM COUNTY FAMILY SUPPORT 3988.31 2026-07-12T22:00:04 82009 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 82010 0006877005 2024-01-08T00:00:00 2024 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1039.95 2026-07-12T22:00:04 82011 HCM6997034 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2374.37 2026-07-12T22:00:04 82012 HCM6878532 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 99.8 2026-07-12T22:00:04 82013 0006965983 2024-02-08T00:00:00 2024 3 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 3119.85 2026-07-12T22:00:04 82014 APV6892823 2024-01-24T00:00:00 2024 3 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 81.8 2026-07-12T22:00:04 82015 APV6892823 2024-01-24T00:00:00 2024 3 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 808.39 2026-07-12T22:00:04 82016 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 82017 APV7020167 2024-03-20T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000101956 WATER SOLUTIONS UNLIMITED, INC 45.0 2026-07-12T22:00:04 82018 0006994487 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 4.27 2026-07-12T22:00:04 82019 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 82020 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 82021 EXV7006755 2024-03-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 6.81 2026-07-12T22:00:04 82022 APV7021030 2024-03-21T00:00:00 2024 3 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 606.92 2026-07-12T22:00:04 82023 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 28827.71 2026-07-12T22:00:04 82024 HCM6886587 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 30.84 2026-07-12T22:00:04 82025 HCM6886577 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 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 248.32 2026-07-12T22:00:04 82026 0007023690 2024-03-26T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 63.16 2026-07-12T22:00:04 82027 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251855 ROBIN R JOHNSON 926.62 2026-07-12T22:00:04 82028 HCM7007133 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 23.42 2026-07-12T22:00:04 82029 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 82030 0006885615 2024-01-01T00:00:00 2024 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.01 2026-07-12T22:00:04 82031 0006965941 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3082.92 2026-07-12T22:00:04 82032 0006983740 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 112.03 2026-07-12T22:00:04 82033 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 2169.76 2026-07-12T22:00:04 82034 APV7006408 2024-03-07T00:00:00 2024 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053323 CARROLL CO. SWCD 30000.0 2026-07-12T22:00:04 82035 APV6892823 2024-01-24T00:00:00 2024 3 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 789.14 2026-07-12T22:00:04 82036 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249334 LINDA HUNT 379.18 2026-07-12T22:00:04 82037 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 82038 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 82039 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 5151.85 2026-07-12T22:00:04 82040 APV6882157 2024-01-08T00:00:00 2024 3 545002 Eqp Main-Cleaning 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 577.95 2026-07-12T22:00:04 82041 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 82042 HCM6930281 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 5.21 2026-07-12T22:00:04 82043 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 82044 APV7007603 2024-03-08T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055955 CITY OF RUSHVILLE 4723.9 2026-07-12T22:00:04 82045 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 602.88 2026-07-12T22:00:04 82046 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 334.0 2026-07-12T22:00:04 82047 APV6996512 2024-02-22T00:00:00 2024 3 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 1179.85 2026-07-12T22:00:04 82048 APV7021030 2024-03-21T00:00:00 2024 3 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 255.91 2026-07-12T22:00:04 82049 0007021747 2024-03-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.15 2026-07-12T22:00:04 82050 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 82051 0007021747 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 65.57 2026-07-12T22:00:04 82052 ARD6991293 2024-02-13T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -5266.99 2026-07-12T22:00:04 82053 APV6991102 2024-02-13T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP -1335454.74 2026-07-12T22:00:04 82054 0006931397 2024-02-01T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 50.87 2026-07-12T22:00:04 82055 0007000122 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 31.13 2026-07-12T22:00:04 82056 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 82057 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000406521 SPRINGVILLE COMMUNITY AND RURAL 9190.87 2026-07-12T22:00:04 82058 HCM6878477 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 49.0 2026-07-12T22:00:04 82059 HCM6930388 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 11.46 2026-07-12T22:00:04 82060 APV6880497 2024-01-04T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 287.8 2026-07-12T22:00:04 82061 HCM6930339 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.04 2026-07-12T22:00:04 82062 APV6890843 2024-01-03T00:00:00 2024 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000085631 GARY LANGELL 320.04 2026-07-12T22:00:04 82063 APV7006436 2024-03-07T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 194.81 2026-07-12T22:00:04 82064 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 82065 0007026308 2024-03-31T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 6.6 2026-07-12T22:00:04 82066 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 82067 HCM6930281 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3894.04 2026-07-12T22:00:04 82068 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 82069 APV6892823 2024-01-24T00:00:00 2024 3 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 205.95 2026-07-12T22:00:04 82070 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 82071 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120649 FT. WAYNE COMM SCHL TREASURER 80115.1 2026-07-12T22:00:04 82072 0006986297 2024-02-06T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 489.26 2026-07-12T22:00:04 82073 0007003196 2024-03-04T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-07-12T22:00:04 82074 HCM6886591 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 98.09 2026-07-12T22:00:04 82075 APV6985748 2024-02-05T00:00:00 2024 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 819.53 2026-07-12T22:00:04 82076 HCM7021671 2024-03-27T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 625.56 2026-07-12T22:00:04 82077 0007027463 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 100.21 2026-07-12T22:00:04 82078 0006966002 2024-02-08T00:00:00 2024 3 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 129.41 2026-07-12T22:00:04 82079 APV7008574 2024-03-08T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 547.67 2026-07-12T22:00:04 82080 APV7021030 2024-03-21T00:00:00 2024 3 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 287.81 2026-07-12T22:00:04 82081 HCM7021663 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 63.89 2026-07-12T22:00:04 82082 APV6987362 2024-02-05T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 114.68 2026-07-12T22:00:04 82083 APV6996512 2024-02-22T00:00:00 2024 3 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 439.19 2026-07-12T22:00:04 82084 HCM6930333 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 12.3 2026-07-12T22:00:04 82085 HCM6878533 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.84 2026-07-12T22:00:04 82086 0007021495 2024-03-01T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 11.52 2026-07-12T22:00:04 82087 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 82088 APV6930804 2024-01-29T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077451 INTERLOCAL ASSOCIATION 20000.0 2026-07-12T22:00:04 82089 0006966002 2024-02-08T00:00:00 2024 3 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 2026-07-12T22:00:04 82090 HCM6886587 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 40.2 2026-07-12T22:00:04 82091 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 82092 HCM6886596 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1589.96 2026-07-12T22:00:04 82093 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 82094 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288831 CRYSTAL JOHNSON 288.71 2026-07-12T22:00:04 82095 HCM6930333 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.8 2026-07-12T22:00:04 82096 APV6880497 2024-01-04T00:00:00 2024 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 428.88 2026-07-12T22:00:04 82097 APV6892823 2024-01-24T00:00:00 2024 3 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 615.91 2026-07-12T22:00:04 82098 APV6882157 2024-01-08T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 23772.49 2026-07-12T22:00:04 82099 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 82100 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 82101 APV6996512 2024-02-22T00:00:00 2024 3 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 467.87 2026-07-12T22:00:04 82102 0006887871 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5.19 2026-07-12T22:00:04 82103 0006886644 2024-01-01T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 256.86 2026-07-12T22:00:04 82104 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 82105 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 1264.94 2026-07-12T22:00:04 82106 APV6892823 2024-01-24T00:00:00 2024 3 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 375.32 2026-07-12T22:00:04 82107 APV6989968 2024-02-12T00:00:00 2024 3 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 37064.94 2026-07-12T22:00:04 82108 APV7008572 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 343.0 2026-07-12T22:00:04 82109 APV7021030 2024-03-21T00:00:00 2024 3 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 852.6 2026-07-12T22:00:04 82110 0007026308 2024-03-31T00:00:00 2024 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 30.42 2026-07-12T22:00:04 82111 APV7021030 2024-03-21T00:00:00 2024 3 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 147.65 2026-07-12T22:00:04 82112 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 82113 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 82114 APV6892823 2024-01-24T00:00:00 2024 3 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 603.98 2026-07-12T22:00:04 82115 0007004237 2024-02-29T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 185.01 2026-07-12T22:00:04 82116 HCM6997045 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1105.13 2026-07-12T22:00:04 82117 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121735 ST STANISLAUS SCHOOL 7421.13 2026-07-12T22:00:04 82118 APV6985034 2024-02-02T00:00:00 2024 3 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 1321.03 2026-07-12T22:00:04 82119 APV7018324 2024-03-18T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000079400 GOSHEN HEALTH SYSTEM INC 7807.12 2026-07-12T22:00:04 82120 APV6892823 2024-01-24T00:00:00 2024 3 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 1059.37 2026-07-12T22:00:04 82121 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 302691.54 2026-07-12T22:00:04 82122 APV6998417 2024-02-26T00:00:00 2024 3 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 588.61 2026-07-12T22:00:04 82123 HCM6930338 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security 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 946.29 2026-07-12T22:00:04 82124 HCM6886591 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4319.15 2026-07-12T22:00:04 82125 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 82126 APV7005512 2024-03-06T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000021225 FASTENAL COMPANY 304.2 2026-07-12T22:00:04 82127 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 16168.48 2026-07-12T22:00:04 82128 0006930449 2024-02-01T00:00:00 2024 3 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 573.68 2026-07-12T22:00:04 82129 APV7021030 2024-03-21T00:00:00 2024 3 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 167.34 2026-07-12T22:00:04 82130 APV6883338 2024-01-09T00:00:00 2024 3 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 604.29 2026-07-12T22:00:04 82131 0006965983 2024-02-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 27.72 2026-07-12T22:00:04 82132 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269759 NATALIE BRAKE 288.71 2026-07-12T22:00:04 82133 APV6996512 2024-02-22T00:00:00 2024 3 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 466.55 2026-07-12T22:00:04 82134 0006989908 2024-02-12T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 15.73 2026-07-12T22:00:04 82135 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 82136 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360464 EMILY BROWN 1181.16 2026-07-12T22:00:04 82137 HCM6878533 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 357.05 2026-07-12T22:00:04 82138 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 82139 0007010047 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.54 2026-07-12T22:00:04 82140 APV6885997 2024-01-12T00:00:00 2024 3 532061 Main - Facility Mgmt 560 School for the Deaf Contractual Services Maintenance Dept of Education Dept of Education Education Stabilization Fund 0000023016 CENTRAL INDIANA HARDWARE INC 71401.9 2026-07-12T22:00:04 82141 HCM6988946 2024-02-14T00:00:00 2024 3 519503 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 60.65 2026-07-12T22:00:04 82142 HCM6988922 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 105.76 2026-07-12T22:00:04 82143 APV7008575 2024-03-11T00:00:00 2024 3 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000053953 PARKVIEW HEALTH SYSTEM INC 12531.4 2026-07-12T22:00:04 82144 0006965983 2024-02-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1307.4 2026-07-12T22:00:04 82145 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 82146 APV6929702 2024-01-26T00:00:00 2024 3 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000079081 NATIONAL ORGANIZATION OF RURAL HEALTH IN 625.0 2026-07-12T22:00:04 82147 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 82148 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 82149 EXV7022290 2024-03-19T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-07-12T22:00:04 82150 APV7021030 2024-03-21T00:00:00 2024 3 580113 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 524.64 2026-07-12T22:00:04 82151 0007024414 2024-03-27T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 27.0 2026-07-12T22:00:04 82152 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 82153 0007023685 2024-03-26T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 37.06 2026-07-12T22:00:04 82154 0006966783 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 315.46 2026-07-12T22:00:04 82155 0007022618 2024-03-25T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 292.16 2026-07-12T22:00:04 82156 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 51722.29 2026-07-12T22:00:04 82157 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105247 FIRST UNITED PENTECOSTAL CHURC 176.12 2026-07-12T22:00:04 82158 HCM6930348 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.35 2026-07-12T22:00:04 82159 0006999210 2024-02-28T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2792.74 2026-07-12T22:00:04 82160 APV6984195 2024-02-01T00:00:00 2024 3 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 59.62 2026-07-12T22:00:04 82161 APV6892823 2024-01-24T00:00:00 2024 3 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 1472.42 2026-07-12T22:00:04 82162 0007002249 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 552.47 2026-07-12T22:00:04 82163 0007026308 2024-03-31T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.7 2026-07-12T22:00:04 82164 APV7021030 2024-03-21T00:00:00 2024 3 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 429.16 2026-07-12T22:00:04 82165 HCM6997045 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 349.95 2026-07-12T22:00:04 82166 0006890567 2024-01-22T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 82167 HCM6996982 2024-02-28T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2885.47 2026-07-12T22:00:04 82168 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 82169 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 82170 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 82171 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 82172 HCM6886596 2024-01-17T00:00:00 2024 3 518796 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 180.06 2026-07-12T22:00:04 82173 0006966783 2024-02-01T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 716.36 2026-07-12T22:00:04 82174 APV6996512 2024-02-22T00:00:00 2024 3 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 806.37 2026-07-12T22:00:04 82175 APV6994005 2024-02-14T00:00:00 2024 3 531038 Prof Serv - Employment 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. 177.04 2026-07-12T22:00:04 82176 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 57.0 2026-07-12T22:00:04 82177 HCM6997041 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe 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2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 82185 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000266100 EMAN SCHOOLS INC 25741.97 2026-07-12T22:00:04 82186 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 82187 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349462 CRISTON ZEHNER 902.6 2026-07-12T22:00:04 82192 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 82193 0007021747 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 82194 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 82195 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327985 LINDA JOHNSON 96.24 2026-07-12T22:00:04 82196 HCM6930312 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 36104.88 2026-07-12T22:00:04 82197 0007021747 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human 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Health and Human Services Adoption Assistance 0000396994 ANDREW T PEARCE 173.23 2026-07-12T22:00:04 82250 APV6892823 2024-01-24T00:00:00 2024 3 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 596.66 2026-07-12T22:00:04 82251 0006889535 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.54 2026-07-12T22:00:04 82252 APV7002519 2024-03-01T00:00:00 2024 3 571100 Grants - Counties 400 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 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2026-07-12T22:00:04 82260 HCM7007105 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 25.3 2026-07-12T22:00:04 82261 0007021747 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5.62 2026-07-12T22:00:04 82262 HCM6886627 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 108.93 2026-07-12T22:00:04 82263 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 35514.83 2026-07-12T22:00:04 82264 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271055 ROSE M CURRY-ARMON 492.15 2026-07-12T22:00:04 82265 HCM6878527 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 669.41 2026-07-12T22:00:04 82266 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 82267 EXV6883643 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 112.88 2026-07-12T22:00:04 82268 HCM7021678 2024-03-27T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 198.42 2026-07-12T22:00:04 82269 APV7009526 2024-03-12T00:00:00 2024 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308008 DARE TO CARE INC 1634.18 2026-07-12T22:00:04 82270 APV6994967 2024-02-20T00:00:00 2024 3 571209 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 14984.0 2026-07-12T22:00:04 82271 APV6880605 2024-01-04T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000056764 HUNTINGTON COUNTY 91200.0 2026-07-12T22:00:04 82272 HCM6997045 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 430.14 2026-07-12T22:00:04 82273 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 82274 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 82476.46 2026-07-12T22:00:04 82275 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 82276 APV6883249 2024-01-09T00:00:00 2024 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000330722 METRO FIBERNET LLC 388.67 2026-07-12T22:00:04 82277 HCM6988928 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 25.45 2026-07-12T22:00:04 82278 HCM6997047 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1390.14 2026-07-12T22:00:04 82279 APV6892823 2024-01-24T00:00:00 2024 3 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 227.7 2026-07-12T22:00:04 82280 APV6892823 2024-01-24T00:00:00 2024 3 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 712.15 2026-07-12T22:00:04 82281 APV6892823 2024-01-24T00:00:00 2024 3 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 654.41 2026-07-12T22:00:04 82282 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259853 KATHLEEN A ROBERTS 360.89 2026-07-12T22:00:04 82283 EXV7004937 2024-03-01T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 15.0 2026-07-12T22:00:04 82284 0006966783 2024-02-01T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 335.07 2026-07-12T22:00:04 82285 APV6996512 2024-02-22T00:00:00 2024 3 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 1118.82 2026-07-12T22:00:04 82286 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303610 KURT RESCHAR 142.4 2026-07-12T22:00:04 82287 APV6996479 2024-02-22T00:00:00 2024 3 571100 Grants - Counties 400 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 2313.4 2026-07-12T22:00:04 82288 HCM6988928 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1618.55 2026-07-12T22:00:04 82289 HCM7021613 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 748.96 2026-07-12T22:00:04 82290 0006949064 2024-02-08T00:00:00 2024 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 62.37 2026-07-12T22:00:04 82291 0007021536 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 657.26 2026-07-12T22:00:04 82292 APV7021030 2024-03-21T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 82293 APV7004508 2024-03-05T00:00:00 2024 3 531038 Prof Serv - Employment 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. 114.15 2026-07-12T22:00:04 82294 APV6996512 2024-02-22T00:00:00 2024 3 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 943.62 2026-07-12T22:00:04 82295 0006991535 2024-02-14T00:00:00 2024 3 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 82296 HCM6930341 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6.81 2026-07-12T22:00:04 82297 APV7000467 2024-02-28T00:00:00 2024 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003269 FISHER SCIENTIFIC CO, LLC 70.25 2026-07-12T22:00:04 82298 0006992474 2024-02-15T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 88.32 2026-07-12T22:00:04 82299 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264094 DORIS WHEELER 147.64 2026-07-12T22:00:04 82300 APV6929766 2024-01-26T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000201160 NORTHERN INDIANA WORKFORCE 136600.0 2026-07-12T22:00:04 82301 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 82302 EXV6892332 2024-01-23T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 148.96 2026-07-12T22:00:04 82303 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 82304 HCM6996975 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 15.65 2026-07-12T22:00:04 82305 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121450 BROWNSTOWN CENT COM SCHL TREAS 503294.19 2026-07-12T22:00:04 82306 0006880258 2024-01-04T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6981.52 2026-07-12T22:00:04 82307 HCM6988872 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 189.19 2026-07-12T22:00:04 82308 APV6993280 2024-02-16T00:00:00 2024 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3193.29 2026-07-12T22:00:04 82309 APV6892098 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194146 S. VERMILLION COMM SCHL TREAS 12917.2 2026-07-12T22:00:04 82310 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340918 DEREK FOX 284.79 2026-07-12T22:00:04 82311 0006994600 2024-02-20T00:00:00 2024 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 144.76 2026-07-12T22:00:04 82312 0006877005 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 76.8 2026-07-12T22:00:04 82313 HCM6930339 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 108.87 2026-07-12T22:00:04 82314 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 517.43 2026-07-12T22:00:04 82315 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 82316 APV6892094 2024-01-23T00:00:00 2024 3 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 3177.37 2026-07-12T22:00:04 82317 0007021747 2024-03-01T00:00:00 2024 3 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.78 2026-07-12T22:00:04 82318 0007001162 2024-03-08T00:00:00 2024 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 892.28 2026-07-12T22:00:04 82319 0006998081 2024-02-26T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -5549.8 2026-07-12T22:00:04 82320 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 82321 HCM6930281 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 14.11 2026-07-12T22:00:04 82322 HCM6930388 2024-01-31T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 10827.62 2026-07-12T22:00:04 82323 APV6991104 2024-02-13T00:00:00 2024 3 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000055476 LANGUAGE TRAINING CENTER INC 0.0 2026-07-12T22:00:04 82324 APV6997179 2024-02-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000247533 AMANI FAMILY SERVICES INC 684.88 2026-07-12T22:00:04 82325 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 105682.59 2026-07-12T22:00:04 82326 HCM7021680 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1176.4 2026-07-12T22:00:04 82327 HCM6878533 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 144.37 2026-07-12T22:00:04 82328 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 82329 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 5417.4 2026-07-12T22:00:04 82330 EXV6996769 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 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 607.41 2026-07-12T22:00:04 82331 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 82332 0007002300 2024-03-01T00:00:00 2024 3 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.63 2026-07-12T22:00:04 82333 0007021747 2024-03-01T00:00:00 2024 3 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23.83 2026-07-12T22:00:04 82334 APV6892823 2024-01-24T00:00:00 2024 3 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 1726.68 2026-07-12T22:00:04 82335 0006890531 2024-01-22T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6826.23 2026-07-12T22:00:04 82336 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 82337 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 82338 0006965976 2024-02-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 34.0 2026-07-12T22:00:04 82339 0007027453 2024-03-31T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12.18 2026-07-12T22:00:04 82340 0006990719 2024-02-01T00:00:00 2024 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.02 2026-07-12T22:00:04 82341 0006995432 2024-02-21T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 82342 HCM6930285 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1261.18 2026-07-12T22:00:04 82343 0006994601 2024-02-20T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 82344 APV6992680 2024-02-08T00:00:00 2024 3 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 389.68 2026-07-12T22:00:04 82345 APV6884279 2024-01-10T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 621.6 2026-07-12T22:00:04 82346 0006983677 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.5 2026-07-12T22:00:04 82347 APV6987294 2024-02-07T00:00:00 2024 3 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 459.7 2026-07-12T22:00:04 82348 HCM6988899 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 10.67 2026-07-12T22:00:04 82349 HCM6930354 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 203171.2 2026-07-12T22:00:04 82350 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 2379.05 2026-07-12T22:00:04 82351 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 82352 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335401 KYLER MCREYNOLDS 203.43 2026-07-12T22:00:04 82353 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000380275 MARCEL GARCIA CHIROPRACTIC LLC 14.0 2026-07-12T22:00:04 82354 APV6996581 2024-02-22T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 7676.0 2026-07-12T22:00:04 82355 HCM6878533 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 214.19 2026-07-12T22:00:04 82356 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 82357 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 19737.37 2026-07-12T22:00:04 82358 APV7021030 2024-03-21T00:00:00 2024 3 580113 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 1002.61 2026-07-12T22:00:04 82359 0007019978 2024-03-20T00:00:00 2024 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 82360 0006884058 2024-01-10T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 391.41 2026-07-12T22:00:04 82361 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 108.0 2026-07-12T22:00:04 82362 APV7016686 2024-03-14T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000065378 COMPUTER AID, INC. 8873.41 2026-07-12T22:00:04 82363 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 82364 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120878 ROSSVILLE CONS SCHL DIST TREAS 49730.18 2026-07-12T22:00:04 82365 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 82366 APV7009553 2024-03-12T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 129.71 2026-07-12T22:00:04 82367 0006985483 2024-02-05T00:00:00 2024 3 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 82368 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 188.51 2026-07-12T22:00:04 82369 HCM6997026 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 173.2 2026-07-12T22:00:04 82370 0006887858 2024-01-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5108.73 2026-07-12T22:00:04 82371 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 82372 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 82373 APV7005328 2024-03-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098453 FAMILY CRISIS SHELTER INC 6551.05 2026-07-12T22:00:04 82374 APV6996512 2024-02-22T00:00:00 2024 3 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 1071.22 2026-07-12T22:00:04 82375 APV7021948 2024-03-22T00:00:00 2024 3 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 94.7 2026-07-12T22:00:04 82376 APV6984989 2024-02-02T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 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 3750.0 2026-07-12T22:00:04 82377 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341142 TINA GEMMER 1118.83 2026-07-12T22:00:04 82378 0007003165 2024-02-29T00:00:00 2024 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.3 2026-07-12T22:00:04 82379 0007021536 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 41.83 2026-07-12T22:00:04 82380 APV7021030 2024-03-21T00:00:00 2024 3 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 531.52 2026-07-12T22:00:04 82381 0007001157 2024-03-08T00:00:00 2024 3 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1511.24 2026-07-12T22:00:04 82382 APV7017520 2024-03-15T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 2016.0 2026-07-12T22:00:04 82383 0006884807 2024-01-11T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 82384 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 82385 0007021495 2024-03-01T00:00:00 2024 3 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.02 2026-07-12T22:00:04 82386 APV6930711 2024-01-29T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 41.04 2026-07-12T22:00:04 82387 HCM6988899 2024-02-14T00:00:00 2024 3 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 12.62 2026-07-12T22:00:04 82388 0007026309 2024-03-31T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 37.85 2026-07-12T22:00:04 82389 APV6996512 2024-02-22T00:00:00 2024 3 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 932.69 2026-07-12T22:00:04 82390 APV6892823 2024-01-24T00:00:00 2024 3 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 912.9 2026-07-12T22:00:04 82391 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 31257.43 2026-07-12T22:00:04 82392 0007023561 2024-03-26T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for 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 2026-07-12T22:00:04 82393 APV7021030 2024-03-21T00:00:00 2024 3 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 428.37 2026-07-12T22:00:04 82394 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325494 JACILYN SHEPARD 192.47 2026-07-12T22:00:04 82395 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 82396 APV7002474 2024-03-01T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 2498.0 2026-07-12T22:00:04 82397 APV6994751 2024-02-20T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 1162.88 2026-07-12T22:00:04 82398 0007021495 2024-03-01T00:00:00 2024 3 652156 Network Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.64 2026-07-12T22:00:04 82399 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 82400 APV6993993 2024-02-16T00:00:00 2024 3 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 372.06 2026-07-12T22:00:04 82401 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252217 EVA MARIE HOPKINS 381.42 2026-07-12T22:00:04 82402 HCM6988928 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 400 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 43.7 2026-07-12T22:00:04 82403 APV7000404 2024-02-28T00:00:00 2024 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 31441.11 2026-07-12T22:00:04 82404 APV6892823 2024-01-24T00:00:00 2024 3 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 232.89 2026-07-12T22:00:04 82405 APV6879442 2024-01-03T00:00:00 2024 3 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000117403 FAMILY FOCUS, INC. 5359.51 2026-07-12T22:00:04 82406 HCM6886587 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 136.0 2026-07-12T22:00:04 82407 0006931394 2024-02-01T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 80.67 2026-07-12T22:00:04 82408 APV6892823 2024-01-24T00:00:00 2024 3 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 297.37 2026-07-12T22:00:04 82409 0006878419 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 327.74 2026-07-12T22:00:04 82410 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 82411 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 82412 APV6986510 2024-02-06T00:00:00 2024 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000345723 AMERICAN FISHERIES SOCIETY 1353.75 2026-07-12T22:00:04 82413 0006880254 2024-01-04T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38487.7 2026-07-12T22:00:04 82414 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 82415 0007021495 2024-03-01T00:00:00 2024 3 555522 Educational 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 0.06 2026-07-12T22:00:04 82416 APV6988186 2024-02-07T00:00:00 2024 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 3040.0 2026-07-12T22:00:04 82417 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397653 SAMANTHA CHARLES WOROSZYLO 2379.76 2026-07-12T22:00:04 82418 0006931395 2024-02-01T00:00:00 2024 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.1 2026-07-12T22:00:04 82419 APV7006436 2024-03-07T00:00:00 2024 3 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 2026-07-12T22:00:04 82420 0006965976 2024-02-08T00:00:00 2024 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 45.04 2026-07-12T22:00:04 82421 HCM7021684 2024-03-27T00:00:00 2024 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9500.0 2026-07-12T22:00:04 82422 APV7025490 2024-03-28T00:00:00 2024 3 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 46.39 2026-07-12T22:00:04 82423 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 135.0 2026-07-12T22:00:04 82424 APV7021030 2024-03-21T00:00:00 2024 3 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 932.33 2026-07-12T22:00:04 82425 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 250.0 2026-07-12T22:00:04 82426 0007001176 2024-03-08T00:00:00 2024 3 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 85.4 2026-07-12T22:00:04 82427 HCM6997082 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 183.69 2026-07-12T22:00:04 82428 APV6999485 2024-02-27T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 1802.22 2026-07-12T22:00:04 82429 APV7005562 2024-03-06T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 26943.52 2026-07-12T22:00:04 82430 APV6892823 2024-01-24T00:00:00 2024 3 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 882.49 2026-07-12T22:00:04 82431 0006992502 2024-02-15T00:00:00 2024 3 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 2026-07-12T22:00:04 82432 0006966010 2024-02-08T00:00:00 2024 3 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - 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Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 6695.26 2026-07-12T22:00:04 82444 HCM6930339 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3212.73 2026-07-12T22:00:04 82445 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 82446 APV6881311 2024-01-05T00:00:00 2024 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 2181.54 2026-07-12T22:00:04 82447 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 82448 0006880254 2024-01-04T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 205640.41 2026-07-12T22:00:04 82449 APV6997179 2024-02-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000101423 HAVEN HOUSE INC 20265.78 2026-07-12T22:00:04 82450 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 82451 0006949082 2024-01-31T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4226302.69 2026-07-12T22:00:04 82452 APV6883296 2024-01-09T00:00:00 2024 3 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000348373 RYAN MCCREERY 500.0 2026-07-12T22:00:04 82453 HCM6930341 2024-01-31T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4554.81 2026-07-12T22:00:04 82454 HCM6997034 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 44.61 2026-07-12T22:00:04 82455 HCM6886577 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.72 2026-07-12T22:00:04 82456 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 82457 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312726 CHRISTIAN REVIVAL CENTER 3868.19 2026-07-12T22:00:04 82458 0006992518 2024-02-15T00:00:00 2024 3 652370 Citrix 44 Protection Advocacy Svcs Comm 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 699.28 2026-07-12T22:00:04 82467 APV7008575 2024-03-11T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 4490.42 2026-07-12T22:00:04 82468 APV6996277 2024-02-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093045 CENTER FOR NONVIOLENCE INC 14575.56 2026-07-12T22:00:04 82469 APV6996512 2024-02-22T00:00:00 2024 3 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 1118.82 2026-07-12T22:00:04 82470 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 82471 APV7021030 2024-03-21T00:00:00 2024 3 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 425.02 2026-07-12T22:00:04 82472 APV7017513 2024-03-15T00:00:00 2024 3 531010 Prof Serv - 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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 4569.41 2026-07-12T22:00:04 82483 0007002300 2024-03-01T00:00:00 2024 3 531055 Prof Serv-Legal Research 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 3.36 2026-07-12T22:00:04 82484 HCM6886571 2024-01-17T00:00:00 2024 3 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 2026-07-12T22:00:04 82485 APV6998433 2024-02-26T00:00:00 2024 3 599032 AdmOp-Notary Costs 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000296159 SUSAN J WILSON 0.0 2026-07-12T22:00:04 82486 APV6998360 2024-02-22T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 293.47 2026-07-12T22:00:04 82487 HCM7007070 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 528.75 2026-07-12T22:00:04 82488 HCM7021678 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 899.88 2026-07-12T22:00:04 82489 APV6882289 2024-01-08T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 143021.68 2026-07-12T22:00:04 82490 EXV7028076 2024-03-19T00:00:00 2024 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 224.82 2026-07-12T22:00:04 82491 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 82492 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243089 ZELMA NEWBORNE 769.89 2026-07-12T22:00:04 82493 0006881834 2024-01-08T00:00:00 2024 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1445.6 2026-07-12T22:00:04 82494 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 82495 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 36474.81 2026-07-12T22:00:04 82496 APV7023940 2024-03-26T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 16230.0 2026-07-12T22:00:04 82497 APV7009513 2024-03-12T00:00:00 2024 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 26.54 2026-07-12T22:00:04 82498 APV7008555 2024-03-11T00:00:00 2024 3 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 155.97 2026-07-12T22:00:04 82499 0007004252 2024-02-29T00:00:00 2024 3 519503 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 9.92 2026-07-12T22:00:04 82500 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228984 NATALIE RENEE WEAVER 495.21 2026-07-12T22:00:04 82501 APV7021030 2024-03-21T00:00:00 2024 3 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 454.75 2026-07-12T22:00:04 82502 APV7021030 2024-03-21T00:00:00 2024 3 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 472.47 2026-07-12T22:00:04 82503 0007021500 2024-03-22T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 212175.32 2026-07-12T22:00:04 82504 0006896966 2024-01-25T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -0.15 2026-07-12T22:00:04 82505 APV6998527 2024-02-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000386720 BURLINGTON STAGE LINES LTS 10037.28 2026-07-12T22:00:04 82506 HCM6886594 2024-01-17T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 622.43 2026-07-12T22:00:04 82507 0007004262 2024-02-29T00:00:00 2024 3 518796 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 53.27 2026-07-12T22:00:04 82508 APV6889038 2024-01-17T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 78623.5 2026-07-12T22:00:04 82509 EXV6883632 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 343.93 2026-07-12T22:00:04 82510 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 82511 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 82512 0007021536 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.1 2026-07-12T22:00:04 82513 0007026308 2024-03-31T00:00:00 2024 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 18.52 2026-07-12T22:00:04 82514 APV7022976 2024-03-25T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075178 CENTERSTONE OF INDIANA INC 500.0 2026-07-12T22:00:04 82515 APV6882157 2024-01-08T00:00:00 2024 3 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) 0000058532 BENTON COUNTY 27500.0 2026-07-12T22:00:04 82516 APV7016695 2024-03-14T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375167 JONATHAN WAGLER 448.2 2026-07-12T22:00:04 82517 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 82518 EXV7020483 2024-03-13T00:00:00 2024 3 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 182.09 2026-07-12T22:00:04 82519 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 82520 HCM6930324 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 121.5 2026-07-12T22:00:04 82521 HCM6930357 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3079.66 2026-07-12T22:00:04 82522 APV6989947 2024-02-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 121424.98 2026-07-12T22:00:04 82523 APV7021030 2024-03-21T00:00:00 2024 3 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 1396.33 2026-07-12T22:00:04 82524 HCM6988928 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 9.1 2026-07-12T22:00:04 82525 APV6996512 2024-02-22T00:00:00 2024 3 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 264.44 2026-07-12T22:00:04 82526 APV7021104 2024-03-21T00:00:00 2024 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 8867.03 2026-07-12T22:00:04 82527 HCM6930352 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1178.27 2026-07-12T22:00:04 82528 EXV7000779 2024-02-16T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 116.62 2026-07-12T22:00:04 82529 0006965983 2024-02-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 844.44 2026-07-12T22:00:04 82530 APV6892823 2024-01-24T00:00:00 2024 3 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 1009.52 2026-07-12T22:00:04 82531 0007001227 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 327.74 2026-07-12T22:00:04 82532 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 82533 0006990719 2024-02-01T00:00:00 2024 3 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.57 2026-07-12T22:00:04 82534 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357927 COREY BENTLEY 177.17 2026-07-12T22:00:04 82535 ACC00G0002 2024-01-31T00:00:00 2024 3 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 32.71 2026-07-12T22:00:04 82536 0007021747 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 82537 0006992502 2024-02-15T00:00:00 2024 3 517005 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 2026-07-12T22:00:04 82538 0006883818 2024-01-10T00:00:00 2024 3 659345 Labor Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 577.8 2026-07-12T22:00:04 82539 0006993125 2024-02-16T00:00:00 2024 3 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 570.09 2026-07-12T22:00:04 82540 APV6885057 2024-01-11T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000056764 HUNTINGTON COUNTY 7615.0 2026-07-12T22:00:04 82541 HCM7021620 2024-03-27T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 58.63 2026-07-12T22:00:04 82542 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 82543 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 82544 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 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 17486.09 2026-07-12T22:00:04 82545 APV6996512 2024-02-22T00:00:00 2024 3 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 1037.45 2026-07-12T22:00:04 82546 0006890553 2024-01-01T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.36 2026-07-12T22:00:04 82547 0006930449 2024-02-01T00:00:00 2024 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18155.1 2026-07-12T22:00:04 82548 HCM6930354 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 187.5 2026-07-12T22:00:04 82549 0006883107 2024-01-09T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2005.02 2026-07-12T22:00:04 82550 APV7025500 2024-03-27T00:00:00 2024 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 107.0 2026-07-12T22:00:04 82551 APV7021030 2024-03-21T00:00:00 2024 3 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 1624.09 2026-07-12T22:00:04 82552 APV6892794 2024-01-24T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 20000.0 2026-07-12T22:00:04 82553 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 82554 APV6996512 2024-02-22T00:00:00 2024 3 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 355.99 2026-07-12T22:00:04 82555 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 194.0 2026-07-12T22:00:04 82556 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193614 SOUTH NEWTON SCHOOL TREASURER 24369.11 2026-07-12T22:00:04 82557 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 172305.66 2026-07-12T22:00:04 82558 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 82559 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 1382.76 2026-07-12T22:00:04 82560 0007001143 2024-03-08T00:00:00 2024 3 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.62 2026-07-12T22:00:04 82561 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 7020.21 2026-07-12T22:00:04 82562 HCM7021669 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 15.0 2026-07-12T22:00:04 82563 HCM6988913 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 435.0 2026-07-12T22:00:04 82564 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 82565 EXV6931170 2024-01-25T00:00:00 2024 3 595110 InState Travel - Mileage 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 2026-07-12T22:00:04 82566 HCM6878525 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2832.93 2026-07-12T22:00:04 82567 0007027446 2024-03-31T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.23 2026-07-12T22:00:04 82568 0007004237 2024-02-29T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 6.02 2026-07-12T22:00:04 82569 HCM6886577 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 359.1 2026-07-12T22:00:04 82570 APV7021030 2024-03-21T00:00:00 2024 3 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 571.68 2026-07-12T22:00:04 82571 APV6881311 2024-01-05T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 22594.2 2026-07-12T22:00:04 82572 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338991 ANNETTE DONOVAN 506.62 2026-07-12T22:00:04 82573 0007021747 2024-03-01T00:00:00 2024 3 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 82574 APV6892823 2024-01-24T00:00:00 2024 3 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 373.4 2026-07-12T22:00:04 82575 HCM6997026 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1345.86 2026-07-12T22:00:04 82576 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 82577 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237866 SHEILA MOORE 374.24 2026-07-12T22:00:04 82578 0007027446 2024-03-31T00:00:00 2024 3 517003 Payroll Perf 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 673.2 2026-07-12T22:00:04 82579 HCM6930339 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.87 2026-07-12T22:00:04 82580 HCM6997026 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 24.23 2026-07-12T22:00:04 82581 APV6881274 2024-01-05T00:00:00 2024 3 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 6191.0 2026-07-12T22:00:04 82582 APV7021030 2024-03-21T00:00:00 2024 3 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 110.64 2026-07-12T22:00:04 82583 APV6883385 2024-01-09T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 2135.08 2026-07-12T22:00:04 82584 APV6883338 2024-01-09T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246437 EDWINA RAYBURN 299.03 2026-07-12T22:00:04 82585 HCM6886627 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 4198.94 2026-07-12T22:00:04 82586 APV7021030 2024-03-21T00:00:00 2024 3 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 684.09 2026-07-12T22:00:04 82587 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 82588 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 82589 APV6992760 2024-02-15T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 124100.0 2026-07-12T22:00:04 82590 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 2538.45 2026-07-12T22:00:04 82591 APV6890012 2024-01-19T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 37653.43 2026-07-12T22:00:04 82592 APV6879618 2024-01-03T00:00:00 2024 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054561 GRAPHIC PRINTING COMPANY INC -60.57 2026-07-12T22:00:04 82593 HCM6930333 2024-01-31T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.44 2026-07-12T22:00:04 82594 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353013 MICHAEL GARST 288.71 2026-07-12T22:00:04 82595 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349055 ANGELA MCFEELEY 165.89 2026-07-12T22:00:04 82596 APV6892823 2024-01-24T00:00:00 2024 3 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 461.94 2026-07-12T22:00:04 82597 APV6890863 2024-01-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000204111 WABASH CIVIL TOWNSHIP 7105.0 2026-07-12T22:00:04 82598 ARD6997671 2024-02-22T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -24370.2 2026-07-12T22:00:04 82599 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 47696.25 2026-07-12T22:00:04 82600 0006877019 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - 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Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.64 2026-07-12T22:00:04 82675 APV7023889 2024-03-26T00:00:00 2024 3 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004422 INDUSTRIAL SUPPLY CO 69.74 2026-07-12T22:00:04 82676 APV7021030 2024-03-21T00:00:00 2024 3 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 803.44 2026-07-12T22:00:04 82677 APV6892823 2024-01-24T00:00:00 2024 3 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 802.8 2026-07-12T22:00:04 82678 HCM6878533 2024-01-03T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 274.02 2026-07-12T22:00:04 82679 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 82680 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 82681 0007021495 2024-03-01T00:00:00 2024 3 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.45 2026-07-12T22:00:04 82682 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 16612.93 2026-07-12T22:00:04 82683 HCM7021663 2024-03-27T00:00:00 2024 3 510200 Supplemental 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 7100.0 2026-07-12T22:00:04 82684 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 82685 0006966006 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 13.77 2026-07-12T22:00:04 82686 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120751 BENTON COMM SCHL CORP TREAS 113737.21 2026-07-12T22:00:04 82687 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 82688 0006949026 2024-02-01T00:00:00 2024 3 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1777.32 2026-07-12T22:00:04 82689 APV7009526 2024-03-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000367172 NEIGHBORHOOD HEALTH CENTER INC 227.39 2026-07-12T22:00:04 82690 APV7024791 2024-03-27T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 4622.11 2026-07-12T22:00:04 82691 0007001160 2024-03-08T00:00:00 2024 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 421.44 2026-07-12T22:00:04 82692 0007001161 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 30.01 2026-07-12T22:00:04 82693 HCM6878542 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.71 2026-07-12T22:00:04 82694 APV7019252 2024-03-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000209542 INDIANAPOLIS NEIGHBORHOOD 6533.62 2026-07-12T22:00:04 82695 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-07-12T22:00:04 82696 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416511 DARLA BAYLISS 1555.0 2026-07-12T22:00:04 82697 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 82698 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333447 DAWN FLOREA 1568.06 2026-07-12T22:00:04 82699 APV6998112 2024-02-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095089 YWCA NORTHEAST INDIANA INC 42615.97 2026-07-12T22:00:04 82700 HCM7021687 2024-03-27T00:00:00 2024 3 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 0.96 2026-07-12T22:00:04 82701 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 82702 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 275.53 2026-07-12T22:00:04 82703 APV7002519 2024-03-01T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000001200 DAMIEN CENTER 11950.17 2026-07-12T22:00:04 82704 0007021747 2024-03-01T00:00:00 2024 3 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.9 2026-07-12T22:00:04 82705 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 82706 0007009330 2024-03-12T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.48 2026-07-12T22:00:04 82707 0006881082 2024-01-05T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -34.21 2026-07-12T22:00:04 82708 APV6998400 2024-02-26T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 735.0 2026-07-12T22:00:04 82709 EXV7018717 2024-03-07T00:00:00 2024 3 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 22.95 2026-07-12T22:00:04 82710 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 67273.03 2026-07-12T22:00:04 82711 APV6966293 2024-01-23T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 2813.65 2026-07-12T22:00:04 82712 APV7021992 2024-03-22T00:00:00 2024 3 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 493.79 2026-07-12T22:00:04 82713 0007021747 2024-03-01T00:00:00 2024 3 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 1.48 2026-07-12T22:00:04 82714 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 82715 0007021747 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.9 2026-07-12T22:00:04 82716 APV6999545 2024-02-27T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 82717 0006992474 2024-02-15T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 37.67 2026-07-12T22:00:04 82718 0007001150 2024-03-08T00:00:00 2024 3 659307 Large Project Management 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 4500.0 2026-07-12T22:00:04 82719 0007023690 2024-03-26T00:00:00 2024 3 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 7.02 2026-07-12T22:00:04 82720 HCM7021682 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 201.05 2026-07-12T22:00:04 82721 APV6892823 2024-01-24T00:00:00 2024 3 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 731.4 2026-07-12T22:00:04 82722 0006966005 2024-02-08T00:00:00 2024 3 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.35 2026-07-12T22:00:04 82723 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337665 RHN CLARK MEMORIAL HOSPITAL LLC 14.0 2026-07-12T22:00:04 82724 APV6892823 2024-01-24T00:00:00 2024 3 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 778.36 2026-07-12T22:00:04 82725 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 78.0 2026-07-12T22:00:04 82726 HCM6886521 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.06 2026-07-12T22:00:04 82727 HCM6930388 2024-01-31T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.0 2026-07-12T22:00:04 82728 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121960 M.S.D. DECATUR TWP TREASURER 840.56 2026-07-12T22:00:04 82729 APV7008506 2024-03-11T00:00:00 2024 3 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 2649.35 2026-07-12T22:00:04 82730 0007021495 2024-03-01T00:00:00 2024 3 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 75.39 2026-07-12T22:00:04 82731 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 82732 0006983758 2024-01-31T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.2 2026-07-12T22:00:04 82733 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 82734 HCM7007136 2024-03-13T00:00:00 2024 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 27.84 2026-07-12T22:00:04 82735 HCM6997026 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7.03 2026-07-12T22:00:04 82736 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 82737 APV6879551 2024-01-03T00:00:00 2024 3 520104 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 147.02 2026-07-12T22:00:04 82738 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 82739 0006881080 2024-01-05T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.31 2026-07-12T22:00:04 82740 0006983759 2024-01-31T00:00:00 2024 3 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.68 2026-07-12T22:00:04 82741 0006883107 2024-01-09T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 309.76 2026-07-12T22:00:04 82742 HCM6886528 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2287.16 2026-07-12T22:00:04 82743 0007021495 2024-03-01T00:00:00 2024 3 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 98.52 2026-07-12T22:00:04 82744 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 82745 APV6892823 2024-01-24T00:00:00 2024 3 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 866.13 2026-07-12T22:00:04 82746 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 82747 APV6991049 2024-02-13T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062081 INDIANA RURAL HEALTH ASSOCIATION 21001.0 2026-07-12T22:00:04 82748 0007002274 2024-03-01T00:00:00 2024 3 599119 AdmOp-Storage 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 25.22 2026-07-12T22:00:04 82749 EXV7018725 2024-03-08T00:00:00 2024 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 104.37 2026-07-12T22:00:04 82750 EXV7010676 2024-03-04T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 44.65 2026-07-12T22:00:04 82751 HCM6878533 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.99 2026-07-12T22:00:04 82752 APV6994967 2024-02-20T00:00:00 2024 3 571209 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 8828.0 2026-07-12T22:00:04 82753 HCM6878551 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 31.61 2026-07-12T22:00:04 82754 HCM6878533 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 160.87 2026-07-12T22:00:04 82755 APV6892823 2024-01-24T00:00:00 2024 3 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 769.89 2026-07-12T22:00:04 82756 APV7009526 2024-03-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000066609 HEALTHLINC INC 1752.52 2026-07-12T22:00:04 82757 APV6999485 2024-02-27T00:00:00 2024 3 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 96666.68 2026-07-12T22:00:04 82758 HCM7007118 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2314.65 2026-07-12T22:00:04 82759 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 82760 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 82761 APV6996512 2024-02-22T00:00:00 2024 3 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 1492.92 2026-07-12T22:00:04 82762 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 14.0 2026-07-12T22:00:04 82763 0006992518 2024-02-15T00:00:00 2024 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.29 2026-07-12T22:00:04 82764 APV6996512 2024-02-22T00:00:00 2024 3 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 1301.9 2026-07-12T22:00:04 82765 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000401572 TURNING POINT FAMILY FOUNDATION INC 20262.14 2026-07-12T22:00:04 82766 APV6930728 2024-01-29T00:00:00 2024 3 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 56.4 2026-07-12T22:00:04 82767 HCM6988927 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 14.26 2026-07-12T22:00:04 82768 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102265 LITTLE CHILDREN'S MINISTRY 3553.8 2026-07-12T22:00:04 82769 0006966005 2024-02-08T00:00:00 2024 3 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 81.0 2026-07-12T22:00:04 82770 APV7021030 2024-03-21T00:00:00 2024 3 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 465.77 2026-07-12T22:00:04 82771 APV7007590 2024-03-08T00:00:00 2024 3 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 4759.86 2026-07-12T22:00:04 82772 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 82773 HCM6930282 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2328.63 2026-07-12T22:00:04 82774 APV6996512 2024-02-22T00:00:00 2024 3 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 61.03 2026-07-12T22:00:04 82775 0006988619 2024-02-09T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 12037.76 2026-07-12T22:00:04 82776 0006883056 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1.59 2026-07-12T22:00:04 82777 HCM7021669 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 400 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 11957.9 2026-07-12T22:00:04 82778 APV6879635 2024-01-03T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 32231.25 2026-07-12T22:00:04 82779 HCM6988941 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 376.73 2026-07-12T22:00:04 82780 HCM6996988 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 1.89 2026-07-12T22:00:04 82781 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 138996.97 2026-07-12T22:00:04 82782 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121630 PRAIRIE HTS COMM SCHL TREAS 57276.56 2026-07-12T22:00:04 82783 APV6892823 2024-01-24T00:00:00 2024 3 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 837.83 2026-07-12T22:00:04 82784 0007021495 2024-03-01T00:00:00 2024 3 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.66 2026-07-12T22:00:04 82785 0007000233 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 82786 0007000219 2024-02-28T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.32 2026-07-12T22:00:04 82787 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 82788 APV6987328 2024-02-07T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000416574 AMERICAN PAPER OPTICS LLC 60.0 2026-07-12T22:00:04 82789 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121568 NORTH KNOX SCHOOL CORPORATION 43788.24 2026-07-12T22:00:04 82790 0006877024 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 29.54 2026-07-12T22:00:04 82791 APV6996521 2024-02-22T00:00:00 2024 3 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000052540 ACT INC 27551.0 2026-07-12T22:00:04 82792 0007000152 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.37 2026-07-12T22:00:04 82793 ACC00G0002 2024-02-01T00:00:00 2024 3 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 -14183.33 2026-07-12T22:00:04 82794 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 82795 APV6884279 2024-01-10T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 2312.68 2026-07-12T22:00:04 82796 0007021495 2024-03-01T00:00:00 2024 3 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.74 2026-07-12T22:00:04 82797 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 82798 APV6988200 2024-02-08T00:00:00 2024 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063969 BLACKFORD COUNTY 3.0 2026-07-12T22:00:04 82799 HCM6930348 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 16.9 2026-07-12T22:00:04 82800 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 82801 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 82802 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 13902.41 2026-07-12T22:00:04 82803 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 82804 0007021536 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.13 2026-07-12T22:00:04 82805 APV6929702 2024-01-26T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 12017.0 2026-07-12T22:00:04 82806 0006983757 2024-01-31T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 196.57 2026-07-12T22:00:04 82807 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333019 SALOME LAMARCHE 814.34 2026-07-12T22:00:04 82808 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 82809 0006887858 2024-01-01T00:00:00 2024 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.1 2026-07-12T22:00:04 82810 APV6892832 2024-01-24T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 4.86 2026-07-12T22:00:04 82811 0007021495 2024-03-01T00:00:00 2024 3 537010 Ins & Bond -Emplyee Blnkt Bnd 501 Early Child Learning Contractual Services Insurance & Bonds Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.08 2026-07-12T22:00:04 82812 0007021747 2024-03-01T00:00:00 2024 3 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.73 2026-07-12T22:00:04 82813 0006985525 2024-02-05T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 233667.0 2026-07-12T22:00:04 82814 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 82815 APV7009570 2024-03-12T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 9519.27 2026-07-12T22:00:04 82816 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 82817 HCM6886579 2024-01-17T00:00:00 2024 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 113448.24 2026-07-12T22:00:04 82818 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 82819 APV6996512 2024-02-22T00:00:00 2024 3 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 1688.4 2026-07-12T22:00:04 82820 0007010140 2024-03-13T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1191.48 2026-07-12T22:00:04 82821 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 4614.03 2026-07-12T22:00:04 82822 HCM6886592 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 20.09 2026-07-12T22:00:04 82823 APV6993311 2024-02-16T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 2523.88 2026-07-12T22:00:04 82824 0006877026 2024-01-08T00:00:00 2024 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.34 2026-07-12T22:00:04 82825 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 82826 APV6892823 2024-01-24T00:00:00 2024 3 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 647.48 2026-07-12T22:00:04 82827 0006930449 2024-02-01T00:00:00 2024 3 546024 Off-Planners 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 2.84 2026-07-12T22:00:04 82828 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 25.5 2026-07-12T22:00:04 82829 APV6991049 2024-02-13T00:00:00 2024 3 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 400.0 2026-07-12T22:00:04 82830 0007003249 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.8 2026-07-12T22:00:04 82831 0006965952 2024-01-31T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 82832 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 82833 0006983742 2024-01-17T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4.36 2026-07-12T22:00:04 82834 HCM7007121 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 288.92 2026-07-12T22:00:04 82835 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 82836 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193426 ST JUDE CATHOLIC SCHOOL 9073.76 2026-07-12T22:00:04 82837 0007021536 2024-03-01T00:00:00 2024 3 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 4.59 2026-07-12T22:00:04 82838 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228984 NATALIE RENEE WEAVER 499.44 2026-07-12T22:00:04 82839 0006986281 2024-02-06T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 35282.23 2026-07-12T22:00:04 82840 APV6992695 2024-02-15T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412926 ALISON M CAIN 766.18 2026-07-12T22:00:04 82841 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193985 M.S.D. STEUBEN CTY TREASURER 91832.82 2026-07-12T22:00:04 82842 0007021495 2024-03-01T00:00:00 2024 3 599050 AdmOp-Investigative Expense 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 0.14 2026-07-12T22:00:04 82843 APV6988128 2024-02-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000361955 INSPIRATION MINISTRIES INC 9072.8 2026-07-12T22:00:04 82844 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 14.0 2026-07-12T22:00:04 82845 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 82846 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 82847 APV6994846 2024-02-15T00:00:00 2024 3 599102 AdmOp-Court Reporting Services 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000394802 MARJORIE ADDINGTON 300.5 2026-07-12T22:00:04 82848 HCM6878477 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.23 2026-07-12T22:00:04 82849 HCM7007098 2024-03-13T00:00:00 2024 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-07-12T22:00:04 82850 HCM6997082 2024-02-28T00:00:00 2024 3 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 259.12 2026-07-12T22:00:04 82851 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 14.0 2026-07-12T22:00:04 82852 0006930449 2024-02-01T00:00:00 2024 3 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 390.95 2026-07-12T22:00:04 82853 APV6996512 2024-02-22T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 15545.87 2026-07-12T22:00:04 82854 0006983677 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 185.78 2026-07-12T22:00:04 82855 APV6881407 2024-01-05T00:00:00 2024 3 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000405515 ODP BUSINESS SOLUTIONS LLC 167.98 2026-07-12T22:00:04 82856 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 82857 APV6892823 2024-01-24T00:00:00 2024 3 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 842.07 2026-07-12T22:00:04 82858 APV7001523 2024-02-29T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 66.57 2026-07-12T22:00:04 82859 0007021500 2024-03-22T00:00:00 2024 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 8079.39 2026-07-12T22:00:04 82860 0006881826 2024-01-08T00:00:00 2024 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -125.62 2026-07-12T22:00:04 82861 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 396822.96 2026-07-12T22:00:04 82862 0007021495 2024-03-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 13.27 2026-07-12T22:00:04 82863 HCM6997044 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.67 2026-07-12T22:00:04 82864 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 391118.39 2026-07-12T22:00:04 82865 APV7004566 2024-03-05T00:00:00 2024 3 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 314.45 2026-07-12T22:00:04 82866 HCM7007070 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 10980.76 2026-07-12T22:00:04 82867 APV6985603 2024-02-05T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064559 MORGAN COUNTY 5819.5 2026-07-12T22:00:04 82868 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 82869 APV7023978 2024-03-26T00:00:00 2024 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 28950.24 2026-07-12T22:00:04 82870 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 82871 APV6996512 2024-02-22T00:00:00 2024 3 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 789.08 2026-07-12T22:00:04 82872 APV7000428 2024-02-28T00:00:00 2024 3 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY -13.5 2026-07-12T22:00:04 82873 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 82874 0007025215 2024-03-27T00:00:00 2024 3 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 2026-07-12T22:00:04 82875 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 82876 0007021495 2024-03-01T00:00:00 2024 3 535014 Com & Train - TRAINING General 501 Early Child Learning Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 4.67 2026-07-12T22:00:04 82877 APV7003527 2024-03-04T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 6.54 2026-07-12T22:00:04 82878 APV7006435 2024-03-06T00:00:00 2024 3 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 2026-07-12T22:00:04 82879 APV6996512 2024-02-22T00:00:00 2024 3 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 370.35 2026-07-12T22:00:04 82880 APV7017432 2024-03-15T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 2026-07-12T22:00:04 82881 HCM6886577 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 3.38 2026-07-12T22:00:04 82882 0006992474 2024-02-15T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 275.14 2026-07-12T22:00:04 82883 0007021747 2024-03-01T00:00:00 2024 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 30.44 2026-07-12T22:00:04 82884 APV6989968 2024-02-12T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053943 JEFFERSON COUNTY 1212.91 2026-07-12T22:00:04 82885 APV6881311 2024-01-05T00:00:00 2024 3 531038 Prof Serv - Employment 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. 15359.5 2026-07-12T22:00:04 82886 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063595 HANCOCK COUNTY TREASURER 14827.56 2026-07-12T22:00:04 82887 0007001160 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1769.3 2026-07-12T22:00:04 82888 0006884718 2024-01-11T00:00:00 2024 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -31.21 2026-07-12T22:00:04 82889 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 31816.56 2026-07-12T22:00:04 82890 APV6989220 2024-02-09T00:00:00 2024 3 545006 Eqp Main-Repair parts 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 0000021225 FASTENAL COMPANY 221.0 2026-07-12T22:00:04 82891 APV7023026 2024-03-25T00:00:00 2024 3 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 1310.17 2026-07-12T22:00:04 82892 HCM7007062 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 23.2 2026-07-12T22:00:04 82893 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065966 RODNIE BRYANT 857.14 2026-07-12T22:00:04 82894 0006948409 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 184.57 2026-07-12T22:00:04 82895 APV6884339 2024-01-10T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 15281.19 2026-07-12T22:00:04 82896 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 82897 HCM6930357 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2760.25 2026-07-12T22:00:04 82898 0007006009 2024-03-07T00:00:00 2024 3 517003 Payroll Perf 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 1887.79 2026-07-12T22:00:04 82899 APV6891926 2024-01-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000402217 HIGHLAND HEIGHTS FOUNDATION INC 7325.0 2026-07-12T22:00:04 82900 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 34388.59 2026-07-12T22:00:04 82901 0007023690 2024-03-26T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.56 2026-07-12T22:00:04 82902 APV6892823 2024-01-24T00:00:00 2024 3 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 574.72 2026-07-12T22:00:04 82903 APV7021030 2024-03-21T00:00:00 2024 3 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 471.48 2026-07-12T22:00:04 82904 APV6881311 2024-01-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000212164 INDIANA HANDS and VOICES 102.03 2026-07-12T22:00:04 82905 APV7021030 2024-03-21T00:00:00 2024 3 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 1199.87 2026-07-12T22:00:04 82906 APV6892823 2024-01-24T00:00:00 2024 3 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 615.91 2026-07-12T22:00:04 82907 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095083 YMCA OF MADISON COUNTY 245.74 2026-07-12T22:00:04 82908 APV6990210 2024-02-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000410193 PINK-4-EVER INC 4454.56 2026-07-12T22:00:04 82909 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 82910 0007021495 2024-03-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 45.19 2026-07-12T22:00:04 82911 APV6996512 2024-02-22T00:00:00 2024 3 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 955.06 2026-07-12T22:00:04 82912 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 82913 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193419 MARION COUNTY JUVENILE COURT 9026.21 2026-07-12T22:00:04 82914 0007003249 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.96 2026-07-12T22:00:04 82915 0006983777 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 59.79 2026-07-12T22:00:04 82916 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 82917 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 82918 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304288 COUNTRY KIDS PRESCHOOL AND CHILDCARE 5302.92 2026-07-12T22:00:04 82919 APV6892823 2024-01-24T00:00:00 2024 3 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 374.57 2026-07-12T22:00:04 82920 APV6883338 2024-01-09T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398792 SARA JEAN PLAZOLA 483.06 2026-07-12T22:00:04 82921 APV6891985 2024-01-22T00:00:00 2024 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055009 FOOD FINDERS FOOD BANK INC 16032.18 2026-07-12T22:00:04 82922 0007026308 2024-03-31T00:00:00 2024 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10.93 2026-07-12T22:00:04 82923 APV7004489 2024-03-05T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 55.5 2026-07-12T22:00:04 82924 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 82925 0006983677 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 16.96 2026-07-12T22:00:04 82926 APV6889907 2024-01-19T00:00:00 2024 3 547160 SpOp - Safety -Apparel 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 0000405515 ODP BUSINESS SOLUTIONS LLC 17.7 2026-07-12T22:00:04 82927 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 82928 EXV6998772 2024-02-06T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 149.55 2026-07-12T22:00:04 82929 HCM6988903 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 30.3 2026-07-12T22:00:04 82930 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 82931 HCM6878533 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 8.28 2026-07-12T22:00:04 82932 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 603567.0 2026-07-12T22:00:04 82933 0006983617 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 28.85 2026-07-12T22:00:04 82934 APV6892823 2024-01-24T00:00:00 2024 3 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 476.37 2026-07-12T22:00:04 82935 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 11180.77 2026-07-12T22:00:04 82936 HCM6988946 2024-02-14T00:00:00 2024 3 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 66.64 2026-07-12T22:00:04 82937 0007003306 2024-03-04T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.95 2026-07-12T22:00:04 82938 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193596 MONROE-GREGG SCHL DIST TREAS 41317.09 2026-07-12T22:00:04 82939 APV6991972 2024-02-14T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057423 LAGRANGE COUNTY 1579.5 2026-07-12T22:00:04 82940 0006966061 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 158.48 2026-07-12T22:00:04 82941 APV6984980 2024-02-02T00:00:00 2024 3 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 0000064823 RUSH COUNTY 965.31 2026-07-12T22:00:04 82942 HCM6886596 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 188.91 2026-07-12T22:00:04 82943 0007017184 2024-03-15T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 343.46 2026-07-12T22:00:04 82944 0007022693 2024-03-25T00:00:00 2024 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.0 2026-07-12T22:00:04 82945 HCM6886591 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.4 2026-07-12T22:00:04 82946 0006877026 2024-01-08T00:00:00 2024 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2918.91 2026-07-12T22:00:04 82947 0006994600 2024-02-20T00:00:00 2024 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.49 2026-07-12T22:00:04 82948 0007021495 2024-03-01T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.6 2026-07-12T22:00:04 82949 HCM6878533 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 26.47 2026-07-12T22:00:04 82950 0006983757 2024-01-31T00:00:00 2024 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.87 2026-07-12T22:00:04 82951 APV6889144 2024-01-18T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424356 HARINDER SINGH 800.0 2026-07-12T22:00:04 82952 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 41.0 2026-07-12T22:00:04 82953 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 82954 0007022693 2024-03-25T00:00:00 2024 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 28.76 2026-07-12T22:00:04 82955 APV6892823 2024-01-24T00:00:00 2024 3 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 401.5 2026-07-12T22:00:04 82956 EXV7007885 2024-03-04T00:00:00 2024 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 107.52 2026-07-12T22:00:04 82957 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-07-12T22:00:04 82958 0007021495 2024-03-01T00:00:00 2024 3 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 254.58 2026-07-12T22:00:04 82959 APV6996512 2024-02-22T00:00:00 2024 3 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 528.69 2026-07-12T22:00:04 82960 0006986304 2024-02-06T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.23 2026-07-12T22:00:04 82961 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 82962 HCM6886580 2024-01-17T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 407.37 2026-07-12T22:00:04 82963 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346455 PAMELA PATTERSON 461.44 2026-07-12T22:00:04 82964 APV6990284 2024-02-12T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000121539 CENTRAL NINE CAREER CENTER 43587.0 2026-07-12T22:00:04 82965 APV6892823 2024-01-24T00:00:00 2024 3 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 440.38 2026-07-12T22:00:04 82966 0006983677 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 15.75 2026-07-12T22:00:04 82967 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 82968 0006877024 2024-01-08T00:00:00 2024 3 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6839.28 2026-07-12T22:00:04 82969 APV7009491 2024-03-12T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003323 FORESTRY SUPPLIERS INC 123.05 2026-07-12T22:00:04 82970 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418653 MORGAN BAILEY ZIMMERMAN 555.71 2026-07-12T22:00:04 82971 0006885620 2024-01-12T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -0.12 2026-07-12T22:00:04 82972 HCM6886577 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2.88 2026-07-12T22:00:04 82973 APV6930728 2024-01-29T00:00:00 2024 3 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 0000053890 PERRY COUNTY 21297.7 2026-07-12T22:00:04 82974 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358637 TERI WEAVER 325.48 2026-07-12T22:00:04 82975 EXV6887518 2024-01-02T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 61.05 2026-07-12T22:00:04 82976 APV6892764 2024-01-24T00:00:00 2024 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 249.2 2026-07-12T22:00:04 82977 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401399 ANDRE JIMPSON 366.16 2026-07-12T22:00:04 82978 0007021536 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.05 2026-07-12T22:00:04 82979 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120986 UNIVERSITY SCHOOL/BURRIS 6516.76 2026-07-12T22:00:04 82980 APV6887987 2024-01-16T00:00:00 2024 3 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK 1127.9 2026-07-12T22:00:04 82981 0006888580 2024-01-18T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 477141.82 2026-07-12T22:00:04 82982 0007000219 2024-02-28T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 135.79 2026-07-12T22:00:04 82983 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 82984 0006877025 2024-01-08T00:00:00 2024 3 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 70.46 2026-07-12T22:00:04 82985 0006990719 2024-02-01T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 14.87 2026-07-12T22:00:04 82986 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 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 555.7 2026-07-12T22:00:04 82987 APV6991049 2024-02-13T00:00:00 2024 3 547012 Sp Op -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 2697.74 2026-07-12T22:00:04 82988 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 82989 0007021747 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 433.58 2026-07-12T22:00:04 82990 APV6892823 2024-01-24T00:00:00 2024 3 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 WALDEN 904.62 2026-07-12T22:00:04 82991 HCM6930339 2024-01-31T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2579.79 2026-07-12T22:00:04 82992 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 82993 EXV6879947 2024-01-03T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 20.52 2026-07-12T22:00:04 82994 HCM6878551 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.65 2026-07-12T22:00:04 82995 0007021747 2024-03-01T00:00:00 2024 3 547020 SpOp-Housekeeping 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 82996 HCM6886576 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.79 2026-07-12T22:00:04 82997 APV6885103 2024-01-11T00:00:00 2024 3 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 2026-07-12T22:00:04 82998 0006987084 2024-02-07T00:00:00 2024 3 538923 Const -BuildRepair-Structural 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 82999 HCM6997031 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 51.62 2026-07-12T22:00:04 83000 0006983704 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 87.31 2026-07-12T22:00:04 83001 HCM7021669 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 14.87 2026-07-12T22:00:04 83002 0007017966 2024-03-18T00:00:00 2024 3 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 435750.0 2026-07-12T22:00:04 83003 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 83004 HCM6997047 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 9.14 2026-07-12T22:00:04 83005 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110558 UNION CENTER DAYCARE 1241.04 2026-07-12T22:00:04 83006 APV7021030 2024-03-21T00:00:00 2024 3 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 1314.04 2026-07-12T22:00:04 83007 APV6996512 2024-02-22T00:00:00 2024 3 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 671.29 2026-07-12T22:00:04 83008 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000219338 ROBINSON ADULT DAY SERVICE INC 74.05 2026-07-12T22:00:04 83009 APV7019217 2024-03-19T00:00:00 2024 3 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY -39318.25 2026-07-12T22:00:04 83010 HCM6878481 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1887.77 2026-07-12T22:00:04 83011 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 83012 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 83013 APV7004469 2024-03-05T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000375802 MELANIE GARLAND 1906.46 2026-07-12T22:00:04 83014 APV7021030 2024-03-21T00:00:00 2024 3 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 428.57 2026-07-12T22:00:04 83015 0007021495 2024-03-01T00:00:00 2024 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.22 2026-07-12T22:00:04 83016 APV6929743 2024-01-26T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 43.83 2026-07-12T22:00:04 83017 HCM6997051 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 127.1 2026-07-12T22:00:04 83018 HCM6930354 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.72 2026-07-12T22:00:04 83019 0006881080 2024-01-05T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.34 2026-07-12T22:00:04 83020 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000097795 NORTHWEST IN. SPECIAL ED. COOP 3523.75 2026-07-12T22:00:04 83021 APV7021030 2024-03-21T00:00:00 2024 3 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 983.12 2026-07-12T22:00:04 83022 APV6886047 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060281 CITY OF KENDALLVILLE 109534.61 2026-07-12T22:00:04 83023 HCM6997032 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2885.7 2026-07-12T22:00:04 83024 APV6884339 2024-01-10T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 1212.8 2026-07-12T22:00:04 83025 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110526 MANCHESTER COMMUNITY SCHOOLS 4149.84 2026-07-12T22:00:04 83026 0007009267 2024-03-12T00:00:00 2024 3 517005 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 -642.4 2026-07-12T22:00:04 83027 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302767 ERIC ROBERTSON 492.15 2026-07-12T22:00:04 83028 HCM6988927 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 82.89 2026-07-12T22:00:04 83029 APV7000484 2024-02-28T00:00:00 2024 3 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 141.99 2026-07-12T22:00:04 83030 APV6986607 2024-02-06T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.56 2026-07-12T22:00:04 83031 0006989905 2024-02-12T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 210.0 2026-07-12T22:00:04 83032 APV7021030 2024-03-21T00:00:00 2024 3 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 738.23 2026-07-12T22:00:04 83033 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 83034 0007025224 2024-03-28T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2208.86 2026-07-12T22:00:04 83035 APV7021030 2024-03-21T00:00:00 2024 3 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 324.82 2026-07-12T22:00:04 83036 APV6996512 2024-02-22T00:00:00 2024 3 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 827.11 2026-07-12T22:00:04 83037 APV6989345 2024-02-09T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 8317.34 2026-07-12T22:00:04 83038 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 83039 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 83040 APV6993280 2024-02-16T00:00:00 2024 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000014704 HEALTHNET INC 984.91 2026-07-12T22:00:04 83041 APV7021030 2024-03-21T00:00:00 2024 3 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 531.52 2026-07-12T22:00:04 83042 HCM6886596 2024-01-17T00:00:00 2024 3 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 1.99 2026-07-12T22:00:04 83043 APV6996512 2024-02-22T00:00:00 2024 3 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 752.66 2026-07-12T22:00:04 83044 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 83045 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329061 ANN WILKERSON 132.74 2026-07-12T22:00:04 83046 APV6930728 2024-01-29T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 11106.45 2026-07-12T22:00:04 83047 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121865 ST MARY'S SCHOOL 2691.82 2026-07-12T22:00:04 83048 APV6884237 2024-01-10T00:00:00 2024 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000422229 DOMINIC JOHN HUNDT 119.7 2026-07-12T22:00:04 83049 APV7005501 2024-03-06T00:00:00 2024 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 265.45 2026-07-12T22:00:04 83050 HCM7021669 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 0.13 2026-07-12T22:00:04 83051 EXV7006779 2024-03-03T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 279.61 2026-07-12T22:00:04 83052 APV7021030 2024-03-21T00:00:00 2024 3 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 232.89 2026-07-12T22:00:04 83053 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 83054 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295037 COURTNEY MERCHANT 327.2 2026-07-12T22:00:04 83055 APV6996512 2024-02-22T00:00:00 2024 3 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 528.89 2026-07-12T22:00:04 83056 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 10854.24 2026-07-12T22:00:04 83057 HCM7007114 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 50.99 2026-07-12T22:00:04 83058 APV6986376 2024-02-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095089 YWCA NORTHEAST INDIANA INC 109216.18 2026-07-12T22:00:04 83059 APV6985893 2024-02-05T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120656 HUNTERTOWN CLERK-TREASURER 1886.57 2026-07-12T22:00:04 83060 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 26381.88 2026-07-12T22:00:04 83061 0006883101 2024-01-09T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 83062 HCM7021613 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 5.47 2026-07-12T22:00:04 83063 HCM6988920 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 728.82 2026-07-12T22:00:04 83064 0007021747 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.76 2026-07-12T22:00:04 83065 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 83066 APV6996512 2024-02-22T00:00:00 2024 3 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 466.85 2026-07-12T22:00:04 83067 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 169.0 2026-07-12T22:00:04 83068 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 83069 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 540491.32 2026-07-12T22:00:04 83070 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 83071 APV6883377 2024-01-09T00:00:00 2024 3 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000406521 SPRINGVILLE COMMUNITY AND RURAL 24628.0 2026-07-12T22:00:04 83072 0006983740 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 36.96 2026-07-12T22:00:04 83073 HCM6878542 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 677.91 2026-07-12T22:00:04 83074 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 83075 APV7010338 2024-03-13T00:00:00 2024 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 97.75 2026-07-12T22:00:04 83076 0006983714 2024-01-31T00:00:00 2024 3 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 10765.22 2026-07-12T22:00:04 83077 HCM6988928 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 176.7 2026-07-12T22:00:04 83078 HCM6886571 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 24.67 2026-07-12T22:00:04 83079 APV6996512 2024-02-22T00:00:00 2024 3 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 254.28 2026-07-12T22:00:04 83080 0006930449 2024-02-01T00:00:00 2024 3 547113 SpOp-Food-DrinkingWater 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 19.55 2026-07-12T22:00:04 83081 HCM6886521 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 173.95 2026-07-12T22:00:04 83082 HCM7007171 2024-03-13T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1629.48 2026-07-12T22:00:04 83083 EXV7018727 2024-03-11T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3.82 2026-07-12T22:00:04 83084 EXV6891342 2024-01-16T00:00:00 2024 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15.5 2026-07-12T22:00:04 83085 0006949026 2024-02-01T00:00:00 2024 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 127.32 2026-07-12T22:00:04 83086 APV6892823 2024-01-24T00:00:00 2024 3 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 298.33 2026-07-12T22:00:04 83087 APV6892823 2024-01-24T00:00:00 2024 3 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 336.83 2026-07-12T22:00:04 83088 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120713 ST PAULS LUTHERAN SCHOOL 4615.7 2026-07-12T22:00:04 83089 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 83090 APV6996512 2024-02-22T00:00:00 2024 3 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 478.04 2026-07-12T22:00:04 83091 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 83092 0007004242 2024-02-29T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2980.31 2026-07-12T22:00:04 83093 APV6892823 2024-01-24T00:00:00 2024 3 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 586.66 2026-07-12T22:00:04 83094 0006912545 2024-01-26T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 83095 APV6997338 2024-02-23T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 5574.34 2026-07-12T22:00:04 83096 0006896966 2024-01-25T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 324.17 2026-07-12T22:00:04 83097 0007021495 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3446.05 2026-07-12T22:00:04 83098 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121967 M.S.D. 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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 0.0 2026-07-12T22:00:04 83107 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 83108 HCM6878532 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 181.73 2026-07-12T22:00:04 83109 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 83110 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 3613.0 2026-07-12T22:00:04 83111 APV6991866 2024-02-14T00:00:00 2024 3 531038 Prof Serv - Employment 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. 1313.35 2026-07-12T22:00:04 83112 HCM6930339 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 22.79 2026-07-12T22:00:04 83113 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 34.0 2026-07-12T22:00:04 83114 APV6888074 2024-01-17T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 16950.0 2026-07-12T22:00:04 83115 EXV7019635 2024-03-14T00:00:00 2024 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 66.71 2026-07-12T22:00:04 83116 APV7021030 2024-03-21T00:00:00 2024 3 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 582.31 2026-07-12T22:00:04 83117 0006887867 2024-01-17T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 115 Toxicology Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 572.0 2026-07-12T22:00:04 83118 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 83119 0006877005 2024-01-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 325.0 2026-07-12T22:00:04 83120 HCM6930339 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 2132.1 2026-07-12T22:00:04 83121 APV7004289 2024-03-05T00:00:00 2024 3 599020 AdmOp-Registration 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 0000061198 INDIANA STATE BAR ASSOCIATION 85.0 2026-07-12T22:00:04 83122 HCM6886577 2024-01-17T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3292.2 2026-07-12T22:00:04 83123 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 83124 0006983617 2024-01-31T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 641.18 2026-07-12T22:00:04 83125 0006949027 2024-02-01T00:00:00 2024 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.29 2026-07-12T22:00:04 83126 HCM6997026 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 9933.58 2026-07-12T22:00:04 83127 0006999294 2024-02-27T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 17.05 2026-07-12T22:00:04 83128 HCM6878527 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 184.6 2026-07-12T22:00:04 83129 0007005312 2024-03-06T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 83130 0006889565 2024-01-19T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 83131 APC7025544 2024-03-28T00:00:00 2024 3 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 -343.72 2026-07-12T22:00:04 83132 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 83133 HCM7021613 2024-03-27T00:00:00 2024 3 510200 Supplemental 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 1000.0 2026-07-12T22:00:04 83134 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 83135 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 28313.48 2026-07-12T22:00:04 83136 0007016370 2024-03-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.64 2026-07-12T22:00:04 83137 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 83138 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 83139 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406057 JANNA SHANTILLE CAREY 499.92 2026-07-12T22:00:04 83140 EXV7008976 2024-03-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 150.43 2026-07-12T22:00:04 83141 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 83142 APV6988139 2024-02-08T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 10932.38 2026-07-12T22:00:04 83143 0007001174 2024-03-08T00:00:00 2024 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 25.0 2026-07-12T22:00:04 83144 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 83145 ARD7022195 2024-03-22T00:00:00 2024 3 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 83146 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 83147 APV6994008 2024-02-19T00:00:00 2024 3 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 414.75 2026-07-12T22:00:04 83148 0006996948 2024-02-23T00:00:00 2024 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 79.75 2026-07-12T22:00:04 83149 HCM7007123 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.91 2026-07-12T22:00:04 83150 APV6892823 2024-01-24T00:00:00 2024 3 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 125.11 2026-07-12T22:00:04 83151 0006930449 2024-02-01T00:00:00 2024 3 533039 Main - Telecommunications 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.29 2026-07-12T22:00:04 83152 0006930449 2024-02-01T00:00:00 2024 3 539056 Prog Op-SUPPORT ST DEP 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 2973.52 2026-07-12T22:00:04 83153 0007024414 2024-03-27T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 25.0 2026-07-12T22:00:04 83154 HCM7007095 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 15.79 2026-07-12T22:00:04 83155 APV6886047 2024-01-12T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 66846.4 2026-07-12T22:00:04 83156 HCM7021663 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1137.84 2026-07-12T22:00:04 83157 APV6889060 2024-01-18T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 83158 EXV7010660 2024-03-01T00:00:00 2024 3 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 2026-07-12T22:00:04 83159 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 166395.51 2026-07-12T22:00:04 83160 0007023690 2024-03-26T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -6.86 2026-07-12T22:00:04 83161 APV6892094 2024-01-23T00:00:00 2024 3 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 7061.85 2026-07-12T22:00:04 83162 0006930449 2024-02-01T00:00:00 2024 3 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.03 2026-07-12T22:00:04 83163 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 83164 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121460 JACKSON COUNTY JUVENILE 631.8 2026-07-12T22:00:04 83165 APV7016762 2024-03-14T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 5785.3 2026-07-12T22:00:04 83166 0006877005 2024-01-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 227.16 2026-07-12T22:00:04 83167 0007021495 2024-03-01T00:00:00 2024 3 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 0.35 2026-07-12T22:00:04 83168 APV6996512 2024-02-22T00:00:00 2024 3 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 1098.48 2026-07-12T22:00:04 83169 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 83170 0006881840 2024-01-08T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -14.12 2026-07-12T22:00:04 83171 0006985468 2024-01-31T00:00:00 2024 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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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 70.59 2026-07-12T22:00:04 83224 0007018010 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1425.81 2026-07-12T22:00:04 83225 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400888 ALEITHEA MILLER 235.83 2026-07-12T22:00:04 83226 APV6985602 2024-02-03T00:00:00 2024 3 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants 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 661.54 2026-07-12T22:00:04 83227 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000382762 SOFTHEON INC 78149.46 2026-07-12T22:00:04 83232 0006983740 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 100.1 2026-07-12T22:00:04 83233 0007021495 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1432.76 2026-07-12T22:00:04 83234 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 83235 HCM6988946 2024-02-14T00:00:00 2024 3 517005 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 396.7 2026-07-12T22:00:04 83236 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 83237 APV7021030 2024-03-21T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000282537 MARGARET JELLISON 425.21 2026-07-12T22:00:04 83238 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 83239 0007007188 2024-03-08T00:00:00 2024 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 258.77 2026-07-12T22:00:04 83240 HCM6988944 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4204.22 2026-07-12T22:00:04 83241 APV6991039 2024-02-13T00:00:00 2024 3 532061 Main - Facility Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000023016 CENTRAL INDIANA HARDWARE INC 49.5 2026-07-12T22:00:04 83242 APV6987377 2024-02-07T00:00:00 2024 3 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 2026-07-12T22:00:04 83243 APV6996512 2024-02-22T00:00:00 2024 3 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 1453.25 2026-07-12T22:00:04 83244 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 62.0 2026-07-12T22:00:04 83245 APV6892823 2024-01-24T00:00:00 2024 3 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 1039.36 2026-07-12T22:00:04 83246 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 135.0 2026-07-12T22:00:04 83247 APV6996512 2024-02-22T00:00:00 2024 3 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 773.0 2026-07-12T22:00:04 83248 APV6887147 2024-01-16T00:00:00 2024 3 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 0000409381 REBEKAH JANE FRAZER 45.0 2026-07-12T22:00:04 83249 APV6966277 2024-01-31T00:00:00 2024 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 291.85 2026-07-12T22:00:04 83250 APV7025490 2024-03-28T00:00:00 2024 3 592032 Admin and Operating Expenses - 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 18.43 2026-07-12T22:00:04 83251 0007005268 2024-03-06T00:00:00 2024 3 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 25.0 2026-07-12T22:00:04 83252 APV6881311 2024-01-05T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057423 LAGRANGE COUNTY 6925.39 2026-07-12T22:00:04 83253 0006931397 2024-02-01T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.79 2026-07-12T22:00:04 83254 APV6889914 2024-01-19T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000065378 COMPUTER AID, INC. 8846.34 2026-07-12T22:00:04 83255 0007006130 2024-03-07T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1439.65 2026-07-12T22:00:04 83256 0006881027 2024-01-05T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -601.28 2026-07-12T22:00:04 83257 HCM6996975 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.58 2026-07-12T22:00:04 83258 APV7020028 2024-03-20T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000060402 CITY OF PERU 869.21 2026-07-12T22:00:04 83259 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395545 ELIZABETH HILAND 878.8 2026-07-12T22:00:04 83260 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 83261 0006883065 2024-01-08T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 83262 EXV6891307 2024-01-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.0 2026-07-12T22:00:04 83263 0007021536 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.19 2026-07-12T22:00:04 83264 0007003165 2024-02-29T00:00:00 2024 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 40.46 2026-07-12T22:00:04 83265 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 83266 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100206 CHRISTIAN CHURCH DAY CARE CTR 1077.18 2026-07-12T22:00:04 83267 APV6990217 2024-02-12T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 83268 ACC00I0002 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 170.3 2026-07-12T22:00:04 83269 0007022656 2024-03-25T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3.85 2026-07-12T22:00:04 83270 HCM6997004 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 21.6 2026-07-12T22:00:04 83271 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 83272 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 83273 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408247 DANE ROWLES 86.58 2026-07-12T22:00:04 83274 APV6997426 2024-02-23T00:00:00 2024 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000425100 AALBORG INSTRUMENTS and CONTROLS INC 200.32 2026-07-12T22:00:04 83275 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 83276 0006966016 2024-02-08T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1459.56 2026-07-12T22:00:04 83277 EXV6999856 2024-02-13T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 19.66 2026-07-12T22:00:04 83278 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 83279 0007021750 2024-03-22T00:00:00 2024 3 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 38.52 2026-07-12T22:00:04 83280 HCM6996982 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.18 2026-07-12T22:00:04 83281 APV6892823 2024-01-24T00:00:00 2024 3 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 1398.41 2026-07-12T22:00:04 83282 0007022693 2024-03-25T00:00:00 2024 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 37.63 2026-07-12T22:00:04 83283 HCM6997044 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 76.44 2026-07-12T22:00:04 83284 0006992502 2024-02-15T00:00:00 2024 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 83285 HCM7007119 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4465.28 2026-07-12T22:00:04 83286 HCM6886587 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.72 2026-07-12T22:00:04 83287 APV6998527 2024-02-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000061473 HAMILTON COUNTY 182400.0 2026-07-12T22:00:04 83288 0007003230 2024-03-04T00:00:00 2024 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 15.41 2026-07-12T22:00:04 83289 APV6892823 2024-01-24T00:00:00 2024 3 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 460.97 2026-07-12T22:00:04 83290 0006878419 2024-01-08T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 9.24 2026-07-12T22:00:04 83291 APV6994799 2024-02-20T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 6412.42 2026-07-12T22:00:04 83292 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000291854 MICHAEL POPP 1440.13 2026-07-12T22:00:04 83293 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 83294 HCM7021669 2024-03-27T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 274.02 2026-07-12T22:00:04 83295 APV6892823 2024-01-24T00:00:00 2024 3 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 1062.75 2026-07-12T22:00:04 83296 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077418 ELKHART COMM SCHL TREASURER 261640.78 2026-07-12T22:00:04 83297 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 83298 APV7003340 2024-03-04T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000102499 STEPPING STONE SHELTER FOR WOMEN 16963.24 2026-07-12T22:00:04 83299 APV6892823 2024-01-24T00:00:00 2024 3 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 1154.84 2026-07-12T22:00:04 83300 APV6929702 2024-01-26T00:00:00 2024 3 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 7800.0 2026-07-12T22:00:04 83301 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245478 SANDRA JOAN MCDONALD 369.11 2026-07-12T22:00:04 83302 APV7009526 2024-03-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000014704 HEALTHNET INC 0.0 2026-07-12T22:00:04 83303 APV6892823 2024-01-24T00:00:00 2024 3 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 305.26 2026-07-12T22:00:04 83304 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 882.0 2026-07-12T22:00:04 83305 APV7008643 2024-03-11T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395690 LYNDSAY HEMMICK 1034.3 2026-07-12T22:00:04 83306 APV7004469 2024-03-05T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347972 DONNA VINCENT 1983.6 2026-07-12T22:00:04 83307 HCM6930289 2024-01-31T00:00:00 2024 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 19783.44 2026-07-12T22:00:04 83308 HCM6997026 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 295.26 2026-07-12T22:00:04 83309 HCM7007118 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 430.57 2026-07-12T22:00:04 83310 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193578 N. MONTGOMERY COMM SCHL TREAS 46159.37 2026-07-12T22:00:04 83311 APV6879020 2024-01-02T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1190.5 2026-07-12T22:00:04 83312 0007026417 2024-03-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36904.94 2026-07-12T22:00:04 83313 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194260 CENTERVL-ABINGTON SCHL TREAS 49575.65 2026-07-12T22:00:04 83314 0007006026 2024-03-07T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 83315 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 83316 HCM6878477 2024-01-03T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.98 2026-07-12T22:00:04 83317 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 83318 HCM6997026 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 12110.25 2026-07-12T22:00:04 83319 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 83320 APV6996512 2024-02-22T00:00:00 2024 3 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 101.72 2026-07-12T22:00:04 83321 0007001026 2024-02-29T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 83322 HCM6886587 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 5.19 2026-07-12T22:00:04 83323 HCM7021669 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 400 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 1926.28 2026-07-12T22:00:04 83324 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 83325 HCM6878582 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 140.29 2026-07-12T22:00:04 83326 HCM6997032 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 353.4 2026-07-12T22:00:04 83327 HCM6997032 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5162.44 2026-07-12T22:00:04 83328 0007021495 2024-03-01T00:00:00 2024 3 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 60.59 2026-07-12T22:00:04 83329 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 83330 APV6948679 2024-01-30T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064724 SHELBY COUNTY 10168.8 2026-07-12T22:00:04 83331 0006930449 2024-02-01T00:00:00 2024 3 580149 Drug Screening/Testing 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.25 2026-07-12T22:00:04 83332 APV7002519 2024-03-01T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000343364 ECLECTIC SOUL VOICES CORP 25012.03 2026-07-12T22:00:04 83333 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 83334 HCM6886580 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 3.48 2026-07-12T22:00:04 83335 APV6986603 2024-02-06T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 54855.9 2026-07-12T22:00:04 83336 APV7021030 2024-03-21T00:00:00 2024 3 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 216.54 2026-07-12T22:00:04 83337 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193822 MILAN COMM SCHOOL CORP TREAS 45722.29 2026-07-12T22:00:04 83338 EXV7002833 2024-02-16T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 38.43 2026-07-12T22:00:04 83339 0006929390 2024-01-26T00:00:00 2024 3 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 7836.45 2026-07-12T22:00:04 83340 HCM6878504 2024-01-03T00:00:00 2024 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 31677.18 2026-07-12T22:00:04 83341 0006877005 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 76.8 2026-07-12T22:00:04 83342 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 83343 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348807 TAMERA SMITH 771.09 2026-07-12T22:00:04 83344 HCM6878533 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 606.03 2026-07-12T22:00:04 83345 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 83346 APV6996512 2024-02-22T00:00:00 2024 3 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 837.69 2026-07-12T22:00:04 83347 APV6891874 2024-01-23T00:00:00 2024 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 120.02 2026-07-12T22:00:04 83348 HCM6988928 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 12976.46 2026-07-12T22:00:04 83349 APV6996512 2024-02-22T00:00:00 2024 3 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 446.1 2026-07-12T22:00:04 83350 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 83351 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409955 ROSE THOMPSON 1525.38 2026-07-12T22:00:04 83352 APV7009625 2024-03-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064294 JAY COUNTY 34666.1 2026-07-12T22:00:04 83353 0006880148 2024-01-04T00:00:00 2024 3 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 83354 EXV6892301 2024-01-19T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 138.02 2026-07-12T22:00:04 83355 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 83356 HCM6930333 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 817.5 2026-07-12T22:00:04 83357 0006965983 2024-02-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 102.16 2026-07-12T22:00:04 83358 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 83359 EXV7022340 2024-03-15T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 41.0 2026-07-12T22:00:04 83360 0007026308 2024-03-31T00:00:00 2024 3 520210 Energy - Steam Heat 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 100.04 2026-07-12T22:00:04 83361 HCM7007121 2024-03-13T00:00:00 2024 3 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 0.18 2026-07-12T22:00:04 83362 HCM6988978 2024-02-14T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.42 2026-07-12T22:00:04 83363 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 83364 HCM6886575 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.81 2026-07-12T22:00:04 83365 0006987005 2024-02-07T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 43191.0 2026-07-12T22:00:04 83366 APV6929803 2024-01-26T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000254080 EIMAGINE TECHNOLOGY GROUP 2242.5 2026-07-12T22:00:04 83367 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 83368 APV6880477 2024-01-03T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 1140.57 2026-07-12T22:00:04 83369 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 21.0 2026-07-12T22:00:04 83370 APV6885876 2024-01-12T00:00:00 2024 3 520106 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 41.66 2026-07-12T22:00:04 83371 APV6892823 2024-01-24T00:00:00 2024 3 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 1212.58 2026-07-12T22:00:04 83372 HCM6988872 2024-02-14T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.54 2026-07-12T22:00:04 83373 0007028486 2024-03-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 83374 APV7021030 2024-03-21T00:00:00 2024 3 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 607.71 2026-07-12T22:00:04 83375 APV6948627 2024-01-30T00:00:00 2024 3 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 931.18 2026-07-12T22:00:04 83376 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416058 CHRISTY ANN DOMKE 861.81 2026-07-12T22:00:04 83377 HCM6886577 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.0 2026-07-12T22:00:04 83378 ACC00H0002 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -108.28 2026-07-12T22:00:04 83379 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 83380 APV6892823 2024-01-24T00:00:00 2024 3 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 182.85 2026-07-12T22:00:04 83381 APV7021030 2024-03-21T00:00:00 2024 3 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 576.6 2026-07-12T22:00:04 83382 0006983704 2024-01-31T00:00:00 2024 3 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 5.54 2026-07-12T22:00:04 83383 APV6892038 2024-01-23T00:00:00 2024 3 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 193596.77 2026-07-12T22:00:04 83384 0006949026 2024-02-01T00:00:00 2024 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2552.25 2026-07-12T22:00:04 83385 APV6997338 2024-02-23T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 3100.0 2026-07-12T22:00:04 83386 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 226.0 2026-07-12T22:00:04 83387 HCM6930340 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 780.46 2026-07-12T22:00:04 83388 HCM6878527 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1154.86 2026-07-12T22:00:04 83389 APV6996512 2024-02-22T00:00:00 2024 3 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 315.3 2026-07-12T22:00:04 83390 EXV6892333 2024-01-02T00:00:00 2024 3 595594 OutoSt Travel - Luggage Fee 700 Education 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 30.0 2026-07-12T22:00:04 83391 APV6892823 2024-01-24T00:00:00 2024 3 580113 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 288.71 2026-07-12T22:00:04 83392 APV7021002 2024-03-21T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 201630.68 2026-07-12T22:00:04 83393 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 83394 APV7003552 2024-03-04T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 83395 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 8306.09 2026-07-12T22:00:04 83396 0007003252 2024-03-04T00:00:00 2024 3 547137 SpOp - 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Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.06 2026-07-12T22:00:04 83408 0007027453 2024-03-31T00:00:00 2024 3 517005 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 5858.3 2026-07-12T22:00:04 83409 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 83410 APV7003686 2024-03-04T00:00:00 2024 3 571209 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 652.55 2026-07-12T22:00:04 83411 0006965983 2024-02-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 36.96 2026-07-12T22:00:04 83412 APV6884339 2024-01-10T00:00:00 2024 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 16496.26 2026-07-12T22:00:04 83413 APV6984195 2024-02-01T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 311.44 2026-07-12T22:00:04 83414 0006985578 2024-02-05T00:00:00 2024 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 68.37 2026-07-12T22:00:04 83415 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 83416 APV6892823 2024-01-24T00:00:00 2024 3 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 1152.33 2026-07-12T22:00:04 83417 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 83418 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 83419 APV6996512 2024-02-22T00:00:00 2024 3 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 1303.54 2026-07-12T22:00:04 83420 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359094 COLLEEN MCCONNELL 203.43 2026-07-12T22:00:04 83421 0007001160 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 46.82 2026-07-12T22:00:04 83422 APV6887068 2024-01-16T00:00:00 2024 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077430 DELPHI COMM SCHL CORP TREAS 74000.0 2026-07-12T22:00:04 83423 APV7021030 2024-03-21T00:00:00 2024 3 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 863.43 2026-07-12T22:00:04 83424 APV7009526 2024-03-12T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000003269 FISHER SCIENTIFIC CO, LLC 1289.68 2026-07-12T22:00:04 83425 0007021495 2024-03-01T00:00:00 2024 3 555522 Educational 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 0.01 2026-07-12T22:00:04 83426 0007021747 2024-03-01T00:00:00 2024 3 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.06 2026-07-12T22:00:04 83427 APV6987342 2024-02-07T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 281797.5 2026-07-12T22:00:04 83428 APV7005512 2024-03-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 39809.25 2026-07-12T22:00:04 83429 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 28.0 2026-07-12T22:00:04 83430 APV6929766 2024-01-26T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051529 MSD OF WARREN TOWNSHIP 117424.34 2026-07-12T22:00:04 83431 HCM7021613 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.58 2026-07-12T22:00:04 83432 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 83433 EXV7004930 2024-03-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 446.21 2026-07-12T22:00:04 83434 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 83435 EXV7022361 2024-03-19T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-07-12T22:00:04 83436 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 83437 APV6989265 2024-02-09T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 83438 HCM7007139 2024-03-13T00:00:00 2024 3 517005 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 571.02 2026-07-12T22:00:04 83439 0006965983 2024-02-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 27.72 2026-07-12T22:00:04 83440 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 83441 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 83442 0007002004 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 30.0 2026-07-12T22:00:04 83443 EXV7004965 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 73.5 2026-07-12T22:00:04 83444 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000236582 ASPIRE CHARTER ACADEMY 19526.83 2026-07-12T22:00:04 83445 APV6886047 2024-01-12T00:00:00 2024 3 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 646320.14 2026-07-12T22:00:04 83446 APV6986488 2024-02-06T00:00:00 2024 3 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 891.75 2026-07-12T22:00:04 83447 0006986221 2024-02-06T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.86 2026-07-12T22:00:04 83448 APV6892823 2024-01-24T00:00:00 2024 3 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 284.67 2026-07-12T22:00:04 83449 0007019934 2024-03-20T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1359275.34 2026-07-12T22:00:04 83450 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 16.0 2026-07-12T22:00:04 83451 APV7021030 2024-03-21T00:00:00 2024 3 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 472.47 2026-07-12T22:00:04 83452 0006987029 2024-02-07T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 9013.37 2026-07-12T22:00:04 83453 APV7021030 2024-03-21T00:00:00 2024 3 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 826.81 2026-07-12T22:00:04 83454 APV6891965 2024-01-02T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000119208 WEX BANK 305.88 2026-07-12T22:00:04 83455 HCM6997047 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2385.23 2026-07-12T22:00:04 83456 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 83457 HCM7021669 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.32 2026-07-12T22:00:04 83458 APV7010402 2024-03-13T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 114.88 2026-07-12T22:00:04 83459 HCM6878511 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 409.05 2026-07-12T22:00:04 83460 0007001160 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 11.7 2026-07-12T22:00:04 83461 ACC00H0002 2024-03-01T00:00:00 2024 3 519503 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 -10.32 2026-07-12T22:00:04 83462 0006890553 2024-01-01T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3450.7 2026-07-12T22:00:04 83463 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 58.0 2026-07-12T22:00:04 83464 0007006980 2024-03-08T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -0.01 2026-07-12T22:00:04 83465 APV6996512 2024-02-22T00:00:00 2024 3 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 355.99 2026-07-12T22:00:04 83466 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 36799.0 2026-07-12T22:00:04 83467 APV7022054 2024-03-22T00:00:00 2024 3 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 100.0 2026-07-12T22:00:04 83468 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 83469 0006965983 2024-02-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 52.28 2026-07-12T22:00:04 83470 0007025227 2024-03-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 83471 HCM6886571 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-07-12T22:00:04 83472 HCM6988928 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 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 249.93 2026-07-12T22:00:04 83473 APV6892823 2024-01-24T00:00:00 2024 3 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 99.51 2026-07-12T22:00:04 83474 0007021747 2024-03-01T00:00:00 2024 3 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.37 2026-07-12T22:00:04 83475 APV6996512 2024-02-22T00:00:00 2024 3 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 1716.68 2026-07-12T22:00:04 83476 0006949047 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 594.08 2026-07-12T22:00:04 83477 APV6883296 2024-01-09T00:00:00 2024 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 365.72 2026-07-12T22:00:04 83478 APV7021030 2024-03-21T00:00:00 2024 3 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 570.89 2026-07-12T22:00:04 83479 HCM6878533 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 109.55 2026-07-12T22:00:04 83480 APV6891908 2024-01-23T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083977 DAVIESS COUNTY TIRE INC 266.13 2026-07-12T22:00:04 83481 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 83482 0007001183 2024-03-08T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 281.48 2026-07-12T22:00:04 83483 0006931401 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.63 2026-07-12T22:00:04 83484 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283271 THERESSA THOMAS 1279.59 2026-07-12T22:00:04 83485 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 83486 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 83487 0006930421 2024-01-29T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.97 2026-07-12T22:00:04 83488 APV6890916 2024-01-22T00:00:00 2024 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000415605 BRETT ALLAN MAY 99.04 2026-07-12T22:00:04 83489 0006984707 2024-02-02T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -0.87 2026-07-12T22:00:04 83490 0006884058 2024-01-10T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.01 2026-07-12T22:00:04 83491 0007005282 2024-03-06T00:00:00 2024 3 580146 Dir Supp - Therapy/Counseling 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 1205.72 2026-07-12T22:00:04 83492 EXV7019648 2024-03-18T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.5 2026-07-12T22:00:04 83493 APV7017464 2024-03-14T00:00:00 2024 3 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 0000065378 COMPUTER AID, INC. 3775.0 2026-07-12T22:00:04 83494 APV6986603 2024-02-06T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 95915.21 2026-07-12T22:00:04 83495 HCM6886571 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1.23 2026-07-12T22:00:04 83496 0006891668 2024-01-23T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -27.39 2026-07-12T22:00:04 83497 HCM6988928 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1237.18 2026-07-12T22:00:04 83498 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 83499 APV6892823 2024-01-24T00:00:00 2024 3 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 1496.47 2026-07-12T22:00:04 83500 0007018097 2024-03-18T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -2940.54 2026-07-12T22:00:04 83501 APV6996512 2024-02-22T00:00:00 2024 3 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 300.86 2026-07-12T22:00:04 83502 EXV7000822 2024-02-05T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 23.02 2026-07-12T22:00:04 83503 APV7008575 2024-03-11T00:00:00 2024 3 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 23139.33 2026-07-12T22:00:04 83504 EXV6998958 2024-02-16T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 334.07 2026-07-12T22:00:04 83505 0007027463 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 184.11 2026-07-12T22:00:04 83506 0006878419 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - 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Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 11930.25 2026-07-12T22:00:04 83522 HCM6988937 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.57 2026-07-12T22:00:04 83523 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 83524 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410659 LIANA R ELLERMAN 394.4 2026-07-12T22:00:04 83525 0006883101 2024-01-09T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 83526 ACC00G0002 2024-01-31T00:00:00 2024 3 517005 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 66747.94 2026-07-12T22:00:04 83527 HCM7007098 2024-03-13T00:00:00 2024 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 274.02 2026-07-12T22:00:04 83528 APV6996512 2024-02-22T00:00:00 2024 3 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 528.7 2026-07-12T22:00:04 83529 0006880273 2024-01-04T00:00:00 2024 3 652131 Telecom Management 498 FSSA Aging 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 Immunization Cooperative Agreements 0000058437 ELKHART COUNTY 16560.33 2026-07-12T22:00:04 83549 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 83550 APV6892823 2024-01-24T00:00:00 2024 3 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 324.51 2026-07-12T22:00:04 83551 APV7021030 2024-03-21T00:00:00 2024 3 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 570.89 2026-07-12T22:00:04 83552 0006983759 2024-01-31T00:00:00 2024 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - 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Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000021407 HIRONS and COMPANY COMMUNICATIONS 20132.7 2026-07-12T22:00:04 83558 HCM6878485 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.47 2026-07-12T22:00:04 83559 HCM6988927 2024-02-14T00:00:00 2024 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.93 2026-07-12T22:00:04 83560 HCM6878527 2024-01-03T00:00:00 2024 3 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 6.11 2026-07-12T22:00:04 83561 APV6892823 2024-01-24T00:00:00 2024 3 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 1365.57 2026-07-12T22:00:04 83562 APV6996512 2024-02-22T00:00:00 2024 3 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 81.37 2026-07-12T22:00:04 83563 APV7006381 2024-03-07T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 1568.0 2026-07-12T22:00:04 83564 0007021747 2024-03-01T00:00:00 2024 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 83565 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 83566 HCM6886592 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1581.13 2026-07-12T22:00:04 83567 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 83568 0007000219 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 547.02 2026-07-12T22:00:04 83569 EXV6889351 2024-01-16T00:00:00 2024 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 477.29 2026-07-12T22:00:04 83570 APV7009580 2024-03-12T00:00:00 2024 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000406878 DAVID D ENSLEN 256.0 2026-07-12T22:00:04 83571 APV6996512 2024-02-22T00:00:00 2024 3 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 762.83 2026-07-12T22:00:04 83572 APV6892823 2024-01-24T00:00:00 2024 3 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 227.7 2026-07-12T22:00:04 83573 0006885615 2024-01-01T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 164.8 2026-07-12T22:00:04 83574 0006888554 2024-01-18T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.08 2026-07-12T22:00:04 83575 APV6892823 2024-01-24T00:00:00 2024 3 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 444.61 2026-07-12T22:00:04 83576 APV6984980 2024-02-02T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education 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 0000004796 INDIANA UNIV 5624.22 2026-07-12T22:00:04 83577 HCM6997009 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 596.46 2026-07-12T22:00:04 83578 APV7021030 2024-03-21T00:00:00 2024 3 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 39.37 2026-07-12T22:00:04 83579 0007021495 2024-03-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.29 2026-07-12T22:00:04 83580 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 83581 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 83582 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286547 KRISTEN LOPEZ 481.18 2026-07-12T22:00:04 83583 APV7021030 2024-03-21T00:00:00 2024 3 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 561.05 2026-07-12T22:00:04 83584 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000008079 SWITZERLAND COUNTY SCHOOL CORP 26350.96 2026-07-12T22:00:04 83585 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 83586 HCM6886577 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 59.42 2026-07-12T22:00:04 83587 0007003249 2024-03-01T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1572.08 2026-07-12T22:00:04 83588 0006987097 2024-02-07T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 31.29 2026-07-12T22:00:04 83589 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093210 WILLS, CYNTHIA L MD PC 14.0 2026-07-12T22:00:04 83590 APV6948547 2024-01-30T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 3800.0 2026-07-12T22:00:04 83591 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 83592 0007021747 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 83593 ACC00G0002 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -310.18 2026-07-12T22:00:04 83594 0006887800 2024-01-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 513.52 2026-07-12T22:00:04 83595 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 83596 0006986279 2024-02-06T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 114.22 2026-07-12T22:00:04 83597 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335009 STACY SMITH 250.21 2026-07-12T22:00:04 83598 APV6996512 2024-02-22T00:00:00 2024 3 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 476.82 2026-07-12T22:00:04 83599 HCM6878527 2024-01-03T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1123.12 2026-07-12T22:00:04 83600 0006986368 2024-02-06T00:00:00 2024 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3408.55 2026-07-12T22:00:04 83601 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 83602 0007021747 2024-03-01T00:00:00 2024 3 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.11 2026-07-12T22:00:04 83603 APV6881415 2024-01-05T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 11558.88 2026-07-12T22:00:04 83604 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 83605 0007010118 2024-03-13T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 10.01 2026-07-12T22:00:04 83606 APV6889950 2024-01-19T00:00:00 2024 3 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 199.11 2026-07-12T22:00:04 83607 HCM6997026 2024-02-28T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 150.28 2026-07-12T22:00:04 83608 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333167 SPENSER YODER 490.28 2026-07-12T22:00:04 83609 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 44.0 2026-07-12T22:00:04 83610 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 548.0 2026-07-12T22:00:04 83611 0006986279 2024-02-06T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.29 2026-07-12T22:00:04 83612 0006885628 2024-01-12T00:00:00 2024 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 9.24 2026-07-12T22:00:04 83613 APV7021030 2024-03-21T00:00:00 2024 3 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 425.02 2026-07-12T22:00:04 83614 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 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 537.78 2026-07-12T22:00:04 83615 HCM6886575 2024-01-17T00:00:00 2024 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.41 2026-07-12T22:00:04 83616 HCM7007121 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 400 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 9621.54 2026-07-12T22:00:04 83617 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 83618 APV7021030 2024-03-21T00:00:00 2024 3 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 472.47 2026-07-12T22:00:04 83619 APV6985778 2024-02-05T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 85.71 2026-07-12T22:00:04 83620 APV6878902 2024-01-02T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 22094.99 2026-07-12T22:00:04 83621 HCM6988928 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 2628.02 2026-07-12T22:00:04 83622 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 83623 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121489 JAY SCHOOL CORP TREASURER 144527.81 2026-07-12T22:00:04 83624 0007003249 2024-03-01T00:00:00 2024 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28850.81 2026-07-12T22:00:04 83625 0007001183 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 182.17 2026-07-12T22:00:04 83626 0007025219 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1209.46 2026-07-12T22:00:04 83627 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 83628 0007004237 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2.67 2026-07-12T22:00:04 83629 APV7004458 2024-03-05T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 335.0 2026-07-12T22:00:04 83630 APV7021030 2024-03-21T00:00:00 2024 3 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 324.82 2026-07-12T22:00:04 83631 APV6996512 2024-02-22T00:00:00 2024 3 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 874.71 2026-07-12T22:00:04 83632 APV6881301 2024-01-05T00:00:00 2024 3 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 9.02 2026-07-12T22:00:04 83633 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 83634 APV7020232 2024-03-20T00:00:00 2024 3 534060 Sec & Sfty - Crime Prevention 497 FSSA Disability and Rehab Svcs Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000000746 TRUSTEES OF PURDUE UNIVERSITY 425.0 2026-07-12T22:00:04 83635 0006877019 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 468.2 2026-07-12T22:00:04 83636 0006995470 2024-02-21T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -7.26 2026-07-12T22:00:04 83637 0006883034 2024-01-09T00:00:00 2024 3 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 87.78 2026-07-12T22:00:04 83638 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 83639 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415440 MELISSA KATHRYN TURK 724.08 2026-07-12T22:00:04 83640 APV6996512 2024-02-22T00:00:00 2024 3 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 1003.48 2026-07-12T22:00:04 83641 HCM6997026 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.56 2026-07-12T22:00:04 83642 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 83643 HCM6878527 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 127.1 2026-07-12T22:00:04 83644 0007001160 2024-03-08T00:00:00 2024 3 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 5137.41 2026-07-12T22:00:04 83645 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 83646 0007021747 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.11 2026-07-12T22:00:04 83647 HCM7021669 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 212.08 2026-07-12T22:00:04 83648 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105809 FAMILY DEVELOPMENT SERVICES, 53080.82 2026-07-12T22:00:04 83649 APV6996512 2024-02-22T00:00:00 2024 3 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 401.76 2026-07-12T22:00:04 83650 APV6885183 2024-01-11T00:00:00 2024 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000423953 ELEVATION CHURCH MINISTRIES INC 11600.0 2026-07-12T22:00:04 83651 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 83652 HCM6997032 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.58 2026-07-12T22:00:04 83653 APV6996512 2024-02-22T00:00:00 2024 3 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 339.11 2026-07-12T22:00:04 83654 APV6996512 2024-02-22T00:00:00 2024 3 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 240.65 2026-07-12T22:00:04 83655 APV7018324 2024-03-18T00:00:00 2024 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 2967.22 2026-07-12T22:00:04 83656 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290052 VICKIE ANDERSON 575.61 2026-07-12T22:00:04 83657 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 83658 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 83659 HCM7007064 2024-03-13T00:00:00 2024 3 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 32.89 2026-07-12T22:00:04 83660 APV6997459 2024-02-23T00:00:00 2024 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 7.86 2026-07-12T22:00:04 83661 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 18399.87 2026-07-12T22:00:04 83662 0007003249 2024-03-01T00:00:00 2024 3 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 85.89 2026-07-12T22:00:04 83663 APV6880509 2024-01-04T00:00:00 2024 3 531038 Prof Serv - Employment 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. 11436.8 2026-07-12T22:00:04 83664 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 83665 APV6991922 2024-02-14T00:00:00 2024 3 570010 Grants - 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Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000405954 HAMILTON COUNTY ECONOMIC DEVELOPMENT COR 168561.74 2026-07-12T22:00:04 83669 HCM6997004 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 35390.83 2026-07-12T22:00:04 83670 APV6929702 2024-01-26T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 0.0 2026-07-12T22:00:04 83671 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388387 KRISTY D CHRISTENSEN 773.01 2026-07-12T22:00:04 83672 APV6993963 2024-02-19T00:00:00 2024 3 520106 Water & Sewage - 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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 44.77 2026-07-12T22:00:04 83753 APV7021030 2024-03-21T00:00:00 2024 3 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 511.64 2026-07-12T22:00:04 83754 APV6885723 2024-01-12T00:00:00 2024 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060271 CITY OF LOGANSPORT 34200.0 2026-07-12T22:00:04 83755 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 7398.92 2026-07-12T22:00:04 83756 APV6996512 2024-02-22T00:00:00 2024 3 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 549.24 2026-07-12T22:00:04 83757 APV7003527 2024-03-04T00:00:00 2024 3 546022 Off-Decals 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 0000087019 JP MORGAN CHASE BANK 3.74 2026-07-12T22:00:04 83758 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 83759 APV6892823 2024-01-24T00:00:00 2024 3 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 747.18 2026-07-12T22:00:04 83760 APV6988180 2024-02-08T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start 0000102696 INDIANA HEAD START ASSOCIATION 2683.04 2026-07-12T22:00:04 83761 0007021747 2024-03-01T00:00:00 2024 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.23 2026-07-12T22:00:04 83762 APV7017432 2024-03-15T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 1000.0 2026-07-12T22:00:04 83763 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 83764 APV7000484 2024-02-28T00:00:00 2024 3 580111 NRAE - 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Dept of Health and Human Services Adoption Assistance 0000251236 CARLA WILLIS 369.11 2026-07-12T22:00:04 83891 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 83892 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 83893 APV7021030 2024-03-21T00:00:00 2024 3 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 1541.02 2026-07-12T22:00:04 83894 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 83895 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 83896 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 83897 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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APV7021030 2024-03-21T00:00:00 2024 3 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 856.93 2026-07-12T22:00:04 83918 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 83919 0007021747 2024-03-01T00:00:00 2024 3 652156 Network Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.61 2026-07-12T22:00:04 83920 0007007025 2024-03-08T00:00:00 2024 3 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 -2.68 2026-07-12T22:00:04 83921 0006983758 2024-01-31T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 551.97 2026-07-12T22:00:04 83922 APV7021030 2024-03-21T00:00:00 2024 3 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 1583.74 2026-07-12T22:00:04 83923 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1840.08 2026-07-12T22:00:04 83924 APV6996512 2024-02-22T00:00:00 2024 3 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 528.9 2026-07-12T22:00:04 83925 APV7004489 2024-03-05T00:00:00 2024 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 19.57 2026-07-12T22:00:04 83926 0006992470 2024-02-15T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 83927 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 83928 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418992 BROOKE RICHTER 626.08 2026-07-12T22:00:04 83929 APV6996434 2024-02-22T00:00:00 2024 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000291 GRAHAM FEED COMPANY 415.03 2026-07-12T22:00:04 83930 APV6985837 2024-02-05T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 21146.0 2026-07-12T22:00:04 83931 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 83932 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 83933 HCM7021678 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1569.8 2026-07-12T22:00:04 83934 HCM6886528 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.15 2026-07-12T22:00:04 83935 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415380 TAKAHARU KUNISHO 542.35 2026-07-12T22:00:04 83936 0007021536 2024-03-01T00:00:00 2024 3 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 0.04 2026-07-12T22:00:04 83937 APV6996512 2024-02-22T00:00:00 2024 3 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 754.7 2026-07-12T22:00:04 83938 APV7018363 2024-03-15T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 112720.08 2026-07-12T22:00:04 83939 HCM6997002 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 194032.24 2026-07-12T22:00:04 83940 0006986202 2024-02-06T00:00:00 2024 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 394.89 2026-07-12T22:00:04 83941 HCM6886575 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 761.4 2026-07-12T22:00:04 83942 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096266 ST MARY'S CHILD CENTER 9561.81 2026-07-12T22:00:04 83943 0007021536 2024-03-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 6.94 2026-07-12T22:00:04 83944 0007027469 2024-03-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 701.42 2026-07-12T22:00:04 83945 HCM6988937 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 12.29 2026-07-12T22:00:04 83946 APV6878793 2024-01-02T00:00:00 2024 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022941 SIGNATURE FLIGHT SUPPORT CORP 14850.0 2026-07-12T22:00:04 83947 HCM6996975 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2709.74 2026-07-12T22:00:04 83948 APV6998361 2024-02-23T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000119208 WEX BANK 85.43 2026-07-12T22:00:04 83949 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 83950 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 83951 APV7021030 2024-03-21T00:00:00 2024 3 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 501.8 2026-07-12T22:00:04 83952 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 83953 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 83954 0006983757 2024-01-31T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14289.3 2026-07-12T22:00:04 83955 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 83956 APV7021030 2024-03-21T00:00:00 2024 3 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 452.78 2026-07-12T22:00:04 83957 APV7021030 2024-03-21T00:00:00 2024 3 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 687.63 2026-07-12T22:00:04 83958 0006983757 2024-01-31T00:00:00 2024 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.01 2026-07-12T22:00:04 83959 0006930449 2024-02-01T00:00:00 2024 3 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 715.28 2026-07-12T22:00:04 83960 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 83961 HCM6878533 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.09 2026-07-12T22:00:04 83962 APV7005512 2024-03-06T00:00:00 2024 3 571100 Grants - Counties 400 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 4076.56 2026-07-12T22:00:04 83963 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 83964 0006991560 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry -0.01 2026-07-12T22:00:04 83965 0007001160 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 11.29 2026-07-12T22:00:04 83966 HCM6988928 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe 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 2026-07-12T22:00:04 83967 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 2428.37 2026-07-12T22:00:04 83968 0007017184 2024-03-15T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 616.79 2026-07-12T22:00:04 83969 HCM6996975 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 52.65 2026-07-12T22:00:04 83970 0006985527 2024-02-05T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 7.35 2026-07-12T22:00:04 83971 APV6948679 2024-01-30T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 25240.09 2026-07-12T22:00:04 83972 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 83973 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 57.0 2026-07-12T22:00:04 83974 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 83975 HCM7007075 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.03 2026-07-12T22:00:04 83976 APV7009625 2024-03-12T00:00:00 2024 3 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 19085.34 2026-07-12T22:00:04 83977 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 83978 EXV7020497 2024-03-12T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 52.0 2026-07-12T22:00:04 83979 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 83980 0006887858 2024-01-01T00:00:00 2024 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.07 2026-07-12T22:00:04 83981 0007027469 2024-03-31T00:00:00 2024 3 518796 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 42.89 2026-07-12T22:00:04 83982 0006885604 2024-01-12T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 83983 HCM6878582 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 88.7 2026-07-12T22:00:04 83984 HCM6997032 2024-02-28T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2582.58 2026-07-12T22:00:04 83985 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 159108.53 2026-07-12T22:00:04 83986 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 83987 0007006037 2024-03-07T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 83988 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 83989 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 83990 0006992502 2024-02-15T00:00:00 2024 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 83991 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 83992 HCM6878511 2024-01-03T00:00:00 2024 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 6856.74 2026-07-12T22:00:04 83993 HCM6988872 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 150.65 2026-07-12T22:00:04 83994 APV6986607 2024-02-06T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 501180.42 2026-07-12T22:00:04 83995 APV7020028 2024-03-20T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092955 PUTNAM COUNTY FAMILY SUPPORT 5528.11 2026-07-12T22:00:04 83996 APV6999539 2024-02-26T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 7221.17 2026-07-12T22:00:04 83997 EXV7021308 2024-03-19T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 58.28 2026-07-12T22:00:04 83998 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 83999 0006966012 2024-02-08T00:00:00 2024 3 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 819.71 2026-07-12T22:00:04 84000 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 84001 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 84002 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84003 0006949064 2024-02-08T00:00:00 2024 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 996.6 2026-07-12T22:00:04 84004 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 243.38 2026-07-12T22:00:04 84005 APV7021030 2024-03-21T00:00:00 2024 3 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 1095.92 2026-07-12T22:00:04 84006 APV7021030 2024-03-21T00:00:00 2024 3 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 757.91 2026-07-12T22:00:04 84007 0006992474 2024-02-15T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 84008 APV6996512 2024-02-22T00:00:00 2024 3 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 442.64 2026-07-12T22:00:04 84009 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 14272.95 2026-07-12T22:00:04 84010 APV7021030 2024-03-21T00:00:00 2024 3 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 39.37 2026-07-12T22:00:04 84011 HCM7021669 2024-03-27T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 8994.53 2026-07-12T22:00:04 84012 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 84013 0007025293 2024-03-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -486.01 2026-07-12T22:00:04 84014 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84015 0006891650 2024-01-23T00:00:00 2024 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 84016 EXV6998819 2024-02-06T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 19.61 2026-07-12T22:00:04 84017 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 84018 0006892512 2024-01-24T00:00:00 2024 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 452.36 2026-07-12T22:00:04 84019 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84020 HCM7007091 2024-03-13T00:00:00 2024 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1105.66 2026-07-12T22:00:04 84021 0006966001 2024-01-31T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 657644.24 2026-07-12T22:00:04 84022 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275995 FRANCES ROUSE 406.84 2026-07-12T22:00:04 84023 HCM7007119 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1099.77 2026-07-12T22:00:04 84024 APV6997449 2024-02-23T00:00:00 2024 3 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 0000065378 COMPUTER AID, INC. -447.61 2026-07-12T22:00:04 84025 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 84026 0007026417 2024-03-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 47.06 2026-07-12T22:00:04 84027 0006966012 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6767.38 2026-07-12T22:00:04 84028 APV7021030 2024-03-21T00:00:00 2024 3 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 369.12 2026-07-12T22:00:04 84029 0006886644 2024-01-01T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 639.7 2026-07-12T22:00:04 84030 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 84031 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 84032 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 84033 0006930242 2024-02-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 889.36 2026-07-12T22:00:04 84034 APV6892823 2024-01-24T00:00:00 2024 3 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 418.82 2026-07-12T22:00:04 84035 HCM7021669 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.12 2026-07-12T22:00:04 84036 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 31620.49 2026-07-12T22:00:04 84037 APV6996512 2024-02-22T00:00:00 2024 3 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 1423.96 2026-07-12T22:00:04 84038 0007021747 2024-03-01T00:00:00 2024 3 659260 Physical 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 2026-07-12T22:00:04 84039 APV6892823 2024-01-24T00:00:00 2024 3 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 3035.11 2026-07-12T22:00:04 84040 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388587 TAMMY TONEY 528.9 2026-07-12T22:00:04 84041 APV6995789 2024-02-21T00:00:00 2024 3 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 10.61 2026-07-12T22:00:04 84042 0006881014 2024-01-05T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1349.79 2026-07-12T22:00:04 84043 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121570 VINCENNES COMM SCHL CORP 6582.19 2026-07-12T22:00:04 84044 HCM7021671 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1315.48 2026-07-12T22:00:04 84045 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 84046 APV7009580 2024-03-12T00:00:00 2024 3 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000019192 WEST PUBLISHING CORP 436.0 2026-07-12T22:00:04 84047 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84048 APV6996512 2024-02-22T00:00:00 2024 3 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 2194.92 2026-07-12T22:00:04 84049 APV7021030 2024-03-21T00:00:00 2024 3 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 331.9 2026-07-12T22:00:04 84050 APV6879665 2024-01-02T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086857 INDIANA REPERTORY THEATRE INC 2310.0 2026-07-12T22:00:04 84051 APV6993959 2024-02-19T00:00:00 2024 3 547016 SpOp -Household 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 23.15 2026-07-12T22:00:04 84052 HCM7021613 2024-03-27T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 70.38 2026-07-12T22:00:04 84053 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194165 INDIANA STATE UNIVERSITY 7238.27 2026-07-12T22:00:04 84054 0006995516 2024-02-21T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -4162.84 2026-07-12T22:00:04 84055 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 84056 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84057 APV6986603 2024-02-06T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 25596.88 2026-07-12T22:00:04 84058 0007025293 2024-03-28T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 84059 HCM6988928 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 44.54 2026-07-12T22:00:04 84060 0006896966 2024-01-25T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 25.11 2026-07-12T22:00:04 84061 HCM6988922 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 7117.71 2026-07-12T22:00:04 84062 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 3625.0 2026-07-12T22:00:04 84063 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 84064 APV6887997 2024-01-17T00:00:00 2024 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000054357 THE PILOT NEWS 99.0 2026-07-12T22:00:04 84065 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 84066 0006877000 2024-01-08T00:00:00 2024 3 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 750.0 2026-07-12T22:00:04 84067 APV6881311 2024-01-05T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 1637.96 2026-07-12T22:00:04 84068 0006983759 2024-01-31T00:00:00 2024 3 659210 Job Production 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 429.66 2026-07-12T22:00:04 84069 0007021536 2024-03-01T00:00:00 2024 3 659274 IOT-Interactive Intelligence 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 3.16 2026-07-12T22:00:04 84070 HCM6988922 2024-02-14T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 3.51 2026-07-12T22:00:04 84071 HCM6988928 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1188.46 2026-07-12T22:00:04 84072 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84073 HCM6886630 2024-01-17T00:00:00 2024 3 516004 FICA - 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 337.53 2026-07-12T22:00:04 84074 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 84075 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84076 APV6892823 2024-01-24T00:00:00 2024 3 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 585.7 2026-07-12T22:00:04 84077 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278706 CHRISTAL STRONG 78.74 2026-07-12T22:00:04 84078 0007006037 2024-03-07T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 84079 HCM6988872 2024-02-14T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 54.32 2026-07-12T22:00:04 84080 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327212 YVONNE REYES 1809.24 2026-07-12T22:00:04 84081 APV6948627 2024-01-30T00:00:00 2024 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 3752.6 2026-07-12T22:00:04 84082 0007021500 2024-03-22T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10.24 2026-07-12T22:00:04 84083 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84084 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 84085 HCM6988922 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 185.81 2026-07-12T22:00:04 84086 APV6996434 2024-02-22T00:00:00 2024 3 547026 SpOp-Awards & Gifts 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000286730 IRA GREEN INC 112.5 2026-07-12T22:00:04 84087 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84088 EXV6930012 2024-01-01T00:00:00 2024 3 595110 InState Travel - 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Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.28 2026-07-12T22:00:04 84094 HCM7007130 2024-03-13T00:00:00 2024 3 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 96.53 2026-07-12T22:00:04 84095 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121451 CROTHERSVILLE COMM SCHL TREAS 875.0 2026-07-12T22:00:04 84096 APV6892823 2024-01-24T00:00:00 2024 3 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 712.15 2026-07-12T22:00:04 84097 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000135077 VICTOR J KIRCHOFF 14.0 2026-07-12T22:00:04 84098 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 408.28 2026-07-12T22:00:04 84099 APV6996512 2024-02-22T00:00:00 2024 3 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 809.42 2026-07-12T22:00:04 84100 APV7021030 2024-03-21T00:00:00 2024 3 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 263.79 2026-07-12T22:00:04 84101 APV6892823 2024-01-24T00:00:00 2024 3 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 419.59 2026-07-12T22:00:04 84102 APV6985795 2024-02-05T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 84103 APV7000484 2024-02-28T00:00:00 2024 3 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 191.8 2026-07-12T22:00:04 84104 0006966016 2024-02-08T00:00:00 2024 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - 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Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.91 2026-07-12T22:00:04 84113 ARD6988393 2024-02-08T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11339.63 2026-07-12T22:00:04 84114 APV7020213 2024-03-20T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 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 16096.0 2026-07-12T22:00:04 84115 APV7018353 2024-03-06T00:00:00 2024 3 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012022 SEILER INSTRUMENT MFG CO INC 1815.6 2026-07-12T22:00:04 84116 HCM6997041 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.29 2026-07-12T22:00:04 84117 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84118 0007004262 2024-02-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1351.57 2026-07-12T22:00:04 84119 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 84120 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 84121 0006999294 2024-02-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 89.44 2026-07-12T22:00:04 84122 0007021536 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 72.21 2026-07-12T22:00:04 84123 HCM6878511 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 349.17 2026-07-12T22:00:04 84124 APV7008643 2024-03-11T00:00:00 2024 3 580112 Adoption Support - 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MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000399343 SARAH DRAMBAREAN 4160.0 2026-07-12T22:00:04 84165 0007001178 2024-03-08T00:00:00 2024 3 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.02 2026-07-12T22:00:04 84166 HCM6886521 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 187.46 2026-07-12T22:00:04 84167 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84168 HCM6886577 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 400 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 215.42 2026-07-12T22:00:04 84169 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089552 STEVE SICKBERT OD 14.0 2026-07-12T22:00:04 84170 APV6994808 2024-02-20T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 67000.0 2026-07-12T22:00:04 84171 0006995477 2024-02-21T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1.9 2026-07-12T22:00:04 84172 HCM7021687 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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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 13876.0 2026-07-12T22:00:04 84182 APV6892823 2024-01-24T00:00:00 2024 3 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 269.08 2026-07-12T22:00:04 84183 HCM6930281 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 55.21 2026-07-12T22:00:04 84184 0006886483 2024-01-16T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 84185 APV6892823 2024-01-24T00:00:00 2024 3 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 915.59 2026-07-12T22:00:04 84186 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 84187 0007027506 2024-03-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 84188 APV6996512 2024-02-22T00:00:00 2024 3 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 761.81 2026-07-12T22:00:04 84189 APV7021030 2024-03-21T00:00:00 2024 3 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 501.41 2026-07-12T22:00:04 84190 HCM6886555 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 283.38 2026-07-12T22:00:04 84191 0006881840 2024-01-08T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -2.43 2026-07-12T22:00:04 84192 HCM6997026 2024-02-28T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 8.49 2026-07-12T22:00:04 84193 0007021747 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 10.72 2026-07-12T22:00:04 84194 0006983704 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.85 2026-07-12T22:00:04 84195 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 84196 0007026308 2024-03-31T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 2.4 2026-07-12T22:00:04 84197 0007001183 2024-03-08T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 46.2 2026-07-12T22:00:04 84198 0007021495 2024-03-01T00:00:00 2024 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 31.44 2026-07-12T22:00:04 84199 APV6996512 2024-02-22T00:00:00 2024 3 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 854.37 2026-07-12T22:00:04 84200 0007021495 2024-03-01T00:00:00 2024 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.39 2026-07-12T22:00:04 84201 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84202 APV6996512 2024-02-22T00:00:00 2024 3 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 752.4 2026-07-12T22:00:04 84203 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84204 HCM6930288 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7467.84 2026-07-12T22:00:04 84205 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193497 BREMEN PUBLIC SCHOOL TREASURER 10000.0 2026-07-12T22:00:04 84206 APV7009570 2024-03-12T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 26421.66 2026-07-12T22:00:04 84207 0006877862 2024-01-02T00:00:00 2024 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5135.27 2026-07-12T22:00:04 84208 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 48698.75 2026-07-12T22:00:04 84209 0006966008 2024-02-08T00:00:00 2024 3 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 273.86 2026-07-12T22:00:04 84210 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 23590.82 2026-07-12T22:00:04 84211 0006992502 2024-02-15T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 84212 APV6891975 2024-01-23T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 5269.23 2026-07-12T22:00:04 84213 APV6994054 2024-02-19T00:00:00 2024 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000066463 GOSHEN COLLEGE 19392.56 2026-07-12T22:00:04 84214 APV6996512 2024-02-22T00:00:00 2024 3 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 847.45 2026-07-12T22:00:04 84215 0006983704 2024-01-31T00:00:00 2024 3 519503 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 0.03 2026-07-12T22:00:04 84216 ACC00F0002 2024-01-01T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -11575.65 2026-07-12T22:00:04 84217 0006990719 2024-02-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 97.3 2026-07-12T22:00:04 84218 0007020721 2024-03-21T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -0.28 2026-07-12T22:00:04 84219 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 174.05 2026-07-12T22:00:04 84220 0006930449 2024-02-01T00:00:00 2024 3 547042 SpOp-Instruction 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-07-12T22:00:04 84221 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 84222 0006983617 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.12 2026-07-12T22:00:04 84223 APV7021030 2024-03-21T00:00:00 2024 3 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 990.41 2026-07-12T22:00:04 84224 HCM7007114 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 253.17 2026-07-12T22:00:04 84225 APV6892823 2024-01-24T00:00:00 2024 3 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 461.94 2026-07-12T22:00:04 84226 0007018010 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 217.4 2026-07-12T22:00:04 84227 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121314 N. HARRISON COMM SCHL TREAS 110985.2 2026-07-12T22:00:04 84228 0007004237 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.27 2026-07-12T22:00:04 84229 APV6996512 2024-02-22T00:00:00 2024 3 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 644.04 2026-07-12T22:00:04 84230 HCM6886596 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 27222.28 2026-07-12T22:00:04 84231 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 84232 APV6996575 2024-02-22T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000119208 WEX BANK 37.2 2026-07-12T22:00:04 84233 0007021536 2024-03-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.78 2026-07-12T22:00:04 84234 0006877005 2024-01-08T00:00:00 2024 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 7.12 2026-07-12T22:00:04 84235 0006930421 2024-01-29T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.48 2026-07-12T22:00:04 84236 HCM6997026 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1060.54 2026-07-12T22:00:04 84237 APV6997534 2024-02-22T00:00:00 2024 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 1541.88 2026-07-12T22:00:04 84238 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378352 ANGELA HOUGH 461.94 2026-07-12T22:00:04 84239 APV7021030 2024-03-21T00:00:00 2024 3 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 1023.68 2026-07-12T22:00:04 84240 APV7022006 2024-03-22T00:00:00 2024 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000065378 COMPUTER AID, INC. 3000.0 2026-07-12T22:00:04 84241 0006992465 2024-02-15T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 143.38 2026-07-12T22:00:04 84242 ACC00H0002 2024-03-01T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -5.95 2026-07-12T22:00:04 84243 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000114780 CARING HEART OPEN ARMS 4569.63 2026-07-12T22:00:04 84244 APV6948587 2024-01-30T00:00:00 2024 3 531038 Prof Serv - Employment 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. 17146.15 2026-07-12T22:00:04 84245 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 84246 APV6986565 2024-02-06T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 5450.0 2026-07-12T22:00:04 84247 0006880258 2024-01-04T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 255.56 2026-07-12T22:00:04 84248 APV6994035 2024-02-19T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 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 0000065378 COMPUTER AID, INC. 2977.0 2026-07-12T22:00:04 84249 0006965983 2024-02-08T00:00:00 2024 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 18.0 2026-07-12T22:00:04 84250 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 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 1226.84 2026-07-12T22:00:04 84251 APV6984209 2024-02-01T00:00:00 2024 3 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000408965 KMBLU LLC 19910.33 2026-07-12T22:00:04 84252 ARD7022195 2024-03-22T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 84253 HCM7021671 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2298.63 2026-07-12T22:00:04 84254 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120875 CLINTON CTRL SCHL CORP TREAS 14.0 2026-07-12T22:00:04 84255 0007003196 2024-03-04T00:00:00 2024 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 814.74 2026-07-12T22:00:04 84256 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092518 KIPP INDIANAPOLIS INC 530806.95 2026-07-12T22:00:04 84257 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363609 JOHN STANLEY 1262.86 2026-07-12T22:00:04 84258 0006985527 2024-02-05T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 93.88 2026-07-12T22:00:04 84259 APV6885177 2024-01-11T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 12203.9 2026-07-12T22:00:04 84260 0007001109 2024-03-08T00:00:00 2024 3 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.05 2026-07-12T22:00:04 84261 APV6888988 2024-01-18T00:00:00 2024 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 57.54 2026-07-12T22:00:04 84262 APV7009625 2024-03-12T00:00:00 2024 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1278.41 2026-07-12T22:00:04 84263 HCM6997032 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 400 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 244.6 2026-07-12T22:00:04 84264 0006877007 2024-01-08T00:00:00 2024 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 77.16 2026-07-12T22:00:04 84265 ACC00I0002 2024-03-31T00:00:00 2024 3 518796 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 1.81 2026-07-12T22:00:04 84266 EXV6993514 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 381.18 2026-07-12T22:00:04 84267 0006948381 2024-01-30T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14991.67 2026-07-12T22:00:04 84268 0006965976 2024-02-08T00:00:00 2024 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 338.7 2026-07-12T22:00:04 84269 0006995558 2024-02-21T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.55 2026-07-12T22:00:04 84270 0006881928 2024-01-09T00:00:00 2024 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.41 2026-07-12T22:00:04 84271 APV6892823 2024-01-24T00:00:00 2024 3 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. 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Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -62.65 2026-07-12T22:00:04 84277 HCM7021678 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 17.94 2026-07-12T22:00:04 84278 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 84279 0006965983 2024-02-08T00:00:00 2024 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - 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Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000119208 WEX BANK 76.17 2026-07-12T22:00:04 84286 0007021747 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.08 2026-07-12T22:00:04 84287 APV6892823 2024-01-24T00:00:00 2024 3 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 654.41 2026-07-12T22:00:04 84288 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268469 ERICKA YOUNG 360.89 2026-07-12T22:00:04 84289 APV7021030 2024-03-21T00:00:00 2024 3 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 1075.25 2026-07-12T22:00:04 84290 APV7004553 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 50744.97 2026-07-12T22:00:04 84291 0006965983 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350153 GINA CUSSEN 1616.34 2026-07-12T22:00:04 84310 HCM6878518 2024-01-03T00:00:00 2024 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1372.08 2026-07-12T22:00:04 84311 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 84312 APV6988258 2024-02-08T00:00:00 2024 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 619518.0 2026-07-12T22:00:04 84313 APV7001464 2024-02-29T00:00:00 2024 3 532010 Main - 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INC 5000.0 2026-07-12T22:00:04 84323 APV7016762 2024-03-14T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080450 YARDSBERRY LANDSCAPE COMPANY 67447.66 2026-07-12T22:00:04 84324 APV6997403 2024-02-23T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 84325 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 84326 APV6988258 2024-02-08T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 25790.4 2026-07-12T22:00:04 84327 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84328 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376411 LISA DUFF 1099.07 2026-07-12T22:00:04 84329 0006881897 2024-01-08T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 84330 0006881074 2024-01-05T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 10.74 2026-07-12T22:00:04 84331 APV7017412 2024-03-15T00:00:00 2024 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063072 HEINOLD FELLER TIRE CO INC 358.27 2026-07-12T22:00:04 84332 APV6889138 2024-01-18T00:00:00 2024 3 571200 Grants - Local School Systems 719 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. 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NOAH'S ARK DAYCARE CENTER, INC 123.02 2026-07-12T22:00:04 84389 APV6996512 2024-02-22T00:00:00 2024 3 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 854.37 2026-07-12T22:00:04 84390 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 84391 APV6996512 2024-02-22T00:00:00 2024 3 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 437.36 2026-07-12T22:00:04 84392 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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571209 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 254.88 2026-07-12T22:00:04 84400 HCM6988928 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 472.83 2026-07-12T22:00:04 84401 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313082 STEPHEN BUCHANAN 288.71 2026-07-12T22:00:04 84402 HCM6878531 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398147 LINSEY S FITTERLING 295.29 2026-07-12T22:00:04 84420 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84421 0006987912 2024-02-08T00:00:00 2024 3 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 NICS Act Record Improvement Program General Ledger Entry -98.76 2026-07-12T22:00:04 84422 0007021495 2024-03-01T00:00:00 2024 3 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 1.52 2026-07-12T22:00:04 84423 APV7021104 2024-03-21T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054625 CASS COUNTY 1009.2 2026-07-12T22:00:04 84424 APV7021030 2024-03-21T00:00:00 2024 3 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 429.15 2026-07-12T22:00:04 84425 APV6889998 2024-01-19T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000098657 INDIANA YOUTH SERVICES ASSOC 33208.54 2026-07-12T22:00:04 84426 0006994494 2024-02-20T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 84427 0007004244 2024-02-29T00:00:00 2024 3 517003 Payroll Perf 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 4942.18 2026-07-12T22:00:04 84428 APV6892038 2024-01-23T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000065378 COMPUTER AID, INC. 4047.88 2026-07-12T22:00:04 84429 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 84430 APV7021030 2024-03-21T00:00:00 2024 3 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 1095.52 2026-07-12T22:00:04 84431 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405793 ALYSON MCDERMOTT 14.0 2026-07-12T22:00:04 84432 APV7021030 2024-03-21T00:00:00 2024 3 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 1692.99 2026-07-12T22:00:04 84433 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 84434 APV7022976 2024-03-25T00:00:00 2024 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000313991 DATA WEIGHING SYSTEMS INC 3190.0 2026-07-12T22:00:04 84435 0007000147 2024-02-28T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 429976.09 2026-07-12T22:00:04 84436 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 84437 APV6892823 2024-01-24T00:00:00 2024 3 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 284.67 2026-07-12T22:00:04 84438 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 84439 0006878419 2024-01-08T00:00:00 2024 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 435.17 2026-07-12T22:00:04 84440 0007027461 2024-03-29T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 84441 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157244 FRANCES M. WISNIEWSKI 360.89 2026-07-12T22:00:04 84442 0006995440 2024-02-21T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -5.94 2026-07-12T22:00:04 84443 0006986279 2024-02-06T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.66 2026-07-12T22:00:04 84444 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 1620.0 2026-07-12T22:00:04 84445 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 84446 APV6996512 2024-02-22T00:00:00 2024 3 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 432.67 2026-07-12T22:00:04 84447 HCM7007114 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 49.88 2026-07-12T22:00:04 84448 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84449 APV6996512 2024-02-22T00:00:00 2024 3 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 1261.22 2026-07-12T22:00:04 84450 0006878447 2024-01-02T00:00:00 2024 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 84451 0006991560 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 84452 0006998081 2024-02-26T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -854.03 2026-07-12T22:00:04 84453 EXV7018731 2024-03-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 7.3 2026-07-12T22:00:04 84454 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 84455 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120967 DEKALB CTY CENT UNTD SCH TREAS 87318.74 2026-07-12T22:00:04 84456 APV6892823 2024-01-24T00:00:00 2024 3 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 76.99 2026-07-12T22:00:04 84457 APV7021030 2024-03-21T00:00:00 2024 3 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 669.32 2026-07-12T22:00:04 84458 APV6889862 2024-01-19T00:00:00 2024 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 62.24 2026-07-12T22:00:04 84459 APV6879628 2024-01-03T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 4562.04 2026-07-12T22:00:04 84460 APV6991164 2024-02-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075752 ALLEN CTY TREASURER 205784.56 2026-07-12T22:00:04 84461 APV6892823 2024-01-24T00:00:00 2024 3 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 535.84 2026-07-12T22:00:04 84462 0007021747 2024-03-01T00:00:00 2024 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.19 2026-07-12T22:00:04 84463 0006983740 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 46.75 2026-07-12T22:00:04 84464 0006881840 2024-01-08T00:00:00 2024 3 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -436.93 2026-07-12T22:00:04 84465 0006965983 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 6.0 2026-07-12T22:00:04 84466 APV6930728 2024-01-29T00:00:00 2024 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 1417.57 2026-07-12T22:00:04 84467 APV6992540 2024-02-15T00:00:00 2024 3 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000002223 FULTON COUNTY 1485.24 2026-07-12T22:00:04 84468 APV6996512 2024-02-22T00:00:00 2024 3 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 915.6 2026-07-12T22:00:04 84469 0006986304 2024-02-06T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 27.14 2026-07-12T22:00:04 84470 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84471 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84472 HCM6878527 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.23 2026-07-12T22:00:04 84473 0006877025 2024-01-08T00:00:00 2024 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 448.47 2026-07-12T22:00:04 84474 0006996959 2024-02-23T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -831.63 2026-07-12T22:00:04 84475 APV6996512 2024-02-22T00:00:00 2024 3 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 550.26 2026-07-12T22:00:04 84476 APV6887000 2024-01-16T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000369490 REFRESH (F5) INC 3523.21 2026-07-12T22:00:04 84477 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095104 ST VINCENT'S DAYCARE CNTR 7041.91 2026-07-12T22:00:04 84478 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84479 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 84480 APV7005484 2024-03-06T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4902.0 2026-07-12T22:00:04 84481 HCM6886577 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 39.49 2026-07-12T22:00:04 84482 0007004254 2024-02-29T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2915.34 2026-07-12T22:00:04 84483 APC6929701 2024-01-26T00:00:00 2024 3 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000012987 SHI INTERNATIONAL CORP -610.6 2026-07-12T22:00:04 84484 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 84485 APV7021030 2024-03-21T00:00:00 2024 3 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 1856.39 2026-07-12T22:00:04 84486 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 128.0 2026-07-12T22:00:04 84487 0007006052 2024-03-07T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -33.68 2026-07-12T22:00:04 84488 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 84489 0007006081 2024-03-07T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -52.0 2026-07-12T22:00:04 84490 0007021495 2024-03-01T00:00:00 2024 3 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3410.64 2026-07-12T22:00:04 84491 HCM6988928 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 273.89 2026-07-12T22:00:04 84492 0007021536 2024-03-01T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 548.83 2026-07-12T22:00:04 84493 EXV7004979 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 322.6 2026-07-12T22:00:04 84494 APV6996500 2024-02-21T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 35100.0 2026-07-12T22:00:04 84495 0006881840 2024-01-08T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 -2393.39 2026-07-12T22:00:04 84496 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 84497 APV7004553 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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. 470123.21 2026-07-12T22:00:04 84498 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 84499 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 84500 HCM7007062 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 12.15 2026-07-12T22:00:04 84501 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 84502 0007021495 2024-03-01T00:00:00 2024 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.7 2026-07-12T22:00:04 84503 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 46.0 2026-07-12T22:00:04 84504 0006987797 2024-02-08T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 109.12 2026-07-12T22:00:04 84505 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84506 HCM6997051 2024-02-28T00:00:00 2024 3 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 450.96 2026-07-12T22:00:04 84507 APV7010327 2024-03-13T00:00:00 2024 3 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000021225 FASTENAL COMPANY 86.67 2026-07-12T22:00:04 84508 0007021747 2024-03-01T00:00:00 2024 3 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.08 2026-07-12T22:00:04 84509 APV7016684 2024-03-14T00:00:00 2024 3 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 16095.69 2026-07-12T22:00:04 84510 0007027469 2024-03-31T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 978.84 2026-07-12T22:00:04 84511 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 84512 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-07-12T22:00:04 84513 APV7021030 2024-03-21T00:00:00 2024 3 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 886.46 2026-07-12T22:00:04 84514 HCM6988899 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 332.56 2026-07-12T22:00:04 84515 APV6997526 2024-02-23T00:00:00 2024 3 535014 Com & Train - TRAINING General 700 Education Contractual Services Communication & Training Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 2546.82 2026-07-12T22:00:04 84516 0006983704 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.81 2026-07-12T22:00:04 84517 HCM6930288 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.74 2026-07-12T22:00:04 84518 APV6892823 2024-01-24T00:00:00 2024 3 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 943.12 2026-07-12T22:00:04 84519 0007021495 2024-03-01T00:00:00 2024 3 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.57 2026-07-12T22:00:04 84520 0006992403 2024-02-15T00:00:00 2024 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 84521 0007026310 2024-03-31T00:00:00 2024 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 571.16 2026-07-12T22:00:04 84522 APV6880508 2024-01-03T00:00:00 2024 3 531038 Prof Serv - Employment 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. 6696.8 2026-07-12T22:00:04 84523 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 6418.99 2026-07-12T22:00:04 84524 APV6994008 2024-02-19T00:00:00 2024 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064825 ZOLL MEDICAL CORPORATION 1640.1 2026-07-12T22:00:04 84525 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 548.0 2026-07-12T22:00:04 84526 0006930449 2024-02-01T00:00:00 2024 3 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4919.81 2026-07-12T22:00:04 84527 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357401 BARBARA E MILLER 236.23 2026-07-12T22:00:04 84528 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 6859.13 2026-07-12T22:00:04 84529 APV6887049 2024-01-16T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13603.09 2026-07-12T22:00:04 84530 0007003171 2024-03-04T00:00:00 2024 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 49.0 2026-07-12T22:00:04 84531 APV7021030 2024-03-21T00:00:00 2024 3 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 1095.92 2026-07-12T22:00:04 84532 HCM7007121 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 400 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 98.43 2026-07-12T22:00:04 84533 0007010118 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.24 2026-07-12T22:00:04 84534 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 84535 HCM7007121 2024-03-13T00:00:00 2024 3 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 25.58 2026-07-12T22:00:04 84536 APV7018378 2024-03-18T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382917 TIERRA ROCKHILL 878.79 2026-07-12T22:00:04 84537 APV6892823 2024-01-24T00:00:00 2024 3 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 401.69 2026-07-12T22:00:04 84538 0006988619 2024-02-09T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 376.18 2026-07-12T22:00:04 84539 HCM6878551 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 5416.95 2026-07-12T22:00:04 84540 HCM7021678 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1466.07 2026-07-12T22:00:04 84541 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84542 0007000122 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4877.4 2026-07-12T22:00:04 84543 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84544 APV6996512 2024-02-22T00:00:00 2024 3 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 864.87 2026-07-12T22:00:04 84545 APV6884222 2024-01-10T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000060600 SMITHVILLE TELEPHONE CO INC 51.76 2026-07-12T22:00:04 84546 APV6929651 2024-01-26T00:00:00 2024 3 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000050293 GOODYEAR TIRE AND RUBBER CO 240.6 2026-07-12T22:00:04 84547 APV6888126 2024-01-16T00:00:00 2024 3 538700 Const - Roads 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 537547.37 2026-07-12T22:00:04 84548 APV7004553 2024-03-01T00:00:00 2024 3 572605 GR-Personal 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 7850.68 2026-07-12T22:00:04 84549 0006878371 2024-01-02T00:00:00 2024 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 154.98 2026-07-12T22:00:04 84550 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396577 LINDSAY FREY 1384.07 2026-07-12T22:00:04 84551 APV6892823 2024-01-24T00:00:00 2024 3 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 845.89 2026-07-12T22:00:04 84552 0007009267 2024-03-12T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -7.05 2026-07-12T22:00:04 84553 APV6882157 2024-01-08T00:00:00 2024 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2299.0 2026-07-12T22:00:04 84554 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 4912.44 2026-07-12T22:00:04 84555 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 84556 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206476 BETTER VISIONS PC 14.0 2026-07-12T22:00:04 84557 APV6996512 2024-02-22T00:00:00 2024 3 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 447.52 2026-07-12T22:00:04 84558 0007001160 2024-03-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 871.6 2026-07-12T22:00:04 84559 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 84560 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095083 YMCA OF MADISON COUNTY 259.01 2026-07-12T22:00:04 84561 0007021495 2024-03-01T00:00:00 2024 3 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-07-12T22:00:04 84562 0007028575 2024-03-29T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 84563 APV6992657 2024-02-15T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000283191 JOE GILL PLUMBING INC 3600.0 2026-07-12T22:00:04 84564 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 84565 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 84566 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84567 HCM6878535 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 776.11 2026-07-12T22:00:04 84568 0006885615 2024-01-01T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3662.56 2026-07-12T22:00:04 84569 HCM6886562 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 617.37 2026-07-12T22:00:04 84570 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 84571 APV6884222 2024-01-10T00:00:00 2024 3 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 160.5 2026-07-12T22:00:04 84572 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 84573 0006888550 2024-01-18T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 46.5 2026-07-12T22:00:04 84574 APV6996512 2024-02-22T00:00:00 2024 3 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 1119.63 2026-07-12T22:00:04 84575 APV6892823 2024-01-24T00:00:00 2024 3 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 500.24 2026-07-12T22:00:04 84576 APV7019182 2024-03-19T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000342936 T JAREB STOOPS 1496.25 2026-07-12T22:00:04 84577 ACC00H0002 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 15.35 2026-07-12T22:00:04 84578 0007010140 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.7 2026-07-12T22:00:04 84579 APV6984346 2024-02-01T00:00:00 2024 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 104787.21 2026-07-12T22:00:04 84580 APV6929688 2024-01-26T00:00:00 2024 3 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 0000015156 W W GRAINGER, INC 135.53 2026-07-12T22:00:04 84581 EXV7002937 2024-02-14T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-07-12T22:00:04 84582 APV6892823 2024-01-24T00:00:00 2024 3 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 236.74 2026-07-12T22:00:04 84583 HCM6997002 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 9.07 2026-07-12T22:00:04 84584 0007021495 2024-03-01T00:00:00 2024 3 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.21 2026-07-12T22:00:04 84585 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 84586 APV6892823 2024-01-24T00:00:00 2024 3 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 1251.08 2026-07-12T22:00:04 84587 HCM6886627 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 588.59 2026-07-12T22:00:04 84588 0007010118 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.66 2026-07-12T22:00:04 84589 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 84590 0007021495 2024-03-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15.08 2026-07-12T22:00:04 84591 0006949027 2024-02-01T00:00:00 2024 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.22 2026-07-12T22:00:04 84592 APV6996512 2024-02-22T00:00:00 2024 3 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 748.39 2026-07-12T22:00:04 84593 0006983677 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 72.19 2026-07-12T22:00:04 84594 APV6892823 2024-01-24T00:00:00 2024 3 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 798.76 2026-07-12T22:00:04 84595 APV6999587 2024-02-27T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 147016.0 2026-07-12T22:00:04 84596 0007001173 2024-03-08T00:00:00 2024 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 175.0 2026-07-12T22:00:04 84597 HCM6886521 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 63.16 2026-07-12T22:00:04 84598 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 84599 APV7004553 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 35430.33 2026-07-12T22:00:04 84600 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315350 KIM DAILEY 5.25 2026-07-12T22:00:04 84601 APV7021030 2024-03-21T00:00:00 2024 3 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 1515.83 2026-07-12T22:00:04 84602 APV6948679 2024-01-30T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 14533.37 2026-07-12T22:00:04 84603 APV6987331 2024-02-07T00:00:00 2024 3 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 Public Health Emergency Preparedness 0000022055 BIOMERIEUX INC 9111.75 2026-07-12T22:00:04 84604 APV7002610 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 4580.23 2026-07-12T22:00:04 84605 HCM6997032 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1.32 2026-07-12T22:00:04 84606 0006871437 2024-01-02T00:00:00 2024 3 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1108.55 2026-07-12T22:00:04 84607 APV6880482 2024-01-04T00:00:00 2024 3 599227 EmpReimb-Tuition Reimbursement 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000380110 CHELSEA PRICE -135.01 2026-07-12T22:00:04 84608 HCM6997051 2024-02-28T00:00:00 2024 3 518796 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 79.27 2026-07-12T22:00:04 84609 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84610 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84611 0007001160 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 421.38 2026-07-12T22:00:04 84612 0006983742 2024-01-17T00:00:00 2024 3 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 60.14 2026-07-12T22:00:04 84613 APV7021030 2024-03-21T00:00:00 2024 3 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 2086.72 2026-07-12T22:00:04 84614 APV6996479 2024-02-22T00:00:00 2024 3 599093 AdmOp-Translator Costs 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 0000109828 INDIANAPOLIS INTERPRETERS INC 4392.0 2026-07-12T22:00:04 84615 0007021495 2024-03-01T00:00:00 2024 3 659260 Physical 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 0.14 2026-07-12T22:00:04 84616 0007001160 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 889.58 2026-07-12T22:00:04 84617 0006990719 2024-02-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 191.07 2026-07-12T22:00:04 84618 APV6993254 2024-02-16T00:00:00 2024 3 545048 Main-RepairPart-Motors 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 59.25 2026-07-12T22:00:04 84619 0006929403 2024-01-26T00:00:00 2024 3 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 796.23 2026-07-12T22:00:04 84620 HCM6997032 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.03 2026-07-12T22:00:04 84621 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 84622 HCM6988937 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 118.02 2026-07-12T22:00:04 84623 EXV7006765 2024-03-06T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 196.66 2026-07-12T22:00:04 84624 APV7023026 2024-03-25T00:00:00 2024 3 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 1816.03 2026-07-12T22:00:04 84625 ACC00G0002 2024-01-31T00:00:00 2024 3 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 3927.18 2026-07-12T22:00:04 84626 HCM6886596 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 50.6 2026-07-12T22:00:04 84627 0006991551 2024-02-14T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 12462.64 2026-07-12T22:00:04 84628 HCM7007123 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 782.09 2026-07-12T22:00:04 84629 APV6892823 2024-01-24T00:00:00 2024 3 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 499.44 2026-07-12T22:00:04 84630 HCM6878484 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 55.86 2026-07-12T22:00:04 84631 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120922 SOUTH DEARBORN COMMUNITY 48580.51 2026-07-12T22:00:04 84632 0006983713 2024-02-01T00:00:00 2024 3 592022 AdmOp-Late Payment Interest 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -3977.94 2026-07-12T22:00:04 84633 APV6996512 2024-02-22T00:00:00 2024 3 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 723.99 2026-07-12T22:00:04 84634 APV6885092 2024-01-11T00:00:00 2024 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-07-12T22:00:04 84635 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 64.61 2026-07-12T22:00:04 84636 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 84637 APV6892874 2024-01-24T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054575 DEKALB COUNTY 1965.1 2026-07-12T22:00:04 84638 0006881928 2024-01-09T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.38 2026-07-12T22:00:04 84639 APV6948591 2024-01-30T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000008124 LIFESPRING INC -27160.76 2026-07-12T22:00:04 84640 APV7016711 2024-03-14T00:00:00 2024 3 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007125 US FOODSERVICE INC 2001.1 2026-07-12T22:00:04 84641 APV6892094 2024-01-23T00:00:00 2024 3 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 181970.62 2026-07-12T22:00:04 84642 HCM6930339 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 93.19 2026-07-12T22:00:04 84643 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84644 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84645 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 84646 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 534.0 2026-07-12T22:00:04 84647 HCM6997026 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 371.21 2026-07-12T22:00:04 84648 APV6996512 2024-02-22T00:00:00 2024 3 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 661.12 2026-07-12T22:00:04 84649 APV6883249 2024-01-09T00:00:00 2024 3 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000087019 JP MORGAN CHASE BANK 430.28 2026-07-12T22:00:04 84650 APV6996512 2024-02-22T00:00:00 2024 3 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 549.24 2026-07-12T22:00:04 84651 0006992485 2024-02-15T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.48 2026-07-12T22:00:04 84652 HCM6997082 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.59 2026-07-12T22:00:04 84653 HCM6988930 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 477.81 2026-07-12T22:00:04 84654 APV7022751 2024-03-25T00:00:00 2024 3 571110 GR - Individual Artists 38 Lieutenant Governor's Office Grants Arts & History Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000055084 VIGO COUNTY 363750.0 2026-07-12T22:00:04 84655 APV6890848 2024-01-22T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 129.75 2026-07-12T22:00:04 84656 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84657 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 84658 APV6991165 2024-02-13T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 117017.0 2026-07-12T22:00:04 84659 APV7007407 2024-03-08T00:00:00 2024 3 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000386384 B and B ENERGY SYSTEMS INC 5393.3 2026-07-12T22:00:04 84660 APV7021030 2024-03-21T00:00:00 2024 3 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 2096.76 2026-07-12T22:00:04 84661 APV6984346 2024-02-01T00:00:00 2024 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424654 RILEY TINKER SNEDEKER 8800.0 2026-07-12T22:00:04 84662 HCM6930348 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1114.91 2026-07-12T22:00:04 84663 APV6892823 2024-01-24T00:00:00 2024 3 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 218.07 2026-07-12T22:00:04 84664 0006994606 2024-02-20T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 84665 APV6984252 2024-02-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 50329.55 2026-07-12T22:00:04 84666 0006997144 2024-02-23T00:00:00 2024 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -73.32 2026-07-12T22:00:04 84667 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 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 8399.16 2026-07-12T22:00:04 84668 APV7021030 2024-03-21T00:00:00 2024 3 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 429.15 2026-07-12T22:00:04 84669 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 490.88 2026-07-12T22:00:04 84670 HCM6930333 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 531.56 2026-07-12T22:00:04 84671 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 84672 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84673 APV6885729 2024-01-12T00:00:00 2024 3 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 170.97 2026-07-12T22:00:04 84674 0006983704 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 12.49 2026-07-12T22:00:04 84675 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 3029.74 2026-07-12T22:00:04 84676 0006884052 2024-01-10T00:00:00 2024 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 45.73 2026-07-12T22:00:04 84677 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84678 APV6996512 2024-02-22T00:00:00 2024 3 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 233.94 2026-07-12T22:00:04 84679 APV6889950 2024-01-19T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355780 BARTON LEHMAN 681.43 2026-07-12T22:00:04 84680 0007021747 2024-03-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.05 2026-07-12T22:00:04 84681 APV6892814 2024-01-24T00:00:00 2024 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-07-12T22:00:04 84682 APV6888126 2024-01-16T00:00:00 2024 3 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Office of the Secretary Dept of Transportation National Infrastructure Investments 0000022738 E AND B PAVING INC 399.65 2026-07-12T22:00:04 84683 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403962 REBECCA HUSTED 416.9 2026-07-12T22:00:04 84684 APV6996512 2024-02-22T00:00:00 2024 3 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 963.41 2026-07-12T22:00:04 84685 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 2846.39 2026-07-12T22:00:04 84686 APV6890916 2024-01-22T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000002491 LAFAYETTE SCHOOL CORPORATION 17419.21 2026-07-12T22:00:04 84687 APV6892823 2024-01-24T00:00:00 2024 3 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 837.83 2026-07-12T22:00:04 84688 APV7021030 2024-03-21T00:00:00 2024 3 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 216.55 2026-07-12T22:00:04 84689 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325688 MARGIE PINEDA 406.84 2026-07-12T22:00:04 84690 APV6996512 2024-02-22T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398118 THE REFUGE FOR CHILDREN INC 9.42 2026-07-12T22:00:04 84691 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84692 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356989 TYEISHA LEEANNA WELLS 506.63 2026-07-12T22:00:04 84693 APV6996512 2024-02-22T00:00:00 2024 3 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 1320.21 2026-07-12T22:00:04 84694 HCM6930288 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 9.03 2026-07-12T22:00:04 84695 APV7021030 2024-03-21T00:00:00 2024 3 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 314.97 2026-07-12T22:00:04 84696 APV6992657 2024-02-15T00:00:00 2024 3 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084007 HARRELL-FISH INC 349.48 2026-07-12T22:00:04 84697 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84698 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 84699 HCM6930339 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 400 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 159.42 2026-07-12T22:00:04 84700 EXV7019611 2024-03-12T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 72.68 2026-07-12T22:00:04 84701 0007025293 2024-03-28T00:00:00 2024 3 592022 AdmOp-Late Payment Interest 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 84702 0006990807 2024-02-14T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 620.83 2026-07-12T22:00:04 84703 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 3749.66 2026-07-12T22:00:04 84704 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193528 PERU COMM SCHOOL TREASURER 3647.65 2026-07-12T22:00:04 84705 0007026308 2024-03-31T00:00:00 2024 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 36.55 2026-07-12T22:00:04 84706 APV7025605 2024-03-28T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 306039.55 2026-07-12T22:00:04 84707 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84708 HCM6997026 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 335.97 2026-07-12T22:00:04 84709 HCM6886562 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 507.21 2026-07-12T22:00:04 84710 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 334.0 2026-07-12T22:00:04 84711 HCM6988928 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.72 2026-07-12T22:00:04 84712 APV6996512 2024-02-22T00:00:00 2024 3 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 1983.04 2026-07-12T22:00:04 84713 HCM6997032 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 19158.52 2026-07-12T22:00:04 84714 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84715 HCM6996983 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90.0 2026-07-12T22:00:04 84716 APV6892823 2024-01-24T00:00:00 2024 3 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 1123.27 2026-07-12T22:00:04 84717 HCM7007121 2024-03-13T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 70.51 2026-07-12T22:00:04 84718 0007021495 2024-03-01T00:00:00 2024 3 555503 Office furniture 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 69.1 2026-07-12T22:00:04 84719 HCM7021684 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 157.39 2026-07-12T22:00:04 84720 APV7021030 2024-03-21T00:00:00 2024 3 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 78.75 2026-07-12T22:00:04 84721 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 84722 APV6892823 2024-01-24T00:00:00 2024 3 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 541.04 2026-07-12T22:00:04 84723 HCM6886521 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 19.0 2026-07-12T22:00:04 84724 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 165.0 2026-07-12T22:00:04 84725 APV6994008 2024-02-19T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000278588 RESULTANT LLC 802050.24 2026-07-12T22:00:04 84726 HCM6930288 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 112.85 2026-07-12T22:00:04 84727 EXV6887542 2024-01-03T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 119.38 2026-07-12T22:00:04 84728 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 2118.92 2026-07-12T22:00:04 84729 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000118509 MRNO INC 4660.75 2026-07-12T22:00:04 84730 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120900 N. DAVIESS CO COMM SCHL TREAS 15609.2 2026-07-12T22:00:04 84731 APV6996512 2024-02-22T00:00:00 2024 3 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 342.97 2026-07-12T22:00:04 84732 APV6892823 2024-01-24T00:00:00 2024 3 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 1346.54 2026-07-12T22:00:04 84733 0007026308 2024-03-31T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 6.01 2026-07-12T22:00:04 84734 HCM6886571 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 17.01 2026-07-12T22:00:04 84735 HCM6878523 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 3.28 2026-07-12T22:00:04 84736 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84737 APV6892823 2024-01-24T00:00:00 2024 3 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 519.41 2026-07-12T22:00:04 84738 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84739 APV6996512 2024-02-22T00:00:00 2024 3 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 1544.59 2026-07-12T22:00:04 84740 HCM6988928 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 154.4 2026-07-12T22:00:04 84741 HCM6878527 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 4.94 2026-07-12T22:00:04 84742 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 84743 HCM6988928 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 10.38 2026-07-12T22:00:04 84744 HCM6878532 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 656.06 2026-07-12T22:00:04 84745 HCM6997032 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 646.1 2026-07-12T22:00:04 84746 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121403 NORTHWESTERN COMM SCHOOL TREAS 78438.2 2026-07-12T22:00:04 84747 APV7021030 2024-03-21T00:00:00 2024 3 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 216.55 2026-07-12T22:00:04 84748 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 84749 HCM6997033 2024-02-28T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 177.07 2026-07-12T22:00:04 84750 0007021536 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 10.26 2026-07-12T22:00:04 84751 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 84752 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84753 APV7022985 2024-03-25T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA Mental 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 0000295090 NEXT STEP FOUNDATION INC 6509.7 2026-07-12T22:00:04 84754 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173729 PENNY L MCGOWAN 467.87 2026-07-12T22:00:04 84755 APV6880605 2024-01-04T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050020 CITY OF INDIANAPOLIS 11490.96 2026-07-12T22:00:04 84756 HCM6886596 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 206.15 2026-07-12T22:00:04 84757 HCM6930333 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 15.98 2026-07-12T22:00:04 84758 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 84759 0007026096 2024-03-31T00:00:00 2024 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.19 2026-07-12T22:00:04 84760 0006880254 2024-01-04T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393943 STRELLITA GALANOS 307.96 2026-07-12T22:00:04 84791 APV6884279 2024-01-10T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 2498.62 2026-07-12T22:00:04 84792 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 84793 APV7021030 2024-03-21T00:00:00 2024 3 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 1330.18 2026-07-12T22:00:04 84794 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 84795 HCM6930355 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 152118.75 2026-07-12T22:00:04 84796 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 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StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.99 2026-07-12T22:00:04 84836 APV6991049 2024-02-13T00:00:00 2024 3 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 1649.51 2026-07-12T22:00:04 84837 APV7007590 2024-03-08T00:00:00 2024 3 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 7282.71 2026-07-12T22:00:04 84838 0007003249 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.64 2026-07-12T22:00:04 84839 0006991535 2024-02-14T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 84840 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 84841 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84842 0007003165 2024-02-29T00:00:00 2024 3 520106 Water & Sewage - Sewer 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 10.37 2026-07-12T22:00:04 84843 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84844 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 2088.71 2026-07-12T22:00:04 84845 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 84846 EXV7018742 2024-03-06T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 129.95 2026-07-12T22:00:04 84847 0006966016 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 46.82 2026-07-12T22:00:04 84848 APV7021030 2024-03-21T00:00:00 2024 3 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 588.02 2026-07-12T22:00:04 84849 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409127 JANELLE NICOLE BOYD 506.62 2026-07-12T22:00:04 84850 0007021536 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 84851 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 84852 0006996218 2024-02-21T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -899878.6 2026-07-12T22:00:04 84853 0006965918 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 84854 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 84855 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84856 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 84857 APV6930804 2024-01-29T00:00:00 2024 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 650.0 2026-07-12T22:00:04 84858 APV7003527 2024-03-04T00:00:00 2024 3 547036 SpOp-Badges Pins IDs 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 266.05 2026-07-12T22:00:04 84859 APV6882144 2024-01-08T00:00:00 2024 3 532044 Main -Tree Trimming 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 899.95 2026-07-12T22:00:04 84860 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399243 MOLLIE HEDRICK 366.16 2026-07-12T22:00:04 84861 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076890 THE BIPPUS STATE BANK 34.32 2026-07-12T22:00:04 84862 APV6987144 2024-02-07T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000054522 POSEY COUNTY 23795.36 2026-07-12T22:00:04 84863 APV6892823 2024-01-24T00:00:00 2024 3 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 1071.49 2026-07-12T22:00:04 84864 0006983677 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2885.18 2026-07-12T22:00:04 84865 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256472 CAROLYN D ALBEA 369.11 2026-07-12T22:00:04 84866 APV6912085 2024-01-24T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 490.38 2026-07-12T22:00:04 84867 APV6992665 2024-02-15T00:00:00 2024 3 531038 Prof Serv - Employment 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. 7002.45 2026-07-12T22:00:04 84868 0006990719 2024-02-01T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 138.12 2026-07-12T22:00:04 84869 0006983740 2024-01-31T00:00:00 2024 3 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 1025.72 2026-07-12T22:00:04 84870 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84871 0006881081 2024-01-05T00:00:00 2024 3 517005 Payroll PERF State Share 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2975.66 2026-07-12T22:00:04 84872 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84873 APV6996512 2024-02-22T00:00:00 2024 3 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 528.89 2026-07-12T22:00:04 84874 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404004 VINCE COCHRAN 451.4 2026-07-12T22:00:04 84875 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 84876 APV7021030 2024-03-21T00:00:00 2024 3 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 371.67 2026-07-12T22:00:04 84877 HCM6988937 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 120.06 2026-07-12T22:00:04 84878 HCM6886567 2024-01-17T00:00:00 2024 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.4 2026-07-12T22:00:04 84879 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84880 HCM6930339 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 1.15 2026-07-12T22:00:04 84881 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 316.0 2026-07-12T22:00:04 84882 APV7003527 2024-03-04T00:00:00 2024 3 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 985.95 2026-07-12T22:00:04 84883 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 71.0 2026-07-12T22:00:04 84884 0007003252 2024-03-04T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 36148.54 2026-07-12T22:00:04 84885 APV7016654 2024-03-14T00:00:00 2024 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 158.16 2026-07-12T22:00:04 84886 APV7002474 2024-03-01T00:00:00 2024 3 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense STARBASE Program 0000291442 STARBASE INDIANA INC 80743.51 2026-07-12T22:00:04 84887 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84888 APV6892823 2024-01-24T00:00:00 2024 3 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 115.48 2026-07-12T22:00:04 84889 0007002249 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.59 2026-07-12T22:00:04 84890 HCM7007091 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 48.69 2026-07-12T22:00:04 84891 APV7007469 2024-03-08T00:00:00 2024 3 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 358.8 2026-07-12T22:00:04 84892 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 84893 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403974 RANDI SEARCY 355.38 2026-07-12T22:00:04 84894 EXV6993495 2024-02-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 78.0 2026-07-12T22:00:04 84895 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 84896 0006985527 2024-02-05T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10.02 2026-07-12T22:00:04 84897 APV7021030 2024-03-21T00:00:00 2024 3 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 472.47 2026-07-12T22:00:04 84898 APV7017383 2024-03-15T00:00:00 2024 3 520104 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 2026-07-12T22:00:04 84899 HCM6878477 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 4519.45 2026-07-12T22:00:04 84900 0006931399 2024-02-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 28.8 2026-07-12T22:00:04 84901 0006966061 2024-02-08T00:00:00 2024 3 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7.12 2026-07-12T22:00:04 84902 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84903 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84904 HCM6988943 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 122.29 2026-07-12T22:00:04 84905 ACC00G0002 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 8.88 2026-07-12T22:00:04 84906 EXV6998960 2024-02-21T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.71 2026-07-12T22:00:04 84907 HCM6997026 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 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 11.0 2026-07-12T22:00:04 84908 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84909 APV7021030 2024-03-21T00:00:00 2024 3 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 1198.09 2026-07-12T22:00:04 84910 HCM7021669 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1.08 2026-07-12T22:00:04 84911 APV6891994 2024-01-23T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000271490 WEDNESDAY RESSLER 107.8 2026-07-12T22:00:04 84912 0006965983 2024-02-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.86 2026-07-12T22:00:04 84913 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 84914 HCM6930357 2024-01-31T00:00:00 2024 3 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 499.47 2026-07-12T22:00:04 84915 0006965937 2024-02-08T00:00:00 2024 3 659277 Server Management 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 260.17 2026-07-12T22:00:04 84916 APV7008643 2024-03-11T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405877 LEAH THOMA 1147.68 2026-07-12T22:00:04 84917 APV7023937 2024-03-26T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8970.0 2026-07-12T22:00:04 84918 ACC00G0002 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3204.39 2026-07-12T22:00:04 84919 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 499.91 2026-07-12T22:00:04 84920 HCM6878527 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 10482.47 2026-07-12T22:00:04 84921 HCM6988928 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Grants To States (WGS) General Ledger Entry 308.72 2026-07-12T22:00:04 84922 APV7009526 2024-03-12T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 9704.96 2026-07-12T22:00:04 84923 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 84924 APV7003527 2024-03-04T00:00:00 2024 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 205.3 2026-07-12T22:00:04 84925 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 84926 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 84927 APV7017383 2024-03-15T00:00:00 2024 3 520104 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 188.66 2026-07-12T22:00:04 84928 HCM6878508 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 105.14 2026-07-12T22:00:04 84929 0007001183 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 38.4 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Assistance 0000276225 DONNA NEWKIRK 673.66 2026-07-12T22:00:04 84952 0006985467 2024-02-05T00:00:00 2024 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.56 2026-07-12T22:00:04 84953 APV6996512 2024-02-22T00:00:00 2024 3 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 345.81 2026-07-12T22:00:04 84954 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 84955 HCM6878481 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office 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Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 17351.55 2026-07-12T22:00:04 85005 APV6892823 2024-01-24T00:00:00 2024 3 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 461.94 2026-07-12T22:00:04 85006 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 85007 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85008 HCM7021669 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 241.17 2026-07-12T22:00:04 85009 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85010 HCM6930339 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 11.47 2026-07-12T22:00:04 85011 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 85012 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000282804 CHRISTINE M HEITZMAN 1434.42 2026-07-12T22:00:04 85013 APV6883249 2024-01-09T00:00:00 2024 3 520104 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 0.0 2026-07-12T22:00:04 85014 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 85015 0006949033 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 85016 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415835 JUDITH ANN NELSON 259.77 2026-07-12T22:00:04 85017 EXV6991355 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 479.46 2026-07-12T22:00:04 85018 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 85019 0006885696 2024-01-12T00:00:00 2024 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 74.29 2026-07-12T22:00:04 85020 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85021 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 85022 APV6997535 2024-02-23T00:00:00 2024 3 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 42713.16 2026-07-12T22:00:04 85023 ARD6883529 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 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 -360.0 2026-07-12T22:00:04 85024 0007021495 2024-03-01T00:00:00 2024 3 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -0.5 2026-07-12T22:00:04 85025 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415835 JUDITH ANN NELSON 251.39 2026-07-12T22:00:04 85026 HCM7021640 2024-03-27T00:00:00 2024 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.66 2026-07-12T22:00:04 85027 0006985578 2024-02-05T00:00:00 2024 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 268.01 2026-07-12T22:00:04 85028 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 85029 0006994596 2024-02-20T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry -5.04 2026-07-12T22:00:04 85030 0006983759 2024-01-31T00:00:00 2024 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.11 2026-07-12T22:00:04 85031 APV6892823 2024-01-24T00:00:00 2024 3 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 885.37 2026-07-12T22:00:04 85032 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85033 0007026414 2024-03-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 28.32 2026-07-12T22:00:04 85034 APV6892823 2024-01-24T00:00:00 2024 3 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 227.7 2026-07-12T22:00:04 85035 APV7025509 2024-03-28T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 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 3750.0 2026-07-12T22:00:04 85036 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85037 APV6996512 2024-02-22T00:00:00 2024 3 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 610.26 2026-07-12T22:00:04 85038 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 15846.9 2026-07-12T22:00:04 85039 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 10.0 2026-07-12T22:00:04 85040 HCM6988906 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 8.64 2026-07-12T22:00:04 85041 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85042 0007021747 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.68 2026-07-12T22:00:04 85043 APV7021030 2024-03-21T00:00:00 2024 3 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 606.92 2026-07-12T22:00:04 85044 APV6996512 2024-02-22T00:00:00 2024 3 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 1942.67 2026-07-12T22:00:04 85045 EXV6994314 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 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 246.47 2026-07-12T22:00:04 85046 APV6892823 2024-01-24T00:00:00 2024 3 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 1223.17 2026-07-12T22:00:04 85047 HCM6988927 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 354.47 2026-07-12T22:00:04 85048 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 85049 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85050 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85051 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 10000.0 2026-07-12T22:00:04 85052 APV6988254 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 27426.47 2026-07-12T22:00:04 85053 ARD6987588 2024-02-07T00:00:00 2024 3 571209 Distrib 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 -1133.41 2026-07-12T22:00:04 85054 APV6884251 2024-01-10T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 85055 0006877005 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 421.38 2026-07-12T22:00:04 85056 APV6892823 2024-01-24T00:00:00 2024 3 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 519.68 2026-07-12T22:00:04 85057 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 85058 0007026310 2024-03-31T00:00:00 2024 3 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.41 2026-07-12T22:00:04 85059 APV6912151 2024-01-24T00:00:00 2024 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet 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 16678.0 2026-07-12T22:00:04 85060 APV6992707 2024-02-15T00:00:00 2024 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401357 WAYNE GURR 59.0 2026-07-12T22:00:04 85061 0006879370 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 85062 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 40059.22 2026-07-12T22:00:04 85063 HCM6988946 2024-02-14T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 41.45 2026-07-12T22:00:04 85064 APV6885923 2024-01-12T00:00:00 2024 3 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 0000057423 LAGRANGE COUNTY 11495.56 2026-07-12T22:00:04 85065 APV7021030 2024-03-21T00:00:00 2024 3 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 308.88 2026-07-12T22:00:04 85066 0006888564 2024-01-18T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -128.18 2026-07-12T22:00:04 85067 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 85068 HCM6886571 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 78.09 2026-07-12T22:00:04 85069 0007021747 2024-03-01T00:00:00 2024 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.14 2026-07-12T22:00:04 85070 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 85071 APV6996512 2024-02-22T00:00:00 2024 3 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 1073.26 2026-07-12T22:00:04 85072 HCM7021671 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 11.22 2026-07-12T22:00:04 85073 APV7005616 2024-03-05T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 54522.82 2026-07-12T22:00:04 85074 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 85075 APV6892823 2024-01-24T00:00:00 2024 3 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 712.15 2026-07-12T22:00:04 85076 APV7019206 2024-03-19T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004175 HUMPHREYS OUTDOOR POWER INC 74.75 2026-07-12T22:00:04 85077 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 85078 APV6998373 2024-02-26T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 6000.0 2026-07-12T22:00:04 85079 APV6887988 2024-01-17T00:00:00 2024 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 44599.62 2026-07-12T22:00:04 85080 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 85081 APV7006499 2024-03-07T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084947 RUSH SHELBY ENERGY 55.99 2026-07-12T22:00:04 85082 HCM7021661 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1762.36 2026-07-12T22:00:04 85083 APV6892104 2024-01-23T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424528 NATHAN J LOGSDON 800.0 2026-07-12T22:00:04 85084 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 85085 APV7021030 2024-03-21T00:00:00 2024 3 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 1046.9 2026-07-12T22:00:04 85086 0006987041 2024-02-07T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -200.1 2026-07-12T22:00:04 85087 APV6996512 2024-02-22T00:00:00 2024 3 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 528.9 2026-07-12T22:00:04 85088 0007021495 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 88.32 2026-07-12T22:00:04 85089 EXV6891396 2024-01-19T00:00:00 2024 3 595110 InState Travel - 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000374682 ZOTEC PARTNERS LLC 80015.0 2026-07-12T22:00:04 85122 HCM6988922 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 27.2 2026-07-12T22:00:04 85123 HCM7021668 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 6.05 2026-07-12T22:00:04 85124 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121765 ST THOMAS MORE CHURCH 8312.55 2026-07-12T22:00:04 85125 0007002249 2024-03-01T00:00:00 2024 3 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 0000056903 MERIDIAN HEALTH SERVICES CORP 3898.28 2026-07-12T22:00:04 85131 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 85132 0006985467 2024-02-05T00:00:00 2024 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -6.49 2026-07-12T22:00:04 85133 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 85134 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 85135 0007006073 2024-03-07T00:00:00 2024 3 595120 InState Travel - 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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 Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 71.82 2026-07-12T22:00:04 85166 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 85167 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 85168 0006984700 2024-02-02T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 188342.36 2026-07-12T22:00:04 85169 APV6995803 2024-02-20T00:00:00 2024 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP 200794.1 2026-07-12T22:00:04 85170 HCM7007062 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 22.46 2026-07-12T22:00:04 85171 APV6892094 2024-01-23T00:00:00 2024 3 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 12694.08 2026-07-12T22:00:04 85172 APV6892786 2024-01-23T00:00:00 2024 3 531038 Prof Serv - 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Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants 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 0000326418 UNITED WAY OF MARSHALL COUNTY INC 1500.0 2026-07-12T22:00:04 85182 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 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 71762.75 2026-07-12T22:00:04 85183 APV6883296 2024-01-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000365041 TECHSERV CORP 7952.55 2026-07-12T22:00:04 85184 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85185 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85186 APV6883374 2024-01-09T00:00:00 2024 3 571209 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 16689.51 2026-07-12T22:00:04 85187 APV6890863 2024-01-22T00:00:00 2024 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 14185.06 2026-07-12T22:00:04 85188 0007026414 2024-03-31T00:00:00 2024 3 517005 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 2.95 2026-07-12T22:00:04 85189 APV6929730 2024-01-17T00:00:00 2024 3 520202 Energy - 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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 2026-07-12T22:00:04 85197 APV6984195 2024-02-01T00:00:00 2024 3 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 168.75 2026-07-12T22:00:04 85198 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 5338.68 2026-07-12T22:00:04 85199 0006877005 2024-01-08T00:00:00 2024 3 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 6.0 2026-07-12T22:00:04 85200 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 85201 HCM6886593 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 29374.66 2026-07-12T22:00:04 85202 0006983677 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 218.34 2026-07-12T22:00:04 85203 HCM6997032 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 619.82 2026-07-12T22:00:04 85204 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070030 CENTER FOR OCCUPATIONAL HEALTH 14.0 2026-07-12T22:00:04 85205 APV7020028 2024-03-20T00:00:00 2024 3 573100 Grants - 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RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 12053.46 2026-07-12T22:00:04 85233 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85234 0006883107 2024-01-09T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 8.13 2026-07-12T22:00:04 85235 0007001178 2024-03-08T00:00:00 2024 3 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - 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RIPLEY COMM SCHOOL TREAS 16871.44 2026-07-12T22:00:04 85248 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85249 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 85250 0006883107 2024-01-09T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 456.15 2026-07-12T22:00:04 85251 APV6991097 2024-02-13T00:00:00 2024 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000087019 JP MORGAN CHASE BANK 253.44 2026-07-12T22:00:04 85252 APV6986553 2024-02-06T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309280 DARRELL DOLAN 1750.0 2026-07-12T22:00:04 85253 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85254 APV7002519 2024-03-01T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 6.7 2026-07-12T22:00:04 85255 APV7021030 2024-03-21T00:00:00 2024 3 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 418.72 2026-07-12T22:00:04 85256 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85257 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 85258 HCM6988978 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5109.39 2026-07-12T22:00:04 85259 0007021536 2024-03-01T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 85260 EXV7004997 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 41.0 2026-07-12T22:00:04 85261 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 85262 APV6892823 2024-01-24T00:00:00 2024 3 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 436.14 2026-07-12T22:00:04 85263 APV6996512 2024-02-22T00:00:00 2024 3 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 142.39 2026-07-12T22:00:04 85264 APV7016654 2024-03-14T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000004796 INDIANA UNIV 3026.9 2026-07-12T22:00:04 85265 0006877005 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1825.98 2026-07-12T22:00:04 85266 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 85267 APV7021030 2024-03-21T00:00:00 2024 3 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 407.89 2026-07-12T22:00:04 85268 APV6889004 2024-01-18T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program 0000065378 COMPUTER AID, INC. -6814.72 2026-07-12T22:00:04 85269 0007018010 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 11.9 2026-07-12T22:00:04 85270 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 85271 APV6988247 2024-02-08T00:00:00 2024 3 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 8236.15 2026-07-12T22:00:04 85272 0006888667 2024-01-18T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -1.06 2026-07-12T22:00:04 85273 APV6880601 2024-01-04T00:00:00 2024 3 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.15 2026-07-12T22:00:04 85274 0007021495 2024-03-01T00:00:00 2024 3 531055 Prof Serv-Legal Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.05 2026-07-12T22:00:04 85275 0006881921 2024-01-08T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 85276 0007021747 2024-03-01T00:00:00 2024 3 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.4 2026-07-12T22:00:04 85277 APV6890492 2024-01-16T00:00:00 2024 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000014648 RESTEK CORP 3026.03 2026-07-12T22:00:04 85278 0007023683 2024-03-26T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -82.65 2026-07-12T22:00:04 85279 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 85280 0006992502 2024-02-15T00:00:00 2024 3 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 2026-07-12T22:00:04 85281 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 85282 0006966002 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5915.25 2026-07-12T22:00:04 85283 0006990719 2024-02-01T00:00:00 2024 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.79 2026-07-12T22:00:04 85284 APV6966277 2024-01-31T00:00:00 2024 3 547062 SpOp-InfoProcessStorageMedia 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213433 ASAP IDENTIFICATION SECURITY 30.0 2026-07-12T22:00:04 85285 0006884815 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 24.21 2026-07-12T22:00:04 85286 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121057 MIDDLEBURY COMM SCHL TREASURER 101845.58 2026-07-12T22:00:04 85287 APV6999508 2024-02-27T00:00:00 2024 3 532061 Main - Facility Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009968 BOSMA INDUSTRIES FOR THE BLIND 410.86 2026-07-12T22:00:04 85288 APV7021030 2024-03-21T00:00:00 2024 3 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 369.12 2026-07-12T22:00:04 85289 APV6992685 2024-02-15T00:00:00 2024 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 38.36 2026-07-12T22:00:04 85290 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 85291 0006985578 2024-02-05T00:00:00 2024 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.13 2026-07-12T22:00:04 85292 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 85293 APV6996512 2024-02-22T00:00:00 2024 3 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 584.84 2026-07-12T22:00:04 85294 0006983757 2024-01-31T00:00:00 2024 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 12.1 2026-07-12T22:00:04 85295 HCM6886575 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 5293.95 2026-07-12T22:00:04 85296 APV6892823 2024-01-24T00:00:00 2024 3 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 500.43 2026-07-12T22:00:04 85297 HCM7007133 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.5 2026-07-12T22:00:04 85298 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 85299 0006989913 2024-02-12T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.65 2026-07-12T22:00:04 85300 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 200120.93 2026-07-12T22:00:04 85301 0007021495 2024-03-01T00:00:00 2024 3 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.46 2026-07-12T22:00:04 85302 HCM7021678 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.9 2026-07-12T22:00:04 85303 APV6892823 2024-01-24T00:00:00 2024 3 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 375.32 2026-07-12T22:00:04 85304 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 91.0 2026-07-12T22:00:04 85305 HCM7007139 2024-03-13T00:00:00 2024 3 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 1503.99 2026-07-12T22:00:04 85306 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85307 APV6986602 2024-02-06T00:00:00 2024 3 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 5053.09 2026-07-12T22:00:04 85308 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85309 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386145 CHRISTINA CHRISTY 1378.71 2026-07-12T22:00:04 85310 0006993792 2024-02-19T00:00:00 2024 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 80.79 2026-07-12T22:00:04 85311 HCM6988922 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.73 2026-07-12T22:00:04 85312 0007021495 2024-03-01T00:00:00 2024 3 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 92.71 2026-07-12T22:00:04 85313 ARD7021249 2024-03-21T00:00:00 2024 3 511170 Exempt Jury Duty 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 -30.0 2026-07-12T22:00:04 85314 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85315 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 174.0 2026-07-12T22:00:04 85316 0006891650 2024-01-23T00:00:00 2024 3 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.01 2026-07-12T22:00:04 85317 HCM6997032 2024-02-28T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1145.32 2026-07-12T22:00:04 85318 APV7021030 2024-03-21T00:00:00 2024 3 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 511.83 2026-07-12T22:00:04 85319 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 238.95 2026-07-12T22:00:04 85320 HCM6988926 2024-02-14T00:00:00 2024 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 11017.63 2026-07-12T22:00:04 85321 APV7021030 2024-03-21T00:00:00 2024 3 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 472.47 2026-07-12T22:00:04 85322 APV7021922 2024-03-21T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066609 HEALTHLINC INC 300.0 2026-07-12T22:00:04 85323 0006879407 2024-01-03T00:00:00 2024 3 592024 AdmOp-US Property 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry -784336.99 2026-07-12T22:00:04 85324 APV6996512 2024-02-22T00:00:00 2024 3 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 711.98 2026-07-12T22:00:04 85325 APV6884237 2024-01-10T00:00:00 2024 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 104.19 2026-07-12T22:00:04 85326 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 280.0 2026-07-12T22:00:04 85327 HCM6997004 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 50.95 2026-07-12T22:00:04 85328 HCM6930348 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 18301.27 2026-07-12T22:00:04 85329 0006884058 2024-01-10T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.92 2026-07-12T22:00:04 85330 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065240 BEACON MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 85331 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 41038.0 2026-07-12T22:00:04 85332 HCM6930289 2024-01-31T00:00:00 2024 3 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 80.28 2026-07-12T22:00:04 85333 APV7002610 2024-03-01T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 44322.88 2026-07-12T22:00:04 85334 HCM6886571 2024-01-17T00:00:00 2024 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 495.9 2026-07-12T22:00:04 85335 0007021536 2024-03-01T00:00:00 2024 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.43 2026-07-12T22:00:04 85336 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 325.68 2026-07-12T22:00:04 85337 APV7017519 2024-03-14T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 13817.55 2026-07-12T22:00:04 85338 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 85339 0006991630 2024-02-14T00:00:00 2024 3 555503 Office furniture 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -2769.45 2026-07-12T22:00:04 85340 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 85341 0007021495 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - 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and Suppliers (Title XVIII) Medicare General Ledger Entry 21165.31 2026-07-12T22:00:04 85417 0006989908 2024-02-12T00:00:00 2024 3 510150 Employee Paid Leave 400 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 -43.66 2026-07-12T22:00:04 85418 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 85419 APV7018351 2024-03-04T00:00:00 2024 3 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 9948 INDIANA 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Reduction Act (DERA) State Grants General Ledger Entry 17.3 2026-07-12T22:00:04 85423 EXV6990527 2024-02-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 60 Management Performance Hub Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 114.23 2026-07-12T22:00:04 85424 0006996170 2024-02-22T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 85425 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 85426 0007022693 2024-03-25T00:00:00 2024 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.21 2026-07-12T22:00:04 85427 APV7021030 2024-03-21T00:00:00 2024 3 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 787.44 2026-07-12T22:00:04 85428 0007028575 2024-03-29T00:00:00 2024 3 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 2026-07-12T22:00:04 85429 0007022693 2024-03-25T00:00:00 2024 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 515.7 2026-07-12T22:00:04 85430 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 85431 HCM7007130 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 77.35 2026-07-12T22:00:04 85432 0007023690 2024-03-26T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 714.29 2026-07-12T22:00:04 85433 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 85434 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85435 0006888582 2024-01-18T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 85436 APV6986488 2024-02-06T00:00:00 2024 3 547068 SpOp-FertilizerSeedAnimalFeed 110 Adjutant General Supplies, Parts and Materials Agriculture & Livestock Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290966 LOWES PELLETS AND GRAIN INC 612.88 2026-07-12T22:00:04 85437 APV6948591 2024-01-30T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000075178 CENTERSTONE OF INDIANA INC -37849.91 2026-07-12T22:00:04 85438 APV6892823 2024-01-24T00:00:00 2024 3 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 305.26 2026-07-12T22:00:04 85439 APV7017452 2024-03-14T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 50235.5 2026-07-12T22:00:04 85440 APV6889060 2024-01-18T00:00:00 2024 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 11258.28 2026-07-12T22:00:04 85441 ACC00H0002 2024-02-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6693.22 2026-07-12T22:00:04 85442 APV6884285 2024-01-10T00:00:00 2024 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000406951 WILLIAM FREEMAN 424.32 2026-07-12T22:00:04 85443 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 85444 APV6892823 2024-01-24T00:00:00 2024 3 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 284.67 2026-07-12T22:00:04 85445 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 85446 0007021536 2024-03-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2546.67 2026-07-12T22:00:04 85447 APV6991097 2024-02-13T00:00:00 2024 3 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000087019 JP MORGAN CHASE BANK 1373.27 2026-07-12T22:00:04 85448 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 85449 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85450 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 85451 0006983757 2024-01-31T00:00:00 2024 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.73 2026-07-12T22:00:04 85452 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250864 LISA DUFF 360.89 2026-07-12T22:00:04 85453 0007021536 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.46 2026-07-12T22:00:04 85454 HCM6886593 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 27.3 2026-07-12T22:00:04 85455 0006983740 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.49 2026-07-12T22:00:04 85456 APV7021030 2024-03-21T00:00:00 2024 3 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 1452.82 2026-07-12T22:00:04 85457 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 85458 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 85459 0007027506 2024-03-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 85460 APV6892823 2024-01-24T00:00:00 2024 3 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 274.27 2026-07-12T22:00:04 85461 0007021495 2024-03-01T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 10.2 2026-07-12T22:00:04 85462 0006881074 2024-01-05T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.57 2026-07-12T22:00:04 85463 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 44769.91 2026-07-12T22:00:04 85464 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 85465 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121356 ST MALACHY SCHOOL 7854.17 2026-07-12T22:00:04 85466 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 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 878.8 2026-07-12T22:00:04 85467 APV6996512 2024-02-22T00:00:00 2024 3 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 1332.82 2026-07-12T22:00:04 85468 ACC00H0002 2024-02-29T00:00:00 2024 3 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 4.61 2026-07-12T22:00:04 85469 APV7021030 2024-03-21T00:00:00 2024 3 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 137.81 2026-07-12T22:00:04 85470 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 1193756.13 2026-07-12T22:00:04 85471 APV6878841 2024-01-02T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 292.9 2026-07-12T22:00:04 85472 APV6996512 2024-02-22T00:00:00 2024 3 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 20.34 2026-07-12T22:00:04 85473 0006987019 2024-02-07T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2.27 2026-07-12T22:00:04 85474 0006892514 2024-01-24T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 85475 APV7009570 2024-03-12T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 28668.35 2026-07-12T22:00:04 85476 APV7019236 2024-03-19T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 136.49 2026-07-12T22:00:04 85477 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85478 HCM6878533 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe 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 2026-07-12T22:00:04 85479 HCM6886577 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3.09 2026-07-12T22:00:04 85480 0007018090 2024-03-18T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 85481 0006966005 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 107.55 2026-07-12T22:00:04 85482 APV6892823 2024-01-24T00:00:00 2024 3 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 1058.6 2026-07-12T22:00:04 85483 APV6885005 2024-01-11T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001186 REYNOLDS FARM EQUIPMENT INC 821.23 2026-07-12T22:00:04 85484 0007021495 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.35 2026-07-12T22:00:04 85485 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 85486 0007003251 2024-03-04T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 85487 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 20042.67 2026-07-12T22:00:04 85488 APV6892823 2024-01-24T00:00:00 2024 3 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 615.91 2026-07-12T22:00:04 85489 APV6985825 2024-02-05T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 85490 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 85491 APV7021104 2024-03-21T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057423 LAGRANGE COUNTY 697.5 2026-07-12T22:00:04 85492 APV6883291 2024-01-09T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000058532 BENTON COUNTY 76920.85 2026-07-12T22:00:04 85493 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 863.76 2026-07-12T22:00:04 85494 ACC00F0002 2024-01-01T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -26.86 2026-07-12T22:00:04 85495 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 98.0 2026-07-12T22:00:04 85496 APV7017520 2024-03-15T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 283695.51 2026-07-12T22:00:04 85497 0007001218 2024-02-29T00:00:00 2024 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 85498 EXV7002833 2024-02-16T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 15.37 2026-07-12T22:00:04 85499 HCM6997026 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 143.01 2026-07-12T22:00:04 85500 0006965952 2024-01-31T00:00:00 2024 3 532044 Main -Tree Trimming 300 Natural Resources Contractual Services Maintenance Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 0.0 2026-07-12T22:00:04 85501 HCM6878551 2024-01-03T00:00:00 2024 3 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 17.94 2026-07-12T22:00:04 85502 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85503 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 85504 APV6892823 2024-01-24T00:00:00 2024 3 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 875.94 2026-07-12T22:00:04 85505 APV6886757 2024-01-12T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 34002.63 2026-07-12T22:00:04 85506 APV6992707 2024-02-15T00:00:00 2024 3 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000019192 WEST PUBLISHING CORP 436.0 2026-07-12T22:00:04 85507 APV6990217 2024-02-12T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 1130.0 2026-07-12T22:00:04 85508 HCM6930357 2024-01-31T00:00:00 2024 3 517005 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 346.68 2026-07-12T22:00:04 85509 0006965983 2024-02-08T00:00:00 2024 3 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 1000.0 2026-07-12T22:00:04 85510 APV7008572 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000087019 JP MORGAN CHASE BANK 295.0 2026-07-12T22:00:04 85511 APV6996512 2024-02-22T00:00:00 2024 3 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 689.81 2026-07-12T22:00:04 85512 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85513 APV7021030 2024-03-21T00:00:00 2024 3 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 531.52 2026-07-12T22:00:04 85514 HCM6878533 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 400 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 283.56 2026-07-12T22:00:04 85515 APV6997534 2024-02-22T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000079935 AMERICAN STRUCTUREPOINT INC 32731.76 2026-07-12T22:00:04 85516 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85517 APV6929651 2024-01-26T00:00:00 2024 3 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000007893 TERMINIX PROCESSING CENTER 206.25 2026-07-12T22:00:04 85518 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360990 MISTY WEIR 1295.55 2026-07-12T22:00:04 85519 APV6989277 2024-02-09T00:00:00 2024 3 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 2026-07-12T22:00:04 85520 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075936 SHOALS COMM SCHOOL TREASURER 20130.83 2026-07-12T22:00:04 85521 0006930242 2024-02-01T00:00:00 2024 3 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.49 2026-07-12T22:00:04 85522 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 85523 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85524 APV6988128 2024-02-08T00:00:00 2024 3 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 68.4 2026-07-12T22:00:04 85525 APV7000488 2024-02-27T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 139306.25 2026-07-12T22:00:04 85526 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85527 APV6994044 2024-02-19T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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. 5031.09 2026-07-12T22:00:04 85528 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 85529 APV6892823 2024-01-24T00:00:00 2024 3 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 943.11 2026-07-12T22:00:04 85530 APV7007407 2024-03-08T00:00:00 2024 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000090129 MARTELL ELECTRIC LLC 4362.75 2026-07-12T22:00:04 85531 HCM7021669 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 38.78 2026-07-12T22:00:04 85532 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-07-12T22:00:04 85533 APV6930702 2024-01-29T00:00:00 2024 3 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Minority Business Development Agency Dept of Commerce MBDA Business Center Program 0000411242 CERTIFIED IMPACT LLC 1883.75 2026-07-12T22:00:04 85534 HCM6988899 2024-02-14T00:00:00 2024 3 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 1728.92 2026-07-12T22:00:04 85535 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346550 DIANA BROWN 559.71 2026-07-12T22:00:04 85536 APV7021030 2024-03-21T00:00:00 2024 3 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 354.34 2026-07-12T22:00:04 85537 APV6998432 2024-02-23T00:00:00 2024 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000285689 NATIONAL ASSOCIATION OF ADMINISTRATIVE 50.0 2026-07-12T22:00:04 85538 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 85539 APV6996512 2024-02-22T00:00:00 2024 3 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 889.97 2026-07-12T22:00:04 85540 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121169 EAST GIBSON SCHL CORP TREAS 2117.13 2026-07-12T22:00:04 85541 HCM7007135 2024-03-13T00:00:00 2024 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 219.22 2026-07-12T22:00:04 85542 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 1953.73 2026-07-12T22:00:04 85543 APV7005512 2024-03-06T00:00:00 2024 3 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 0000067303 OHIO COUNTY 1155.92 2026-07-12T22:00:04 85544 HCM6878542 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 174.46 2026-07-12T22:00:04 85545 0007021572 2024-03-22T00:00:00 2024 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.49 2026-07-12T22:00:04 85546 APV6995871 2024-02-20T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 5678.58 2026-07-12T22:00:04 85547 APV7021030 2024-03-21T00:00:00 2024 3 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 137.81 2026-07-12T22:00:04 85548 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85549 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000298361 DAVID SCUDDER 1939.52 2026-07-12T22:00:04 85550 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 85551 0006983759 2024-01-31T00:00:00 2024 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 54.02 2026-07-12T22:00:04 85552 APV6887033 2024-01-16T00:00:00 2024 3 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 527.61 2026-07-12T22:00:04 85553 HCM6997026 2024-02-28T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General 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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 41.88 2026-07-12T22:00:04 85558 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 716.03 2026-07-12T22:00:04 85559 APV7022063 2024-03-22T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063349 SULLIVAN COUNTY 14020.96 2026-07-12T22:00:04 85560 HCM7007062 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.59 2026-07-12T22:00:04 85561 APV7021030 2024-03-21T00:00:00 2024 3 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 118.12 2026-07-12T22:00:04 85562 APV6892823 2024-01-24T00:00:00 2024 3 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 676.93 2026-07-12T22:00:04 85563 0006983758 2024-01-31T00:00:00 2024 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.64 2026-07-12T22:00:04 85564 EXV6890271 2024-01-12T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 76.49 2026-07-12T22:00:04 85565 APV6929710 2024-01-26T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 85566 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85567 0007021495 2024-03-01T00:00:00 2024 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 85568 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120865 CLAY COMM SCHL TREASURER 256600.94 2026-07-12T22:00:04 85569 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 156.06 2026-07-12T22:00:04 85570 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 85571 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 85572 0007027446 2024-03-31T00:00:00 2024 3 519503 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 116.3 2026-07-12T22:00:04 85573 APV6892823 2024-01-24T00:00:00 2024 3 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 1077.85 2026-07-12T22:00:04 85574 APV6996512 2024-02-22T00:00:00 2024 3 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 813.68 2026-07-12T22:00:04 85575 0006983740 2024-01-31T00:00:00 2024 3 519503 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 79.6 2026-07-12T22:00:04 85576 APV6999493 2024-02-27T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097103 LIFESPAN RESOURCES INC 250.0 2026-07-12T22:00:04 85577 EXV6998900 2024-02-06T00:00:00 2024 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 238.65 2026-07-12T22:00:04 85578 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 310.35 2026-07-12T22:00:04 85579 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361098 STEVEN HORRALL 406.84 2026-07-12T22:00:04 85580 APV7007521 2024-03-07T00:00:00 2024 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 99464.94 2026-07-12T22:00:04 85581 0007003166 2024-02-29T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 44.54 2026-07-12T22:00:04 85582 HCM6997023 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 523.95 2026-07-12T22:00:04 85583 0007027446 2024-03-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 12.3 2026-07-12T22:00:04 85584 0007026052 2024-03-27T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 1.7 2026-07-12T22:00:04 85585 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401414 CINDY LEE CLARK 1486.25 2026-07-12T22:00:04 85586 APV7002519 2024-03-01T00:00:00 2024 3 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 9948 INDIANA CORRECTIONAL INDUSTRIES 32.8 2026-07-12T22:00:04 85587 0007022662 2024-03-25T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -936.71 2026-07-12T22:00:04 85588 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85589 HCM6988872 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 138.8 2026-07-12T22:00:04 85590 APV6996512 2024-02-22T00:00:00 2024 3 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 300.86 2026-07-12T22:00:04 85591 0007024448 2024-03-27T00:00:00 2024 3 510200 Supplemental 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 500.0 2026-07-12T22:00:04 85592 0007026052 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 38.64 2026-07-12T22:00:04 85593 HCM6886577 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.2 2026-07-12T22:00:04 85594 0007001150 2024-03-08T00:00:00 2024 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 325.0 2026-07-12T22:00:04 85595 0007004237 2024-02-29T00:00:00 2024 3 519503 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 48.25 2026-07-12T22:00:04 85596 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 67.0 2026-07-12T22:00:04 85597 APV6892823 2024-01-24T00:00:00 2024 3 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 374.58 2026-07-12T22:00:04 85598 0007001160 2024-03-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 26.14 2026-07-12T22:00:04 85599 HCM6886571 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.76 2026-07-12T22:00:04 85600 0007021495 2024-03-01T00:00:00 2024 3 659213 Mainframe - Batch / System 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 -0.23 2026-07-12T22:00:04 85601 APV6991822 2024-02-14T00:00:00 2024 3 520106 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 90.8 2026-07-12T22:00:04 85602 APV6991152 2024-02-13T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000245464 BLOOMFIELD SCHOOL DIST 11224.21 2026-07-12T22:00:04 85603 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 22796.65 2026-07-12T22:00:04 85604 EXV6931177 2024-01-11T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-07-12T22:00:04 85605 0006878419 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 234.1 2026-07-12T22:00:04 85606 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85607 HCM6997082 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2879.88 2026-07-12T22:00:04 85608 HCM7021613 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 65.92 2026-07-12T22:00:04 85609 0007022662 2024-03-25T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 18.66 2026-07-12T22:00:04 85610 APV6889894 2024-01-19T00:00:00 2024 3 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000052249 PAXTON MEDIA GROUP LLC 25.91 2026-07-12T22:00:04 85611 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 5193.31 2026-07-12T22:00:04 85612 APV6889008 2024-01-18T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 8910.0 2026-07-12T22:00:04 85613 HCM6878527 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 89.58 2026-07-12T22:00:04 85614 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 85615 HCM7007135 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 20.09 2026-07-12T22:00:04 85616 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193722 VALPARAISO COMM SCHOOL TREAS 118845.02 2026-07-12T22:00:04 85617 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85618 APV6892823 2024-01-24T00:00:00 2024 3 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 789.14 2026-07-12T22:00:04 85619 APV6885064 2024-01-11T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 138555.66 2026-07-12T22:00:04 85620 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85621 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85622 HCM6930339 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 400 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 927.07 2026-07-12T22:00:04 85623 0007000122 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.02 2026-07-12T22:00:04 85624 HCM6878533 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 6048.47 2026-07-12T22:00:04 85625 HCM7007121 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 533.33 2026-07-12T22:00:04 85626 APV6996512 2024-02-22T00:00:00 2024 3 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 2034.22 2026-07-12T22:00:04 85627 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85628 APV6996512 2024-02-22T00:00:00 2024 3 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 646.07 2026-07-12T22:00:04 85629 0006990796 2024-02-13T00:00:00 2024 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -3600.0 2026-07-12T22:00:04 85630 0006983759 2024-01-31T00:00:00 2024 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4403.71 2026-07-12T22:00:04 85631 APV6996512 2024-02-22T00:00:00 2024 3 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 589.92 2026-07-12T22:00:04 85632 0007001078 2024-03-08T00:00:00 2024 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 152.16 2026-07-12T22:00:04 85633 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193873 JOHN GLENN SCHOOL CORP TREAS 97521.52 2026-07-12T22:00:04 85634 0007025324 2024-03-27T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 374.17 2026-07-12T22:00:04 85635 APV7021030 2024-03-21T00:00:00 2024 3 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 669.32 2026-07-12T22:00:04 85636 0006995525 2024-02-21T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 11.7 2026-07-12T22:00:04 85637 APV6994976 2024-02-20T00:00:00 2024 3 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 19800.0 2026-07-12T22:00:04 85638 APV6996512 2024-02-22T00:00:00 2024 3 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 661.12 2026-07-12T22:00:04 85639 0007027446 2024-03-31T00:00:00 2024 3 518796 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 154.42 2026-07-12T22:00:04 85640 0006883054 2024-01-09T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10691.49 2026-07-12T22:00:04 85641 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000059184 UNIV OF NOTRE DAME 1513.97 2026-07-12T22:00:04 85642 HCM7007093 2024-03-13T00:00:00 2024 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 49.73 2026-07-12T22:00:04 85643 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 581.0 2026-07-12T22:00:04 85644 0007000224 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.44 2026-07-12T22:00:04 85645 APV6986488 2024-02-06T00:00:00 2024 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394330 NEWKIRK PROPERTY GROUP,LLC 612.0 2026-07-12T22:00:04 85646 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054129 DUBOIS COUNTY 5530.28 2026-07-12T22:00:04 85647 APV6881415 2024-01-05T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 10585.04 2026-07-12T22:00:04 85648 HCM6988937 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 760.9 2026-07-12T22:00:04 85649 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280963 CYNTHIA WOODWARD 381.42 2026-07-12T22:00:04 85650 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85651 APV7000438 2024-02-23T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 4725.13 2026-07-12T22:00:04 85652 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85653 0006993125 2024-02-16T00:00:00 2024 3 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1511.5 2026-07-12T22:00:04 85654 0006911827 2024-01-25T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 85655 0006891664 2024-01-23T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 85656 APV7021030 2024-03-21T00:00:00 2024 3 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 291.15 2026-07-12T22:00:04 85657 0007021536 2024-03-01T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25615.5 2026-07-12T22:00:04 85658 APV7024865 2024-03-27T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 808.04 2026-07-12T22:00:04 85659 0006966077 2024-01-31T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 85660 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 615.8 2026-07-12T22:00:04 85661 APV6996512 2024-02-22T00:00:00 2024 3 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 432.68 2026-07-12T22:00:04 85662 APV7002317 2024-03-01T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064555 MONROE COUNTY 19660.92 2026-07-12T22:00:04 85663 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85664 APV7021030 2024-03-21T00:00:00 2024 3 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 374.03 2026-07-12T22:00:04 85665 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 85666 APV7018295 2024-03-18T00:00:00 2024 3 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5107.2 2026-07-12T22:00:04 85667 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 85668 0006949026 2024-02-01T00:00:00 2024 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1521060.88 2026-07-12T22:00:04 85669 APV7019217 2024-03-19T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 136743.24 2026-07-12T22:00:04 85670 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097420 DOUGLAS A ZALE MD INC 14.0 2026-07-12T22:00:04 85671 0007003167 2024-02-29T00:00:00 2024 3 653095 Microsoft Power BI 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 0.76 2026-07-12T22:00:04 85672 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 85673 0007027453 2024-03-31T00:00:00 2024 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9139.85 2026-07-12T22:00:04 85674 APV6995828 2024-02-21T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 16202.56 2026-07-12T22:00:04 85675 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85676 HCM6988978 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7666.99 2026-07-12T22:00:04 85677 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85678 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193764 EASTERN PULASKI SCHOOL TREAS 460.18 2026-07-12T22:00:04 85679 APV7018324 2024-03-18T00:00:00 2024 3 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 7927.96 2026-07-12T22:00:04 85680 APV6986602 2024-02-06T00:00:00 2024 3 571209 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, 2057.92 2026-07-12T22:00:04 85681 APV6892823 2024-01-24T00:00:00 2024 3 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 146.28 2026-07-12T22:00:04 85682 APV6888123 2024-01-17T00:00:00 2024 3 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000408469 EMS LINQ, LLC 34125.0 2026-07-12T22:00:04 85683 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 3266.83 2026-07-12T22:00:04 85684 HCM6878477 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.65 2026-07-12T22:00:04 85685 0007003167 2024-02-29T00:00:00 2024 3 659264 Cloud Hosting Services 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 8.74 2026-07-12T22:00:04 85686 0007022693 2024-03-25T00:00:00 2024 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.1 2026-07-12T22:00:04 85687 0007003165 2024-02-29T00:00:00 2024 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.23 2026-07-12T22:00:04 85688 APV7024807 2024-03-26T00:00:00 2024 3 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 2026-07-12T22:00:04 85689 HCM7007069 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 54.6 2026-07-12T22:00:04 85690 0007004237 2024-02-29T00:00:00 2024 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.36 2026-07-12T22:00:04 85691 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 150.16 2026-07-12T22:00:04 85692 APV7021030 2024-03-21T00:00:00 2024 3 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 527.39 2026-07-12T22:00:04 85693 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85694 0006930449 2024-02-01T00:00:00 2024 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 71583.55 2026-07-12T22:00:04 85695 EXV7029271 2024-03-28T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 235.22 2026-07-12T22:00:04 85696 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85697 APV6948587 2024-01-30T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program 0000065378 COMPUTER AID, INC. 1384.24 2026-07-12T22:00:04 85698 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075491 IOM HEALTH SYSTEMS L. P. 83.0 2026-07-12T22:00:04 85699 EXV6991359 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.31 2026-07-12T22:00:04 85700 APV7021030 2024-03-21T00:00:00 2024 3 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 821.11 2026-07-12T22:00:04 85701 ACC00F0002 2024-01-01T00:00:00 2024 3 518796 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 -78.63 2026-07-12T22:00:04 85702 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 85703 0006889535 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2821.5 2026-07-12T22:00:04 85704 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 85705 0006930449 2024-02-01T00:00:00 2024 3 532026 Main - LANDSCAPING 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 24219.54 2026-07-12T22:00:04 85706 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 85707 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 85708 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095888 FRANKLIN COUNTY COMMUNITY 1375.0 2026-07-12T22:00:04 85709 0007021536 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.47 2026-07-12T22:00:04 85710 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 85711 0007021495 2024-03-01T00:00:00 2024 3 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-07-12T22:00:04 85712 APV7021030 2024-03-21T00:00:00 2024 3 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 429.16 2026-07-12T22:00:04 85713 0007010047 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.16 2026-07-12T22:00:04 85714 APV6892823 2024-01-24T00:00:00 2024 3 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 1674.51 2026-07-12T22:00:04 85715 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85716 APV6996512 2024-02-22T00:00:00 2024 3 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 1089.45 2026-07-12T22:00:04 85717 APV6878927 2024-01-02T00:00:00 2024 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000366918 JACOB MCHENRY 255.45 2026-07-12T22:00:04 85718 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 85719 0006993135 2024-02-16T00:00:00 2024 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 347411.76 2026-07-12T22:00:04 85720 0006887871 2024-01-17T00:00:00 2024 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -6.24 2026-07-12T22:00:04 85721 HCM6997051 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 586.22 2026-07-12T22:00:04 85722 APV7021030 2024-03-21T00:00:00 2024 3 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 846.5 2026-07-12T22:00:04 85723 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328032 BARBARA JOHNSON 433.1 2026-07-12T22:00:04 85724 APV6995871 2024-02-20T00:00:00 2024 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022738 E AND B PAVING INC 90380.44 2026-07-12T22:00:04 85725 HCM6886587 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 942.85 2026-07-12T22:00:04 85726 APV7021030 2024-03-21T00:00:00 2024 3 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 2480.43 2026-07-12T22:00:04 85727 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 42925.17 2026-07-12T22:00:04 85728 0006992419 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.18 2026-07-12T22:00:04 85729 APV7021030 2024-03-21T00:00:00 2024 3 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 606.92 2026-07-12T22:00:04 85730 ARD6890052 2024-01-19T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -92050.19 2026-07-12T22:00:04 85731 0006891615 2024-01-23T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -73534.73 2026-07-12T22:00:04 85732 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 969.89 2026-07-12T22:00:04 85733 HCM6878547 2024-01-03T00:00:00 2024 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-07-12T22:00:04 85734 HCM6996982 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 90.89 2026-07-12T22:00:04 85735 0007003252 2024-03-04T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3748.01 2026-07-12T22:00:04 85736 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85737 APV6999545 2024-02-27T00:00:00 2024 3 580113 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 915.4 2026-07-12T22:00:04 85738 HCM7007114 2024-03-13T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 257.8 2026-07-12T22:00:04 85739 0006966002 2024-02-08T00:00:00 2024 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1044.1 2026-07-12T22:00:04 85740 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 85741 0007021747 2024-03-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 85742 APV6994751 2024-02-20T00:00:00 2024 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 152.03 2026-07-12T22:00:04 85743 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 85744 HCM6930348 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 18.27 2026-07-12T22:00:04 85745 EXV7006755 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 56.94 2026-07-12T22:00:04 85746 HCM7007119 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 398.3 2026-07-12T22:00:04 85747 APV7021030 2024-03-21T00:00:00 2024 3 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 59.05 2026-07-12T22:00:04 85748 APV7005475 2024-03-06T00:00:00 2024 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236740 UNITED INDUSTRIAL and WELDING 822.4 2026-07-12T22:00:04 85749 APV6892823 2024-01-24T00:00:00 2024 3 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 455.39 2026-07-12T22:00:04 85750 APV7020980 2024-03-21T00:00:00 2024 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000213423 MOORE CLARK USA 2089.35 2026-07-12T22:00:04 85751 APV7021030 2024-03-21T00:00:00 2024 3 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 646.89 2026-07-12T22:00:04 85752 0006879321 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1080.04 2026-07-12T22:00:04 85753 APV7021030 2024-03-21T00:00:00 2024 3 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 1259.91 2026-07-12T22:00:04 85754 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 132.0 2026-07-12T22:00:04 85755 HCM7021684 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 55.94 2026-07-12T22:00:04 85756 APV6887988 2024-01-17T00:00:00 2024 3 520106 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 54.1 2026-07-12T22:00:04 85757 HCM6997031 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 107.53 2026-07-12T22:00:04 85758 EXV6998821 2024-02-08T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 90.21 2026-07-12T22:00:04 85759 APV7004553 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 25884.08 2026-07-12T22:00:04 85760 EXV6998774 2024-02-09T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 32.32 2026-07-12T22:00:04 85761 APV6892794 2024-01-24T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 10000.0 2026-07-12T22:00:04 85762 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 15644.69 2026-07-12T22:00:04 85763 APV6996512 2024-02-22T00:00:00 2024 3 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 707.9 2026-07-12T22:00:04 85764 HCM6930333 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 49.74 2026-07-12T22:00:04 85765 0006931396 2024-02-01T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.87 2026-07-12T22:00:04 85766 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 85767 HCM6930339 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 400 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 87.99 2026-07-12T22:00:04 85768 0007026417 2024-03-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 332.99 2026-07-12T22:00:04 85769 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 85770 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85771 0006965983 2024-02-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 27.0 2026-07-12T22:00:04 85772 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 85773 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 24242.11 2026-07-12T22:00:04 85774 APV6930711 2024-01-29T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 209.25 2026-07-12T22:00:04 85775 HCM6930281 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.3 2026-07-12T22:00:04 85776 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 28606.69 2026-07-12T22:00:04 85777 0006983757 2024-01-31T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.56 2026-07-12T22:00:04 85778 HCM6930388 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 4.32 2026-07-12T22:00:04 85779 HCM6997032 2024-02-28T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2991.94 2026-07-12T22:00:04 85780 APV6892823 2024-01-24T00:00:00 2024 3 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 403.81 2026-07-12T22:00:04 85781 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 476.0 2026-07-12T22:00:04 85782 HCM6886521 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.9 2026-07-12T22:00:04 85783 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000263585 ST PIUS X CATHOLIC CHURCH 8402.8 2026-07-12T22:00:04 85784 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 85785 0007021495 2024-03-01T00:00:00 2024 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 402.29 2026-07-12T22:00:04 85786 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 85787 0006992510 2024-02-15T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -16.52 2026-07-12T22:00:04 85788 0007021495 2024-03-01T00:00:00 2024 3 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 161.14 2026-07-12T22:00:04 85789 0006881074 2024-01-05T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.44 2026-07-12T22:00:04 85790 APV7021030 2024-03-21T00:00:00 2024 3 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 669.33 2026-07-12T22:00:04 85791 HCM6878531 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 105.12 2026-07-12T22:00:04 85792 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 85793 HCM6886577 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - 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Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 192.0 2026-07-12T22:00:04 85798 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 1374.7 2026-07-12T22:00:04 85799 HCM7007098 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4768.39 2026-07-12T22:00:04 85800 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358524 SHIRLEY HOWARD 244.11 2026-07-12T22:00:04 85801 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 85802 APV7021030 2024-03-21T00:00:00 2024 3 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 127.96 2026-07-12T22:00:04 85803 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85804 APV6996512 2024-02-22T00:00:00 2024 3 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 240.65 2026-07-12T22:00:04 85805 APV7021030 2024-03-21T00:00:00 2024 3 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 331.91 2026-07-12T22:00:04 85806 APV6984339 2024-02-01T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 23760.25 2026-07-12T22:00:04 85807 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 85808 0007017194 2024-03-15T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -43.72 2026-07-12T22:00:04 85809 EXV6891314 2024-01-09T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20.5 2026-07-12T22:00:04 85810 APV7021041 2024-03-21T00:00:00 2024 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet 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 8565.25 2026-07-12T22:00:04 85811 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85812 APV7021030 2024-03-21T00:00:00 2024 3 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 1532.95 2026-07-12T22:00:04 85813 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 85814 0006983677 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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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. 3015.91 2026-07-12T22:00:04 85875 APV6996512 2024-02-22T00:00:00 2024 3 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 487.0 2026-07-12T22:00:04 85876 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 85877 APV6883139 2024-01-09T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098453 FAMILY CRISIS SHELTER INC 6821.63 2026-07-12T22:00:04 85878 APV7021030 2024-03-21T00:00:00 2024 3 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 669.33 2026-07-12T22:00:04 85879 APV6998362 2024-02-26T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 1300.0 2026-07-12T22:00:04 85880 APV7003527 2024-03-04T00:00:00 2024 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 7.28 2026-07-12T22:00:04 85881 0007021507 2024-03-22T00:00:00 2024 3 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -131250.0 2026-07-12T22:00:04 85882 APV7021030 2024-03-21T00:00:00 2024 3 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 577.98 2026-07-12T22:00:04 85883 APV6892823 2024-01-24T00:00:00 2024 3 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 866.13 2026-07-12T22:00:04 85884 EXV7003841 2024-02-23T00:00:00 2024 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 28.59 2026-07-12T22:00:04 85885 APV7021030 2024-03-21T00:00:00 2024 3 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 451.4 2026-07-12T22:00:04 85886 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85887 APV7021030 2024-03-21T00:00:00 2024 3 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 216.55 2026-07-12T22:00:04 85888 0007021747 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan 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 0.0 2026-07-12T22:00:04 85894 APV7009557 2024-03-12T00:00:00 2024 3 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 49.8 2026-07-12T22:00:04 85895 0006881862 2024-01-08T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3139219.74 2026-07-12T22:00:04 85896 APV6996512 2024-02-22T00:00:00 2024 3 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 427.19 2026-07-12T22:00:04 85897 APV7017467 2024-03-15T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394990 JESSE V SCHLABACH 999.83 2026-07-12T22:00:04 85898 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384944 LUIS D GARCIA 1568.05 2026-07-12T22:00:04 85899 0007001162 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 93.64 2026-07-12T22:00:04 85900 APV6994008 2024-02-19T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055211 UNIV OF INDIANAPOLIS 1736.62 2026-07-12T22:00:04 85901 APV6885039 2024-01-11T00:00:00 2024 3 547012 Sp Op -Food 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 309.81 2026-07-12T22:00:04 85902 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078172 THE PEOPLES STATE BANK 99.0 2026-07-12T22:00:04 85903 0007003167 2024-02-29T00:00:00 2024 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 57.65 2026-07-12T22:00:04 85908 APV6996512 2024-02-22T00:00:00 2024 3 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 564.5 2026-07-12T22:00:04 85909 APV6999515 2024-02-27T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000292363 NEW TEACHER CENTER 4991.0 2026-07-12T22:00:04 85910 HCM6930281 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 19.6 2026-07-12T22:00:04 85911 APV6892823 2024-01-24T00:00:00 2024 3 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 262.73 2026-07-12T22:00:04 85912 0007021495 2024-03-01T00:00:00 2024 3 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.59 2026-07-12T22:00:04 85913 HCM6997032 2024-02-28T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.58 2026-07-12T22:00:04 85914 HCM6930339 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 15.29 2026-07-12T22:00:04 85915 HCM6886577 2024-01-17T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.72 2026-07-12T22:00:04 85916 ACC00H0002 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 136.8 2026-07-12T22:00:04 85917 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 85918 HCM6988922 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 325.16 2026-07-12T22:00:04 85919 HCM6988946 2024-02-14T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 12.28 2026-07-12T22:00:04 85920 0006911834 2024-01-25T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 33.42 2026-07-12T22:00:04 85921 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121147 ST MICHAEL SCHOOL 9842.27 2026-07-12T22:00:04 85922 0006881014 2024-01-05T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1766.55 2026-07-12T22:00:04 85923 0007023719 2024-03-26T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.02 2026-07-12T22:00:04 85924 APV6996512 2024-02-22T00:00:00 2024 3 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 773.0 2026-07-12T22:00:04 85925 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 85926 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85927 0007021495 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1286.31 2026-07-12T22:00:04 85928 APV6892823 2024-01-24T00:00:00 2024 3 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 1255.89 2026-07-12T22:00:04 85929 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376206 TERRI ESKEW 305.13 2026-07-12T22:00:04 85930 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 85931 0006879344 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.0 2026-07-12T22:00:04 85932 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 85933 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 85934 HCM7007171 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6792.05 2026-07-12T22:00:04 85935 APV7021030 2024-03-21T00:00:00 2024 3 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 354.34 2026-07-12T22:00:04 85936 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 326.27 2026-07-12T22:00:04 85937 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 85938 APV6892823 2024-01-24T00:00:00 2024 3 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 1077.85 2026-07-12T22:00:04 85939 HCM7021663 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 12.0 2026-07-12T22:00:04 85940 0007008242 2024-03-11T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 156312.65 2026-07-12T22:00:04 85941 APV6991667 2024-02-14T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000098453 FAMILY CRISIS SHELTER INC 6426.03 2026-07-12T22:00:04 85942 0007021495 2024-03-01T00:00:00 2024 3 511170 Exempt Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -0.42 2026-07-12T22:00:04 85943 APV7009557 2024-03-12T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1107.39 2026-07-12T22:00:04 85944 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 85945 0007021495 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - 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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 79.57 2026-07-12T22:00:04 85956 0007026417 2024-03-31T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 361.79 2026-07-12T22:00:04 85957 APV6996512 2024-02-22T00:00:00 2024 3 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 1118.82 2026-07-12T22:00:04 85958 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417048 BROOKE LIENERTH 689.26 2026-07-12T22:00:04 85959 0007017216 2024-03-15T00:00:00 2024 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 85960 0007001160 2024-03-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1430.24 2026-07-12T22:00:04 85989 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 85990 APV6986607 2024-02-06T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 547.22 2026-07-12T22:00:04 85991 HCM6988879 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 160.67 2026-07-12T22:00:04 85992 0006987806 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 608.66 2026-07-12T22:00:04 85993 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 85994 0006985468 2024-01-31T00:00:00 2024 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -3.93 2026-07-12T22:00:04 85995 0007001150 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 125.21 2026-07-12T22:00:04 85996 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 85997 APV6988247 2024-02-08T00:00:00 2024 3 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 2203.57 2026-07-12T22:00:04 85998 APV6892823 2024-01-24T00:00:00 2024 3 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 731.4 2026-07-12T22:00:04 85999 APV6989265 2024-02-09T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 206.33 2026-07-12T22:00:04 86000 EXV6888366 2024-01-03T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 244.27 2026-07-12T22:00:04 86001 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86002 APV7004582 2024-03-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 26530.56 2026-07-12T22:00:04 86003 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86004 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 169.0 2026-07-12T22:00:04 86005 0007007025 2024-03-08T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 8.96 2026-07-12T22:00:04 86006 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 86007 HCM6988872 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 29.25 2026-07-12T22:00:04 86008 EXV7001791 2024-02-23T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 219.44 2026-07-12T22:00:04 86009 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-07-12T22:00:04 86010 0007021747 2024-03-01T00:00:00 2024 3 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.05 2026-07-12T22:00:04 86011 0006991622 2024-02-14T00:00:00 2024 3 555538 Landscaping equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -781.98 2026-07-12T22:00:04 86012 APV7017477 2024-03-14T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 554.12 2026-07-12T22:00:04 86013 APV6892823 2024-01-24T00:00:00 2024 3 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 654.41 2026-07-12T22:00:04 86014 APV6989277 2024-02-09T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 10000.0 2026-07-12T22:00:04 86015 0006888556 2024-01-18T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 324.17 2026-07-12T22:00:04 86016 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86017 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 86018 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 86019 HCM6930357 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 972621.18 2026-07-12T22:00:04 86020 APV6987331 2024-02-07T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000402597 ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY 17947.47 2026-07-12T22:00:04 86021 APV6892748 2024-01-24T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 563.95 2026-07-12T22:00:04 86022 HCM6997082 2024-02-28T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 9.06 2026-07-12T22:00:04 86023 0007021747 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.16 2026-07-12T22:00:04 86024 APV7006430 2024-03-06T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 16808.12 2026-07-12T22:00:04 86025 APV6912134 2024-01-25T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387443 CARA LYNN COBB 222.44 2026-07-12T22:00:04 86026 0006983759 2024-01-31T00:00:00 2024 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 142.14 2026-07-12T22:00:04 86027 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000051976 MUNCIE COMMUNITY SCHOOLS 271622.95 2026-07-12T22:00:04 86028 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 86029 APV6996512 2024-02-22T00:00:00 2024 3 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 711.98 2026-07-12T22:00:04 86030 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86031 0007021495 2024-03-01T00:00:00 2024 3 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.86 2026-07-12T22:00:04 86032 APV7021030 2024-03-21T00:00:00 2024 3 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 613.62 2026-07-12T22:00:04 86033 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327029 KATRINA STUNICH 142.4 2026-07-12T22:00:04 86034 HCM6878527 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 8.09 2026-07-12T22:00:04 86035 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 86036 HCM6878533 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-07-12T22:00:04 86037 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 1706.0 2026-07-12T22:00:04 86038 HCM7021678 2024-03-27T00:00:00 2024 3 510200 Supplemental 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 6000.0 2026-07-12T22:00:04 86039 APV7021030 2024-03-21T00:00:00 2024 3 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 783.5 2026-07-12T22:00:04 86040 HCM6886593 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 943.93 2026-07-12T22:00:04 86041 0006883101 2024-01-09T00:00:00 2024 3 510150 Employee Paid Leave 400 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 0.0 2026-07-12T22:00:04 86042 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 262.55 2026-07-12T22:00:04 86043 HCM6988944 2024-02-14T00:00:00 2024 3 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 893.05 2026-07-12T22:00:04 86044 APV6892823 2024-01-24T00:00:00 2024 3 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 2598.96 2026-07-12T22:00:04 86045 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 86046 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86047 HCM6988906 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 21.63 2026-07-12T22:00:04 86048 0007001143 2024-03-08T00:00:00 2024 3 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 345.08 2026-07-12T22:00:04 86049 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86050 APV6892784 2024-01-02T00:00:00 2024 3 531038 Prof Serv - Employment 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. 8079.27 2026-07-12T22:00:04 86051 APV6984251 2024-02-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000054395 THE ARC OF INDIANA 24400.0 2026-07-12T22:00:04 86052 APV6996512 2024-02-22T00:00:00 2024 3 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 2471.58 2026-07-12T22:00:04 86053 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096470 ELKHART CHILD DEVELOPMENT CNTR 5417.73 2026-07-12T22:00:04 86054 0006991559 2024-02-14T00:00:00 2024 3 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 -104.6 2026-07-12T22:00:04 86055 0007026309 2024-03-31T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.63 2026-07-12T22:00:04 86056 0006877019 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 46.82 2026-07-12T22:00:04 86057 0006884052 2024-01-10T00:00:00 2024 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 14.82 2026-07-12T22:00:04 86058 APV7022054 2024-03-22T00:00:00 2024 3 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 4832.84 2026-07-12T22:00:04 86059 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250599 LEONEL SILVESTRE 369.11 2026-07-12T22:00:04 86060 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 34639.24 2026-07-12T22:00:04 86061 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120937 ST LAWRENCE SCHOOL 3255.51 2026-07-12T22:00:04 86062 HCM7007110 2024-03-13T00:00:00 2024 3 510160 Jury Duty 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 250.0 2026-07-12T22:00:04 86063 0006986279 2024-02-06T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 24.34 2026-07-12T22:00:04 86064 HCM6930339 2024-01-31T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3292.2 2026-07-12T22:00:04 86065 APV7006499 2024-03-07T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087211 DUBOIS REC INC 36.32 2026-07-12T22:00:04 86066 0007008226 2024-03-11T00:00:00 2024 3 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -136878.95 2026-07-12T22:00:04 86067 0006889535 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.1 2026-07-12T22:00:04 86068 0006890553 2024-01-01T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19.84 2026-07-12T22:00:04 86069 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 86070 EXV7009820 2024-03-06T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 167.79 2026-07-12T22:00:04 86071 APV6988247 2024-02-08T00:00:00 2024 3 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 10560.46 2026-07-12T22:00:04 86072 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 86073 HCM6930333 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.6 2026-07-12T22:00:04 86074 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 86075 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121056 CONCORD COMM SCHL TREASURER 240794.63 2026-07-12T22:00:04 86076 APV6882157 2024-01-08T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 12017.0 2026-07-12T22:00:04 86077 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 86078 APV6890916 2024-01-22T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 39045.0 2026-07-12T22:00:04 86079 HCM6997045 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 70.8 2026-07-12T22:00:04 86080 0006993780 2024-02-19T00:00:00 2024 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 227.16 2026-07-12T22:00:04 86081 HCM6878527 2024-01-03T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1640.02 2026-07-12T22:00:04 86082 APV6930500 2024-01-29T00:00:00 2024 3 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 31389.92 2026-07-12T22:00:04 86083 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86084 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 86085 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86086 0007019993 2024-03-20T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.11 2026-07-12T22:00:04 86087 APV6930711 2024-01-29T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 27.56 2026-07-12T22:00:04 86088 HCM7007136 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 15.0 2026-07-12T22:00:04 86089 0007001160 2024-03-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 65.35 2026-07-12T22:00:04 86090 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86091 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 86092 APV6882196 2024-01-08T00:00:00 2024 3 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 2026-07-12T22:00:04 86093 APV6892823 2024-01-24T00:00:00 2024 3 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 596.66 2026-07-12T22:00:04 86094 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 86095 APV7021030 2024-03-21T00:00:00 2024 3 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 826.81 2026-07-12T22:00:04 86096 HCM7007121 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 400 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 20.19 2026-07-12T22:00:04 86097 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 86098 APV6891926 2024-01-23T00:00:00 2024 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308008 DARE TO CARE INC 1702.83 2026-07-12T22:00:04 86099 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86100 HCM6886587 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.31 2026-07-12T22:00:04 86101 HCM6988937 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.71 2026-07-12T22:00:04 86102 APV7019247 2024-03-19T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000199649 STACEY THOMAS 888.55 2026-07-12T22:00:04 86103 0006992502 2024-02-15T00:00:00 2024 3 518796 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 2026-07-12T22:00:04 86104 0006983617 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.03 2026-07-12T22:00:04 86105 ACC00G0002 2024-02-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -15.35 2026-07-12T22:00:04 86106 0007021495 2024-03-01T00:00:00 2024 3 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 63.01 2026-07-12T22:00:04 86107 HCM7007110 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 51.48 2026-07-12T22:00:04 86108 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392454 ASHLEY HAMILTON 499.91 2026-07-12T22:00:04 86109 0007018010 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.19 2026-07-12T22:00:04 86110 HCM6997046 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5276.53 2026-07-12T22:00:04 86111 HCM7007069 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 15.1 2026-07-12T22:00:04 86112 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000114284 LA PETITE ACADEMY 57192.15 2026-07-12T22:00:04 86113 APV7016643 2024-03-14T00:00:00 2024 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 148.38 2026-07-12T22:00:04 86114 APV6996512 2024-02-22T00:00:00 2024 3 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 1139.17 2026-07-12T22:00:04 86115 0007021495 2024-03-01T00:00:00 2024 3 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.11 2026-07-12T22:00:04 86116 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 86117 HCM7021670 2024-03-27T00:00:00 2024 3 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 122000.0 2026-07-12T22:00:04 86118 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 37853.06 2026-07-12T22:00:04 86119 0006886488 2024-01-16T00:00:00 2024 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard General Ledger Entry 0.0 2026-07-12T22:00:04 86120 APV7000449 2024-02-28T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000291076 CORPORATION FOR SUPPORTIVE HOUSING -8094.72 2026-07-12T22:00:04 86121 0007021747 2024-03-01T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-07-12T22:00:04 86122 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86123 HCM7021685 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6461.52 2026-07-12T22:00:04 86124 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 86125 0006992470 2024-02-15T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 86126 APV7021030 2024-03-21T00:00:00 2024 3 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 1437.08 2026-07-12T22:00:04 86127 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 137.0 2026-07-12T22:00:04 86128 0007025254 2024-03-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.64 2026-07-12T22:00:04 86129 0006931394 2024-02-01T00:00:00 2024 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1447.41 2026-07-12T22:00:04 86130 APV7025500 2024-03-27T00:00:00 2024 3 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 86131 0007021747 2024-03-01T00:00:00 2024 3 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.29 2026-07-12T22:00:04 86132 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120617 N ADAMS COMM SCHL TREASURER 88052.15 2026-07-12T22:00:04 86133 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 86134 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 86135 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86136 APV6884270 2024-01-10T00:00:00 2024 3 533023 Main - Equipment Inspection 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 0000051231 MET ONE INSTRUMENTS INC 152.5 2026-07-12T22:00:04 86137 EXV7022369 2024-03-15T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 159.15 2026-07-12T22:00:04 86138 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 86139 ARD6889272 2024-01-18T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -4495.0 2026-07-12T22:00:04 86140 HCM6988872 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.95 2026-07-12T22:00:04 86141 HCM6996975 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.87 2026-07-12T22:00:04 86142 0007021536 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.31 2026-07-12T22:00:04 86143 APV7024807 2024-03-26T00:00:00 2024 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064349 HARRISON COUNTY 3.0 2026-07-12T22:00:04 86144 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 25237.07 2026-07-12T22:00:04 86145 APV7001476 2024-02-29T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000055554 FLOYD COUNTY 1416.67 2026-07-12T22:00:04 86146 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 86147 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237715 BRIAN BERGEN 360.89 2026-07-12T22:00:04 86148 0007005274 2024-03-06T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2370.51 2026-07-12T22:00:04 86149 APV6887997 2024-01-17T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000367172 NEIGHBORHOOD HEALTH CENTER INC 500.0 2026-07-12T22:00:04 86150 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 86151 APV7021030 2024-03-21T00:00:00 2024 3 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 246.07 2026-07-12T22:00:04 86152 HCM6886577 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 15.15 2026-07-12T22:00:04 86153 HCM6878551 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 646.0 2026-07-12T22:00:04 86154 HCM7007121 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.8 2026-07-12T22:00:04 86155 0007021495 2024-03-01T00:00:00 2024 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.28 2026-07-12T22:00:04 86156 HCM6878477 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2303.88 2026-07-12T22:00:04 86157 APV7000449 2024-02-28T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 4211.67 2026-07-12T22:00:04 86158 0006877005 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - 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TRAINING General 405 Family and Social Svcs Admin Contractual Services Communication & Training Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 20.77 2026-07-12T22:00:04 86170 APV7021030 2024-03-21T00:00:00 2024 3 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 794.92 2026-07-12T22:00:04 86171 APV6994011 2024-02-19T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 5486.0 2026-07-12T22:00:04 86172 HCM6930314 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 85.74 2026-07-12T22:00:04 86173 APV6996512 2024-02-22T00:00:00 2024 3 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 1041.94 2026-07-12T22:00:04 86174 0006992502 2024-02-15T00:00:00 2024 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 86175 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86176 0006878421 2024-01-02T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -0.93 2026-07-12T22:00:04 86177 APV6989031 2024-02-08T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 168.12 2026-07-12T22:00:04 86178 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 1794020.45 2026-07-12T22:00:04 86179 ACC00I0002 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 22.72 2026-07-12T22:00:04 86180 0007020703 2024-03-21T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.2 2026-07-12T22:00:04 86181 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296625 LAVERNE ANTON 305.13 2026-07-12T22:00:04 86182 APV6882157 2024-01-08T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 27225.13 2026-07-12T22:00:04 86183 0007027446 2024-03-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 342.46 2026-07-12T22:00:04 86184 0007021536 2024-03-01T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 615.7 2026-07-12T22:00:04 86185 HCM6997041 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 24.96 2026-07-12T22:00:04 86186 APV6879622 2024-01-02T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 15304.17 2026-07-12T22:00:04 86187 0007021536 2024-03-01T00:00:00 2024 3 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1324.3 2026-07-12T22:00:04 86188 0006983677 2024-01-31T00:00:00 2024 3 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 2.09 2026-07-12T22:00:04 86189 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 292993.86 2026-07-12T22:00:04 86190 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86191 0007004252 2024-02-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 405.98 2026-07-12T22:00:04 86192 0006965918 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.49 2026-07-12T22:00:04 86193 APV6996512 2024-02-22T00:00:00 2024 3 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 733.54 2026-07-12T22:00:04 86194 APV7021030 2024-03-21T00:00:00 2024 3 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 278.17 2026-07-12T22:00:04 86195 APV7021030 2024-03-21T00:00:00 2024 3 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 177.18 2026-07-12T22:00:04 86196 0007026308 2024-03-31T00:00:00 2024 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 117.99 2026-07-12T22:00:04 86197 0007021495 2024-03-01T00:00:00 2024 3 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 0.24 2026-07-12T22:00:04 86198 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253771 RANADA WILLIAMS-EDMONDS 569.58 2026-07-12T22:00:04 86199 HCM7007114 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3632.69 2026-07-12T22:00:04 86200 0007000219 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 299.61 2026-07-12T22:00:04 86201 HCM7021678 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 19.84 2026-07-12T22:00:04 86202 APV6984195 2024-02-01T00:00:00 2024 3 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 0000087019 JP MORGAN CHASE BANK 112.05 2026-07-12T22:00:04 86203 0007026422 2024-03-31T00:00:00 2024 3 519503 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 1080.63 2026-07-12T22:00:04 86204 APV6892823 2024-01-24T00:00:00 2024 3 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 336.83 2026-07-12T22:00:04 86205 HCM7007139 2024-03-13T00:00:00 2024 3 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 2.09 2026-07-12T22:00:04 86206 HCM6886521 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1008.79 2026-07-12T22:00:04 86207 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 86208 0006983758 2024-01-31T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 525.8 2026-07-12T22:00:04 86209 APV6882163 2024-01-08T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 1416.25 2026-07-12T22:00:04 86210 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 86211 0007003165 2024-02-29T00:00:00 2024 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 344.81 2026-07-12T22:00:04 86212 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86213 0007021747 2024-03-01T00:00:00 2024 3 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-07-12T22:00:04 86214 0007002274 2024-03-01T00:00:00 2024 3 580143 School Services 44 Protection Advocacy Svcs Comm Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 111.6 2026-07-12T22:00:04 86215 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 86216 HCM6988946 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1821.86 2026-07-12T22:00:04 86217 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86218 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86219 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 11734.16 2026-07-12T22:00:04 86220 HCM6988918 2024-02-14T00:00:00 2024 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.39 2026-07-12T22:00:04 86221 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 1000.0 2026-07-12T22:00:04 86222 0007021747 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.68 2026-07-12T22:00:04 86223 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193504 ST PAUL'S LUTHERAN SCHOOL 191.0 2026-07-12T22:00:04 86224 0007008183 2024-03-11T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21535.75 2026-07-12T22:00:04 86225 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 101933.04 2026-07-12T22:00:04 86226 HCM7021687 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1375.48 2026-07-12T22:00:04 86227 APV6984195 2024-02-01T00:00:00 2024 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 87.5 2026-07-12T22:00:04 86228 0006891650 2024-01-23T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 86229 0007021536 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.83 2026-07-12T22:00:04 86230 APV7006426 2024-03-07T00:00:00 2024 3 580112 Adoption Support - Need 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 1372.24 2026-07-12T22:00:04 86231 0006999198 2024-02-27T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 11865088.45 2026-07-12T22:00:04 86232 0006888554 2024-01-18T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.26 2026-07-12T22:00:04 86233 HCM6997041 2024-02-28T00:00:00 2024 3 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 2.21 2026-07-12T22:00:04 86234 HCM6878542 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1258.18 2026-07-12T22:00:04 86235 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280708 TINA WELDY 14.0 2026-07-12T22:00:04 86236 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86237 APV6991822 2024-02-14T00:00:00 2024 3 520104 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 227.46 2026-07-12T22:00:04 86238 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 86239 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 137.56 2026-07-12T22:00:04 86240 0007021495 2024-03-01T00:00:00 2024 3 510160 Jury Duty 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 0.45 2026-07-12T22:00:04 86241 HCM7021669 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 237.77 2026-07-12T22:00:04 86242 HCM6997082 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 20.35 2026-07-12T22:00:04 86243 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 628580.41 2026-07-12T22:00:04 86244 0006983752 2024-02-01T00:00:00 2024 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.67 2026-07-12T22:00:04 86245 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000281179 JORDAN ASBURY 1682.97 2026-07-12T22:00:04 86246 0007021495 2024-03-01T00:00:00 2024 3 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 0.49 2026-07-12T22:00:04 86247 APV6892823 2024-01-24T00:00:00 2024 3 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 1186.21 2026-07-12T22:00:04 86248 HCM7007114 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 24.66 2026-07-12T22:00:04 86249 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002491 LAFAYETTE SCHOOL CORPORATION 12023.31 2026-07-12T22:00:04 86250 0007001218 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 86251 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000258865 ST STANISLAVS SCHOOL 22290.21 2026-07-12T22:00:04 86252 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86253 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 86254 APV6966277 2024-01-31T00:00:00 2024 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 38.25 2026-07-12T22:00:04 86255 EXV6887491 2024-01-05T00:00:00 2024 3 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 96.0 2026-07-12T22:00:04 86256 APV6996512 2024-02-22T00:00:00 2024 3 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 1118.82 2026-07-12T22:00:04 86257 0006876971 2024-01-08T00:00:00 2024 3 659277 Server Management 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 260.17 2026-07-12T22:00:04 86258 APV6948547 2024-01-30T00:00:00 2024 3 520106 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 402.65 2026-07-12T22:00:04 86259 APV6948547 2024-01-30T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1442.64 2026-07-12T22:00:04 86260 0007021737 2024-03-22T00:00:00 2024 3 595110 InState Travel - Mileage 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 0.0 2026-07-12T22:00:04 86261 0007026309 2024-03-31T00:00:00 2024 3 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 92.09 2026-07-12T22:00:04 86262 APV6996512 2024-02-22T00:00:00 2024 3 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 319.17 2026-07-12T22:00:04 86263 APV7021030 2024-03-21T00:00:00 2024 3 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 2658.2 2026-07-12T22:00:04 86264 HCM6930339 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 119.07 2026-07-12T22:00:04 86265 EXV6999826 2024-02-08T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 125.54 2026-07-12T22:00:04 86266 0007021495 2024-03-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 86267 APV7021030 2024-03-21T00:00:00 2024 3 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 807.12 2026-07-12T22:00:04 86268 HCM6996983 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3000.2 2026-07-12T22:00:04 86269 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 86270 HCM6997026 2024-02-28T00:00:00 2024 3 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 8.07 2026-07-12T22:00:04 86271 EXV6883622 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 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 107.74 2026-07-12T22:00:04 86272 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86273 0007006026 2024-03-07T00:00:00 2024 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 86274 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86275 ACC00I0002 2024-03-31T00:00:00 2024 3 517005 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 402.83 2026-07-12T22:00:04 86276 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 86277 0007004247 2024-03-05T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 54.1 2026-07-12T22:00:04 86278 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387199 JASON SMITH 325.48 2026-07-12T22:00:04 86279 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 86280 0006989913 2024-02-12T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 69.22 2026-07-12T22:00:04 86281 HCM6988928 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 18767.48 2026-07-12T22:00:04 86282 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 86283 0007001232 2024-03-08T00:00:00 2024 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 154.32 2026-07-12T22:00:04 86284 0006889611 2024-01-19T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5429.94 2026-07-12T22:00:04 86285 HCM7007069 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.94 2026-07-12T22:00:04 86286 HCM7021659 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 119.74 2026-07-12T22:00:04 86287 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 86288 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 86289 APV6892823 2024-01-24T00:00:00 2024 3 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 451.16 2026-07-12T22:00:04 86290 APV7008553 2024-03-07T00:00:00 2024 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000084473 MARK THOMAS HUTER 15.0 2026-07-12T22:00:04 86291 APV7021030 2024-03-21T00:00:00 2024 3 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 649.64 2026-07-12T22:00:04 86292 EXV7001757 2024-02-05T00:00:00 2024 3 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 10.28 2026-07-12T22:00:04 86293 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 86294 APV6892823 2024-01-24T00:00:00 2024 3 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 1215.85 2026-07-12T22:00:04 86295 APV6882144 2024-01-08T00:00:00 2024 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 495.0 2026-07-12T22:00:04 86296 APV6996503 2024-02-19T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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. 149008.26 2026-07-12T22:00:04 86297 0007003165 2024-02-29T00:00:00 2024 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.11 2026-07-12T22:00:04 86298 0006965983 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 46.82 2026-07-12T22:00:04 86299 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-07-12T22:00:04 86300 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373554 JESSICA SINGLETON 627.15 2026-07-12T22:00:04 86301 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 58.0 2026-07-12T22:00:04 86302 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 86303 0006949026 2024-02-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2259.78 2026-07-12T22:00:04 86304 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105695 DOUGLAS JENNINGS INC 14.0 2026-07-12T22:00:04 86305 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 11995.74 2026-07-12T22:00:04 86306 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 13865.36 2026-07-12T22:00:04 86307 APV7021030 2024-03-21T00:00:00 2024 3 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 418.72 2026-07-12T22:00:04 86308 0006992474 2024-02-15T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 86309 APV7021030 2024-03-21T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 86310 0007003165 2024-02-29T00:00:00 2024 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 90.56 2026-07-12T22:00:04 86311 HCM6886577 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 400 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 927.05 2026-07-12T22:00:04 86312 0006983759 2024-01-31T00:00:00 2024 3 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 82.22 2026-07-12T22:00:04 86313 0007026417 2024-03-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5.79 2026-07-12T22:00:04 86314 APV7021030 2024-03-21T00:00:00 2024 3 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 1277.62 2026-07-12T22:00:04 86315 0007003282 2024-03-04T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 86316 APV7021030 2024-03-21T00:00:00 2024 3 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 418.73 2026-07-12T22:00:04 86317 HCM6930282 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 489.26 2026-07-12T22:00:04 86318 HCM6930339 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 530.18 2026-07-12T22:00:04 86319 0006992465 2024-02-15T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 657.29 2026-07-12T22:00:04 86320 APV6892823 2024-01-24T00:00:00 2024 3 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 558.94 2026-07-12T22:00:04 86321 APV7021030 2024-03-21T00:00:00 2024 3 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 705.55 2026-07-12T22:00:04 86322 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86323 EXV6995270 2024-02-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9.0 2026-07-12T22:00:04 86324 HCM7007123 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 258.86 2026-07-12T22:00:04 86325 ARD6891117 2024-01-22T00:00:00 2024 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -37.78 2026-07-12T22:00:04 86326 0007024438 2024-03-27T00:00:00 2024 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6.97 2026-07-12T22:00:04 86327 HCM7007112 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.15 2026-07-12T22:00:04 86328 APV6996512 2024-02-22T00:00:00 2024 3 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 762.83 2026-07-12T22:00:04 86329 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382688 GREGORY NAVARRO 435.28 2026-07-12T22:00:04 86330 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193512 LOOGOOTEE COMM SCHOOL TREAS 38107.24 2026-07-12T22:00:04 86331 APV6991866 2024-02-14T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000352284 CONNECTICUT CHILDRENS MEDICAL CENTER 3500.0 2026-07-12T22:00:04 86332 0007005278 2024-03-06T00:00:00 2024 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 434.18 2026-07-12T22:00:04 86333 APV6887061 2024-01-12T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 238805.48 2026-07-12T22:00:04 86334 APV7023978 2024-03-26T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242043 KRISTINA KATHERINE GROVES 677.48 2026-07-12T22:00:04 86335 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86336 HCM6878533 2024-01-03T00:00:00 2024 3 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 0.16 2026-07-12T22:00:04 86337 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278372 ALISHA JEFFERSON 447.53 2026-07-12T22:00:04 86338 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 86339 APV7007603 2024-03-08T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112400 ENERSTAR POWER CORP 94.37 2026-07-12T22:00:04 86340 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86341 HCM6930354 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 27.3 2026-07-12T22:00:04 86342 APV6987377 2024-02-07T00:00:00 2024 3 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 2329.59 2026-07-12T22:00:04 86343 0006983751 2024-01-17T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6627.97 2026-07-12T22:00:04 86344 HCM6878533 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 136.26 2026-07-12T22:00:04 86345 APV6892823 2024-01-24T00:00:00 2024 3 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 1482.05 2026-07-12T22:00:04 86346 APV6996512 2024-02-22T00:00:00 2024 3 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 427.19 2026-07-12T22:00:04 86347 HCM7007121 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 90882.83 2026-07-12T22:00:04 86348 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86349 EXV6884562 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 351.35 2026-07-12T22:00:04 86350 APV6892823 2024-01-24T00:00:00 2024 3 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 362.04 2026-07-12T22:00:04 86351 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 37915.56 2026-07-12T22:00:04 86352 APV7021030 2024-03-21T00:00:00 2024 3 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 738.23 2026-07-12T22:00:04 86353 APV6892823 2024-01-24T00:00:00 2024 3 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 905.97 2026-07-12T22:00:04 86354 0006991632 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1780.64 2026-07-12T22:00:04 86355 APV6882112 2024-01-08T00:00:00 2024 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097121 WINTEK CORPORATION 490.0 2026-07-12T22:00:04 86356 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 882.0 2026-07-12T22:00:04 86357 HCM6930348 2024-01-31T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 891.51 2026-07-12T22:00:04 86358 APV7021030 2024-03-21T00:00:00 2024 3 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 265.76 2026-07-12T22:00:04 86359 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 86360 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 50937.06 2026-07-12T22:00:04 86361 APV6996512 2024-02-22T00:00:00 2024 3 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 724.79 2026-07-12T22:00:04 86362 HCM7021663 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 979.2 2026-07-12T22:00:04 86363 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 86364 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201353 MITCHELLS COMMUNITY SCHOOLS 23413.8 2026-07-12T22:00:04 86365 EXV6995270 2024-02-01T00:00:00 2024 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 127.0 2026-07-12T22:00:04 86366 APV7006369 2024-03-07T00:00:00 2024 3 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000358565 ERNST CONSERVATION SEEDS INC 13.5 2026-07-12T22:00:04 86367 APC6887051 2024-01-16T00:00:00 2024 3 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 -308.62 2026-07-12T22:00:04 86368 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 28.0 2026-07-12T22:00:04 86369 HCM6997026 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 6253.15 2026-07-12T22:00:04 86370 HCM6988879 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.24 2026-07-12T22:00:04 86371 HCM7021669 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 12.39 2026-07-12T22:00:04 86372 HCM6886571 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 843.09 2026-07-12T22:00:04 86373 0007021495 2024-03-01T00:00:00 2024 3 555503 Office furniture 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.22 2026-07-12T22:00:04 86374 HCM6930289 2024-01-31T00:00:00 2024 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 724.13 2026-07-12T22:00:04 86375 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 86376 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 86377 APV6985040 2024-02-02T00:00:00 2024 3 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000055476 LANGUAGE TRAINING CENTER INC 11.46 2026-07-12T22:00:04 86378 0007021495 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 63.58 2026-07-12T22:00:04 86379 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 86380 0007021747 2024-03-01T00:00:00 2024 3 659210 Job Production 500 FSSA Family Resources Internal Service Funds - 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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 1528.31 2026-07-12T22:00:04 86389 APV6892823 2024-01-24T00:00:00 2024 3 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 731.4 2026-07-12T22:00:04 86390 APV7009513 2024-03-12T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053954 INDIANA STATE PARK INN AUTHORITY 0.0 2026-07-12T22:00:04 86391 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86392 HCM6997030 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1233.39 2026-07-12T22:00:04 86393 0006965983 2024-02-08T00:00:00 2024 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2874.94 2026-07-12T22:00:04 86394 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 86395 APV7020244 2024-03-20T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000405032 WORKLIFE SYSTEMS INC 15565.0 2026-07-12T22:00:04 86396 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 19.0 2026-07-12T22:00:04 86397 APV7021030 2024-03-21T00:00:00 2024 3 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 354.34 2026-07-12T22:00:04 86398 EXV7028096 2024-03-15T00:00:00 2024 3 595110 InState Travel - Mileage 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 47.27 2026-07-12T22:00:04 86399 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 86400 APV6892823 2024-01-24T00:00:00 2024 3 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 1279.94 2026-07-12T22:00:04 86401 APV7003542 2024-03-04T00:00:00 2024 3 571100 Grants - Counties 400 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 5025.52 2026-07-12T22:00:04 86402 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 44712.56 2026-07-12T22:00:04 86403 HCM7021669 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4.87 2026-07-12T22:00:04 86404 HCM7007062 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.25 2026-07-12T22:00:04 86405 0007001218 2024-02-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 86406 0006983704 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6.46 2026-07-12T22:00:04 86407 0007021750 2024-03-22T00:00:00 2024 3 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 3.43 2026-07-12T22:00:04 86408 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 86409 APV6892823 2024-01-24T00:00:00 2024 3 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 569.14 2026-07-12T22:00:04 86410 APV6991910 2024-02-14T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393828 EDITH SANBORN 1000.0 2026-07-12T22:00:04 86411 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 9842.27 2026-07-12T22:00:04 86412 0007005149 2024-03-06T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 86413 APV6892104 2024-01-23T00:00:00 2024 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424367 CHARLES K JUDD 12984.0 2026-07-12T22:00:04 86414 APV6885987 2024-01-12T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077437 WORKFORCE DEVELOPMENT SERVICES INC 25000.0 2026-07-12T22:00:04 86415 APV6998527 2024-02-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000063528 MIAMI COUNTY 56201.0 2026-07-12T22:00:04 86416 0006877005 2024-01-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 143.77 2026-07-12T22:00:04 86417 APV6996521 2024-02-22T00:00:00 2024 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000392081 AD ASTRA INC 152.0 2026-07-12T22:00:04 86418 0007021495 2024-03-01T00:00:00 2024 3 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 94.9 2026-07-12T22:00:04 86419 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 86420 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 135.0 2026-07-12T22:00:04 86421 0006989756 2024-02-12T00:00:00 2024 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 112.42 2026-07-12T22:00:04 86422 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 86423 0006992419 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2189.11 2026-07-12T22:00:04 86424 0007024421 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -15.06 2026-07-12T22:00:04 86425 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 86426 HCM7021613 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.15 2026-07-12T22:00:04 86427 APV6890674 2024-01-22T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 9.91 2026-07-12T22:00:04 86428 0007021495 2024-03-01T00:00:00 2024 3 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - 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TRAINING General 110 Adjutant General Contractual Services Communication & Training Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050329 RS MEANS COMPANY 26000.0 2026-07-12T22:00:04 86441 0007001180 2024-03-08T00:00:00 2024 3 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 686.65 2026-07-12T22:00:04 86442 HCM6886596 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 12.0 2026-07-12T22:00:04 86443 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 86444 APV7021030 2024-03-21T00:00:00 2024 3 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 852.6 2026-07-12T22:00:04 86445 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 86446 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 44.0 2026-07-12T22:00:04 86447 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 86448 HCM6988939 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 125.41 2026-07-12T22:00:04 86449 0007001175 2024-03-08T00:00:00 2024 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1242.74 2026-07-12T22:00:04 86450 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 86451 APV6996512 2024-02-22T00:00:00 2024 3 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 424.34 2026-07-12T22:00:04 86452 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86453 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 86454 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109989 INTERNAL MEDICINE OF THE 14.0 2026-07-12T22:00:04 86455 HCM6997045 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 810.93 2026-07-12T22:00:04 86456 APV6892823 2024-01-24T00:00:00 2024 3 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 324.51 2026-07-12T22:00:04 86457 HCM7007114 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 11.13 2026-07-12T22:00:04 86458 APV6994799 2024-02-20T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 853.89 2026-07-12T22:00:04 86459 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 86460 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 86461 APV6883374 2024-01-09T00:00:00 2024 3 571209 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. 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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 122.96 2026-07-12T22:00:04 86472 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86473 HCM7007123 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 45.85 2026-07-12T22:00:04 86474 0007021495 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.47 2026-07-12T22:00:04 86475 HCM6930339 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 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 248.32 2026-07-12T22:00:04 86476 APV6883385 2024-01-09T00:00:00 2024 3 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087478 HUMMEL ELECTRIC INC 7800.0 2026-07-12T22:00:04 86477 0006991582 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 86478 APV7021915 2024-03-22T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000119208 WEX BANK 23.21 2026-07-12T22:00:04 86479 APV7018134 2024-03-17T00:00:00 2024 3 539140 Prog Op - Background Checks 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000073646 BARADA ASSOCIATES, INC. 0.65 2026-07-12T22:00:04 86480 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 86481 0007021536 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 86482 HCM6878527 2024-01-03T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.1 2026-07-12T22:00:04 86483 APV6890863 2024-01-22T00:00:00 2024 3 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 2883.75 2026-07-12T22:00:04 86484 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252167 RALPH W JR BROWN 157.48 2026-07-12T22:00:04 86485 HCM7021669 2024-03-27T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 523.18 2026-07-12T22:00:04 86486 0006984723 2024-02-02T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 187580.97 2026-07-12T22:00:04 86487 APV6984195 2024-02-01T00:00:00 2024 3 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 90.0 2026-07-12T22:00:04 86488 HCM6930339 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 400 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 1237.16 2026-07-12T22:00:04 86489 HCM6886596 2024-01-17T00:00:00 2024 3 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 3.57 2026-07-12T22:00:04 86490 HCM7021620 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 34.95 2026-07-12T22:00:04 86491 0007007030 2024-03-08T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -15.02 2026-07-12T22:00:04 86492 HCM6878551 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 151.08 2026-07-12T22:00:04 86493 APV7018132 2024-03-18T00:00:00 2024 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000067975 JACKSON COUNTY RURAL ELECTRIC 69851.3 2026-07-12T22:00:04 86494 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86495 APV7017520 2024-03-15T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 12307.01 2026-07-12T22:00:04 86496 HCM6988930 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.18 2026-07-12T22:00:04 86497 0007024421 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.28 2026-07-12T22:00:04 86498 APV6879551 2024-01-03T00:00:00 2024 3 543014 Fac Main -Plumbing Drainage 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 2302.99 2026-07-12T22:00:04 86499 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 86500 APV7004458 2024-03-05T00:00:00 2024 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002593 GOECKER BUILDING SUPPLIES INC 405.82 2026-07-12T22:00:04 86501 HCM7021613 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 202.8 2026-07-12T22:00:04 86502 0006983751 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.15 2026-07-12T22:00:04 86503 HCM6997026 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 66.12 2026-07-12T22:00:04 86504 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86505 APV6992657 2024-02-15T00:00:00 2024 3 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000054091 SIGMA-ALDRICH INC 74.04 2026-07-12T22:00:04 86506 APV7021030 2024-03-21T00:00:00 2024 3 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 265.76 2026-07-12T22:00:04 86507 APV7007590 2024-03-08T00:00:00 2024 3 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 6363.35 2026-07-12T22:00:04 86508 HCM6886587 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 32.93 2026-07-12T22:00:04 86509 0007021537 2024-03-22T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 312351.04 2026-07-12T22:00:04 86510 0007022614 2024-03-25T00:00:00 2024 3 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 175.94 2026-07-12T22:00:04 86511 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290098 AMY JONES 238.93 2026-07-12T22:00:04 86512 APV7019291 2024-03-19T00:00:00 2024 3 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 1984.62 2026-07-12T22:00:04 86513 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193431 HOLY SPIRIT CATHOLIC CHURCH 24556.33 2026-07-12T22:00:04 86514 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 86515 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 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 42873.61 2026-07-12T22:00:04 86516 0006883107 2024-01-09T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.89 2026-07-12T22:00:04 86517 0007021536 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.11 2026-07-12T22:00:04 86518 EXV7022305 2024-03-11T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 9.0 2026-07-12T22:00:04 86519 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121505 S.W. JEFFERSON CTY CONS TREAS 78643.47 2026-07-12T22:00:04 86520 HCM6930339 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 3418.14 2026-07-12T22:00:04 86521 APV6996512 2024-02-22T00:00:00 2024 3 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 574.46 2026-07-12T22:00:04 86522 APV6890916 2024-01-22T00:00:00 2024 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000365394 ROCK GATE CAPITAL LLC 5245.0 2026-07-12T22:00:04 86523 APV6984346 2024-02-01T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053751 CITY OF MUNCIE 12376.89 2026-07-12T22:00:04 86524 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306848 LINDA HINES 236.23 2026-07-12T22:00:04 86525 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 17587.46 2026-07-12T22:00:04 86526 APV6996512 2024-02-22T00:00:00 2024 3 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 508.15 2026-07-12T22:00:04 86527 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 634.6 2026-07-12T22:00:04 86528 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86529 0007021747 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 44.71 2026-07-12T22:00:04 86530 0007021747 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 86531 APV6996512 2024-02-22T00:00:00 2024 3 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 773.0 2026-07-12T22:00:04 86532 0006883107 2024-01-09T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 19.46 2026-07-12T22:00:04 86533 APV7021030 2024-03-21T00:00:00 2024 3 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 541.76 2026-07-12T22:00:04 86534 APV6892823 2024-01-24T00:00:00 2024 3 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 404.19 2026-07-12T22:00:04 86535 0007004252 2024-02-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 267.22 2026-07-12T22:00:04 86536 0007021495 2024-03-01T00:00:00 2024 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 162.01 2026-07-12T22:00:04 86537 0006995477 2024-02-21T00:00:00 2024 3 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 276.88 2026-07-12T22:00:04 86538 0006888556 2024-01-18T00:00:00 2024 3 516002 FICA - Regular 400 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 -90.3 2026-07-12T22:00:04 86539 HCM6996975 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.12 2026-07-12T22:00:04 86540 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 86541 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416509 SHANTE M TEAGUE 670.99 2026-07-12T22:00:04 86542 APV7021030 2024-03-21T00:00:00 2024 3 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 708.69 2026-07-12T22:00:04 86543 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193776 S. PUTNAM COMM SCHOOL TREAS 31310.19 2026-07-12T22:00:04 86544 APV6887987 2024-01-16T00:00:00 2024 3 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK 904.43 2026-07-12T22:00:04 86545 APV6892874 2024-01-24T00:00:00 2024 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 1064.72 2026-07-12T22:00:04 86546 APV6884278 2024-01-10T00:00:00 2024 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 86547 HCM6878464 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 112.3 2026-07-12T22:00:04 86548 HCM6988928 2024-02-14T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 74.9 2026-07-12T22:00:04 86549 HCM6988946 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 504.33 2026-07-12T22:00:04 86550 APV6892823 2024-01-24T00:00:00 2024 3 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 802.8 2026-07-12T22:00:04 86551 HCM7021669 2024-03-27T00:00:00 2024 3 518800 Vision Care 400 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 0.39 2026-07-12T22:00:04 86552 0006965942 2024-02-08T00:00:00 2024 3 652081 Vizio Subscriptions 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 10.78 2026-07-12T22:00:04 86553 INV7023371 2024-03-25T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.65 2026-07-12T22:00:04 86554 HCM6997051 2024-02-28T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 45.9 2026-07-12T22:00:04 86555 HCM7007119 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security 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 1051.44 2026-07-12T22:00:04 86556 HCM6878551 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 556.78 2026-07-12T22:00:04 86557 APV6985788 2024-02-05T00:00:00 2024 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000073646 BARADA ASSOCIATES, INC. 2.0 2026-07-12T22:00:04 86558 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 86559 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 86560 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404550 TIARA VALENTINE 355.38 2026-07-12T22:00:04 86561 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 86562 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278372 ALISHA JEFFERSON 423.44 2026-07-12T22:00:04 86563 0006887815 2024-01-01T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1574.92 2026-07-12T22:00:04 86564 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 86565 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86566 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 387.34 2026-07-12T22:00:04 86567 APV6996512 2024-02-22T00:00:00 2024 3 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 634.06 2026-07-12T22:00:04 86568 APV6892094 2024-01-23T00:00:00 2024 3 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 5725.05 2026-07-12T22:00:04 86569 0007021747 2024-03-01T00:00:00 2024 3 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 43.93 2026-07-12T22:00:04 86570 HCM6878551 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2142.16 2026-07-12T22:00:04 86571 0007000121 2024-02-28T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13253.26 2026-07-12T22:00:04 86572 0007021495 2024-03-01T00:00:00 2024 3 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 272.56 2026-07-12T22:00:04 86573 0007004242 2024-02-29T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.45 2026-07-12T22:00:04 86574 APV6892823 2024-01-24T00:00:00 2024 3 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 442.69 2026-07-12T22:00:04 86575 EXV6984499 2024-01-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 38.29 2026-07-12T22:00:04 86576 0006990719 2024-02-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for 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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 182.58 2026-07-12T22:00:04 86581 APV6996512 2024-02-22T00:00:00 2024 3 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 587.08 2026-07-12T22:00:04 86582 0006930449 2024-02-01T00:00:00 2024 3 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 86583 0007020743 2024-03-21T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 29.29 2026-07-12T22:00:04 86584 0007002249 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 55.79 2026-07-12T22:00:04 86585 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407183 CAROLYN L BILLINGS 427.18 2026-07-12T22:00:04 86586 HCM6997032 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377220 ERIC MOORE 481.18 2026-07-12T22:00:04 86600 0007021495 2024-03-01T00:00:00 2024 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.55 2026-07-12T22:00:04 86601 APV7002519 2024-03-01T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000116293 ST ELIZABETH MEDICAL CENTER INC 184417.02 2026-07-12T22:00:04 86602 APV7021030 2024-03-21T00:00:00 2024 3 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 461.44 2026-07-12T22:00:04 86603 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000301655 HORIZON EDUCATION ALLIANCE INC 45315.0 2026-07-12T22:00:04 86604 0007018015 2024-03-18T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 86605 APV6996512 2024-02-22T00:00:00 2024 3 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 881.02 2026-07-12T22:00:04 86606 APV6930728 2024-01-29T00:00:00 2024 3 531038 Prof Serv - Employment 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. 123.48 2026-07-12T22:00:04 86607 0007026052 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.32 2026-07-12T22:00:04 86608 APV6993311 2024-02-16T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 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510101 Payroll Salaries & Wages 410 FSSA Mental Health and 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 28304.61 2026-07-12T22:00:04 86616 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86617 0006878366 2024-01-02T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 350.03 2026-07-12T22:00:04 86618 APV6986603 2024-02-06T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 308593.98 2026-07-12T22:00:04 86619 APV6890821 2024-01-22T00:00:00 2024 3 520106 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 139.65 2026-07-12T22:00:04 86620 0006878419 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 38.4 2026-07-12T22:00:04 86621 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86622 APV7021030 2024-03-21T00:00:00 2024 3 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 502.0 2026-07-12T22:00:04 86623 APV6996512 2024-02-22T00:00:00 2024 3 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 1434.13 2026-07-12T22:00:04 86624 0007021500 2024-03-22T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 62.94 2026-07-12T22:00:04 86625 APV6892823 2024-01-24T00:00:00 2024 3 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 436.14 2026-07-12T22:00:04 86626 0007021747 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.53 2026-07-12T22:00:04 86627 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111690 CHICAGO CONSULTING PHYSICIANS 83.0 2026-07-12T22:00:04 86628 APV6990284 2024-02-12T00:00:00 2024 3 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 78.15 2026-07-12T22:00:04 86629 APV6993994 2024-02-17T00:00:00 2024 3 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 30.77 2026-07-12T22:00:04 86630 APV6996503 2024-02-19T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 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Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1092.58 2026-07-12T22:00:04 86638 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86639 HCM7021663 2024-03-27T00:00:00 2024 3 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 35.74 2026-07-12T22:00:04 86640 APV6986497 2024-02-06T00:00:00 2024 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000018975 THE PAPERS INCORPORATED 330.5 2026-07-12T22:00:04 86641 0007001160 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 6.0 2026-07-12T22:00:04 86642 0007020743 2024-03-21T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.88 2026-07-12T22:00:04 86643 HCM7007171 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 651.49 2026-07-12T22:00:04 86644 APV6996512 2024-02-22T00:00:00 2024 3 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 844.21 2026-07-12T22:00:04 86645 0007001160 2024-03-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.06 2026-07-12T22:00:04 86646 APV7021030 2024-03-21T00:00:00 2024 3 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 255.91 2026-07-12T22:00:04 86647 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the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 58.4 2026-07-12T22:00:04 86651 HCM7007112 2024-03-13T00:00:00 2024 3 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 173.81 2026-07-12T22:00:04 86652 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 86653 HCM6997023 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1.23 2026-07-12T22:00:04 86654 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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 24.4 2026-07-12T22:00:04 86701 APV6892823 2024-01-24T00:00:00 2024 3 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 846.88 2026-07-12T22:00:04 86702 0006881074 2024-01-05T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.69 2026-07-12T22:00:04 86703 APV6996512 2024-02-22T00:00:00 2024 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2024-02-09T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 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 General Ledger Entry -1295.0 2026-07-12T22:00:04 86711 APV7021030 2024-03-21T00:00:00 2024 3 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 374.04 2026-07-12T22:00:04 86712 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239407 TRACEY LYNETTE HOLMES 381.42 2026-07-12T22:00:04 86713 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 86714 APV7021030 2024-03-21T00:00:00 2024 3 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 374.03 2026-07-12T22:00:04 86715 0006990719 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 842.04 2026-07-12T22:00:04 86716 HCM6886587 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 219.41 2026-07-12T22:00:04 86717 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109982 DAN R HOST,OD PC 224.0 2026-07-12T22:00:04 86718 APV7008575 2024-03-11T00:00:00 2024 3 531038 Prof Serv - Employment 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. 161558.33 2026-07-12T22:00:04 86719 0006965983 2024-02-08T00:00:00 2024 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 136.93 2026-07-12T22:00:04 86720 APV6996512 2024-02-22T00:00:00 2024 3 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 793.34 2026-07-12T22:00:04 86721 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 181619.1 2026-07-12T22:00:04 86722 HCM7021659 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 412.62 2026-07-12T22:00:04 86723 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 86724 0006966016 2024-02-08T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 27.72 2026-07-12T22:00:04 86725 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376997 JULIE C JONES 447.53 2026-07-12T22:00:04 86726 0006888554 2024-01-18T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 87.33 2026-07-12T22:00:04 86727 0006983759 2024-01-31T00:00:00 2024 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1355.98 2026-07-12T22:00:04 86728 APV6996512 2024-02-22T00:00:00 2024 3 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 319.17 2026-07-12T22:00:04 86729 APV6883139 2024-01-09T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064812 RIPLEY COUNTY 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Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.62 2026-07-12T22:00:04 86734 0007003167 2024-02-29T00:00:00 2024 3 659277 Server Management 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 279.35 2026-07-12T22:00:04 86735 APV7021030 2024-03-21T00:00:00 2024 3 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 1669.57 2026-07-12T22:00:04 86736 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 86737 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86738 APV6997379 2024-02-23T00:00:00 2024 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 108.55 2026-07-12T22:00:04 86739 APV7021030 2024-03-21T00:00:00 2024 3 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 555.54 2026-07-12T22:00:04 86740 APV6892823 2024-01-24T00:00:00 2024 3 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 19.25 2026-07-12T22:00:04 86741 APV7016654 2024-03-14T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000420372 TRACK MY SOLUTIONS INC 5659.14 2026-07-12T22:00:04 86742 0007021495 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 18741.91 2026-07-12T22:00:04 86743 HCM6988872 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 478.17 2026-07-12T22:00:04 86744 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 86745 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 86746 APV6892823 2024-01-24T00:00:00 2024 3 580113 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 1253.96 2026-07-12T22:00:04 86747 APV6892823 2024-01-24T00:00:00 2024 3 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 1178.7 2026-07-12T22:00:04 86748 APV7021030 2024-03-21T00:00:00 2024 3 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 364.19 2026-07-12T22:00:04 86749 APV6987447 2024-02-07T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064877 VERMILLION COUNTY 18158.0 2026-07-12T22:00:04 86750 0007001160 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.36 2026-07-12T22:00:04 86751 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-07-12T22:00:04 86752 0007003167 2024-02-29T00:00:00 2024 3 652137 Telephone - Remote 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 0.01 2026-07-12T22:00:04 86753 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86754 0006983704 2024-01-31T00:00:00 2024 3 517003 Payroll Perf 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 138.4 2026-07-12T22:00:04 86755 0006995553 2024-02-21T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 86756 0006880258 2024-01-04T00:00:00 2024 3 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 209.82 2026-07-12T22:00:04 86757 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 86758 APV7016695 2024-03-14T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348341 JARROD RICHEY 647.77 2026-07-12T22:00:04 86759 0007021536 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 86760 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86761 HCM6997034 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 165.16 2026-07-12T22:00:04 86762 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237943 DARLYN MONAGHAN 47.52 2026-07-12T22:00:04 86763 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 86764 0006983777 2024-01-31T00:00:00 2024 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12.13 2026-07-12T22:00:04 86765 HCM6988939 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 196.55 2026-07-12T22:00:04 86766 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357163 ADAM MONCZNIK 927.79 2026-07-12T22:00:04 86767 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86768 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 86769 HCM7021663 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1996.04 2026-07-12T22:00:04 86770 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 86771 APV6892823 2024-01-24T00:00:00 2024 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000098657 INDIANA YOUTH SERVICES ASSOC 4228.78 2026-07-12T22:00:04 86772 APV7016762 2024-03-14T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 3382.49 2026-07-12T22:00:04 86773 APV7021030 2024-03-21T00:00:00 2024 3 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 1032.53 2026-07-12T22:00:04 86774 HCM6930331 2024-01-31T00:00:00 2024 3 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 0.15 2026-07-12T22:00:04 86775 0007021495 2024-03-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-07-12T22:00:04 86776 EXV7006780 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 50.54 2026-07-12T22:00:04 86777 APV6986521 2024-02-06T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000340654 CHARLIES KIDS FOUNDATION INC 853.29 2026-07-12T22:00:04 86778 HCM6988937 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 14.22 2026-07-12T22:00:04 86779 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334506 SAMANTHA SCHULTZ 766.18 2026-07-12T22:00:04 86780 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 86781 APV7021030 2024-03-21T00:00:00 2024 3 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 262.81 2026-07-12T22:00:04 86782 0007006130 2024-03-07T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 66.98 2026-07-12T22:00:04 86783 HCM6997032 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 10779.14 2026-07-12T22:00:04 86784 APV6892823 2024-01-24T00:00:00 2024 3 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 259.84 2026-07-12T22:00:04 86785 0007004247 2024-03-05T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 98.48 2026-07-12T22:00:04 86786 ACC00G0002 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.01 2026-07-12T22:00:04 86787 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 86788 APV6892823 2024-01-24T00:00:00 2024 3 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 2117.2 2026-07-12T22:00:04 86789 APV6991108 2024-02-13T00:00:00 2024 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064895 WELLS COUNTY 6.0 2026-07-12T22:00:04 86790 APV7021030 2024-03-21T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 86791 APV7006426 2024-03-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000264464 ALISA ABRAMS 1454.07 2026-07-12T22:00:04 86792 HCM6997051 2024-02-28T00:00:00 2024 3 517005 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 81.54 2026-07-12T22:00:04 86793 APV7021030 2024-03-21T00:00:00 2024 3 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 852.6 2026-07-12T22:00:04 86794 HCM6997046 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 17.31 2026-07-12T22:00:04 86795 APV7021030 2024-03-21T00:00:00 2024 3 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 216.55 2026-07-12T22:00:04 86796 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 86797 0007022662 2024-03-25T00:00:00 2024 3 516002 FICA - Regular 400 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 -58.05 2026-07-12T22:00:04 86798 HCM7021678 2024-03-27T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.88 2026-07-12T22:00:04 86799 APV6880605 2024-01-04T00:00:00 2024 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 506364.58 2026-07-12T22:00:04 86800 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-07-12T22:00:04 86801 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 47022.49 2026-07-12T22:00:04 86802 0007026052 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 499.22 2026-07-12T22:00:04 86803 APV7008575 2024-03-11T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062061 WAYNE COUNTY 148.09 2026-07-12T22:00:04 86804 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 11418.0 2026-07-12T22:00:04 86805 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86806 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86807 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 86808 APV6891926 2024-01-23T00:00:00 2024 3 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 111762.44 2026-07-12T22:00:04 86809 0006878366 2024-01-02T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.02 2026-07-12T22:00:04 86810 APV6892874 2024-01-24T00:00:00 2024 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000235899 STANTEC CONSULTING SVCS 423.6 2026-07-12T22:00:04 86811 APV6892823 2024-01-24T00:00:00 2024 3 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 404.19 2026-07-12T22:00:04 86812 APV6996512 2024-02-22T00:00:00 2024 3 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 1356.02 2026-07-12T22:00:04 86813 HCM6930339 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 742.25 2026-07-12T22:00:04 86814 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121003 BALL STATE UNIVERSITY 213638.85 2026-07-12T22:00:04 86815 0007001175 2024-03-08T00:00:00 2024 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 150.15 2026-07-12T22:00:04 86816 0007021747 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.2 2026-07-12T22:00:04 86817 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 86818 0006983704 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.31 2026-07-12T22:00:04 86819 HCM6886577 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.49 2026-07-12T22:00:04 86820 HCM7007139 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 301.66 2026-07-12T22:00:04 86821 HCM6930331 2024-01-31T00:00:00 2024 3 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.11 2026-07-12T22:00:04 86822 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 86823 EXV6988450 2024-02-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 318.26 2026-07-12T22:00:04 86824 APV6992707 2024-02-15T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 42000.0 2026-07-12T22:00:04 86825 ARD6988387 2024-02-08T00:00:00 2024 3 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -329.22 2026-07-12T22:00:04 86826 HCM7007114 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 190.9 2026-07-12T22:00:04 86827 APV6889056 2024-01-18T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000278588 RESULTANT LLC 70407.5 2026-07-12T22:00:04 86828 0006931396 2024-02-01T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid 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StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.38 2026-07-12T22:00:04 86988 APV7008285 2024-03-08T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 408807.03 2026-07-12T22:00:04 86989 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 86990 HCM6988928 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4.32 2026-07-12T22:00:04 86991 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86992 0007003165 2024-02-29T00:00:00 2024 3 547161 SpOp - Safety - FireProtect 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 164.7 2026-07-12T22:00:04 86993 APV7004297 2024-03-05T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000061473 HAMILTON COUNTY 12379.07 2026-07-12T22:00:04 86994 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 86995 HCM6930354 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 252.84 2026-07-12T22:00:04 86996 APV7005555 2024-03-06T00:00:00 2024 3 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 424.41 2026-07-12T22:00:04 86997 EXV7027155 2024-03-25T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 86998 APV6985817 2024-02-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000075008 LIFESTREAM SERVICES INC 13376.08 2026-07-12T22:00:04 86999 APV7022054 2024-03-22T00:00:00 2024 3 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 842.14 2026-07-12T22:00:04 87000 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 87001 HCM6996977 2024-02-28T00:00:00 2024 3 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 2.94 2026-07-12T22:00:04 87002 0006887858 2024-01-01T00:00:00 2024 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 36.24 2026-07-12T22:00:04 87003 APV6889914 2024-01-19T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 8000.0 2026-07-12T22:00:04 87004 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 87005 0007019928 2024-03-20T00:00:00 2024 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 46.82 2026-07-12T22:00:04 87006 APV6890872 2024-01-22T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 87007 0006888541 2024-01-18T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -63.09 2026-07-12T22:00:04 87008 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268469 ERICKA YOUNG 369.11 2026-07-12T22:00:04 87009 APV6990868 2024-02-13T00:00:00 2024 3 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000004796 INDIANA UNIV 69260.98 2026-07-12T22:00:04 87010 0006965983 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 384.0 2026-07-12T22:00:04 87011 0006983736 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 180.64 2026-07-12T22:00:04 87012 HCM6988872 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 541.21 2026-07-12T22:00:04 87013 APV6996512 2024-02-22T00:00:00 2024 3 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 976.43 2026-07-12T22:00:04 87014 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121705 SCHOOL TOWN OF HIGHLAND 192214.54 2026-07-12T22:00:04 87015 APV7021030 2024-03-21T00:00:00 2024 3 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 921.3 2026-07-12T22:00:04 87016 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 87017 APV6996512 2024-02-22T00:00:00 2024 3 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 20.34 2026-07-12T22:00:04 87018 0006930449 2024-02-01T00:00:00 2024 3 532023 Main -GarbageRemoval 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19.19 2026-07-12T22:00:04 87019 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 87020 APV7017424 2024-03-15T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054168 CLARK COUNTY, STATE OF INDIANA -694.29 2026-07-12T22:00:04 87021 0006893251 2024-01-25T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4257.77 2026-07-12T22:00:04 87022 0006881036 2024-01-05T00:00:00 2024 3 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -6.37 2026-07-12T22:00:04 87023 HCM7021671 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 105.75 2026-07-12T22:00:04 87024 APV6984980 2024-02-02T00:00:00 2024 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4549.24 2026-07-12T22:00:04 87025 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 703.0 2026-07-12T22:00:04 87026 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 87027 APV6998527 2024-02-26T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 6106.37 2026-07-12T22:00:04 87028 APV6885092 2024-01-11T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 880.19 2026-07-12T22:00:04 87029 APV6990186 2024-02-08T00:00:00 2024 3 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083224 WAWASEE MARINA 1000.0 2026-07-12T22:00:04 87030 0006887808 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.3 2026-07-12T22:00:04 87031 HCM6930339 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 718.49 2026-07-12T22:00:04 87032 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 87033 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 87034 APV6966277 2024-01-31T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 9.13 2026-07-12T22:00:04 87035 HCM6997004 2024-02-28T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 5720.85 2026-07-12T22:00:04 87036 0007021747 2024-03-01T00:00:00 2024 3 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.56 2026-07-12T22:00:04 87037 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361476 ROGER PHILLIPS 555.7 2026-07-12T22:00:04 87038 APV6880532 2024-01-04T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 61.75 2026-07-12T22:00:04 87039 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 87040 0006983692 2024-01-31T00:00:00 2024 3 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 163.02 2026-07-12T22:00:04 87041 APV6891874 2024-01-23T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 3099.75 2026-07-12T22:00:04 87042 APV6984761 2024-02-02T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 3659.83 2026-07-12T22:00:04 87043 HCM6930281 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 4.6 2026-07-12T22:00:04 87044 APV6996512 2024-02-22T00:00:00 2024 3 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 1057.79 2026-07-12T22:00:04 87045 0007027446 2024-03-31T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 446.51 2026-07-12T22:00:04 87046 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 7916.66 2026-07-12T22:00:04 87047 APV6991972 2024-02-14T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 17280.0 2026-07-12T22:00:04 87048 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 87049 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 87050 APV6883374 2024-01-09T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 9624.36 2026-07-12T22:00:04 87051 0006992502 2024-02-15T00:00:00 2024 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 87052 APV6890863 2024-01-22T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 4974.95 2026-07-12T22:00:04 87053 APV7008555 2024-03-11T00:00:00 2024 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 830.31 2026-07-12T22:00:04 87054 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 87055 ACC00H0002 2024-03-01T00:00:00 2024 3 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 -13.53 2026-07-12T22:00:04 87056 APV6985837 2024-02-05T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 1743.9 2026-07-12T22:00:04 87057 APV7020946 2024-03-21T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 3100.0 2026-07-12T22:00:04 87058 EXV7001757 2024-02-05T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 27.0 2026-07-12T22:00:04 87059 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 20471.85 2026-07-12T22:00:04 87060 0006931399 2024-02-01T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 178.25 2026-07-12T22:00:04 87061 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386887 RAYIANA BYRD 689.26 2026-07-12T22:00:04 87062 0006930449 2024-02-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9799.15 2026-07-12T22:00:04 87063 APV7024748 2024-03-27T00:00:00 2024 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 189.99 2026-07-12T22:00:04 87064 0006987086 2024-02-07T00:00:00 2024 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 196.0 2026-07-12T22:00:04 87065 APV6892823 2024-01-24T00:00:00 2024 3 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 394.57 2026-07-12T22:00:04 87066 APV6888121 2024-01-17T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 784.31 2026-07-12T22:00:04 87067 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 4246.09 2026-07-12T22:00:04 87068 0006949026 2024-02-01T00:00:00 2024 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7555.0 2026-07-12T22:00:04 87069 APV7021030 2024-03-21T00:00:00 2024 3 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 314.97 2026-07-12T22:00:04 87070 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 226.0 2026-07-12T22:00:04 87071 HCM6988879 2024-02-14T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.24 2026-07-12T22:00:04 87072 APV7021030 2024-03-21T00:00:00 2024 3 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 624.44 2026-07-12T22:00:04 87073 0007028390 2024-03-29T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 87074 APV6892823 2024-01-24T00:00:00 2024 3 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 418.82 2026-07-12T22:00:04 87075 0007025324 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.01 2026-07-12T22:00:04 87076 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 87077 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 87078 0007021536 2024-03-01T00:00:00 2024 3 659274 IOT-Interactive Intelligence 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8580.0 2026-07-12T22:00:04 87148 0007004252 2024-02-29T00:00:00 2024 3 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 1.81 2026-07-12T22:00:04 87149 HCM7021684 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1908.2 2026-07-12T22:00:04 87150 0007021495 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 23.96 2026-07-12T22:00:04 87151 0006987019 2024-02-07T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -0.13 2026-07-12T22:00:04 87152 APV6996512 2024-02-22T00:00:00 2024 3 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 528.89 2026-07-12T22:00:04 87153 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 87154 HCM7021668 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 25.31 2026-07-12T22:00:04 87155 0007022693 2024-03-25T00:00:00 2024 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.14 2026-07-12T22:00:04 87156 EXV7029216 2024-03-29T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 106.29 2026-07-12T22:00:04 87157 0006992485 2024-02-15T00:00:00 2024 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 87158 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 87159 APV7021104 2024-03-21T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 38424.94 2026-07-12T22:00:04 87160 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 87161 APV6996512 2024-02-22T00:00:00 2024 3 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 671.3 2026-07-12T22:00:04 87162 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 16071.97 2026-07-12T22:00:04 87163 HCM6886571 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 12.55 2026-07-12T22:00:04 87164 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 87165 HCM7021718 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 76.22 2026-07-12T22:00:04 87166 HCM6886577 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 83.3 2026-07-12T22:00:04 87167 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 15736.97 2026-07-12T22:00:04 87168 0007021536 2024-03-01T00:00:00 2024 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.46 2026-07-12T22:00:04 87169 0006983749 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6748.08 2026-07-12T22:00:04 87170 HCM6988928 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 593.79 2026-07-12T22:00:04 87171 HCM6886590 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 9.02 2026-07-12T22:00:04 87172 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 87173 0007004246 2024-02-29T00:00:00 2024 3 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 0.68 2026-07-12T22:00:04 87174 HCM6997032 2024-02-28T00:00:00 2024 3 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 10.96 2026-07-12T22:00:04 87175 HCM6997049 2024-02-28T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.75 2026-07-12T22:00:04 87176 HCM7007121 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 400 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 110.03 2026-07-12T22:00:04 87177 APV6996512 2024-02-22T00:00:00 2024 3 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 1078.14 2026-07-12T22:00:04 87178 APV6887049 2024-01-16T00:00:00 2024 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4716.99 2026-07-12T22:00:04 87179 0006884052 2024-01-10T00:00:00 2024 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 776.74 2026-07-12T22:00:04 87180 HCM6930281 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 3.06 2026-07-12T22:00:04 87181 APV7021030 2024-03-21T00:00:00 2024 3 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 394.26 2026-07-12T22:00:04 87182 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 87183 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 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 79704.75 2026-07-12T22:00:04 87184 HCM6886587 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Pollution Prevention Grants Program General Ledger Entry 2.25 2026-07-12T22:00:04 87185 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395666 MONICA KAMP 506.63 2026-07-12T22:00:04 87186 0007027446 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 196.21 2026-07-12T22:00:04 87187 APV7020954 2024-03-21T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000120804 AREA FIVE AGENCY ON AGING AND 500.0 2026-07-12T22:00:04 87188 0007021495 2024-03-01T00:00:00 2024 3 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 10.39 2026-07-12T22:00:04 87189 0007003165 2024-02-29T00:00:00 2024 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.99 2026-07-12T22:00:04 87190 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333763 LAFAYETTE REGIONAL REHABILITATION HOSPIT 14.0 2026-07-12T22:00:04 87191 0007003165 2024-02-29T00:00:00 2024 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 52.18 2026-07-12T22:00:04 87192 0006883107 2024-01-09T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 898.36 2026-07-12T22:00:04 87193 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 87194 EXV6991358 2024-02-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 30.75 2026-07-12T22:00:04 87195 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 87196 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 87197 0006992415 2024-02-15T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -7.72 2026-07-12T22:00:04 87198 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352580 GINA RICHARDSON 134.73 2026-07-12T22:00:04 87199 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 87200 EXV7004965 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 61.5 2026-07-12T22:00:04 87201 0006992510 2024-02-15T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -37.11 2026-07-12T22:00:04 87202 0006930449 2024-02-01T00:00:00 2024 3 547137 SpOp - Laundry - Container 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.68 2026-07-12T22:00:04 87203 0007003166 2024-02-29T00:00:00 2024 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 20.32 2026-07-12T22:00:04 87204 APV7004458 2024-03-05T00:00:00 2024 3 520106 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 255.79 2026-07-12T22:00:04 87205 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 87206 APV7022985 2024-03-25T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 7312.5 2026-07-12T22:00:04 87207 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238033 DEBRA WASSENHOVE 495.2 2026-07-12T22:00:04 87208 APV7018465 2024-03-18T00:00:00 2024 3 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 5919.56 2026-07-12T22:00:04 87209 HCM6886528 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.38 2026-07-12T22:00:04 87210 APV6892823 2024-01-24T00:00:00 2024 3 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 480.79 2026-07-12T22:00:04 87211 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 87212 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 87213 ACC00G0002 2024-02-01T00:00:00 2024 3 519503 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 -3744.15 2026-07-12T22:00:04 87214 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 87215 HCM7007069 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 30.51 2026-07-12T22:00:04 87216 APV6994751 2024-02-20T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001710 CENTRAL SUPPLY CO INC 98.61 2026-07-12T22:00:04 87217 APV6996512 2024-02-22T00:00:00 2024 3 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 1342.58 2026-07-12T22:00:04 87218 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412210 RACHEL MARIE ROLL 687.83 2026-07-12T22:00:04 87219 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 87220 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 87221 HCM6878506 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 135686.93 2026-07-12T22:00:04 87222 0007021536 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.29 2026-07-12T22:00:04 87223 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 87224 HCM6930281 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 16.12 2026-07-12T22:00:04 87225 0006880258 2024-01-04T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 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 278.66 2026-07-12T22:00:04 87226 APV6987442 2024-02-07T00:00:00 2024 3 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 9842.27 2026-07-12T22:00:04 87227 APV6882289 2024-01-08T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 3144.75 2026-07-12T22:00:04 87228 APV7021030 2024-03-21T00:00:00 2024 3 580113 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 393.72 2026-07-12T22:00:04 87229 APV6882289 2024-01-08T00:00:00 2024 3 547056 SpOp-Research & Testing 800 Transportation Supplies, Parts and Materials Program Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385146 DYNATEST US INC 124471.22 2026-07-12T22:00:04 87230 APV6892823 2024-01-24T00:00:00 2024 3 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 577.23 2026-07-12T22:00:04 87231 APV6991165 2024-02-13T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 92.11 2026-07-12T22:00:04 87232 APV6996512 2024-02-22T00:00:00 2024 3 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 601.51 2026-07-12T22:00:04 87233 APV7003527 2024-03-04T00:00:00 2024 3 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 48.18 2026-07-12T22:00:04 87234 APV6996512 2024-02-22T00:00:00 2024 3 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 506.11 2026-07-12T22:00:04 87235 HCM6930348 2024-01-31T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 132.92 2026-07-12T22:00:04 87236 APV6996512 2024-02-22T00:00:00 2024 3 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 152.57 2026-07-12T22:00:04 87237 APV6996512 2024-02-22T00:00:00 2024 3 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 854.38 2026-07-12T22:00:04 87238 0007026414 2024-03-31T00:00:00 2024 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 67.98 2026-07-12T22:00:04 87239 0007021495 2024-03-01T00:00:00 2024 3 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.3 2026-07-12T22:00:04 87240 APV6994967 2024-02-20T00:00:00 2024 3 571209 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 360.79 2026-07-12T22:00:04 87241 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 87242 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 12873.79 2026-07-12T22:00:04 87243 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 87244 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 87245 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 87246 0006996948 2024-02-23T00:00:00 2024 3 659261 Application Development 300 Natural Resources 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 Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 11480.96 2026-07-12T22:00:04 87278 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 87279 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362560 EAST CHICAGO FOCUS ACADEMY 2435.3 2026-07-12T22:00:04 87280 0006884067 2024-01-10T00:00:00 2024 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 10.44 2026-07-12T22:00:04 87281 APV7022054 2024-03-22T00:00:00 2024 3 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 2861.24 2026-07-12T22:00:04 87282 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 87283 0007021747 2024-03-01T00:00:00 2024 3 531037 Prof Serv - 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Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 474.59 2026-07-12T22:00:04 87325 APV7010465 2024-03-12T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 543173.6 2026-07-12T22:00:04 87326 ARD7018600 2024-03-18T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -136.94 2026-07-12T22:00:04 87327 APV7021030 2024-03-21T00:00:00 2024 3 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 895.12 2026-07-12T22:00:04 87328 APV6996512 2024-02-22T00:00:00 2024 3 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 610.26 2026-07-12T22:00:04 87329 HCM7007121 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 11318.3 2026-07-12T22:00:04 87330 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 87331 ACC00I0002 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 38.34 2026-07-12T22:00:04 87332 HCM7007095 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 30.3 2026-07-12T22:00:04 87333 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 87334 HCM6997023 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 6.56 2026-07-12T22:00:04 87335 APV6892823 2024-01-24T00:00:00 2024 3 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 882.49 2026-07-12T22:00:04 87336 0006990794 2024-02-13T00:00:00 2024 3 516002 FICA - 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Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064891 WASHINGTON COUNTY 9129.42 2026-07-12T22:00:04 87349 APV6885183 2024-01-11T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000406965 SIXENSE INC 16256.0 2026-07-12T22:00:04 87350 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 130.98 2026-07-12T22:00:04 87351 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 87352 0006931396 2024-02-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.69 2026-07-12T22:00:04 87353 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214675 NEUROCARE LLC 14.0 2026-07-12T22:00:04 87354 APV6996512 2024-02-22T00:00:00 2024 3 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 300.86 2026-07-12T22:00:04 87355 APV7009579 2024-03-11T00:00:00 2024 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000059635 WARRICK COUNTY 6.0 2026-07-12T22:00:04 87356 0007028390 2024-03-29T00:00:00 2024 3 516004 FICA - 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 2026-07-12T22:00:04 87357 0006930421 2024-01-29T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 87358 0007021495 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 51.52 2026-07-12T22:00:04 87359 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155235 KHAWAILAH AHMAD 246.08 2026-07-12T22:00:04 87360 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 87361 HCM6930339 2024-01-31T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 11.8 2026-07-12T22:00:04 87362 0006983777 2024-01-31T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.34 2026-07-12T22:00:04 87363 APV6892823 2024-01-24T00:00:00 2024 3 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 519.68 2026-07-12T22:00:04 87364 0007021747 2024-03-01T00:00:00 2024 3 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.43 2026-07-12T22:00:04 87365 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121968 BEECH GROVE CITY SCHOOL TREAS 40652.81 2026-07-12T22:00:04 87366 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 87367 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 1358.0 2026-07-12T22:00:04 87368 0006883101 2024-01-09T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.07 2026-07-12T22:00:04 87369 APV7001584 2024-02-29T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053322 CITY OF BLOOMINGTON 14701.5 2026-07-12T22:00:04 87370 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 184693.78 2026-07-12T22:00:04 87371 APV6892823 2024-01-24T00:00:00 2024 3 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 596.67 2026-07-12T22:00:04 87372 HCM6930339 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe 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 2026-07-12T22:00:04 87373 HCM6997026 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 137.08 2026-07-12T22:00:04 87374 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 87375 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 87376 0007018954 2024-03-19T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1289931.56 2026-07-12T22:00:04 87377 HCM6930310 2024-01-31T00:00:00 2024 3 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 168.96 2026-07-12T22:00:04 87378 APV7020290 2024-03-20T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000374786 THE PLAID AGENCY 3375.0 2026-07-12T22:00:04 87379 0007010098 2024-03-13T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.31 2026-07-12T22:00:04 87380 0006931397 2024-02-01T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.31 2026-07-12T22:00:04 87381 APV6892823 2024-01-24T00:00:00 2024 3 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 529.69 2026-07-12T22:00:04 87382 0006983724 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.56 2026-07-12T22:00:04 87383 HCM6988928 2024-02-14T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2460.44 2026-07-12T22:00:04 87384 APV7021030 2024-03-21T00:00:00 2024 3 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 242.14 2026-07-12T22:00:04 87385 APV7021030 2024-03-21T00:00:00 2024 3 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 617.75 2026-07-12T22:00:04 87386 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 87387 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243022 JUANITA JORDAN 381.42 2026-07-12T22:00:04 87388 HCM6930333 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2824.38 2026-07-12T22:00:04 87389 APV7016643 2024-03-14T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.98 2026-07-12T22:00:04 87390 APV6885103 2024-01-11T00:00:00 2024 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 538.6 2026-07-12T22:00:04 87391 EXV7006739 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 157.0 2026-07-12T22:00:04 87392 HCM7021669 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 40.15 2026-07-12T22:00:04 87393 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 95451.95 2026-07-12T22:00:04 87394 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412616 REAGANA L GAMBLE 506.63 2026-07-12T22:00:04 87395 HCM7007139 2024-03-13T00:00:00 2024 3 519503 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 38.25 2026-07-12T22:00:04 87396 APV6996512 2024-02-22T00:00:00 2024 3 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 315.3 2026-07-12T22:00:04 87397 0007022662 2024-03-25T00:00:00 2024 3 516002 FICA - Regular 400 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 2026-07-12T22:00:04 87398 HCM6988942 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2239.71 2026-07-12T22:00:04 87399 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 87400 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321485 MARCHA RODANDELLO 256.95 2026-07-12T22:00:04 87401 0007006073 2024-03-07T00:00:00 2024 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 87402 APV7021030 2024-03-21T00:00:00 2024 3 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 826.81 2026-07-12T22:00:04 87403 HCM7007121 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe 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 2026-07-12T22:00:04 87404 HCM7021680 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 640.03 2026-07-12T22:00:04 87405 HCM7007137 2024-03-13T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27407.15 2026-07-12T22:00:04 87406 APV7021030 2024-03-21T00:00:00 2024 3 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 369.12 2026-07-12T22:00:04 87407 HCM6988946 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 125.21 2026-07-12T22:00:04 87408 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 87409 APV6892823 2024-01-24T00:00:00 2024 3 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 419.59 2026-07-12T22:00:04 87410 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 87411 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 87412 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 87413 APV7021030 2024-03-21T00:00:00 2024 3 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 885.87 2026-07-12T22:00:04 87414 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 87415 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389471 JOSEPH LOREN FAIRBOTHAM 590.58 2026-07-12T22:00:04 87416 HCM6988978 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 885.71 2026-07-12T22:00:04 87417 HCM6996975 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 11.1 2026-07-12T22:00:04 87418 APV6882207 2024-01-08T00:00:00 2024 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet 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 -13328.58 2026-07-12T22:00:04 87419 APV7021030 2024-03-21T00:00:00 2024 3 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 1102.41 2026-07-12T22:00:04 87420 0007001180 2024-03-08T00:00:00 2024 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 549.0 2026-07-12T22:00:04 87421 0007016421 2024-03-14T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 25.0 2026-07-12T22:00:04 87422 APV6985748 2024-02-05T00:00:00 2024 3 599052 AdmOp-Testing Certification 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 2272.5 2026-07-12T22:00:04 87423 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 87424 0006990719 2024-02-01T00:00:00 2024 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1803.64 2026-07-12T22:00:04 87425 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330487 INEZ M SWOPE 2915.16 2026-07-12T22:00:04 87426 HCM7021617 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 49.86 2026-07-12T22:00:04 87427 APV6889135 2024-01-18T00:00:00 2024 3 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 1467.92 2026-07-12T22:00:04 87428 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 40648.19 2026-07-12T22:00:04 87429 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 87430 APV7021030 2024-03-21T00:00:00 2024 3 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 374.04 2026-07-12T22:00:04 87431 APV6998373 2024-02-26T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000002222 PARK CENTER INC 0.0 2026-07-12T22:00:04 87432 APV6996512 2024-02-22T00:00:00 2024 3 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 711.97 2026-07-12T22:00:04 87433 APV7021030 2024-03-21T00:00:00 2024 3 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 59.05 2026-07-12T22:00:04 87434 0006983757 2024-01-31T00:00:00 2024 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 15.73 2026-07-12T22:00:04 87435 HCM6988918 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 30.0 2026-07-12T22:00:04 87436 HCM6997082 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 29.95 2026-07-12T22:00:04 87437 EXV6891302 2024-01-18T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 99.65 2026-07-12T22:00:04 87438 0006880258 2024-01-04T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 45507.8 2026-07-12T22:00:04 87439 HCM6886577 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.04 2026-07-12T22:00:04 87440 APV6892823 2024-01-24T00:00:00 2024 3 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 277.74 2026-07-12T22:00:04 87441 EXV7016975 2024-03-11T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 138.68 2026-07-12T22:00:04 87442 APV6930788 2024-01-29T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393095 BRANDON WL HEARNE 865.72 2026-07-12T22:00:04 87443 EXV6888334 2024-01-17T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 87444 0007019053 2024-03-19T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.78 2026-07-12T22:00:04 87445 APV6989277 2024-02-09T00:00:00 2024 3 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 2026-07-12T22:00:04 87446 HCM6997031 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 82.45 2026-07-12T22:00:04 87447 HCM6930354 2024-01-31T00:00:00 2024 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7548.27 2026-07-12T22:00:04 87448 APV6892823 2024-01-24T00:00:00 2024 3 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 224.62 2026-07-12T22:00:04 87449 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 87450 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242176 SUZANNE LANGE 374.04 2026-07-12T22:00:04 87451 HCM6930339 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 330.62 2026-07-12T22:00:04 87452 APV6996512 2024-02-22T00:00:00 2024 3 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 549.24 2026-07-12T22:00:04 87453 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 87454 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 89401.87 2026-07-12T22:00:04 87455 APV6997403 2024-02-23T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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. 14925.0 2026-07-12T22:00:04 87456 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 87457 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 11012.76 2026-07-12T22:00:04 87458 HCM6878549 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 226.1 2026-07-12T22:00:04 87459 0006930265 2024-01-29T00:00:00 2024 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -530.77 2026-07-12T22:00:04 87460 ARD6884477 2024-01-10T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -450.8 2026-07-12T22:00:04 87461 APV6892832 2024-01-24T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 200.0 2026-07-12T22:00:04 87462 APV6892823 2024-01-24T00:00:00 2024 3 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 221.34 2026-07-12T22:00:04 87463 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 3852.0 2026-07-12T22:00:04 87464 APV6930728 2024-01-29T00:00:00 2024 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 517.34 2026-07-12T22:00:04 87465 0006991632 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.17 2026-07-12T22:00:04 87466 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 87467 0007000233 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 87468 APV6911870 2024-01-25T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000055223 CLINTON COUNTY 22513.0 2026-07-12T22:00:04 87469 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000331726 ACE PREPARATORY INC 4922.25 2026-07-12T22:00:04 87470 APV6986558 2024-02-06T00:00:00 2024 3 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000012987 SHI INTERNATIONAL CORP 178524.23 2026-07-12T22:00:04 87471 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 87472 HCM7021683 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 18.41 2026-07-12T22:00:04 87473 APV7018303 2024-03-18T00:00:00 2024 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000174326 WOODY WAREHOUSE NURSERY INC 904.1 2026-07-12T22:00:04 87474 ACC00G0002 2024-01-31T00:00:00 2024 3 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 14183.33 2026-07-12T22:00:04 87475 0006931397 2024-02-01T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 167.22 2026-07-12T22:00:04 87476 HCM6886575 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1449.0 2026-07-12T22:00:04 87477 APV7020993 2024-03-21T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services 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 0000065378 COMPUTER AID, INC. 7404.3 2026-07-12T22:00:04 87478 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120922 SOUTH DEARBORN COMMUNITY 273.92 2026-07-12T22:00:04 87479 APV6892823 2024-01-24T00:00:00 2024 3 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 981.62 2026-07-12T22:00:04 87480 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315334 JUSTIN FORD 192.47 2026-07-12T22:00:04 87481 APV6930728 2024-01-29T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY -18896.4 2026-07-12T22:00:04 87482 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000002787 PALADIN INC 16532.68 2026-07-12T22:00:04 87483 EXV7023282 2024-03-22T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 35.87 2026-07-12T22:00:04 87484 APV7025555 2024-03-28T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 14.74 2026-07-12T22:00:04 87485 HCM6878532 2024-01-03T00:00:00 2024 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 56.68 2026-07-12T22:00:04 87486 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 21425.4 2026-07-12T22:00:04 87487 APV6892823 2024-01-24T00:00:00 2024 3 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 2038.68 2026-07-12T22:00:04 87488 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 17105.69 2026-07-12T22:00:04 87489 HCM6988901 2024-02-14T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 11255.6 2026-07-12T22:00:04 87490 0006999256 2024-02-27T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.48 2026-07-12T22:00:04 87491 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121080 BASHOR HOME OF UMC INC 7421.13 2026-07-12T22:00:04 87492 0006983758 2024-01-31T00:00:00 2024 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.26 2026-07-12T22:00:04 87493 APV7023923 2024-03-26T00:00:00 2024 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 88.97 2026-07-12T22:00:04 87494 APV6892823 2024-01-24T00:00:00 2024 3 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 515.64 2026-07-12T22:00:04 87495 HCM6988940 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 2.8 2026-07-12T22:00:04 87496 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000248797 BLOOMINGTON PROJECT SCHOOL 15343.84 2026-07-12T22:00:04 87497 0006880919 2024-01-05T00:00:00 2024 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.34 2026-07-12T22:00:04 87498 APV6992707 2024-02-15T00:00:00 2024 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399034 DERRICK LEE 4.82 2026-07-12T22:00:04 87499 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 87500 APV6892823 2024-01-24T00:00:00 2024 3 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 635.16 2026-07-12T22:00:04 87501 0006893245 2024-01-25T00:00:00 2024 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 232.2 2026-07-12T22:00:04 87502 ACC00H0002 2024-02-29T00:00:00 2024 3 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 3.34 2026-07-12T22:00:04 87503 APV6987331 2024-02-07T00:00:00 2024 3 571100 Grants - Counties 400 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 1125.84 2026-07-12T22:00:04 87504 APV6883374 2024-01-09T00:00:00 2024 3 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 14791.17 2026-07-12T22:00:04 87505 HCM6997034 2024-02-28T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.26 2026-07-12T22:00:04 87506 APV7021030 2024-03-21T00:00:00 2024 3 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 840.2 2026-07-12T22:00:04 87507 HCM6988927 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 117.76 2026-07-12T22:00:04 87508 APV7021030 2024-03-21T00:00:00 2024 3 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 433.1 2026-07-12T22:00:04 87509 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 87510 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 1103461.41 2026-07-12T22:00:04 87511 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244955 REBECCA DARLING 369.11 2026-07-12T22:00:04 87512 APV6992654 2024-02-12T00:00:00 2024 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000061929 GALLS INC 1740.0 2026-07-12T22:00:04 87513 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 292.0 2026-07-12T22:00:04 87514 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 87515 0007021747 2024-03-01T00:00:00 2024 3 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.03 2026-07-12T22:00:04 87516 APV6996512 2024-02-22T00:00:00 2024 3 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 1552.11 2026-07-12T22:00:04 87517 APV6930728 2024-01-29T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065515 INDIANA FINANCE AUTHORITY 64000.0 2026-07-12T22:00:04 87518 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 87519 APV6999515 2024-02-27T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000204111 WABASH CIVIL TOWNSHIP 3780.0 2026-07-12T22:00:04 87520 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121719 21ST CENTURY CHARTER SCHOOL 100691.67 2026-07-12T22:00:04 87521 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 87522 APV6996512 2024-02-22T00:00:00 2024 3 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 921.91 2026-07-12T22:00:04 87523 APV7018388 2024-03-18T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 94300.0 2026-07-12T22:00:04 87524 APV6889914 2024-01-19T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000065378 COMPUTER AID, INC. 6715.31 2026-07-12T22:00:04 87525 0007021495 2024-03-01T00:00:00 2024 3 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 19.31 2026-07-12T22:00:04 87526 APV6996512 2024-02-22T00:00:00 2024 3 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 1415.82 2026-07-12T22:00:04 87527 APV7021030 2024-03-21T00:00:00 2024 3 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 118.12 2026-07-12T22:00:04 87528 0006877766 2024-01-02T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 33.45 2026-07-12T22:00:04 87529 HCM6997041 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2556.66 2026-07-12T22:00:04 87530 APV6878604 2024-01-02T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095093 YWCA NORTH CENTRAL INDIANA, INC 29468.26 2026-07-12T22:00:04 87531 APV6996512 2024-02-22T00:00:00 2024 3 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 524.82 2026-07-12T22:00:04 87532 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 490307.29 2026-07-12T22:00:04 87533 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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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 1512.6 2026-07-12T22:00:04 87541 APV6992657 2024-02-15T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 386.25 2026-07-12T22:00:04 87542 0007021747 2024-03-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.27 2026-07-12T22:00:04 87543 0006986279 2024-02-06T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 5.11 2026-07-12T22:00:04 87544 ACC00H0002 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -1.25 2026-07-12T22:00:04 87545 APV7022054 2024-03-22T00:00:00 2024 3 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 5808.22 2026-07-12T22:00:04 87546 HCM6930282 2024-01-31T00:00:00 2024 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4373.64 2026-07-12T22:00:04 87547 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346328 SHERYL WALTER 499.91 2026-07-12T22:00:04 87548 HCM6930281 2024-01-31T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.13 2026-07-12T22:00:04 87549 HCM6988937 2024-02-14T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1652.09 2026-07-12T22:00:04 87550 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 87551 EXV7028055 2024-03-22T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 41.0 2026-07-12T22:00:04 87552 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 87553 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 15659.58 2026-07-12T22:00:04 87554 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 87555 APV6892823 2024-01-24T00:00:00 2024 3 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 1385.81 2026-07-12T22:00:04 87556 APV6892823 2024-01-24T00:00:00 2024 3 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 1640.44 2026-07-12T22:00:04 87557 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 589515.05 2026-07-12T22:00:04 87558 APV6988128 2024-02-08T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education 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 0000004796 INDIANA UNIV 42454.49 2026-07-12T22:00:04 87559 HCM6930388 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related 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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 23.6 2026-07-12T22:00:04 87564 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 87565 EXV7022292 2024-03-15T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 38.0 2026-07-12T22:00:04 87566 HCM6997032 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 138.45 2026-07-12T22:00:04 87567 HCM7007069 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 16.75 2026-07-12T22:00:04 87568 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 87569 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 87570 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 87571 APV6885183 2024-01-11T00:00:00 2024 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424016 JOHN A OLE 0.0 2026-07-12T22:00:04 87572 APV6993280 2024-02-16T00:00:00 2024 3 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 2026-07-12T22:00:04 87573 HCM6997031 2024-02-28T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 137.01 2026-07-12T22:00:04 87574 HCM6988922 2024-02-14T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.96 2026-07-12T22:00:04 87575 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 87576 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-07-12T22:00:04 87577 APV7001260 2024-02-29T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 218.5 2026-07-12T22:00:04 87578 APV7021030 2024-03-21T00:00:00 2024 3 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 1288.06 2026-07-12T22:00:04 87579 APV6991910 2024-02-14T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396237 PAMELA CRAWFORD DAVIDSON 371.65 2026-07-12T22:00:04 87580 APV6993280 2024-02-16T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375167 JONATHAN WAGLER 555.71 2026-07-12T22:00:04 87581 0007001026 2024-02-29T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 87582 APV7019252 2024-03-19T00:00:00 2024 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405120 CALVIN BLUBAUGH 181.55 2026-07-12T22:00:04 87583 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327212 YVONNE REYES 1850.48 2026-07-12T22:00:04 87584 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252731 THOMAS NEESE 374.58 2026-07-12T22:00:04 87585 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 87586 HCM6997032 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 400 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 20.44 2026-07-12T22:00:04 87587 APV6996512 2024-02-22T00:00:00 2024 3 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 773.0 2026-07-12T22:00:04 87588 HCM6930388 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-07-12T22:00:04 87589 HCM6886587 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, 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HCM7021669 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 118.56 2026-07-12T22:00:04 87594 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 37075.78 2026-07-12T22:00:04 87595 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 87596 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418031 KAYLA BLANKENBAKER 682.87 2026-07-12T22:00:04 87597 0007025254 2024-03-28T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 10.11 2026-07-12T22:00:04 87598 0007025314 2024-03-28T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 87599 APV6892823 2024-01-24T00:00:00 2024 3 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 648.83 2026-07-12T22:00:04 87600 EXV7028157 2024-03-22T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 30.75 2026-07-12T22:00:04 87601 APV6880477 2024-01-03T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000298200 WABASH VALLEY HEALTH CENTER 625.0 2026-07-12T22:00:04 87602 APV6885970 2024-01-12T00:00:00 2024 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 8316.58 2026-07-12T22:00:04 87603 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 87604 HCM6886521 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 55.54 2026-07-12T22:00:04 87605 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 87606 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077422 KOKOMO SCHOOL CORP 6824.3 2026-07-12T22:00:04 87607 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 87608 0007021747 2024-03-01T00:00:00 2024 3 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.77 2026-07-12T22:00:04 87609 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 87610 0007003252 2024-03-04T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.01 2026-07-12T22:00:04 87611 HCM7007130 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 4795.5 2026-07-12T22:00:04 87612 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 87613 0007021495 2024-03-01T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 36.28 2026-07-12T22:00:04 87614 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121169 EAST GIBSON SCHL CORP TREAS 23032.26 2026-07-12T22:00:04 87615 0006930449 2024-02-01T00:00:00 2024 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30315.58 2026-07-12T22:00:04 87616 APV6888121 2024-01-17T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000149007 TAMMY BROTHERS 118.75 2026-07-12T22:00:04 87617 APV6892104 2024-01-23T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 7440.0 2026-07-12T22:00:04 87618 APV7021030 2024-03-21T00:00:00 2024 3 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 236.24 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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 Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-07-12T22:00:04 87774 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 20466.0 2026-07-12T22:00:04 87775 APV6882112 2024-01-08T00:00:00 2024 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 5097.8 2026-07-12T22:00:04 87776 APV6991822 2024-02-14T00:00:00 2024 3 520106 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 258.6 2026-07-12T22:00:04 87777 0006877005 2024-01-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5.53 2026-07-12T22:00:04 87778 HCM6988928 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 31.2 2026-07-12T22:00:04 87779 HCM6988943 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 253.32 2026-07-12T22:00:04 87780 0006888573 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.77 2026-07-12T22:00:04 87781 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 138075.32 2026-07-12T22:00:04 87782 0007021500 2024-03-22T00:00:00 2024 3 516002 FICA - 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Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 60.06 2026-07-12T22:00:04 87791 0006886492 2024-01-16T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.0 2026-07-12T22:00:04 87792 0006986217 2024-02-06T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 19235.47 2026-07-12T22:00:04 87793 HCM7021684 2024-03-27T00:00:00 2024 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 3.16 2026-07-12T22:00:04 87794 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 87795 APV6892823 2024-01-24T00:00:00 2024 3 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 284.67 2026-07-12T22:00:04 87796 0007021747 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 566.45 2026-07-12T22:00:04 87797 0007021495 2024-03-01T00:00:00 2024 3 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 269.45 2026-07-12T22:00:04 87798 APV6996512 2024-02-22T00:00:00 2024 3 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 711.97 2026-07-12T22:00:04 87799 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303332 MATILDA PRESSWOOD 305.14 2026-07-12T22:00:04 87800 APV7002546 2024-03-01T00:00:00 2024 3 580147 Dir Supp - 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Office Equipment 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.91 2026-07-12T22:00:04 87813 APV6996512 2024-02-22T00:00:00 2024 3 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 269.33 2026-07-12T22:00:04 87814 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 87815 APV6885103 2024-01-11T00:00:00 2024 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000283993 HEARTFORD HOUSE INC 18952.4 2026-07-12T22:00:04 87816 APV7008555 2024-03-11T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 109.1 2026-07-12T22:00:04 87817 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 87818 HCM7007136 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 42829.13 2026-07-12T22:00:04 87819 APV6929710 2024-01-26T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000095150 LUTHERAN FOUNDATION INC 6000.0 2026-07-12T22:00:04 87820 HCM6930339 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 87821 APV6885727 2024-01-12T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 23.64 2026-07-12T22:00:04 87822 HCM6878527 2024-01-03T00:00:00 2024 3 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 441.81 2026-07-12T22:00:04 87823 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 87824 HCM6988937 2024-02-14T00:00:00 2024 3 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 124.65 2026-07-12T22:00:04 87825 APV6892814 2024-01-24T00:00:00 2024 3 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 36817.5 2026-07-12T22:00:04 87826 APV6948587 2024-01-30T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 6290.47 2026-07-12T22:00:04 87827 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 87828 0007021747 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.11 2026-07-12T22:00:04 87829 APV6998111 2024-02-20T00:00:00 2024 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000065378 COMPUTER AID, INC. 26.75 2026-07-12T22:00:04 87830 HCM6930339 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 6732.61 2026-07-12T22:00:04 87831 0007003308 2024-03-04T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 2026-07-12T22:00:04 87832 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 87833 HCM6886528 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.96 2026-07-12T22:00:04 87834 APV7022911 2024-03-25T00:00:00 2024 3 520104 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 73.87 2026-07-12T22:00:04 87835 HCM6878533 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 9.34 2026-07-12T22:00:04 87836 HCM7021626 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 17.61 2026-07-12T22:00:04 87837 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 87838 0007027463 2024-03-31T00:00:00 2024 3 519503 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 32.64 2026-07-12T22:00:04 87839 APV6892823 2024-01-24T00:00:00 2024 3 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 569.14 2026-07-12T22:00:04 87840 APV6996512 2024-02-22T00:00:00 2024 3 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 370.34 2026-07-12T22:00:04 87841 0006993172 2024-02-16T00:00:00 2024 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -38.4 2026-07-12T22:00:04 87842 HCM6878484 2024-01-03T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 632.25 2026-07-12T22:00:04 87843 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409559 MARY M BUTCHER 1013.25 2026-07-12T22:00:04 87844 APV6993994 2024-02-17T00:00:00 2024 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1328.1 2026-07-12T22:00:04 87845 0007026310 2024-03-31T00:00:00 2024 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 35.94 2026-07-12T22:00:04 87846 APV6892823 2024-01-24T00:00:00 2024 3 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 370.51 2026-07-12T22:00:04 87847 HCM6930310 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 81.52 2026-07-12T22:00:04 87848 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 87849 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121172 SOUTH GIBSON SCHL CORP TREAS 10832.8 2026-07-12T22:00:04 87850 HCM6930281 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 8043.37 2026-07-12T22:00:04 87851 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 87852 0006877000 2024-01-08T00:00:00 2024 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 325.0 2026-07-12T22:00:04 87853 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336606 MARIA CASILLAS-ORIGEL 288.71 2026-07-12T22:00:04 87854 APV7021030 2024-03-21T00:00:00 2024 3 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 291.15 2026-07-12T22:00:04 87855 APV6998400 2024-02-26T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 19.79 2026-07-12T22:00:04 87856 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269209 CYNTHIA CYPRIAN 369.11 2026-07-12T22:00:04 87857 APV7004297 2024-03-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000109194 DESERT ROSE FOUNDATION, INC. 2504.0 2026-07-12T22:00:04 87858 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064852 TIPTON COUNTY 8693.56 2026-07-12T22:00:04 87859 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 44.0 2026-07-12T22:00:04 87860 0007021495 2024-03-01T00:00:00 2024 3 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 60.77 2026-07-12T22:00:04 87861 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 87862 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161775 ROBERTA E BOWERS 262.92 2026-07-12T22:00:04 87863 APV6996434 2024-02-22T00:00:00 2024 3 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 186.7 2026-07-12T22:00:04 87864 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 87865 0007021747 2024-03-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 87866 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 87867 HCM6886577 2024-01-17T00:00:00 2024 3 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 1.83 2026-07-12T22:00:04 87868 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399953 THERESA A SHIDLER 602.87 2026-07-12T22:00:04 87869 HCM6997030 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.88 2026-07-12T22:00:04 87870 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 87871 APV7021030 2024-03-21T00:00:00 2024 3 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 442.93 2026-07-12T22:00:04 87872 APV7001523 2024-02-29T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 13362.0 2026-07-12T22:00:04 87873 APV6892823 2024-01-24T00:00:00 2024 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 39241.17 2026-07-12T22:00:04 87874 APV7021030 2024-03-21T00:00:00 2024 3 580113 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 196.86 2026-07-12T22:00:04 87875 APV6892823 2024-01-24T00:00:00 2024 3 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 776.05 2026-07-12T22:00:04 87876 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 87877 HCM6997051 2024-02-28T00:00:00 2024 3 517005 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 1308.99 2026-07-12T22:00:04 87878 HCM6886577 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.07 2026-07-12T22:00:04 87879 APV6989256 2024-02-09T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 5864.27 2026-07-12T22:00:04 87880 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 87881 0006877005 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 384.0 2026-07-12T22:00:04 87882 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 87883 APV6996512 2024-02-22T00:00:00 2024 3 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 1019.14 2026-07-12T22:00:04 87884 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 87885 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 135.11 2026-07-12T22:00:04 87886 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424668 VERONICA A KACMAR-FEDORCHAK DPM 14.0 2026-07-12T22:00:04 87887 APV7021030 2024-03-21T00:00:00 2024 3 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 255.91 2026-07-12T22:00:04 87888 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 87889 HCM6988927 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 27.24 2026-07-12T22:00:04 87890 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121707 MUNSTER SCHOOL TREASURER 99424.44 2026-07-12T22:00:04 87891 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 87892 HCM6988880 2024-02-14T00:00:00 2024 3 511350 Exempt Vacation 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 23167.77 2026-07-12T22:00:04 87893 APV7021030 2024-03-21T00:00:00 2024 3 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 275.61 2026-07-12T22:00:04 87894 APV7021986 2024-03-22T00:00:00 2024 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1125.0 2026-07-12T22:00:04 87895 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 87896 HCM6878485 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.53 2026-07-12T22:00:04 87897 0006930449 2024-02-01T00:00:00 2024 3 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43885.77 2026-07-12T22:00:04 87898 0007021747 2024-03-01T00:00:00 2024 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.04 2026-07-12T22:00:04 87899 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097773 UROLOGY ASSOCIATES OF 14.0 2026-07-12T22:00:04 87900 APV7021030 2024-03-21T00:00:00 2024 3 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 2019.78 2026-07-12T22:00:04 87901 APV7003594 2024-03-04T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398118 THE REFUGE FOR CHILDREN INC 188.5 2026-07-12T22:00:04 87902 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 87903 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 87904 HCM6988943 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3777.36 2026-07-12T22:00:04 87905 0007001175 2024-03-08T00:00:00 2024 3 652072 Seat Charge 500 FSSA Family Resources 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 WIOA Adult Program General Ledger Entry 60.0 2026-07-12T22:00:04 87917 APV6996512 2024-02-22T00:00:00 2024 3 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 322.62 2026-07-12T22:00:04 87918 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194328 SMITH-GREEN COMM SCHOOL TREAS 30422.45 2026-07-12T22:00:04 87919 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 87920 HCM7021661 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 9.5 2026-07-12T22:00:04 87921 0006883107 2024-01-09T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 225.72 2026-07-12T22:00:04 87922 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000014236 GIBAULT, INC. 18572.46 2026-07-12T22:00:04 87923 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315207 CHRISTINA BROWN 602.87 2026-07-12T22:00:04 87924 0007021495 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 36.15 2026-07-12T22:00:04 87925 HCM6878533 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 5064.04 2026-07-12T22:00:04 87926 HCM6930333 2024-01-31T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1.5 2026-07-12T22:00:04 87927 HCM6988872 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 62.64 2026-07-12T22:00:04 87928 0006931395 2024-02-01T00:00:00 2024 3 652370 Citrix 502 Child Services Internal Service Funds - 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MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000274044 NETLOGX LLC 94164.95 2026-07-12T22:00:04 87939 APV6883374 2024-01-09T00:00:00 2024 3 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 7241.26 2026-07-12T22:00:04 87940 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 87941 APV6996512 2024-02-22T00:00:00 2024 3 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 579.75 2026-07-12T22:00:04 87942 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 87943 APV6892823 2024-01-24T00:00:00 2024 3 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 1041.86 2026-07-12T22:00:04 87944 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 87945 HCM7007171 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 33.98 2026-07-12T22:00:04 87946 0007024421 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -4.02 2026-07-12T22:00:04 87947 0006949026 2024-02-01T00:00:00 2024 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - 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Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 46.08 2026-07-12T22:00:04 88032 HCM7007121 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 7257.98 2026-07-12T22:00:04 88033 0006884058 2024-01-10T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -89.89 2026-07-12T22:00:04 88034 ARD7002721 2024-03-01T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -26698.19 2026-07-12T22:00:04 88035 HCM6988922 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 221.04 2026-07-12T22:00:04 88036 HCM6878582 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 60.85 2026-07-12T22:00:04 88037 0006966012 2024-02-08T00:00:00 2024 3 659211 Tape Accesses 502 Child Services Internal Service Funds - 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MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120156 DEIGHTON ASSOCIATES LTD 706.61 2026-07-12T22:00:04 88046 APV6885932 2024-01-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 11197.0 2026-07-12T22:00:04 88047 0006985578 2024-02-05T00:00:00 2024 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 611.21 2026-07-12T22:00:04 88048 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 88049 APV6892823 2024-01-24T00:00:00 2024 3 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 460.97 2026-07-12T22:00:04 88050 HCM6988926 2024-02-14T00:00:00 2024 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 40.84 2026-07-12T22:00:04 88051 APV7021948 2024-03-22T00:00:00 2024 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 208.35 2026-07-12T22:00:04 88052 APV7022054 2024-03-22T00:00:00 2024 3 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 4486.53 2026-07-12T22:00:04 88053 0006912545 2024-01-26T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 88054 APV7021030 2024-03-21T00:00:00 2024 3 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 414.39 2026-07-12T22:00:04 88055 ACC00G0002 2024-02-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -0.15 2026-07-12T22:00:04 88056 HCM7021626 2024-03-27T00:00:00 2024 3 518800 Vision Care 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.04 2026-07-12T22:00:04 88057 APV7003695 2024-03-04T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058570 NORTHWESTERN INDIANA REGIONAL 440486.15 2026-07-12T22:00:04 88058 0006966783 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 9.2 2026-07-12T22:00:04 88059 0006993701 2024-02-19T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -39.4 2026-07-12T22:00:04 88060 EXV7024259 2024-03-20T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 33.82 2026-07-12T22:00:04 88061 HCM6988872 2024-02-14T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2.87 2026-07-12T22:00:04 88062 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 88063 HCM7007134 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 194.26 2026-07-12T22:00:04 88064 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295649 AMY SMALLMAN 371.45 2026-07-12T22:00:04 88065 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 88066 APV6986510 2024-02-06T00:00:00 2024 3 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000409218 FOUNDATION OF SUCCESS INC 46500.0 2026-07-12T22:00:04 88067 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 88068 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 88069 APV7021030 2024-03-21T00:00:00 2024 3 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 308.88 2026-07-12T22:00:04 88070 HCM7021684 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 54.96 2026-07-12T22:00:04 88071 0006983757 2024-01-31T00:00:00 2024 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 36.96 2026-07-12T22:00:04 88072 0006986297 2024-02-06T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.31 2026-07-12T22:00:04 88073 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 88074 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 14684.55 2026-07-12T22:00:04 88075 APV6991165 2024-02-13T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 4988.38 2026-07-12T22:00:04 88076 APV7021030 2024-03-21T00:00:00 2024 3 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 413.41 2026-07-12T22:00:04 88077 HCM6878532 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 18.05 2026-07-12T22:00:04 88078 APV7020980 2024-03-21T00:00:00 2024 3 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-07-12T22:00:04 88079 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 88080 0006931394 2024-02-01T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.05 2026-07-12T22:00:04 88081 HCM6930333 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 8.28 2026-07-12T22:00:04 88082 APV6892823 2024-01-24T00:00:00 2024 3 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 404.19 2026-07-12T22:00:04 88083 APV7018280 2024-03-18T00:00:00 2024 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060322 NORTHWESTERN INDIANA TELEPHONE 162.63 2026-07-12T22:00:04 88084 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 88085 APV6996512 2024-02-22T00:00:00 2024 3 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 671.29 2026-07-12T22:00:04 88086 APV6881311 2024-01-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000212164 INDIANA HANDS and VOICES 20000.0 2026-07-12T22:00:04 88087 0006889565 2024-01-19T00:00:00 2024 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 88088 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 88089 APV6996512 2024-02-22T00:00:00 2024 3 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 466.44 2026-07-12T22:00:04 88090 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 88091 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 88092 HCM7007062 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 61.97 2026-07-12T22:00:04 88093 APV7017232 2024-03-15T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 50572.33 2026-07-12T22:00:04 88094 APV6892823 2024-01-24T00:00:00 2024 3 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 317.58 2026-07-12T22:00:04 88095 0006880273 2024-01-04T00:00:00 2024 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 143.95 2026-07-12T22:00:04 88096 HCM7021668 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Expenses Agency Operations Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.71 2026-07-12T22:00:04 88101 APV6890916 2024-01-22T00:00:00 2024 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000416244 KEVIN K SCHEBLER 962.0 2026-07-12T22:00:04 88102 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 88103 0006983714 2024-01-31T00:00:00 2024 3 517005 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 13422.29 2026-07-12T22:00:04 88104 HCM6988946 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 30448.43 2026-07-12T22:00:04 88105 APV6996512 2024-02-22T00:00:00 2024 3 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 870.65 2026-07-12T22:00:04 88106 0007021747 2024-03-01T00:00:00 2024 3 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 88107 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110558 UNION CENTER DAYCARE 1203.8 2026-07-12T22:00:04 88108 0006931395 2024-02-01T00:00:00 2024 3 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 1.37 2026-07-12T22:00:04 88109 HCM6988930 2024-02-14T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1088.76 2026-07-12T22:00:04 88110 APV6985825 2024-02-05T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318533 MANDLAKAYISE MOYO 1000.0 2026-07-12T22:00:04 88111 HCM6930331 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.7 2026-07-12T22:00:04 88112 0007027595 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 88113 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 88114 0007021747 2024-03-01T00:00:00 2024 3 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.07 2026-07-12T22:00:04 88115 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 88116 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253267 HATTIE WILLIAMS 369.12 2026-07-12T22:00:04 88117 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 88118 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254784 THERESA AILEEN TOLLISON 360.89 2026-07-12T22:00:04 88119 APV6892823 2024-01-24T00:00:00 2024 3 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 1154.84 2026-07-12T22:00:04 88120 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 88121 HCM6930333 2024-01-31T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.63 2026-07-12T22:00:04 88122 APV6994751 2024-02-20T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346228 INDIANA FILTER SUPPLY LLC 4713.24 2026-07-12T22:00:04 88123 HCM6886587 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1381.87 2026-07-12T22:00:04 88124 HCM7021663 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - 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 5.24 2026-07-12T22:00:04 88125 HCM6930348 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.36 2026-07-12T22:00:04 88126 0006985578 2024-02-05T00:00:00 2024 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.49 2026-07-12T22:00:04 88127 APV7024748 2024-03-27T00:00:00 2024 3 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065481 TOM'S LAWN and GARDEN CTR INC 3.57 2026-07-12T22:00:04 88128 0006877005 2024-01-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 9.24 2026-07-12T22:00:04 88129 APV6999515 2024-02-27T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 525.0 2026-07-12T22:00:04 88130 APV6996512 2024-02-22T00:00:00 2024 3 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 1139.16 2026-07-12T22:00:04 88131 HCM7021668 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 4.91 2026-07-12T22:00:04 88132 APV7010465 2024-03-12T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 1291.32 2026-07-12T22:00:04 88133 0007021495 2024-03-01T00:00:00 2024 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.98 2026-07-12T22:00:04 88134 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 88135 APV6989277 2024-02-09T00:00:00 2024 3 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 2026-07-12T22:00:04 88136 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 46963.2 2026-07-12T22:00:04 88137 APV7021030 2024-03-21T00:00:00 2024 3 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 216.54 2026-07-12T22:00:04 88138 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 88139 0006881942 2024-01-08T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1.99 2026-07-12T22:00:04 88140 APV6997178 2024-02-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000236972 FAIR HAVEN CENTER FOR WOMEN 19546.95 2026-07-12T22:00:04 88141 0007001160 2024-03-08T00:00:00 2024 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1455.93 2026-07-12T22:00:04 88142 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121535 EDINBURGH COMM SCHL CORP TREAS 49918.87 2026-07-12T22:00:04 88143 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 88144 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079177 MERRILLVILLE HIGH SCHOOL 14.0 2026-07-12T22:00:04 88145 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 88146 HCM6930281 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 753.31 2026-07-12T22:00:04 88147 0006983757 2024-01-31T00:00:00 2024 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.83 2026-07-12T22:00:04 88148 HCM6886580 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 2.73 2026-07-12T22:00:04 88149 0006992465 2024-02-15T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 78.78 2026-07-12T22:00:04 88150 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 88151 APV7019191 2024-03-19T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000327712 BRUCE MULLER 2710.92 2026-07-12T22:00:04 88152 ACC00H0002 2024-02-29T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.6 2026-07-12T22:00:04 88153 HCM7021683 2024-03-27T00:00:00 2024 3 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 43500.0 2026-07-12T22:00:04 88154 0007018086 2024-03-18T00:00:00 2024 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2470.83 2026-07-12T22:00:04 88155 HCM6878484 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 33.7 2026-07-12T22:00:04 88156 HCM6878542 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 111.21 2026-07-12T22:00:04 88157 0007021536 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.56 2026-07-12T22:00:04 88158 0007021495 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 32.19 2026-07-12T22:00:04 88159 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 88160 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 88161 APV7021030 2024-03-21T00:00:00 2024 3 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 885.87 2026-07-12T22:00:04 88162 EXV6998907 2024-02-20T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 280.28 2026-07-12T22:00:04 88163 HCM6930333 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 70.48 2026-07-12T22:00:04 88164 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354996 DANICA BOYD 275.61 2026-07-12T22:00:04 88165 APV7023937 2024-03-26T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000393986 PROFESSIONAL DATA ANALYSTS GBC 129644.5 2026-07-12T22:00:04 88166 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 88167 APV7010327 2024-03-13T00:00:00 2024 3 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000073646 BARADA ASSOCIATES, INC. 17.62 2026-07-12T22:00:04 88168 APV6892823 2024-01-24T00:00:00 2024 3 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 635.16 2026-07-12T22:00:04 88169 APV6885950 2024-01-12T00:00:00 2024 3 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 2217.8 2026-07-12T22:00:04 88170 APV6985044 2024-02-02T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 60189.0 2026-07-12T22:00:04 88171 APV7021030 2024-03-21T00:00:00 2024 3 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 360.85 2026-07-12T22:00:04 88172 0006877005 2024-01-08T00:00:00 2024 3 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 102.16 2026-07-12T22:00:04 88173 APV7021030 2024-03-21T00:00:00 2024 3 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 278.75 2026-07-12T22:00:04 88174 APV6988128 2024-02-08T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053841 ST JOSEPH COUNTY 3005.42 2026-07-12T22:00:04 88175 APV6892823 2024-01-24T00:00:00 2024 3 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 603.98 2026-07-12T22:00:04 88176 0006881928 2024-01-09T00:00:00 2024 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.06 2026-07-12T22:00:04 88177 0006931395 2024-02-01T00:00:00 2024 3 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6.8 2026-07-12T22:00:04 88178 APV7022054 2024-03-22T00:00:00 2024 3 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 14010.08 2026-07-12T22:00:04 88179 APV6892823 2024-01-24T00:00:00 2024 3 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 115.48 2026-07-12T22:00:04 88180 0006929393 2024-01-26T00:00:00 2024 3 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 88181 HCM6997047 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2271.36 2026-07-12T22:00:04 88182 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 383.73 2026-07-12T22:00:04 88183 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 139960.89 2026-07-12T22:00:04 88184 APV6994848 2024-02-20T00:00:00 2024 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053577 DECATUR COUNTY SWCD 761.6 2026-07-12T22:00:04 88185 HCM6886580 2024-01-17T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 81.26 2026-07-12T22:00:04 88186 APV6892823 2024-01-24T00:00:00 2024 3 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 519.68 2026-07-12T22:00:04 88187 APV6889950 2024-01-19T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318463 LACY RENEE YOUNG 890.24 2026-07-12T22:00:04 88188 APV6889872 2024-01-19T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 1537.29 2026-07-12T22:00:04 88189 APV6996512 2024-02-22T00:00:00 2024 3 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 634.07 2026-07-12T22:00:04 88190 APV7021030 2024-03-21T00:00:00 2024 3 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 926.62 2026-07-12T22:00:04 88191 HCM6997051 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 388.69 2026-07-12T22:00:04 88192 0006881015 2024-01-05T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -41.42 2026-07-12T22:00:04 88193 HCM6930348 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 565.22 2026-07-12T22:00:04 88194 HCM6930333 2024-01-31T00:00:00 2024 3 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 0.69 2026-07-12T22:00:04 88195 APV6987447 2024-02-07T00:00:00 2024 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 898.36 2026-07-12T22:00:04 88196 0007018010 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 58.11 2026-07-12T22:00:04 88197 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 2787.81 2026-07-12T22:00:04 88198 0006884754 2024-01-11T00:00:00 2024 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 127.0 2026-07-12T22:00:04 88199 0007003167 2024-02-29T00:00:00 2024 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1458.87 2026-07-12T22:00:04 88200 APV7021030 2024-03-21T00:00:00 2024 3 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 216.54 2026-07-12T22:00:04 88201 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 88202 HCM6988978 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 386.5 2026-07-12T22:00:04 88203 APV6887000 2024-01-16T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 68530.4 2026-07-12T22:00:04 88204 HCM6886577 2024-01-17T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 12.78 2026-07-12T22:00:04 88205 0007027456 2024-03-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 45.09 2026-07-12T22:00:04 88206 HCM7007121 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 49.32 2026-07-12T22:00:04 88207 HCM7007121 2024-03-13T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20679.78 2026-07-12T22:00:04 88208 HCM7007069 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 14.11 2026-07-12T22:00:04 88209 ACC00G0002 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1038.06 2026-07-12T22:00:04 88210 APV6996512 2024-02-22T00:00:00 2024 3 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 1221.34 2026-07-12T22:00:04 88211 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093089 COMMUNITY HARVEST FOOD BANK 10863.0 2026-07-12T22:00:04 88212 APV7022976 2024-03-25T00:00:00 2024 3 573100 Grants - 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 88220 0007021536 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.64 2026-07-12T22:00:04 88221 APV6892823 2024-01-24T00:00:00 2024 3 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 720.81 2026-07-12T22:00:04 88222 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 88223 0006993791 2024-02-19T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 88224 APV6878793 2024-01-02T00:00:00 2024 3 520104 Water & Sewage - 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Aquatic Invasive Species General Ledger Entry 53.96 2026-07-12T22:00:04 88255 APV6990206 2024-02-05T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 6251.97 2026-07-12T22:00:04 88256 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 88257 0006876973 2024-01-08T00:00:00 2024 3 653090 Data Protection Services 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 12.6 2026-07-12T22:00:04 88258 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 88259 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 88260 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000308906 RUTH MOLL 720.07 2026-07-12T22:00:04 88261 APV7018295 2024-03-18T00:00:00 2024 3 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 0.06 2026-07-12T22:00:04 88262 APV7004553 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 147634.87 2026-07-12T22:00:04 88263 0006994601 2024-02-20T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 88264 APV7007590 2024-03-08T00:00:00 2024 3 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 16600.0 2026-07-12T22:00:04 88265 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 88266 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 88267 APV6883385 2024-01-09T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 1176.0 2026-07-12T22:00:04 88268 APV6892823 2024-01-24T00:00:00 2024 3 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 844.19 2026-07-12T22:00:04 88269 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 88270 0007004237 2024-02-29T00:00:00 2024 3 517003 Payroll Perf 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 397.34 2026-07-12T22:00:04 88271 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 88272 APV6996485 2024-02-22T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000250689 INDIANA CHAPTER OF THE AMERICAN ACADEMY 25909.08 2026-07-12T22:00:04 88273 APV6996512 2024-02-22T00:00:00 2024 3 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 915.4 2026-07-12T22:00:04 88274 0007021495 2024-03-01T00:00:00 2024 3 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50.03 2026-07-12T22:00:04 88275 0007017184 2024-03-15T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 315.89 2026-07-12T22:00:04 88276 HCM6878551 2024-01-03T00:00:00 2024 3 519503 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 16.6 2026-07-12T22:00:04 88277 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 88278 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121314 N. HARRISON COMM SCHL TREAS 53422.79 2026-07-12T22:00:04 88279 APV7021030 2024-03-21T00:00:00 2024 3 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 796.69 2026-07-12T22:00:04 88280 EXV7018778 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 65.0 2026-07-12T22:00:04 88281 APV6890488 2024-01-09T00:00:00 2024 3 539022 Prog Op-HAZARD WASTE REMOVAL 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 595.0 2026-07-12T22:00:04 88282 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 20605.27 2026-07-12T22:00:04 88283 0007003249 2024-03-01T00:00:00 2024 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 129.03 2026-07-12T22:00:04 88284 HCM6878477 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 78.89 2026-07-12T22:00:04 88285 0007021572 2024-03-22T00:00:00 2024 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 64.97 2026-07-12T22:00:04 88286 APV7021030 2024-03-21T00:00:00 2024 3 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 1518.38 2026-07-12T22:00:04 88287 0007021495 2024-03-01T00:00:00 2024 3 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1003.66 2026-07-12T22:00:04 88288 APV7009497 2024-03-12T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 3750.0 2026-07-12T22:00:04 88289 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000211678 JENNIFER BENNETT 720.06 2026-07-12T22:00:04 88290 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248167 SHAWNA L LUCKETT 369.11 2026-07-12T22:00:04 88291 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 88292 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 88293 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 88294 APV7023978 2024-03-26T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245358 MISTY ESCOTO APONTE 395.04 2026-07-12T22:00:04 88295 0006888541 2024-01-18T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -94.13 2026-07-12T22:00:04 88296 0006994487 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.47 2026-07-12T22:00:04 88297 APV6996512 2024-02-22T00:00:00 2024 3 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 345.81 2026-07-12T22:00:04 88298 HCM6886576 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 906.45 2026-07-12T22:00:04 88299 APV7002519 2024-03-01T00:00:00 2024 3 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 0000063978 BOONE COUNTY 1707.02 2026-07-12T22:00:04 88300 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 88301 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 88302 HCM6997026 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.4 2026-07-12T22:00:04 88303 0006984723 2024-02-02T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 124.37 2026-07-12T22:00:04 88304 0006993701 2024-02-19T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.7 2026-07-12T22:00:04 88305 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 88306 APV6892823 2024-01-24T00:00:00 2024 3 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 76.99 2026-07-12T22:00:04 88307 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 88308 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395993 TIERRA DAWN LOPEZ 1158.58 2026-07-12T22:00:04 88309 APV7021030 2024-03-21T00:00:00 2024 3 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 312.22 2026-07-12T22:00:04 88310 APV7020175 2024-03-20T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4759.5 2026-07-12T22:00:04 88311 0007019052 2024-03-19T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.73 2026-07-12T22:00:04 88312 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 88313 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 88314 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 88315 0006881074 2024-01-05T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 9.3 2026-07-12T22:00:04 88316 HCM7007121 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 82.7 2026-07-12T22:00:04 88317 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 88318 0007021495 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.29 2026-07-12T22:00:04 88319 0007021747 2024-03-01T00:00:00 2024 3 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.07 2026-07-12T22:00:04 88320 HCM6886521 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.84 2026-07-12T22:00:04 88321 HCM6988872 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 48.36 2026-07-12T22:00:04 88322 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 158631.19 2026-07-12T22:00:04 88323 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 88324 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 116.0 2026-07-12T22:00:04 88325 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 88326 APV6984217 2024-02-01T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000012446 WARREN COUNTY 12148.74 2026-07-12T22:00:04 88327 0007021495 2024-03-01T00:00:00 2024 3 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.09 2026-07-12T22:00:04 88328 ACC00H0002 2024-02-29T00:00:00 2024 3 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 41.32 2026-07-12T22:00:04 88329 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057650 STARKE COUNTY 11306.46 2026-07-12T22:00:04 88330 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 88331 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 88332 HCM6878551 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 62.58 2026-07-12T22:00:04 88333 APV6890484 2024-01-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 444.55 2026-07-12T22:00:04 88334 HCM6886555 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 74.96 2026-07-12T22:00:04 88335 HCM6988928 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 400 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 5120.45 2026-07-12T22:00:04 88336 APV7021030 2024-03-21T00:00:00 2024 3 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 807.12 2026-07-12T22:00:04 88337 ACC00F0002 2024-01-01T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -5.58 2026-07-12T22:00:04 88338 APV6996512 2024-02-22T00:00:00 2024 3 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 483.12 2026-07-12T22:00:04 88339 HCM7021718 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.67 2026-07-12T22:00:04 88340 APV6996512 2024-02-22T00:00:00 2024 3 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 773.0 2026-07-12T22:00:04 88341 HCM6886577 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 177.85 2026-07-12T22:00:04 88342 0006881848 2024-01-08T00:00:00 2024 3 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1023.07 2026-07-12T22:00:04 88343 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 88344 APV6888002 2024-01-17T00:00:00 2024 3 599105 AdmOp-Internet Subscript Serv 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 268.0 2026-07-12T22:00:04 88345 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193895 CHRIST THE KING CATHOLIC CHURC 14684.55 2026-07-12T22:00:04 88346 APV6996512 2024-02-22T00:00:00 2024 3 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 81.37 2026-07-12T22:00:04 88347 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 334.0 2026-07-12T22:00:04 88348 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 88349 APV7024788 2024-03-27T00:00:00 2024 3 545006 Eqp Main-Repair parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 309.0 2026-07-12T22:00:04 88350 0006999256 2024-02-27T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.77 2026-07-12T22:00:04 88351 APV6890664 2024-01-22T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063978 BOONE COUNTY 5947.88 2026-07-12T22:00:04 88352 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 197.0 2026-07-12T22:00:04 88353 HCM7021684 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 288.02 2026-07-12T22:00:04 88354 HCM7007171 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.14 2026-07-12T22:00:04 88355 HCM7007132 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 128.99 2026-07-12T22:00:04 88356 APV6892823 2024-01-24T00:00:00 2024 3 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 692.91 2026-07-12T22:00:04 88357 APV6996512 2024-02-22T00:00:00 2024 3 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 274.62 2026-07-12T22:00:04 88358 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 88359 APV6892823 2024-01-24T00:00:00 2024 3 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 389.76 2026-07-12T22:00:04 88360 APV6966277 2024-01-31T00:00:00 2024 3 543064 Main - Painting-Supls&Eq 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 169.15 2026-07-12T22:00:04 88361 HCM6988946 2024-02-14T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 954.77 2026-07-12T22:00:04 88362 HCM7021669 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-07-12T22:00:04 88363 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308120 JENNIFER GRUBBS 216.55 2026-07-12T22:00:04 88364 APV6880601 2024-01-04T00:00:00 2024 3 599042 AdmOp-Freight & Express 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 0000003824 BAKER AND TAYLOR INC 0.17 2026-07-12T22:00:04 88365 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 88366 HCM6878477 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 106.14 2026-07-12T22:00:04 88367 EXV6993495 2024-02-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 213.57 2026-07-12T22:00:04 88368 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 88369 0007016421 2024-03-14T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 25.0 2026-07-12T22:00:04 88370 0006983714 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1194.34 2026-07-12T22:00:04 88371 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration 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Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 1699.2 2026-07-12T22:00:04 88379 APV7009513 2024-03-12T00:00:00 2024 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000097920 JERRY'S TIRE SERVICE, INC. 92.51 2026-07-12T22:00:04 88380 APV6948573 2024-01-30T00:00:00 2024 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105871 TIEMAN TIRE CO. 0.0 2026-07-12T22:00:04 88381 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture 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Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 4169.96 2026-07-12T22:00:04 88395 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 88396 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370942 CODY VAZQUEZ 506.63 2026-07-12T22:00:04 88397 HCM7021671 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL 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2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102265 LITTLE CHILDREN'S MINISTRY 2376.88 2026-07-12T22:00:04 88421 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 88422 HCM7021613 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 32.3 2026-07-12T22:00:04 88423 0007021536 2024-03-01T00:00:00 2024 3 590110 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502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265411 MICHAEL JORDAN 381.41 2026-07-12T22:00:04 88434 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 631.0 2026-07-12T22:00:04 88435 APV7021030 2024-03-21T00:00:00 2024 3 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 728.39 2026-07-12T22:00:04 88436 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078929 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2026-07-12T22:00:04 88440 APV7023026 2024-03-25T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239823 BERNADINE EARLS 493.8 2026-07-12T22:00:04 88441 0007028390 2024-03-29T00:00:00 2024 3 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 2026-07-12T22:00:04 88442 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 88443 APV6996512 2024-02-22T00:00:00 2024 3 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 610.26 2026-07-12T22:00:04 88444 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 88445 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 88446 APV6892823 2024-01-24T00:00:00 2024 3 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 499.44 2026-07-12T22:00:04 88447 APV6892823 2024-01-24T00:00:00 2024 3 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 444.61 2026-07-12T22:00:04 88448 0007027469 2024-03-31T00:00:00 2024 3 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 0.46 2026-07-12T22:00:04 88449 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 88450 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 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Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 6.94 2026-07-12T22:00:04 88460 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 88461 HCM6930341 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.0 2026-07-12T22:00:04 88462 APV7019217 2024-03-19T00:00:00 2024 3 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and 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APV6997395 2024-02-23T00:00:00 2024 3 531038 Prof Serv - Employment 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. 2475.2 2026-07-12T22:00:04 88470 APV6929803 2024-01-26T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120940 DECATUR CTY COMM SCHL TREAS 21232.51 2026-07-12T22:00:04 88471 APV6996512 2024-02-22T00:00:00 2024 3 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 1290.51 2026-07-12T22:00:04 88472 APV6892823 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Insurance 510 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 2026-07-12T22:00:04 88476 HCM6988943 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 55.93 2026-07-12T22:00:04 88477 APV6988128 2024-02-08T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 264.6 2026-07-12T22:00:04 88478 HCM6878535 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.1 2026-07-12T22:00:04 88479 APV6892784 2024-01-02T00:00:00 2024 3 531038 Prof Serv - Employment 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. 6804.42 2026-07-12T22:00:04 88480 APV6892823 2024-01-24T00:00:00 2024 3 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 115.48 2026-07-12T22:00:04 88481 0006983740 2024-01-31T00:00:00 2024 3 517003 Payroll Perf 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 306.32 2026-07-12T22:00:04 88482 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 88483 HCM6886577 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 130.23 2026-07-12T22:00:04 88484 0007008242 2024-03-11T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 62.64 2026-07-12T22:00:04 88485 0006992474 2024-02-15T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 88486 0006929390 2024-01-26T00:00:00 2024 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 68538.55 2026-07-12T22:00:04 88487 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 125.0 2026-07-12T22:00:04 88488 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393995 LINDA BROWN 1012.23 2026-07-12T22:00:04 88489 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120875 CLINTON CTRL SCHL CORP TREAS 4615.38 2026-07-12T22:00:04 88490 0006887797 2024-01-01T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1391.75 2026-07-12T22:00:04 88491 APV6882205 2024-01-08T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 220.64 2026-07-12T22:00:04 88492 0007021495 2024-03-01T00:00:00 2024 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 52.26 2026-07-12T22:00:04 88493 EXV7028159 2024-03-26T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General 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3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 88498 APV7017432 2024-03-15T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 7956.0 2026-07-12T22:00:04 88499 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 88500 HCM6886577 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 658.54 2026-07-12T22:00:04 88501 0007020766 2024-03-21T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 15.0 2026-07-12T22:00:04 88502 0006966020 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3271.97 2026-07-12T22:00:04 88503 APV6948634 2024-01-29T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000297290 CATALIS PAYMENTS LLC 818.85 2026-07-12T22:00:04 88504 APV6890012 2024-01-19T00:00:00 2024 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 940201.38 2026-07-12T22:00:04 88505 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 88506 APV6990274 2024-02-08T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP 1335454.74 2026-07-12T22:00:04 88507 APV6996512 2024-02-22T00:00:00 2024 3 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 559.41 2026-07-12T22:00:04 88508 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 88509 0007017982 2024-03-18T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 8160.38 2026-07-12T22:00:04 88510 0007021747 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15.29 2026-07-12T22:00:04 88511 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297067 DOUGLAS PARKER 244.11 2026-07-12T22:00:04 88512 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 88513 ACC00G0001 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 8341.24 2026-07-12T22:00:04 88514 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 88515 0006880258 2024-01-04T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34030.18 2026-07-12T22:00:04 88516 HCM6878532 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 2.16 2026-07-12T22:00:04 88517 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 88518 0007019056 2024-03-19T00:00:00 2024 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 14.35 2026-07-12T22:00:04 88519 0007009300 2024-03-12T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -27.09 2026-07-12T22:00:04 88520 APV6996512 2024-02-22T00:00:00 2024 3 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 926.73 2026-07-12T22:00:04 88521 APV7024791 2024-03-27T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000001679 VINCENNES UNIV 8349.48 2026-07-12T22:00:04 88522 APV7021030 2024-03-21T00:00:00 2024 3 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 565.98 2026-07-12T22:00:04 88523 HCM6930339 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 215.75 2026-07-12T22:00:04 88524 0006881896 2024-01-08T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.06 2026-07-12T22:00:04 88525 HCM6886587 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 529.95 2026-07-12T22:00:04 88526 HCM7021663 2024-03-27T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.08 2026-07-12T22:00:04 88527 APV6999485 2024-02-27T00:00:00 2024 3 543014 Fac Main -Plumbing Drainage 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050626 COMMERCIAL SEWER CLEANING CO 116.55 2026-07-12T22:00:04 88528 HCM6997004 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 452.16 2026-07-12T22:00:04 88529 HCM6930338 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 83.97 2026-07-12T22:00:04 88530 APV6996479 2024-02-22T00:00:00 2024 3 531038 Prof Serv - Employment 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. 54921.56 2026-07-12T22:00:04 88531 APV6892823 2024-01-24T00:00:00 2024 3 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 2568.75 2026-07-12T22:00:04 88532 0006931396 2024-02-01T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2048.63 2026-07-12T22:00:04 88533 APV7021030 2024-03-21T00:00:00 2024 3 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 433.1 2026-07-12T22:00:04 88534 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 88535 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 88536 APV7002544 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000090075 DELOITTE CONSULTING LLP -858787.95 2026-07-12T22:00:04 88537 EXV7007885 2024-03-04T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-07-12T22:00:04 88538 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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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 142.39 2026-07-12T22:00:04 88549 HCM6886577 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 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 0.75 2026-07-12T22:00:04 88550 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 88551 0006995432 2024-02-21T00:00:00 2024 3 518800 Vision Care 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of Health and Human Services Adoption Assistance 0000364886 LISA PATRICK 101.71 2026-07-12T22:00:04 88573 APV7021030 2024-03-21T00:00:00 2024 3 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 118.11 2026-07-12T22:00:04 88574 APV7021030 2024-03-21T00:00:00 2024 3 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 738.23 2026-07-12T22:00:04 88575 APV6948587 2024-01-30T00:00:00 2024 3 531038 Prof Serv - Employment 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. 11659.02 2026-07-12T22:00:04 88576 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2026-07-12T22:00:04 88616 APV6892823 2024-01-24T00:00:00 2024 3 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 866.13 2026-07-12T22:00:04 88617 APV6995723 2024-02-21T00:00:00 2024 3 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000259258 COLOSSUS INCORPORATED 19548.0 2026-07-12T22:00:04 88618 HCM6997032 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 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 248.32 2026-07-12T22:00:04 88619 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3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353661 IRMA MASON 305.13 2026-07-12T22:00:04 88626 0006965983 2024-02-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1100.92 2026-07-12T22:00:04 88627 HCM6878527 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 861.45 2026-07-12T22:00:04 88628 0007027506 2024-03-31T00:00:00 2024 3 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 2026-07-12T22:00:04 88629 0007021536 2024-03-01T00:00:00 2024 3 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 2026-07-12T22:00:04 88630 HCM6886580 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 11.64 2026-07-12T22:00:04 88631 EXV7023287 2024-03-14T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 46.12 2026-07-12T22:00:04 88632 0007021747 2024-03-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.05 2026-07-12T22:00:04 88633 0006992502 2024-02-15T00:00:00 2024 3 517003 Payroll Perf 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 2026-07-12T22:00:04 88634 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 302.0 2026-07-12T22:00:04 88635 APV7023732 2024-03-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 5689.42 2026-07-12T22:00:04 88636 APV6892823 2024-01-24T00:00:00 2024 3 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 654.41 2026-07-12T22:00:04 88637 HCM6886593 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1996.64 2026-07-12T22:00:04 88638 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 88639 HCM6878527 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 221.94 2026-07-12T22:00:04 88640 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 11978.99 2026-07-12T22:00:04 88641 APV6892823 2024-01-24T00:00:00 2024 3 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 692.91 2026-07-12T22:00:04 88642 0006966016 2024-02-08T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 850.47 2026-07-12T22:00:04 88643 APV6885057 2024-01-11T00:00:00 2024 3 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) 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 110000.0 2026-07-12T22:00:04 88644 APV7008572 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 178.0 2026-07-12T22:00:04 88645 0007021495 2024-03-01T00:00:00 2024 3 535014 Com & Train - TRAINING General 501 Early Child Learning Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 4.26 2026-07-12T22:00:04 88646 APV6994044 2024-02-19T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000199649 STACEY THOMAS 923.99 2026-07-12T22:00:04 88647 0007027456 2024-03-31T00:00:00 2024 3 517005 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 647.49 2026-07-12T22:00:04 88648 APV7021030 2024-03-21T00:00:00 2024 3 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 846.49 2026-07-12T22:00:04 88649 APV6966243 2024-01-31T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050142 COMPLETE HYDRAULIC SERVICE AND SALES INC 155.85 2026-07-12T22:00:04 88650 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265790 SHERRY CALVERT 369.12 2026-07-12T22:00:04 88651 HCM6988926 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 68.26 2026-07-12T22:00:04 88652 HCM6930388 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.77 2026-07-12T22:00:04 88653 HCM6886596 2024-01-17T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 8056.88 2026-07-12T22:00:04 88654 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 88655 HCM6886596 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.79 2026-07-12T22:00:04 88656 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 88657 EXV7018711 2024-03-13T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 41.0 2026-07-12T22:00:04 88658 APV7019245 2024-03-19T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC -2817.07 2026-07-12T22:00:04 88659 0007001176 2024-03-08T00:00:00 2024 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 20.0 2026-07-12T22:00:04 88660 APV6996512 2024-02-22T00:00:00 2024 3 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 885.29 2026-07-12T22:00:04 88661 EXV6998932 2024-02-05T00:00:00 2024 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 107.0 2026-07-12T22:00:04 88662 HCM6988872 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 13.66 2026-07-12T22:00:04 88663 0007021536 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24243.58 2026-07-12T22:00:04 88664 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 88665 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 88666 0006992419 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.34 2026-07-12T22:00:04 88667 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287001 BARBARA CRITTON-GREEN 14.0 2026-07-12T22:00:04 88668 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 88669 0007001160 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1039.69 2026-07-12T22:00:04 88670 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238699 JULIE HORTON 370.35 2026-07-12T22:00:04 88671 APV6892823 2024-01-24T00:00:00 2024 3 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 1886.24 2026-07-12T22:00:04 88672 APV7021030 2024-03-21T00:00:00 2024 3 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 866.19 2026-07-12T22:00:04 88673 0006965983 2024-02-08T00:00:00 2024 3 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 28.8 2026-07-12T22:00:04 88674 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 88675 APV6929753 2024-01-26T00:00:00 2024 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000103504 GEORGE JUNIOR REPUBLIC IN 152354.69 2026-07-12T22:00:04 88676 APV7006436 2024-03-07T00:00:00 2024 3 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 0000119208 WEX BANK 18.93 2026-07-12T22:00:04 88677 APV7010347 2024-03-13T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 735.0 2026-07-12T22:00:04 88678 APV6991152 2024-02-13T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 21138.91 2026-07-12T22:00:04 88679 EXV6994302 2024-02-19T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 13.6 2026-07-12T22:00:04 88680 ACC00I0001 2024-03-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 452.96 2026-07-12T22:00:04 88681 0006991527 2024-02-14T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1420483.86 2026-07-12T22:00:04 88682 APV7021030 2024-03-21T00:00:00 2024 3 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 1480.39 2026-07-12T22:00:04 88683 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 88684 APV6879020 2024-01-02T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 17158.4 2026-07-12T22:00:04 88685 0007021495 2024-03-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 24.84 2026-07-12T22:00:04 88686 APV7021030 2024-03-21T00:00:00 2024 3 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 826.81 2026-07-12T22:00:04 88687 APV7008555 2024-03-11T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 52.23 2026-07-12T22:00:04 88688 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 88689 HCM7007069 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10.62 2026-07-12T22:00:04 88690 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 88691 ACC00H0002 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.93 2026-07-12T22:00:04 88692 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 88693 APV6892823 2024-01-24T00:00:00 2024 3 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 429.21 2026-07-12T22:00:04 88694 HCM6997016 2024-02-28T00:00:00 2024 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1372.08 2026-07-12T22:00:04 88695 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 88696 APV7021030 2024-03-21T00:00:00 2024 3 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 236.24 2026-07-12T22:00:04 88697 APV7016654 2024-03-14T00:00:00 2024 3 547180 SpOp - Materials&Parts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 5341.73 2026-07-12T22:00:04 88698 0006893254 2024-01-25T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4301.0 2026-07-12T22:00:04 88699 HCM7007069 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.71 2026-07-12T22:00:04 88700 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 88701 APV6985602 2024-02-03T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100625 KOSCIUSKO COUNTY SHELTER FOR 18898.07 2026-07-12T22:00:04 88702 APV7021030 2024-03-21T00:00:00 2024 3 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 850.43 2026-07-12T22:00:04 88703 0007009991 2024-03-13T00:00:00 2024 3 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 88704 APV6996512 2024-02-22T00:00:00 2024 3 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 569.58 2026-07-12T22:00:04 88705 0006881038 2024-01-05T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -482.47 2026-07-12T22:00:04 88706 APV6929728 2024-01-12T00:00:00 2024 3 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 326.18 2026-07-12T22:00:04 88707 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 50119.97 2026-07-12T22:00:04 88708 APV7004297 2024-03-05T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053751 CITY OF MUNCIE 4326.74 2026-07-12T22:00:04 88709 APV7021030 2024-03-21T00:00:00 2024 3 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 312.22 2026-07-12T22:00:04 88710 HCM6930333 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 14436.86 2026-07-12T22:00:04 88711 APV6993243 2024-02-16T00:00:00 2024 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000227706 ELECTRIC PLUS INC 554.4 2026-07-12T22:00:04 88712 APV6892823 2024-01-24T00:00:00 2024 3 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 592.62 2026-07-12T22:00:04 88713 APV6892823 2024-01-24T00:00:00 2024 3 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 284.67 2026-07-12T22:00:04 88714 APV6890909 2024-01-22T00:00:00 2024 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. -16307.26 2026-07-12T22:00:04 88715 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 88716 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 88717 HCM7021669 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 35.19 2026-07-12T22:00:04 88718 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 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 3673.08 2026-07-12T22:00:04 88719 APV6984980 2024-02-02T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1177.02 2026-07-12T22:00:04 88720 HCM6930339 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 27.89 2026-07-12T22:00:04 88721 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 88722 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 88723 HCM6930339 2024-01-31T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4580.11 2026-07-12T22:00:04 88724 APV7017424 2024-03-15T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000099777 TERRE HAUTE CATHOLIC CHARITIES 1315.5 2026-07-12T22:00:04 88725 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 2544.64 2026-07-12T22:00:04 88726 APV6993994 2024-02-17T00:00:00 2024 3 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2626.62 2026-07-12T22:00:04 88727 APV7023909 2024-03-26T00:00:00 2024 3 547020 SpOp-Housekeeping 230 Alcohol and Tobacco Comm Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000014438 MOTOROLA SOLUTIONS INC 144825.3 2026-07-12T22:00:04 88728 APV6993290 2024-02-16T00:00:00 2024 3 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000087019 JP MORGAN CHASE BANK 416.2 2026-07-12T22:00:04 88729 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391003 GENNETTER GLOVER 274.62 2026-07-12T22:00:04 88730 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 88731 0006990719 2024-02-01T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 26.68 2026-07-12T22:00:04 88732 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 88733 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101798 COMMUNITY DAYCARE CENTER, INC 2328.49 2026-07-12T22:00:04 88734 APV6930796 2024-01-29T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 33549.77 2026-07-12T22:00:04 88735 0006983758 2024-01-31T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 89.57 2026-07-12T22:00:04 88736 HCM7021684 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 152.62 2026-07-12T22:00:04 88737 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 88738 0007003278 2024-03-04T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.35 2026-07-12T22:00:04 88739 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 88740 APV6892874 2024-01-24T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 52575.5 2026-07-12T22:00:04 88741 APV6996512 2024-02-22T00:00:00 2024 3 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 892.21 2026-07-12T22:00:04 88742 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 88743 APV7008286 2024-03-11T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 70843.6 2026-07-12T22:00:04 88744 APV7005475 2024-03-06T00:00:00 2024 3 520104 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 2026-07-12T22:00:04 88745 HCM6988941 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3009.12 2026-07-12T22:00:04 88746 0006883107 2024-01-09T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.75 2026-07-12T22:00:04 88747 0006930449 2024-02-01T00:00:00 2024 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.38 2026-07-12T22:00:04 88748 HCM7007171 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 475.87 2026-07-12T22:00:04 88749 0007022693 2024-03-25T00:00:00 2024 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.52 2026-07-12T22:00:04 88750 APV6930711 2024-01-29T00:00:00 2024 3 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000053413 ATC GROUP SERVICES LLC 28339.0 2026-07-12T22:00:04 88751 0007001178 2024-03-08T00:00:00 2024 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 868.21 2026-07-12T22:00:04 88752 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 88753 0007001178 2024-03-08T00:00:00 2024 3 659216 Mainframe CICS 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 19060.94 2026-07-12T22:00:04 88754 0006883818 2024-01-10T00:00:00 2024 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 155.79 2026-07-12T22:00:04 88755 HCM6988978 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 103.52 2026-07-12T22:00:04 88756 HCM7007139 2024-03-13T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 667.35 2026-07-12T22:00:04 88757 APV6881311 2024-01-05T00:00:00 2024 3 531038 Prof Serv - Employment 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. 9341.19 2026-07-12T22:00:04 88758 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 88759 APV6892832 2024-01-24T00:00:00 2024 3 546023 Off-Mailing 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 5.91 2026-07-12T22:00:04 88760 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 88761 0006983617 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.42 2026-07-12T22:00:04 88762 HCM7007114 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 189.02 2026-07-12T22:00:04 88763 0006965983 2024-02-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2324.68 2026-07-12T22:00:04 88764 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-07-12T22:00:04 88765 APV7001506 2024-02-29T00:00:00 2024 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000415919 DELTA PROPERTIES LLC 599.05 2026-07-12T22:00:04 88766 HCM6996975 2024-02-28T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 15.18 2026-07-12T22:00:04 88767 0007022693 2024-03-25T00:00:00 2024 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 140.67 2026-07-12T22:00:04 88768 0006987797 2024-02-08T00:00:00 2024 3 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 143.26 2026-07-12T22:00:04 88769 APV6884211 2024-01-10T00:00:00 2024 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 299.57 2026-07-12T22:00:04 88770 0006887797 2024-01-01T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.55 2026-07-12T22:00:04 88771 APV6889069 2024-01-17T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000214181 FIRST DATA GOVERNMENT SOLUTION 92437.68 2026-07-12T22:00:04 88772 HCM6997051 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 12196.9 2026-07-12T22:00:04 88773 APV7003694 2024-03-01T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 31105.65 2026-07-12T22:00:04 88774 APV7021030 2024-03-21T00:00:00 2024 3 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 662.24 2026-07-12T22:00:04 88775 APV6996512 2024-02-22T00:00:00 2024 3 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 589.92 2026-07-12T22:00:04 88776 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 88777 ACC00G0002 2024-02-01T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -5695.94 2026-07-12T22:00:04 88778 HCM6930329 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 93.34 2026-07-12T22:00:04 88779 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 88780 0006871439 2024-01-02T00:00:00 2024 3 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1526.94 2026-07-12T22:00:04 88781 ACC00G0002 2024-02-01T00:00:00 2024 3 517003 Payroll Perf 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 -39.66 2026-07-12T22:00:04 88782 0006990719 2024-02-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 76.67 2026-07-12T22:00:04 88783 APV6888074 2024-01-17T00:00:00 2024 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000076067 OLD NATIONAL BANK 292.8 2026-07-12T22:00:04 88784 APV6878793 2024-01-02T00:00:00 2024 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055667 VERIZON WIRELESS 27333.53 2026-07-12T22:00:04 88785 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121807 LAPORTE CO JUVENILE SERVICES 14.16 2026-07-12T22:00:04 88786 APV6996512 2024-02-22T00:00:00 2024 3 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 1612.53 2026-07-12T22:00:04 88787 0006993093 2024-02-12T00:00:00 2024 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1577.65 2026-07-12T22:00:04 88788 APV6887049 2024-01-16T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 16252.73 2026-07-12T22:00:04 88789 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 88790 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 50.5 2026-07-12T22:00:04 88791 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 88792 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 88793 APV6881294 2024-01-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Economic Development Administration Dept of Commerce Economic Adjustment Assistance 0000278588 RESULTANT LLC 3756.25 2026-07-12T22:00:04 88794 APV6882144 2024-01-08T00:00:00 2024 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 51.99 2026-07-12T22:00:04 88795 APV6996512 2024-02-22T00:00:00 2024 3 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 957.51 2026-07-12T22:00:04 88796 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 137162.94 2026-07-12T22:00:04 88797 HCM6930341 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 348.57 2026-07-12T22:00:04 88798 APV6892012 2024-01-23T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050233 CINERGY CORP 166.33 2026-07-12T22:00:04 88799 HCM7007121 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 116.8 2026-07-12T22:00:04 88800 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 88801 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 88802 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121341 AVON COMM SCHL CORP TREASURER 66606.47 2026-07-12T22:00:04 88803 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 88804 0007006018 2024-03-07T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1873613.01 2026-07-12T22:00:04 88805 APV6892823 2024-01-24T00:00:00 2024 3 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 808.39 2026-07-12T22:00:04 88806 0006887815 2024-01-01T00:00:00 2024 3 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 279.05 2026-07-12T22:00:04 88807 0007009269 2024-03-12T00:00:00 2024 3 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 -1.54 2026-07-12T22:00:04 88808 APV6890872 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IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 27011.69 2026-07-12T22:00:04 88841 APV6930728 2024-01-29T00:00:00 2024 3 531051 Prof Serv-Travel Agency 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 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 88842 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 88843 0006990809 2024-02-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.0 2026-07-12T22:00:04 88844 APV6997454 2024-02-23T00:00:00 2024 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 5272.5 2026-07-12T22:00:04 88845 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 11742.37 2026-07-12T22:00:04 88846 0007021747 2024-03-01T00:00:00 2024 3 595120 InState Travel - 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MAXWELL 427.19 2026-07-12T22:00:04 88850 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194260 CENTERVL-ABINGTON SCHL TREAS 47685.06 2026-07-12T22:00:04 88851 0006983757 2024-01-31T00:00:00 2024 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 59.72 2026-07-12T22:00:04 88852 APV7021030 2024-03-21T00:00:00 2024 3 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 137.81 2026-07-12T22:00:04 88853 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 88854 APV6996512 2024-02-22T00:00:00 2024 3 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 522.59 2026-07-12T22:00:04 88855 HCM7021643 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 26.33 2026-07-12T22:00:04 88856 APV6996512 2024-02-22T00:00:00 2024 3 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 437.36 2026-07-12T22:00:04 88857 APV7021030 2024-03-21T00:00:00 2024 3 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 476.01 2026-07-12T22:00:04 88858 0006881074 2024-01-05T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.02 2026-07-12T22:00:04 88859 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 88860 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239138 TONYA WALKER 36.91 2026-07-12T22:00:04 88861 HCM6988903 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 13924.22 2026-07-12T22:00:04 88862 0007021495 2024-03-01T00:00:00 2024 3 654320 State in-house product charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 16.47 2026-07-12T22:00:04 88863 HCM6988922 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 2.61 2026-07-12T22:00:04 88864 APV6991097 2024-02-13T00:00:00 2024 3 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 1841.67 2026-07-12T22:00:04 88865 APV6929818 2024-01-26T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 47867.86 2026-07-12T22:00:04 88866 HCM6930388 2024-01-31T00:00:00 2024 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools 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Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 55589.36 2026-07-12T22:00:04 88871 HCM6930339 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 192.45 2026-07-12T22:00:04 88872 HCM6886577 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 469.88 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and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.07 2026-07-12T22:00:04 88877 APV6884221 2024-01-10T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000096409 REAL SERVICES INC 850.0 2026-07-12T22:00:04 88878 0007005194 2024-03-06T00:00:00 2024 3 652072 Seat Charge 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 14608.88 2026-07-12T22:00:04 88879 0007021495 2024-03-01T00:00:00 2024 3 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 0.06 2026-07-12T22:00:04 88880 APV6892823 2024-01-24T00:00:00 2024 3 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 808.38 2026-07-12T22:00:04 88881 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 88882 0007020703 2024-03-21T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs 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88886 0006929410 2024-01-26T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 88887 0006965983 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3183.76 2026-07-12T22:00:04 88888 APV7018320 2024-03-12T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 2708.28 2026-07-12T22:00:04 88889 0006888666 2024-01-18T00:00:00 2024 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Families Dept of Health and Human Services Adoption Assistance 0000275288 NEAL LHAMON 630.6 2026-07-12T22:00:04 88893 APV6892823 2024-01-24T00:00:00 2024 3 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 1439.7 2026-07-12T22:00:04 88894 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 88895 APV6998399 2024-02-23T00:00:00 2024 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation 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88899 APV6882157 2024-01-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 1470.0 2026-07-12T22:00:04 88900 APV6988193 2024-02-07T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000065378 COMPUTER AID, INC. 3897.49 2026-07-12T22:00:04 88901 APV7021030 2024-03-21T00:00:00 2024 3 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 668.93 2026-07-12T22:00:04 88902 HCM6930341 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Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1501.45 2026-07-12T22:00:04 88906 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 88907 0007001078 2024-03-08T00:00:00 2024 3 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 46.82 2026-07-12T22:00:04 88908 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 88909 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294666 MARCELLA FRIDLEY 101.71 2026-07-12T22:00:04 88910 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362679 CATHY PARKER 1052.6 2026-07-12T22:00:04 88911 APV6996512 2024-02-22T00:00:00 2024 3 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 854.37 2026-07-12T22:00:04 88912 APV6880471 2024-01-04T00:00:00 2024 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard 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Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064226 NEW HORIZONS REHAB INC 14.0 2026-07-12T22:00:04 88926 APV6996512 2024-02-22T00:00:00 2024 3 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 747.77 2026-07-12T22:00:04 88927 APV7017467 2024-03-15T00:00:00 2024 3 580112 Adoption Support - Need 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 499.91 2026-07-12T22:00:04 88928 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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2024 3 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 214.58 2026-07-12T22:00:04 88933 0007021747 2024-03-01T00:00:00 2024 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12.17 2026-07-12T22:00:04 88934 0007021500 2024-03-22T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 40881.7 2026-07-12T22:00:04 88935 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 88936 0006912545 2024-01-26T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 88937 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 88938 0006995536 2024-02-21T00:00:00 2024 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State 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Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 68445.0 2026-07-12T22:00:04 88974 0006965983 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 93.64 2026-07-12T22:00:04 88975 APV7021030 2024-03-21T00:00:00 2024 3 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 863.43 2026-07-12T22:00:04 88976 0006985468 2024-01-31T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -608.5 2026-07-12T22:00:04 88977 HCM6930339 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 400 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 2403.79 2026-07-12T22:00:04 88978 HCM6930350 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 109.5 2026-07-12T22:00:04 88979 APV7021030 2024-03-21T00:00:00 2024 3 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 2172.74 2026-07-12T22:00:04 88980 0007001232 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 108.0 2026-07-12T22:00:04 88981 HCM6996975 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.7 2026-07-12T22:00:04 88982 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 259.42 2026-07-12T22:00:04 88983 APV6879551 2024-01-03T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 1687.4 2026-07-12T22:00:04 88984 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 88985 APV6892823 2024-01-24T00:00:00 2024 3 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 227.7 2026-07-12T22:00:04 88986 APV6892823 2024-01-24T00:00:00 2024 3 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 336.83 2026-07-12T22:00:04 88987 APV6996512 2024-02-22T00:00:00 2024 3 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 169.86 2026-07-12T22:00:04 88988 APV7021030 2024-03-21T00:00:00 2024 3 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 284.07 2026-07-12T22:00:04 88989 APV6996512 2024-02-22T00:00:00 2024 3 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 1749.64 2026-07-12T22:00:04 88990 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121708 SCHOOL CITY OF WHITING 43959.8 2026-07-12T22:00:04 88991 0007002025 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.13 2026-07-12T22:00:04 88992 APV6892823 2024-01-24T00:00:00 2024 3 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 731.4 2026-07-12T22:00:04 88993 0006986979 2024-02-07T00:00:00 2024 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3837.12 2026-07-12T22:00:04 88994 0007021495 2024-03-01T00:00:00 2024 3 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.22 2026-07-12T22:00:04 88995 APV7001517 2024-02-29T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385966 AMANDA N CARNAGUA 312.71 2026-07-12T22:00:04 88996 APV7006408 2024-03-07T00:00:00 2024 3 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000235475 REMI GROUP LLC 4743.46 2026-07-12T22:00:04 88997 0006881080 2024-01-05T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 263.85 2026-07-12T22:00:04 88998 0006930449 2024-02-01T00:00:00 2024 3 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 281.89 2026-07-12T22:00:04 88999 APV7021030 2024-03-21T00:00:00 2024 3 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 820.12 2026-07-12T22:00:04 89000 0007021536 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.27 2026-07-12T22:00:04 89001 0006886644 2024-01-01T00:00:00 2024 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 659.58 2026-07-12T22:00:04 89002 APV6995744 2024-02-21T00:00:00 2024 3 547012 Sp Op -Food 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000082215 CCHOLDINGS INC 21.0 2026-07-12T22:00:04 89003 0007001060 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 89004 APV6882144 2024-01-08T00:00:00 2024 3 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 50.78 2026-07-12T22:00:04 89005 APV6995769 2024-02-21T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 6834.25 2026-07-12T22:00:04 89006 APV6889131 2024-01-18T00:00:00 2024 3 531051 Prof Serv-Travel Agency 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 0000087019 JP MORGAN CHASE BANK 10.0 2026-07-12T22:00:04 89007 APV6948446 2024-01-30T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000274090 CASA OF GRANT COUNTY, INC. 53436.92 2026-07-12T22:00:04 89008 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89009 APV6892823 2024-01-24T00:00:00 2024 3 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 1693.76 2026-07-12T22:00:04 89010 APV6892823 2024-01-24T00:00:00 2024 3 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 374.58 2026-07-12T22:00:04 89011 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89012 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 89013 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285575 ANDREW STEIN 98.43 2026-07-12T22:00:04 89014 APV6878927 2024-01-02T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 150000.0 2026-07-12T22:00:04 89015 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 89016 APV6987401 2024-02-07T00:00:00 2024 3 547180 SpOp - Materials&Parts 615 Correction Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000021225 FASTENAL COMPANY 72290.0 2026-07-12T22:00:04 89017 APV6892823 2024-01-24T00:00:00 2024 3 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 845.53 2026-07-12T22:00:04 89018 0006990719 2024-02-01T00:00:00 2024 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 279.89 2026-07-12T22:00:04 89019 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 369.34 2026-07-12T22:00:04 89020 HCM7021687 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service 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2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415346 JESSICA L PRESTON 976.87 2026-07-12T22:00:04 89025 0007001171 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 30.01 2026-07-12T22:00:04 89026 0006983710 2024-02-01T00:00:00 2024 3 555505 Automobiles 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 60518.0 2026-07-12T22:00:04 89027 HCM7007119 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 5507.75 2026-07-12T22:00:04 89028 APV6885005 2024-01-11T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050626 COMMERCIAL SEWER CLEANING CO 204.75 2026-07-12T22:00:04 89029 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 89030 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 89031 HCM6930337 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2727.28 2026-07-12T22:00:04 89032 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89033 APV6882163 2024-01-08T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 89034 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 89035 APV6997395 2024-02-23T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000065378 COMPUTER AID, INC. 6395.4 2026-07-12T22:00:04 89036 0006949026 2024-02-01T00:00:00 2024 3 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4252.31 2026-07-12T22:00:04 89037 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358292 PAMELA CURRY 230.52 2026-07-12T22:00:04 89038 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89039 APV6929651 2024-01-26T00:00:00 2024 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000219524 GLASS UNLIMITED INC 3075.75 2026-07-12T22:00:04 89040 APV6892823 2024-01-24T00:00:00 2024 3 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 750.64 2026-07-12T22:00:04 89041 APV6890916 2024-01-22T00:00:00 2024 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397624 LINDA CARPENTER MCJILTON 551.25 2026-07-12T22:00:04 89042 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000230579 CHILDTIME CHILD CARE INC 16943.96 2026-07-12T22:00:04 89043 HCM6878484 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 296.3 2026-07-12T22:00:04 89044 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420553 CODY RAY BARNARD 91.86 2026-07-12T22:00:04 89045 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89046 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370370 KATHRYN GREGORY 264.45 2026-07-12T22:00:04 89047 APV6992657 2024-02-15T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 76.23 2026-07-12T22:00:04 89048 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89049 APV6878894 2024-01-02T00:00:00 2024 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE -57.58 2026-07-12T22:00:04 89050 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252795 AMANDA TAMES 369.11 2026-07-12T22:00:04 89051 APV7018316 2024-03-18T00:00:00 2024 3 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000209099 MUNICIPAL EMERGENCY SERVICES INC 71.1 2026-07-12T22:00:04 89052 APV7003594 2024-03-04T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 118.59 2026-07-12T22:00:04 89053 HCM6997041 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits 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Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 7485.15 2026-07-12T22:00:04 89057 APV7008643 2024-03-11T00:00:00 2024 3 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 346.22 2026-07-12T22:00:04 89058 0006992415 2024-02-15T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -18.99 2026-07-12T22:00:04 89059 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security 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0000360351 ELISSA HOVIOUS 244.11 2026-07-12T22:00:04 89063 HCM6886569 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.87 2026-07-12T22:00:04 89064 APV6992707 2024-02-15T00:00:00 2024 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 90.0 2026-07-12T22:00:04 89065 HCM6886580 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 20510.64 2026-07-12T22:00:04 89066 APV7023978 2024-03-26T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416482 DORCAS N CHEGE 1521.49 2026-07-12T22:00:04 89067 HCM6997044 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.3 2026-07-12T22:00:04 89068 APV6892823 2024-01-24T00:00:00 2024 3 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 596.67 2026-07-12T22:00:04 89069 HCM6997032 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 400 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 5762.58 2026-07-12T22:00:04 89070 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 89071 APV7009526 2024-03-12T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 2204.13 2026-07-12T22:00:04 89072 APV7016618 2024-03-14T00:00:00 2024 3 520106 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 899.82 2026-07-12T22:00:04 89073 APV6996512 2024-02-22T00:00:00 2024 3 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 132.22 2026-07-12T22:00:04 89074 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 1121.0 2026-07-12T22:00:04 89075 HCM6878548 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 9.14 2026-07-12T22:00:04 89076 APV6994044 2024-02-19T00:00:00 2024 3 580112 Adoption Support - Need 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 720.06 2026-07-12T22:00:04 89077 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 89078 APV6991165 2024-02-13T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057423 LAGRANGE COUNTY 11342.8 2026-07-12T22:00:04 89079 HCM6997033 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5725.83 2026-07-12T22:00:04 89080 0007003244 2024-03-04T00:00:00 2024 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 30.87 2026-07-12T22:00:04 89081 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 28.0 2026-07-12T22:00:04 89082 0007026308 2024-03-31T00:00:00 2024 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 307.89 2026-07-12T22:00:04 89083 0007004237 2024-02-29T00:00:00 2024 3 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 129.55 2026-07-12T22:00:04 89084 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 89085 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 89086 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89087 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 590656.83 2026-07-12T22:00:04 89088 APV6885039 2024-01-11T00:00:00 2024 3 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 2546.32 2026-07-12T22:00:04 89089 HCM7007112 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 4.89 2026-07-12T22:00:04 89090 0006889558 2024-01-19T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 470549.27 2026-07-12T22:00:04 89091 HCM7007139 2024-03-13T00:00:00 2024 3 518796 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 61.6 2026-07-12T22:00:04 89092 0006890553 2024-01-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 214.47 2026-07-12T22:00:04 89093 0007001160 2024-03-08T00:00:00 2024 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 61.34 2026-07-12T22:00:04 89094 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 89095 APV6892823 2024-01-24T00:00:00 2024 3 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 1205.65 2026-07-12T22:00:04 89096 0007026309 2024-03-31T00:00:00 2024 3 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 1.07 2026-07-12T22:00:04 89097 HCM6997034 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 347.82 2026-07-12T22:00:04 89098 HCM6930339 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 216.92 2026-07-12T22:00:04 89099 EXV6883554 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 268.35 2026-07-12T22:00:04 89100 0007026422 2024-03-31T00:00:00 2024 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7248.83 2026-07-12T22:00:04 89101 APV6996512 2024-02-22T00:00:00 2024 3 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 1200.19 2026-07-12T22:00:04 89102 APV6892794 2024-01-24T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000285409 GREATER INDIANAPOLIS PROGRESS COMMITTEE 78338.98 2026-07-12T22:00:04 89103 HCM6878533 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.72 2026-07-12T22:00:04 89104 0006890651 2024-01-22T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry -8.97 2026-07-12T22:00:04 89105 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 89106 0007003166 2024-02-29T00:00:00 2024 3 652081 Vizio Subscriptions 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 5.17 2026-07-12T22:00:04 89107 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89108 EXV6998898 2024-02-02T00:00:00 2024 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 54.24 2026-07-12T22:00:04 89109 0006999207 2024-02-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -646.8 2026-07-12T22:00:04 89110 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89111 0006931397 2024-02-01T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.13 2026-07-12T22:00:04 89112 APV6991822 2024-02-14T00:00:00 2024 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398665 COPPERHEAD ENVIRONMENTAL CONSULTING INC 5980.0 2026-07-12T22:00:04 89113 HCM6988918 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 178.69 2026-07-12T22:00:04 89114 APV7021030 2024-03-21T00:00:00 2024 3 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 739.4 2026-07-12T22:00:04 89115 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89116 APV7021030 2024-03-21T00:00:00 2024 3 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 418.72 2026-07-12T22:00:04 89117 0006880273 2024-01-04T00:00:00 2024 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 67.33 2026-07-12T22:00:04 89118 APV6994108 2024-02-19T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 9757.96 2026-07-12T22:00:04 89119 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89120 APV7010381 2024-03-13T00:00:00 2024 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 946.95 2026-07-12T22:00:04 89121 HCM6886579 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 285134.82 2026-07-12T22:00:04 89122 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 5006705.65 2026-07-12T22:00:04 89123 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 480.0 2026-07-12T22:00:04 89124 EXV6998956 2024-02-12T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 133.58 2026-07-12T22:00:04 89125 HCM7021663 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 10.55 2026-07-12T22:00:04 89126 0006888667 2024-01-18T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1.36 2026-07-12T22:00:04 89127 HCM6997031 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 5106.29 2026-07-12T22:00:04 89128 APV6882144 2024-01-08T00:00:00 2024 3 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000087019 JP MORGAN CHASE BANK 426.05 2026-07-12T22:00:04 89129 APV6996512 2024-02-22T00:00:00 2024 3 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 1421.11 2026-07-12T22:00:04 89130 0006930449 2024-02-01T00:00:00 2024 3 555517 Engineering Testing Safety Eqp 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 -4.44 2026-07-12T22:00:04 89131 0007004237 2024-02-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15026.79 2026-07-12T22:00:04 89132 APV7016711 2024-03-14T00:00:00 2024 3 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000065359 COMMERCIAL FOOD SYSTEMS, INC. 250.6 2026-07-12T22:00:04 89133 0006890597 2024-01-22T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -2297.03 2026-07-12T22:00:04 89134 APV6892823 2024-01-24T00:00:00 2024 3 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 713.48 2026-07-12T22:00:04 89135 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89136 0007004237 2024-02-29T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 191.16 2026-07-12T22:00:04 89137 0007019016 2024-03-19T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 18.0 2026-07-12T22:00:04 89138 0007021747 2024-03-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.2 2026-07-12T22:00:04 89139 APV6930736 2024-01-29T00:00:00 2024 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000087019 JP MORGAN CHASE BANK 487.5 2026-07-12T22:00:04 89140 0006930455 2024-01-29T00:00:00 2024 3 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 40.12 2026-07-12T22:00:04 89141 APV6912096 2024-01-25T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000089688 ADVANCED INSTRUMENTS INC 13.28 2026-07-12T22:00:04 89142 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89143 HCM7007110 2024-03-13T00:00:00 2024 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1376.2 2026-07-12T22:00:04 89144 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 89145 0006877021 2024-01-08T00:00:00 2024 3 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4556.33 2026-07-12T22:00:04 89146 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244919 TERRY CUMMINS 360.89 2026-07-12T22:00:04 89147 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 89148 0006993708 2024-02-19T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 89149 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 38783.0 2026-07-12T22:00:04 89150 0006884815 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 345.99 2026-07-12T22:00:04 89151 ACC00G0002 2024-01-31T00:00:00 2024 3 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 2.5 2026-07-12T22:00:04 89152 0006880258 2024-01-04T00:00:00 2024 3 547046 SpOp-Audio Visual 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1790.32 2026-07-12T22:00:04 89153 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 89154 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 89155 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89156 APV7010465 2024-03-12T00:00:00 2024 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087416 INDIANA RAILROAD COMPANY INC 16630.8 2026-07-12T22:00:04 89157 0006929376 2024-01-26T00:00:00 2024 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 89158 APV7007450 2024-03-08T00:00:00 2024 3 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053943 JEFFERSON COUNTY 166.02 2026-07-12T22:00:04 89159 HCM6988946 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 14.31 2026-07-12T22:00:04 89160 HCM6997045 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 213.63 2026-07-12T22:00:04 89161 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89162 APV7020178 2024-03-20T00:00:00 2024 3 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000056948 UNIV OF CINCINNATI 720.0 2026-07-12T22:00:04 89163 0006880258 2024-01-04T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.09 2026-07-12T22:00:04 89164 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89165 APV6892823 2024-01-24T00:00:00 2024 3 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 866.13 2026-07-12T22:00:04 89166 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381036 HEALING HANDS FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 89167 0006931395 2024-02-01T00:00:00 2024 3 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2.02 2026-07-12T22:00:04 89168 HCM6997032 2024-02-28T00:00:00 2024 3 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 0.1 2026-07-12T22:00:04 89169 0006992474 2024-02-15T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 547.34 2026-07-12T22:00:04 89170 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 89171 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191941 CONN HEARING AID CENTER 14.0 2026-07-12T22:00:04 89172 HCM6930337 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 351 Brd of Animal 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 Medical Reserve Corps Small Grant Program General Ledger Entry 1113.32 2026-07-12T22:00:04 89173 HCM6988978 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.39 2026-07-12T22:00:04 89174 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 89175 APV6892776 2024-01-24T00:00:00 2024 3 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 80.96 2026-07-12T22:00:04 89176 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 89177 0006983617 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 10.02 2026-07-12T22:00:04 89178 APV6883282 2024-01-08T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 8.89 2026-07-12T22:00:04 89179 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346013 ANGELA THOMPSON 39.38 2026-07-12T22:00:04 89180 HCM6878527 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 129.27 2026-07-12T22:00:04 89181 0006986351 2024-02-06T00:00:00 2024 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 45.63 2026-07-12T22:00:04 89182 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89183 APV6889068 2024-01-17T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 25514.55 2026-07-12T22:00:04 89184 0006885602 2024-01-12T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 89185 0007003249 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 51662.58 2026-07-12T22:00:04 89186 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400857 KIM E HARRISON 230.97 2026-07-12T22:00:04 89187 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 89188 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121966 M.S.D. WASHINGTON TWP TREAS 391515.12 2026-07-12T22:00:04 89189 HCM6988901 2024-02-14T00:00:00 2024 3 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 501.81 2026-07-12T22:00:04 89190 0007022693 2024-03-25T00:00:00 2024 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.6 2026-07-12T22:00:04 89191 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121964 M.S.D. PIKE TWP TREASURER 247113.95 2026-07-12T22:00:04 89192 0007002300 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.11 2026-07-12T22:00:04 89193 0006881942 2024-01-08T00:00:00 2024 3 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 358.22 2026-07-12T22:00:04 89194 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355960 BISHOP NOLL INSTITUTE 18614.21 2026-07-12T22:00:04 89195 HCM7007171 2024-03-13T00:00:00 2024 3 510160 Jury Duty 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 236.9 2026-07-12T22:00:04 89196 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89197 0006989913 2024-02-12T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.84 2026-07-12T22:00:04 89198 HCM6930388 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 124.71 2026-07-12T22:00:04 89199 HCM6988879 2024-02-14T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2457.8 2026-07-12T22:00:04 89200 APV6996512 2024-02-22T00:00:00 2024 3 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 440.61 2026-07-12T22:00:04 89201 0006990721 2024-02-13T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36397.53 2026-07-12T22:00:04 89202 0007019052 2024-03-19T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 969.87 2026-07-12T22:00:04 89203 0006887797 2024-01-01T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.44 2026-07-12T22:00:04 89204 HCM6878548 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 157.26 2026-07-12T22:00:04 89205 APV7021030 2024-03-21T00:00:00 2024 3 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 629.96 2026-07-12T22:00:04 89206 APV7021030 2024-03-21T00:00:00 2024 3 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 1046.9 2026-07-12T22:00:04 89207 APV6892832 2024-01-24T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000077446 CENTER WORKFORCE INNOVATIONS 5340.0 2026-07-12T22:00:04 89208 0006930421 2024-01-29T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.4 2026-07-12T22:00:04 89209 HCM6878532 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 25.15 2026-07-12T22:00:04 89210 0007026417 2024-03-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.1 2026-07-12T22:00:04 89211 HCM7007062 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.9 2026-07-12T22:00:04 89212 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 490859.31 2026-07-12T22:00:04 89213 HCM7007171 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 64.05 2026-07-12T22:00:04 89214 APV7019294 2024-03-18T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1217.7 2026-07-12T22:00:04 89215 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 89216 EXV6886260 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 369.46 2026-07-12T22:00:04 89217 0007002274 2024-03-01T00:00:00 2024 3 599109 AdmOp - Marketing 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 0.64 2026-07-12T22:00:04 89218 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 89219 0007026319 2024-03-28T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -1.71 2026-07-12T22:00:04 89220 HCM6988872 2024-02-14T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 414.01 2026-07-12T22:00:04 89221 0007004244 2024-02-29T00:00:00 2024 3 519503 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 1053.99 2026-07-12T22:00:04 89222 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 128873.77 2026-07-12T22:00:04 89223 0007019062 2024-03-19T00:00:00 2024 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64.52 2026-07-12T22:00:04 89224 HCM6997034 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1221.45 2026-07-12T22:00:04 89225 0007021495 2024-03-01T00:00:00 2024 3 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.0 2026-07-12T22:00:04 89226 APV6892823 2024-01-24T00:00:00 2024 3 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 401.5 2026-07-12T22:00:04 89227 APV6996512 2024-02-22T00:00:00 2024 3 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 828.95 2026-07-12T22:00:04 89228 APV7021030 2024-03-21T00:00:00 2024 3 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 708.69 2026-07-12T22:00:04 89229 APV7021030 2024-03-21T00:00:00 2024 3 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 708.69 2026-07-12T22:00:04 89230 HCM6886576 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 51.81 2026-07-12T22:00:04 89231 APV7024708 2024-03-27T00:00:00 2024 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000115017 LIFESAVERS CONFERENCE INC 625.0 2026-07-12T22:00:04 89232 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 89233 HCM6930331 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 3.33 2026-07-12T22:00:04 89234 0006930449 2024-02-01T00:00:00 2024 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 39931.42 2026-07-12T22:00:04 89235 0007010009 2024-03-13T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 52.5 2026-07-12T22:00:04 89236 0006989908 2024-02-12T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 15.0 2026-07-12T22:00:04 89237 0007009295 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1344.61 2026-07-12T22:00:04 89238 APV6892823 2024-01-24T00:00:00 2024 3 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 477.14 2026-07-12T22:00:04 89239 APV7002610 2024-03-01T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 23348.53 2026-07-12T22:00:04 89240 0006886644 2024-01-01T00:00:00 2024 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 352.2 2026-07-12T22:00:04 89241 HCM6997041 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 31751.67 2026-07-12T22:00:04 89242 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 89243 APV7005610 2024-03-06T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 1802.56 2026-07-12T22:00:04 89244 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 89245 0006983759 2024-01-31T00:00:00 2024 3 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 135.16 2026-07-12T22:00:04 89246 HCM6878542 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2648.64 2026-07-12T22:00:04 89247 HCM7007105 2024-03-13T00:00:00 2024 3 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 406.64 2026-07-12T22:00:04 89248 HCM6878533 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 400 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 2391.85 2026-07-12T22:00:04 89249 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339399 LOGAN MACLAREN 927.79 2026-07-12T22:00:04 89250 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89251 HCM7007123 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 512.42 2026-07-12T22:00:04 89252 APV6993994 2024-02-17T00:00:00 2024 3 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 90.0 2026-07-12T22:00:04 89253 0007010073 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 11.27 2026-07-12T22:00:04 89254 0006993141 2024-02-16T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 89255 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 89256 0007004242 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.25 2026-07-12T22:00:04 89257 APV6948547 2024-01-30T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5579.28 2026-07-12T22:00:04 89258 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093117 RANDOLPH CO YMCA, INC 5067.37 2026-07-12T22:00:04 89259 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 89260 APV6996512 2024-02-22T00:00:00 2024 3 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 1043.56 2026-07-12T22:00:04 89261 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89262 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89263 APV6985748 2024-02-05T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 39.24 2026-07-12T22:00:04 89264 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 89265 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 89266 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 89267 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 89268 APV6892823 2024-01-24T00:00:00 2024 3 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 1002.78 2026-07-12T22:00:04 89269 APV6993243 2024-02-16T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5443.2 2026-07-12T22:00:04 89270 APV6881301 2024-01-05T00:00:00 2024 3 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1493.03 2026-07-12T22:00:04 89271 APV6892823 2024-01-24T00:00:00 2024 3 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 409.97 2026-07-12T22:00:04 89272 0006889535 2024-01-17T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.31 2026-07-12T22:00:04 89273 0007023628 2024-03-26T00:00:00 2024 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 88.25 2026-07-12T22:00:04 89278 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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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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 1754.52 2026-07-12T22:00:04 89315 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 13.5 2026-07-12T22:00:04 89316 0007021536 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.28 2026-07-12T22:00:04 89317 0006877025 2024-01-08T00:00:00 2024 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 624.03 2026-07-12T22:00:04 89318 0007021747 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.06 2026-07-12T22:00:04 89319 0006990719 2024-02-01T00:00:00 2024 3 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1353.47 2026-07-12T22:00:04 89320 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121119 OUR LADY OF PERPETUAL SCHOOL 3810.93 2026-07-12T22:00:04 89321 0007021536 2024-03-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 89322 APV7005566 2024-03-06T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 4186.92 2026-07-12T22:00:04 89323 APV6991165 2024-02-13T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 26.18 2026-07-12T22:00:04 89324 HCM6878533 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 993.06 2026-07-12T22:00:04 89325 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 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 19829.77 2026-07-12T22:00:04 89326 0007026308 2024-03-31T00:00:00 2024 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.28 2026-07-12T22:00:04 89327 HCM6886577 2024-01-17T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 14.64 2026-07-12T22:00:04 89328 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89329 HCM6988927 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 637.83 2026-07-12T22:00:04 89330 APV6890898 2024-01-22T00:00:00 2024 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 9993.58 2026-07-12T22:00:04 89331 0006884815 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12435.25 2026-07-12T22:00:04 89332 APV6930885 2024-01-29T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 29575.26 2026-07-12T22:00:04 89333 0006949072 2024-02-08T00:00:00 2024 3 652331 Site to Site VPN 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 253.95 2026-07-12T22:00:04 89334 0007021495 2024-03-01T00:00:00 2024 3 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.57 2026-07-12T22:00:04 89335 HCM7021663 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1137.1 2026-07-12T22:00:04 89336 APV6883281 2024-01-05T00:00:00 2024 3 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 39.51 2026-07-12T22:00:04 89337 EXV7022397 2024-03-12T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 700 Education 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 91.0 2026-07-12T22:00:04 89338 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 89339 APV6996503 2024-02-19T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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. 308979.85 2026-07-12T22:00:04 89340 0006884052 2024-01-10T00:00:00 2024 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 450.77 2026-07-12T22:00:04 89341 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 135.0 2026-07-12T22:00:04 89342 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89343 HCM6988930 2024-02-14T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 772.22 2026-07-12T22:00:04 89344 APV7021030 2024-03-21T00:00:00 2024 3 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 429.15 2026-07-12T22:00:04 89345 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 598.58 2026-07-12T22:00:04 89346 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422365 CHANDRA TRIGG 571.21 2026-07-12T22:00:04 89347 APV6994008 2024-02-19T00:00:00 2024 3 571100 Grants - Counties 400 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 2966.84 2026-07-12T22:00:04 89348 0007021536 2024-03-01T00:00:00 2024 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 89349 0007001178 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12.0 2026-07-12T22:00:04 89350 APV7001509 2024-02-29T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 10814.24 2026-07-12T22:00:04 89351 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89352 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 89353 HCM6997033 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 5692.06 2026-07-12T22:00:04 89354 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 89355 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89356 0006985578 2024-02-05T00:00:00 2024 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.06 2026-07-12T22:00:04 89357 APV6892823 2024-01-24T00:00:00 2024 3 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 962.37 2026-07-12T22:00:04 89358 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 89359 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89360 0007021747 2024-03-01T00:00:00 2024 3 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.28 2026-07-12T22:00:04 89361 APV6885923 2024-01-12T00:00:00 2024 3 531038 Prof Serv - Employment 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) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1774.52 2026-07-12T22:00:04 89362 APV6878604 2024-01-02T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093172 NORTH CENTRAL INDIANA RURAL 6389.99 2026-07-12T22:00:04 89363 APV6996512 2024-02-22T00:00:00 2024 3 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 61.03 2026-07-12T22:00:04 89364 0007003167 2024-02-29T00:00:00 2024 3 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 76.37 2026-07-12T22:00:04 89365 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 89366 0007002004 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 24494.02 2026-07-12T22:00:04 89367 0007000224 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.29 2026-07-12T22:00:04 89368 HCM6878477 2024-01-03T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.17 2026-07-12T22:00:04 89369 APV7021030 2024-03-21T00:00:00 2024 3 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 767.75 2026-07-12T22:00:04 89370 HCM7007114 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.58 2026-07-12T22:00:04 89371 APV7024800 2024-03-27T00:00:00 2024 3 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, 1204.17 2026-07-12T22:00:04 89372 APV7021030 2024-03-21T00:00:00 2024 3 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 570.9 2026-07-12T22:00:04 89373 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 89374 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 89375 0006876987 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 219.0 2026-07-12T22:00:04 89376 HCM6997047 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 327.49 2026-07-12T22:00:04 89377 HCM7021642 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 50.95 2026-07-12T22:00:04 89378 HCM6878533 2024-01-03T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3335.46 2026-07-12T22:00:04 89379 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 89380 0006887858 2024-01-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.8 2026-07-12T22:00:04 89381 0007021747 2024-03-01T00:00:00 2024 3 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.08 2026-07-12T22:00:04 89382 0007021495 2024-03-01T00:00:00 2024 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 161.83 2026-07-12T22:00:04 89383 APV7021030 2024-03-21T00:00:00 2024 3 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 1292.19 2026-07-12T22:00:04 89384 APV6988085 2024-02-08T00:00:00 2024 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000357941 PATTERSON HORTH INC 50257.0 2026-07-12T22:00:04 89385 APV6966402 2024-01-30T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 1525.5 2026-07-12T22:00:04 89386 APV6994808 2024-02-20T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 39680.0 2026-07-12T22:00:04 89387 APV7021030 2024-03-21T00:00:00 2024 3 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 787.44 2026-07-12T22:00:04 89388 HCM6878533 2024-01-03T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 12.78 2026-07-12T22:00:04 89389 APV6880512 2024-01-04T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 58608.0 2026-07-12T22:00:04 89390 HCM6878527 2024-01-03T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 121.4 2026-07-12T22:00:04 89391 APV7021030 2024-03-21T00:00:00 2024 3 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 1771.74 2026-07-12T22:00:04 89392 APV7021030 2024-03-21T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000377781 MICHELLE AARON-SIMMONS 613.61 2026-07-12T22:00:04 89393 HCM6997082 2024-02-28T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.79 2026-07-12T22:00:04 89394 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 89395 APV6930736 2024-01-29T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 89396 HCM6878533 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 34.03 2026-07-12T22:00:04 89397 0007001054 2024-02-29T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 89398 APV6886981 2024-01-16T00:00:00 2024 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1096.43 2026-07-12T22:00:04 89399 0007006050 2024-03-07T00:00:00 2024 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 89400 EXV6996004 2024-02-19T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.25 2026-07-12T22:00:04 89401 APV6996512 2024-02-22T00:00:00 2024 3 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 593.17 2026-07-12T22:00:04 89402 APV6996512 2024-02-22T00:00:00 2024 3 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 424.54 2026-07-12T22:00:04 89403 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 89404 0007026052 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8350.4 2026-07-12T22:00:04 89405 APV7021030 2024-03-21T00:00:00 2024 3 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 610.26 2026-07-12T22:00:04 89406 APV6882144 2024-01-08T00:00:00 2024 3 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 809.55 2026-07-12T22:00:04 89407 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 89408 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 89409 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322080 REBECCA CURRY 406.84 2026-07-12T22:00:04 89410 0007003166 2024-02-29T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - 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Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 71452.8 2026-07-12T22:00:04 89420 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386427 JULIE BECKSTEIN 587.89 2026-07-12T22:00:04 89421 APV6892823 2024-01-24T00:00:00 2024 3 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 601.86 2026-07-12T22:00:04 89422 0007026310 2024-03-31T00:00:00 2024 3 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 2.12 2026-07-12T22:00:04 89423 0007003167 2024-02-29T00:00:00 2024 3 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - 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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 1.07 2026-07-12T22:00:04 89431 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89432 APV6996512 2024-02-22T00:00:00 2024 3 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 935.74 2026-07-12T22:00:04 89433 APV6988247 2024-02-08T00:00:00 2024 3 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 2412.31 2026-07-12T22:00:04 89434 APV7025542 2024-03-28T00:00:00 2024 3 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 2026-07-12T22:00:04 89435 APV6998417 2024-02-26T00:00:00 2024 3 580111 NRAE - 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Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 317.0 2026-07-12T22:00:04 89464 APV6881274 2024-01-05T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067445 J M I MECHANICAL SERVS INC 6287.4 2026-07-12T22:00:04 89465 HCM6930324 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3285.42 2026-07-12T22:00:04 89466 APV6892823 2024-01-24T00:00:00 2024 3 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 305.26 2026-07-12T22:00:04 89467 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 89468 0006883101 2024-01-09T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 89469 HCM6988872 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 60.51 2026-07-12T22:00:04 89470 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 10382.83 2026-07-12T22:00:04 89471 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379484 RAMONA HALL 305.14 2026-07-12T22:00:04 89472 APV7021030 2024-03-21T00:00:00 2024 3 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 511.64 2026-07-12T22:00:04 89473 0007001173 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2187.44 2026-07-12T22:00:04 89474 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 24591.99 2026-07-12T22:00:04 89475 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 89476 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89477 HCM6886592 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.43 2026-07-12T22:00:04 89478 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89479 0006877024 2024-01-08T00:00:00 2024 3 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4244.83 2026-07-12T22:00:04 89480 APV6892823 2024-01-24T00:00:00 2024 3 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 1443.55 2026-07-12T22:00:04 89481 HCM6878464 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 13736.7 2026-07-12T22:00:04 89482 0006881928 2024-01-09T00:00:00 2024 3 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.03 2026-07-12T22:00:04 89483 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194001 SOUTHWEST SCHL CORP TREASURER 75388.04 2026-07-12T22:00:04 89484 0006990719 2024-02-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 132.7 2026-07-12T22:00:04 89485 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 102592.58 2026-07-12T22:00:04 89486 APV6985044 2024-02-02T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000201160 NORTHERN INDIANA WORKFORCE 43387.0 2026-07-12T22:00:04 89487 0007020766 2024-03-21T00:00:00 2024 3 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 31325.49 2026-07-12T22:00:04 89488 HCM6886627 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 316.9 2026-07-12T22:00:04 89489 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 1271.0 2026-07-12T22:00:04 89490 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 212.0 2026-07-12T22:00:04 89491 APV7002519 2024-03-01T00:00:00 2024 3 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) 0000067303 OHIO COUNTY 27500.0 2026-07-12T22:00:04 89492 0007021495 2024-03-01T00:00:00 2024 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 124.72 2026-07-12T22:00:04 89493 APV6878902 2024-01-02T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 27502.8 2026-07-12T22:00:04 89494 0007026310 2024-03-31T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 11.18 2026-07-12T22:00:04 89495 0006877021 2024-01-08T00:00:00 2024 3 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 655.16 2026-07-12T22:00:04 89496 0006879382 2024-01-03T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5254.99 2026-07-12T22:00:04 89497 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241835 ROBERT M. HOELSCHER 374.58 2026-07-12T22:00:04 89498 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 89499 HCM6930339 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 27.3 2026-07-12T22:00:04 89500 APV6892094 2024-01-23T00:00:00 2024 3 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 1485.19 2026-07-12T22:00:04 89501 EXV6888359 2024-01-04T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9.0 2026-07-12T22:00:04 89502 APV6988097 2024-02-08T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 125.0 2026-07-12T22:00:04 89503 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 89504 0007001160 2024-03-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1178.08 2026-07-12T22:00:04 89505 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 89506 APV6984346 2024-02-01T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 12788.76 2026-07-12T22:00:04 89507 HCM6930348 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 16.85 2026-07-12T22:00:04 89508 0006884731 2024-01-11T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 14017.89 2026-07-12T22:00:04 89509 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 88.0 2026-07-12T22:00:04 89510 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401206 REGINA R GROHAR 555.7 2026-07-12T22:00:04 89511 0007003252 2024-03-04T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 396662.08 2026-07-12T22:00:04 89512 APV6890674 2024-01-22T00:00:00 2024 3 591035 NonRealEstRnt-Rec Equip 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 0000297036 DS SERVICES OF AMERICA INC 1.04 2026-07-12T22:00:04 89513 HCM6988928 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 400 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 277.52 2026-07-12T22:00:04 89514 ACC00I0002 2024-03-31T00:00:00 2024 3 517005 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 816.65 2026-07-12T22:00:04 89515 0007019993 2024-03-20T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 7.35 2026-07-12T22:00:04 89516 HCM6886577 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 75.2 2026-07-12T22:00:04 89517 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89518 HCM6930339 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 1839.62 2026-07-12T22:00:04 89519 APV7021030 2024-03-21T00:00:00 2024 3 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 984.3 2026-07-12T22:00:04 89520 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095914 DELPHI COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 89521 APV6996512 2024-02-22T00:00:00 2024 3 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 223.76 2026-07-12T22:00:04 89522 APV6996512 2024-02-22T00:00:00 2024 3 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 1504.51 2026-07-12T22:00:04 89523 HCM6878582 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 43.75 2026-07-12T22:00:04 89524 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 89525 HCM6988920 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 5.2 2026-07-12T22:00:04 89526 0006995520 2024-02-21T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 5184.72 2026-07-12T22:00:04 89527 0006877023 2024-01-08T00:00:00 2024 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 150.15 2026-07-12T22:00:04 89528 APV6997526 2024-02-23T00:00:00 2024 3 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 18084.0 2026-07-12T22:00:04 89529 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 89530 0006881080 2024-01-05T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.06 2026-07-12T22:00:04 89531 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388199 DUSTIN L MILLER 713.08 2026-07-12T22:00:04 89532 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 12735.0 2026-07-12T22:00:04 89533 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 89534 APV6892782 2024-01-24T00:00:00 2024 3 555554 Computers & accessories 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000012987 SHI INTERNATIONAL CORP 1161.09 2026-07-12T22:00:04 89535 APV6993261 2024-02-16T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 13750.0 2026-07-12T22:00:04 89536 HCM6878527 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 2.73 2026-07-12T22:00:04 89537 APV6884237 2024-01-10T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335276 WRIGHT IMPLEMENT 1 LLC 159.82 2026-07-12T22:00:04 89538 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 189307.34 2026-07-12T22:00:04 89539 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 89540 HCM6988929 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 175.68 2026-07-12T22:00:04 89541 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 89542 APV6996512 2024-02-22T00:00:00 2024 3 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 890.79 2026-07-12T22:00:04 89543 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89544 0006996948 2024-02-23T00:00:00 2024 3 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 32.77 2026-07-12T22:00:04 89545 APV6892104 2024-01-23T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060280 CITY OF MARTINSVILLE 13416.75 2026-07-12T22:00:04 89546 EXV7016961 2024-03-08T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 129.84 2026-07-12T22:00:04 89547 0007021495 2024-03-01T00:00:00 2024 3 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 101.66 2026-07-12T22:00:04 89548 0007000122 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.97 2026-07-12T22:00:04 89549 0006930449 2024-02-01T00:00:00 2024 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.03 2026-07-12T22:00:04 89550 EXV7022397 2024-03-12T00:00:00 2024 3 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.88 2026-07-12T22:00:04 89551 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 314441.8 2026-07-12T22:00:04 89552 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193983 FREMONT COMM SCHOOL TREASURER 26790.25 2026-07-12T22:00:04 89553 HCM6886577 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.39 2026-07-12T22:00:04 89554 APV6887049 2024-01-16T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405265 ANGELA MARIE EUBANKS 506.63 2026-07-12T22:00:04 89555 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 89556 0006876939 2024-01-08T00:00:00 2024 3 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 627.36 2026-07-12T22:00:04 89557 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89558 APV6985034 2024-02-02T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419729 JESSICA KENDALL 1257.01 2026-07-12T22:00:04 89559 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 89560 0007004237 2024-02-29T00:00:00 2024 3 510160 Jury Duty 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 3.45 2026-07-12T22:00:04 89561 APV7003527 2024-03-04T00:00:00 2024 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 87.06 2026-07-12T22:00:04 89562 HCM6878504 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3549.84 2026-07-12T22:00:04 89563 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 65528.48 2026-07-12T22:00:04 89564 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 37.0 2026-07-12T22:00:04 89565 0006986304 2024-02-06T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 23.56 2026-07-12T22:00:04 89566 APV7021030 2024-03-21T00:00:00 2024 3 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 905.56 2026-07-12T22:00:04 89567 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89568 0006885696 2024-01-12T00:00:00 2024 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 13.43 2026-07-12T22:00:04 89569 EXV6992932 2024-02-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 107.77 2026-07-12T22:00:04 89570 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382086 DANIEL MILTENBERGER 454.75 2026-07-12T22:00:04 89571 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 89572 0006930449 2024-02-01T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13343.51 2026-07-12T22:00:04 89573 0006997134 2024-02-23T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.01 2026-07-12T22:00:04 89574 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 793.0 2026-07-12T22:00:04 89575 0006930421 2024-01-29T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 493.83 2026-07-12T22:00:04 89576 APV7020969 2024-03-21T00:00:00 2024 3 547053 SpOp-Software licenses 260 Economic Development Corp Supplies, Parts and Materials Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers 0000392157 CRUNCHSTREET INC 4075.5 2026-07-12T22:00:04 89577 HCM6878511 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2586.08 2026-07-12T22:00:04 89578 0007025224 2024-03-28T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.02 2026-07-12T22:00:04 89579 APV6996512 2024-02-22T00:00:00 2024 3 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 312.25 2026-07-12T22:00:04 89580 0007027446 2024-03-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 21.06 2026-07-12T22:00:04 89581 HCM6988929 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5725.83 2026-07-12T22:00:04 89582 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89583 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 89584 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 89585 HCM6930339 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-07-12T22:00:04 89586 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89587 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89588 APV7005328 2024-03-06T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000050020 CITY OF INDIANAPOLIS 141626.77 2026-07-12T22:00:04 89589 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 1902.98 2026-07-12T22:00:04 89590 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 18339.39 2026-07-12T22:00:04 89591 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 89592 0006990719 2024-02-01T00:00:00 2024 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 26.98 2026-07-12T22:00:04 89593 HCM6997051 2024-02-28T00:00:00 2024 3 519503 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 235.45 2026-07-12T22:00:04 89594 APV6948616 2024-01-30T00:00:00 2024 3 555527 Rest area equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 511.55 2026-07-12T22:00:04 89595 APV6889894 2024-01-19T00:00:00 2024 3 532020 Main - Fac 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 0000390861 MOLD TESTING and REMEDIATION INC 486.75 2026-07-12T22:00:04 89596 0006930421 2024-01-29T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 195.68 2026-07-12T22:00:04 89597 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 89598 HCM6997082 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 181.71 2026-07-12T22:00:04 89599 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 89600 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib 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 56256.85 2026-07-12T22:00:04 89601 0006989823 2024-02-12T00:00:00 2024 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 89602 APV7021030 2024-03-21T00:00:00 2024 3 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 1515.63 2026-07-12T22:00:04 89603 APV6929818 2024-01-26T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 41.31 2026-07-12T22:00:04 89604 APV6994008 2024-02-19T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 185.0 2026-07-12T22:00:04 89605 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387052 LORI SANDERS 962.37 2026-07-12T22:00:04 89606 APV6996512 2024-02-22T00:00:00 2024 3 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 1322.24 2026-07-12T22:00:04 89607 0006929410 2024-01-26T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 89608 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 89609 0006991592 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 89610 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239407 TRACEY LYNETTE HOLMES 360.89 2026-07-12T22:00:04 89611 0007021536 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.19 2026-07-12T22:00:04 89612 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 8922.0 2026-07-12T22:00:04 89613 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 1670747.51 2026-07-12T22:00:04 89614 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89615 HCM6930339 2024-01-31T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 286.98 2026-07-12T22:00:04 89616 APV7021030 2024-03-21T00:00:00 2024 3 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 1417.39 2026-07-12T22:00:04 89617 0006983724 2024-01-31T00:00:00 2024 3 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 166.7 2026-07-12T22:00:04 89618 APV7021030 2024-03-21T00:00:00 2024 3 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 807.13 2026-07-12T22:00:04 89619 APV6998343 2024-02-23T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000337078 CITY FORD LLC 184.39 2026-07-12T22:00:04 89620 0006883101 2024-01-09T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 10.38 2026-07-12T22:00:04 89621 APV6948446 2024-01-30T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093025 ALBION FELLOWS BACON CENTER 15159.19 2026-07-12T22:00:04 89622 0006992502 2024-02-15T00:00:00 2024 3 519503 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 2026-07-12T22:00:04 89623 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266118 BETTY JOHNSON 278.95 2026-07-12T22:00:04 89624 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078162 NORTH SALEM STATE BANK 33.0 2026-07-12T22:00:04 89625 APV7004553 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 1893.25 2026-07-12T22:00:04 89626 HCM6878533 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 584.01 2026-07-12T22:00:04 89627 APH6881641 2024-01-08T00:00:00 2024 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 12994.59 2026-07-12T22:00:04 89628 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 65.0 2026-07-12T22:00:04 89629 HCM6886551 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.54 2026-07-12T22:00:04 89630 0007002274 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.07 2026-07-12T22:00:04 89631 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 89632 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89633 APV6885039 2024-01-11T00:00:00 2024 3 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 47.24 2026-07-12T22:00:04 89634 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 163.14 2026-07-12T22:00:04 89635 0006877005 2024-01-08T00:00:00 2024 3 652370 Citrix 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000065378 COMPUTER AID, INC. 6906.68 2026-07-12T22:00:04 89826 HCM6988928 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 15.15 2026-07-12T22:00:04 89827 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 25434.53 2026-07-12T22:00:04 89828 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 174.0 2026-07-12T22:00:04 89829 APV6892823 2024-01-24T00:00:00 2024 3 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 451.16 2026-07-12T22:00:04 89830 0007021495 2024-03-01T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.32 2026-07-12T22:00:04 89831 APV6992754 2024-02-15T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000009281 WABASH FOODSERVICE 38655.78 2026-07-12T22:00:04 89832 HCM6886596 2024-01-17T00:00:00 2024 3 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 2.73 2026-07-12T22:00:04 89833 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243625 SARITA PORTER 288.71 2026-07-12T22:00:04 89834 0006983677 2024-01-31T00:00:00 2024 3 518796 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 112.73 2026-07-12T22:00:04 89835 APV7021030 2024-03-21T00:00:00 2024 3 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 334.27 2026-07-12T22:00:04 89836 HCM6988928 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 48.06 2026-07-12T22:00:04 89837 APV6892823 2024-01-24T00:00:00 2024 3 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 827.63 2026-07-12T22:00:04 89838 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 49.43 2026-07-12T22:00:04 89839 0007000122 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 89840 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267752 RACHEL LUELLEN 98.43 2026-07-12T22:00:04 89841 APV6889012 2024-01-18T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13000.0 2026-07-12T22:00:04 89842 APV7019217 2024-03-19T00:00:00 2024 3 573100 Grants - 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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 2026-07-12T22:00:04 89847 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 108291.38 2026-07-12T22:00:04 89848 0006876925 2024-01-08T00:00:00 2024 3 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 2026-07-12T22:00:04 89849 APV7003527 2024-03-04T00:00:00 2024 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 247.62 2026-07-12T22:00:04 89850 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121693 HANOVER COMM SCHL CORP TREAS 96961.81 2026-07-12T22:00:04 89851 0007021495 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 160.79 2026-07-12T22:00:04 89852 APV7021030 2024-03-21T00:00:00 2024 3 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 669.32 2026-07-12T22:00:04 89853 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 89854 HCM6988922 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 152.48 2026-07-12T22:00:04 89855 APV6888127 2024-01-17T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072548 CITY OF GREENSBURG 9529.4 2026-07-12T22:00:04 89856 0007022674 2024-03-25T00:00:00 2024 3 516005 Payroll Medicare 400 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 2026-07-12T22:00:04 89857 APV6879585 2024-01-03T00:00:00 2024 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 31.54 2026-07-12T22:00:04 89858 HCM6886587 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1343.56 2026-07-12T22:00:04 89859 HCM6930329 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9.57 2026-07-12T22:00:04 89860 HCM6988943 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 525.29 2026-07-12T22:00:04 89861 APV6985788 2024-02-05T00:00:00 2024 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 134.82 2026-07-12T22:00:04 89862 ARD6989465 2024-02-09T00:00:00 2024 3 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 2026-07-12T22:00:04 89863 APV6991822 2024-02-14T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000314899 PREMIER OUTDOOR POWER EQUIPMENT 466.4 2026-07-12T22:00:04 89864 0006892512 2024-01-24T00:00:00 2024 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - 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StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 11.51 2026-07-12T22:00:04 89877 0007021747 2024-03-01T00:00:00 2024 3 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.26 2026-07-12T22:00:04 89878 APV7003681 2024-03-04T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 1400.0 2026-07-12T22:00:04 89879 APV6892823 2024-01-24T00:00:00 2024 3 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 1872.18 2026-07-12T22:00:04 89880 APV6996512 2024-02-22T00:00:00 2024 3 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 682.28 2026-07-12T22:00:04 89881 HCM6996975 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.48 2026-07-12T22:00:04 89882 0006985578 2024-02-05T00:00:00 2024 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 992.63 2026-07-12T22:00:04 89883 HCM6886580 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 13.65 2026-07-12T22:00:04 89884 HCM7007132 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 64.98 2026-07-12T22:00:04 89885 APV7021030 2024-03-21T00:00:00 2024 3 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 616.42 2026-07-12T22:00:04 89886 APV6994108 2024-02-19T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 46.93 2026-07-12T22:00:04 89887 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 89888 HCM6930339 2024-01-31T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1388.7 2026-07-12T22:00:04 89889 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89890 0006879430 2024-01-03T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -22890.98 2026-07-12T22:00:04 89891 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 89892 HCM6988946 2024-02-14T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1113.6 2026-07-12T22:00:04 89893 APV7024765 2024-03-27T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 5300.0 2026-07-12T22:00:04 89894 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417931 NATHANIEL JAMES PRESSLER 713.08 2026-07-12T22:00:04 89902 0007005166 2024-03-06T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3835.29 2026-07-12T22:00:04 89903 HCM6886593 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5438.05 2026-07-12T22:00:04 89904 APV7021030 2024-03-21T00:00:00 2024 3 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 1043.36 2026-07-12T22:00:04 89905 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 89906 0006931394 2024-02-01T00:00:00 2024 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 504.27 2026-07-12T22:00:04 89907 APV6996512 2024-02-22T00:00:00 2024 3 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 462.38 2026-07-12T22:00:04 89908 0006986304 2024-02-06T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.11 2026-07-12T22:00:04 89909 0006888666 2024-01-18T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 26.34 2026-07-12T22:00:04 89910 APV6996512 2024-02-22T00:00:00 2024 3 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 1569.61 2026-07-12T22:00:04 89911 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89912 APV6892823 2024-01-24T00:00:00 2024 3 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 380.13 2026-07-12T22:00:04 89913 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89914 0006991646 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.01 2026-07-12T22:00:04 89915 APV6885719 2024-01-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 13507.98 2026-07-12T22:00:04 89916 0006986297 2024-02-06T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.59 2026-07-12T22:00:04 89917 APV6892823 2024-01-24T00:00:00 2024 3 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 1071.3 2026-07-12T22:00:04 89918 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 89919 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 571.12 2026-07-12T22:00:04 89920 APV7021030 2024-03-21T00:00:00 2024 3 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 567.74 2026-07-12T22:00:04 89921 APV6882157 2024-01-08T00:00:00 2024 3 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000238755 COVERING KIDS and FAMILIES OF IN 16665.0 2026-07-12T22:00:04 89922 EXV7022397 2024-03-12T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 700 Education 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 9.0 2026-07-12T22:00:04 89923 HCM6997031 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and 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 2026-07-12T22:00:04 89924 0006881826 2024-01-08T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.14 2026-07-12T22:00:04 89925 0006992518 2024-02-15T00:00:00 2024 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.38 2026-07-12T22:00:04 89926 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 89927 HCM7021669 2024-03-27T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 10.53 2026-07-12T22:00:04 89928 0007025227 2024-03-28T00:00:00 2024 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 89929 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89930 APV7022717 2024-03-25T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 240362.14 2026-07-12T22:00:04 89931 APV7021030 2024-03-21T00:00:00 2024 3 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 1594.56 2026-07-12T22:00:04 89932 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251795 SABRINA ROBERTSON 452.77 2026-07-12T22:00:04 89933 0007021747 2024-03-01T00:00:00 2024 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.83 2026-07-12T22:00:04 89934 APV6892823 2024-01-24T00:00:00 2024 3 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 1135.59 2026-07-12T22:00:04 89935 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193776 S. PUTNAM COMM SCHOOL TREAS 46418.93 2026-07-12T22:00:04 89936 APV6996512 2024-02-22T00:00:00 2024 3 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 1348.89 2026-07-12T22:00:04 89937 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 14.0 2026-07-12T22:00:04 89938 ACC00G0002 2024-02-01T00:00:00 2024 3 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 -5.45 2026-07-12T22:00:04 89939 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 89940 HCM7007171 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1008.3 2026-07-12T22:00:04 89941 APV7021030 2024-03-21T00:00:00 2024 3 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 214.57 2026-07-12T22:00:04 89942 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 89943 APV7008286 2024-03-11T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 473118.0 2026-07-12T22:00:04 89944 APV7018332 2024-03-18T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 1971.88 2026-07-12T22:00:04 89945 HCM6988928 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 400 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 2026-07-12T22:00:04 89946 HCM6930339 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1049.58 2026-07-12T22:00:04 89947 APV6889862 2024-01-19T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000374333 MISSION MECHANICAL CORPORATION 273.75 2026-07-12T22:00:04 89948 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 89949 APV6878862 2024-01-02T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 950.0 2026-07-12T22:00:04 89950 0007010107 2024-03-13T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health 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 0.0 2026-07-12T22:00:04 89951 APV7000449 2024-02-28T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066547 ADULT AND CHILD HEALTH INC 26237.0 2026-07-12T22:00:04 89952 APV7022054 2024-03-22T00:00:00 2024 3 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 13575.59 2026-07-12T22:00:04 89953 HCM6997041 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 475.84 2026-07-12T22:00:04 89954 HCM7021669 2024-03-27T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.59 2026-07-12T22:00:04 89955 EXV7018698 2024-03-12T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 19.12 2026-07-12T22:00:04 89956 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 57576.22 2026-07-12T22:00:04 89957 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 89958 HCM6988946 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3541.91 2026-07-12T22:00:04 89959 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000288017 DAMAR CHARTER SCHOOL INC 11065.4 2026-07-12T22:00:04 89960 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 89961 0007026310 2024-03-31T00:00:00 2024 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -12.53 2026-07-12T22:00:04 90050 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90051 EXV7005804 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 36.81 2026-07-12T22:00:04 90052 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90053 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 90054 APV6892823 2024-01-24T00:00:00 2024 3 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 460.97 2026-07-12T22:00:04 90055 APV6882194 2024-01-06T00:00:00 2024 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 27861.34 2026-07-12T22:00:04 90056 HCM6988928 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.72 2026-07-12T22:00:04 90057 APV6929818 2024-01-26T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 209632.18 2026-07-12T22:00:04 90058 HCM6996982 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.26 2026-07-12T22:00:04 90059 APV6892823 2024-01-24T00:00:00 2024 3 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 769.89 2026-07-12T22:00:04 90060 0006891659 2024-01-23T00:00:00 2024 3 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 90061 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 24491.28 2026-07-12T22:00:04 90062 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 90063 0006987870 2024-02-08T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 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 General Ledger Entry -4944.13 2026-07-12T22:00:04 90064 0007005278 2024-03-06T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 158.87 2026-07-12T22:00:04 90065 HCM7021663 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34.41 2026-07-12T22:00:04 90066 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90067 APV7021030 2024-03-21T00:00:00 2024 3 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 613.62 2026-07-12T22:00:04 90068 0006881080 2024-01-05T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 52.81 2026-07-12T22:00:04 90069 0007000122 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.64 2026-07-12T22:00:04 90070 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 90071 0006987041 2024-02-07T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -1843.06 2026-07-12T22:00:04 90072 HCM6878533 2024-01-03T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.14 2026-07-12T22:00:04 90073 HCM7007062 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 89.07 2026-07-12T22:00:04 90074 HCM6878527 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.13 2026-07-12T22:00:04 90075 APV6890905 2024-01-22T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369918 KRONDA FORD HUDDLESTON 2151.85 2026-07-12T22:00:04 90076 0006989812 2024-02-12T00:00:00 2024 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry -110.48 2026-07-12T22:00:04 90077 APV6892823 2024-01-24T00:00:00 2024 3 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 500.43 2026-07-12T22:00:04 90078 APH7017019 2024-03-15T00:00:00 2024 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 729.36 2026-07-12T22:00:04 90079 0006892505 2024-01-24T00:00:00 2024 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1267.7 2026-07-12T22:00:04 90080 HCM6878527 2024-01-03T00:00:00 2024 3 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 890.78 2026-07-12T22:00:04 90081 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308027 SHELLY DURR 305.14 2026-07-12T22:00:04 90082 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237644 ANTONIETTE AND ROBERT WELLS 381.42 2026-07-12T22:00:04 90083 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 90084 0007003166 2024-02-29T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - 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Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 17.91 2026-07-12T22:00:04 90092 0006930449 2024-02-01T00:00:00 2024 3 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.48 2026-07-12T22:00:04 90093 0006887909 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 90094 HCM6997032 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 400 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 6008.95 2026-07-12T22:00:04 90095 APV6997526 2024-02-23T00:00:00 2024 3 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. 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2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 12797.54 2026-07-12T22:00:04 90100 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 90101 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90102 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90103 HCM6878506 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 64913.67 2026-07-12T22:00:04 90104 0006881000 2024-01-05T00:00:00 2024 3 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 74.52 2026-07-12T22:00:04 90105 APV6892823 2024-01-24T00:00:00 2024 3 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 741.03 2026-07-12T22:00:04 90106 APV6996512 2024-02-22T00:00:00 2024 3 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 671.29 2026-07-12T22:00:04 90107 0006990719 2024-02-01T00:00:00 2024 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 619.82 2026-07-12T22:00:04 90108 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 90109 0007001232 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 107.15 2026-07-12T22:00:04 90110 APV6985748 2024-02-05T00:00:00 2024 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000000188 ACORN DISTRIBUTORS INC 5048.79 2026-07-12T22:00:04 90111 APV7021030 2024-03-21T00:00:00 2024 3 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 214.57 2026-07-12T22:00:04 90112 0007021747 2024-03-01T00:00:00 2024 3 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 General Ledger Entry 0.12 2026-07-12T22:00:04 90113 APV6892104 2024-01-23T00:00:00 2024 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000259931 R GREGG SUTTER 408.0 2026-07-12T22:00:04 90114 APV6892823 2024-01-24T00:00:00 2024 3 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 1000.86 2026-07-12T22:00:04 90115 APV7007256 2024-03-08T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 4.48 2026-07-12T22:00:04 90116 HCM7021613 2024-03-27T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.22 2026-07-12T22:00:04 90117 APV6996512 2024-02-22T00:00:00 2024 3 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 549.24 2026-07-12T22:00:04 90118 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353640 DAWN ANDERSON 196.86 2026-07-12T22:00:04 90119 HCM6930329 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Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 122.29 2026-07-12T22:00:04 90123 APV6996512 2024-02-22T00:00:00 2024 3 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 545.17 2026-07-12T22:00:04 90124 HCM6988899 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 51.66 2026-07-12T22:00:04 90125 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265029 MONA 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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 16.76 2026-07-12T22:00:04 90130 APV7002504 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 266 Ofc of Energy Development Supplies, Parts and Materials Office Supplies Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience 0000405515 ODP BUSINESS SOLUTIONS LLC 89.01 2026-07-12T22:00:04 90131 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 90132 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 90133 0006949027 2024-02-01T00:00:00 2024 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.96 2026-07-12T22:00:04 90134 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 11163.71 2026-07-12T22:00:04 90135 0007001175 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 655.48 2026-07-12T22:00:04 90136 APV7021030 2024-03-21T00:00:00 2024 3 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 447.46 2026-07-12T22:00:04 90137 APV7021030 2024-03-21T00:00:00 2024 3 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 501.99 2026-07-12T22:00:04 90138 HCM7007098 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 249.86 2026-07-12T22:00:04 90139 0006929403 2024-01-26T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 76.6 2026-07-12T22:00:04 90140 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib 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 78724.51 2026-07-12T22:00:04 90141 APV7000423 2024-02-28T00:00:00 2024 3 539038 Prog Op-Software Licensing 260 Economic Development Corp Contractual Services Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000321353 PROXITY ELECTRONICS COMMERCE SYSTEMS LLC 1625.0 2026-07-12T22:00:04 90142 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90143 APV6892823 2024-01-24T00:00:00 2024 3 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 1484.54 2026-07-12T22:00:04 90144 ACC00H0002 2024-02-29T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 159.39 2026-07-12T22:00:04 90145 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 90146 APV6892823 2024-01-24T00:00:00 2024 3 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 488.49 2026-07-12T22:00:04 90147 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 27245.09 2026-07-12T22:00:04 90148 EXV7006739 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 33.82 2026-07-12T22:00:04 90149 APH6930044 2024-01-29T00:00:00 2024 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 593.28 2026-07-12T22:00:04 90150 0007001171 2024-03-08T00:00:00 2024 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1044.1 2026-07-12T22:00:04 90151 0007002274 2024-03-01T00:00:00 2024 3 580143 School Services 44 Protection Advocacy Svcs Comm Social Service Payments Support Payments Administration for 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 2026-07-12T22:00:04 90152 APV6892823 2024-01-24T00:00:00 2024 3 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 952.93 2026-07-12T22:00:04 90153 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330487 INEZ M SWOPE 2739.38 2026-07-12T22:00:04 90154 0007021747 2024-03-01T00:00:00 2024 3 654712 Det Furn - Individual Chairs 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 90155 APV6987369 2024-02-05T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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. 9444.43 2026-07-12T22:00:04 90156 0006888627 2024-01-18T00:00:00 2024 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.2 2026-07-12T22:00:04 90157 APV7004508 2024-03-05T00:00:00 2024 3 531038 Prof Serv - Employment 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. 1523.11 2026-07-12T22:00:04 90158 HCM7007171 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1277.06 2026-07-12T22:00:04 90159 0006885657 2024-01-12T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 90160 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 90161 0007020703 2024-03-21T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.09 2026-07-12T22:00:04 90162 APV7007590 2024-03-08T00:00:00 2024 3 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 153555.73 2026-07-12T22:00:04 90163 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90164 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 90165 0006966012 2024-02-08T00:00:00 2024 3 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1143.95 2026-07-12T22:00:04 90166 HCM6930338 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 22.9 2026-07-12T22:00:04 90167 0006884058 2024-01-10T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -550.83 2026-07-12T22:00:04 90168 0006883107 2024-01-09T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1156.44 2026-07-12T22:00:04 90169 APV6888126 2024-01-16T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 658423.1 2026-07-12T22:00:04 90170 APV6986521 2024-02-06T00:00:00 2024 3 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 7767.5 2026-07-12T22:00:04 90171 0006999256 2024-02-27T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 464.4 2026-07-12T22:00:04 90172 0006883107 2024-01-09T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 90173 HCM6930355 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 30.76 2026-07-12T22:00:04 90174 APV7003527 2024-03-04T00:00:00 2024 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 464.03 2026-07-12T22:00:04 90175 HCM6997032 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 400 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 783.3 2026-07-12T22:00:04 90176 EXV7019645 2024-03-14T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 118.66 2026-07-12T22:00:04 90177 0007002004 2024-03-01T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31174.81 2026-07-12T22:00:04 90178 0007023719 2024-03-26T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 90179 APV6997535 2024-02-23T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 178551.52 2026-07-12T22:00:04 90180 HCM6997046 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19699.11 2026-07-12T22:00:04 90181 APV7019291 2024-03-19T00:00:00 2024 3 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 1120.0 2026-07-12T22:00:04 90182 0007021536 2024-03-01T00:00:00 2024 3 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.13 2026-07-12T22:00:04 90183 APV7021030 2024-03-21T00:00:00 2024 3 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 129.93 2026-07-12T22:00:04 90184 APV7003546 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387842 ADAM HILEBRAND 558.17 2026-07-12T22:00:04 90194 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 90195 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275404 SCOTT OLIPHANT 61.03 2026-07-12T22:00:04 90196 APV6882144 2024-01-08T00:00:00 2024 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 181.35 2026-07-12T22:00:04 90197 APV6987377 2024-02-07T00:00:00 2024 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 840.29 2026-07-12T22:00:04 90198 0006992502 2024-02-15T00:00:00 2024 3 519503 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 2026-07-12T22:00:04 90199 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 30484.37 2026-07-12T22:00:04 90200 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child 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(Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.35 2026-07-12T22:00:04 90204 APV6882144 2024-01-08T00:00:00 2024 3 547131 SpOp - Instct-Electronic 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 13.48 2026-07-12T22:00:04 90205 HCM7021659 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 58.5 2026-07-12T22:00:04 90206 APV6987294 2024-02-07T00:00:00 2024 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000330722 METRO FIBERNET LLC 259.11 2026-07-12T22:00:04 90207 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90208 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 90209 HCM7021670 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 540.21 2026-07-12T22:00:04 90210 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121157 CASTON SCHL CORP TREASURER 33744.67 2026-07-12T22:00:04 90211 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 90212 APV6883340 2024-01-08T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 413397.56 2026-07-12T22:00:04 90213 0006889588 2024-01-19T00:00:00 2024 3 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -658.34 2026-07-12T22:00:04 90214 EXV6887295 2024-01-02T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 21.08 2026-07-12T22:00:04 90215 APV7006381 2024-03-07T00:00:00 2024 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1055.4 2026-07-12T22:00:04 90216 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000014434 SOUTH BEND COMM SCHOOL CORP 111819.05 2026-07-12T22:00:04 90217 HCM7007122 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4703.58 2026-07-12T22:00:04 90218 0006996950 2024-02-23T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 318788.1 2026-07-12T22:00:04 90219 HCM6988873 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 973.23 2026-07-12T22:00:04 90220 HCM7007130 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 29.42 2026-07-12T22:00:04 90221 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 90222 HCM7007091 2024-03-13T00:00:00 2024 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 42115.34 2026-07-12T22:00:04 90223 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 90224 APV7021030 2024-03-21T00:00:00 2024 3 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 708.7 2026-07-12T22:00:04 90225 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 90226 0006993701 2024-02-19T00:00:00 2024 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 570.46 2026-07-12T22:00:04 90227 ACC00H0002 2024-03-01T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -146.35 2026-07-12T22:00:04 90228 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287691 SOLOMON KNIGHT 360.89 2026-07-12T22:00:04 90229 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 90230 0006965979 2024-02-08T00:00:00 2024 3 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 127.05 2026-07-12T22:00:04 90231 HCM6930357 2024-01-31T00:00:00 2024 3 519503 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 17.19 2026-07-12T22:00:04 90232 APV6988085 2024-02-08T00:00:00 2024 3 520104 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 2026-07-12T22:00:04 90233 0007021495 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 69.93 2026-07-12T22:00:04 90234 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 90235 APV7021030 2024-03-21T00:00:00 2024 3 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 663.81 2026-07-12T22:00:04 90236 APV6996521 2024-02-22T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Senior Community Service Employment Program 0000417893 VANTAGE AGING 129534.41 2026-07-12T22:00:04 90237 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 184060.64 2026-07-12T22:00:04 90238 HCM7021684 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 952.15 2026-07-12T22:00:04 90239 APV6883338 2024-01-09T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404872 EMILY HEASLEY 490.28 2026-07-12T22:00:04 90240 HCM6988943 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 261.77 2026-07-12T22:00:04 90241 0006985578 2024-02-05T00:00:00 2024 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.48 2026-07-12T22:00:04 90242 APV7000441 2024-02-28T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services 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 0000065378 COMPUTER AID, INC. 6281.44 2026-07-12T22:00:04 90243 HCM7007114 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-07-12T22:00:04 90244 APV6966243 2024-01-31T00:00:00 2024 3 520106 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 28.22 2026-07-12T22:00:04 90245 HCM6997002 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 73.17 2026-07-12T22:00:04 90246 0007021495 2024-03-01T00:00:00 2024 3 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.12 2026-07-12T22:00:04 90247 APV6930892 2024-01-29T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 9615.94 2026-07-12T22:00:04 90248 APV7021030 2024-03-21T00:00:00 2024 3 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 886.46 2026-07-12T22:00:04 90249 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 101.0 2026-07-12T22:00:04 90250 APV6986510 2024-02-06T00:00:00 2024 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 86.43 2026-07-12T22:00:04 90251 APV6880512 2024-01-04T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 2196.0 2026-07-12T22:00:04 90252 APV6996512 2024-02-22T00:00:00 2024 3 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 747.58 2026-07-12T22:00:04 90253 APV7005475 2024-03-06T00:00:00 2024 3 520104 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 709.2 2026-07-12T22:00:04 90254 HCM7021669 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 284.07 2026-07-12T22:00:04 90255 0006999287 2024-02-27T00:00:00 2024 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 358551.64 2026-07-12T22:00:04 90256 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 90.0 2026-07-12T22:00:04 90257 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 90258 0006966016 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 230.4 2026-07-12T22:00:04 90259 0006893245 2024-01-25T00:00:00 2024 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 91.04 2026-07-12T22:00:04 90260 APV6984195 2024-02-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 2.43 2026-07-12T22:00:04 90261 0007021747 2024-03-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.18 2026-07-12T22:00:04 90262 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 12027.11 2026-07-12T22:00:04 90263 0006949027 2024-02-01T00:00:00 2024 3 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1863.8 2026-07-12T22:00:04 90264 APV7021030 2024-03-21T00:00:00 2024 3 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 733.31 2026-07-12T22:00:04 90265 APV6996512 2024-02-22T00:00:00 2024 3 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 342.97 2026-07-12T22:00:04 90266 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 83.0 2026-07-12T22:00:04 90267 0007006056 2024-03-07T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 90268 HCM6997033 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 545.36 2026-07-12T22:00:04 90269 APV6892823 2024-01-24T00:00:00 2024 3 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 440.38 2026-07-12T22:00:04 90270 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106623 LITTLE LAMBS DAYCARE MINISTRY 2870.69 2026-07-12T22:00:04 90271 HCM6930388 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 660.35 2026-07-12T22:00:04 90272 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90273 APV6996512 2024-02-22T00:00:00 2024 3 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 710.14 2026-07-12T22:00:04 90274 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 90275 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-07-12T22:00:04 90276 0007018010 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 124.5 2026-07-12T22:00:04 90277 HCM7007114 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 8.97 2026-07-12T22:00:04 90278 0007019052 2024-03-19T00:00:00 2024 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.22 2026-07-12T22:00:04 90279 0006930421 2024-01-29T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 152.39 2026-07-12T22:00:04 90280 0007010098 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.52 2026-07-12T22:00:04 90281 APV6880471 2024-01-04T00:00:00 2024 3 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000416577 DALPON LAWN CARE LLC 6703.2 2026-07-12T22:00:04 90282 0006880273 2024-01-04T00:00:00 2024 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.54 2026-07-12T22:00:04 90283 APV6882277 2024-01-08T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 187508.58 2026-07-12T22:00:04 90284 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90285 APV6986607 2024-02-06T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 1414.27 2026-07-12T22:00:04 90286 ACC00G0002 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -26.23 2026-07-12T22:00:04 90287 HCM6886575 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 132.44 2026-07-12T22:00:04 90288 HCM7007110 2024-03-13T00:00:00 2024 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.23 2026-07-12T22:00:04 90289 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409500 ZACHARIAH L DUGGINS 1111.41 2026-07-12T22:00:04 90290 0006983677 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.42 2026-07-12T22:00:04 90291 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90292 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317775 SHEILA HUSSEY 196.86 2026-07-12T22:00:04 90293 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121703 GRIFFITH PUBLIC SCHL TREASURER 48580.51 2026-07-12T22:00:04 90294 APV7016654 2024-03-14T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 115.26 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Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1754.04 2026-07-12T22:00:04 90299 0006992518 2024-02-15T00:00:00 2024 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7.93 2026-07-12T22:00:04 90300 APV7005328 2024-03-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000391067 GRIT INTO GRACE INC 13707.92 2026-07-12T22:00:04 90301 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services 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2024 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 124.33 2026-07-12T22:00:04 90322 APV7024047 2024-03-25T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000051259 BALL STATE UNIVERSITY 7250.0 2026-07-12T22:00:04 90323 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193942 SAINT JOESPH SCHOOL 2490.88 2026-07-12T22:00:04 90324 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90325 0007026052 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 129.48 2026-07-12T22:00:04 90326 EXV6990537 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 54.48 2026-07-12T22:00:04 90327 0007021747 2024-03-01T00:00:00 2024 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413680 MARCIA A BOURDON 540.9 2026-07-12T22:00:04 90332 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 3289.91 2026-07-12T22:00:04 90333 0006990719 2024-02-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 10854.51 2026-07-12T22:00:04 90334 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 90335 HCM7021642 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 459.96 2026-07-12T22:00:04 90336 HCM6886567 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 370.25 2026-07-12T22:00:04 90337 EXV7019613 2024-03-14T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 73.64 2026-07-12T22:00:04 90338 APV7021030 2024-03-21T00:00:00 2024 3 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 866.18 2026-07-12T22:00:04 90339 HCM6988946 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 487.99 2026-07-12T22:00:04 90340 APV7021030 2024-03-21T00:00:00 2024 3 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 1082.73 2026-07-12T22:00:04 90341 EXV7022340 2024-03-15T00:00:00 2024 3 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 25.0 2026-07-12T22:00:04 90342 APV6995762 2024-02-21T00:00:00 2024 3 531038 Prof Serv - Employment 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. 290483.58 2026-07-12T22:00:04 90343 0006966061 2024-02-08T00:00:00 2024 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 256.48 2026-07-12T22:00:04 90344 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247857 REBECCA GOULD 374.58 2026-07-12T22:00:04 90345 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397199 HEATHER LOUISE SIEG 2442.17 2026-07-12T22:00:04 90346 APV6996512 2024-02-22T00:00:00 2024 3 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 61.03 2026-07-12T22:00:04 90347 0006931396 2024-02-01T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 315.33 2026-07-12T22:00:04 90348 0006994496 2024-02-20T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 10.4 2026-07-12T22:00:04 90349 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 90350 0007004252 2024-02-29T00:00:00 2024 3 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 14.8 2026-07-12T22:00:04 90351 APV7001471 2024-02-29T00:00:00 2024 3 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000087019 JP MORGAN CHASE BANK 524.0 2026-07-12T22:00:04 90352 APV6989265 2024-02-09T00:00:00 2024 3 580112 Adoption Support - Need 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 1440.13 2026-07-12T22:00:04 90353 0007026309 2024-03-31T00:00:00 2024 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 317.91 2026-07-12T22:00:04 90354 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90355 0007010140 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 987.21 2026-07-12T22:00:04 90356 0006996257 2024-02-22T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -227.78 2026-07-12T22:00:04 90357 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 90358 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 90359 0007001064 2024-02-29T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 90360 0007028390 2024-03-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 90361 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 90362 APV6996512 2024-02-22T00:00:00 2024 3 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 834.03 2026-07-12T22:00:04 90363 HCM6997031 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 140.41 2026-07-12T22:00:04 90364 0007021747 2024-03-01T00:00:00 2024 3 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.64 2026-07-12T22:00:04 90365 APV6996512 2024-02-22T00:00:00 2024 3 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 789.68 2026-07-12T22:00:04 90366 HCM7021647 2024-03-27T00:00:00 2024 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1.86 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of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 92.47 2026-07-12T22:00:04 90374 HCM6997051 2024-02-28T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 913.37 2026-07-12T22:00:04 90375 HCM7021620 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 63.15 2026-07-12T22:00:04 90376 APV6996455 2024-02-21T00:00:00 2024 3 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Assistant Secretary for 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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 192.47 2026-07-12T22:00:04 90387 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 29465.09 2026-07-12T22:00:04 90388 APH6890303 2024-01-22T00:00:00 2024 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2224.08 2026-07-12T22:00:04 90389 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 90390 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90391 APV7000440 2024-02-27T00:00:00 2024 3 531038 Prof Serv - Employment 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. 1930.5 2026-07-12T22:00:04 90392 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194061 UNION CTY SCHOOL CORP TREAS 56330.22 2026-07-12T22:00:04 90393 APV6883249 2024-01-09T00:00:00 2024 3 520106 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 157.71 2026-07-12T22:00:04 90394 APV6930773 2024-01-25T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 7013.07 2026-07-12T22:00:04 90395 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193654 SPRINGS VALLEY COMM SCHL TREAS 43860.71 2026-07-12T22:00:04 90396 HCM7021659 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 84.36 2026-07-12T22:00:04 90397 0006893245 2024-01-25T00:00:00 2024 3 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 135.58 2026-07-12T22:00:04 90398 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90399 0007021747 2024-03-01T00:00:00 2024 3 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.41 2026-07-12T22:00:04 90400 APV7006390 2024-03-07T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 59000.0 2026-07-12T22:00:04 90401 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360828 CAMP NAVIGATE INC 2094.75 2026-07-12T22:00:04 90402 HCM7007114 2024-03-13T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1223.19 2026-07-12T22:00:04 90403 HCM7007121 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 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 248.32 2026-07-12T22:00:04 90404 HCM7007121 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.07 2026-07-12T22:00:04 90405 APV6987927 2024-02-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000060609 YWCA OF GREATER LAFAYETTE 5865.26 2026-07-12T22:00:04 90406 APV7021030 2024-03-21T00:00:00 2024 3 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 648.26 2026-07-12T22:00:04 90407 HCM6930333 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 22.95 2026-07-12T22:00:04 90408 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-07-12T22:00:04 90409 APV6892823 2024-01-24T00:00:00 2024 3 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 532.96 2026-07-12T22:00:04 90410 0007001035 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 180.14 2026-07-12T22:00:04 90411 0007021495 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 19029.91 2026-07-12T22:00:04 90412 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 99.0 2026-07-12T22:00:04 90413 0006929410 2024-01-26T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 90414 HCM6997041 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 17.3 2026-07-12T22:00:04 90415 APV6892104 2024-01-23T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424492 GARY W JOHNSON 856.0 2026-07-12T22:00:04 90416 APV6999508 2024-02-27T00:00:00 2024 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394982 PRECISION OUTDOORS AND RENTALS 52.48 2026-07-12T22:00:04 90417 HCM6988978 2024-02-14T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 865.25 2026-07-12T22:00:04 90418 APV7018465 2024-03-18T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 8333.33 2026-07-12T22:00:04 90419 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 90420 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90421 0006877005 2024-01-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 487.3 2026-07-12T22:00:04 90422 EXV7018689 2024-03-12T00:00:00 2024 3 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 17.5 2026-07-12T22:00:04 90423 APV6995762 2024-02-21T00:00:00 2024 3 580149 Drug Screening/Testing 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391947 DISA GLOBAL SOLUTIONS INC 52.0 2026-07-12T22:00:04 90424 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121632 LAKELAND SCHOOL CORP TREASURER 74732.16 2026-07-12T22:00:04 90425 APV6989256 2024-02-09T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 28646.73 2026-07-12T22:00:04 90426 APV7021030 2024-03-21T00:00:00 2024 3 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 942.37 2026-07-12T22:00:04 90427 0006983692 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4468.92 2026-07-12T22:00:04 90428 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193780 AREA 30 CAREER CENTER 2626.9 2026-07-12T22:00:04 90429 HCM6886577 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 400 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 282.5 2026-07-12T22:00:04 90430 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 44.0 2026-07-12T22:00:04 90431 0006990807 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.43 2026-07-12T22:00:04 90432 APV6892823 2024-01-24T00:00:00 2024 3 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 2624.18 2026-07-12T22:00:04 90433 APV7021030 2024-03-21T00:00:00 2024 3 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 137.81 2026-07-12T22:00:04 90434 APV6996512 2024-02-22T00:00:00 2024 3 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 2054.16 2026-07-12T22:00:04 90435 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 18.0 2026-07-12T22:00:04 90436 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 90437 HCM6878533 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe 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Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 235184.93 2026-07-12T22:00:04 90442 APV6997535 2024-02-23T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 54765.59 2026-07-12T22:00:04 90443 APV6996512 2024-02-22T00:00:00 2024 3 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 915.4 2026-07-12T22:00:04 90444 0006983736 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 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Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 384.0 2026-07-12T22:00:04 90449 HCM6886529 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 62852.97 2026-07-12T22:00:04 90450 0006965979 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 44.74 2026-07-12T22:00:04 90451 0007010047 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.74 2026-07-12T22:00:04 90452 APV7021030 2024-03-21T00:00:00 2024 3 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 308.87 2026-07-12T22:00:04 90453 0007003249 2024-03-01T00:00:00 2024 3 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.46 2026-07-12T22:00:04 90454 0007021747 2024-03-01T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.79 2026-07-12T22:00:04 90455 HCM7007135 2024-03-13T00:00:00 2024 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 126.47 2026-07-12T22:00:04 90456 0007021495 2024-03-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 28.63 2026-07-12T22:00:04 90457 APV7022062 2024-03-21T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000202836 HASSE CONSTRUCTION CO INC 893539.03 2026-07-12T22:00:04 90458 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 2251.34 2026-07-12T22:00:04 90459 0007021747 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.2 2026-07-12T22:00:04 90460 HCM6886571 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 116.0 2026-07-12T22:00:04 90461 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 33952.93 2026-07-12T22:00:04 90462 0007026310 2024-03-31T00:00:00 2024 3 659264 Cloud Hosting Services 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 12.68 2026-07-12T22:00:04 90463 0007021747 2024-03-01T00:00:00 2024 3 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.69 2026-07-12T22:00:04 90464 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 20.0 2026-07-12T22:00:04 90465 HCM6930348 2024-01-31T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 12.78 2026-07-12T22:00:04 90466 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90467 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 90468 APV7022006 2024-03-22T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000199616 REGION 10 WORKFORCE BOARD, INC 19537.0 2026-07-12T22:00:04 90469 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 90470 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 1609.0 2026-07-12T22:00:04 90471 HCM6997023 2024-02-28T00:00:00 2024 3 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 14.52 2026-07-12T22:00:04 90472 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 1582.0 2026-07-12T22:00:04 90473 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 90474 APV7003602 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 29875.2 2026-07-12T22:00:04 90475 0007021495 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6.08 2026-07-12T22:00:04 90476 0006965983 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4804.57 2026-07-12T22:00:04 90477 HCM6886587 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 181.69 2026-07-12T22:00:04 90478 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90479 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 574.0 2026-07-12T22:00:04 90480 0006930449 2024-02-01T00:00:00 2024 3 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 131.51 2026-07-12T22:00:04 90481 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 88.0 2026-07-12T22:00:04 90482 HCM6886587 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 74.86 2026-07-12T22:00:04 90483 0006877005 2024-01-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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SPECIAL ED. COOP 14.0 2026-07-12T22:00:04 90495 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 90496 0007001160 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 3.44 2026-07-12T22:00:04 90497 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102582 MILTON GASPARIS 14.0 2026-07-12T22:00:04 90498 APV6996512 2024-02-22T00:00:00 2024 3 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 1179.85 2026-07-12T22:00:04 90499 APV6995760 2024-02-19T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 229.15 2026-07-12T22:00:04 90500 0007021495 2024-03-01T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1316.69 2026-07-12T22:00:04 90501 APV6998417 2024-02-26T00:00:00 2024 3 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 659.49 2026-07-12T22:00:04 90502 APV6994976 2024-02-20T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 415.9 2026-07-12T22:00:04 90503 HCM7021684 2024-03-27T00:00:00 2024 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3062.91 2026-07-12T22:00:04 90504 HCM7007130 2024-03-13T00:00:00 2024 3 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 11.25 2026-07-12T22:00:04 90505 APV7021030 2024-03-21T00:00:00 2024 3 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 571.68 2026-07-12T22:00:04 90506 APV6989224 2024-02-09T00:00:00 2024 3 571100 Grants - Counties 400 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 590.27 2026-07-12T22:00:04 90507 APV6879678 2024-01-03T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 188343.02 2026-07-12T22:00:04 90508 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 31229.07 2026-07-12T22:00:04 90509 HCM6997032 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 400 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 2.67 2026-07-12T22:00:04 90510 APV7000444 2024-02-28T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 746.13 2026-07-12T22:00:04 90511 APV6892823 2024-01-24T00:00:00 2024 3 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 735.47 2026-07-12T22:00:04 90512 APV7004586 2024-03-05T00:00:00 2024 3 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 2026-07-12T22:00:04 90513 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000409116 ABC AND ME EARLY LEARNING ACADEMY 3448.19 2026-07-12T22:00:04 90514 0007021747 2024-03-01T00:00:00 2024 3 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.1 2026-07-12T22:00:04 90515 APV6984195 2024-02-01T00:00:00 2024 3 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 200.25 2026-07-12T22:00:04 90516 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273285 CASSANDRA MEHLMAN-RHYS 816.47 2026-07-12T22:00:04 90517 0007001183 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 146.0 2026-07-12T22:00:04 90518 ACC00H0002 2024-02-29T00:00:00 2024 3 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 72.17 2026-07-12T22:00:04 90519 HCM6988928 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Grants To States (WGS) General Ledger Entry 150.78 2026-07-12T22:00:04 90520 ARD7016891 2024-03-14T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -522.86 2026-07-12T22:00:04 90521 APV7021030 2024-03-21T00:00:00 2024 3 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 866.19 2026-07-12T22:00:04 90522 APV7021030 2024-03-21T00:00:00 2024 3 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 472.47 2026-07-12T22:00:04 90523 APV6996512 2024-02-22T00:00:00 2024 3 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 342.97 2026-07-12T22:00:04 90524 0007021536 2024-03-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - 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Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.87 2026-07-12T22:00:04 90534 EXV7006739 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 118.89 2026-07-12T22:00:04 90535 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 16189.11 2026-07-12T22:00:04 90536 APV6892823 2024-01-24T00:00:00 2024 3 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 457.13 2026-07-12T22:00:04 90537 APV6996512 2024-02-22T00:00:00 2024 3 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 1362.93 2026-07-12T22:00:04 90538 EXV7027139 2024-03-26T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 45.17 2026-07-12T22:00:04 90539 HCM6930357 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 29.8 2026-07-12T22:00:04 90540 APV6892823 2024-01-24T00:00:00 2024 3 580113 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 384.95 2026-07-12T22:00:04 90541 HCM6886529 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 747.45 2026-07-12T22:00:04 90542 APV6994008 2024-02-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 14549.16 2026-07-12T22:00:04 90543 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 90544 APV7021030 2024-03-21T00:00:00 2024 3 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 1046.9 2026-07-12T22:00:04 90545 EXV7022309 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 122.92 2026-07-12T22:00:04 90546 0006984693 2024-02-02T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 90547 0007026310 2024-03-31T00:00:00 2024 3 659270 Shared SAN Storage 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 47.28 2026-07-12T22:00:04 90548 HCM7007062 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 85.09 2026-07-12T22:00:04 90549 0007028575 2024-03-29T00:00:00 2024 3 517005 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 2026-07-12T22:00:04 90550 APV7021030 2024-03-21T00:00:00 2024 3 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 708.69 2026-07-12T22:00:04 90551 0006992518 2024-02-15T00:00:00 2024 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 39.25 2026-07-12T22:00:04 90552 APV7021030 2024-03-21T00:00:00 2024 3 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 369.12 2026-07-12T22:00:04 90553 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268576 PAUL KAMPSCHAEFER 360.89 2026-07-12T22:00:04 90554 0007018010 2024-03-01T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.52 2026-07-12T22:00:04 90555 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109906 TERRE HAUTE PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 90556 APV6948448 2024-01-30T00:00:00 2024 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060271 CITY OF LOGANSPORT 93225.49 2026-07-12T22:00:04 90557 APV6892823 2024-01-24T00:00:00 2024 3 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 846.89 2026-07-12T22:00:04 90558 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357058 ETHYL SEELEY 264.45 2026-07-12T22:00:04 90559 0006884815 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.24 2026-07-12T22:00:04 90560 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 152.0 2026-07-12T22:00:04 90561 0007004242 2024-02-29T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.39 2026-07-12T22:00:04 90562 0006983757 2024-01-31T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11.69 2026-07-12T22:00:04 90563 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 383.8 2026-07-12T22:00:04 90564 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 90565 0007010044 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 90566 HCM6878548 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 17.95 2026-07-12T22:00:04 90567 0007021495 2024-03-01T00:00:00 2024 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1259.29 2026-07-12T22:00:04 90568 0007018990 2024-03-19T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 90569 APV7003686 2024-03-04T00:00:00 2024 3 571209 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. 427.46 2026-07-12T22:00:04 90570 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 2408.8 2026-07-12T22:00:04 90571 HCM6878542 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6523.23 2026-07-12T22:00:04 90572 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 90573 APV7021021 2024-03-21T00:00:00 2024 3 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 517.27 2026-07-12T22:00:04 90574 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 90575 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415380 TAKAHARU KUNISHO 136.13 2026-07-12T22:00:04 90576 APV6892823 2024-01-24T00:00:00 2024 3 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 441.34 2026-07-12T22:00:04 90577 APV6994016 2024-02-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 8977.1 2026-07-12T22:00:04 90578 EXV7005796 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 278.94 2026-07-12T22:00:04 90579 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 90580 0006890642 2024-01-22T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 11755.87 2026-07-12T22:00:04 90581 APV6892823 2024-01-24T00:00:00 2024 3 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 324.89 2026-07-12T22:00:04 90582 ACC00H0002 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 73.01 2026-07-12T22:00:04 90583 APV7019238 2024-03-19T00:00:00 2024 3 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab 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. 1306.5 2026-07-12T22:00:04 90584 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 282216.63 2026-07-12T22:00:04 90585 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 2607.3 2026-07-12T22:00:04 90586 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90587 APV6996512 2024-02-22T00:00:00 2024 3 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 711.98 2026-07-12T22:00:04 90588 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335382 PHILIP KOSTAROFF 59.06 2026-07-12T22:00:04 90589 APV6890821 2024-01-22T00:00:00 2024 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248765 SPRINGER SERVICE SYSTEMS INC 3666.61 2026-07-12T22:00:04 90590 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298220 DUSTIN SMITH 132.23 2026-07-12T22:00:04 90591 HCM7007133 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.08 2026-07-12T22:00:04 90592 0006892535 2024-01-24T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1420380.74 2026-07-12T22:00:04 90593 HCM7007121 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.21 2026-07-12T22:00:04 90594 APV6892823 2024-01-24T00:00:00 2024 3 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 860.33 2026-07-12T22:00:04 90595 APV6996501 2024-02-22T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1723.51 2026-07-12T22:00:04 90596 0007019004 2024-03-19T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 162.56 2026-07-12T22:00:04 90597 0007017985 2024-03-18T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 101848.3 2026-07-12T22:00:04 90598 APV6881283 2024-01-05T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000405973 JESSICA GRONAU 6260.0 2026-07-12T22:00:04 90599 HCM6878533 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2071.53 2026-07-12T22:00:04 90600 APV6985795 2024-02-05T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 90601 APV7021030 2024-03-21T00:00:00 2024 3 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 787.44 2026-07-12T22:00:04 90602 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 90603 0006983758 2024-01-31T00:00:00 2024 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 0.05 2026-07-12T22:00:04 90604 APV7021030 2024-03-21T00:00:00 2024 3 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 246.07 2026-07-12T22:00:04 90605 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 90606 APV6996512 2024-02-22T00:00:00 2024 3 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 322.63 2026-07-12T22:00:04 90607 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 90608 APV7000404 2024-02-28T00:00:00 2024 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000358498 VIKING AUTOMATIC SPRINKLER COMPANY 1227.0 2026-07-12T22:00:04 90609 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90610 APV6892823 2024-01-24T00:00:00 2024 3 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 324.51 2026-07-12T22:00:04 90611 APV7021030 2024-03-21T00:00:00 2024 3 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 1279.59 2026-07-12T22:00:04 90612 APV6994976 2024-02-20T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 116947.35 2026-07-12T22:00:04 90613 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90614 APV7007590 2024-03-08T00:00:00 2024 3 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 4046.6 2026-07-12T22:00:04 90615 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90616 APV6892823 2024-01-24T00:00:00 2024 3 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 1423.53 2026-07-12T22:00:04 90617 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 90618 HCM6988928 2024-02-14T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16.76 2026-07-12T22:00:04 90619 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 90620 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 90621 HCM6878477 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.54 2026-07-12T22:00:04 90622 0007021747 2024-03-01T00:00:00 2024 3 547020 SpOp-Housekeeping 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 0.15 2026-07-12T22:00:04 90623 0007021747 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.47 2026-07-12T22:00:04 90624 APV6892823 2024-01-24T00:00:00 2024 3 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 1058.6 2026-07-12T22:00:04 90625 APV6892823 2024-01-24T00:00:00 2024 3 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 519.67 2026-07-12T22:00:04 90626 0007026310 2024-03-31T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 11.98 2026-07-12T22:00:04 90627 0006949033 2024-01-17T00:00:00 2024 3 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 2026-07-12T22:00:04 90628 HCM6886594 2024-01-17T00:00:00 2024 3 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8721.15 2026-07-12T22:00:04 90629 APV7018324 2024-03-18T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064555 MONROE COUNTY 5216.03 2026-07-12T22:00:04 90630 0007021495 2024-03-01T00:00:00 2024 3 547126 SpOp - Household Kitchen 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 0.09 2026-07-12T22:00:04 90631 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000078912 BLUFFTON HARRISON METRO SCHOOL DISTRICT 102555.04 2026-07-12T22:00:04 90632 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 360.79 2026-07-12T22:00:04 90633 0007021495 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18217.86 2026-07-12T22:00:04 90634 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 90635 APV6892823 2024-01-24T00:00:00 2024 3 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 1812.71 2026-07-12T22:00:04 90636 APV7001424 2024-02-29T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050752 EDWARD J WHITE INC 610.0 2026-07-12T22:00:04 90637 APV6996512 2024-02-22T00:00:00 2024 3 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 1423.96 2026-07-12T22:00:04 90638 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 90639 0007008252 2024-03-11T00:00:00 2024 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1248.64 2026-07-12T22:00:04 90640 HCM6886589 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 705.47 2026-07-12T22:00:04 90641 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 86577.97 2026-07-12T22:00:04 90642 APV6881311 2024-01-05T00:00:00 2024 3 571100 Grants - Counties 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 0000062061 WAYNE COUNTY 82500.0 2026-07-12T22:00:04 90643 0007021536 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 83.49 2026-07-12T22:00:04 90644 APV6888019 2024-01-04T00:00:00 2024 3 531038 Prof Serv - Employment 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. 4644.0 2026-07-12T22:00:04 90645 HCM6988946 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 29.3 2026-07-12T22:00:04 90646 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292578 TANISHA KELLY 369.11 2026-07-12T22:00:04 90647 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90648 HCM7021678 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 79.03 2026-07-12T22:00:04 90649 0006990719 2024-02-01T00:00:00 2024 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.78 2026-07-12T22:00:04 90650 HCM6886577 2024-01-17T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1700.49 2026-07-12T22:00:04 90651 ACC00H0002 2024-02-29T00:00:00 2024 3 517005 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 116.27 2026-07-12T22:00:04 90652 APV7021030 2024-03-21T00:00:00 2024 3 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 369.12 2026-07-12T22:00:04 90653 HCM6878527 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6.91 2026-07-12T22:00:04 90654 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 90655 APV6992682 2024-02-12T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 115.9 2026-07-12T22:00:04 90656 APV6996512 2024-02-22T00:00:00 2024 3 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 1951.83 2026-07-12T22:00:04 90657 0007018010 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.44 2026-07-12T22:00:04 90658 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90659 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329056 GLOBAL PREPARATORY ACADEMY 3964.0 2026-07-12T22:00:04 90660 0007021536 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 21.49 2026-07-12T22:00:04 90661 0006965927 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 555.07 2026-07-12T22:00:04 90662 HCM7021668 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3342.39 2026-07-12T22:00:04 90663 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242429 STEVE H LORENZEN 370.34 2026-07-12T22:00:04 90664 HCM7021621 2024-03-27T00:00:00 2024 3 515004 Unused Leave Payments 46 Attorney General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 6265.23 2026-07-12T22:00:04 90665 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194044 SAINT JAMES LUTHERAN SCHOOL 1016.76 2026-07-12T22:00:04 90666 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90667 APV6888073 2024-01-16T00:00:00 2024 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 1.9 2026-07-12T22:00:04 90668 0007021536 2024-03-01T00:00:00 2024 3 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.14 2026-07-12T22:00:04 90669 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000310941 THE TEACHING TREE SOUTHWEST 3457.62 2026-07-12T22:00:04 90670 EXV6988454 2024-02-01T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 19.98 2026-07-12T22:00:04 90671 0006930449 2024-02-01T00:00:00 2024 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 615.49 2026-07-12T22:00:04 90672 APV6948635 2024-01-30T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000077446 CENTER WORKFORCE INNOVATIONS 12600.0 2026-07-12T22:00:04 90673 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90674 APV6994044 2024-02-19T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420296 TROY PAGE 555.7 2026-07-12T22:00:04 90675 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285377 CHARLES HARRISON 254.28 2026-07-12T22:00:04 90676 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90677 HCM7021667 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 1131.12 2026-07-12T22:00:04 90678 APV6892823 2024-01-24T00:00:00 2024 3 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 692.91 2026-07-12T22:00:04 90679 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90680 HCM6996983 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3615.98 2026-07-12T22:00:04 90681 0007021747 2024-03-01T00:00:00 2024 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.83 2026-07-12T22:00:04 90682 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90683 HCM6997032 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 400 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 2659.97 2026-07-12T22:00:04 90684 HCM6988928 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2.88 2026-07-12T22:00:04 90685 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 90686 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 90687 ACC00I0002 2024-03-31T00:00:00 2024 3 518796 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 49.17 2026-07-12T22:00:04 90688 0006888550 2024-01-18T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 89.38 2026-07-12T22:00:04 90689 ACC00F0002 2024-01-01T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -38.47 2026-07-12T22:00:04 90690 APV6883345 2024-01-09T00:00:00 2024 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000022067 CRITICAL SKILLS INC 4489.01 2026-07-12T22:00:04 90691 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351657 SARAH RIGGINS 96.24 2026-07-12T22:00:04 90692 APV6892823 2024-01-24T00:00:00 2024 3 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 284.86 2026-07-12T22:00:04 90693 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 90694 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 90695 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247184 VISION COUNSELING AND PSYCHOLOGICAL SVC 14.0 2026-07-12T22:00:04 90696 APV6992695 2024-02-15T00:00:00 2024 3 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 462.6 2026-07-12T22:00:04 90697 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 1736.79 2026-07-12T22:00:04 90698 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000052411 PUTNAM COUNTY COMPREHENSIVE SERVICES 14.0 2026-07-12T22:00:04 90699 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101581 ABACUS CHILDCARE CENTER INC 12690.72 2026-07-12T22:00:04 90700 HCM7007069 2024-03-13T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.54 2026-07-12T22:00:04 90701 0006983973 2024-02-01T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.41 2026-07-12T22:00:04 90702 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90703 HCM6878533 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 120.0 2026-07-12T22:00:04 90704 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 90705 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 90706 0006884062 2024-01-10T00:00:00 2024 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.98 2026-07-12T22:00:04 90707 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 90708 APV6883296 2024-01-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 96451.0 2026-07-12T22:00:04 90709 0006881078 2024-01-05T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 90710 HCM7007130 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 24.85 2026-07-12T22:00:04 90711 HCM7021599 2024-03-27T00:00:00 2024 3 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2030.3 2026-07-12T22:00:04 90712 0006890597 2024-01-22T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -336.7 2026-07-12T22:00:04 90713 APV7010466 2024-03-13T00:00:00 2024 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000425497 CR HOWSER CONTRACTING LLC 1000.0 2026-07-12T22:00:04 90714 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 90715 APV6996512 2024-02-22T00:00:00 2024 3 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 322.62 2026-07-12T22:00:04 90716 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 90717 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 112.4 2026-07-12T22:00:04 90718 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371546 VERONICA TSITRIAN 307.96 2026-07-12T22:00:04 90719 APV7023966 2024-03-26T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 63.1 2026-07-12T22:00:04 90720 0006966012 2024-02-08T00:00:00 2024 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1985.48 2026-07-12T22:00:04 90721 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 90722 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90723 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 90724 ACC00F0002 2024-01-01T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -133.56 2026-07-12T22:00:04 90725 APV7021030 2024-03-21T00:00:00 2024 3 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 619.72 2026-07-12T22:00:04 90726 APV7021030 2024-03-21T00:00:00 2024 3 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 214.57 2026-07-12T22:00:04 90727 0006983617 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.96 2026-07-12T22:00:04 90728 HCM6886555 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1405.01 2026-07-12T22:00:04 90729 HCM7021620 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 25.68 2026-07-12T22:00:04 90730 0006888572 2024-01-18T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 276794.12 2026-07-12T22:00:04 90731 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 90732 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 90733 0006983759 2024-01-31T00:00:00 2024 3 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 216.51 2026-07-12T22:00:04 90734 HCM7021663 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 38.2 2026-07-12T22:00:04 90735 0006993701 2024-02-19T00:00:00 2024 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.13 2026-07-12T22:00:04 90736 APV7004489 2024-03-05T00:00:00 2024 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 246.78 2026-07-12T22:00:04 90737 EXV6884562 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 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 10.9 2026-07-12T22:00:04 90738 0006989816 2024-02-12T00:00:00 2024 3 518606 Payroll Life Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.18 2026-07-12T22:00:04 90739 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 90740 HCM6878533 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 10.88 2026-07-12T22:00:04 90741 APV7005484 2024-03-06T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000416843 JUAN M GUZMAN 1046.9 2026-07-12T22:00:04 90742 APV6985602 2024-02-03T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000097419 JULIAN CENTER INC, THE 12989.52 2026-07-12T22:00:04 90743 HCM6886569 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 47.63 2026-07-12T22:00:04 90744 APV6892823 2024-01-24T00:00:00 2024 3 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 798.57 2026-07-12T22:00:04 90745 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 508.0 2026-07-12T22:00:04 90746 0007016421 2024-03-14T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 150.0 2026-07-12T22:00:04 90747 HCM6988922 2024-02-14T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 25919.27 2026-07-12T22:00:04 90748 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076409 GREENSBURG COMMUNITY SCHOOLS 98227.37 2026-07-12T22:00:04 90749 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 90750 HCM6886562 2024-01-17T00:00:00 2024 3 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 13671.73 2026-07-12T22:00:04 90751 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 33972.63 2026-07-12T22:00:04 90752 0007020703 2024-03-21T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.57 2026-07-12T22:00:04 90753 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 3581.63 2026-07-12T22:00:04 90754 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 90755 APV6985748 2024-02-05T00:00:00 2024 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 7.22 2026-07-12T22:00:04 90756 0006931397 2024-02-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 913.68 2026-07-12T22:00:04 90757 APV7006426 2024-03-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401720 AMY RUPERT 1426.05 2026-07-12T22:00:04 90758 HCM7007062 2024-03-13T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.61 2026-07-12T22:00:04 90759 0006931398 2024-02-01T00:00:00 2024 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.55 2026-07-12T22:00:04 90760 0006881840 2024-01-08T00:00:00 2024 3 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -223.26 2026-07-12T22:00:04 90761 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194310 TRI-COUNTY SCHL CORP TREASURER 21947.97 2026-07-12T22:00:04 90762 APV7005518 2024-03-06T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 80381.61 2026-07-12T22:00:04 90763 0006983758 2024-01-31T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 662.7 2026-07-12T22:00:04 90764 0007010073 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.93 2026-07-12T22:00:04 90765 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 90766 0006881928 2024-01-09T00:00:00 2024 3 544040 Inf Main-Bridge Materials 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.06 2026-07-12T22:00:04 90767 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 90768 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318986 BRADLEY PARDUE 492.15 2026-07-12T22:00:04 90769 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90770 APV7008285 2024-03-08T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 36840.0 2026-07-12T22:00:04 90771 APV6892823 2024-01-24T00:00:00 2024 3 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 1366.56 2026-07-12T22:00:04 90772 APV6998344 2024-02-26T00:00:00 2024 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057574 UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO 0.0 2026-07-12T22:00:04 90773 0007021495 2024-03-01T00:00:00 2024 3 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 0.48 2026-07-12T22:00:04 90774 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 90775 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 90776 EXV7005798 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 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 562.8 2026-07-12T22:00:04 90777 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90778 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 467729.93 2026-07-12T22:00:04 90779 HCM6988906 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 261.75 2026-07-12T22:00:04 90780 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355902 MEGAN LEAR 452.78 2026-07-12T22:00:04 90781 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 65174.21 2026-07-12T22:00:04 90782 0006985527 2024-02-05T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.64 2026-07-12T22:00:04 90783 APV7024765 2024-03-27T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 11500.0 2026-07-12T22:00:04 90784 0007004252 2024-02-29T00:00:00 2024 3 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 0.43 2026-07-12T22:00:04 90785 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 90786 HCM6886528 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 22.9 2026-07-12T22:00:04 90787 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121694 RIVER FOREST COMM SCH CORP 85691.64 2026-07-12T22:00:04 90788 0007004242 2024-02-29T00:00:00 2024 3 517005 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 37.78 2026-07-12T22:00:04 90789 0007021747 2024-03-01T00:00:00 2024 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.06 2026-07-12T22:00:04 90790 HCM6878533 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9635.21 2026-07-12T22:00:04 90791 APV6996512 2024-02-22T00:00:00 2024 3 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 589.92 2026-07-12T22:00:04 90792 APV7017467 2024-03-15T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 19071.65 2026-07-12T22:00:04 90793 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 174.0 2026-07-12T22:00:04 90794 HCM6878551 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2038.96 2026-07-12T22:00:04 90795 0006893251 2024-01-25T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 968.54 2026-07-12T22:00:04 90796 HCM6988928 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.52 2026-07-12T22:00:04 90797 APV6996512 2024-02-22T00:00:00 2024 3 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 549.24 2026-07-12T22:00:04 90798 APV7010338 2024-03-13T00:00:00 2024 3 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 0000064825 ZOLL MEDICAL CORPORATION 45.0 2026-07-12T22:00:04 90799 APV6991039 2024-02-13T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 28.28 2026-07-12T22:00:04 90800 0007021747 2024-03-01T00:00:00 2024 3 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.2 2026-07-12T22:00:04 90801 0007020743 2024-03-21T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1004.1 2026-07-12T22:00:04 90802 APV6991667 2024-02-14T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000194179 NORTH MANCHESTER CLERK-TREAS 1250.42 2026-07-12T22:00:04 90803 HCM6878533 2024-01-03T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 12.78 2026-07-12T22:00:04 90804 APV6885064 2024-01-11T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 15054.48 2026-07-12T22:00:04 90805 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 687.0 2026-07-12T22:00:04 90806 APV6996512 2024-02-22T00:00:00 2024 3 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 806.98 2026-07-12T22:00:04 90807 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 5.0 2026-07-12T22:00:04 90808 HCM6930281 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 121.32 2026-07-12T22:00:04 90809 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 90810 0007022693 2024-03-25T00:00:00 2024 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.71 2026-07-12T22:00:04 90811 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 90812 0007006054 2024-03-07T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 339.19 2026-07-12T22:00:04 90813 0007004254 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 108.6 2026-07-12T22:00:04 90814 0007021747 2024-03-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.29 2026-07-12T22:00:04 90815 HCM6930333 2024-01-31T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.93 2026-07-12T22:00:04 90816 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 90817 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 90818 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295238 DIANNA LEE 633.7 2026-07-12T22:00:04 90819 APV7019221 2024-03-19T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 3290.0 2026-07-12T22:00:04 90820 0007021747 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.16 2026-07-12T22:00:04 90821 APV6885987 2024-01-12T00:00:00 2024 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000078107 FIRST SOURCE BANK 60.0 2026-07-12T22:00:04 90822 0007010140 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 53.92 2026-07-12T22:00:04 90823 0006884731 2024-01-11T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 198038.95 2026-07-12T22:00:04 90824 APV6992760 2024-02-15T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 20068.8 2026-07-12T22:00:04 90825 HCM6930357 2024-01-31T00:00:00 2024 3 518796 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 13.19 2026-07-12T22:00:04 90826 APV6889907 2024-01-19T00:00:00 2024 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 66.43 2026-07-12T22:00:04 90827 HCM6886562 2024-01-17T00:00:00 2024 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1372.08 2026-07-12T22:00:04 90828 HCM6878533 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 2656.78 2026-07-12T22:00:04 90829 0006987088 2024-02-07T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.09 2026-07-12T22:00:04 90830 HCM7021669 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 155.13 2026-07-12T22:00:04 90831 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 90832 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90833 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 90834 0007001160 2024-03-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 102.16 2026-07-12T22:00:04 90835 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90836 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 90837 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 90838 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 90839 APV6892823 2024-01-24T00:00:00 2024 3 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 232.89 2026-07-12T22:00:04 90840 APV6892823 2024-01-24T00:00:00 2024 3 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 673.65 2026-07-12T22:00:04 90841 APV6892823 2024-01-24T00:00:00 2024 3 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 413.82 2026-07-12T22:00:04 90842 APV6882196 2024-01-08T00:00:00 2024 3 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 354.44 2026-07-12T22:00:04 90843 HCM6878533 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 634.0 2026-07-12T22:00:04 90844 HCM6886596 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 273.9 2026-07-12T22:00:04 90845 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 143.0 2026-07-12T22:00:04 90846 APV6984282 2024-02-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 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 0000058196 ROBIN MERGER CORPORATION 1295.0 2026-07-12T22:00:04 90847 0006880258 2024-01-04T00:00:00 2024 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.92 2026-07-12T22:00:04 90848 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 90849 APV7018303 2024-03-18T00:00:00 2024 3 547018 Sp Op -Laundry 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 64.86 2026-07-12T22:00:04 90850 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 90851 APV7004582 2024-03-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 348160.39 2026-07-12T22:00:04 90852 APV7018353 2024-03-06T00:00:00 2024 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000400809 GOLD STANDARD DIAGNOSTICS CORP 538.12 2026-07-12T22:00:04 90853 APV6879628 2024-01-03T00:00:00 2024 3 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. 1841.67 2026-07-12T22:00:04 90854 APV6999545 2024-02-27T00:00:00 2024 3 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 869.44 2026-07-12T22:00:04 90855 APV7021030 2024-03-21T00:00:00 2024 3 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 531.92 2026-07-12T22:00:04 90856 APV6992654 2024-02-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000050271 US DEPARTMENT OF AGRICULTURE 126.27 2026-07-12T22:00:04 90857 HCM6997051 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4.38 2026-07-12T22:00:04 90858 0006879316 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2186.72 2026-07-12T22:00:04 90859 HCM6878527 2024-01-03T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.14 2026-07-12T22:00:04 90860 HCM7021669 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 113.8 2026-07-12T22:00:04 90861 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90862 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 90863 APV7021030 2024-03-21T00:00:00 2024 3 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 431.72 2026-07-12T22:00:04 90864 HCM6878527 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1679.52 2026-07-12T22:00:04 90865 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241143 JEAN A. GREEN 307.96 2026-07-12T22:00:04 90866 HCM6988872 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 192.25 2026-07-12T22:00:04 90867 APV6892823 2024-01-24T00:00:00 2024 3 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 422.09 2026-07-12T22:00:04 90868 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 90869 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90870 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 90871 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 90872 0006983751 2024-01-17T00:00:00 2024 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2943.11 2026-07-12T22:00:04 90873 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 90874 APV6930728 2024-01-29T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 9265.9 2026-07-12T22:00:04 90875 APV6912068 2024-01-25T00:00:00 2024 3 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050004 UNITED PARCEL SERVICE 14.45 2026-07-12T22:00:04 90876 0006999256 2024-02-27T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.37 2026-07-12T22:00:04 90877 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 9561.15 2026-07-12T22:00:04 90878 EXV6883622 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 16.17 2026-07-12T22:00:04 90879 APV7021030 2024-03-21T00:00:00 2024 3 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 894.92 2026-07-12T22:00:04 90880 HCM6997041 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 4.11 2026-07-12T22:00:04 90881 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 15052.83 2026-07-12T22:00:04 90882 APV6996512 2024-02-22T00:00:00 2024 3 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 277.87 2026-07-12T22:00:04 90883 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 8612.0 2026-07-12T22:00:04 90884 APV7024708 2024-03-27T00:00:00 2024 3 531045 Prof Serv-InfoProcCon-DataServ 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 8636.78 2026-07-12T22:00:04 90885 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 90886 APV7021030 2024-03-21T00:00:00 2024 3 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 451.4 2026-07-12T22:00:04 90887 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 90888 0006966010 2024-02-08T00:00:00 2024 3 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 85.4 2026-07-12T22:00:04 90889 0006877019 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 30.01 2026-07-12T22:00:04 90890 HCM6930281 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1719.91 2026-07-12T22:00:04 90891 APV6883374 2024-01-09T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 22214.67 2026-07-12T22:00:04 90892 HCM6886571 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.54 2026-07-12T22:00:04 90893 HCM6997032 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.62 2026-07-12T22:00:04 90894 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 90895 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 27819.73 2026-07-12T22:00:04 90896 HCM6886596 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9124.44 2026-07-12T22:00:04 90897 APV7021030 2024-03-21T00:00:00 2024 3 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 2263.89 2026-07-12T22:00:04 90898 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360055 KATHRYN PRAIRIE 798.76 2026-07-12T22:00:04 90899 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 8.0 2026-07-12T22:00:04 90900 APV6996512 2024-02-22T00:00:00 2024 3 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 1464.64 2026-07-12T22:00:04 90901 HCM6886596 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 10.11 2026-07-12T22:00:04 90902 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90903 HCM6930338 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 119.04 2026-07-12T22:00:04 90904 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 90905 0007021495 2024-03-01T00:00:00 2024 3 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - 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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 6.85 2026-07-12T22:00:04 90916 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000314932 SUZANNE BREWER 872.48 2026-07-12T22:00:04 90917 APV6994785 2024-02-20T00:00:00 2024 3 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000052249 PAXTON MEDIA GROUP LLC 13.17 2026-07-12T22:00:04 90918 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 90919 APV7021030 2024-03-21T00:00:00 2024 3 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 1063.04 2026-07-12T22:00:04 90920 0007010073 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 72.38 2026-07-12T22:00:04 90921 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 50.0 2026-07-12T22:00:04 90922 0007006073 2024-03-07T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 90923 0006881080 2024-01-05T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 461.91 2026-07-12T22:00:04 90924 APV6892823 2024-01-24T00:00:00 2024 3 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 750.65 2026-07-12T22:00:04 90925 HCM6878484 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 164.28 2026-07-12T22:00:04 90926 0007010140 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 25.92 2026-07-12T22:00:04 90927 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 56180.53 2026-07-12T22:00:04 90928 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 90929 0006880258 2024-01-04T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11127.06 2026-07-12T22:00:04 90930 ACC00F0002 2024-01-01T00:00:00 2024 3 517003 Payroll Perf 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 -89.84 2026-07-12T22:00:04 90931 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405416 KEVIN STIER 1525.38 2026-07-12T22:00:04 90932 HCM6996975 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 32.63 2026-07-12T22:00:04 90933 APV6892823 2024-01-24T00:00:00 2024 3 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 403.81 2026-07-12T22:00:04 90934 APV6912132 2024-01-25T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 133689.0 2026-07-12T22:00:04 90935 0007001180 2024-03-08T00:00:00 2024 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 38.49 2026-07-12T22:00:04 90936 0007021495 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 22.64 2026-07-12T22:00:04 90937 0006886669 2024-01-16T00:00:00 2024 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1443421.45 2026-07-12T22:00:04 90938 0007026414 2024-03-31T00:00:00 2024 3 518796 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 537.4 2026-07-12T22:00:04 90939 APV7021030 2024-03-21T00:00:00 2024 3 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 2311.33 2026-07-12T22:00:04 90940 APV6892823 2024-01-24T00:00:00 2024 3 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 115.48 2026-07-12T22:00:04 90941 APV6885039 2024-01-11T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 66.8 2026-07-12T22:00:04 90942 HCM7007121 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 22.81 2026-07-12T22:00:04 90943 HCM6988927 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 466.66 2026-07-12T22:00:04 90944 EXV7009042 2024-03-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 86.71 2026-07-12T22:00:04 90945 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90946 HCM6997043 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 160.11 2026-07-12T22:00:04 90947 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90948 APV6892823 2024-01-24T00:00:00 2024 3 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 1093.82 2026-07-12T22:00:04 90949 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 90950 APV6892823 2024-01-24T00:00:00 2024 3 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 731.4 2026-07-12T22:00:04 90951 0006983677 2024-01-31T00:00:00 2024 3 518796 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 9.38 2026-07-12T22:00:04 90952 APV7021030 2024-03-21T00:00:00 2024 3 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 526.79 2026-07-12T22:00:04 90953 HCM6930324 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.21 2026-07-12T22:00:04 90954 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90955 0006987807 2024-02-08T00:00:00 2024 3 517005 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 0.0 2026-07-12T22:00:04 90956 HCM6988872 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 9439.8 2026-07-12T22:00:04 90957 APV6991922 2024-02-14T00:00:00 2024 3 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 2026-07-12T22:00:04 90958 0007003249 2024-03-01T00:00:00 2024 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 673.06 2026-07-12T22:00:04 90959 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 90960 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 90961 HCM6988922 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 127.68 2026-07-12T22:00:04 90962 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 90963 APV6987294 2024-02-07T00:00:00 2024 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000087960 K and G SPORTS INC 1800.0 2026-07-12T22:00:04 90964 APV6892823 2024-01-24T00:00:00 2024 3 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 236.74 2026-07-12T22:00:04 90965 APV7005607 2024-03-06T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116624 EASTERN KENTUCKY UNIVERSITY 25000.0 2026-07-12T22:00:04 90966 APV6948635 2024-01-30T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 15513.63 2026-07-12T22:00:04 90967 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 8079.7 2026-07-12T22:00:04 90968 APV6988185 2024-02-06T00:00:00 2024 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 9949.58 2026-07-12T22:00:04 90969 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 5285.27 2026-07-12T22:00:04 90970 APV6994869 2024-02-20T00:00:00 2024 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 4083.33 2026-07-12T22:00:04 90971 APV7021030 2024-03-21T00:00:00 2024 3 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 629.95 2026-07-12T22:00:04 90972 APV6891926 2024-01-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064786 PUTNAM COUNTY HOSPITAL 37024.19 2026-07-12T22:00:04 90973 APV6880552 2024-01-04T00:00:00 2024 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064208 FOUNTAIN COUNTY 6.0 2026-07-12T22:00:04 90974 APV6996512 2024-02-22T00:00:00 2024 3 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 2253.72 2026-07-12T22:00:04 90975 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 90976 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 45595.13 2026-07-12T22:00:04 90977 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105809 FAMILY DEVELOPMENT SERVICES, 94014.7 2026-07-12T22:00:04 90978 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194185 M.S.D. WABASH CTY TREASURER 54324.82 2026-07-12T22:00:04 90979 APV7021030 2024-03-21T00:00:00 2024 3 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 836.66 2026-07-12T22:00:04 90980 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 90981 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90982 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 90983 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 90984 HCM6997031 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4064.49 2026-07-12T22:00:04 90985 0006985513 2024-02-05T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry -16.74 2026-07-12T22:00:04 90986 0006983740 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 45.07 2026-07-12T22:00:04 90987 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 35582.12 2026-07-12T22:00:04 90988 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 90989 APV6892094 2024-01-23T00:00:00 2024 3 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 2452.5 2026-07-12T22:00:04 90990 APV7025509 2024-03-28T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 3306.17 2026-07-12T22:00:04 90991 APV7022054 2024-03-22T00:00:00 2024 3 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 14229.07 2026-07-12T22:00:04 90992 HCM6878525 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.01 2026-07-12T22:00:04 90993 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401872 BELON BELL 499.91 2026-07-12T22:00:04 90994 0006983704 2024-01-31T00:00:00 2024 3 518796 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 36.27 2026-07-12T22:00:04 90995 0007021536 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 426.59 2026-07-12T22:00:04 90996 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 90997 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 868016.65 2026-07-12T22:00:04 90998 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 90999 APV6996512 2024-02-22T00:00:00 2024 3 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 506.11 2026-07-12T22:00:04 91000 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 91001 APV6888936 2024-01-18T00:00:00 2024 3 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK 872.2 2026-07-12T22:00:04 91002 HCM6988943 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 713.08 2026-07-12T22:00:04 91003 0007021495 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3388.18 2026-07-12T22:00:04 91004 APV6891934 2024-01-23T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 26220.76 2026-07-12T22:00:04 91005 0006985527 2024-02-05T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 10.83 2026-07-12T22:00:04 91006 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 91007 APV6992707 2024-02-15T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 6968.56 2026-07-12T22:00:04 91008 0007010098 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 11.26 2026-07-12T22:00:04 91009 APV6991853 2024-02-14T00:00:00 2024 3 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105871 TIEMAN TIRE CO. 30.0 2026-07-12T22:00:04 91010 APV7001476 2024-02-29T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000389988 HEALTHIER MOMS AND BABIES INC 1769.76 2026-07-12T22:00:04 91011 APV6889914 2024-01-19T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 10500.0 2026-07-12T22:00:04 91012 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 91013 APV7005512 2024-03-06T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000322568 COUNTER TOOLS 11916.66 2026-07-12T22:00:04 91014 HCM6886571 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 17.53 2026-07-12T22:00:04 91015 HCM6988943 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.3 2026-07-12T22:00:04 91016 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102829 COMMUNITY CARE IN UNION CO INC 7041.4 2026-07-12T22:00:04 91017 0007021747 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.16 2026-07-12T22:00:04 91018 APV6996512 2024-02-22T00:00:00 2024 3 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 710.55 2026-07-12T22:00:04 91019 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 91020 APV7021030 2024-03-21T00:00:00 2024 3 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 467.54 2026-07-12T22:00:04 91021 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 91022 0006888674 2024-01-18T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -3594.2 2026-07-12T22:00:04 91023 APV6886758 2024-01-16T00:00:00 2024 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000247529 MORSE MOVING and STORAGE INC 669.2 2026-07-12T22:00:04 91024 0006883107 2024-01-09T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.44 2026-07-12T22:00:04 91025 0007021747 2024-03-01T00:00:00 2024 3 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 91026 APV6996512 2024-02-22T00:00:00 2024 3 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 345.81 2026-07-12T22:00:04 91027 HCM7021684 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 27.03 2026-07-12T22:00:04 91028 APV7000256 2024-02-28T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093025 ALBION FELLOWS BACON CENTER 8143.57 2026-07-12T22:00:04 91029 HCM6997032 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 400 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 1169.87 2026-07-12T22:00:04 91030 APV6996580 2024-02-21T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000217234 INFRASTRUCTURE ENGINEERING INC 16516.0 2026-07-12T22:00:04 91031 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 91032 APV6994631 2024-02-20T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060803 ALTERNATIVES INC OF MADISON CO 21239.3 2026-07-12T22:00:04 91033 APV7017421 2024-03-15T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064100 DAVIESS COUNTY 30874.37 2026-07-12T22:00:04 91034 0006983704 2024-01-31T00:00:00 2024 3 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 3100.8 2026-07-12T22:00:04 91035 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 91036 APV6892823 2024-01-24T00:00:00 2024 3 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 755.46 2026-07-12T22:00:04 91037 APV6996512 2024-02-22T00:00:00 2024 3 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 1306.78 2026-07-12T22:00:04 91038 0006985468 2024-01-31T00:00:00 2024 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -2618.22 2026-07-12T22:00:04 91039 0006880981 2024-01-05T00:00:00 2024 3 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 General Ledger Entry -225.0 2026-07-12T22:00:04 91040 0007002004 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 890.22 2026-07-12T22:00:04 91041 APV6989180 2024-02-09T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000319819 HUTSON INC 795.89 2026-07-12T22:00:04 91042 0006880981 2024-01-05T00:00:00 2024 3 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -89.79 2026-07-12T22:00:04 91043 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 91044 APV7021030 2024-03-21T00:00:00 2024 3 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 669.33 2026-07-12T22:00:04 91045 0006884052 2024-01-10T00:00:00 2024 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 261.66 2026-07-12T22:00:04 91046 0007021536 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 117.81 2026-07-12T22:00:04 91047 EXV6891300 2024-01-12T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 97.64 2026-07-12T22:00:04 91048 HCM7007123 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.6 2026-07-12T22:00:04 91049 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 91050 APC6881287 2024-01-05T00:00:00 2024 3 531051 Prof Serv-Travel Agency 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK -2.5 2026-07-12T22:00:04 91051 APV6991875 2024-02-14T00:00:00 2024 3 592050 AdmOp-Education Certificate 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000386095 QPR INSTITUTE INC 11989.8 2026-07-12T22:00:04 91052 APV7021030 2024-03-21T00:00:00 2024 3 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 738.23 2026-07-12T22:00:04 91053 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 91054 0007021495 2024-03-01T00:00:00 2024 3 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.4 2026-07-12T22:00:04 91055 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 91056 HCM6886521 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 126.55 2026-07-12T22:00:04 91057 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 338656.76 2026-07-12T22:00:04 91058 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239276 NORMAN ROARK 59.06 2026-07-12T22:00:04 91059 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 91060 0007017184 2024-03-15T00:00:00 2024 3 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 1.9 2026-07-12T22:00:04 91061 HCM7007062 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 16.06 2026-07-12T22:00:04 91062 0007021495 2024-03-01T00:00:00 2024 3 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.83 2026-07-12T22:00:04 91063 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095122 METHODIST TEMPLE CHILDREN'S 2629.2 2026-07-12T22:00:04 91064 HCM6988928 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 15.0 2026-07-12T22:00:04 91065 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 91066 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415139 AMY S KIPPLER LOCKWOOD 976.87 2026-07-12T22:00:04 91067 APV6887000 2024-01-16T00:00:00 2024 3 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 14052.98 2026-07-12T22:00:04 91068 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 91069 0006885602 2024-01-12T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 91070 APV6996512 2024-02-22T00:00:00 2024 3 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 1830.79 2026-07-12T22:00:04 91071 0006930242 2024-02-01T00:00:00 2024 3 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.14 2026-07-12T22:00:04 91072 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 708.0 2026-07-12T22:00:04 91073 0007021500 2024-03-22T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1.05 2026-07-12T22:00:04 91074 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077449 NEW CASTLE COMM SCHL TREASURER 9293.41 2026-07-12T22:00:04 91075 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121719 21ST CENTURY CHARTER SCHOOL 334122.14 2026-07-12T22:00:04 91076 0006992474 2024-02-15T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 91077 HCM6997034 2024-02-28T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 30.02 2026-07-12T22:00:04 91078 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 91079 HCM6886577 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 19.82 2026-07-12T22:00:04 91080 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121239 EASTERN GREENE SCHOOLS 38692.31 2026-07-12T22:00:04 91081 APV6892823 2024-01-24T00:00:00 2024 3 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 1559.03 2026-07-12T22:00:04 91082 APV6879628 2024-01-03T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 91083 APV7021030 2024-03-21T00:00:00 2024 3 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 78.75 2026-07-12T22:00:04 91084 APV7021030 2024-03-21T00:00:00 2024 3 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 1382.15 2026-07-12T22:00:04 91085 APV6948446 2024-01-30T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095089 YWCA NORTHEAST INDIANA INC 16024.33 2026-07-12T22:00:04 91086 0007001026 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 91087 APV7003686 2024-03-04T00:00:00 2024 3 571209 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 216.0 2026-07-12T22:00:04 91088 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 91089 APV6892823 2024-01-24T00:00:00 2024 3 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 543.54 2026-07-12T22:00:04 91090 0006881896 2024-01-08T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 91091 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 97.0 2026-07-12T22:00:04 91092 HCM6997051 2024-02-28T00:00:00 2024 3 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 89.51 2026-07-12T22:00:04 91093 HCM6988978 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 596.7 2026-07-12T22:00:04 91094 EXV7006759 2024-03-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 74.45 2026-07-12T22:00:04 91095 HCM7007062 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 180.41 2026-07-12T22:00:04 91096 0006965937 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3049.57 2026-07-12T22:00:04 91097 APV6996512 2024-02-22T00:00:00 2024 3 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 370.35 2026-07-12T22:00:04 91098 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 91099 0006995439 2024-02-21T00:00:00 2024 3 547062 SpOp-InfoProcessStorageMedia 230 Alcohol and Tobacco Comm Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 742.0 2026-07-12T22:00:04 91100 0007021495 2024-03-01T00:00:00 2024 3 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.24 2026-07-12T22:00:04 91101 APV6991039 2024-02-13T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 192.75 2026-07-12T22:00:04 91102 HCM6988899 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 179447.5 2026-07-12T22:00:04 91103 APV6985031 2024-02-02T00:00:00 2024 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP 30213.33 2026-07-12T22:00:04 91104 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194308 NORTH WHITE SCHL CORP TREAS 24369.11 2026-07-12T22:00:04 91105 APV7021030 2024-03-21T00:00:00 2024 3 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 999.65 2026-07-12T22:00:04 91106 APV6930490 2024-01-29T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 5975.0 2026-07-12T22:00:04 91107 0006888556 2024-01-18T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -15.94 2026-07-12T22:00:04 91108 0007004242 2024-02-29T00:00:00 2024 3 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 0.07 2026-07-12T22:00:04 91109 0007025254 2024-03-28T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.81 2026-07-12T22:00:04 91110 HCM7021654 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 314.84 2026-07-12T22:00:04 91111 HCM6930339 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.42 2026-07-12T22:00:04 91112 HCM6886571 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 5172.54 2026-07-12T22:00:04 91113 0006931395 2024-02-01T00:00:00 2024 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.61 2026-07-12T22:00:04 91114 HCM7007121 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2351.07 2026-07-12T22:00:04 91115 APV6986488 2024-02-06T00:00:00 2024 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412118 RAR2-SMALLWOOD PLAZA LLC 3900.0 2026-07-12T22:00:04 91116 ARD6999723 2024-02-27T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -274111.1 2026-07-12T22:00:04 91117 APV6892823 2024-01-24T00:00:00 2024 3 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 471.56 2026-07-12T22:00:04 91118 APV7023978 2024-03-26T00:00:00 2024 3 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 0000093123 CLARK COUNTY YOUTH SHELTER AND 850.0 2026-07-12T22:00:04 91119 0006930242 2024-02-01T00:00:00 2024 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 65.81 2026-07-12T22:00:04 91120 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 91121 0007026422 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2382.69 2026-07-12T22:00:04 91122 APV7022062 2024-03-21T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 41174.74 2026-07-12T22:00:04 91123 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 91124 HCM6997004 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 6713.77 2026-07-12T22:00:04 91125 APV7006369 2024-03-07T00:00:00 2024 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 22.5 2026-07-12T22:00:04 91126 APV6892823 2024-01-24T00:00:00 2024 3 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 596.67 2026-07-12T22:00:04 91127 APV6885932 2024-01-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 91128 APV7000441 2024-02-28T00:00:00 2024 3 531038 Prof Serv - Employment 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. 3246.35 2026-07-12T22:00:04 91129 APV6998417 2024-02-26T00:00:00 2024 3 580113 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 1325.29 2026-07-12T22:00:04 91130 0007025254 2024-03-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 144.3 2026-07-12T22:00:04 91131 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 91132 APV7010338 2024-03-13T00:00:00 2024 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064825 ZOLL MEDICAL CORPORATION 90.0 2026-07-12T22:00:04 91133 0007019998 2024-03-20T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 5949.96 2026-07-12T22:00:04 91134 APV7021030 2024-03-21T00:00:00 2024 3 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 577.98 2026-07-12T22:00:04 91135 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 1209.5 2026-07-12T22:00:04 91136 APV7021030 2024-03-21T00:00:00 2024 3 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 613.61 2026-07-12T22:00:04 91137 HCM6930281 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 238.4 2026-07-12T22:00:04 91138 APV6996512 2024-02-22T00:00:00 2024 3 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 299.84 2026-07-12T22:00:04 91139 APV6996512 2024-02-22T00:00:00 2024 3 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 976.43 2026-07-12T22:00:04 91140 HCM7007091 2024-03-13T00:00:00 2024 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 414.55 2026-07-12T22:00:04 91141 APV6985788 2024-02-05T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 6327.75 2026-07-12T22:00:04 91142 HCM6988872 2024-02-14T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 243.48 2026-07-12T22:00:04 91143 APV7020954 2024-03-21T00:00:00 2024 3 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000022460 STATE OF INDIANA 1000.0 2026-07-12T22:00:04 91144 APV6996512 2024-02-22T00:00:00 2024 3 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 40.69 2026-07-12T22:00:04 91145 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 91146 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 42170.09 2026-07-12T22:00:04 91147 HCM7021654 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 671.67 2026-07-12T22:00:04 91148 HCM7021613 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 4.22 2026-07-12T22:00:04 91149 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121142 FRANKLIN CTY COMM SCHL TREAS 75809.67 2026-07-12T22:00:04 91150 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 540.74 2026-07-12T22:00:04 91151 HCM7021671 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 2.17 2026-07-12T22:00:04 91152 HCM7007136 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and 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2026-07-12T22:00:04 91159 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 91160 APV7010466 2024-03-13T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 13.82 2026-07-12T22:00:04 91161 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 1795.46 2026-07-12T22:00:04 91162 0007010140 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87.14 2026-07-12T22:00:04 91163 APV6996512 2024-02-22T00:00:00 2024 3 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 467.87 2026-07-12T22:00:04 91164 0007001160 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 374.56 2026-07-12T22:00:04 91165 APV7021030 2024-03-21T00:00:00 2024 3 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 660.08 2026-07-12T22:00:04 91166 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 6.5 2026-07-12T22:00:04 91167 APV7002562 2024-03-01T00:00:00 2024 3 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 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 23949.75 2026-07-12T22:00:04 91168 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 91169 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193717 DUNELAND SCHOOL CORP TREASURER 293627.66 2026-07-12T22:00:04 91170 0007001227 2024-03-08T00:00:00 2024 3 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1943.2 2026-07-12T22:00:04 91171 0007026417 2024-03-31T00:00:00 2024 3 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 8.18 2026-07-12T22:00:04 91172 0007027463 2024-03-31T00:00:00 2024 3 517005 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 1505.49 2026-07-12T22:00:04 91173 0007003167 2024-02-29T00:00:00 2024 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 52.65 2026-07-12T22:00:04 91174 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2678.34 2026-07-12T22:00:04 91175 APV7005617 2024-03-06T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000425653 SAMUEL A WAGNER 800.0 2026-07-12T22:00:04 91176 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 4533.8 2026-07-12T22:00:04 91177 APV6888121 2024-01-17T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 604.6 2026-07-12T22:00:04 91178 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 913.32 2026-07-12T22:00:04 91179 HCM6930339 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.55 2026-07-12T22:00:04 91180 0006930449 2024-02-01T00:00:00 2024 3 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 27.08 2026-07-12T22:00:04 91181 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 91182 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 85.0 2026-07-12T22:00:04 91183 0006879337 2024-01-03T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 10359.66 2026-07-12T22:00:04 91184 0007027595 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 91185 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 91186 APV6880605 2024-01-04T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 468792.29 2026-07-12T22:00:04 91187 HCM6988944 2024-02-14T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 786.47 2026-07-12T22:00:04 91188 APV6892823 2024-01-24T00:00:00 2024 3 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 1020.11 2026-07-12T22:00:04 91189 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 91190 APV6984195 2024-02-01T00:00:00 2024 3 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 324.83 2026-07-12T22:00:04 91191 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121169 EAST GIBSON SCHL CORP TREAS 1804.99 2026-07-12T22:00:04 91192 APV6984961 2024-02-02T00:00:00 2024 3 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000255363 MCCLURE PARK LLC 39.0 2026-07-12T22:00:04 91193 0006965983 2024-02-08T00:00:00 2024 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 820.0 2026-07-12T22:00:04 91194 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 91195 APV6885092 2024-01-11T00:00:00 2024 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-07-12T22:00:04 91196 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 91197 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095216 BOYS CLUB OF SEYMOUR 10370.65 2026-07-12T22:00:04 91198 EXV7004965 2024-03-01T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 19.0 2026-07-12T22:00:04 91199 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 36129.5 2026-07-12T22:00:04 91200 0006880919 2024-01-05T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.68 2026-07-12T22:00:04 91201 APV6882157 2024-01-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000051925 INDIANA UNIVERSITY HEALTH INC 1691.32 2026-07-12T22:00:04 91202 APV6988085 2024-02-08T00:00:00 2024 3 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 232.51 2026-07-12T22:00:04 91203 APV6892823 2024-01-24T00:00:00 2024 3 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 808.39 2026-07-12T22:00:04 91204 0007021495 2024-03-01T00:00:00 2024 3 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.44 2026-07-12T22:00:04 91205 APV7021030 2024-03-21T00:00:00 2024 3 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 685.07 2026-07-12T22:00:04 91206 APV6997426 2024-02-23T00:00:00 2024 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054326 ATUL B BHATT 69.3 2026-07-12T22:00:04 91207 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 7809.61 2026-07-12T22:00:04 91208 0007025315 2024-03-28T00:00:00 2024 3 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -353.22 2026-07-12T22:00:04 91209 APV7022006 2024-03-22T00:00:00 2024 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000392081 AD ASTRA INC 346.75 2026-07-12T22:00:04 91210 0006931394 2024-02-01T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 136563.57 2026-07-12T22:00:04 91211 HCM7007136 2024-03-13T00:00:00 2024 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 48164.42 2026-07-12T22:00:04 91212 0007002249 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 32.62 2026-07-12T22:00:04 91213 HCM6997051 2024-02-28T00:00:00 2024 3 517005 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 517.43 2026-07-12T22:00:04 91214 APV6892823 2024-01-24T00:00:00 2024 3 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 808.39 2026-07-12T22:00:04 91215 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245204 KIMBERLY MCCAIN 360.89 2026-07-12T22:00:04 91216 0006990719 2024-02-01T00:00:00 2024 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1392.97 2026-07-12T22:00:04 91217 APV7016704 2024-03-14T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 40487.0 2026-07-12T22:00:04 91218 0007021747 2024-03-01T00:00:00 2024 3 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 446.62 2026-07-12T22:00:04 91219 APV7021030 2024-03-21T00:00:00 2024 3 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 312.22 2026-07-12T22:00:04 91220 EXV7023333 2024-03-08T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 75.29 2026-07-12T22:00:04 91221 0007004242 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 134.28 2026-07-12T22:00:04 91222 APV6884285 2024-01-10T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 10285.51 2026-07-12T22:00:04 91223 HCM6988927 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 10.13 2026-07-12T22:00:04 91224 APV6892823 2024-01-24T00:00:00 2024 3 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 1165.04 2026-07-12T22:00:04 91225 APV6987934 2024-02-08T00:00:00 2024 3 539106 ProgOp - Election Serv 40 Secretary Of State Contractual Services Program Operations Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000064100 DAVIESS COUNTY -6446.0 2026-07-12T22:00:04 91226 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 91227 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194309 FRONTIER SCHL CORP TREASURER 9022.92 2026-07-12T22:00:04 91228 APV6996512 2024-02-22T00:00:00 2024 3 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 665.59 2026-07-12T22:00:04 91229 0007022693 2024-03-25T00:00:00 2024 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.74 2026-07-12T22:00:04 91230 APV6892823 2024-01-24T00:00:00 2024 3 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 1347.31 2026-07-12T22:00:04 91231 APV7005566 2024-03-06T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000077451 INTERLOCAL ASSOCIATION 3027.29 2026-07-12T22:00:04 91232 APV7022911 2024-03-25T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 1510.71 2026-07-12T22:00:04 91233 0007021495 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.7 2026-07-12T22:00:04 91234 HCM6930339 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.03 2026-07-12T22:00:04 91235 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 91236 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078266 FORTRESS FEDERAL CORPORATION 33.0 2026-07-12T22:00:04 91237 EXV6989527 2024-02-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 48.48 2026-07-12T22:00:04 91238 0006881921 2024-01-08T00:00:00 2024 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 91239 0006886644 2024-01-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 284.79 2026-07-12T22:00:04 91240 APV6892823 2024-01-24T00:00:00 2024 3 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 2316.6 2026-07-12T22:00:04 91241 HCM7021663 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 37.66 2026-07-12T22:00:04 91242 APV6985038 2024-02-02T00:00:00 2024 3 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000012987 SHI INTERNATIONAL CORP 728.07 2026-07-12T22:00:04 91243 APV7021030 2024-03-21T00:00:00 2024 3 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 425.02 2026-07-12T22:00:04 91244 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 341857.16 2026-07-12T22:00:04 91245 APV6996512 2024-02-22T00:00:00 2024 3 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 142.39 2026-07-12T22:00:04 91246 0007027456 2024-03-31T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 824.67 2026-07-12T22:00:04 91247 APV6991822 2024-02-14T00:00:00 2024 3 520106 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 2026-07-12T22:00:04 91248 ACC00G0002 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -72.54 2026-07-12T22:00:04 91249 HCM7007121 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-07-12T22:00:04 91250 APV6989968 2024-02-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000373662 VANDERBURGH COUNTY CASA INC 17720.93 2026-07-12T22:00:04 91251 APV6996512 2024-02-22T00:00:00 2024 3 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 1047.62 2026-07-12T22:00:04 91252 APV7005512 2024-03-06T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000089757 PUBLIC CONSULTING GROUP INC -8686.5 2026-07-12T22:00:04 91253 APV7021030 2024-03-21T00:00:00 2024 3 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 1338.65 2026-07-12T22:00:04 91254 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 91255 0006877025 2024-01-08T00:00:00 2024 3 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-07-12T22:00:04 91256 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 62670.7 2026-07-12T22:00:04 91257 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 91258 0007004254 2024-02-29T00:00:00 2024 3 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 13.02 2026-07-12T22:00:04 91259 HCM6997046 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 20.08 2026-07-12T22:00:04 91260 APV6892823 2024-01-24T00:00:00 2024 3 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 692.9 2026-07-12T22:00:04 91261 APV6892094 2024-01-23T00:00:00 2024 3 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 5484.04 2026-07-12T22:00:04 91262 APV7021030 2024-03-21T00:00:00 2024 3 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 472.47 2026-07-12T22:00:04 91263 APV7021030 2024-03-21T00:00:00 2024 3 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 1181.16 2026-07-12T22:00:04 91264 APV7020993 2024-03-21T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053953 PARKVIEW HEALTH SYSTEM INC 687.18 2026-07-12T22:00:04 91265 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 91266 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 91267 APV6997526 2024-02-23T00:00:00 2024 3 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 1112.34 2026-07-12T22:00:04 91268 APV6890488 2024-01-09T00:00:00 2024 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000382002 SARA BENKERT 59.14 2026-07-12T22:00:04 91269 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193525 MACONAQUAH SCHOOL TREASURER 105073.89 2026-07-12T22:00:04 91270 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000014434 SOUTH BEND COMM SCHOOL CORP 36432.76 2026-07-12T22:00:04 91271 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 91272 0006931397 2024-02-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 38.56 2026-07-12T22:00:04 91273 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Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 264.68 2026-07-12T22:00:04 91287 APV7019217 2024-03-19T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057423 LAGRANGE COUNTY 9537.98 2026-07-12T22:00:04 91288 ARD6988394 2024-02-08T00:00:00 2024 3 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 2026-07-12T22:00:04 91289 0006877005 2024-01-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the 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503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 324.28 2026-07-12T22:00:04 91310 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 510.06 2026-07-12T22:00:04 91311 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 91312 APV7021030 2024-03-21T00:00:00 2024 3 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 1397.7 2026-07-12T22:00:04 91313 HCM6988978 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 178.88 2026-07-12T22:00:04 91314 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 91315 APV7021030 2024-03-21T00:00:00 2024 3 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 1313.45 2026-07-12T22:00:04 91316 0006995558 2024-02-21T00:00:00 2024 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1.44 2026-07-12T22:00:04 91317 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 91318 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 91319 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 91320 APV6993261 2024-02-16T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000061817 GOOD SAMARITAN HOSPITAL 71000.0 2026-07-12T22:00:04 91321 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 91322 APV7021030 2024-03-21T00:00:00 2024 3 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 599.05 2026-07-12T22:00:04 91323 HCM6988927 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 448.61 2026-07-12T22:00:04 91324 APV6885923 2024-01-12T00:00:00 2024 3 547012 Sp Op -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 2904.57 2026-07-12T22:00:04 91325 0006983736 2024-01-31T00:00:00 2024 3 517005 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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Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 9479.59 2026-07-12T22:00:04 91333 APV6996512 2024-02-22T00:00:00 2024 3 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 508.14 2026-07-12T22:00:04 91334 HCM6988859 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.85 2026-07-12T22:00:04 91335 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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EGGLERLING 461.94 2026-07-12T22:00:04 91349 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 548.0 2026-07-12T22:00:04 91350 HCM6878533 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 400 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 79.72 2026-07-12T22:00:04 91351 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 40.0 2026-07-12T22:00:04 91352 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 91353 APC7024867 2024-03-27T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064209 FRANKLIN COUNTY -17605.24 2026-07-12T22:00:04 91354 APV7021030 2024-03-21T00:00:00 2024 3 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 476.01 2026-07-12T22:00:04 91355 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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2024-01-11T00:00:00 2024 3 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 1222.62 2026-07-12T22:00:04 91376 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237560 SHEILA WRIGHT 369.11 2026-07-12T22:00:04 91377 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 91378 APV6891710 2024-01-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 16135.6 2026-07-12T22:00:04 91379 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075305 BLOOMFIELD SCHL DIST TREASURER 21779.88 2026-07-12T22:00:04 91380 APV6884211 2024-01-10T00:00:00 2024 3 520106 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 90.8 2026-07-12T22:00:04 91381 APV7000404 2024-02-28T00:00:00 2024 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000395084 PPF/GSA SH VENTURE LLC 2686.75 2026-07-12T22:00:04 91382 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Health and Human Services Social Services Block Grant 0000398092 PWA and SPENCER HOME LLC 232023.75 2026-07-12T22:00:04 91418 APV7020246 2024-03-20T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 91419 APV6930728 2024-01-29T00:00:00 2024 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000087019 JP MORGAN CHASE BANK 5062.01 2026-07-12T22:00:04 91420 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 317.26 2026-07-12T22:00:04 91531 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 91532 0007021747 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 91533 APV7023978 2024-03-26T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244800 AMBER LYNN CHAMBERS 493.79 2026-07-12T22:00:04 91534 HCM6878518 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2258.52 2026-07-12T22:00:04 91535 0006965983 2024-02-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5.53 2026-07-12T22:00:04 91536 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 91537 APV6889143 2024-01-17T00:00:00 2024 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000108380 TRAYNOR and ASSOCIATES, INC 3288.0 2026-07-12T22:00:04 91538 APV6996512 2024-02-22T00:00:00 2024 3 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 424.34 2026-07-12T22:00:04 91539 APV7005553 2024-03-06T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000090075 DELOITTE CONSULTING LLP 215066.71 2026-07-12T22:00:04 91540 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344077 JASON BUTCHER 334.66 2026-07-12T22:00:04 91541 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 91542 HCM6930310 2024-01-31T00:00:00 2024 3 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 1.46 2026-07-12T22:00:04 91543 0007006055 2024-03-07T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry -118.62 2026-07-12T22:00:04 91544 APV7020299 2024-03-19T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 60578.8 2026-07-12T22:00:04 91545 APV7004469 2024-03-05T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000419630 BENJAMIN M IRVIN-HOWARD 3935.69 2026-07-12T22:00:04 91546 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278734 KIMBERLY KELLAR-LEWIS 305.13 2026-07-12T22:00:04 91547 HCM6930288 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.79 2026-07-12T22:00:04 91548 APV6885039 2024-01-11T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053841 ST JOSEPH COUNTY 878.39 2026-07-12T22:00:04 91549 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 91550 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252859 TONIA CARROLL 244.11 2026-07-12T22:00:04 91551 0006889535 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 66.51 2026-07-12T22:00:04 91552 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078135 HOME BANK SB 99.0 2026-07-12T22:00:04 91553 HCM6886569 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 131.42 2026-07-12T22:00:04 91554 HCM7021678 2024-03-27T00:00:00 2024 3 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 1.37 2026-07-12T22:00:04 91555 HCM6886591 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7037.76 2026-07-12T22:00:04 91556 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244840 MOSCO, DONNA 162.73 2026-07-12T22:00:04 91557 APV6989265 2024-02-09T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 15785.85 2026-07-12T22:00:04 91558 APV7021030 2024-03-21T00:00:00 2024 3 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 511.83 2026-07-12T22:00:04 91559 EXV6989549 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.94 2026-07-12T22:00:04 91560 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 1124.78 2026-07-12T22:00:04 91561 0006878453 2024-01-02T00:00:00 2024 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 132981.06 2026-07-12T22:00:04 91562 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 102.0 2026-07-12T22:00:04 91563 APV7021030 2024-03-21T00:00:00 2024 3 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 1378.02 2026-07-12T22:00:04 91564 0006995441 2024-02-21T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -120.33 2026-07-12T22:00:04 91565 APV6892823 2024-01-24T00:00:00 2024 3 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 1443.55 2026-07-12T22:00:04 91566 APV7004458 2024-03-05T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 3692.32 2026-07-12T22:00:04 91567 HCM6997002 2024-02-28T00:00:00 2024 3 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 13.1 2026-07-12T22:00:04 91568 HCM6988937 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 128.03 2026-07-12T22:00:04 91569 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 3406.79 2026-07-12T22:00:04 91570 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 91571 0006877003 2024-01-08T00:00:00 2024 3 659270 Shared SAN Storage 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 0.35 2026-07-12T22:00:04 91572 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 91573 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 91574 0006880258 2024-01-04T00:00:00 2024 3 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 99.62 2026-07-12T22:00:04 91575 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358030 ROCHAUN LOPEZ 819.36 2026-07-12T22:00:04 91576 HCM6878523 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 174.48 2026-07-12T22:00:04 91577 HCM7007121 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 296.79 2026-07-12T22:00:04 91578 0006883033 2024-01-09T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20433364.15 2026-07-12T22:00:04 91579 0007003249 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17.67 2026-07-12T22:00:04 91580 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 91581 HCM6878542 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 373.8 2026-07-12T22:00:04 91582 APV7007603 2024-03-08T00:00:00 2024 3 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 3581.66 2026-07-12T22:00:04 91583 HCM6878527 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 42.46 2026-07-12T22:00:04 91584 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 91585 APV6892097 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000095840 SOUTH ADAMS SCHOOLS 18938.36 2026-07-12T22:00:04 91586 APV6999587 2024-02-27T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 15064.78 2026-07-12T22:00:04 91587 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 533.0 2026-07-12T22:00:04 91588 0006881928 2024-01-09T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 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 IV, and Title II, Discretionary Projects General Ledger Entry -0.01 2026-07-12T22:00:04 91589 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 11132.84 2026-07-12T22:00:04 91590 HCM7021613 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 804.48 2026-07-12T22:00:04 91591 0007027446 2024-03-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2439.66 2026-07-12T22:00:04 91592 APV6892823 2024-01-24T00:00:00 2024 3 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 1884.7 2026-07-12T22:00:04 91593 APV6993995 2024-02-19T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050916 KENT HEATING and AIR CONDITIONING INC 50316.75 2026-07-12T22:00:04 91594 APV6886047 2024-01-12T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000108686 SPECIALTIES COMPANY LLC 20954.02 2026-07-12T22:00:04 91595 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 91596 0006888587 2024-01-18T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -41309.68 2026-07-12T22:00:04 91597 0006986368 2024-02-06T00:00:00 2024 3 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 50550.75 2026-07-12T22:00:04 91598 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 1336.64 2026-07-12T22:00:04 91599 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000371007 ELEVATE INDIANAPOLIS INC 39344.07 2026-07-12T22:00:04 91600 0006883841 2024-01-10T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 45078.0 2026-07-12T22:00:04 91601 APV7022976 2024-03-25T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 15027.07 2026-07-12T22:00:04 91602 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000197566 TURNPOINTE COMMUNITY CHURCH 136.59 2026-07-12T22:00:04 91603 APV6996284 2024-02-22T00:00:00 2024 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000074348 TOWN OF BROOKVILLE 8000.0 2026-07-12T22:00:04 91604 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 91605 0007026096 2024-03-31T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.89 2026-07-12T22:00:04 91606 0006985527 2024-02-05T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 133.34 2026-07-12T22:00:04 91607 APV7021030 2024-03-21T00:00:00 2024 3 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 842.37 2026-07-12T22:00:04 91608 HCM7007114 2024-03-13T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 21.75 2026-07-12T22:00:04 91609 HCM7007114 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 17.74 2026-07-12T22:00:04 91610 HCM6886577 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.33 2026-07-12T22:00:04 91611 APV6996479 2024-02-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066608 FAMILY HEALTH CENTER OF CLARK 13772.59 2026-07-12T22:00:04 91612 APV7021030 2024-03-21T00:00:00 2024 3 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 235.83 2026-07-12T22:00:04 91613 0007005307 2024-03-06T00:00:00 2024 3 519820 Temp Staffing Company 210 Insurance Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 91614 HCM7007121 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 538.04 2026-07-12T22:00:04 91615 0007026414 2024-03-31T00:00:00 2024 3 518796 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 46.18 2026-07-12T22:00:04 91616 0007026308 2024-03-31T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.66 2026-07-12T22:00:04 91617 APV7021030 2024-03-21T00:00:00 2024 3 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 426.4 2026-07-12T22:00:04 91618 APV6891908 2024-01-23T00:00:00 2024 3 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000067225 DAVIESS COUNTY METAL SALES INC 302.82 2026-07-12T22:00:04 91619 HCM7021663 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural 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Agency Environmental Protection Agency Performance Partnership Grants 0000208126 RECORDSPRO.NET LLC 2.66 2026-07-12T22:00:04 91660 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261219 PAMELA CHUMLEY 244.11 2026-07-12T22:00:04 91661 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 91662 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 235841.16 2026-07-12T22:00:04 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Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000341944 KRUTZ SHOE SALES LLC 195.86 2026-07-12T22:00:04 91667 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193414 YMCA OF GREATER INDIANAPOLIS 13807.31 2026-07-12T22:00:04 91668 HCM6878533 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1821.09 2026-07-12T22:00:04 91669 0006887815 2024-01-01T00:00:00 2024 3 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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for Children and Families Dept of Health and Human Services Adoption Assistance 0000395394 TIA MCGEE 816.96 2026-07-12T22:00:04 91673 APV6996512 2024-02-22T00:00:00 2024 3 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 874.71 2026-07-12T22:00:04 91674 0007021495 2024-03-01T00:00:00 2024 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.3 2026-07-12T22:00:04 91675 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120680 ST JOHN THE BAPTIST CATHOLIC CHURCH 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Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 510.81 2026-07-12T22:00:04 91683 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 91684 0006983757 2024-01-31T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 273.22 2026-07-12T22:00:04 91685 0006966041 2024-01-31T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21965.03 2026-07-12T22:00:04 91686 APV6984195 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351230 DAVID WILLIAMS 984.3 2026-07-12T22:00:04 91697 0007022664 2024-03-25T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 91698 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 91699 HCM6988922 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 40.31 2026-07-12T22:00:04 91700 HCM7007130 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 637.82 2026-07-12T22:00:04 91701 APV7016654 2024-03-14T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000079400 GOSHEN HEALTH SYSTEM INC 7477.6 2026-07-12T22:00:04 91702 APV6995789 2024-02-21T00:00:00 2024 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 249.7 2026-07-12T22:00:04 91703 APV7008286 2024-03-11T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 30927.83 2026-07-12T22:00:04 91704 0006994610 2024-02-07T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1105115.86 2026-07-12T22:00:04 91705 0006993731 2024-02-19T00:00:00 2024 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General 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91709 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 91710 APV7021030 2024-03-21T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 91711 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 91712 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families 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3 581090 CASE 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 13.0 2026-07-12T22:00:04 91720 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388441 SALLY ANN MCKENNA 370.34 2026-07-12T22:00:04 91721 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 91722 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture 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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. 2342.56 2026-07-12T22:00:04 91784 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325024 RUSTY MCCLANAHAN 423.44 2026-07-12T22:00:04 91785 HCM6988928 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 378.64 2026-07-12T22:00:04 91786 HCM6930357 2024-01-31T00:00:00 2024 3 517003 Payroll Perf 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 92.86 2026-07-12T22:00:04 91787 HCM7021669 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.62 2026-07-12T22:00:04 91788 APV7021030 2024-03-21T00:00:00 2024 3 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 555.93 2026-07-12T22:00:04 91789 HCM6988874 2024-02-14T00:00:00 2024 3 518800 Vision Care 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 1.86 2026-07-12T22:00:04 91790 APV6892823 2024-01-24T00:00:00 2024 3 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 490.62 2026-07-12T22:00:04 91791 APV6892823 2024-01-24T00:00:00 2024 3 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 1443.55 2026-07-12T22:00:04 91792 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 91793 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 91794 HCM7021718 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 967.19 2026-07-12T22:00:04 91795 EXV6887540 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 49.72 2026-07-12T22:00:04 91796 0007001078 2024-03-08T00:00:00 2024 3 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 127.16 2026-07-12T22:00:04 91797 0007027519 2024-03-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13.48 2026-07-12T22:00:04 91798 HCM6988937 2024-02-14T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.06 2026-07-12T22:00:04 91799 0006930449 2024-02-01T00:00:00 2024 3 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6240.95 2026-07-12T22:00:04 91800 0007020743 2024-03-21T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.06 2026-07-12T22:00:04 91801 APV6892823 2024-01-24T00:00:00 2024 3 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 444.61 2026-07-12T22:00:04 91802 APV6996512 2024-02-22T00:00:00 2024 3 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 439.19 2026-07-12T22:00:04 91803 HCM6878582 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 23.13 2026-07-12T22:00:04 91804 APV6989277 2024-02-09T00:00:00 2024 3 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 2026-07-12T22:00:04 91805 0007021495 2024-03-01T00:00:00 2024 3 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.01 2026-07-12T22:00:04 91806 APV6996512 2024-02-22T00:00:00 2024 3 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 1057.79 2026-07-12T22:00:04 91807 HCM7021669 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.78 2026-07-12T22:00:04 91808 APV7008643 2024-03-11T00:00:00 2024 3 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 534.77 2026-07-12T22:00:04 91809 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 91810 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 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 665.49 2026-07-12T22:00:04 91811 0006880258 2024-01-04T00:00:00 2024 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 38.41 2026-07-12T22:00:04 91812 HCM6997041 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 27.87 2026-07-12T22:00:04 91813 HCM6878533 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1980.77 2026-07-12T22:00:04 91814 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 91815 HCM6997026 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 166.27 2026-07-12T22:00:04 91816 APV7022717 2024-03-25T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 15851.74 2026-07-12T22:00:04 91817 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 91818 APV7003527 2024-03-04T00:00:00 2024 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 335.25 2026-07-12T22:00:04 91819 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 91820 0007021747 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-07-12T22:00:04 91821 HCM6878542 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2553.59 2026-07-12T22:00:04 91822 APV7023978 2024-03-26T00:00:00 2024 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095161 CHILD AND PARENT SERVICES INC 10118.07 2026-07-12T22:00:04 91823 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 91824 HCM6878533 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8769.78 2026-07-12T22:00:04 91825 APV6994751 2024-02-20T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 67.21 2026-07-12T22:00:04 91826 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 5891.6 2026-07-12T22:00:04 91827 HCM6878546 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.57 2026-07-12T22:00:04 91828 0006966061 2024-02-08T00:00:00 2024 3 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 143.77 2026-07-12T22:00:04 91829 APV7021030 2024-03-21T00:00:00 2024 3 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 796.11 2026-07-12T22:00:04 91830 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 91831 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120901 WASHINGTON COMM SCHL TREASURER 60686.2 2026-07-12T22:00:04 91832 APV6984160 2024-02-01T00:00:00 2024 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022941 SIGNATURE FLIGHT SUPPORT CORP 14850.0 2026-07-12T22:00:04 91833 0006983617 2024-01-31T00:00:00 2024 3 517005 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 2207.15 2026-07-12T22:00:04 91834 0006983757 2024-01-31T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 199.22 2026-07-12T22:00:04 91835 0007008165 2024-03-11T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.0 2026-07-12T22:00:04 91836 0006876977 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 54.0 2026-07-12T22:00:04 91837 HCM7007062 2024-03-13T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 32.88 2026-07-12T22:00:04 91838 APV6996512 2024-02-22T00:00:00 2024 3 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 607.42 2026-07-12T22:00:04 91839 APV7021030 2024-03-21T00:00:00 2024 3 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 331.9 2026-07-12T22:00:04 91840 APV6996512 2024-02-22T00:00:00 2024 3 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 610.26 2026-07-12T22:00:04 91841 0007004242 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 17.97 2026-07-12T22:00:04 91842 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 508.0 2026-07-12T22:00:04 91843 APV7016684 2024-03-14T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 187.69 2026-07-12T22:00:04 91844 APV6996512 2024-02-22T00:00:00 2024 3 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 1474.81 2026-07-12T22:00:04 91845 HCM6997031 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7006.96 2026-07-12T22:00:04 91846 0006993791 2024-02-19T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.02 2026-07-12T22:00:04 91847 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092965 AYS INC 3974.49 2026-07-12T22:00:04 91848 0006877025 2024-01-08T00:00:00 2024 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 29.96 2026-07-12T22:00:04 91849 0007023561 2024-03-26T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for 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 2026-07-12T22:00:04 91850 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253358 KENNETH HARWOOD 374.58 2026-07-12T22:00:04 91851 HCM6886593 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 157.26 2026-07-12T22:00:04 91852 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 1708248.74 2026-07-12T22:00:04 91853 HCM6886548 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 51.89 2026-07-12T22:00:04 91854 HCM6930340 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4631.12 2026-07-12T22:00:04 91855 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 91856 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 65.79 2026-07-12T22:00:04 91857 HCM6997043 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 953.94 2026-07-12T22:00:04 91858 HCM6878551 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.69 2026-07-12T22:00:04 91859 ACC00G0002 2024-02-01T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -2.03 2026-07-12T22:00:04 91860 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 91861 ACC00G0002 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -90.58 2026-07-12T22:00:04 91862 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193820 BATESVILLE COMM SCHOOL TREAS 9181.74 2026-07-12T22:00:04 91863 APV6996512 2024-02-22T00:00:00 2024 3 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 1372.49 2026-07-12T22:00:04 91864 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 91865 APV6890916 2024-01-22T00:00:00 2024 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000283337 JEFFREY DEWEESE 24.1 2026-07-12T22:00:04 91866 0006999354 2024-02-27T00:00:00 2024 3 652134 Remote IP Phone 57 Budget Agency Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 13.77 2026-07-12T22:00:04 91867 HCM6997043 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 255.52 2026-07-12T22:00:04 91868 0007004244 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1172.96 2026-07-12T22:00:04 91869 0006983757 2024-01-31T00:00:00 2024 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 7.85 2026-07-12T22:00:04 91870 APV7010381 2024-03-13T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 114.66 2026-07-12T22:00:04 91871 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 91872 APV6929688 2024-01-26T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 87.75 2026-07-12T22:00:04 91873 APV6884221 2024-01-10T00:00:00 2024 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000053830 NEWS BANNER PUBLICATIONS INC 389.0 2026-07-12T22:00:04 91874 APV6885183 2024-01-11T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 210459.29 2026-07-12T22:00:04 91875 APV6891874 2024-01-23T00:00:00 2024 3 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 227.7 2026-07-12T22:00:04 91876 APV6892823 2024-01-24T00:00:00 2024 3 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 202.48 2026-07-12T22:00:04 91877 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404683 RAQUEL ERVIN 1472.28 2026-07-12T22:00:04 91878 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 591.77 2026-07-12T22:00:04 91879 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237162 EAST ALLEN FAMILY RESOURCE CTR 739.44 2026-07-12T22:00:04 91880 APV7018355 2024-03-08T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 25.83 2026-07-12T22:00:04 91881 APV7016618 2024-03-14T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 688.45 2026-07-12T22:00:04 91882 APV6929651 2024-01-26T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051181 TURNER COMMERCIAL REFRIGERATGION INC 1111.5 2026-07-12T22:00:04 91883 ACC00G0002 2024-02-01T00:00:00 2024 3 519503 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 2026-07-12T22:00:04 91884 HCM7007136 2024-03-13T00:00:00 2024 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7127.94 2026-07-12T22:00:04 91885 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 91886 0006877000 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 176.87 2026-07-12T22:00:04 91887 APV6995804 2024-02-21T00:00:00 2024 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000108310 CHILD ADVOCACY CENTER OF 28611.81 2026-07-12T22:00:04 91888 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249344 AMANDA SNODGRASS WHITE 369.11 2026-07-12T22:00:04 91889 HCM6988879 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.97 2026-07-12T22:00:04 91890 APV6996512 2024-02-22T00:00:00 2024 3 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 885.49 2026-07-12T22:00:04 91891 HCM6878548 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 482.67 2026-07-12T22:00:04 91892 HCM6988928 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 400 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 3191.45 2026-07-12T22:00:04 91893 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 91894 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276309 MELANIE STORMS 589.92 2026-07-12T22:00:04 91895 HCM7021668 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 21.76 2026-07-12T22:00:04 91896 APV7021030 2024-03-21T00:00:00 2024 3 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 787.44 2026-07-12T22:00:04 91897 0007003167 2024-02-29T00:00:00 2024 3 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 0.66 2026-07-12T22:00:04 91898 HCM6930339 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 307.54 2026-07-12T22:00:04 91899 APV7021030 2024-03-21T00:00:00 2024 3 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 418.0 2026-07-12T22:00:04 91900 HCM6988944 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1543.47 2026-07-12T22:00:04 91901 HCM6878542 2024-01-03T00:00:00 2024 3 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2093.23 2026-07-12T22:00:04 91902 0007001150 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 6.0 2026-07-12T22:00:04 91903 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 91904 0007019016 2024-03-19T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 72.88 2026-07-12T22:00:04 91905 APV6882136 2024-01-08T00:00:00 2024 3 546016 Off-Printing & Binding 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Small Business Administration Small Business Administration Small Business Development Centers 0000006120 PRINTING PARTNERS 3260.2 2026-07-12T22:00:04 91906 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 91907 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 91908 0006892514 2024-01-24T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 91909 APV6996512 2024-02-22T00:00:00 2024 3 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 685.74 2026-07-12T22:00:04 91910 HCM7007121 2024-03-13T00:00:00 2024 3 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 0.11 2026-07-12T22:00:04 91911 APV6996512 2024-02-22T00:00:00 2024 3 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 542.32 2026-07-12T22:00:04 91912 APV6886931 2024-01-16T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050502 ALTON COMBUSTION INC 969.42 2026-07-12T22:00:04 91913 0006983777 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 28.8 2026-07-12T22:00:04 91914 APV7021030 2024-03-21T00:00:00 2024 3 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 256.32 2026-07-12T22:00:04 91915 0007003249 2024-03-01T00:00:00 2024 3 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10005.12 2026-07-12T22:00:04 91916 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 51.0 2026-07-12T22:00:04 91917 APV6884236 2024-01-09T00:00:00 2024 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 40.56 2026-07-12T22:00:04 91918 APV6996512 2024-02-22T00:00:00 2024 3 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 91.54 2026-07-12T22:00:04 91919 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276535 ROBERT MITRIONE 14.0 2026-07-12T22:00:04 91920 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 91921 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000100048 ADVANTAGE PLUS OF INDIANA FCU 99.0 2026-07-12T22:00:04 91922 0006876973 2024-01-08T00:00:00 2024 3 659262 Virtual Server Hosting 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 54.4 2026-07-12T22:00:04 91923 APV6995769 2024-02-21T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Mental Health Disaster Assistance and Emergency Mental Health 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 6459.3 2026-07-12T22:00:04 91924 HCM7007135 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.67 2026-07-12T22:00:04 91925 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318991 ST ELIZABETH ANN SETON CHURCH 5986.91 2026-07-12T22:00:04 91926 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 91927 0006985578 2024-02-05T00:00:00 2024 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.13 2026-07-12T22:00:04 91928 HCM6930357 2024-01-31T00:00:00 2024 3 517005 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 3063.39 2026-07-12T22:00:04 91929 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164577 KATHY VAUGHN 370.35 2026-07-12T22:00:04 91930 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 84.0 2026-07-12T22:00:04 91931 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 14.0 2026-07-12T22:00:04 91932 0006998081 2024-02-26T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -9624.9 2026-07-12T22:00:04 91933 HCM6988918 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 85.78 2026-07-12T22:00:04 91934 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193429 CALVARY LUTHERN SCHOOL 9842.27 2026-07-12T22:00:04 91935 0006985578 2024-02-05T00:00:00 2024 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 40.08 2026-07-12T22:00:04 91936 0007003252 2024-03-04T00:00:00 2024 3 536014 Ship Trans - Moving 500 FSSA Family Resources Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 73.73 2026-07-12T22:00:04 91937 0007004252 2024-02-29T00:00:00 2024 3 518796 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 14.05 2026-07-12T22:00:04 91938 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 263.14 2026-07-12T22:00:04 91939 0007005186 2024-03-06T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1589097.11 2026-07-12T22:00:04 91940 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121698 LAKE RIDGE SCHOOL TREASURER 1666.74 2026-07-12T22:00:04 91941 HCM6886591 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 33.4 2026-07-12T22:00:04 91942 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 91943 APV7005566 2024-03-06T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 247222.21 2026-07-12T22:00:04 91944 0007021747 2024-03-01T00:00:00 2024 3 659220 Disk Megabytes Allocated 498 FSSA Aging Internal 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 0.01 2026-07-12T22:00:04 91945 0007021536 2024-03-01T00:00:00 2024 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.16 2026-07-12T22:00:04 91946 0006931398 2024-02-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 96.26 2026-07-12T22:00:04 91947 0007000198 2024-03-08T00:00:00 2024 3 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.31 2026-07-12T22:00:04 91948 APV6892823 2024-01-24T00:00:00 2024 3 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 455.39 2026-07-12T22:00:04 91949 APV6990868 2024-02-13T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000200910 FRANCISCAN HEALTH FOUNDATION INC 8721.7 2026-07-12T22:00:04 91950 HCM6988922 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 146.5 2026-07-12T22:00:04 91951 0007025254 2024-03-28T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 92.78 2026-07-12T22:00:04 91952 APV6929710 2024-01-26T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000008124 LIFESPRING INC 27160.76 2026-07-12T22:00:04 91953 0006965983 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1732.34 2026-07-12T22:00:04 91954 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333350 AMY RODRIGUEZ 203.42 2026-07-12T22:00:04 91955 APV6889894 2024-01-19T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003924 HEADLEY TRUE VALUE HARDWARE 6.95 2026-07-12T22:00:04 91956 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 88440.01 2026-07-12T22:00:04 91957 HCM6988928 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 127.63 2026-07-12T22:00:04 91958 0007004247 2024-03-05T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1310.98 2026-07-12T22:00:04 91959 HCM6988946 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1092549.3 2026-07-12T22:00:04 91960 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 91961 APV6988257 2024-02-07T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059525 CITY OF LAPORTE, INDIANA 915.82 2026-07-12T22:00:04 91962 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121856 ANDERSON COMM SCHOOL TREASURER 145426.09 2026-07-12T22:00:04 91963 0007021495 2024-03-01T00:00:00 2024 3 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3380.71 2026-07-12T22:00:04 91964 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 42.0 2026-07-12T22:00:04 91965 APV7003340 2024-03-04T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000055956 MIDDLE WAY HOUSE INC 9506.2 2026-07-12T22:00:04 91966 0007022674 2024-03-25T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 91967 HCM6988927 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2.1 2026-07-12T22:00:04 91968 0006989908 2024-02-12T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -1329.62 2026-07-12T22:00:04 91969 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 1298.48 2026-07-12T22:00:04 91970 APV6882157 2024-01-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 950.0 2026-07-12T22:00:04 91971 ARD7006552 2024-03-07T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -4022.41 2026-07-12T22:00:04 91972 HCM6878504 2024-01-03T00:00:00 2024 3 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 1.33 2026-07-12T22:00:04 91973 APV6883374 2024-01-09T00:00:00 2024 3 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 69.0 2026-07-12T22:00:04 91974 0007021495 2024-03-01T00:00:00 2024 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 91975 0006891647 2024-01-23T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 22.71 2026-07-12T22:00:04 91976 APV6996512 2024-02-22T00:00:00 2024 3 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 325.47 2026-07-12T22:00:04 91977 0006881015 2024-01-05T00:00:00 2024 3 518796 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 -106.12 2026-07-12T22:00:04 91978 0007020703 2024-03-21T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 28.27 2026-07-12T22:00:04 91979 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 91980 APV6987377 2024-02-07T00:00:00 2024 3 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 2062.78 2026-07-12T22:00:04 91981 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 91982 HCM6878533 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 31.2 2026-07-12T22:00:04 91983 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 12059.52 2026-07-12T22:00:04 91984 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 91985 HCM6878527 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1416.22 2026-07-12T22:00:04 91986 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 91987 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 20.0 2026-07-12T22:00:04 91988 HCM6988929 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4636.95 2026-07-12T22:00:04 91989 APV6996512 2024-02-22T00:00:00 2024 3 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 1268.13 2026-07-12T22:00:04 91990 APV7008575 2024-03-11T00:00:00 2024 3 531038 Prof Serv - Employment 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. 31109.75 2026-07-12T22:00:04 91991 APV6892823 2024-01-24T00:00:00 2024 3 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 305.26 2026-07-12T22:00:04 91992 HCM6886521 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 21.9 2026-07-12T22:00:04 91993 0006988619 2024-02-09T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3385.62 2026-07-12T22:00:04 91994 APV6892823 2024-01-24T00:00:00 2024 3 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 500.24 2026-07-12T22:00:04 91995 APV7006436 2024-03-07T00:00:00 2024 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058437 ELKHART COUNTY 3.0 2026-07-12T22:00:04 91996 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 91997 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 175.0 2026-07-12T22:00:04 91998 0006986304 2024-02-06T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 107.42 2026-07-12T22:00:04 91999 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 92000 APV6985778 2024-02-05T00:00:00 2024 3 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000204063 R and S DRILLING INC 40751.15 2026-07-12T22:00:04 92001 HCM6988913 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 239.81 2026-07-12T22:00:04 92002 APV6880509 2024-01-04T00:00:00 2024 3 547160 SpOp - Safety -Apparel 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 303.75 2026-07-12T22:00:04 92003 APV6892823 2024-01-24T00:00:00 2024 3 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 500.43 2026-07-12T22:00:04 92004 0007021495 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 15.41 2026-07-12T22:00:04 92005 APV7005617 2024-03-06T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000425602 R. W. SPILLMAN 1140.0 2026-07-12T22:00:04 92006 HCM6930339 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 95.26 2026-07-12T22:00:04 92007 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92008 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92009 ARD6891117 2024-01-22T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -2758.48 2026-07-12T22:00:04 92010 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 5486.76 2026-07-12T22:00:04 92011 0006988630 2024-02-09T00:00:00 2024 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-07-12T22:00:04 92012 0006989755 2024-02-12T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 230409.0 2026-07-12T22:00:04 92013 HCM6886577 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63.1 2026-07-12T22:00:04 92014 0007004252 2024-02-29T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30.1 2026-07-12T22:00:04 92015 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 92016 HCM6878527 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry 0.52 2026-07-12T22:00:04 92017 0006930421 2024-01-29T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.33 2026-07-12T22:00:04 92018 APV7005541 2024-03-06T00:00:00 2024 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053577 DECATUR COUNTY SWCD 14979.49 2026-07-12T22:00:04 92019 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121402 TAYLOR COMM SCHOOL CORP TREAS 77528.42 2026-07-12T22:00:04 92020 APV7021030 2024-03-21T00:00:00 2024 3 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 461.44 2026-07-12T22:00:04 92021 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120994 MUNCIE COMM SCHL TREASURER 14137.04 2026-07-12T22:00:04 92022 HCM6930350 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 5.34 2026-07-12T22:00:04 92023 APV7021030 2024-03-21T00:00:00 2024 3 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 1590.63 2026-07-12T22:00:04 92024 0006965976 2024-02-08T00:00:00 2024 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 325.0 2026-07-12T22:00:04 92025 0006880919 2024-01-05T00:00:00 2024 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 55.64 2026-07-12T22:00:04 92026 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2219.76 2026-07-12T22:00:04 92027 APV6879628 2024-01-03T00:00:00 2024 3 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 968.42 2026-07-12T22:00:04 92028 0007001160 2024-03-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 279.32 2026-07-12T22:00:04 92029 HCM6930357 2024-01-31T00:00:00 2024 3 517005 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 1193.5 2026-07-12T22:00:04 92030 0007021495 2024-03-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.21 2026-07-12T22:00:04 92031 0006991560 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry -0.01 2026-07-12T22:00:04 92032 0006949026 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 89.93 2026-07-12T22:00:04 92033 APV7021104 2024-03-21T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054575 DEKALB COUNTY 3283.26 2026-07-12T22:00:04 92034 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92035 HCM6886521 2024-01-17T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 168.45 2026-07-12T22:00:04 92036 APV6892823 2024-01-24T00:00:00 2024 3 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 461.94 2026-07-12T22:00:04 92037 0006887869 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 92038 HCM6886567 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 30.0 2026-07-12T22:00:04 92039 0007021751 2024-03-22T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry -24.36 2026-07-12T22:00:04 92040 APV6883139 2024-01-09T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093025 ALBION FELLOWS BACON CENTER 4486.65 2026-07-12T22:00:04 92041 0006990719 2024-02-01T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.42 2026-07-12T22:00:04 92042 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 92043 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92044 HCM6997032 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 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 3.45 2026-07-12T22:00:04 92045 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 92046 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360828 CAMP NAVIGATE INC 3003.31 2026-07-12T22:00:04 92047 0006949038 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 47.9 2026-07-12T22:00:04 92048 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 1463.34 2026-07-12T22:00:04 92049 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92050 APV7010347 2024-03-13T00:00:00 2024 3 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 170.0 2026-07-12T22:00:04 92051 0006884052 2024-01-10T00:00:00 2024 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.85 2026-07-12T22:00:04 92052 APV6993993 2024-02-16T00:00:00 2024 3 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 11.0 2026-07-12T22:00:04 92053 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 92054 0007026414 2024-03-31T00:00:00 2024 3 517003 Payroll Perf 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 70.23 2026-07-12T22:00:04 92055 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92056 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92057 HCM6930314 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3804.83 2026-07-12T22:00:04 92058 0006877005 2024-01-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 306.48 2026-07-12T22:00:04 92059 HCM6930313 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.54 2026-07-12T22:00:04 92060 HCM7021669 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 87.13 2026-07-12T22:00:04 92061 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 92062 ACC00F0001 2024-01-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -1829.57 2026-07-12T22:00:04 92063 0007027446 2024-03-31T00:00:00 2024 3 517005 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 322.93 2026-07-12T22:00:04 92064 0006930449 2024-02-01T00:00:00 2024 3 532022 Main -Cleaning Serv 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20870.18 2026-07-12T22:00:04 92065 0006881082 2024-01-05T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3359.63 2026-07-12T22:00:04 92066 0007017155 2024-03-15T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1456.0 2026-07-12T22:00:04 92067 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92068 0006985464 2024-02-05T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 92069 0006881928 2024-01-09T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.35 2026-07-12T22:00:04 92070 APV6884279 2024-01-10T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 421.91 2026-07-12T22:00:04 92071 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 107180.17 2026-07-12T22:00:04 92072 APV6882107 2024-01-08T00:00:00 2024 3 531045 Prof Serv-InfoProcCon-DataServ 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 8385.23 2026-07-12T22:00:04 92073 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 92074 0007017194 2024-03-15T00:00:00 2024 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 814.74 2026-07-12T22:00:04 92075 APV6993254 2024-02-16T00:00:00 2024 3 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2.25 2026-07-12T22:00:04 92076 HCM6988946 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2455.49 2026-07-12T22:00:04 92077 0007000219 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30.94 2026-07-12T22:00:04 92078 0006965945 2024-02-08T00:00:00 2024 3 653901 PC Refresh Upgrade 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 1413.56 2026-07-12T22:00:04 92079 APV6992665 2024-02-15T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064853 TIPPECANOE COUNTY GOVERNMENT 73.12 2026-07-12T22:00:04 92080 0007026414 2024-03-31T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 29.85 2026-07-12T22:00:04 92081 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370699 KRISTEN WYLIE 1262.86 2026-07-12T22:00:04 92082 APV6892823 2024-01-24T00:00:00 2024 3 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 499.44 2026-07-12T22:00:04 92083 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92084 APV7021030 2024-03-21T00:00:00 2024 3 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 118.11 2026-07-12T22:00:04 92085 0007021495 2024-03-01T00:00:00 2024 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 55.32 2026-07-12T22:00:04 92086 0006931399 2024-02-01T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.11 2026-07-12T22:00:04 92087 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 12500.0 2026-07-12T22:00:04 92088 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 92089 0007003165 2024-02-29T00:00:00 2024 3 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 34.97 2026-07-12T22:00:04 92090 0006983749 2024-01-31T00:00:00 2024 3 517003 Payroll Perf 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 232.03 2026-07-12T22:00:04 92091 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 708.0 2026-07-12T22:00:04 92092 APV6994108 2024-02-19T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 12860.83 2026-07-12T22:00:04 92093 HCM6878533 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 58.44 2026-07-12T22:00:04 92094 APV6892823 2024-01-24T00:00:00 2024 3 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 236.36 2026-07-12T22:00:04 92095 0006889570 2024-01-19T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -103751.2 2026-07-12T22:00:04 92096 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92097 HCM7007119 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 84.68 2026-07-12T22:00:04 92098 0006876977 2024-01-08T00:00:00 2024 3 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 87.78 2026-07-12T22:00:04 92099 HCM7007121 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 150.83 2026-07-12T22:00:04 92100 APV6990277 2024-02-09T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 6857.4 2026-07-12T22:00:04 92101 APV7021030 2024-03-21T00:00:00 2024 3 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 824.25 2026-07-12T22:00:04 92102 APV7021030 2024-03-21T00:00:00 2024 3 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 216.55 2026-07-12T22:00:04 92103 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396599 DIANA SCHUTTE 766.18 2026-07-12T22:00:04 92104 APV7021030 2024-03-21T00:00:00 2024 3 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 856.73 2026-07-12T22:00:04 92105 0006984705 2024-02-02T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -0.01 2026-07-12T22:00:04 92106 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 92107 0007021495 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1693.1 2026-07-12T22:00:04 92108 HCM6997032 2024-02-28T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 92109 APV6996512 2024-02-22T00:00:00 2024 3 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 1162.15 2026-07-12T22:00:04 92110 HCM6988946 2024-02-14T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5339.88 2026-07-12T22:00:04 92111 APV6996512 2024-02-22T00:00:00 2024 3 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 1903.41 2026-07-12T22:00:04 92112 APV6892823 2024-01-24T00:00:00 2024 3 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 157.83 2026-07-12T22:00:04 92113 APV7023969 2024-03-26T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000004623 CROSSROADS REHABILITATION CENTER 6471.42 2026-07-12T22:00:04 92114 HCM6997051 2024-02-28T00:00:00 2024 3 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 57.83 2026-07-12T22:00:04 92115 0007021536 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 881.16 2026-07-12T22:00:04 92116 APV6996512 2024-02-22T00:00:00 2024 3 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 630.6 2026-07-12T22:00:04 92117 APV6985603 2024-02-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100894 PREVAIL INC OF HAMILTON COUNTY 76577.1 2026-07-12T22:00:04 92118 APV7019182 2024-03-19T00:00:00 2024 3 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 0000102443 GILVINS BOOTS AND SHOES 100.8 2026-07-12T22:00:04 92119 0007021747 2024-03-01T00:00:00 2024 3 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 92120 EXV6891342 2024-01-16T00:00:00 2024 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 103.14 2026-07-12T22:00:04 92121 0007021747 2024-03-01T00:00:00 2024 3 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - 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92195 APV6996512 2024-02-22T00:00:00 2024 3 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 345.81 2026-07-12T22:00:04 92196 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 92197 HCM6997032 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 400 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 159.41 2026-07-12T22:00:04 92198 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 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Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.66 2026-07-12T22:00:04 92202 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 92203 HCM6930357 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 18.23 2026-07-12T22:00:04 92204 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92205 APV6996512 2024-02-22T00:00:00 2024 3 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 930.66 2026-07-12T22:00:04 92206 APV7021030 2024-03-21T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 92207 HCM6930388 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-07-12T22:00:04 92208 APV6912086 2024-01-25T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 13.57 2026-07-12T22:00:04 92209 0006887869 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 92210 APV6889004 2024-01-18T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education 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 0000004796 INDIANA UNIV 704.07 2026-07-12T22:00:04 92211 HCM6886577 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 230.98 2026-07-12T22:00:04 92212 HCM6988939 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 76.11 2026-07-12T22:00:04 92213 HCM6988918 2024-02-14T00:00:00 2024 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.23 2026-07-12T22:00:04 92214 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302767 ERIC ROBERTSON 508.56 2026-07-12T22:00:04 92215 0007021495 2024-03-01T00:00:00 2024 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5174.75 2026-07-12T22:00:04 92216 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 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 11492.44 2026-07-12T22:00:04 92217 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 92218 APV6986607 2024-02-06T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 35793.0 2026-07-12T22:00:04 92219 0007003249 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 820.63 2026-07-12T22:00:04 92220 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 92221 APV7021030 2024-03-21T00:00:00 2024 3 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 708.69 2026-07-12T22:00:04 92222 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 92223 APV6911877 2024-01-25T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121104 NEW ALBANY CITY CONTROLLER 844.15 2026-07-12T22:00:04 92224 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 92225 0007026309 2024-03-31T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 3.2 2026-07-12T22:00:04 92226 HCM6878477 2024-01-03T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 114.07 2026-07-12T22:00:04 92227 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 92228 APV6880471 2024-01-04T00:00:00 2024 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 10441.68 2026-07-12T22:00:04 92229 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 92230 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 92231 APV6996512 2024-02-22T00:00:00 2024 3 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 61.02 2026-07-12T22:00:04 92232 APV6892823 2024-01-24T00:00:00 2024 3 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 654.41 2026-07-12T22:00:04 92233 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 141345.67 2026-07-12T22:00:04 92234 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 92235 0006931396 2024-02-01T00:00:00 2024 3 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 2.32 2026-07-12T22:00:04 92236 HCM6997046 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1000.4 2026-07-12T22:00:04 92237 APV6892823 2024-01-24T00:00:00 2024 3 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 1706.86 2026-07-12T22:00:04 92238 HCM6878533 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-07-12T22:00:04 92239 0006986297 2024-02-06T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 9.95 2026-07-12T22:00:04 92240 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 92241 APV6892823 2024-01-24T00:00:00 2024 3 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 664.03 2026-07-12T22:00:04 92242 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 92243 0006878366 2024-01-02T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 93.78 2026-07-12T22:00:04 92244 0007026414 2024-03-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.02 2026-07-12T22:00:04 92245 0006930449 2024-02-01T00:00:00 2024 3 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.55 2026-07-12T22:00:04 92246 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000062065 UNION HOSPITAL INC 1770.97 2026-07-12T22:00:04 92247 APV6892823 2024-01-24T00:00:00 2024 3 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 712.15 2026-07-12T22:00:04 92248 APV6878859 2024-01-02T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 8591.8 2026-07-12T22:00:04 92249 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 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 1507.73 2026-07-12T22:00:04 92250 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298218 SHIRLEY FORD 360.89 2026-07-12T22:00:04 92251 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 108.0 2026-07-12T22:00:04 92252 HCM6988920 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 10.34 2026-07-12T22:00:04 92253 0006990719 2024-02-01T00:00:00 2024 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 19.78 2026-07-12T22:00:04 92254 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306455 ANETTA COPELAND 393.72 2026-07-12T22:00:04 92255 APV7005617 2024-03-06T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 26259.92 2026-07-12T22:00:04 92256 APV7018467 2024-03-18T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 2862.93 2026-07-12T22:00:04 92257 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000258566 TIJUANNA ARNETT 2061.5 2026-07-12T22:00:04 92258 APV7003492 2024-03-04T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 48423.68 2026-07-12T22:00:04 92259 APV6883249 2024-01-09T00:00:00 2024 3 520106 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 90.0 2026-07-12T22:00:04 92260 HCM6988946 2024-02-14T00:00:00 2024 3 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 1542.31 2026-07-12T22:00:04 92261 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386728 JAMES R NELSON 59.06 2026-07-12T22:00:04 92262 APV6889907 2024-01-19T00:00:00 2024 3 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000412732 FOREFRONT TOPCO LLC 12500.0 2026-07-12T22:00:04 92263 APV6987927 2024-02-08T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054625 CASS COUNTY 3242.74 2026-07-12T22:00:04 92264 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 92265 0006930449 2024-02-01T00:00:00 2024 3 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.12 2026-07-12T22:00:04 92266 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 92267 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 92268 HCM6997026 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 197.33 2026-07-12T22:00:04 92269 HCM6878548 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 211.32 2026-07-12T22:00:04 92270 0006983724 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3103.05 2026-07-12T22:00:04 92271 HCM6930339 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 400 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 143.69 2026-07-12T22:00:04 92272 APV6996512 2024-02-22T00:00:00 2024 3 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 854.37 2026-07-12T22:00:04 92273 APV7022961 2024-03-25T00:00:00 2024 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 321.13 2026-07-12T22:00:04 92274 APV6996512 2024-02-22T00:00:00 2024 3 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 1502.48 2026-07-12T22:00:04 92275 APV6883296 2024-01-09T00:00:00 2024 3 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 0000059635 WARRICK COUNTY 8085.11 2026-07-12T22:00:04 92276 0006881921 2024-01-08T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 92277 APV6996512 2024-02-22T00:00:00 2024 3 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 1217.89 2026-07-12T22:00:04 92278 HCM7021669 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 14536.91 2026-07-12T22:00:04 92279 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 92280 APV6892823 2024-01-24T00:00:00 2024 3 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 769.89 2026-07-12T22:00:04 92281 APV7021030 2024-03-21T00:00:00 2024 3 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 1289.82 2026-07-12T22:00:04 92282 APV6991822 2024-02-14T00:00:00 2024 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 18.61 2026-07-12T22:00:04 92283 HCM6886521 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 77.59 2026-07-12T22:00:04 92284 APV7020178 2024-03-20T00:00:00 2024 3 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 91.6 2026-07-12T22:00:04 92285 HCM6886528 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 77.16 2026-07-12T22:00:04 92286 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 10.0 2026-07-12T22:00:04 92287 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92288 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 92289 APV6996465 2024-02-22T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 145.86 2026-07-12T22:00:04 92290 APV7021030 2024-03-21T00:00:00 2024 3 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 39.37 2026-07-12T22:00:04 92291 HCM7007114 2024-03-13T00:00:00 2024 3 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 317.53 2026-07-12T22:00:04 92292 APV6996512 2024-02-22T00:00:00 2024 3 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 518.73 2026-07-12T22:00:04 92293 0006990719 2024-02-01T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 2891.5 2026-07-12T22:00:04 92294 HCM6878533 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 15.83 2026-07-12T22:00:04 92295 0007003252 2024-03-04T00:00:00 2024 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 127.9 2026-07-12T22:00:04 92296 0006887830 2024-01-17T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3797658.29 2026-07-12T22:00:04 92297 APV6996512 2024-02-22T00:00:00 2024 3 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 81.37 2026-07-12T22:00:04 92298 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 92299 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92300 0007020766 2024-03-21T00:00:00 2024 3 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 1537.31 2026-07-12T22:00:04 92301 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 92302 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92303 HCM6996975 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 5.68 2026-07-12T22:00:04 92304 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 92305 APV6887988 2024-01-17T00:00:00 2024 3 520104 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 1621.25 2026-07-12T22:00:04 92306 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 92307 APV7021030 2024-03-21T00:00:00 2024 3 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 511.83 2026-07-12T22:00:04 92308 HCM6886596 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 82.0 2026-07-12T22:00:04 92309 0007021747 2024-03-01T00:00:00 2024 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.3 2026-07-12T22:00:04 92310 HCM6930281 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2.42 2026-07-12T22:00:04 92311 HCM7007114 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.17 2026-07-12T22:00:04 92312 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 92313 0006890567 2024-01-22T00:00:00 2024 3 572605 GR-Personal 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 2026-07-12T22:00:04 92314 0006931394 2024-02-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 117.64 2026-07-12T22:00:04 92315 0006884052 2024-01-10T00:00:00 2024 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 264.16 2026-07-12T22:00:04 92316 EXV6999890 2024-02-12T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 135.94 2026-07-12T22:00:04 92317 APV7001476 2024-02-29T00:00:00 2024 3 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 17233.17 2026-07-12T22:00:04 92318 0007021747 2024-03-01T00:00:00 2024 3 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.19 2026-07-12T22:00:04 92319 APV7023978 2024-03-26T00:00:00 2024 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000283993 HEARTFORD HOUSE INC 13782.97 2026-07-12T22:00:04 92320 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313527 JERAMIE RIGSBY 384.95 2026-07-12T22:00:04 92321 0007010118 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.02 2026-07-12T22:00:04 92322 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 92323 APV6929651 2024-01-26T00:00:00 2024 3 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 43011.29 2026-07-12T22:00:04 92324 APV7021030 2024-03-21T00:00:00 2024 3 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 425.02 2026-07-12T22:00:04 92325 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 92326 0007022662 2024-03-25T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 92327 0006983736 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 47.55 2026-07-12T22:00:04 92328 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 19099.0 2026-07-12T22:00:04 92329 APV6996512 2024-02-22T00:00:00 2024 3 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 854.37 2026-07-12T22:00:04 92330 APV6993995 2024-02-19T00:00:00 2024 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 6.73 2026-07-12T22:00:04 92331 0007006054 2024-03-07T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 169.6 2026-07-12T22:00:04 92332 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92333 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 92334 APV6984761 2024-02-02T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000052218 HOWARD COUNTY 7870.33 2026-07-12T22:00:04 92335 APV7019247 2024-03-19T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422362 CAITLIN COOPER 206.86 2026-07-12T22:00:04 92336 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 60867.21 2026-07-12T22:00:04 92337 APV6892823 2024-01-24T00:00:00 2024 3 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 295.06 2026-07-12T22:00:04 92338 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92339 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 92340 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 108.0 2026-07-12T22:00:04 92341 HCM6886577 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.16 2026-07-12T22:00:04 92342 APV7008581 2024-03-11T00:00:00 2024 3 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 92343 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 92344 HCM6997009 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 249.86 2026-07-12T22:00:04 92345 0006880919 2024-01-05T00:00:00 2024 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.6 2026-07-12T22:00:04 92346 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92347 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92348 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92349 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333435 BRIE MARKER 305.13 2026-07-12T22:00:04 92350 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92351 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92352 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241159 ROBERT PAUL FLOOD 186.67 2026-07-12T22:00:04 92353 0006990794 2024-02-13T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.83 2026-07-12T22:00:04 92354 0007022664 2024-03-25T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control 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 2026-07-12T22:00:04 92355 APV7018470 2024-03-18T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 10727.2 2026-07-12T22:00:04 92356 HCM6930333 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 108.87 2026-07-12T22:00:04 92357 APV6882163 2024-01-08T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 66000.0 2026-07-12T22:00:04 92358 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 92359 0006983758 2024-01-31T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 46.61 2026-07-12T22:00:04 92360 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 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 522.89 2026-07-12T22:00:04 92361 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92362 0007021495 2024-03-01T00:00:00 2024 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 124.27 2026-07-12T22:00:04 92363 APV6996512 2024-02-22T00:00:00 2024 3 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 20.34 2026-07-12T22:00:04 92364 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92365 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92366 0006983724 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.24 2026-07-12T22:00:04 92367 0006994494 2024-02-20T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 92368 0007001160 2024-03-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 102.16 2026-07-12T22:00:04 92369 APV6996512 2024-02-22T00:00:00 2024 3 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 469.9 2026-07-12T22:00:04 92370 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 92371 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92372 APV7018383 2024-03-15T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000303328 TMP ENTERPRISES INC 3176.1 2026-07-12T22:00:04 92373 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 30840.63 2026-07-12T22:00:04 92374 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92375 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92376 APV6995762 2024-02-21T00:00:00 2024 3 531038 Prof Serv - Employment 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. 7108.28 2026-07-12T22:00:04 92377 EXV7027148 2024-03-18T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 58.13 2026-07-12T22:00:04 92378 APV6888062 2024-01-17T00:00:00 2024 3 580112 Adoption Support - Need 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 129.87 2026-07-12T22:00:04 92379 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92380 0006984677 2024-02-02T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 380011.27 2026-07-12T22:00:04 92381 HCM6886577 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 400 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 102.92 2026-07-12T22:00:04 92382 APV7021030 2024-03-21T00:00:00 2024 3 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 762.83 2026-07-12T22:00:04 92383 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 92384 HCM7007114 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 224.32 2026-07-12T22:00:04 92385 HCM6988928 2024-02-14T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Grants To States (WGS) General Ledger Entry 587.94 2026-07-12T22:00:04 92386 HCM6886580 2024-01-17T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4141.74 2026-07-12T22:00:04 92387 0007021495 2024-03-01T00:00:00 2024 3 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 1.23 2026-07-12T22:00:04 92388 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib 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 38391.89 2026-07-12T22:00:04 92389 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 14539.77 2026-07-12T22:00:04 92390 APV7006381 2024-03-07T00:00:00 2024 3 531038 Prof Serv - Employment 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. 0.0 2026-07-12T22:00:04 92391 APV6997430 2024-02-23T00:00:00 2024 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3013.33 2026-07-12T22:00:04 92392 0007020703 2024-03-21T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.51 2026-07-12T22:00:04 92393 APV7003527 2024-03-04T00:00:00 2024 3 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 573.05 2026-07-12T22:00:04 92394 APV7003578 2024-03-04T00:00:00 2024 3 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. 20054.96 2026-07-12T22:00:04 92395 ACC00G0002 2024-02-01T00:00:00 2024 3 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 -0.25 2026-07-12T22:00:04 92396 APV6989337 2024-02-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000014244 STANZ FOOD SERVICE 93090.2 2026-07-12T22:00:04 92397 HCM7007095 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 887.77 2026-07-12T22:00:04 92398 HCM6930354 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 5181.69 2026-07-12T22:00:04 92399 0006965983 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 18.0 2026-07-12T22:00:04 92400 0007021536 2024-03-01T00:00:00 2024 3 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 785.76 2026-07-12T22:00:04 92401 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 92402 APV6996504 2024-02-20T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097103 LIFESPAN RESOURCES INC 108446.6 2026-07-12T22:00:04 92403 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 92404 APV6878859 2024-01-02T00:00:00 2024 3 531038 Prof Serv - Employment 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. 52496.38 2026-07-12T22:00:04 92405 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 92406 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 92407 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 92408 APV6892823 2024-01-24T00:00:00 2024 3 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 585.7 2026-07-12T22:00:04 92409 APV6996512 2024-02-22T00:00:00 2024 3 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 2319.01 2026-07-12T22:00:04 92410 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336160 BRITTNEY COOPER 250.21 2026-07-12T22:00:04 92411 0007026308 2024-03-31T00:00:00 2024 3 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 30.56 2026-07-12T22:00:04 92412 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 79.65 2026-07-12T22:00:04 92413 APV6984346 2024-02-01T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424654 RILEY TINKER SNEDEKER 1440.0 2026-07-12T22:00:04 92414 APV7005519 2024-03-06T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 21000.0 2026-07-12T22:00:04 92415 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097165 KANKAKEE-IROQUOIS REGIONAL 5904.27 2026-07-12T22:00:04 92416 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92417 HCM6878582 2024-01-03T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 285.89 2026-07-12T22:00:04 92418 0006877006 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 76.8 2026-07-12T22:00:04 92419 APV7001521 2024-02-29T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 57361.76 2026-07-12T22:00:04 92420 HCM7021620 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 928.02 2026-07-12T22:00:04 92421 HCM6878533 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe 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 2026-07-12T22:00:04 92422 0007001102 2024-02-29T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3440.01 2026-07-12T22:00:04 92423 APV7016633 2024-03-14T00:00:00 2024 3 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 0.0 2026-07-12T22:00:04 92424 APV6966297 2024-01-31T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000416121 GATEWAY APOSTOLIC CHURCH 8633.32 2026-07-12T22:00:04 92425 APV6887008 2024-01-16T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 92426 APV7021030 2024-03-21T00:00:00 2024 3 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 236.24 2026-07-12T22:00:04 92427 0006966014 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.36 2026-07-12T22:00:04 92428 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 72.0 2026-07-12T22:00:04 92429 0007021495 2024-03-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8179.54 2026-07-12T22:00:04 92430 APV6993311 2024-02-16T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 4031.27 2026-07-12T22:00:04 92431 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92432 APV6966243 2024-01-31T00:00:00 2024 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 20820.0 2026-07-12T22:00:04 92433 APV6892823 2024-01-24T00:00:00 2024 3 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 1289.57 2026-07-12T22:00:04 92434 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92435 0006888582 2024-01-18T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 92436 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-07-12T22:00:04 92437 HCM7007121 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 3.05 2026-07-12T22:00:04 92438 HCM7021678 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1017.37 2026-07-12T22:00:04 92439 APV7000268 2024-02-28T00:00:00 2024 3 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 2026-07-12T22:00:04 92440 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 92441 HCM6878531 2024-01-03T00:00:00 2024 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 2938.3 2026-07-12T22:00:04 92442 ACC00H0002 2024-02-29T00:00:00 2024 3 517005 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 135.95 2026-07-12T22:00:04 92443 HCM6878531 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 12438.93 2026-07-12T22:00:04 92444 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 92445 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92446 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-07-12T22:00:04 92447 APV7009570 2024-03-12T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 92.32 2026-07-12T22:00:04 92448 0007026417 2024-03-31T00:00:00 2024 3 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 70.7 2026-07-12T22:00:04 92449 0006883101 2024-01-09T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 1840.0 2026-07-12T22:00:04 92450 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 92451 0006983759 2024-01-31T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 61.48 2026-07-12T22:00:04 92452 HCM6988872 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.33 2026-07-12T22:00:04 92453 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121632 LAKELAND SCHOOL CORP TREASURER 88971.75 2026-07-12T22:00:04 92454 HCM7007114 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 71.03 2026-07-12T22:00:04 92455 APV6990268 2024-02-12T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385966 AMANDA N CARNAGUA 92.91 2026-07-12T22:00:04 92456 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381241 DENA SHEARER 508.56 2026-07-12T22:00:04 92457 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 92458 APV6996512 2024-02-22T00:00:00 2024 3 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 762.83 2026-07-12T22:00:04 92459 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 92460 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346483 ASHLEY LADENDORF 203.42 2026-07-12T22:00:04 92461 APV7018465 2024-03-18T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 10628.21 2026-07-12T22:00:04 92462 0007001160 2024-03-08T00:00:00 2024 3 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 46.82 2026-07-12T22:00:04 92463 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 92464 0007021495 2024-03-01T00:00:00 2024 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.89 2026-07-12T22:00:04 92465 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92466 0006877026 2024-01-08T00:00:00 2024 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 105.41 2026-07-12T22:00:04 92467 0006929410 2024-01-26T00:00:00 2024 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 92468 HCM6886587 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 83.53 2026-07-12T22:00:04 92469 HCM6930388 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.77 2026-07-12T22:00:04 92470 APV6996512 2024-02-22T00:00:00 2024 3 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 915.4 2026-07-12T22:00:04 92471 APV6890916 2024-01-22T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 74629.0 2026-07-12T22:00:04 92472 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 92473 APV6879551 2024-01-03T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 21.24 2026-07-12T22:00:04 92474 APV6892823 2024-01-24T00:00:00 2024 3 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 943.12 2026-07-12T22:00:04 92475 HCM6930329 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 22.22 2026-07-12T22:00:04 92476 APV7004563 2024-03-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 95858.17 2026-07-12T22:00:04 92477 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92478 APV6996512 2024-02-22T00:00:00 2024 3 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 1081.8 2026-07-12T22:00:04 92479 HCM6988978 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 85.35 2026-07-12T22:00:04 92480 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 92481 0006949026 2024-02-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14362.19 2026-07-12T22:00:04 92482 0007021536 2024-03-01T00:00:00 2024 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2127.32 2026-07-12T22:00:04 92483 APV7006337 2024-03-07T00:00:00 2024 3 539022 Prog Op-HAZARD WASTE REMOVAL 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000331073 MAVEN CONSTRUCTION and ENVIRONMENTAL LLC 8750.0 2026-07-12T22:00:04 92484 APV7023025 2024-03-23T00:00:00 2024 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 3610.0 2026-07-12T22:00:04 92485 EXV7009040 2024-03-07T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26.44 2026-07-12T22:00:04 92486 0006888556 2024-01-18T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -0.12 2026-07-12T22:00:04 92487 0007027446 2024-03-31T00:00:00 2024 3 517005 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 2513.32 2026-07-12T22:00:04 92488 HCM6930289 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 137.04 2026-07-12T22:00:04 92489 HCM6930312 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 444.37 2026-07-12T22:00:04 92490 0006985527 2024-02-05T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 58.89 2026-07-12T22:00:04 92491 APV7021030 2024-03-21T00:00:00 2024 3 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 1026.43 2026-07-12T22:00:04 92492 HCM6988899 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 10.3 2026-07-12T22:00:04 92493 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384144 TIMOTHY CRAFT 1200.85 2026-07-12T22:00:04 92494 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 92495 APV7021030 2024-03-21T00:00:00 2024 3 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 764.02 2026-07-12T22:00:04 92496 APV6985795 2024-02-05T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051925 INDIANA UNIVERSITY HEALTH INC 74.9 2026-07-12T22:00:04 92497 APV6996512 2024-02-22T00:00:00 2024 3 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 1193.27 2026-07-12T22:00:04 92498 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397653 SAMANTHA CHARLES WOROSZYLO 2555.34 2026-07-12T22:00:04 92499 APV6929474 2024-01-25T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 6213.26 2026-07-12T22:00:04 92500 HCM6930329 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1476.66 2026-07-12T22:00:04 92501 HCM6886577 2024-01-17T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6.66 2026-07-12T22:00:04 92502 APV7008575 2024-03-11T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 5561.13 2026-07-12T22:00:04 92503 0006966002 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 86.4 2026-07-12T22:00:04 92504 HCM7007069 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.16 2026-07-12T22:00:04 92505 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 92506 0006876977 2024-01-08T00:00:00 2024 3 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 740.12 2026-07-12T22:00:04 92507 0006992474 2024-02-15T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 40.37 2026-07-12T22:00:04 92508 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92509 APV6884339 2024-01-10T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087211 DUBOIS REC INC 33.88 2026-07-12T22:00:04 92510 0007021495 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.15 2026-07-12T22:00:04 92511 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 92512 APV7021030 2024-03-21T00:00:00 2024 3 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 613.62 2026-07-12T22:00:04 92513 HCM6930357 2024-01-31T00:00:00 2024 3 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 6.48 2026-07-12T22:00:04 92514 APV7021030 2024-03-21T00:00:00 2024 3 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 541.37 2026-07-12T22:00:04 92515 APV7021030 2024-03-21T00:00:00 2024 3 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 1493.38 2026-07-12T22:00:04 92516 APV6889004 2024-01-18T00:00:00 2024 3 531038 Prof Serv - Employment 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. 6854.25 2026-07-12T22:00:04 92517 0007001180 2024-03-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 60.75 2026-07-12T22:00:04 92518 APV6996512 2024-02-22T00:00:00 2024 3 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 1080.98 2026-07-12T22:00:04 92519 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 4846.85 2026-07-12T22:00:04 92520 0006877007 2024-01-08T00:00:00 2024 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 842.28 2026-07-12T22:00:04 92521 APV6911877 2024-01-25T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064209 FRANKLIN COUNTY 8925.53 2026-07-12T22:00:04 92522 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92523 0007004244 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 189.92 2026-07-12T22:00:04 92524 APV6998373 2024-02-26T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 5000.0 2026-07-12T22:00:04 92525 APV7017412 2024-03-15T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000111352 DE JONG EQUIPMENT CO INC 78.19 2026-07-12T22:00:04 92526 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92527 APV7021030 2024-03-21T00:00:00 2024 3 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 465.77 2026-07-12T22:00:04 92528 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 92529 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 92530 HCM6988872 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 70.62 2026-07-12T22:00:04 92531 0006995558 2024-02-21T00:00:00 2024 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 92532 HCM6988943 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 139.55 2026-07-12T22:00:04 92533 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 92534 0006983757 2024-01-31T00:00:00 2024 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 88.77 2026-07-12T22:00:04 92535 APV7023937 2024-03-26T00:00:00 2024 3 531038 Prof Serv - Employment 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. 5006.32 2026-07-12T22:00:04 92536 0007026417 2024-03-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 82740.94 2026-07-12T22:00:04 92537 HCM7007070 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 377.23 2026-07-12T22:00:04 92538 APV6996512 2024-02-22T00:00:00 2024 3 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 342.96 2026-07-12T22:00:04 92539 APV6996512 2024-02-22T00:00:00 2024 3 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 878.37 2026-07-12T22:00:04 92540 0006966020 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 167.53 2026-07-12T22:00:04 92541 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 142.0 2026-07-12T22:00:04 92542 APV6930728 2024-01-29T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000309911 HAMILTON COMPANY 649.4 2026-07-12T22:00:04 92543 0006992474 2024-02-15T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 49.13 2026-07-12T22:00:04 92544 0006884731 2024-01-11T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 19522.21 2026-07-12T22:00:04 92545 APV6882144 2024-01-08T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1068.17 2026-07-12T22:00:04 92546 0006983758 2024-01-31T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 276.5 2026-07-12T22:00:04 92547 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100351 WEDDELL PEDIATRIC DENTISTRY PC 14.0 2026-07-12T22:00:04 92548 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 99.0 2026-07-12T22:00:04 92549 0006983759 2024-01-31T00:00:00 2024 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 21.09 2026-07-12T22:00:04 92550 0006892520 2024-01-24T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 7890.19 2026-07-12T22:00:04 92551 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 10020.37 2026-07-12T22:00:04 92552 HCM6930388 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 102.16 2026-07-12T22:00:04 92553 0006884001 2024-01-10T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.0 2026-07-12T22:00:04 92554 0006881895 2024-01-08T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -199230.01 2026-07-12T22:00:04 92555 HCM7007062 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 14.2 2026-07-12T22:00:04 92556 APV6994785 2024-02-20T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 169.96 2026-07-12T22:00:04 92557 APV6892823 2024-01-24T00:00:00 2024 3 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 499.44 2026-07-12T22:00:04 92558 APV6892823 2024-01-24T00:00:00 2024 3 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 1982.47 2026-07-12T22:00:04 92559 APV7021030 2024-03-21T00:00:00 2024 3 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 845.51 2026-07-12T22:00:04 92560 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 92561 APV7021030 2024-03-21T00:00:00 2024 3 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 533.09 2026-07-12T22:00:04 92562 0006891661 2024-01-23T00:00:00 2024 3 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 100.38 2026-07-12T22:00:04 92563 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 92564 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92565 APV7000449 2024-02-28T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000363072 INDIANA TEEN INSTITUTE INC 12479.03 2026-07-12T22:00:04 92566 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92567 APV7005475 2024-03-06T00:00:00 2024 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000358498 VIKING AUTOMATIC SPRINKLER COMPANY 194.0 2026-07-12T22:00:04 92568 HCM6878542 2024-01-03T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 52605.82 2026-07-12T22:00:04 92569 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 92570 0006966783 2024-02-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 33.06 2026-07-12T22:00:04 92571 APV6930788 2024-01-29T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 991.36 2026-07-12T22:00:04 92572 0007021495 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 7.82 2026-07-12T22:00:04 92573 0007021495 2024-03-01T00:00:00 2024 3 659284 WebEx 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 0.38 2026-07-12T22:00:04 92574 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121569 SOUTH KNOX SCHL CORP TREASURER 33374.6 2026-07-12T22:00:04 92575 APV7021030 2024-03-21T00:00:00 2024 3 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 1106.15 2026-07-12T22:00:04 92576 0007021747 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 15.93 2026-07-12T22:00:04 92577 APV7021922 2024-03-21T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000388107 MEGAN ROGERS 1002.82 2026-07-12T22:00:04 92578 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 92579 HCM7021613 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 47.83 2026-07-12T22:00:04 92580 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334526 NICOLE THORNSBEARRY 230.97 2026-07-12T22:00:04 92581 0007027456 2024-03-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1773.36 2026-07-12T22:00:04 92582 ACC00H0002 2024-02-29T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1266.6 2026-07-12T22:00:04 92583 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 1324.0 2026-07-12T22:00:04 92584 HCM6930337 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.53 2026-07-12T22:00:04 92585 APV6892748 2024-01-24T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000079935 AMERICAN STRUCTUREPOINT INC 63080.0 2026-07-12T22:00:04 92586 APV6889957 2024-01-18T00:00:00 2024 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 16.95 2026-07-12T22:00:04 92587 HCM6930341 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2432.9 2026-07-12T22:00:04 92588 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 92589 0006995558 2024-02-21T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.79 2026-07-12T22:00:04 92590 APV7024808 2024-03-27T00:00:00 2024 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 0.75 2026-07-12T22:00:04 92591 0007021747 2024-03-01T00:00:00 2024 3 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 -0.01 2026-07-12T22:00:04 92592 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 92593 APV7005512 2024-03-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000058594 INDIANA ASSOCIATION FOR HEALTH PHYSICAL 2000.0 2026-07-12T22:00:04 92594 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 33763.68 2026-07-12T22:00:04 92595 0006991619 2024-02-14T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19846.29 2026-07-12T22:00:04 92596 APV6892823 2024-01-24T00:00:00 2024 3 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 1095.75 2026-07-12T22:00:04 92597 APV6996512 2024-02-22T00:00:00 2024 3 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 432.68 2026-07-12T22:00:04 92598 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92599 APV7001476 2024-02-29T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000402870 KAREN SHORE 17500.0 2026-07-12T22:00:04 92600 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 92601 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064260 ARC OF NORTHEAST INDIANA INC 3236.48 2026-07-12T22:00:04 92602 0006949026 2024-02-01T00:00:00 2024 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.32 2026-07-12T22:00:04 92603 0007010098 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.17 2026-07-12T22:00:04 92604 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 92605 0007021747 2024-03-01T00:00:00 2024 3 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 92606 0007004252 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 20.1 2026-07-12T22:00:04 92607 HCM6988937 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.3 2026-07-12T22:00:04 92608 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92609 APV6892823 2024-01-24T00:00:00 2024 3 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 401.5 2026-07-12T22:00:04 92610 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275233 WALTER THOMAS 122.25 2026-07-12T22:00:04 92611 APV7021030 2024-03-21T00:00:00 2024 3 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 439.0 2026-07-12T22:00:04 92612 APV6996512 2024-02-22T00:00:00 2024 3 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 223.76 2026-07-12T22:00:04 92613 APV6888059 2024-01-09T00:00:00 2024 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012987 SHI INTERNATIONAL CORP 20250.9 2026-07-12T22:00:04 92614 ARD6891117 2024-01-22T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -25504.59 2026-07-12T22:00:04 92615 APV6987934 2024-02-08T00:00:00 2024 3 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000054522 POSEY COUNTY 23795.36 2026-07-12T22:00:04 92616 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 92617 HCM6988937 2024-02-14T00:00:00 2024 3 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 11.69 2026-07-12T22:00:04 92618 HCM6886587 2024-01-17T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1591.0 2026-07-12T22:00:04 92619 HCM6886577 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 400 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 649.21 2026-07-12T22:00:04 92620 APV6996512 2024-02-22T00:00:00 2024 3 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 874.72 2026-07-12T22:00:04 92621 0006877005 2024-01-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 485.8 2026-07-12T22:00:04 92622 HCM6988946 2024-02-14T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 9.03 2026-07-12T22:00:04 92623 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 92624 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194260 CENTERVL-ABINGTON SCHL TREAS 18440.93 2026-07-12T22:00:04 92625 HCM6997041 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 43.89 2026-07-12T22:00:04 92626 EXV7003953 2024-02-22T00:00:00 2024 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20.0 2026-07-12T22:00:04 92627 APV7007603 2024-03-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000002223 FULTON COUNTY 33254.0 2026-07-12T22:00:04 92628 0007005268 2024-03-06T00:00:00 2024 3 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 415.98 2026-07-12T22:00:04 92629 APV6996512 2024-02-22T00:00:00 2024 3 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 319.17 2026-07-12T22:00:04 92630 APV6990275 2024-02-12T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING 53505.0 2026-07-12T22:00:04 92631 APV7020199 2024-03-20T00:00:00 2024 3 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 6075.0 2026-07-12T22:00:04 92632 APV7022961 2024-03-25T00:00:00 2024 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 130.12 2026-07-12T22:00:04 92633 HCM6996982 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 13.92 2026-07-12T22:00:04 92634 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295229 LENITIA DUKE 192.47 2026-07-12T22:00:04 92635 APV7021030 2024-03-21T00:00:00 2024 3 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 1378.02 2026-07-12T22:00:04 92636 0007004242 2024-02-29T00:00:00 2024 3 517003 Payroll Perf 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 10.91 2026-07-12T22:00:04 92637 0006887912 2024-01-17T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 92638 APV6996512 2024-02-22T00:00:00 2024 3 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 342.97 2026-07-12T22:00:04 92639 APV7021030 2024-03-21T00:00:00 2024 3 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 326.79 2026-07-12T22:00:04 92640 APV7000449 2024-02-28T00:00:00 2024 3 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 15288.0 2026-07-12T22:00:04 92641 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 92642 HCM6930348 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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Fax Service 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 92648 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 54.0 2026-07-12T22:00:04 92649 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 92650 0007022664 2024-03-25T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 92651 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 203.0 2026-07-12T22:00:04 92652 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 92653 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92654 APV6996512 2024-02-22T00:00:00 2024 3 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 105.17 2026-07-12T22:00:04 92655 0006992502 2024-02-15T00:00:00 2024 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 92656 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 92657 0006930421 2024-01-29T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.93 2026-07-12T22:00:04 92658 HCM7007121 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64.78 2026-07-12T22:00:04 92659 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 155.0 2026-07-12T22:00:04 92660 0006983677 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 136.82 2026-07-12T22:00:04 92661 0007021495 2024-03-01T00:00:00 2024 3 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 8.64 2026-07-12T22:00:04 92662 HCM6886577 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 224.78 2026-07-12T22:00:04 92663 0006889594 2024-01-19T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 58477.52 2026-07-12T22:00:04 92664 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 542.35 2026-07-12T22:00:04 92665 APV7021030 2024-03-21T00:00:00 2024 3 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 1023.68 2026-07-12T22:00:04 92666 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92667 APV6892787 2024-01-24T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 44.43 2026-07-12T22:00:04 92668 0006990719 2024-02-01T00:00:00 2024 3 519230 Workers Comp Medical Claims 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 92669 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 92670 0006983704 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 1.65 2026-07-12T22:00:04 92671 APV6996512 2024-02-22T00:00:00 2024 3 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 2411.16 2026-07-12T22:00:04 92672 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 9842.27 2026-07-12T22:00:04 92673 0007022692 2024-03-25T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry -29.2 2026-07-12T22:00:04 92674 0006965983 2024-02-08T00:00:00 2024 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2628.0 2026-07-12T22:00:04 92675 0006965983 2024-02-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 39.21 2026-07-12T22:00:04 92676 0006888666 2024-01-18T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1.6 2026-07-12T22:00:04 92677 APV7010466 2024-03-13T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 1274.51 2026-07-12T22:00:04 92678 0007021495 2024-03-01T00:00:00 2024 3 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.24 2026-07-12T22:00:04 92679 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92680 APV6892823 2024-01-24T00:00:00 2024 3 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 437.5 2026-07-12T22:00:04 92681 APV7025464 2024-03-28T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012126 FLEX-PAC INC 7.46 2026-07-12T22:00:04 92682 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 92683 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355555 JENNIFER FIELDS 2484.72 2026-07-12T22:00:04 92684 HCM6930288 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 12.46 2026-07-12T22:00:04 92685 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 92686 HCM6930339 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 113.77 2026-07-12T22:00:04 92687 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 92688 0007021495 2024-03-01T00:00:00 2024 3 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25.82 2026-07-12T22:00:04 92689 APV6996512 2024-02-22T00:00:00 2024 3 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 686.75 2026-07-12T22:00:04 92690 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92691 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193528 PERU COMM SCHOOL TREASURER 95769.31 2026-07-12T22:00:04 92692 0006995477 2024-02-21T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 74.16 2026-07-12T22:00:04 92693 0007003249 2024-03-01T00:00:00 2024 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.32 2026-07-12T22:00:04 92694 APV6987369 2024-02-05T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 1922.96 2026-07-12T22:00:04 92695 EXV7002948 2024-02-09T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 9.0 2026-07-12T22:00:04 92696 0007003306 2024-03-04T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 34.22 2026-07-12T22:00:04 92697 0007001150 2024-03-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 27.5 2026-07-12T22:00:04 92698 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 1000.0 2026-07-12T22:00:04 92699 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368867 BRANDON RAUTH 236.24 2026-07-12T22:00:04 92700 APV6892823 2024-01-24T00:00:00 2024 3 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 663.29 2026-07-12T22:00:04 92701 0007021495 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 92702 APV6892748 2024-01-24T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 12418.7 2026-07-12T22:00:04 92703 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 54.0 2026-07-12T22:00:04 92704 HCM6886577 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 400 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 1207.85 2026-07-12T22:00:04 92705 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92706 APV7021030 2024-03-21T00:00:00 2024 3 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 314.97 2026-07-12T22:00:04 92707 HCM6886596 2024-01-17T00:00:00 2024 3 518796 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 78.5 2026-07-12T22:00:04 92708 APV6985748 2024-02-05T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 56250.66 2026-07-12T22:00:04 92709 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336214 JUSTIN T KELLEY 499.92 2026-07-12T22:00:04 92710 ACC00F0002 2024-01-01T00:00:00 2024 3 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 -829.11 2026-07-12T22:00:04 92711 HCM7007119 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 128.78 2026-07-12T22:00:04 92712 APV6892823 2024-01-24T00:00:00 2024 3 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 519.67 2026-07-12T22:00:04 92713 HCM6988928 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 265.33 2026-07-12T22:00:04 92714 APV6998527 2024-02-26T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053399 TOWN OF LAGRANGE 11517.58 2026-07-12T22:00:04 92715 HCM6930341 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 296.84 2026-07-12T22:00:04 92716 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92717 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 92718 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 456919.5 2026-07-12T22:00:04 92719 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92720 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92721 APV6892823 2024-01-24T00:00:00 2024 3 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 1097.1 2026-07-12T22:00:04 92722 HCM6988946 2024-02-14T00:00:00 2024 3 517003 Payroll Perf 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 300.19 2026-07-12T22:00:04 92723 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390998 ANDREA RENE STEWART 499.91 2026-07-12T22:00:04 92724 0007003258 2024-03-04T00:00:00 2024 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 92725 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92726 0006985468 2024-01-31T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -14.85 2026-07-12T22:00:04 92727 APV6999545 2024-02-27T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000396235 PHYLLIS FORTNER 710.55 2026-07-12T22:00:04 92728 0006881080 2024-01-05T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 67.25 2026-07-12T22:00:04 92729 APV7020036 2024-03-20T00:00:00 2024 3 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000323229 RETRIEVEX HOLDING CORP 107.68 2026-07-12T22:00:04 92730 APV6996512 2024-02-22T00:00:00 2024 3 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 325.47 2026-07-12T22:00:04 92731 HCM6930317 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 28.43 2026-07-12T22:00:04 92732 HCM7007121 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 400 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 79.72 2026-07-12T22:00:04 92733 HCM6886587 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.14 2026-07-12T22:00:04 92734 APV6996512 2024-02-22T00:00:00 2024 3 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 1515.09 2026-07-12T22:00:04 92735 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 92736 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 15807.91 2026-07-12T22:00:04 92737 0007003252 2024-03-04T00:00:00 2024 3 547113 SpOp-Food-DrinkingWater 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 3.55 2026-07-12T22:00:04 92738 APV7024748 2024-03-27T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 525.51 2026-07-12T22:00:04 92739 HCM6878523 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.38 2026-07-12T22:00:04 92740 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121807 LAPORTE CO JUVENILE SERVICES 2397.48 2026-07-12T22:00:04 92741 HCM6988928 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 92742 APV6996512 2024-02-22T00:00:00 2024 3 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 747.78 2026-07-12T22:00:04 92743 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413404 ROBIN L ROLLINS 555.71 2026-07-12T22:00:04 92744 ACC00G0002 2024-02-01T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -43.52 2026-07-12T22:00:04 92745 0006877022 2024-01-08T00:00:00 2024 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 13.86 2026-07-12T22:00:04 92746 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063954 BARTHOLOMEW COUNTY 1093.32 2026-07-12T22:00:04 92747 APV6880509 2024-01-04T00:00:00 2024 3 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 0000055223 CLINTON COUNTY 1631.4 2026-07-12T22:00:04 92748 0007024448 2024-03-27T00:00:00 2024 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 92749 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92750 HCM7007139 2024-03-13T00:00:00 2024 3 517003 Payroll Perf 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 166.05 2026-07-12T22:00:04 92751 HCM6988928 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 23.1 2026-07-12T22:00:04 92752 0007021536 2024-03-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 92753 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289558 EMILY LOMAN 161.82 2026-07-12T22:00:04 92754 APV7002550 2024-03-01T00:00:00 2024 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship 0000021729 GEOGRAPHIC SOLUTIONS INC 47500.0 2026-07-12T22:00:04 92755 0006998081 2024-02-26T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -79.88 2026-07-12T22:00:04 92756 APV7023010 2024-03-25T00:00:00 2024 3 545006 Eqp Main-Repair parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 309.0 2026-07-12T22:00:04 92757 APV6996512 2024-02-22T00:00:00 2024 3 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 638.34 2026-07-12T22:00:04 92758 APV6999545 2024-02-27T00:00:00 2024 3 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 2300.54 2026-07-12T22:00:04 92759 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 401.0 2026-07-12T22:00:04 92760 HCM6878527 2024-01-03T00:00:00 2024 3 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 16.4 2026-07-12T22:00:04 92761 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 18.0 2026-07-12T22:00:04 92762 APV6996512 2024-02-22T00:00:00 2024 3 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 1525.67 2026-07-12T22:00:04 92763 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120707 CONCORDIA LUTHERAN GRADE SCHL 12263.41 2026-07-12T22:00:04 92764 0006983759 2024-01-31T00:00:00 2024 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.17 2026-07-12T22:00:04 92765 HCM6988937 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 19.2 2026-07-12T22:00:04 92766 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 1902.1 2026-07-12T22:00:04 92767 0007026414 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 133.52 2026-07-12T22:00:04 92768 0006884815 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 140.16 2026-07-12T22:00:04 92769 0007021500 2024-03-22T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1595.83 2026-07-12T22:00:04 92770 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 92771 0006992518 2024-02-15T00:00:00 2024 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 90.21 2026-07-12T22:00:04 92772 APV6995729 2024-02-21T00:00:00 2024 3 547014 SpOp-Laboratory 115 Toxicology Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000325141 ARROWHEAD SCIENTFIC INC 6445.22 2026-07-12T22:00:04 92773 APV7021030 2024-03-21T00:00:00 2024 3 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 720.31 2026-07-12T22:00:04 92774 0006983757 2024-01-31T00:00:00 2024 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.54 2026-07-12T22:00:04 92775 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 162860.41 2026-07-12T22:00:04 92776 HCM7021687 2024-03-27T00:00:00 2024 3 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 6000.0 2026-07-12T22:00:04 92777 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 868.0 2026-07-12T22:00:04 92778 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92779 EXV6994294 2024-02-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 52.0 2026-07-12T22:00:04 92780 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 92781 HCM6930350 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 7283.97 2026-07-12T22:00:04 92782 0006890581 2024-01-22T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 92783 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 92784 APV6886931 2024-01-16T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000374333 MISSION MECHANICAL CORPORATION 992.5 2026-07-12T22:00:04 92785 APV6889914 2024-01-19T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 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 3750.0 2026-07-12T22:00:04 92786 APV7021030 2024-03-21T00:00:00 2024 3 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 728.38 2026-07-12T22:00:04 92787 APV6889962 2024-01-19T00:00:00 2024 3 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.4 2026-07-12T22:00:04 92788 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 92789 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92790 APV7004458 2024-03-05T00:00:00 2024 3 520106 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 29.53 2026-07-12T22:00:04 92791 HCM6886590 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 161.22 2026-07-12T22:00:04 92792 APV7021948 2024-03-22T00:00:00 2024 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000405515 ODP BUSINESS SOLUTIONS LLC 24.65 2026-07-12T22:00:04 92793 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 124263.37 2026-07-12T22:00:04 92794 APV7008643 2024-03-11T00:00:00 2024 3 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 376.16 2026-07-12T22:00:04 92795 0006877766 2024-01-02T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 66.92 2026-07-12T22:00:04 92796 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 92797 APV6892823 2024-01-24T00:00:00 2024 3 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 452.31 2026-07-12T22:00:04 92798 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE 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 142.0 2026-07-12T22:00:04 92799 APV6991011 2024-02-13T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001186 REYNOLDS FARM EQUIPMENT INC 0.0 2026-07-12T22:00:04 92800 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420676 VICKIE MCVOY 634.61 2026-07-12T22:00:04 92801 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92802 0007021747 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.06 2026-07-12T22:00:04 92803 0006885602 2024-01-12T00:00:00 2024 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 92804 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 1736.79 2026-07-12T22:00:04 92805 EXV7006759 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 30.05 2026-07-12T22:00:04 92806 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 92807 0006930449 2024-02-01T00:00:00 2024 3 599039 AdmOp-Fulfillment 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.63 2026-07-12T22:00:04 92808 APV7021030 2024-03-21T00:00:00 2024 3 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 629.95 2026-07-12T22:00:04 92809 HCM7021678 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2071.6 2026-07-12T22:00:04 92810 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293397 JESSICA DUNCAN 447.53 2026-07-12T22:00:04 92811 APV6987383 2024-02-06T00:00:00 2024 3 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000055476 LANGUAGE TRAINING CENTER INC 11.46 2026-07-12T22:00:04 92812 APV6999539 2024-02-26T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 234944.82 2026-07-12T22:00:04 92813 APV6989330 2024-02-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000079712 US DEPARTMENT OF EDUCATION 16.3 2026-07-12T22:00:04 92814 APV6996512 2024-02-22T00:00:00 2024 3 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 142.39 2026-07-12T22:00:04 92815 APV6892823 2024-01-24T00:00:00 2024 3 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 324.51 2026-07-12T22:00:04 92816 0007022693 2024-03-25T00:00:00 2024 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 14.16 2026-07-12T22:00:04 92817 APV7004666 2024-03-05T00:00:00 2024 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000339216 INDIANA SOUTHERN RAILROAD LLC 0.0 2026-07-12T22:00:04 92818 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 92819 APV7018332 2024-03-18T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000065378 COMPUTER AID, INC. 39479.15 2026-07-12T22:00:04 92820 0007021747 2024-03-01T00:00:00 2024 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-07-12T22:00:04 92821 HCM6886521 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 399.19 2026-07-12T22:00:04 92822 HCM6886562 2024-01-17T00:00:00 2024 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 15666.93 2026-07-12T22:00:04 92823 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 3961.52 2026-07-12T22:00:04 92824 APV7024691 2024-03-27T00:00:00 2024 3 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 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 189865.34 2026-07-12T22:00:04 92825 APV7000441 2024-02-28T00:00:00 2024 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000087019 JP MORGAN CHASE BANK 706.2 2026-07-12T22:00:04 92826 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 92827 0007021495 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 7.73 2026-07-12T22:00:04 92828 HCM7021678 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 123.12 2026-07-12T22:00:04 92829 HCM6930288 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 10.14 2026-07-12T22:00:04 92830 HCM6988920 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.6 2026-07-12T22:00:04 92831 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308182 STEPHANIE HART 384.95 2026-07-12T22:00:04 92832 0007021495 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 111.71 2026-07-12T22:00:04 92833 APV6892823 2024-01-24T00:00:00 2024 3 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 461.94 2026-07-12T22:00:04 92834 HCM6886555 2024-01-17T00:00:00 2024 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 274.02 2026-07-12T22:00:04 92835 APV6930770 2024-01-29T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 119992.89 2026-07-12T22:00:04 92836 0006985527 2024-02-05T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2700.06 2026-07-12T22:00:04 92837 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92838 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92839 0007021495 2024-03-01T00:00:00 2024 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 92840 APV6889907 2024-01-19T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Rural Healthcare Services Programs 0000065378 COMPUTER AID, INC. -821.85 2026-07-12T22:00:04 92841 0007021495 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 734.17 2026-07-12T22:00:04 92842 APV7021030 2024-03-21T00:00:00 2024 3 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 1281.36 2026-07-12T22:00:04 92843 APV6890490 2024-01-11T00:00:00 2024 3 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 558.55 2026-07-12T22:00:04 92844 HCM6930333 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 4487.88 2026-07-12T22:00:04 92845 APV6988085 2024-02-08T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 1546.93 2026-07-12T22:00:04 92846 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 92847 APV7021030 2024-03-21T00:00:00 2024 3 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 708.69 2026-07-12T22:00:04 92848 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 92849 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92850 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92851 HCM6988901 2024-02-14T00:00:00 2024 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 11754.14 2026-07-12T22:00:04 92852 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 92853 0007001176 2024-03-08T00:00:00 2024 3 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 21.36 2026-07-12T22:00:04 92854 HCM6988927 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 503.91 2026-07-12T22:00:04 92855 APV7001476 2024-02-29T00:00:00 2024 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 2967.22 2026-07-12T22:00:04 92856 APV6948587 2024-01-30T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000418389 NEW VENTURE ADVISORS LLC 21800.0 2026-07-12T22:00:04 92857 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 82318.41 2026-07-12T22:00:04 92858 APV7021030 2024-03-21T00:00:00 2024 3 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 589.01 2026-07-12T22:00:04 92859 APV7010466 2024-03-13T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 133.12 2026-07-12T22:00:04 92860 0007021495 2024-03-01T00:00:00 2024 3 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 69.31 2026-07-12T22:00:04 92861 APV6882157 2024-01-08T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053841 ST JOSEPH COUNTY 10520.81 2026-07-12T22:00:04 92862 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244608 KRISTIE MICHELLE LITER 360.89 2026-07-12T22:00:04 92863 APV7008643 2024-03-11T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408182 JUDY CACIA 430.96 2026-07-12T22:00:04 92864 APV7021030 2024-03-21T00:00:00 2024 3 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 708.69 2026-07-12T22:00:04 92865 APV6987294 2024-02-07T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 9.0 2026-07-12T22:00:04 92866 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000411944 RIVER RIDGE LEARNING CENTER INC 2506.9 2026-07-12T22:00:04 92867 APV6985016 2024-02-01T00:00:00 2024 3 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 25.11 2026-07-12T22:00:04 92868 APV7021030 2024-03-21T00:00:00 2024 3 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 1279.59 2026-07-12T22:00:04 92869 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92870 APV7001584 2024-02-29T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 29.78 2026-07-12T22:00:04 92871 0007001160 2024-03-08T00:00:00 2024 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2278.92 2026-07-12T22:00:04 92872 APV6881322 2024-01-05T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 22500.0 2026-07-12T22:00:04 92873 0007021536 2024-03-01T00:00:00 2024 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.71 2026-07-12T22:00:04 92874 0007021495 2024-03-01T00:00:00 2024 3 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 92875 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 10222.07 2026-07-12T22:00:04 92876 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194227 W. WASHINGTON SCHOOL TREASURER 47218.9 2026-07-12T22:00:04 92877 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 92878 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358524 SHIRLEY HOWARD 230.97 2026-07-12T22:00:04 92879 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 92880 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000327194 CENTER FOR POSITIVE CHANGE INC 14.0 2026-07-12T22:00:04 92881 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 83600.0 2026-07-12T22:00:04 92882 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 92883 HCM7007075 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 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Phone Service 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 76.8 2026-07-12T22:00:04 92888 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92889 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 92890 0006877005 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1557.92 2026-07-12T22:00:04 92891 HCM6997026 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 18198.72 2026-07-12T22:00:04 92892 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 92893 HCM7007062 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 3.9 2026-07-12T22:00:04 92894 APV7000437 2024-02-21T00:00:00 2024 3 531038 Prof Serv - Employment 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. 2230.8 2026-07-12T22:00:04 92895 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 92896 HCM6878532 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 79.29 2026-07-12T22:00:04 92897 0007021536 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 472.39 2026-07-12T22:00:04 92898 APV7005475 2024-03-06T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 850.0 2026-07-12T22:00:04 92899 APV6891926 2024-01-23T00:00:00 2024 3 531038 Prof Serv - Employment 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. 6314.63 2026-07-12T22:00:04 92900 APV6948591 2024-01-30T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000381576 NAMI WEST CENTRAL INDIANA -23012.61 2026-07-12T22:00:04 92901 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344343 JAMIE HUIZAR 96.24 2026-07-12T22:00:04 92902 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92903 APV6892641 2024-01-24T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053934 STEUBEN COUNTY GOVERNMENT 7808.19 2026-07-12T22:00:04 92904 APV7008506 2024-03-11T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 1281.33 2026-07-12T22:00:04 92905 HCM6878549 2024-01-03T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 109.24 2026-07-12T22:00:04 92906 APV6888121 2024-01-17T00:00:00 2024 3 571209 Distrib 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 301336.77 2026-07-12T22:00:04 92907 APV6890848 2024-01-22T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-07-12T22:00:04 92908 0006999256 2024-02-27T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.66 2026-07-12T22:00:04 92909 HCM6886627 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4666.15 2026-07-12T22:00:04 92910 APV7007590 2024-03-08T00:00:00 2024 3 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 588.31 2026-07-12T22:00:04 92911 APV6890872 2024-01-22T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 149.0 2026-07-12T22:00:04 92912 APV6892823 2024-01-24T00:00:00 2024 3 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 731.4 2026-07-12T22:00:04 92913 APV7021030 2024-03-21T00:00:00 2024 3 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 1122.1 2026-07-12T22:00:04 92914 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 47300.08 2026-07-12T22:00:04 92915 APV7021030 2024-03-21T00:00:00 2024 3 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 807.12 2026-07-12T22:00:04 92916 APV6892823 2024-01-24T00:00:00 2024 3 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 19.25 2026-07-12T22:00:04 92917 APV6882144 2024-01-08T00:00:00 2024 3 547106 SpOp-Food-Meat/Seafood 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 31.62 2026-07-12T22:00:04 92918 HCM6996988 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.25 2026-07-12T22:00:04 92919 APV6892823 2024-01-24T00:00:00 2024 3 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 1423.53 2026-07-12T22:00:04 92920 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 107.0 2026-07-12T22:00:04 92921 APV6885177 2024-01-11T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 10970.22 2026-07-12T22:00:04 92922 0007021747 2024-03-01T00:00:00 2024 3 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.09 2026-07-12T22:00:04 92923 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 264.0 2026-07-12T22:00:04 92924 APV6987377 2024-02-07T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 92925 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 878.79 2026-07-12T22:00:04 92926 HCM6988922 2024-02-14T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-07-12T22:00:04 92927 HCM6878548 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2862.69 2026-07-12T22:00:04 92928 0006991559 2024-02-14T00:00:00 2024 3 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 -360.64 2026-07-12T22:00:04 92929 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349540 DEWAYNE THOMAS 325.47 2026-07-12T22:00:04 92930 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 92931 APV7024728 2024-03-27T00:00:00 2024 3 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000411424 CONNECT PARENT CORPORATION 71.43 2026-07-12T22:00:04 92932 0007021536 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.21 2026-07-12T22:00:04 92933 APV6994016 2024-02-19T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 5000.0 2026-07-12T22:00:04 92934 APV6885103 2024-01-11T00:00:00 2024 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000098657 INDIANA YOUTH SERVICES ASSOC 13790.42 2026-07-12T22:00:04 92935 APV7009570 2024-03-12T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 18486.24 2026-07-12T22:00:04 92936 HCM6930281 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 23.73 2026-07-12T22:00:04 92937 HCM6988930 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2399.71 2026-07-12T22:00:04 92938 0006990719 2024-02-01T00:00:00 2024 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4731.94 2026-07-12T22:00:04 92939 HCM6988922 2024-02-14T00:00:00 2024 3 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 0.92 2026-07-12T22:00:04 92940 0006877005 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 27.54 2026-07-12T22:00:04 92941 0006876971 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3123.92 2026-07-12T22:00:04 92942 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92943 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 135.0 2026-07-12T22:00:04 92944 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 92945 0006877005 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 180.0 2026-07-12T22:00:04 92946 APV7021030 2024-03-21T00:00:00 2024 3 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 465.77 2026-07-12T22:00:04 92947 0006930449 2024-02-01T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10197.52 2026-07-12T22:00:04 92948 0007027456 2024-03-31T00:00:00 2024 3 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 1.55 2026-07-12T22:00:04 92949 APV6929753 2024-01-26T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 333.23 2026-07-12T22:00:04 92950 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 48170.36 2026-07-12T22:00:04 92951 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 92952 APV6996512 2024-02-22T00:00:00 2024 3 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 1586.69 2026-07-12T22:00:04 92953 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121547 JOHNSON COUNTY JUVENILE 3678.96 2026-07-12T22:00:04 92954 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064089 CRAWFORD COUNTY 14.0 2026-07-12T22:00:04 92955 APV6987377 2024-02-07T00:00:00 2024 3 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 2277.74 2026-07-12T22:00:04 92956 HCM6997041 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 597.95 2026-07-12T22:00:04 92957 0006988619 2024-02-09T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1128.54 2026-07-12T22:00:04 92958 HCM6886577 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 28.66 2026-07-12T22:00:04 92959 ACC00G0002 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 295.19 2026-07-12T22:00:04 92960 APV6892823 2024-01-24T00:00:00 2024 3 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 0000093123 CLARK COUNTY YOUTH SHELTER AND 850.0 2026-07-12T22:00:04 92961 0007026309 2024-03-31T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 73.0 2026-07-12T22:00:04 92962 0007006054 2024-03-07T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 339.19 2026-07-12T22:00:04 92963 APV7021030 2024-03-21T00:00:00 2024 3 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 905.56 2026-07-12T22:00:04 92964 APV6892823 2024-01-24T00:00:00 2024 3 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 76.99 2026-07-12T22:00:04 92965 0007021500 2024-03-22T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.27 2026-07-12T22:00:04 92966 APV6999508 2024-02-27T00:00:00 2024 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083977 DAVIESS COUNTY TIRE INC 20.25 2026-07-12T22:00:04 92967 0007001178 2024-03-08T00:00:00 2024 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 859.13 2026-07-12T22:00:04 92968 HCM6886567 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 641.35 2026-07-12T22:00:04 92969 APV6995769 2024-02-21T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 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 5250.0 2026-07-12T22:00:04 92970 APV7021030 2024-03-21T00:00:00 2024 3 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 177.17 2026-07-12T22:00:04 92971 0006965983 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 22.76 2026-07-12T22:00:04 92972 APV6883249 2024-01-09T00:00:00 2024 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 17.6 2026-07-12T22:00:04 92973 0007003167 2024-02-29T00:00:00 2024 3 659287 CRM Online 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 1.13 2026-07-12T22:00:04 92974 0007027469 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 23.57 2026-07-12T22:00:04 92975 APV7007590 2024-03-08T00:00:00 2024 3 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 2495.23 2026-07-12T22:00:04 92976 APV6892094 2024-01-23T00:00:00 2024 3 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 3085.5 2026-07-12T22:00:04 92977 APV6892823 2024-01-24T00:00:00 2024 3 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 571.07 2026-07-12T22:00:04 92978 0006995441 2024-02-21T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 74.16 2026-07-12T22:00:04 92979 0007003166 2024-02-29T00:00:00 2024 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.41 2026-07-12T22:00:04 92980 APV7005475 2024-03-06T00:00:00 2024 3 520104 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 75.42 2026-07-12T22:00:04 92981 APV6892823 2024-01-24T00:00:00 2024 3 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 1212.58 2026-07-12T22:00:04 92982 0006930449 2024-02-01T00:00:00 2024 3 548113 MedVet-LabSupply-GenMedical 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 53.55 2026-07-12T22:00:04 92983 HCM6886577 2024-01-17T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 814.74 2026-07-12T22:00:04 92984 0007018010 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 329.25 2026-07-12T22:00:04 92985 0006992518 2024-02-15T00:00:00 2024 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.01 2026-07-12T22:00:04 92986 0006930449 2024-02-01T00:00:00 2024 3 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.15 2026-07-12T22:00:04 92987 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92988 APV6996512 2024-02-22T00:00:00 2024 3 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 844.2 2026-07-12T22:00:04 92989 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 288225.98 2026-07-12T22:00:04 92990 HCM6886571 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1687.85 2026-07-12T22:00:04 92991 0006890553 2024-01-01T00:00:00 2024 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.0 2026-07-12T22:00:04 92992 HCM7021718 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 71.83 2026-07-12T22:00:04 92993 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 578.21 2026-07-12T22:00:04 92994 APV6990243 2024-02-12T00:00:00 2024 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000003269 FISHER SCIENTIFIC CO, LLC 1546.0 2026-07-12T22:00:04 92995 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 92996 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 92997 0007021495 2024-03-01T00:00:00 2024 3 592034 AdmOp - Sales Taxes 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.53 2026-07-12T22:00:04 92998 0007021747 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.99 2026-07-12T22:00:04 92999 APV7005328 2024-03-06T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000050020 CITY OF INDIANAPOLIS 43834.63 2026-07-12T22:00:04 93000 0007021495 2024-03-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 839.05 2026-07-12T22:00:04 93001 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 8377.25 2026-07-12T22:00:04 93002 0006990719 2024-02-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.17 2026-07-12T22:00:04 93003 APV6966337 2024-01-31T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC -44308.93 2026-07-12T22:00:04 93004 APV7004563 2024-03-05T00:00:00 2024 3 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000405515 ODP BUSINESS SOLUTIONS LLC 26.49 2026-07-12T22:00:04 93005 HCM6997032 2024-02-28T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1573.13 2026-07-12T22:00:04 93006 EXV7002891 2024-02-19T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 610.05 2026-07-12T22:00:04 93007 HCM7021617 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 404.92 2026-07-12T22:00:04 93008 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409955 ROSE THOMPSON 1472.28 2026-07-12T22:00:04 93009 EXV7010654 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 56.3 2026-07-12T22:00:04 93010 APV6996512 2024-02-22T00:00:00 2024 3 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 1439.21 2026-07-12T22:00:04 93011 0006883101 2024-01-09T00:00:00 2024 3 516005 Payroll Medicare 400 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 2.58 2026-07-12T22:00:04 93012 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 93013 0006930421 2024-01-29T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1772.35 2026-07-12T22:00:04 93014 0007008242 2024-03-11T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 263.6 2026-07-12T22:00:04 93015 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 93016 APV6892823 2024-01-24T00:00:00 2024 3 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 840.34 2026-07-12T22:00:04 93017 APV6996512 2024-02-22T00:00:00 2024 3 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 1383.27 2026-07-12T22:00:04 93018 ACC00H0001 2024-02-29T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4716.42 2026-07-12T22:00:04 93019 0007026417 2024-03-31T00:00:00 2024 3 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 81.17 2026-07-12T22:00:04 93020 HCM7007139 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 515.31 2026-07-12T22:00:04 93021 APV6890901 2024-01-19T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start 0000102696 INDIANA HEAD START ASSOCIATION 987.47 2026-07-12T22:00:04 93022 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 93023 0007021536 2024-03-01T00:00:00 2024 3 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.5 2026-07-12T22:00:04 93024 APV6996512 2024-02-22T00:00:00 2024 3 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 1812.28 2026-07-12T22:00:04 93025 APV6930892 2024-01-29T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 20753.6 2026-07-12T22:00:04 93026 0007025984 2024-03-28T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 184070.0 2026-07-12T22:00:04 93027 APV7021030 2024-03-21T00:00:00 2024 3 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 177.18 2026-07-12T22:00:04 93028 0007001160 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 702.3 2026-07-12T22:00:04 93029 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 93030 0007019978 2024-03-20T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 93031 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240464 NIKQUISA NUNN 518.48 2026-07-12T22:00:04 93032 0006983677 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.77 2026-07-12T22:00:04 93033 APV6892823 2024-01-24T00:00:00 2024 3 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 1511.3 2026-07-12T22:00:04 93034 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 93035 EXV6989535 2024-02-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 32.32 2026-07-12T22:00:04 93036 APV7005512 2024-03-06T00:00:00 2024 3 547160 SpOp - Safety -Apparel 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) 0000021225 FASTENAL COMPANY 89.9 2026-07-12T22:00:04 93037 APV6987927 2024-02-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000405574 UNCONDITIONAL INC 6791.98 2026-07-12T22:00:04 93038 0007021747 2024-03-01T00:00:00 2024 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.07 2026-07-12T22:00:04 93039 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 93040 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 93041 EXV6886252 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 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 161.7 2026-07-12T22:00:04 93042 APV7021030 2024-03-21T00:00:00 2024 3 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 429.15 2026-07-12T22:00:04 93043 EXV7016968 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 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 122.12 2026-07-12T22:00:04 93044 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 93045 APV6883283 2024-01-09T00:00:00 2024 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 827.27 2026-07-12T22:00:04 93046 APV6892823 2024-01-24T00:00:00 2024 3 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 1012.6 2026-07-12T22:00:04 93047 HCM6878551 2024-01-03T00:00:00 2024 3 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 10.76 2026-07-12T22:00:04 93048 APV6885039 2024-01-11T00:00:00 2024 3 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 38.1 2026-07-12T22:00:04 93049 ACC00I0002 2024-03-31T00:00:00 2024 3 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 6.43 2026-07-12T22:00:04 93050 APV6996512 2024-02-22T00:00:00 2024 3 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 1081.8 2026-07-12T22:00:04 93051 HCM6878533 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 159.06 2026-07-12T22:00:04 93052 APV6892823 2024-01-24T00:00:00 2024 3 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 115.48 2026-07-12T22:00:04 93053 0007007210 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-07-12T22:00:04 93054 APV7021030 2024-03-21T00:00:00 2024 3 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 2443.82 2026-07-12T22:00:04 93055 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104212 ST CLAIR DARDEN HEALTH SYSTEMS 14.0 2026-07-12T22:00:04 93056 0006881834 2024-01-08T00:00:00 2024 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 401.43 2026-07-12T22:00:04 93057 APV7005566 2024-03-06T00:00:00 2024 3 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 8618.0 2026-07-12T22:00:04 93058 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 92776.91 2026-07-12T22:00:04 93059 0006881011 2024-01-05T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -229917.67 2026-07-12T22:00:04 93060 APV6985893 2024-02-05T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 21738.9 2026-07-12T22:00:04 93061 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 93062 HCM6930312 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 530.55 2026-07-12T22:00:04 93063 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 93064 0007003166 2024-02-29T00:00:00 2024 3 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 62.9 2026-07-12T22:00:04 93065 APV6996512 2024-02-22T00:00:00 2024 3 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 1371.47 2026-07-12T22:00:04 93066 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280268 NEW HORIZONS INTEGRATIVE MEDICINE 14.0 2026-07-12T22:00:04 93067 0007026414 2024-03-31T00:00:00 2024 3 517005 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 10464.33 2026-07-12T22:00:04 93068 0007021512 2024-03-22T00:00:00 2024 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 709.75 2026-07-12T22:00:04 93069 APV6891887 2024-01-23T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 261.71 2026-07-12T22:00:04 93070 APV6998344 2024-02-26T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000420655 TRULAND EQUIPMENT LLC 3159.58 2026-07-12T22:00:04 93071 HCM7021678 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 283.07 2026-07-12T22:00:04 93072 EXV7018778 2024-03-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12.74 2026-07-12T22:00:04 93073 0006877019 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 140.46 2026-07-12T22:00:04 93074 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 93075 HCM7021669 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 358.48 2026-07-12T22:00:04 93076 0007021495 2024-03-01T00:00:00 2024 3 547020 SpOp-Housekeeping 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.12 2026-07-12T22:00:04 93077 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 93078 0006884052 2024-01-10T00:00:00 2024 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.6 2026-07-12T22:00:04 93079 APV6887000 2024-01-16T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for 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Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067303 OHIO COUNTY 9100.0 2026-07-12T22:00:04 93083 0007023685 2024-03-26T00:00:00 2024 3 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 -0.54 2026-07-12T22:00:04 93084 HCM6930281 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.04 2026-07-12T22:00:04 93085 HCM7021669 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention 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CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 59.0 2026-07-12T22:00:04 93093 HCM6878506 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5275.68 2026-07-12T22:00:04 93094 0006990820 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 93095 0007027446 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 508.59 2026-07-12T22:00:04 93096 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121012 ST MARY CATHOLIC CHURCH 4834.3 2026-07-12T22:00:04 93097 ACC00G0002 2024-01-31T00:00:00 2024 3 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 59.0 2026-07-12T22:00:04 93098 0006949026 2024-02-01T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13852.84 2026-07-12T22:00:04 93099 APV6996465 2024-02-22T00:00:00 2024 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000405515 ODP BUSINESS SOLUTIONS LLC 14.11 2026-07-12T22:00:04 93100 APV6996512 2024-02-22T00:00:00 2024 3 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 1586.67 2026-07-12T22:00:04 93101 HCM6886627 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support 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93108 APV6892823 2024-01-24T00:00:00 2024 3 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 500.43 2026-07-12T22:00:04 93109 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 93110 0006888557 2024-01-18T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.48 2026-07-12T22:00:04 93111 APV6996512 2024-02-22T00:00:00 2024 3 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 457.7 2026-07-12T22:00:04 93112 APV7021030 2024-03-21T00:00:00 2024 3 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 629.95 2026-07-12T22:00:04 93113 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121169 EAST GIBSON SCHL CORP TREAS 1600.46 2026-07-12T22:00:04 93114 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 93115 0006986297 2024-02-06T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.3 2026-07-12T22:00:04 93116 APV6892823 2024-01-24T00:00:00 2024 3 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 1530.15 2026-07-12T22:00:04 93117 0006876973 2024-01-08T00:00:00 2024 3 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance 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2024-03-25T00:00:00 2024 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 3745.0 2026-07-12T22:00:04 93122 APV6892823 2024-01-24T00:00:00 2024 3 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 601.48 2026-07-12T22:00:04 93123 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361185 HARRY ENGLE SR 288.71 2026-07-12T22:00:04 93124 HCM6997016 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 221.83 2026-07-12T22:00:04 93125 APV6892823 2024-01-24T00:00:00 2024 3 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 453.08 2026-07-12T22:00:04 93126 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 93127 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 93128 0007021536 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 595.43 2026-07-12T22:00:04 93129 HCM6878533 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 400 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 37.28 2026-07-12T22:00:04 93130 HCM6930339 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 48.06 2026-07-12T22:00:04 93131 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 93132 0007021747 2024-03-01T00:00:00 2024 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.16 2026-07-12T22:00:04 93133 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107167 ARNOLD CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 93134 0006888541 2024-01-18T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1.39 2026-07-12T22:00:04 93135 0006883101 2024-01-09T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 93136 0007021495 2024-03-01T00:00:00 2024 3 547016 SpOp -Household 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.74 2026-07-12T22:00:04 93137 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237866 SHEILA MOORE 378.51 2026-07-12T22:00:04 93138 0007021495 2024-03-01T00:00:00 2024 3 599250 EmployerPaid-TuitionAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Tuition Support Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 17.99 2026-07-12T22:00:04 93139 HCM7021681 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.23 2026-07-12T22:00:04 93140 0006930242 2024-02-01T00:00:00 2024 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.17 2026-07-12T22:00:04 93141 0006985468 2024-01-31T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -0.21 2026-07-12T22:00:04 93142 0006987029 2024-02-07T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -9013.37 2026-07-12T22:00:04 93143 EXV7018722 2024-03-05T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 45.0 2026-07-12T22:00:04 93144 0007001171 2024-03-08T00:00:00 2024 3 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 249.9 2026-07-12T22:00:04 93145 APV6990268 2024-02-12T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395483 ASHLEE ADAMS 555.7 2026-07-12T22:00:04 93146 0006949064 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 32 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of Health and Human Services Adoption Assistance 0000334548 JENNIFER JETT 711.97 2026-07-12T22:00:04 93150 0007021495 2024-03-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29.03 2026-07-12T22:00:04 93151 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064877 VERMILLION COUNTY 19428.26 2026-07-12T22:00:04 93152 HCM7007139 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 49.09 2026-07-12T22:00:04 93153 APV6878859 2024-01-02T00:00:00 2024 3 531038 Prof Serv - Employment 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. 5049.58 2026-07-12T22:00:04 93154 0007009267 2024-03-12T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.05 2026-07-12T22:00:04 93155 0006992485 2024-02-15T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.61 2026-07-12T22:00:04 93156 0006881942 2024-01-08T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 343.89 2026-07-12T22:00:04 93157 HCM6930333 2024-01-31T00:00:00 2024 3 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 755.09 2026-07-12T22:00:04 93158 0006883107 2024-01-09T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.38 2026-07-12T22:00:04 93159 APV7000441 2024-02-28T00:00:00 2024 3 531038 Prof Serv - Employment 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. 6697.6 2026-07-12T22:00:04 93160 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 2965.54 2026-07-12T22:00:04 93161 0007024414 2024-03-27T00:00:00 2024 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 7.12 2026-07-12T22:00:04 93162 0007021495 2024-03-01T00:00:00 2024 3 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.46 2026-07-12T22:00:04 93163 HCM6997032 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.72 2026-07-12T22:00:04 93164 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 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Senior Centers General Ledger Entry 65.97 2026-07-12T22:00:04 93168 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 93169 0007007030 2024-03-08T00:00:00 2024 3 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 22.76 2026-07-12T22:00:04 93170 APV6879628 2024-01-03T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 93171 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 93172 HCM6878518 2024-01-03T00:00:00 2024 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 15666.93 2026-07-12T22:00:04 93173 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 93174 APV7021030 2024-03-21T00:00:00 2024 3 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 312.22 2026-07-12T22:00:04 93175 APV6986607 2024-02-06T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 155421.48 2026-07-12T22:00:04 93176 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 93177 0007002249 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 25.61 2026-07-12T22:00:04 93178 ARD7025730 2024-03-28T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -11600.0 2026-07-12T22:00:04 93179 APV6996512 2024-02-22T00:00:00 2024 3 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 374.91 2026-07-12T22:00:04 93180 0006983714 2024-01-31T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 150.0 2026-07-12T22:00:04 93181 APV7021030 2024-03-21T00:00:00 2024 3 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 214.57 2026-07-12T22:00:04 93182 APV6996512 2024-02-22T00:00:00 2024 3 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 596.03 2026-07-12T22:00:04 93183 HCM6997051 2024-02-28T00:00:00 2024 3 517003 Payroll Perf 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 1265.41 2026-07-12T22:00:04 93184 0007001160 2024-03-08T00:00:00 2024 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1008.6 2026-07-12T22:00:04 93185 APV6985016 2024-02-01T00:00:00 2024 3 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 9948 INDIANA CORRECTIONAL INDUSTRIES 16.97 2026-07-12T22:00:04 93186 0006883088 2024-01-09T00:00:00 2024 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 50.87 2026-07-12T22:00:04 93187 0006878366 2024-01-02T00:00:00 2024 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 226.74 2026-07-12T22:00:04 93188 APV6996512 2024-02-22T00:00:00 2024 3 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 1586.69 2026-07-12T22:00:04 93189 0007001027 2024-02-29T00:00:00 2024 3 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 161.75 2026-07-12T22:00:04 93190 HCM7021669 2024-03-27T00:00:00 2024 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8500.0 2026-07-12T22:00:04 93191 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 93192 0006983736 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12709.09 2026-07-12T22:00:04 93193 APV6996508 2024-02-22T00:00:00 2024 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION -4325.46 2026-07-12T22:00:04 93194 APV7021030 2024-03-21T00:00:00 2024 3 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 314.97 2026-07-12T22:00:04 93195 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 93196 APV6989277 2024-02-09T00:00:00 2024 3 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 2026-07-12T22:00:04 93197 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 93198 0006965941 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry -91.61 2026-07-12T22:00:04 93199 0006983715 2024-01-03T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5.92 2026-07-12T22:00:04 93200 HCM6997047 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1811.22 2026-07-12T22:00:04 93201 APV7008575 2024-03-11T00:00:00 2024 3 571100 Grants - Counties 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 0000067303 OHIO COUNTY 27500.0 2026-07-12T22:00:04 93202 APV6996512 2024-02-22T00:00:00 2024 3 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 540.9 2026-07-12T22:00:04 93203 HCM6997032 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-07-12T22:00:04 93204 APV6996512 2024-02-22T00:00:00 2024 3 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 610.26 2026-07-12T22:00:04 93205 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 93206 0006888554 2024-01-18T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 169.77 2026-07-12T22:00:04 93207 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 93208 APV6880605 2024-01-04T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 134111.12 2026-07-12T22:00:04 93209 APV6892823 2024-01-24T00:00:00 2024 3 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 558.94 2026-07-12T22:00:04 93210 0007016343 2024-03-14T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 93211 APV6993243 2024-02-16T00:00:00 2024 3 532044 Main -Tree Trimming 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 5175.0 2026-07-12T22:00:04 93212 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 212.0 2026-07-12T22:00:04 93213 0006877005 2024-01-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 37.5 2026-07-12T22:00:04 93214 EXV6891296 2024-01-05T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 174.01 2026-07-12T22:00:04 93215 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121209 MISSISSINEWA COMM SCHL TREAS 60686.2 2026-07-12T22:00:04 93216 APV6883374 2024-01-09T00:00:00 2024 3 571200 Grants - Local School Systems 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 89864.44 2026-07-12T22:00:04 93217 APV7021030 2024-03-21T00:00:00 2024 3 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 461.44 2026-07-12T22:00:04 93218 0006983617 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 6312.05 2026-07-12T22:00:04 93219 0006877005 2024-01-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 49.12 2026-07-12T22:00:04 93220 EXV6989539 2024-02-01T00:00:00 2024 3 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 150.53 2026-07-12T22:00:04 93221 APV6892823 2024-01-24T00:00:00 2024 3 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 519.68 2026-07-12T22:00:04 93222 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 93223 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 93224 0006880258 2024-01-04T00:00:00 2024 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 469.08 2026-07-12T22:00:04 93225 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 93226 HCM6988922 2024-02-14T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.86 2026-07-12T22:00:04 93227 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 288.0 2026-07-12T22:00:04 93228 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 93229 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 93230 APV7010390 2024-03-13T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395483 ASHLEE ADAMS 1878.62 2026-07-12T22:00:04 93231 0006883048 2024-01-09T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32074.51 2026-07-12T22:00:04 93232 HCM6886592 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 93720.9 2026-07-12T22:00:04 93233 APV6881110 2024-01-05T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.46 2026-07-12T22:00:04 93234 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 25600.8 2026-07-12T22:00:04 93235 0007026310 2024-03-31T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 89.25 2026-07-12T22:00:04 93236 0007021495 2024-03-01T00:00:00 2024 3 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 895.91 2026-07-12T22:00:04 93237 HCM6878533 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 2.05 2026-07-12T22:00:04 93238 0007019016 2024-03-19T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry -311.66 2026-07-12T22:00:04 93239 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 93240 APV6996512 2024-02-22T00:00:00 2024 3 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 710.56 2026-07-12T22:00:04 93241 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268581 JESSICA MOORE 381.42 2026-07-12T22:00:04 93242 APV6985893 2024-02-05T00:00:00 2024 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000421451 VIVIAN A NORMAN 320.0 2026-07-12T22:00:04 93243 ARD7006649 2024-03-07T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -89634.86 2026-07-12T22:00:04 93244 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 93245 APV7017424 2024-03-15T00:00:00 2024 3 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000405515 ODP BUSINESS SOLUTIONS LLC 3.7 2026-07-12T22:00:04 93246 0007018001 2024-03-18T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2909744.15 2026-07-12T22:00:04 93247 HCM6878542 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 139.44 2026-07-12T22:00:04 93248 0006884720 2024-01-11T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 93249 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076036 ESKENAZI MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 93250 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 93251 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 93252 0007005194 2024-03-06T00:00:00 2024 3 659294 Financial Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 741.88 2026-07-12T22:00:04 93253 HCM7007119 2024-03-13T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1003.6 2026-07-12T22:00:04 93254 APV7021030 2024-03-21T00:00:00 2024 3 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 265.76 2026-07-12T22:00:04 93255 0006893251 2024-01-25T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 8181.63 2026-07-12T22:00:04 93256 APV6891926 2024-01-23T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 7055.19 2026-07-12T22:00:04 93257 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304178 ENLACE ACADEMY 14.0 2026-07-12T22:00:04 93258 HCM6930339 2024-01-31T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.86 2026-07-12T22:00:04 93259 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360136 MICHAEL VOLLMAR 698.14 2026-07-12T22:00:04 93260 APV7017467 2024-03-15T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274353 GATEWAY WOODS FAMILY SERVICES INC 5766.56 2026-07-12T22:00:04 93261 APV6887049 2024-01-16T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000022345 HEALTH MANAGEMENT ASSOCS INC 58965.11 2026-07-12T22:00:04 93262 HCM6930338 2024-01-31T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 123.31 2026-07-12T22:00:04 93263 APV6892823 2024-01-24T00:00:00 2024 3 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 808.39 2026-07-12T22:00:04 93264 HCM7007122 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 688.23 2026-07-12T22:00:04 93265 HCM7007121 2024-03-13T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 58.84 2026-07-12T22:00:04 93266 APV6987289 2024-02-07T00:00:00 2024 3 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000001563 VWR INTERNATIONAL 8623.2 2026-07-12T22:00:04 93267 APV7021030 2024-03-21T00:00:00 2024 3 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 314.97 2026-07-12T22:00:04 93268 APV6991039 2024-02-13T00:00:00 2024 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000056944 LAKE COUNTY GOVERNMENT 0.0 2026-07-12T22:00:04 93269 0006888564 2024-01-18T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.69 2026-07-12T22:00:04 93270 0007016370 2024-03-14T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.3 2026-07-12T22:00:04 93271 HCM6930333 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.15 2026-07-12T22:00:04 93272 APV6911870 2024-01-25T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 12179.75 2026-07-12T22:00:04 93273 0007021495 2024-03-01T00:00:00 2024 3 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 74.09 2026-07-12T22:00:04 93274 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393588 CHASITY BOWERY 766.18 2026-07-12T22:00:04 93275 HCM7007121 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 400 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 2811.92 2026-07-12T22:00:04 93276 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120833 GREATER CLARK CTY SCHL TREAS 125122.17 2026-07-12T22:00:04 93277 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 93278 HCM6988943 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 798.64 2026-07-12T22:00:04 93279 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 810.0 2026-07-12T22:00:04 93280 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 93281 ACC00F0002 2024-01-01T00:00:00 2024 3 519503 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 -16.36 2026-07-12T22:00:04 93282 HCM6886571 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 766.83 2026-07-12T22:00:04 93283 APV6996512 2024-02-22T00:00:00 2024 3 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 523.82 2026-07-12T22:00:04 93284 0006991617 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 93285 0007028575 2024-03-29T00:00:00 2024 3 517003 Payroll Perf 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 2026-07-12T22:00:04 93286 0007021495 2024-03-01T00:00:00 2024 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 21.77 2026-07-12T22:00:04 93287 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 93288 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338589 LA PORTE OCCUPATIONAL HEALTH SERVICES 14.0 2026-07-12T22:00:04 93289 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 93290 APV6879020 2024-01-02T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064527 MARTIN COUNTY 6084.0 2026-07-12T22:00:04 93291 HCM6988920 2024-02-14T00:00:00 2024 3 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 14.09 2026-07-12T22:00:04 93292 ARD7005758 2024-03-06T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -103132.92 2026-07-12T22:00:04 93293 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 93294 APV7021030 2024-03-21T00:00:00 2024 3 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 214.57 2026-07-12T22:00:04 93295 0007021536 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-07-12T22:00:04 93296 APV7004666 2024-03-05T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 70636.13 2026-07-12T22:00:04 93297 EXV7022401 2024-03-20T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 193.32 2026-07-12T22:00:04 93298 APV6889004 2024-01-18T00:00:00 2024 3 571100 Grants - Counties 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 0000064823 RUSH COUNTY 55000.0 2026-07-12T22:00:04 93299 HCM6988928 2024-02-14T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 10730.92 2026-07-12T22:00:04 93300 0006992502 2024-02-15T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 93301 APV6882112 2024-01-08T00:00:00 2024 3 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394333 KYLER BLEVINS 100.0 2026-07-12T22:00:04 93302 APV7021030 2024-03-21T00:00:00 2024 3 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 571.68 2026-07-12T22:00:04 93303 APV7021030 2024-03-21T00:00:00 2024 3 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 629.95 2026-07-12T22:00:04 93304 0007021495 2024-03-01T00:00:00 2024 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.65 2026-07-12T22:00:04 93305 APV6997459 2024-02-23T00:00:00 2024 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000392081 AD ASTRA INC 76.0 2026-07-12T22:00:04 93306 0006880258 2024-01-04T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1079.15 2026-07-12T22:00:04 93307 APV6878604 2024-01-02T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 13020.42 2026-07-12T22:00:04 93308 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 238.0 2026-07-12T22:00:04 93309 APV7021030 2024-03-21T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 93310 HCM6997002 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 3255.89 2026-07-12T22:00:04 93311 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076284 COMMUNITYWIDE FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 93312 APV6992760 2024-02-15T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053410 CITY OF SULLIVAN 7872.0 2026-07-12T22:00:04 93313 HCM7021684 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 805.2 2026-07-12T22:00:04 93314 APV6996512 2024-02-22T00:00:00 2024 3 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 707.91 2026-07-12T22:00:04 93315 HCM6988930 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 343.01 2026-07-12T22:00:04 93316 0006888564 2024-01-18T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1.02 2026-07-12T22:00:04 93317 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 93318 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 93319 0006884052 2024-01-10T00:00:00 2024 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 7.32 2026-07-12T22:00:04 93320 HCM6930281 2024-01-31T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.83 2026-07-12T22:00:04 93321 APV6883338 2024-01-09T00:00:00 2024 3 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 299.33 2026-07-12T22:00:04 93322 HCM6886521 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 12.56 2026-07-12T22:00:04 93323 HCM6997033 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 188.39 2026-07-12T22:00:04 93324 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403974 RANDI SEARCY 336.25 2026-07-12T22:00:04 93325 0006992470 2024-02-15T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 93326 0007010073 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 42.57 2026-07-12T22:00:04 93327 0006884052 2024-01-10T00:00:00 2024 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 21.99 2026-07-12T22:00:04 93328 APV7021030 2024-03-21T00:00:00 2024 3 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 428.17 2026-07-12T22:00:04 93329 HCM6997034 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 37.68 2026-07-12T22:00:04 93330 EXV7006772 2024-03-04T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 124.38 2026-07-12T22:00:04 93331 APV6996512 2024-02-22T00:00:00 2024 3 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 743.51 2026-07-12T22:00:04 93332 APV6892823 2024-01-24T00:00:00 2024 3 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 115.48 2026-07-12T22:00:04 93333 APV6912086 2024-01-25T00:00:00 2024 3 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006617 KOORSEN FIRE and SECURITY INC 637.5 2026-07-12T22:00:04 93334 APV7005328 2024-03-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000109194 DESERT ROSE FOUNDATION, INC. 2585.0 2026-07-12T22:00:04 93335 0007021495 2024-03-01T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 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 0.32 2026-07-12T22:00:04 93336 0007021747 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.65 2026-07-12T22:00:04 93337 APV6996512 2024-02-22T00:00:00 2024 3 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 424.34 2026-07-12T22:00:04 93338 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193379 SAINT MATTHEW SCHOOL 5624.08 2026-07-12T22:00:04 93339 APV6985778 2024-02-05T00:00:00 2024 3 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000066856 BOARD OF TRUSTEES OF SOUTHERN ILLINOIS U 17848.36 2026-07-12T22:00:04 93340 HCM6988942 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 31.79 2026-07-12T22:00:04 93341 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 93342 HCM6878527 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 41.68 2026-07-12T22:00:04 93343 APV7020246 2024-03-20T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 93344 HCM6930289 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3695.7 2026-07-12T22:00:04 93345 HCM7021663 2024-03-27T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 308.4 2026-07-12T22:00:04 93346 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 235367.63 2026-07-12T22:00:04 93347 APV7010378 2024-03-13T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 110.03 2026-07-12T22:00:04 93348 0007021747 2024-03-01T00:00:00 2024 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.95 2026-07-12T22:00:04 93349 0007001160 2024-03-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19.0 2026-07-12T22:00:04 93350 0006994487 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.72 2026-07-12T22:00:04 93351 APV7021030 2024-03-21T00:00:00 2024 3 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 472.46 2026-07-12T22:00:04 93352 0006931394 2024-02-01T00:00:00 2024 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 122.9 2026-07-12T22:00:04 93353 APV6892823 2024-01-24T00:00:00 2024 3 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 846.88 2026-07-12T22:00:04 93354 APV7024691 2024-03-27T00:00:00 2024 3 531039 Prof Serv - Engineering 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000320484 ILAB LLC 37752.96 2026-07-12T22:00:04 93355 HCM6988926 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 22.72 2026-07-12T22:00:04 93356 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 93357 APV6885923 2024-01-12T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 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 140107.57 2026-07-12T22:00:04 93358 APV6966328 2024-01-31T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397062 TORI JONES 4991.22 2026-07-12T22:00:04 93359 APV6892823 2024-01-24T00:00:00 2024 3 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 280.63 2026-07-12T22:00:04 93360 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 93361 0006989816 2024-02-12T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 4.14 2026-07-12T22:00:04 93362 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 63166.94 2026-07-12T22:00:04 93363 0007021572 2024-03-22T00:00:00 2024 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.23 2026-07-12T22:00:04 93364 HCM6988928 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 400 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 1186.7 2026-07-12T22:00:04 93365 APV6996512 2024-02-22T00:00:00 2024 3 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 319.17 2026-07-12T22:00:04 93366 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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 10.03 2026-07-12T22:00:04 93448 APV6996512 2024-02-22T00:00:00 2024 3 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 298.42 2026-07-12T22:00:04 93449 HCM6886521 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.05 2026-07-12T22:00:04 93450 APV7021030 2024-03-21T00:00:00 2024 3 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 275.61 2026-07-12T22:00:04 93451 0007004246 2024-02-29T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 165.11 2026-07-12T22:00:04 93452 0007002249 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 52.42 2026-07-12T22:00:04 93453 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 93454 0006983758 2024-01-31T00:00:00 2024 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 275.23 2026-07-12T22:00:04 93455 APV7020246 2024-03-20T00:00:00 2024 3 580112 Adoption Support - Need 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 819.63 2026-07-12T22:00:04 93456 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 93457 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 93458 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 93459 APV7010402 2024-03-13T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050233 CINERGY CORP 17.39 2026-07-12T22:00:04 93460 0007020006 2024-03-20T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 93461 APV7021030 2024-03-21T00:00:00 2024 3 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 442.94 2026-07-12T22:00:04 93462 0007021747 2024-03-01T00:00:00 2024 3 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.14 2026-07-12T22:00:04 93463 0006948427 2024-01-30T00:00:00 2024 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 93464 0007004237 2024-02-29T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 22.79 2026-07-12T22:00:04 93465 0007001143 2024-03-08T00:00:00 2024 3 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 10.78 2026-07-12T22:00:04 93466 HCM6930333 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22036.39 2026-07-12T22:00:04 93467 APV6991822 2024-02-14T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 6319.04 2026-07-12T22:00:04 93468 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 93469 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 93470 0006992474 2024-02-15T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 97.72 2026-07-12T22:00:04 93471 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 93472 HCM7021718 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 14.1 2026-07-12T22:00:04 93473 APV7004489 2024-03-05T00:00:00 2024 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 2112.39 2026-07-12T22:00:04 93474 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076989 NORTH NEWTON SCHOOL TREASURER 30942.24 2026-07-12T22:00:04 93475 APV6984934 2024-02-02T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000005296 4 IMPRINT 0.0 2026-07-12T22:00:04 93476 0007025207 2024-03-28T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -24.37 2026-07-12T22:00:04 93477 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 93478 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 93479 0007021747 2024-03-01T00:00:00 2024 3 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 16.1 2026-07-12T22:00:04 93480 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 93481 APV6889914 2024-01-19T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 114564.0 2026-07-12T22:00:04 93482 0006881928 2024-01-09T00:00:00 2024 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -1.44 2026-07-12T22:00:04 93483 HCM6988928 2024-02-14T00:00:00 2024 3 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 10.23 2026-07-12T22:00:04 93484 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 93485 HCM6988872 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 5.71 2026-07-12T22:00:04 93486 0007021747 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 424.34 2026-07-12T22:00:04 93487 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 1004.18 2026-07-12T22:00:04 93488 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121341 AVON COMM SCHL CORP TREASURER 344192.04 2026-07-12T22:00:04 93489 APV6890904 2024-01-22T00:00:00 2024 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP 21347.19 2026-07-12T22:00:04 93490 HCM7007139 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 14.01 2026-07-12T22:00:04 93491 HCM7021680 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.71 2026-07-12T22:00:04 93492 APV6892823 2024-01-24T00:00:00 2024 3 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 1150.99 2026-07-12T22:00:04 93493 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 93494 0006966012 2024-02-08T00:00:00 2024 3 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.53 2026-07-12T22:00:04 93495 0007021495 2024-03-01T00:00:00 2024 3 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 2026-07-12T22:00:04 93496 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 93497 HCM6997016 2024-02-28T00:00:00 2024 3 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 365.72 2026-07-12T22:00:04 93498 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 93499 APV6994016 2024-02-19T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 30.0 2026-07-12T22:00:04 93500 0007021747 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.23 2026-07-12T22:00:04 93501 APV6996512 2024-02-22T00:00:00 2024 3 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 1450.0 2026-07-12T22:00:04 93502 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121084 BETHANY CHRISTIAN SCHOOLS 7728.74 2026-07-12T22:00:04 93503 0006892505 2024-01-24T00:00:00 2024 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 570.32 2026-07-12T22:00:04 93504 HCM6930339 2024-01-31T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 30.87 2026-07-12T22:00:04 93505 HCM6997045 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 134.68 2026-07-12T22:00:04 93506 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 93507 ARD7000671 2024-02-28T00:00:00 2024 3 599038 AdmOp-Postage Mail Express 300 Natural Resources Administrative and Operating Expenses Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -22.99 2026-07-12T22:00:04 93508 0007008252 2024-03-11T00:00:00 2024 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - 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Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000065378 COMPUTER AID, INC. 2710.16 2026-07-12T22:00:04 93515 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285294 SOUTHEAST INDIANA MENTAL HEALTH PROF LLC 14.0 2026-07-12T22:00:04 93516 APV6996512 2024-02-22T00:00:00 2024 3 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 1179.84 2026-07-12T22:00:04 93517 HCM6988942 2024-02-14T00:00:00 2024 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 148.92 2026-07-12T22:00:04 93518 APV6889862 2024-01-19T00:00:00 2024 3 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000200763 GAYLOR ELECTRIC INC 29746.08 2026-07-12T22:00:04 93519 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000219338 ROBINSON ADULT DAY SERVICE INC 1790.5 2026-07-12T22:00:04 93520 EXV6998931 2024-02-02T00:00:00 2024 3 595130 InState Travel - 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Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.34 2026-07-12T22:00:04 93687 APV7002550 2024-03-01T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 10000.0 2026-07-12T22:00:04 93688 HCM7021654 2024-03-27T00:00:00 2024 3 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 580.85 2026-07-12T22:00:04 93689 EXV7019662 2024-03-12T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 243.97 2026-07-12T22:00:04 93690 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121750 CRISIS CENTER INC 771.39 2026-07-12T22:00:04 93691 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 93692 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 93693 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 93694 APV6996512 2024-02-22T00:00:00 2024 3 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 1078.14 2026-07-12T22:00:04 93695 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 63.93 2026-07-12T22:00:04 93696 HCM6988872 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1.71 2026-07-12T22:00:04 93697 HCM7007049 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 68.5 2026-07-12T22:00:04 93698 APV6996512 2024-02-22T00:00:00 2024 3 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 569.58 2026-07-12T22:00:04 93699 APV6994967 2024-02-20T00:00:00 2024 3 571209 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 512.42 2026-07-12T22:00:04 93700 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391003 GENNETTER GLOVER 259.84 2026-07-12T22:00:04 93701 APV7021030 2024-03-21T00:00:00 2024 3 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 1259.91 2026-07-12T22:00:04 93702 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 93703 0007026308 2024-03-31T00:00:00 2024 3 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -29.02 2026-07-12T22:00:04 93704 HCM7007062 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 196.82 2026-07-12T22:00:04 93705 HCM6930352 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 119.45 2026-07-12T22:00:04 93706 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 93707 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325494 JACILYN SHEPARD 196.86 2026-07-12T22:00:04 93708 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120695 WOOD YOUTH CENTER 12320.49 2026-07-12T22:00:04 93709 HCM7007114 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1237.05 2026-07-12T22:00:04 93710 HCM6997047 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 499.29 2026-07-12T22:00:04 93711 EXV6992252 2024-02-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Railroad Administration Dept of Transportation Railroad Safety General Ledger Entry 227.48 2026-07-12T22:00:04 93712 APV6999485 2024-02-27T00:00:00 2024 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 18.9 2026-07-12T22:00:04 93713 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 93714 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 93715 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 93716 APV7021030 2024-03-21T00:00:00 2024 3 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 613.61 2026-07-12T22:00:04 93717 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-07-12T22:00:04 93718 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 93719 APV6892823 2024-01-24T00:00:00 2024 3 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 453.08 2026-07-12T22:00:04 93720 0006991525 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 93721 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 16090.32 2026-07-12T22:00:04 93722 APV7021030 2024-03-21T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 93723 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 93724 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 93725 APV6892776 2024-01-24T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 17.47 2026-07-12T22:00:04 93726 0007001183 2024-03-08T00:00:00 2024 3 659307 Large Project Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 8500.0 2026-07-12T22:00:04 93727 0006983758 2024-01-31T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 19.36 2026-07-12T22:00:04 93728 ACC00H0002 2024-03-01T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -0.1 2026-07-12T22:00:04 93729 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 93730 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 93731 0007021751 2024-03-22T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry -339.7 2026-07-12T22:00:04 93732 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 93733 APV7017424 2024-03-15T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education 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 0000004796 INDIANA UNIV 704.07 2026-07-12T22:00:04 93734 APV7021030 2024-03-21T00:00:00 2024 3 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 511.83 2026-07-12T22:00:04 93735 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 361.38 2026-07-12T22:00:04 93736 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 93737 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 171.0 2026-07-12T22:00:04 93738 0007021747 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 962.45 2026-07-12T22:00:04 93739 ACC00G0002 2024-02-01T00:00:00 2024 3 518796 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 -3.48 2026-07-12T22:00:04 93740 0006992488 2024-02-15T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 93741 HCM6886577 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 400 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 8.17 2026-07-12T22:00:04 93742 APV6988200 2024-02-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 62109.81 2026-07-12T22:00:04 93743 APV6892823 2024-01-24T00:00:00 2024 3 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 461.94 2026-07-12T22:00:04 93744 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 93745 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 93746 ACC00G0002 2024-02-01T00:00:00 2024 3 519503 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 -45.78 2026-07-12T22:00:04 93747 HCM7021613 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 402.56 2026-07-12T22:00:04 93748 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 93749 APV7004489 2024-03-05T00:00:00 2024 3 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000204063 R and S DRILLING INC 113649.56 2026-07-12T22:00:04 93750 HCM6997045 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 34.1 2026-07-12T22:00:04 93751 0006983677 2024-01-31T00:00:00 2024 3 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 0.27 2026-07-12T22:00:04 93752 APV6991910 2024-02-14T00:00:00 2024 3 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 2026-07-12T22:00:04 93753 APV7021030 2024-03-21T00:00:00 2024 3 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 226.39 2026-07-12T22:00:04 93754 0007021747 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.07 2026-07-12T22:00:04 93755 APV7023889 2024-03-26T00:00:00 2024 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322781 CARDNO INC 4791.01 2026-07-12T22:00:04 93756 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 93757 0006986279 2024-02-06T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 79.92 2026-07-12T22:00:04 93758 0006878419 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 46.82 2026-07-12T22:00:04 93759 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 93760 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 334.0 2026-07-12T22:00:04 93761 APV6892823 2024-01-24T00:00:00 2024 3 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 672.31 2026-07-12T22:00:04 93762 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 93763 APV7000484 2024-02-28T00:00:00 2024 3 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 525.61 2026-07-12T22:00:04 93764 HCM7021684 2024-03-27T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 89.04 2026-07-12T22:00:04 93765 HCM6988928 2024-02-14T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.72 2026-07-12T22:00:04 93766 0007025212 2024-03-28T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1659.95 2026-07-12T22:00:04 93767 0007021495 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 429.74 2026-07-12T22:00:04 93768 0006985468 2024-01-31T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -0.09 2026-07-12T22:00:04 93769 APV6929710 2024-01-26T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000408466 COURAGEOUS HEALING INC 46451.79 2026-07-12T22:00:04 93770 0006877021 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 8.99 2026-07-12T22:00:04 93771 0007006056 2024-03-07T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 93772 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367849 ASHLEY BULT 944.93 2026-07-12T22:00:04 93773 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409579 AMBER JO THOMPSON 1384.07 2026-07-12T22:00:04 93774 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 93775 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 93776 APV6885118 2024-01-11T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077475 AREA 30 TECHNOLOGY CENTER 6250.47 2026-07-12T22:00:04 93777 APV6892823 2024-01-24T00:00:00 2024 3 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 480.79 2026-07-12T22:00:04 93778 0007020703 2024-03-21T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.18 2026-07-12T22:00:04 93779 0007021495 2024-03-01T00:00:00 2024 3 599209 AdmOp-EmpReimb-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 0.01 2026-07-12T22:00:04 93780 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 93781 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419396 ASHLEY KNIGHT 647.78 2026-07-12T22:00:04 93782 HCM7021718 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 63.28 2026-07-12T22:00:04 93783 HCM7007135 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 17.31 2026-07-12T22:00:04 93784 HCM7007171 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 90.0 2026-07-12T22:00:04 93785 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 93786 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 93787 0006930449 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44628.65 2026-07-12T22:00:04 93788 HCM6930341 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.17 2026-07-12T22:00:04 93789 0006880919 2024-01-05T00:00:00 2024 3 595550 OutoSt Travel - 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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 8.2 2026-07-12T22:00:04 93794 0007019978 2024-03-20T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 93795 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 93796 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000258801 ACTIVE DAY IN INC 9671.11 2026-07-12T22:00:04 93797 APV6985893 2024-02-05T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078470 MADISON COUNTY COUNCIL OF 90717.26 2026-07-12T22:00:04 93798 0007003249 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.1 2026-07-12T22:00:04 93799 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 93800 HCM7021661 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1284.15 2026-07-12T22:00:04 93801 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 44.0 2026-07-12T22:00:04 93802 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 93803 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 246375.87 2026-07-12T22:00:04 93804 0006983617 2024-01-31T00:00:00 2024 3 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 58.27 2026-07-12T22:00:04 93805 APV7009580 2024-03-12T00:00:00 2024 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000406498 KELLY LEA WRIGHT 71.03 2026-07-12T22:00:04 93806 APV6999581 2024-02-27T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.67 2026-07-12T22:00:04 93807 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 93808 HCM6930338 2024-01-31T00:00:00 2024 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.73 2026-07-12T22:00:04 93809 HCM6878527 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 11333.85 2026-07-12T22:00:04 93810 APV6892823 2024-01-24T00:00:00 2024 3 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 1720.32 2026-07-12T22:00:04 93811 HCM7007110 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 123.59 2026-07-12T22:00:04 93812 APV6889004 2024-01-18T00:00:00 2024 3 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 0000006599 ALLEN COUNTY 16555.47 2026-07-12T22:00:04 93813 0006987895 2024-02-08T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 5.4 2026-07-12T22:00:04 93814 HCM7021687 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4.23 2026-07-12T22:00:04 93815 0007005149 2024-03-06T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 93816 APV7018324 2024-03-18T00:00:00 2024 3 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 2398.78 2026-07-12T22:00:04 93817 HCM6930281 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 39.7 2026-07-12T22:00:04 93818 APV6885103 2024-01-11T00:00:00 2024 3 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 2196.85 2026-07-12T22:00:04 93819 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245204 KIMBERLY MCCAIN 381.42 2026-07-12T22:00:04 93820 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 93821 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 93822 0007001160 2024-03-08T00:00:00 2024 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 30.38 2026-07-12T22:00:04 93823 HCM6988928 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 400 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 5.84 2026-07-12T22:00:04 93824 APV6948627 2024-01-30T00:00:00 2024 3 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 1839.77 2026-07-12T22:00:04 93825 APV6883374 2024-01-09T00:00:00 2024 3 571209 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 175388.43 2026-07-12T22:00:04 93826 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194186 WABASH CITY SCHOOL TREASURER 2482.71 2026-07-12T22:00:04 93827 APV7023978 2024-03-26T00:00:00 2024 3 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 1481.36 2026-07-12T22:00:04 93828 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 93829 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121696 LAKE CENTRAL SCHL CORP TREAS 176516.81 2026-07-12T22:00:04 93830 HCM6997041 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 9077.07 2026-07-12T22:00:04 93831 APV6990188 2024-02-12T00:00:00 2024 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000056944 LAKE COUNTY GOVERNMENT 650.0 2026-07-12T22:00:04 93832 APV7007590 2024-03-08T00:00:00 2024 3 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 3523.16 2026-07-12T22:00:04 93833 APV6996512 2024-02-22T00:00:00 2024 3 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 649.93 2026-07-12T22:00:04 93834 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 93835 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120704 SAINT VINCENT DE PAUL SCHOOL 13493.18 2026-07-12T22:00:04 93836 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 93837 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000054168 CLARK COUNTY, STATE OF INDIANA 5080.48 2026-07-12T22:00:04 93838 APV6888008 2024-01-17T00:00:00 2024 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2658.92 2026-07-12T22:00:04 93839 APV6995789 2024-02-21T00:00:00 2024 3 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 8263.42 2026-07-12T22:00:04 93840 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 93841 HCM6988872 2024-02-14T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1975.38 2026-07-12T22:00:04 93842 0006930449 2024-02-01T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 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 182.46 2026-07-12T22:00:04 93843 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000349429 CITY LIFE CENTER INC 70939.37 2026-07-12T22:00:04 93844 0007021536 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.62 2026-07-12T22:00:04 93845 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 93846 HCM6930339 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 102.42 2026-07-12T22:00:04 93847 APV7021030 2024-03-21T00:00:00 2024 3 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 451.4 2026-07-12T22:00:04 93848 0006983757 2024-01-31T00:00:00 2024 3 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 113.4 2026-07-12T22:00:04 93849 APV7021030 2024-03-21T00:00:00 2024 3 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 314.97 2026-07-12T22:00:04 93850 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340626 HUNTINGTON CATHOLIC SCHOOL 4242.91 2026-07-12T22:00:04 93851 0007004262 2024-02-29T00:00:00 2024 3 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 2.75 2026-07-12T22:00:04 93852 HCM6996982 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 682.63 2026-07-12T22:00:04 93853 0006877025 2024-01-08T00:00:00 2024 3 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1143.95 2026-07-12T22:00:04 93854 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247802 PAUL MICHAEL LINTON 374.58 2026-07-12T22:00:04 93855 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194213 WARRICK CTY SCHOOL TREASURER 34338.67 2026-07-12T22:00:04 93856 APV7005484 2024-03-06T00:00:00 2024 3 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000304508 INDIANA NETWORK OF HEALTH CARE SOCIAL 350.0 2026-07-12T22:00:04 93857 APV7000428 2024-02-28T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 63.75 2026-07-12T22:00:04 93858 HCM7007122 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 173.52 2026-07-12T22:00:04 93859 APV6890821 2024-01-22T00:00:00 2024 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051934 MACALLISTER MACHINERY CO INC 1027.06 2026-07-12T22:00:04 93860 0006890597 2024-01-22T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -685.67 2026-07-12T22:00:04 93861 HCM7021668 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security 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 841.15 2026-07-12T22:00:04 93862 APV6889962 2024-01-19T00:00:00 2024 3 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.06 2026-07-12T22:00:04 93863 APV7021030 2024-03-21T00:00:00 2024 3 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 728.39 2026-07-12T22:00:04 93864 0007003167 2024-02-29T00:00:00 2024 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - 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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 General Ledger Entry 697.59 2026-07-12T22:00:04 93879 0007026052 2024-03-27T00:00:00 2024 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.0 2026-07-12T22:00:04 93880 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 93881 APV6989265 2024-02-09T00:00:00 2024 3 580112 Adoption Support - 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Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322781 CARDNO INC 7946.59 2026-07-12T22:00:04 93891 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 10000.0 2026-07-12T22:00:04 93892 APV6996512 2024-02-22T00:00:00 2024 3 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 220.31 2026-07-12T22:00:04 93893 APV7017412 2024-03-15T00:00:00 2024 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000358180 THE GESCO GROUP LLC 349.89 2026-07-12T22:00:04 93894 APV6892823 2024-01-24T00:00:00 2024 3 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 1109.8 2026-07-12T22:00:04 93895 APV6996512 2024-02-22T00:00:00 2024 3 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 1915.83 2026-07-12T22:00:04 93896 HCM7007121 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 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 12.38 2026-07-12T22:00:04 93897 0006930449 2024-02-01T00:00:00 2024 3 599250 EmployerPaid-TuitionAssistance 500 FSSA Family Resources Administrative and Operating Expenses Tuition Support Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 341.95 2026-07-12T22:00:04 93898 APV6892823 2024-01-24T00:00:00 2024 3 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 1015.49 2026-07-12T22:00:04 93899 APV6930795 2024-01-26T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000303328 TMP ENTERPRISES INC 460.39 2026-07-12T22:00:04 93900 HCM6878544 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 2.4 2026-07-12T22:00:04 93901 APV6948627 2024-01-30T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 93902 APV7016704 2024-03-14T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 170.82 2026-07-12T22:00:04 93903 0006983777 2024-01-31T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 244.42 2026-07-12T22:00:04 93904 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105109 EARLY LEARNING CENTERS, INC 409.46 2026-07-12T22:00:04 93905 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 93906 HCM6878527 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 453.78 2026-07-12T22:00:04 93907 ACC00G0002 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1681.17 2026-07-12T22:00:04 93908 0006881947 2024-01-08T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 93909 0007021747 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.22 2026-07-12T22:00:04 93910 APV6996485 2024-02-22T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000291076 CORPORATION FOR SUPPORTIVE HOUSING 8094.72 2026-07-12T22:00:04 93911 0007026414 2024-03-31T00:00:00 2024 3 517003 Payroll Perf 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 22.37 2026-07-12T22:00:04 93912 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 93913 APV7002474 2024-03-01T00:00:00 2024 3 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 50027.05 2026-07-12T22:00:04 93914 0007024414 2024-03-27T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 4.78 2026-07-12T22:00:04 93915 APV6892823 2024-01-24T00:00:00 2024 3 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 1212.58 2026-07-12T22:00:04 93916 0007021495 2024-03-01T00:00:00 2024 3 511170 Exempt Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.53 2026-07-12T22:00:04 93917 APV6889942 2024-01-19T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000065378 COMPUTER AID, INC. 8190.0 2026-07-12T22:00:04 93918 0007026414 2024-03-31T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 21.99 2026-07-12T22:00:04 93919 0007003249 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 677.6 2026-07-12T22:00:04 93920 APV6995751 2024-02-21T00:00:00 2024 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000323889 JUSTIN DAUBE 1539.0 2026-07-12T22:00:04 93921 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077834 SELECT SPECIALTY HOSPITAL EVANSVILLE 14.0 2026-07-12T22:00:04 93922 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 111756.83 2026-07-12T22:00:04 93923 APV7019247 2024-03-19T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318463 LACY RENEE YOUNG 574.54 2026-07-12T22:00:04 93924 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 304585.1 2026-07-12T22:00:04 93925 APV6990210 2024-02-12T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program 0000004796 INDIANA UNIV 11345.25 2026-07-12T22:00:04 93926 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 93927 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 93928 HCM6886580 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 13.79 2026-07-12T22:00:04 93929 HCM7007121 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 5.0 2026-07-12T22:00:04 93930 APV6892823 2024-01-24T00:00:00 2024 3 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 1815.02 2026-07-12T22:00:04 93931 HCM6997047 2024-02-28T00:00:00 2024 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 504.9 2026-07-12T22:00:04 93932 0007027456 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.09 2026-07-12T22:00:04 93933 0007010140 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 798.88 2026-07-12T22:00:04 93934 APV6984335 2024-02-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000065293 BOARD OF SCHOOL COMMISSIONERS 6760.0 2026-07-12T22:00:04 93935 APV6887065 2024-01-16T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077451 INTERLOCAL ASSOCIATION 28000.0 2026-07-12T22:00:04 93936 0007026414 2024-03-31T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 994.8 2026-07-12T22:00:04 93937 0007021495 2024-03-01T00:00:00 2024 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1570.89 2026-07-12T22:00:04 93938 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 93939 HCM6886571 2024-01-17T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 53.29 2026-07-12T22:00:04 93940 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 16574.48 2026-07-12T22:00:04 93941 0006992419 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4803.51 2026-07-12T22:00:04 93942 APV6997526 2024-02-23T00:00:00 2024 3 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 1218.97 2026-07-12T22:00:04 93943 0006881000 2024-01-05T00:00:00 2024 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 38.25 2026-07-12T22:00:04 93944 HCM6878551 2024-01-03T00:00:00 2024 3 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 0.88 2026-07-12T22:00:04 93945 HCM6886577 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 2.08 2026-07-12T22:00:04 93946 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 93947 HCM6988920 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 4.61 2026-07-12T22:00:04 93948 0006999166 2024-02-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 5790.1 2026-07-12T22:00:04 93949 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 93950 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 94.0 2026-07-12T22:00:04 93951 0006965983 2024-02-08T00:00:00 2024 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 184.32 2026-07-12T22:00:04 93952 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 202.96 2026-07-12T22:00:04 93953 0007003252 2024-03-04T00:00:00 2024 3 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.8 2026-07-12T22:00:04 93954 0006929452 2024-01-26T00:00:00 2024 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 6815.88 2026-07-12T22:00:04 93955 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 93956 APV6987331 2024-02-07T00:00:00 2024 3 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 6243.0 2026-07-12T22:00:04 93957 0007025219 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 70.96 2026-07-12T22:00:04 93958 HCM7021663 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 43.6 2026-07-12T22:00:04 93959 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 28.0 2026-07-12T22:00:04 93960 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 93961 HCM7007130 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 11.62 2026-07-12T22:00:04 93962 APV6892823 2024-01-24T00:00:00 2024 3 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 1020.1 2026-07-12T22:00:04 93963 HCM7007112 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 207.18 2026-07-12T22:00:04 93964 0006877005 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 69.21 2026-07-12T22:00:04 93965 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 93966 ACC00H0002 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -219.84 2026-07-12T22:00:04 93967 APV6892823 2024-01-24T00:00:00 2024 3 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 802.8 2026-07-12T22:00:04 93968 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 93969 APV6994108 2024-02-19T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 48.79 2026-07-12T22:00:04 93970 APC6881287 2024-01-05T00:00:00 2024 3 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 0000087019 JP MORGAN CHASE BANK 110.7 2026-07-12T22:00:04 93971 APV7021030 2024-03-21T00:00:00 2024 3 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 333.68 2026-07-12T22:00:04 93972 HCM7007171 2024-03-13T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 56.55 2026-07-12T22:00:04 93973 EXV7028119 2024-03-19T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 392.0 2026-07-12T22:00:04 93974 APV7021030 2024-03-21T00:00:00 2024 3 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 1259.9 2026-07-12T22:00:04 93975 APV6880509 2024-01-04T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 1343.64 2026-07-12T22:00:04 93976 0006931397 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.42 2026-07-12T22:00:04 93977 EXV7006755 2024-03-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 51.85 2026-07-12T22:00:04 93978 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 93979 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 11503.0 2026-07-12T22:00:04 93980 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 93981 HCM6878532 2024-01-03T00:00:00 2024 3 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 174.96 2026-07-12T22:00:04 93982 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 93983 APV6948587 2024-01-30T00:00:00 2024 3 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 24256.21 2026-07-12T22:00:04 93984 HCM6878548 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1983.38 2026-07-12T22:00:04 93985 0006884777 2024-01-11T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2.4 2026-07-12T22:00:04 93986 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 93987 HCM7021681 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.77 2026-07-12T22:00:04 93988 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 93989 0006887887 2024-01-17T00:00:00 2024 3 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - 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Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 273.34 2026-07-12T22:00:04 93997 0007021495 2024-03-01T00:00:00 2024 3 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 0.67 2026-07-12T22:00:04 93998 0006984624 2024-02-02T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 364122.05 2026-07-12T22:00:04 93999 APV7003594 2024-03-04T00:00:00 2024 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 4183.67 2026-07-12T22:00:04 94000 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 5543.41 2026-07-12T22:00:04 94001 APV7021030 2024-03-21T00:00:00 2024 3 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 410.85 2026-07-12T22:00:04 94002 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 94003 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097151 PATHWAYS, INC 6404.49 2026-07-12T22:00:04 94004 APV7018324 2024-03-18T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 1180.0 2026-07-12T22:00:04 94005 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383533 BRANDY ROBINSON 499.92 2026-07-12T22:00:04 94006 HCM6997051 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 135.7 2026-07-12T22:00:04 94007 0007021495 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 353.04 2026-07-12T22:00:04 94008 HCM6997032 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.93 2026-07-12T22:00:04 94009 0007006054 2024-03-07T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 339.19 2026-07-12T22:00:04 94010 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120854 SACRED HEART SCHOOL 9842.27 2026-07-12T22:00:04 94011 0007021495 2024-03-01T00:00:00 2024 3 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.73 2026-07-12T22:00:04 94012 ARD7025741 2024-03-28T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 22100.0 2026-07-12T22:00:04 94013 HCM6997047 2024-02-28T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6.19 2026-07-12T22:00:04 94014 APV6892823 2024-01-24T00:00:00 2024 3 580113 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 866.13 2026-07-12T22:00:04 94015 0006992518 2024-02-15T00:00:00 2024 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.04 2026-07-12T22:00:04 94016 HCM6886571 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 14.27 2026-07-12T22:00:04 94017 APV7023014 2024-03-22T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000075008 LIFESTREAM SERVICES INC 9068.46 2026-07-12T22:00:04 94018 APV6892823 2024-01-24T00:00:00 2024 3 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 422.09 2026-07-12T22:00:04 94019 APV6991836 2024-02-14T00:00:00 2024 3 546005 Off-Printer Paper 225 Labor Supplies, Parts and Materials Office Supplies Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000405515 ODP BUSINESS SOLUTIONS LLC 19.2 2026-07-12T22:00:04 94020 APV6882144 2024-01-08T00:00:00 2024 3 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 0000087019 JP MORGAN CHASE BANK 188.66 2026-07-12T22:00:04 94021 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 94022 APV6892823 2024-01-24T00:00:00 2024 3 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 805.69 2026-07-12T22:00:04 94023 HCM6997026 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 94.79 2026-07-12T22:00:04 94024 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 164.91 2026-07-12T22:00:04 94025 HCM6878527 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 52616.0 2026-07-12T22:00:04 94031 HCM6878533 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 177.85 2026-07-12T22:00:04 94032 0006948361 2024-02-01T00:00:00 2024 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1135413.77 2026-07-12T22:00:04 94033 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 94034 APV7004458 2024-03-05T00:00:00 2024 3 520106 Water & Sewage - 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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 0000053320 CITY OF ANDERSON 120.01 2026-07-12T22:00:04 94056 APV7024052 2024-03-26T00:00:00 2024 3 531051 Prof Serv-Travel Agency 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 94057 APV6996512 2024-02-22T00:00:00 2024 3 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 732.31 2026-07-12T22:00:04 94058 HCM6878544 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.99 2026-07-12T22:00:04 94059 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 94060 HCM6878527 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.07 2026-07-12T22:00:04 94061 APV6882183 2024-01-08T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 156312.72 2026-07-12T22:00:04 94062 APV7021030 2024-03-21T00:00:00 2024 3 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 374.03 2026-07-12T22:00:04 94063 APV6987377 2024-02-07T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235980 JORDAN LAW LLC 750.0 2026-07-12T22:00:04 94064 APV6892823 2024-01-24T00:00:00 2024 3 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 635.16 2026-07-12T22:00:04 94065 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 16646.0 2026-07-12T22:00:04 94066 0007021747 2024-03-01T00:00:00 2024 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 94067 0006884815 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 78.22 2026-07-12T22:00:04 94068 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 94069 0007021747 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.49 2026-07-12T22:00:04 94070 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105247 FIRST UNITED PENTECOSTAL CHURC 175.23 2026-07-12T22:00:04 94071 0007021536 2024-03-01T00:00:00 2024 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10291.47 2026-07-12T22:00:04 94072 APV7021030 2024-03-21T00:00:00 2024 3 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 314.97 2026-07-12T22:00:04 94073 HCM6988978 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 83758.81 2026-07-12T22:00:04 94074 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 94075 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 689.26 2026-07-12T22:00:04 94076 APV7021030 2024-03-21T00:00:00 2024 3 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 118.12 2026-07-12T22:00:04 94077 APV6996512 2024-02-22T00:00:00 2024 3 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 711.97 2026-07-12T22:00:04 94078 APV6996512 2024-02-22T00:00:00 2024 3 580112 Adoption Support - Need 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 454.55 2026-07-12T22:00:04 94079 HCM6886580 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.07 2026-07-12T22:00:04 94080 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 8636.0 2026-07-12T22:00:04 94081 APV6986521 2024-02-06T00:00:00 2024 3 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 8757.5 2026-07-12T22:00:04 94082 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410437 WENDY RICE 499.91 2026-07-12T22:00:04 94083 0007026309 2024-03-31T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 18.93 2026-07-12T22:00:04 94084 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 94085 HCM6997043 2024-02-28T00:00:00 2024 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.44 2026-07-12T22:00:04 94086 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 108.0 2026-07-12T22:00:04 94087 0007001112 2024-02-29T00:00:00 2024 3 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 -13.1 2026-07-12T22:00:04 94088 APV6996512 2024-02-22T00:00:00 2024 3 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 1179.84 2026-07-12T22:00:04 94089 APV6889975 2024-01-19T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 615 Correction Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000213433 ASAP IDENTIFICATION SECURITY 207.0 2026-07-12T22:00:04 94090 HCM6997082 2024-02-28T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 13083.38 2026-07-12T22:00:04 94091 0006930449 2024-02-01T00:00:00 2024 3 547124 SpOp - Household Flooring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.24 2026-07-12T22:00:04 94092 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 94093 0007027463 2024-03-31T00:00:00 2024 3 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 86.8 2026-07-12T22:00:04 94094 0007020703 2024-03-21T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 94095 0007021747 2024-03-01T00:00:00 2024 3 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 0.02 2026-07-12T22:00:04 94096 APV7021030 2024-03-21T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 94097 0007024434 2024-03-27T00:00:00 2024 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 131.29 2026-07-12T22:00:04 94098 0007006056 2024-03-07T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 94099 0006965986 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 421.38 2026-07-12T22:00:04 94100 ACC00G0002 2024-02-01T00:00:00 2024 3 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 -18.55 2026-07-12T22:00:04 94101 0006994487 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1829.72 2026-07-12T22:00:04 94102 HCM7007119 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 30.12 2026-07-12T22:00:04 94103 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 44.0 2026-07-12T22:00:04 94104 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 94105 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296487 SHEKODA LOWE 264.45 2026-07-12T22:00:04 94106 0007002249 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 290.34 2026-07-12T22:00:04 94107 HCM6878582 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 12.94 2026-07-12T22:00:04 94108 0006996948 2024-02-23T00:00:00 2024 3 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 135.57 2026-07-12T22:00:04 94109 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 94110 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 75.0 2026-07-12T22:00:04 94111 HCM6878481 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 626.17 2026-07-12T22:00:04 94112 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120618 S ADAMS SCHOOLS TREASURER 8758.02 2026-07-12T22:00:04 94113 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 94114 ACC00H0002 2024-02-29T00:00:00 2024 3 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 51.06 2026-07-12T22:00:04 94115 APV6886047 2024-01-12T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 265144.02 2026-07-12T22:00:04 94116 APV6892823 2024-01-24T00:00:00 2024 3 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 961.21 2026-07-12T22:00:04 94117 APV6997532 2024-02-23T00:00:00 2024 3 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.36 2026-07-12T22:00:04 94118 HCM6988922 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 1.25 2026-07-12T22:00:04 94119 HCM6930339 2024-01-31T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.09 2026-07-12T22:00:04 94120 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 94121 HCM7007133 2024-03-13T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 56.19 2026-07-12T22:00:04 94122 APV6997379 2024-02-23T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 4.09 2026-07-12T22:00:04 94123 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-07-12T22:00:04 94124 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-07-12T22:00:04 94125 0006992474 2024-02-15T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 94126 0007021747 2024-03-01T00:00:00 2024 3 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.3 2026-07-12T22:00:04 94127 0007003196 2024-03-04T00:00:00 2024 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 35.27 2026-07-12T22:00:04 94128 APV7025474 2024-03-28T00:00:00 2024 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 387.41 2026-07-12T22:00:04 94129 APV6996512 2024-02-22T00:00:00 2024 3 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 288.05 2026-07-12T22:00:04 94130 APV6984195 2024-02-01T00:00:00 2024 3 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 30.85 2026-07-12T22:00:04 94131 APV6998298 2024-02-26T00:00:00 2024 3 520104 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 2026-07-12T22:00:04 94132 0006877000 2024-01-08T00:00:00 2024 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 45.05 2026-07-12T22:00:04 94133 APV6996512 2024-02-22T00:00:00 2024 3 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 661.12 2026-07-12T22:00:04 94134 ACC00H0002 2024-03-01T00:00:00 2024 3 518796 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 -32.22 2026-07-12T22:00:04 94135 0006992502 2024-02-15T00:00:00 2024 3 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 94136 APV7021946 2024-03-22T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000056764 HUNTINGTON COUNTY 931.95 2026-07-12T22:00:04 94137 0006991595 2024-02-14T00:00:00 2024 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 373489.92 2026-07-12T22:00:04 94138 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391745 MICHELE SNOOK 618.89 2026-07-12T22:00:04 94139 0007023690 2024-03-26T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 132.29 2026-07-12T22:00:04 94140 APV7018324 2024-03-18T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 2263.93 2026-07-12T22:00:04 94141 0007021536 2024-03-01T00:00:00 2024 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 73.03 2026-07-12T22:00:04 94142 0006930449 2024-02-01T00:00:00 2024 3 520204 Energy - Natural Gas 503 FSSA Medicaid Policy and Plan Utilities Energy Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 55.3 2026-07-12T22:00:04 94143 ACC00G0002 2024-01-31T00:00:00 2024 3 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 1.93 2026-07-12T22:00:04 94144 0006881928 2024-01-09T00:00:00 2024 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.07 2026-07-12T22:00:04 94145 APV6991890 2024-02-14T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-07-12T22:00:04 94146 APV7005475 2024-03-06T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000356668 TREE PROS INC 208.18 2026-07-12T22:00:04 94147 APV7021030 2024-03-21T00:00:00 2024 3 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 1299.08 2026-07-12T22:00:04 94148 0006931397 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 78.02 2026-07-12T22:00:04 94149 APV6999485 2024-02-27T00:00:00 2024 3 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064299 KIMBALL INTERNATIONAL BRANDS, INC -7815.5 2026-07-12T22:00:04 94150 0006991636 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -6.0 2026-07-12T22:00:04 94151 HCM6930357 2024-01-31T00:00:00 2024 3 517005 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 113358.67 2026-07-12T22:00:04 94152 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 94153 0007001160 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 8.99 2026-07-12T22:00:04 94154 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 94155 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 94156 APV7021030 2024-03-21T00:00:00 2024 3 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 371.67 2026-07-12T22:00:04 94157 0006930449 2024-02-01T00:00:00 2024 3 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4970.37 2026-07-12T22:00:04 94158 0007008242 2024-03-11T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 13760.95 2026-07-12T22:00:04 94159 HCM6997051 2024-02-28T00:00:00 2024 3 519503 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 4.2 2026-07-12T22:00:04 94160 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412616 REAGANA L GAMBLE 555.71 2026-07-12T22:00:04 94161 HCM7021654 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1514.88 2026-07-12T22:00:04 94162 APV6888008 2024-01-17T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 101.94 2026-07-12T22:00:04 94163 0007001035 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 24.91 2026-07-12T22:00:04 94164 HCM6930317 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 180.0 2026-07-12T22:00:04 94165 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303436 CYNTHIA THIEME 590.58 2026-07-12T22:00:04 94166 0007021495 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 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 2026-07-12T22:00:04 94167 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121966 M.S.D. WASHINGTON TWP TREAS 11452.12 2026-07-12T22:00:04 94168 0006888656 2024-01-18T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -549.23 2026-07-12T22:00:04 94169 APV6892823 2024-01-24T00:00:00 2024 3 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 654.41 2026-07-12T22:00:04 94170 APV6885005 2024-01-11T00:00:00 2024 3 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052222 FORT WAYNE NEWSPAPERS 57.78 2026-07-12T22:00:04 94171 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 44.0 2026-07-12T22:00:04 94172 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120763 BLACKFORD CTY SCHL TREASURER 77488.71 2026-07-12T22:00:04 94173 APV6891974 2024-01-22T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 50.0 2026-07-12T22:00:04 94174 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 94175 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 94176 0006930449 2024-02-01T00:00:00 2024 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 47.15 2026-07-12T22:00:04 94177 APV6994007 2024-02-16T00:00:00 2024 3 531038 Prof Serv - Employment 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. 5794.24 2026-07-12T22:00:04 94178 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 94179 APV6989987 2024-02-12T00:00:00 2024 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000077397 OFFICE THREE SIXTY, INC 38.82 2026-07-12T22:00:04 94180 APV7001482 2024-02-29T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000376272 BEACON HEALTH SYSTEMS INC 52000.0 2026-07-12T22:00:04 94181 0006881027 2024-01-05T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -6.97 2026-07-12T22:00:04 94182 APV6989277 2024-02-09T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050233 CINERGY CORP 44.97 2026-07-12T22:00:04 94183 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077418 ELKHART COMM SCHL TREASURER 12513.6 2026-07-12T22:00:04 94184 APV7021030 2024-03-21T00:00:00 2024 3 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 308.87 2026-07-12T22:00:04 94185 APV6985893 2024-02-05T00:00:00 2024 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 4683.83 2026-07-12T22:00:04 94186 APV6892823 2024-01-24T00:00:00 2024 3 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 666.91 2026-07-12T22:00:04 94187 HCM6930333 2024-01-31T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2781.96 2026-07-12T22:00:04 94188 APV7021030 2024-03-21T00:00:00 2024 3 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 2171.57 2026-07-12T22:00:04 94189 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 94190 0007003249 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.05 2026-07-12T22:00:04 94191 APV7008499 2024-03-11T00:00:00 2024 3 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000087019 JP MORGAN CHASE BANK 19.0 2026-07-12T22:00:04 94192 0006884052 2024-01-10T00:00:00 2024 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 6.66 2026-07-12T22:00:04 94193 0007026310 2024-03-31T00:00:00 2024 3 659262 Virtual Server Hosting 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 28.81 2026-07-12T22:00:04 94194 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 94195 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 94196 APV6879551 2024-01-03T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 94197 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 120385.28 2026-07-12T22:00:04 94198 APV6881347 2024-01-03T00:00:00 2024 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058952 MOSER CONSULTING INC 147089.12 2026-07-12T22:00:04 94199 APV6986521 2024-02-06T00:00:00 2024 3 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 0000064897 WHITE COUNTY 534.62 2026-07-12T22:00:04 94200 HCM7021687 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 54.71 2026-07-12T22:00:04 94201 APV6885183 2024-01-11T00:00:00 2024 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 278230.7 2026-07-12T22:00:04 94202 APV6996512 2024-02-22T00:00:00 2024 3 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 711.98 2026-07-12T22:00:04 94203 ACC00H0002 2024-02-29T00:00:00 2024 3 517005 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 528.24 2026-07-12T22:00:04 94204 0007021747 2024-03-01T00:00:00 2024 3 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 0.06 2026-07-12T22:00:04 94205 HCM6878551 2024-01-03T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5826.09 2026-07-12T22:00:04 94206 APV6888046 2024-01-17T00:00:00 2024 3 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 14638.96 2026-07-12T22:00:04 94207 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193722 VALPARAISO COMM SCHOOL TREAS 128326.97 2026-07-12T22:00:04 94208 HCM6930317 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 7173.61 2026-07-12T22:00:04 94209 0006983724 2024-01-31T00:00:00 2024 3 519503 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 144.77 2026-07-12T22:00:04 94210 0007021536 2024-03-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.19 2026-07-12T22:00:04 94211 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 94212 EXV7006755 2024-03-01T00:00:00 2024 3 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health 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 30.0 2026-07-12T22:00:04 94213 HCM7007121 2024-03-13T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 15.75 2026-07-12T22:00:04 94214 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 94215 HCM6930357 2024-01-31T00:00:00 2024 3 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 2.89 2026-07-12T22:00:04 94216 APV7020294 2024-03-20T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division 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 187.7 2026-07-12T22:00:04 94217 HCM7007118 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4336.15 2026-07-12T22:00:04 94218 APV7021030 2024-03-21T00:00:00 2024 3 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 617.75 2026-07-12T22:00:04 94219 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244983 ROBBIE ANN HAYES 738.23 2026-07-12T22:00:04 94220 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 94221 0007026414 2024-03-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3862.66 2026-07-12T22:00:04 94222 HCM6988937 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 18236.27 2026-07-12T22:00:04 94223 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 94224 APV7005475 2024-03-06T00:00:00 2024 3 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 196.93 2026-07-12T22:00:04 94225 APV6996512 2024-02-22T00:00:00 2024 3 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 300.86 2026-07-12T22:00:04 94226 0006881015 2024-01-05T00:00:00 2024 3 517005 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 10764.58 2026-07-12T22:00:04 94227 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194213 WARRICK CTY SCHOOL TREASURER 323574.03 2026-07-12T22:00:04 94228 APV6987336 2024-02-07T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 18720.0 2026-07-12T22:00:04 94229 APV6998527 2024-02-26T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 16250.64 2026-07-12T22:00:04 94230 EXV6997756 2024-02-08T00:00:00 2024 3 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 20.8 2026-07-12T22:00:04 94231 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 94232 HCM7007121 2024-03-13T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4756.58 2026-07-12T22:00:04 94233 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331445 GROWING KIDS MANAGEMENT CORP 73350.2 2026-07-12T22:00:04 94234 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275233 WALTER THOMAS 119.53 2026-07-12T22:00:04 94235 0007021495 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 51.19 2026-07-12T22:00:04 94236 APV6986376 2024-02-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000097419 JULIAN CENTER INC, THE 9678.18 2026-07-12T22:00:04 94237 APV6929818 2024-01-26T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000423967 CLAIRE E BAYS 28500.0 2026-07-12T22:00:04 94238 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 94239 APV7010390 2024-03-13T00:00:00 2024 3 580112 Adoption Support - Need 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 1105.45 2026-07-12T22:00:04 94240 HCM6997032 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 47.65 2026-07-12T22:00:04 94241 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 94242 0007021495 2024-03-01T00:00:00 2024 3 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9.83 2026-07-12T22:00:04 94243 0006983736 2024-01-31T00:00:00 2024 3 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 601.8 2026-07-12T22:00:04 94244 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 8832.0 2026-07-12T22:00:04 94245 0006931397 2024-02-01T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 675.4 2026-07-12T22:00:04 94246 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 94247 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 14.0 2026-07-12T22:00:04 94248 APV6997526 2024-02-23T00:00:00 2024 3 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 14383.38 2026-07-12T22:00:04 94249 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 94250 0007021747 2024-03-01T00:00:00 2024 3 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.06 2026-07-12T22:00:04 94251 0007021495 2024-03-01T00:00:00 2024 3 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.41 2026-07-12T22:00:04 94252 APV6892823 2024-01-24T00:00:00 2024 3 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 1420.45 2026-07-12T22:00:04 94253 APV6881110 2024-01-05T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.42 2026-07-12T22:00:04 94254 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417635 RUSSELL W FEUQUAY JR 214.58 2026-07-12T22:00:04 94255 APV7021030 2024-03-21T00:00:00 2024 3 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 1023.67 2026-07-12T22:00:04 94256 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097866 DUNELAND FAMILY YMCA, INC. 2723.68 2026-07-12T22:00:04 94257 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 94258 0006999200 2024-02-27T00:00:00 2024 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -49.0 2026-07-12T22:00:04 94259 HCM6878504 2024-01-03T00:00:00 2024 3 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 94.54 2026-07-12T22:00:04 94260 0007003167 2024-02-29T00:00:00 2024 3 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 0.85 2026-07-12T22:00:04 94261 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 5890.13 2026-07-12T22:00:04 94262 0007021495 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.27 2026-07-12T22:00:04 94263 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 94264 HCM7021614 2024-03-27T00:00:00 2024 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13.86 2026-07-12T22:00:04 94265 APV6881311 2024-01-05T00:00:00 2024 3 571100 Grants - Counties 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 0000063978 BOONE COUNTY 82500.0 2026-07-12T22:00:04 94266 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120965 DEKALB CTY EASTERN SCH TREAS 92498.38 2026-07-12T22:00:04 94267 0007025254 2024-03-28T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1937.16 2026-07-12T22:00:04 94268 HCM6886592 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 233.66 2026-07-12T22:00:04 94269 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095093 YWCA NORTH CENTRAL INDIANA, INC 205.33 2026-07-12T22:00:04 94270 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 94271 HCM6930339 2024-01-31T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 774.27 2026-07-12T22:00:04 94272 APV7001476 2024-02-29T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055008 GLEANERS FOOD BANK OF INDIANA INC 14888.92 2026-07-12T22:00:04 94273 APV6892843 2024-01-24T00:00:00 2024 3 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 1084.78 2026-07-12T22:00:04 94274 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 620802.13 2026-07-12T22:00:04 94275 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 94276 HCM6930357 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 450.84 2026-07-12T22:00:04 94277 HCM6930324 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4455.87 2026-07-12T22:00:04 94278 APV6996485 2024-02-22T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 17295.0 2026-07-12T22:00:04 94279 0006990719 2024-02-01T00:00:00 2024 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 39.28 2026-07-12T22:00:04 94280 APV6888018 2024-01-02T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 151.47 2026-07-12T22:00:04 94281 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365807 OTWELL MILLER ACADEMY 9442.97 2026-07-12T22:00:04 94282 0006983740 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 55.61 2026-07-12T22:00:04 94283 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193464 CARDINAL RITTER HIGH SCHOOL 46601.47 2026-07-12T22:00:04 94284 HCM7021613 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 100.7 2026-07-12T22:00:04 94285 EXV7028076 2024-03-19T00:00:00 2024 3 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 75.0 2026-07-12T22:00:04 94286 0007021747 2024-03-01T00:00:00 2024 3 654320 State in-house product charges 405 Family and Social Svcs Admin Internal Service Funds - 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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 56.82 2026-07-12T22:00:04 94298 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 94299 0007021587 2024-03-22T00:00:00 2024 3 599093 AdmOp-Translator Costs 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 22.0 2026-07-12T22:00:04 94300 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 94301 0007021536 2024-03-01T00:00:00 2024 3 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 0.56 2026-07-12T22:00:04 94302 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335009 STACY SMITH 264.45 2026-07-12T22:00:04 94303 APV6993291 2024-02-16T00:00:00 2024 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet 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 14163.5 2026-07-12T22:00:04 94304 0007000147 2024-02-28T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 20149608.7 2026-07-12T22:00:04 94305 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243914 DOLORES BROWN 433.09 2026-07-12T22:00:04 94306 APV6996479 2024-02-22T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 1631.4 2026-07-12T22:00:04 94307 HCM7007114 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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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 203.42 2026-07-12T22:00:04 94407 APV7005544 2024-03-06T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 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 0000021225 FASTENAL COMPANY 21.18 2026-07-12T22:00:04 94408 APV6995871 2024-02-20T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 62773.31 2026-07-12T22:00:04 94409 APV6890486 2024-01-04T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy 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3 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000357944 DAVEY RESOURCE GROUP INC 25967.32 2026-07-12T22:00:04 94417 HCM6997032 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 400 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 2444.26 2026-07-12T22:00:04 94418 APV6996512 2024-02-22T00:00:00 2024 3 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 432.68 2026-07-12T22:00:04 94419 0006983757 2024-01-31T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 7.46 2026-07-12T22:00:04 94420 0006987806 2024-02-08T00:00:00 2024 3 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1430.24 2026-07-12T22:00:04 94421 HCM6988913 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1025.86 2026-07-12T22:00:04 94422 0007004246 2024-02-29T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 102.37 2026-07-12T22:00:04 94423 APV6994808 2024-02-20T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000065378 COMPUTER AID, INC. 12774.38 2026-07-12T22:00:04 94424 APV7021030 2024-03-21T00:00:00 2024 3 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 1322.5 2026-07-12T22:00:04 94425 0006996173 2024-02-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -95824.39 2026-07-12T22:00:04 94426 APV6999587 2024-02-27T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065776 CITY OF CLINTON 16028.1 2026-07-12T22:00:04 94427 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 94428 0007016343 2024-03-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 94429 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 94430 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102374 WEE CARECHILD DEVELOPMENT 3849.25 2026-07-12T22:00:04 94431 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 94432 0007010073 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 9.88 2026-07-12T22:00:04 94433 APV6996479 2024-02-22T00:00:00 2024 3 531038 Prof Serv - Employment 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) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 5594.24 2026-07-12T22:00:04 94434 0007021747 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 94435 HCM6997032 2024-02-28T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.15 2026-07-12T22:00:04 94436 0006888557 2024-01-18T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 44.35 2026-07-12T22:00:04 94437 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121698 LAKE RIDGE SCHOOL TREASURER 4209.85 2026-07-12T22:00:04 94438 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 94439 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption 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Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 105.14 2026-07-12T22:00:04 94443 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 94444 APV6987294 2024-02-07T00:00:00 2024 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 587.96 2026-07-12T22:00:04 94445 APV6996512 2024-02-22T00:00:00 2024 3 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 1220.53 2026-07-12T22:00:04 94446 0006930242 2024-02-01T00:00:00 2024 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 93.42 2026-07-12T22:00:04 94447 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249153 MIA C JONES BONAPARTE 369.11 2026-07-12T22:00:04 94448 APV7021030 2024-03-21T00:00:00 2024 3 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 665.63 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2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 351256.23 2026-07-12T22:00:04 94453 APV7021030 2024-03-21T00:00:00 2024 3 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 236.24 2026-07-12T22:00:04 94454 APV7020246 2024-03-20T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411740 JEANETTE FLEMING 501.4 2026-07-12T22:00:04 94455 APV7005566 2024-03-06T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration 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94459 0006965983 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 468.2 2026-07-12T22:00:04 94460 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 94461 0006990719 2024-02-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.92 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360228 KRISTIE NORTH 280.53 2026-07-12T22:00:04 94469 APV7021030 2024-03-21T00:00:00 2024 3 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 291.16 2026-07-12T22:00:04 94470 0007022693 2024-03-25T00:00:00 2024 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 298.64 2026-07-12T22:00:04 94471 APV6892823 2024-01-24T00:00:00 2024 3 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 409.39 2026-07-12T22:00:04 94472 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 94473 APV6987342 2024-02-07T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 279772.5 2026-07-12T22:00:04 94474 APV6883245 2024-01-09T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management 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National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 94484 APV7021030 2024-03-21T00:00:00 2024 3 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 344.51 2026-07-12T22:00:04 94485 HCM7007064 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 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 21.63 2026-07-12T22:00:04 94486 0006877005 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 93.64 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2024 3 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 821.28 2026-07-12T22:00:04 94501 0006991549 2024-02-14T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 157184.0 2026-07-12T22:00:04 94502 APV7006426 2024-03-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413448 LORI E VERBOAM 1542.18 2026-07-12T22:00:04 94503 HCM6997045 2024-02-28T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 5000.0 2026-07-12T22:00:04 94587 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 94588 0006966016 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 64.85 2026-07-12T22:00:04 94589 APV6984001 2024-02-01T00:00:00 2024 3 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000317548 HILARY BROWN 106.5 2026-07-12T22:00:04 94590 APV6997535 2024-02-23T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056406 CITY OF GOSHEN 66394.63 2026-07-12T22:00:04 94591 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 94592 APV6996512 2024-02-22T00:00:00 2024 3 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 589.92 2026-07-12T22:00:04 94593 0006930449 2024-02-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 349.38 2026-07-12T22:00:04 94594 HCM6997016 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 119.48 2026-07-12T22:00:04 94595 HCM6878477 2024-01-03T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.16 2026-07-12T22:00:04 94596 APV7022985 2024-03-25T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 94597 HCM7007062 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.07 2026-07-12T22:00:04 94598 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 94599 APV7021030 2024-03-21T00:00:00 2024 3 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 271.67 2026-07-12T22:00:04 94600 HCM7021647 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 10.38 2026-07-12T22:00:04 94601 APV6948679 2024-01-30T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 59761.07 2026-07-12T22:00:04 94602 APV6998367 2024-02-26T00:00:00 2024 3 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 539.85 2026-07-12T22:00:04 94603 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 94604 0007023561 2024-03-26T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.0 2026-07-12T22:00:04 94605 0006888564 2024-01-18T00:00:00 2024 3 519503 Payroll Def Comp - 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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 -168.0 2026-07-12T22:00:04 94614 0006989908 2024-02-12T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 171.91 2026-07-12T22:00:04 94615 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 94616 APV6988085 2024-02-08T00:00:00 2024 3 520104 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 2026-07-12T22:00:04 94617 APV6996512 2024-02-22T00:00:00 2024 3 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 549.24 2026-07-12T22:00:04 94618 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 94619 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 94620 0006985527 2024-02-05T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 53.92 2026-07-12T22:00:04 94621 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 94622 HCM7007121 2024-03-13T00:00:00 2024 3 518800 Vision Care 400 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 5.84 2026-07-12T22:00:04 94623 EXV6989549 2024-02-01T00:00:00 2024 3 595110 InState Travel - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.88 2026-07-12T22:00:04 94628 0007001160 2024-03-08T00:00:00 2024 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 831.96 2026-07-12T22:00:04 94629 APV6996512 2024-02-22T00:00:00 2024 3 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 694.68 2026-07-12T22:00:04 94630 APV6892823 2024-01-24T00:00:00 2024 3 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 593.39 2026-07-12T22:00:04 94631 APV7021030 2024-03-21T00:00:00 2024 3 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 875.16 2026-07-12T22:00:04 94632 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 94633 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255107 BRIAN STAFFORD 211.72 2026-07-12T22:00:04 94634 0007001107 2024-02-29T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 94635 0007021495 2024-03-01T00:00:00 2024 3 555522 Educational 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 1.13 2026-07-12T22:00:04 94636 0007001069 2024-02-29T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 94637 APV7021030 2024-03-21T00:00:00 2024 3 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 1181.16 2026-07-12T22:00:04 94638 APV6948627 2024-01-30T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 96102.84 2026-07-12T22:00:04 94639 APV7016642 2024-03-13T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082385 R T S WELDING AND GENERAL REPAIR 176.29 2026-07-12T22:00:04 94640 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 20171.0 2026-07-12T22:00:04 94641 APV6892823 2024-01-24T00:00:00 2024 3 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 442.69 2026-07-12T22:00:04 94642 HCM6878527 2024-01-03T00:00:00 2024 3 516002 FICA - 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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 0.0 2026-07-12T22:00:04 94651 APV7024056 2024-03-26T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087787 GLENWOOD, TOWN OF 2931.12 2026-07-12T22:00:04 94652 0007003165 2024-02-29T00:00:00 2024 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.01 2026-07-12T22:00:04 94653 APV6988200 2024-02-08T00:00:00 2024 3 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 2026-07-12T22:00:04 94654 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281822 SAMANTHA MCCORMICK 508.56 2026-07-12T22:00:04 94655 APV6881274 2024-01-05T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 30610.0 2026-07-12T22:00:04 94656 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 94657 APV7000555 2024-02-28T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 53756.5 2026-07-12T22:00:04 94658 APV6996512 2024-02-22T00:00:00 2024 3 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 319.17 2026-07-12T22:00:04 94659 HCM6997041 2024-02-28T00:00:00 2024 3 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 40.72 2026-07-12T22:00:04 94660 APV7003527 2024-03-04T00:00:00 2024 3 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 58.5 2026-07-12T22:00:04 94661 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193819 S. RIPLEY COMM SCHOOL TREAS 40760.3 2026-07-12T22:00:04 94662 APV7020213 2024-03-20T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 -6393.5 2026-07-12T22:00:04 94663 EXV7010711 2024-03-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 14.16 2026-07-12T22:00:04 94664 APV6996512 2024-02-22T00:00:00 2024 3 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 569.58 2026-07-12T22:00:04 94665 0007021747 2024-03-01T00:00:00 2024 3 659295 HR Application Services 498 FSSA Aging Internal Service Funds - 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Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000197476 COMCAST OF INDIANAPOLIS 15709.06 2026-07-12T22:00:04 94672 APV6892823 2024-01-24T00:00:00 2024 3 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 654.41 2026-07-12T22:00:04 94673 HCM6988939 2024-02-14T00:00:00 2024 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 17.12 2026-07-12T22:00:04 94674 0007001161 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 76.8 2026-07-12T22:00:04 94675 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - 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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 472.01 2026-07-12T22:00:04 94765 0007022693 2024-03-25T00:00:00 2024 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 808.4 2026-07-12T22:00:04 94766 0007009269 2024-03-12T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.76 2026-07-12T22:00:04 94767 APV7021030 2024-03-21T00:00:00 2024 3 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 541.76 2026-07-12T22:00:04 94768 0007021495 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.76 2026-07-12T22:00:04 94769 APV6996581 2024-02-22T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060981 TOWN OF GRIFFITH 2011.5 2026-07-12T22:00:04 94770 APV6996512 2024-02-22T00:00:00 2024 3 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 630.61 2026-07-12T22:00:04 94771 0007027446 2024-03-31T00:00:00 2024 3 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 207.0 2026-07-12T22:00:04 94772 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394812 CHILD CARE PARTNERS LLC 7023.82 2026-07-12T22:00:04 94773 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 94774 0006966005 2024-02-08T00:00:00 2024 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2628.78 2026-07-12T22:00:04 94775 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194308 NORTH WHITE SCHL CORP TREAS 45815.22 2026-07-12T22:00:04 94776 HCM6997041 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 791.39 2026-07-12T22:00:04 94777 HCM7007112 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 5.82 2026-07-12T22:00:04 94778 APV6986521 2024-02-06T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000000293 MADISON COUNTY AUDITOR 10368.5 2026-07-12T22:00:04 94779 HCM6997032 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1700.91 2026-07-12T22:00:04 94780 APV6882163 2024-01-08T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 209.0 2026-07-12T22:00:04 94781 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 94782 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 94783 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 94784 0007021495 2024-03-01T00:00:00 2024 3 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 24.51 2026-07-12T22:00:04 94785 0006992518 2024-02-15T00:00:00 2024 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 49.15 2026-07-12T22:00:04 94786 0007021495 2024-03-01T00:00:00 2024 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 242.73 2026-07-12T22:00:04 94787 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 94788 APV6890984 2024-01-22T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division 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 145.86 2026-07-12T22:00:04 94789 APV6987294 2024-02-07T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 1047.38 2026-07-12T22:00:04 94790 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 94791 HCM7007122 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 542.96 2026-07-12T22:00:04 94792 APV6892823 2024-01-24T00:00:00 2024 3 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 519.68 2026-07-12T22:00:04 94793 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 94794 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 43661.57 2026-07-12T22:00:04 94795 APV6996512 2024-02-22T00:00:00 2024 3 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 122.06 2026-07-12T22:00:04 94796 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 94797 APV6983989 2024-02-01T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000062085 VANDERBURGH COUNTY 13771.71 2026-07-12T22:00:04 94798 0007008105 2024-03-11T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 94799 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000231001 SANDRA HUGHES 374.58 2026-07-12T22:00:04 94800 HCM7021718 2024-03-27T00:00:00 2024 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 86.12 2026-07-12T22:00:04 94801 0006994496 2024-02-20T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -166.4 2026-07-12T22:00:04 94802 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 94803 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 94804 HCM6997026 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.93 2026-07-12T22:00:04 94805 HCM6988928 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5301.71 2026-07-12T22:00:04 94806 APV7007465 2024-03-08T00:00:00 2024 3 571010 Grants - Cities 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 14800.0 2026-07-12T22:00:04 94807 HCM7021669 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1463.01 2026-07-12T22:00:04 94808 0006881928 2024-01-09T00:00:00 2024 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.68 2026-07-12T22:00:04 94809 HCM6886577 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 103.99 2026-07-12T22:00:04 94810 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 4606.8 2026-07-12T22:00:04 94811 0006877005 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 27.71 2026-07-12T22:00:04 94812 HCM6930351 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 6.67 2026-07-12T22:00:04 94813 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 94814 HCM6997046 2024-02-28T00:00:00 2024 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.64 2026-07-12T22:00:04 94815 0006966061 2024-02-08T00:00:00 2024 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 18.48 2026-07-12T22:00:04 94816 0007021536 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.28 2026-07-12T22:00:04 94817 0007003249 2024-03-01T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 53.42 2026-07-12T22:00:04 94818 HCM6930339 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.8 2026-07-12T22:00:04 94819 APV6996479 2024-02-22T00:00:00 2024 3 531038 Prof Serv - Employment 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. 19717.05 2026-07-12T22:00:04 94820 EXV7005794 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 91.0 2026-07-12T22:00:04 94821 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 94822 APV6996512 2024-02-22T00:00:00 2024 3 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 401.15 2026-07-12T22:00:04 94823 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 194252.8 2026-07-12T22:00:04 94824 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 94825 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337297 BUSBY EYE CARE LLC 14.0 2026-07-12T22:00:04 94826 APV6990209 2024-02-08T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000320968 PROPIO LS LLC 302.49 2026-07-12T22:00:04 94827 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 28051.64 2026-07-12T22:00:04 94828 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 94829 HCM6988978 2024-02-14T00:00:00 2024 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.98 2026-07-12T22:00:04 94830 HCM7021669 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 10863.73 2026-07-12T22:00:04 94831 APV6892823 2024-01-24T00:00:00 2024 3 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 305.26 2026-07-12T22:00:04 94832 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 20813.12 2026-07-12T22:00:04 94833 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 43738.23 2026-07-12T22:00:04 94834 APV6890994 2024-01-22T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087468 C-TECH CORPORATION, INC 306257.54 2026-07-12T22:00:04 94835 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 94836 0006887800 2024-01-01T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 171.19 2026-07-12T22:00:04 94837 APV6892823 2024-01-24T00:00:00 2024 3 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 731.4 2026-07-12T22:00:04 94838 HCM7021687 2024-03-27T00:00:00 2024 3 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 2026-07-12T22:00:04 94839 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 94840 HCM6997021 2024-02-28T00:00:00 2024 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1445.42 2026-07-12T22:00:04 94841 HCM6988926 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 1.31 2026-07-12T22:00:04 94842 APV7018324 2024-03-18T00:00:00 2024 3 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 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 9201.43 2026-07-12T22:00:04 94843 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 12753.88 2026-07-12T22:00:04 94844 0006965976 2024-02-08T00:00:00 2024 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 9.24 2026-07-12T22:00:04 94845 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058532 BENTON COUNTY 3081.87 2026-07-12T22:00:04 94846 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 94847 0006998070 2024-02-26T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 94848 HCM7007139 2024-03-13T00:00:00 2024 3 519503 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 30.9 2026-07-12T22:00:04 94849 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 94850 0007021536 2024-03-01T00:00:00 2024 3 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-07-12T22:00:04 94851 APV7020980 2024-03-21T00:00:00 2024 3 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000078464 US AGGREGATES 2360.44 2026-07-12T22:00:04 94852 0007016343 2024-03-14T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 94853 0007005149 2024-03-06T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 94854 0007005314 2024-03-06T00:00:00 2024 3 599224 AdmOp-EmpReimb-Food & Beverage 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 94855 APV6892823 2024-01-24T00:00:00 2024 3 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 1633.33 2026-07-12T22:00:04 94856 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 94857 0007005265 2024-03-06T00:00:00 2024 3 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.0 2026-07-12T22:00:04 94858 APV7000484 2024-02-28T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 1761.53 2026-07-12T22:00:04 94859 0007001160 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2106.14 2026-07-12T22:00:04 94860 0006881080 2024-01-05T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 46.0 2026-07-12T22:00:04 94861 0006877019 2024-01-08T00:00:00 2024 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 12304.44 2026-07-12T22:00:04 94862 APV7021030 2024-03-21T00:00:00 2024 3 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 3765.34 2026-07-12T22:00:04 94863 0006888668 2024-01-18T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -0.7 2026-07-12T22:00:04 94864 HCM6930348 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 503.12 2026-07-12T22:00:04 94865 APV7018324 2024-03-18T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000416071 GARFIELD PARK FARMERS MARKET INC 6874.15 2026-07-12T22:00:04 94866 0006949026 2024-02-01T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8436.45 2026-07-12T22:00:04 94867 0006884779 2024-01-11T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 94868 APV6890820 2024-01-20T00:00:00 2024 3 599105 AdmOp-Internet Subscript Serv 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073194 COMCAST CABLE COMMUNICATIONS INC 352.61 2026-07-12T22:00:04 94869 0006878585 2024-01-02T00:00:00 2024 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 50.88 2026-07-12T22:00:04 94870 HCM7007093 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5367.67 2026-07-12T22:00:04 94871 APV7009526 2024-03-12T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000015061 HANCOCK REGIONAL HOSPITAL 1550.0 2026-07-12T22:00:04 94872 APV6892823 2024-01-24T00:00:00 2024 3 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 692.9 2026-07-12T22:00:04 94873 APV7021030 2024-03-21T00:00:00 2024 3 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 740.59 2026-07-12T22:00:04 94874 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 94875 0006889535 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.52 2026-07-12T22:00:04 94876 HCM6886571 2024-01-17T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 598.37 2026-07-12T22:00:04 94877 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 25074.08 2026-07-12T22:00:04 94878 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193630 WEST NOBLE SCHOOL CORP TREAS 6013.62 2026-07-12T22:00:04 94879 0006880273 2024-01-04T00:00:00 2024 3 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 156.68 2026-07-12T22:00:04 94880 0006889535 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 36.58 2026-07-12T22:00:04 94881 HCM6886576 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 21.95 2026-07-12T22:00:04 94882 APV7021030 2024-03-21T00:00:00 2024 3 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 433.1 2026-07-12T22:00:04 94883 APV6994034 2024-02-16T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 7968.02 2026-07-12T22:00:04 94884 0006930449 2024-02-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6257.25 2026-07-12T22:00:04 94885 HCM6996975 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.08 2026-07-12T22:00:04 94886 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323079 ANDREA STEVENS 115.48 2026-07-12T22:00:04 94887 HCM6930338 2024-01-31T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10268.91 2026-07-12T22:00:04 94888 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410078 CHARLES JONES 1099.55 2026-07-12T22:00:04 94889 HCM6988978 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 36.7 2026-07-12T22:00:04 94890 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 94891 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 94892 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 94893 EXV6997786 2024-02-08T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 266.68 2026-07-12T22:00:04 94894 0007027469 2024-03-31T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.91 2026-07-12T22:00:04 94895 APV6996512 2024-02-22T00:00:00 2024 3 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 274.82 2026-07-12T22:00:04 94896 0006883107 2024-01-09T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 27.96 2026-07-12T22:00:04 94897 APV6990284 2024-02-12T00:00:00 2024 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 6.63 2026-07-12T22:00:04 94898 0007009330 2024-03-12T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.02 2026-07-12T22:00:04 94899 0006884815 2024-01-03T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.45 2026-07-12T22:00:04 94900 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 94901 APV6999508 2024-02-27T00:00:00 2024 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 1407.98 2026-07-12T22:00:04 94902 0006985578 2024-02-05T00:00:00 2024 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.21 2026-07-12T22:00:04 94903 APV6882188 2024-01-05T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 54526.8 2026-07-12T22:00:04 94904 0007021747 2024-03-01T00:00:00 2024 3 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 94905 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 94906 0006877005 2024-01-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 13.07 2026-07-12T22:00:04 94907 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 14837.28 2026-07-12T22:00:04 94908 HCM6878527 2024-01-03T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 8.59 2026-07-12T22:00:04 94909 HCM7007121 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 35.54 2026-07-12T22:00:04 94910 0007009242 2024-03-12T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 106870.0 2026-07-12T22:00:04 94911 ARD6997682 2024-02-23T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -8897.22 2026-07-12T22:00:04 94912 0007017184 2024-03-15T00:00:00 2024 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 190.79 2026-07-12T22:00:04 94913 APV7023978 2024-03-26T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235721 PAMELA S MICHAEL 493.79 2026-07-12T22:00:04 94914 APV6892823 2024-01-24T00:00:00 2024 3 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 281.78 2026-07-12T22:00:04 94915 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121341 AVON COMM SCHL CORP TREASURER 5036.5 2026-07-12T22:00:04 94916 APV6984774 2024-02-02T00:00:00 2024 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055759 CITY OF HOBART 937.5 2026-07-12T22:00:04 94917 APV6882157 2024-01-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000217395 HEALTH BY DESIGN, INC 2500.0 2026-07-12T22:00:04 94918 APV6998427 2024-02-23T00:00:00 2024 3 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 9948 INDIANA CORRECTIONAL INDUSTRIES 0.4 2026-07-12T22:00:04 94919 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249231 THOMAS A HOBSON 494.88 2026-07-12T22:00:04 94920 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 676.0 2026-07-12T22:00:04 94921 HCM6930337 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 104.38 2026-07-12T22:00:04 94922 0007021747 2024-03-01T00:00:00 2024 3 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.1 2026-07-12T22:00:04 94923 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 501.61 2026-07-12T22:00:04 94924 APV6996512 2024-02-22T00:00:00 2024 3 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 439.18 2026-07-12T22:00:04 94925 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 3263.07 2026-07-12T22:00:04 94926 APV6996512 2024-02-22T00:00:00 2024 3 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 549.24 2026-07-12T22:00:04 94927 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255355 JOHN M BURDSALL 369.11 2026-07-12T22:00:04 94928 0006983759 2024-01-31T00:00:00 2024 3 659262 Virtual Server Hosting 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 14.66 2026-07-12T22:00:04 94929 APV7021030 2024-03-21T00:00:00 2024 3 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 410.65 2026-07-12T22:00:04 94930 HCM6886577 2024-01-17T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 57.4 2026-07-12T22:00:04 94931 ACC00G0002 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.03 2026-07-12T22:00:04 94932 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 94933 HCM7021671 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 67.18 2026-07-12T22:00:04 94934 0007003167 2024-02-29T00:00:00 2024 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 20.93 2026-07-12T22:00:04 94935 APV7019291 2024-03-19T00:00:00 2024 3 571209 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. 156.94 2026-07-12T22:00:04 94936 HCM7007062 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.61 2026-07-12T22:00:04 94937 0007021747 2024-03-01T00:00:00 2024 3 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 94938 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 94939 APV6889950 2024-01-19T00:00:00 2024 3 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 357.89 2026-07-12T22:00:04 94940 EXV6991365 2024-02-01T00:00:00 2024 3 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 30.0 2026-07-12T22:00:04 94941 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 10226.0 2026-07-12T22:00:04 94942 HCM6930353 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 17.3 2026-07-12T22:00:04 94943 APV6985788 2024-02-05T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000000746 TRUSTEES OF PURDUE UNIVERSITY 19967.63 2026-07-12T22:00:04 94944 0006992518 2024-02-15T00:00:00 2024 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.24 2026-07-12T22:00:04 94945 APV6882183 2024-01-08T00:00:00 2024 3 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 564.79 2026-07-12T22:00:04 94946 0006931397 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.5 2026-07-12T22:00:04 94947 0006992485 2024-02-15T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 14.12 2026-07-12T22:00:04 94948 0006889565 2024-01-19T00:00:00 2024 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 94949 0007021495 2024-03-01T00:00:00 2024 3 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 0.42 2026-07-12T22:00:04 94950 APV6892823 2024-01-24T00:00:00 2024 3 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 461.93 2026-07-12T22:00:04 94951 APV7007603 2024-03-08T00:00:00 2024 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 896.8 2026-07-12T22:00:04 94952 HCM6930288 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8.09 2026-07-12T22:00:04 94953 APV6930685 2024-01-29T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000056903 MERIDIAN HEALTH SERVICES CORP 875.0 2026-07-12T22:00:04 94954 HCM7007121 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2610.53 2026-07-12T22:00:04 94955 0006995441 2024-02-21T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 99.96 2026-07-12T22:00:04 94956 HCM6997049 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.78 2026-07-12T22:00:04 94957 0007004242 2024-02-29T00:00:00 2024 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 603.64 2026-07-12T22:00:04 94958 APV6892823 2024-01-24T00:00:00 2024 3 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 404.19 2026-07-12T22:00:04 94959 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 94960 APV7001506 2024-02-29T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 3995.0 2026-07-12T22:00:04 94961 0006987807 2024-02-08T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 94962 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246444 AMY HIGDON 369.11 2026-07-12T22:00:04 94963 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000197566 TURNPOINTE COMMUNITY CHURCH 278.58 2026-07-12T22:00:04 94964 HCM6878535 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 718.22 2026-07-12T22:00:04 94965 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366613 KATHY BAILEY 374.03 2026-07-12T22:00:04 94966 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 94967 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 882.0 2026-07-12T22:00:04 94968 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 5050.8 2026-07-12T22:00:04 94969 0007003249 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.31 2026-07-12T22:00:04 94970 HCM6988978 2024-02-14T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 54.5 2026-07-12T22:00:04 94971 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 94972 ACC00G0002 2024-01-31T00:00:00 2024 3 517003 Payroll Perf 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 1102.5 2026-07-12T22:00:04 94973 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 250.0 2026-07-12T22:00:04 94974 APV7003578 2024-03-04T00:00:00 2024 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000052919 EVERYBODY COUNTS INC 512.59 2026-07-12T22:00:04 94975 HCM6878582 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4.01 2026-07-12T22:00:04 94976 APV7021030 2024-03-21T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 94977 0006992502 2024-02-15T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 94978 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271909 ANN LACOSSE 381.42 2026-07-12T22:00:04 94979 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 94980 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 94981 0007026308 2024-03-31T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 5.3 2026-07-12T22:00:04 94982 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 94983 0006965941 2024-01-31T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry -0.76 2026-07-12T22:00:04 94984 HCM6930388 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 181.71 2026-07-12T22:00:04 94985 HCM6997041 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 314.15 2026-07-12T22:00:04 94986 0006881826 2024-01-08T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.85 2026-07-12T22:00:04 94987 APV7021030 2024-03-21T00:00:00 2024 3 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 312.22 2026-07-12T22:00:04 94988 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 3867.76 2026-07-12T22:00:04 94989 APV6889012 2024-01-18T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 13370.0 2026-07-12T22:00:04 94990 HCM6930339 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3012.66 2026-07-12T22:00:04 94991 EXV6990552 2024-02-01T00:00:00 2024 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 146.05 2026-07-12T22:00:04 94992 0006987051 2024-02-07T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 143.9 2026-07-12T22:00:04 94993 HCM7007062 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 7.68 2026-07-12T22:00:04 94994 APV7020167 2024-03-20T00:00:00 2024 3 520106 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 35.58 2026-07-12T22:00:04 94995 0007025224 2024-03-28T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.17 2026-07-12T22:00:04 94996 HCM6878582 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 129.96 2026-07-12T22:00:04 94997 APV6996512 2024-02-22T00:00:00 2024 3 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 866.38 2026-07-12T22:00:04 94998 APV6994631 2024-02-20T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055084 VIGO COUNTY 14132.11 2026-07-12T22:00:04 94999 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 238.0 2026-07-12T22:00:04 95000 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 95001 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 95002 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 95003 0006983752 2024-02-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 91.11 2026-07-12T22:00:04 95004 APV7000256 2024-02-28T00:00:00 2024 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 95005 0007020771 2024-03-21T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 801.1 2026-07-12T22:00:04 95006 APV6996512 2024-02-22T00:00:00 2024 3 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 895.71 2026-07-12T22:00:04 95007 APV7021030 2024-03-21T00:00:00 2024 3 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 1027.81 2026-07-12T22:00:04 95008 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 95009 APV6883323 2024-01-09T00:00:00 2024 3 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 1756.65 2026-07-12T22:00:04 95010 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 95011 APV6996512 2024-02-22T00:00:00 2024 3 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 1081.79 2026-07-12T22:00:04 95012 HCM6988899 2024-02-14T00:00:00 2024 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 316.73 2026-07-12T22:00:04 95013 APV6883346 2024-01-09T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000077451 INTERLOCAL ASSOCIATION 3027.29 2026-07-12T22:00:04 95014 0007004252 2024-02-29T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 20.03 2026-07-12T22:00:04 95015 EXV7028034 2024-03-14T00:00:00 2024 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 20.19 2026-07-12T22:00:04 95016 0006887888 2024-01-17T00:00:00 2024 3 653090 Data Protection Services 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 258.6 2026-07-12T22:00:04 95017 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 95018 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356688 DAVID HALE 1148.1 2026-07-12T22:00:04 95019 APV6881354 2024-01-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408588 CATHERINE GRIMM 1472.29 2026-07-12T22:00:04 95020 HCM6886627 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 938.74 2026-07-12T22:00:04 95021 ACC00H0002 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -64.63 2026-07-12T22:00:04 95022 ACC00H0002 2024-03-01T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -25.01 2026-07-12T22:00:04 95023 APV6892823 2024-01-24T00:00:00 2024 3 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 692.9 2026-07-12T22:00:04 95024 0007021495 2024-03-01T00:00:00 2024 3 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 34.1 2026-07-12T22:00:04 95025 APV7021030 2024-03-21T00:00:00 2024 3 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 418.73 2026-07-12T22:00:04 95026 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121461 ST AMBROSE SCHOOL 4321.04 2026-07-12T22:00:04 95027 EXV6887429 2024-01-09T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 180.06 2026-07-12T22:00:04 95028 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 41317.09 2026-07-12T22:00:04 95029 APV7021030 2024-03-21T00:00:00 2024 3 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 413.4 2026-07-12T22:00:04 95030 HCM7021687 2024-03-27T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 171.6 2026-07-12T22:00:04 95031 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 95032 HCM7007130 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 65.87 2026-07-12T22:00:04 95033 APV6996512 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Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3606.89 2026-07-12T22:00:04 95040 APV7007603 2024-03-08T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 1898.6 2026-07-12T22:00:04 95041 0006983740 2024-01-31T00:00:00 2024 3 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 0.35 2026-07-12T22:00:04 95042 0007009329 2024-03-12T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 95043 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 95044 APV6996512 2024-02-22T00:00:00 2024 3 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 1729.08 2026-07-12T22:00:04 95045 APV7021030 2024-03-21T00:00:00 2024 3 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 334.67 2026-07-12T22:00:04 95046 APV7010327 2024-03-13T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 225 Labor Supplies, Parts and Materials Maintenance Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000015156 W W GRAINGER, INC 21.99 2026-07-12T22:00:04 95047 APV6885057 2024-01-11T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075178 CENTERSTONE OF INDIANA INC 500.0 2026-07-12T22:00:04 95048 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 95049 APV6996512 2024-02-22T00:00:00 2024 3 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 382.63 2026-07-12T22:00:04 95050 APV6881308 2024-01-05T00:00:00 2024 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000060453 CITY OF FRANKFORT 4271.25 2026-07-12T22:00:04 95051 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270202 DIANNA JACKSON 236.23 2026-07-12T22:00:04 95052 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 95053 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 824.0 2026-07-12T22:00:04 95054 HCM6997047 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 41945.2 2026-07-12T22:00:04 95055 HCM7007134 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 143.18 2026-07-12T22:00:04 95056 HCM6886562 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 46.14 2026-07-12T22:00:04 95057 0007020703 2024-03-21T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.29 2026-07-12T22:00:04 95058 APV6892823 2024-01-24T00:00:00 2024 3 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 603.98 2026-07-12T22:00:04 95059 APV6892823 2024-01-24T00:00:00 2024 3 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 1059.37 2026-07-12T22:00:04 95060 APV7004508 2024-03-05T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services 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 0000065378 COMPUTER AID, INC. 397.79 2026-07-12T22:00:04 95061 0006965970 2024-01-31T00:00:00 2024 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -20.08 2026-07-12T22:00:04 95062 HCM6997046 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 5.16 2026-07-12T22:00:04 95063 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 95064 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 3577.73 2026-07-12T22:00:04 95065 APV6996512 2024-02-22T00:00:00 2024 3 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 1681.08 2026-07-12T22:00:04 95066 0006993801 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Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000406538 HOPE KING TEACHING RESOURCES INC 481000.0 2026-07-12T22:00:04 95070 APV6996512 2024-02-22T00:00:00 2024 3 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 607.42 2026-07-12T22:00:04 95071 APV6882183 2024-01-08T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 20329.32 2026-07-12T22:00:04 95072 APV7021030 2024-03-21T00:00:00 2024 3 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 465.77 2026-07-12T22:00:04 95073 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 95074 0006888564 2024-01-18T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1.27 2026-07-12T22:00:04 95075 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 135.0 2026-07-12T22:00:04 95076 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 95077 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 95078 APV7008286 2024-03-11T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 58072.0 2026-07-12T22:00:04 95079 0006876924 2024-01-08T00:00:00 2024 3 652072 Seat 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257633 MARTIN GIBSON 360.89 2026-07-12T22:00:04 95090 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121091 FAYETTE CTY SCHL CORP TREAS 193353.89 2026-07-12T22:00:04 95091 APV7021030 2024-03-21T00:00:00 2024 3 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 463.41 2026-07-12T22:00:04 95092 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388642 TIFFANY MICHELLE GRAY 737.24 2026-07-12T22:00:04 95100 ACC00H0002 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5452.92 2026-07-12T22:00:04 95101 APV6892823 2024-01-24T00:00:00 2024 3 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 1674.51 2026-07-12T22:00:04 95102 APV7000470 2024-02-28T00:00:00 2024 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept 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SpOp-Training 385 Homeland Security Supplies, Parts and Materials Communication & Training Centers 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. 15170.4 2026-07-12T22:00:04 95129 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244955 REBECCA DARLING 381.42 2026-07-12T22:00:04 95130 0007001996 2024-03-01T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5593.22 2026-07-12T22:00:04 95131 APV6992668 2024-02-15T00:00:00 2024 3 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384347 RONALD J BRUMBERG 59.06 2026-07-12T22:00:04 95135 APV7022020 2024-03-22T00:00:00 2024 3 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 981.0 2026-07-12T22:00:04 95136 APV6892829 2024-01-24T00:00:00 2024 3 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000057153 NATL ASSOC OF STATE DIRECTORS OF 12500.0 2026-07-12T22:00:04 95137 HCM6878542 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 2.55 2026-07-12T22:00:04 95138 APV6883385 2024-01-09T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 97331.33 2026-07-12T22:00:04 95139 0006983692 2024-01-31T00:00:00 2024 3 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 38.1 2026-07-12T22:00:04 95140 APV6892823 2024-01-24T00:00:00 2024 3 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 362.04 2026-07-12T22:00:04 95141 0007019008 2024-03-19T00:00:00 2024 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -11.18 2026-07-12T22:00:04 95142 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. 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Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 44485.36 2026-07-12T22:00:04 95148 0006878419 2024-01-08T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18501.9 2026-07-12T22:00:04 95149 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 95150 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 8257.0 2026-07-12T22:00:04 95151 HCM6878542 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 552.96 2026-07-12T22:00:04 95152 HCM6886521 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 29.6 2026-07-12T22:00:04 95153 HCM6878485 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 291.82 2026-07-12T22:00:04 95154 0006877026 2024-01-08T00:00:00 2024 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10.06 2026-07-12T22:00:04 95155 APV7021030 2024-03-21T00:00:00 2024 3 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 1492.79 2026-07-12T22:00:04 95156 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 95157 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120936 ST JOHN LUTHERAN SCHOOL 7421.13 2026-07-12T22:00:04 95158 HCM6886521 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 9.77 2026-07-12T22:00:04 95159 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 95160 HCM6878542 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2530.8 2026-07-12T22:00:04 95161 APV6892823 2024-01-24T00:00:00 2024 3 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 374.58 2026-07-12T22:00:04 95162 0006896971 2024-01-25T00:00:00 2024 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -46.22 2026-07-12T22:00:04 95163 ACC00H0002 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -364.63 2026-07-12T22:00:04 95164 HCM6988929 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 505.33 2026-07-12T22:00:04 95165 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 95166 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 95167 0007000198 2024-03-08T00:00:00 2024 3 652157 Misc. 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Children and Families Dept of Health and Human Services Adoption Assistance 0000288935 GREGORY ELLIS 793.35 2026-07-12T22:00:04 95171 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 95172 APV6988200 2024-02-08T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 67500.0 2026-07-12T22:00:04 95173 0007004242 2024-02-29T00:00:00 2024 3 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 1.64 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2026-07-12T22:00:04 95224 APV7021030 2024-03-21T00:00:00 2024 3 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 314.97 2026-07-12T22:00:04 95225 APV6882144 2024-01-08T00:00:00 2024 3 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 8.99 2026-07-12T22:00:04 95226 HCM6996975 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.9 2026-07-12T22:00:04 95227 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services 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Services Adoption Assistance 0000335760 TAMARA PACE 78.74 2026-07-12T22:00:04 95287 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 95288 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 95289 APV7021030 2024-03-21T00:00:00 2024 3 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 570.89 2026-07-12T22:00:04 95290 APV7003632 2024-03-04T00:00:00 2024 3 595540 OutoSt Travel - 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AMERICA INC 0.3 2026-07-12T22:00:04 95320 HCM6886577 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 5268.24 2026-07-12T22:00:04 95321 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 154617.97 2026-07-12T22:00:04 95322 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120936 ST JOHN LUTHERAN SCHOOL 1646.82 2026-07-12T22:00:04 95323 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 95324 0007007188 2024-03-08T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.65 2026-07-12T22:00:04 95325 0007002300 2024-03-01T00:00:00 2024 3 531055 Prof Serv-Legal Research 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 320.49 2026-07-12T22:00:04 95326 0006880258 2024-01-04T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1000.43 2026-07-12T22:00:04 95327 HCM7021718 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 128.13 2026-07-12T22:00:04 95328 APV6884089 2024-01-10T00:00:00 2024 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 167.04 2026-07-12T22:00:04 95329 0006877025 2024-01-08T00:00:00 2024 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1985.48 2026-07-12T22:00:04 95330 HCM6930281 2024-01-31T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 268.15 2026-07-12T22:00:04 95331 HCM6988928 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 78.84 2026-07-12T22:00:04 95332 APV6892823 2024-01-24T00:00:00 2024 3 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 227.7 2026-07-12T22:00:04 95333 0006995470 2024-02-21T00:00:00 2024 3 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 151.08 2026-07-12T22:00:04 95334 0006881015 2024-01-05T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -36164.99 2026-07-12T22:00:04 95335 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 95336 HCM7007069 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.03 2026-07-12T22:00:04 95337 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 95338 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 95339 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 95340 APV6986527 2024-02-06T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 16250.0 2026-07-12T22:00:04 95341 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 95342 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 95343 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256409 PATRICIA L HARRIS 384.95 2026-07-12T22:00:04 95344 0006999274 2024-02-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48.9 2026-07-12T22:00:04 95345 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 95346 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 8270.29 2026-07-12T22:00:04 95347 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406658 MORGAN E MCKILLIP 670.99 2026-07-12T22:00:04 95348 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 95349 0006877000 2024-01-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 353.0 2026-07-12T22:00:04 95350 0007003249 2024-03-01T00:00:00 2024 3 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 26.71 2026-07-12T22:00:04 95351 0007001160 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 14.15 2026-07-12T22:00:04 95352 APV7021030 2024-03-21T00:00:00 2024 3 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 767.75 2026-07-12T22:00:04 95353 0007003165 2024-02-29T00:00:00 2024 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 14.35 2026-07-12T22:00:04 95354 0006990719 2024-02-01T00:00:00 2024 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 720.6 2026-07-12T22:00:04 95355 0007022693 2024-03-25T00:00:00 2024 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 295.25 2026-07-12T22:00:04 95356 0006886644 2024-01-01T00:00:00 2024 3 545047 Main - RepairPart-ITAccess 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 176.48 2026-07-12T22:00:04 95357 APV7017480 2024-03-15T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 87.55 2026-07-12T22:00:04 95358 0006878419 2024-01-08T00:00:00 2024 3 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15532.86 2026-07-12T22:00:04 95359 EXV7005798 2024-03-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 125.04 2026-07-12T22:00:04 95360 0006930449 2024-02-01T00:00:00 2024 3 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7906.85 2026-07-12T22:00:04 95361 HCM7021668 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 20.92 2026-07-12T22:00:04 95362 HCM7007171 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 296.23 2026-07-12T22:00:04 95363 0006886644 2024-01-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 62.05 2026-07-12T22:00:04 95364 APV7024852 2024-03-27T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 217815.84 2026-07-12T22:00:04 95365 0006948381 2024-01-30T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -14779.23 2026-07-12T22:00:04 95366 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 295231.86 2026-07-12T22:00:04 95367 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 95368 HCM6930333 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 59.49 2026-07-12T22:00:04 95369 ACC00G0002 2024-01-31T00:00:00 2024 3 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 1.69 2026-07-12T22:00:04 95370 0007026417 2024-03-31T00:00:00 2024 3 517005 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 235.81 2026-07-12T22:00:04 95371 0007003196 2024-03-04T00:00:00 2024 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -114.93 2026-07-12T22:00:04 95372 HCM7021671 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 3.66 2026-07-12T22:00:04 95373 APV6985836 2024-02-02T00:00:00 2024 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 6.87 2026-07-12T22:00:04 95374 HCM6988913 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 231.69 2026-07-12T22:00:04 95375 0006994600 2024-02-20T00:00:00 2024 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 53.43 2026-07-12T22:00:04 95376 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 95377 0007004254 2024-02-29T00:00:00 2024 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.4 2026-07-12T22:00:04 95378 0006881928 2024-01-09T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -9.84 2026-07-12T22:00:04 95379 0007025984 2024-03-28T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 -184070.0 2026-07-12T22:00:04 95380 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 95381 ACC00I0002 2024-03-31T00:00:00 2024 3 517003 Payroll Perf 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 218.73 2026-07-12T22:00:04 95382 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 95383 APV6996512 2024-02-22T00:00:00 2024 3 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 809.62 2026-07-12T22:00:04 95384 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 95385 HCM6878527 2024-01-03T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 62.59 2026-07-12T22:00:04 95386 APV6879020 2024-01-02T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 78055.71 2026-07-12T22:00:04 95387 APV6892823 2024-01-24T00:00:00 2024 3 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 504.41 2026-07-12T22:00:04 95388 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 95389 APV7021030 2024-03-21T00:00:00 2024 3 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 829.37 2026-07-12T22:00:04 95390 APV7004458 2024-03-05T00:00:00 2024 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001705 JOHNSTONE SUPPLY 281.71 2026-07-12T22:00:04 95391 0007021495 2024-03-01T00:00:00 2024 3 659284 WebEx 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 2026-07-12T22:00:04 95392 APV6996512 2024-02-22T00:00:00 2024 3 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 528.69 2026-07-12T22:00:04 95393 APV7021030 2024-03-21T00:00:00 2024 3 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 428.37 2026-07-12T22:00:04 95394 0006889535 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1145.7 2026-07-12T22:00:04 95395 0007010118 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 12.05 2026-07-12T22:00:04 95396 0007003249 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-07-12T22:00:04 95397 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 200.0 2026-07-12T22:00:04 95398 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 9669.91 2026-07-12T22:00:04 95399 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-07-12T22:00:04 95400 APV7022740 2024-03-25T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092955 PUTNAM COUNTY FAMILY SUPPORT 10774.06 2026-07-12T22:00:04 95401 HCM7021668 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 5.49 2026-07-12T22:00:04 95402 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 95403 APV7021030 2024-03-21T00:00:00 2024 3 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 1277.03 2026-07-12T22:00:04 95404 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 95405 0006888668 2024-01-18T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -0.03 2026-07-12T22:00:04 95406 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 95407 HCM6988928 2024-02-14T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 274.02 2026-07-12T22:00:04 95408 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 95409 0007003252 2024-03-04T00:00:00 2024 3 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2278.37 2026-07-12T22:00:04 95410 HCM7021669 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 400 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 344.66 2026-07-12T22:00:04 95411 APV6996512 2024-02-22T00:00:00 2024 3 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 465.02 2026-07-12T22:00:04 95412 APV6996512 2024-02-22T00:00:00 2024 3 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 1070.2 2026-07-12T22:00:04 95413 APV6886047 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120656 HUNTERTOWN CLERK-TREASURER 5067.18 2026-07-12T22:00:04 95414 0007026052 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.0 2026-07-12T22:00:04 95415 APV6989022 2024-02-09T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064209 FRANKLIN COUNTY 2818.27 2026-07-12T22:00:04 95416 0006994487 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 46.11 2026-07-12T22:00:04 95417 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250464 DIANE KOLACZ 147.65 2026-07-12T22:00:04 95418 APV6892823 2024-01-24T00:00:00 2024 3 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 712.15 2026-07-12T22:00:04 95419 HCM6930357 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 298.35 2026-07-12T22:00:04 95420 HCM6878527 2024-01-03T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2601.58 2026-07-12T22:00:04 95421 HCM6930339 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.78 2026-07-12T22:00:04 95422 APV6986510 2024-02-06T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004175 HUMPHREYS OUTDOOR POWER INC 6.0 2026-07-12T22:00:04 95423 HCM6988928 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 27.3 2026-07-12T22:00:04 95424 EXV6999869 2024-02-09T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 158.27 2026-07-12T22:00:04 95425 APV7021030 2024-03-21T00:00:00 2024 3 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 2342.64 2026-07-12T22:00:04 95426 APV6998417 2024-02-26T00:00:00 2024 3 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 1244.27 2026-07-12T22:00:04 95427 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 95428 APV7021030 2024-03-21T00:00:00 2024 3 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 275.61 2026-07-12T22:00:04 95429 0006930449 2024-02-01T00:00:00 2024 3 519900 Earn-Short Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1193.66 2026-07-12T22:00:04 95430 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 95431 APV7007603 2024-03-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000053934 STEUBEN COUNTY GOVERNMENT 67575.0 2026-07-12T22:00:04 95432 0006929441 2024-01-26T00:00:00 2024 3 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 95.44 2026-07-12T22:00:04 95433 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 95434 APV6996512 2024-02-22T00:00:00 2024 3 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 1195.11 2026-07-12T22:00:04 95435 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-07-12T22:00:04 95436 HCM6886577 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 8970.93 2026-07-12T22:00:04 95437 0006931395 2024-02-01T00:00:00 2024 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 6.36 2026-07-12T22:00:04 95438 0007021536 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.4 2026-07-12T22:00:04 95439 APV7009625 2024-03-12T00:00:00 2024 3 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115208 AASHTO 875.0 2026-07-12T22:00:04 95440 0006966002 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 93.64 2026-07-12T22:00:04 95441 APV6878927 2024-01-02T00:00:00 2024 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397831 JANE PRICE 39.3 2026-07-12T22:00:04 95442 APV6996512 2024-02-22T00:00:00 2024 3 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 254.28 2026-07-12T22:00:04 95443 APV6996512 2024-02-22T00:00:00 2024 3 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 1865.37 2026-07-12T22:00:04 95444 APV6995809 2024-02-20T00:00:00 2024 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 3949.28 2026-07-12T22:00:04 95445 0007026310 2024-03-31T00:00:00 2024 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.62 2026-07-12T22:00:04 95446 HCM7021669 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.47 2026-07-12T22:00:04 95447 HCM6886571 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 748.22 2026-07-12T22:00:04 95448 APV7023978 2024-03-26T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239709 ROSE and GARY SWITZER 592.55 2026-07-12T22:00:04 95449 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 95450 0007027463 2024-03-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4556.87 2026-07-12T22:00:04 95451 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 32785.0 2026-07-12T22:00:04 95452 APV7016751 2024-03-14T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000372454 PACIFIC INSTITUTE FOR RESEARCH 18583.26 2026-07-12T22:00:04 95453 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 95454 APV7021030 2024-03-21T00:00:00 2024 3 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 511.83 2026-07-12T22:00:04 95455 0007001113 2024-03-08T00:00:00 2024 3 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 52.28 2026-07-12T22:00:04 95456 APV6892823 2024-01-24T00:00:00 2024 3 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 442.69 2026-07-12T22:00:04 95457 HCM6886571 2024-01-17T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 4.09 2026-07-12T22:00:04 95458 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 95459 APV6990284 2024-02-12T00:00:00 2024 3 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000012987 SHI INTERNATIONAL CORP 12591.59 2026-07-12T22:00:04 95460 HCM6886567 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 20.76 2026-07-12T22:00:04 95461 0007021495 2024-03-01T00:00:00 2024 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.07 2026-07-12T22:00:04 95462 APV6892823 2024-01-24T00:00:00 2024 3 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 555.09 2026-07-12T22:00:04 95463 APV6994976 2024-02-20T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086988 HANCOCK TELECOM 47.81 2026-07-12T22:00:04 95464 0007021495 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4239.09 2026-07-12T22:00:04 95465 0006983757 2024-01-31T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.3 2026-07-12T22:00:04 95466 APV6885182 2024-01-10T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 82748.97 2026-07-12T22:00:04 95467 APV6996521 2024-02-22T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 52575.0 2026-07-12T22:00:04 95468 0007027446 2024-03-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2174.62 2026-07-12T22:00:04 95469 APV6994108 2024-02-19T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 5992.8 2026-07-12T22:00:04 95470 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 14946.32 2026-07-12T22:00:04 95471 0006983759 2024-01-31T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 26.98 2026-07-12T22:00:04 95472 APV7020193 2024-03-20T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 998.3 2026-07-12T22:00:04 95473 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 95474 0006881074 2024-01-05T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 221.34 2026-07-12T22:00:04 95475 HCM7007137 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 36.47 2026-07-12T22:00:04 95476 0007001160 2024-03-08T00:00:00 2024 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 194.22 2026-07-12T22:00:04 95477 HCM6886525 2024-01-17T00:00:00 2024 3 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 5.65 2026-07-12T22:00:04 95478 0007021747 2024-03-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.4 2026-07-12T22:00:04 95479 APV6985893 2024-02-05T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 19005.49 2026-07-12T22:00:04 95480 APV6996512 2024-02-22T00:00:00 2024 3 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 325.48 2026-07-12T22:00:04 95481 HCM6878477 2024-01-03T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1706.18 2026-07-12T22:00:04 95482 0007003166 2024-02-29T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 378.55 2026-07-12T22:00:04 95483 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib 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 113617.79 2026-07-12T22:00:04 95484 APV6996512 2024-02-22T00:00:00 2024 3 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 685.74 2026-07-12T22:00:04 95485 APV7021030 2024-03-21T00:00:00 2024 3 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 433.1 2026-07-12T22:00:04 95486 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 95487 0007026308 2024-03-31T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.45 2026-07-12T22:00:04 95488 HCM6886529 2024-01-17T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 86.76 2026-07-12T22:00:04 95489 0006881080 2024-01-05T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 578.96 2026-07-12T22:00:04 95490 APV7025483 2024-03-28T00:00:00 2024 3 535012 Com & Train - WORK SHOPS 260 Economic Development Corp Contractual Services Communication & Training Small Business Administration Small Business Administration Small Business Development Centers 0000383622 9-12 LLC 10758.42 2026-07-12T22:00:04 95491 APV7021030 2024-03-21T00:00:00 2024 3 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 1279.59 2026-07-12T22:00:04 95492 HCM6988946 2024-02-14T00:00:00 2024 3 519503 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 53.1 2026-07-12T22:00:04 95493 0006931396 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 370.46 2026-07-12T22:00:04 95494 HCM7021680 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 280.66 2026-07-12T22:00:04 95495 HCM6886594 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1037.69 2026-07-12T22:00:04 95496 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 49020.11 2026-07-12T22:00:04 95497 0006983752 2024-02-01T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 24.88 2026-07-12T22:00:04 95498 APV6892823 2024-01-24T00:00:00 2024 3 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 1354.24 2026-07-12T22:00:04 95499 APV6885923 2024-01-12T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000314650 NETA SCIENTIFIC INC 44.0 2026-07-12T22:00:04 95500 0007004246 2024-02-29T00:00:00 2024 3 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 208.18 2026-07-12T22:00:04 95501 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 95502 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092965 AYS INC 52438.37 2026-07-12T22:00:04 95503 0006876973 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 48.0 2026-07-12T22:00:04 95504 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 899.0 2026-07-12T22:00:04 95505 0007007203 2024-03-08T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 95506 0006994487 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6150.34 2026-07-12T22:00:04 95507 0006887815 2024-01-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.75 2026-07-12T22:00:04 95508 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193429 CALVARY LUTHERN SCHOOL 12530.23 2026-07-12T22:00:04 95509 0006997993 2024-02-26T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept 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 2026-07-12T22:00:04 95510 0007006081 2024-03-07T00:00:00 2024 3 595110 InState Travel - Mileage 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 -214.5 2026-07-12T22:00:04 95511 0007022618 2024-03-25T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services 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 2026-07-12T22:00:04 95512 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311421 JUSTINE WHITELOW 384.95 2026-07-12T22:00:04 95513 0006881080 2024-01-05T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1571.89 2026-07-12T22:00:04 95514 APV6996512 2024-02-22T00:00:00 2024 3 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 467.87 2026-07-12T22:00:04 95515 0007021495 2024-03-01T00:00:00 2024 3 599050 AdmOp-Investigative Expense 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 0.41 2026-07-12T22:00:04 95516 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 95517 APV7019243 2024-03-13T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 92.93 2026-07-12T22:00:04 95518 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000341137 KEYLI MILLER 555.7 2026-07-12T22:00:04 95519 APV6892104 2024-01-23T00:00:00 2024 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 509697.11 2026-07-12T22:00:04 95520 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 95521 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 378256.36 2026-07-12T22:00:04 95522 APV6998310 2024-02-26T00:00:00 2024 3 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 95523 0006911806 2024-01-25T00:00:00 2024 3 534020 Sec & Sfty - Fire Control 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -418.5 2026-07-12T22:00:04 95524 0006949026 2024-02-01T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 118.72 2026-07-12T22:00:04 95525 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077849 FAMILY SERVICE SOCIETY INC 14.0 2026-07-12T22:00:04 95526 APV6985893 2024-02-05T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000081356 TOWN OF CLOVERDALE 9472.05 2026-07-12T22:00:04 95527 APV7019244 2024-03-18T00:00:00 2024 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058952 MOSER CONSULTING INC 123680.66 2026-07-12T22:00:04 95528 APV6892823 2024-01-24T00:00:00 2024 3 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 208.45 2026-07-12T22:00:04 95529 HCM7007130 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.9 2026-07-12T22:00:04 95530 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 95531 0006983651 2024-02-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 211.68 2026-07-12T22:00:04 95532 HCM7007139 2024-03-13T00:00:00 2024 3 518796 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 36.05 2026-07-12T22:00:04 95533 0007021747 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25.14 2026-07-12T22:00:04 95534 0006990719 2024-02-01T00:00:00 2024 3 519900 Earn-Short Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 56.22 2026-07-12T22:00:04 95535 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 313999.59 2026-07-12T22:00:04 95536 HCM7021687 2024-03-27T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 6.95 2026-07-12T22:00:04 95537 APV6879585 2024-01-03T00:00:00 2024 3 555521 Medical & laboratory equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001563 VWR INTERNATIONAL -70.76 2026-07-12T22:00:04 95538 APV7007515 2024-03-08T00:00:00 2024 3 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 541.36 2026-07-12T22:00:04 95539 HCM6886571 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 11.63 2026-07-12T22:00:04 95540 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 95541 0007001078 2024-03-08T00:00:00 2024 3 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 35.5 2026-07-12T22:00:04 95542 APV6892823 2024-01-24T00:00:00 2024 3 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 904.63 2026-07-12T22:00:04 95543 ACC00I0002 2024-03-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6790.73 2026-07-12T22:00:04 95544 APV7021030 2024-03-21T00:00:00 2024 3 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 2754.27 2026-07-12T22:00:04 95545 APV6984761 2024-02-02T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000119208 WEX BANK 39.48 2026-07-12T22:00:04 95546 HCM7021669 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.59 2026-07-12T22:00:04 95547 0007020721 2024-03-21T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -29.29 2026-07-12T22:00:04 95548 APV7021030 2024-03-21T00:00:00 2024 3 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 728.38 2026-07-12T22:00:04 95549 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 3903.82 2026-07-12T22:00:04 95550 APV6996512 2024-02-22T00:00:00 2024 3 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 508.15 2026-07-12T22:00:04 95551 APV6887008 2024-01-16T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 437400.0 2026-07-12T22:00:04 95552 0007010073 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.5 2026-07-12T22:00:04 95553 HCM7021671 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 515.52 2026-07-12T22:00:04 95554 0006890531 2024-01-22T00:00:00 2024 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 8295.58 2026-07-12T22:00:04 95555 APV7021030 2024-03-21T00:00:00 2024 3 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 255.91 2026-07-12T22:00:04 95556 APV6892823 2024-01-24T00:00:00 2024 3 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 805.88 2026-07-12T22:00:04 95557 0006984738 2024-02-02T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.01 2026-07-12T22:00:04 95558 HCM6878544 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 4.37 2026-07-12T22:00:04 95559 EXV7001756 2024-02-02T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 61.5 2026-07-12T22:00:04 95560 HCM7007171 2024-03-13T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2125.02 2026-07-12T22:00:04 95561 0007001030 2024-02-14T00:00:00 2024 3 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 2026-07-12T22:00:04 95562 APV6892823 2024-01-24T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224074 BENNETT BOEHNING and CLARY LLP 1000.0 2026-07-12T22:00:04 95563 0007021495 2024-03-01T00:00:00 2024 3 659260 Physical 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 917.01 2026-07-12T22:00:04 95564 0006881928 2024-01-09T00:00:00 2024 3 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 IV, and Title II, Discretionary Projects General Ledger Entry -0.01 2026-07-12T22:00:04 95565 0007010073 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1319.06 2026-07-12T22:00:04 95566 APV7021030 2024-03-21T00:00:00 2024 3 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 531.52 2026-07-12T22:00:04 95567 HCM7021687 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 49.44 2026-07-12T22:00:04 95568 APV6885956 2024-01-12T00:00:00 2024 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 0.0 2026-07-12T22:00:04 95569 HCM7007110 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 48.43 2026-07-12T22:00:04 95570 0007001160 2024-03-08T00:00:00 2024 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 7.12 2026-07-12T22:00:04 95571 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 95572 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 95573 HCM6997047 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.82 2026-07-12T22:00:04 95574 APV6881311 2024-01-05T00:00:00 2024 3 531038 Prof Serv - Employment 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. 160053.48 2026-07-12T22:00:04 95575 APV7021030 2024-03-21T00:00:00 2024 3 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 570.89 2026-07-12T22:00:04 95576 HCM7007119 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 31.07 2026-07-12T22:00:04 95577 APV7017427 2024-03-14T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000119208 WEX BANK 222.44 2026-07-12T22:00:04 95578 HCM7021678 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 356.02 2026-07-12T22:00:04 95579 0006877005 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 115.2 2026-07-12T22:00:04 95580 APV7016762 2024-03-14T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 10026.69 2026-07-12T22:00:04 95581 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121706 HOBART CITY SCHOOL TREASURER 137281.64 2026-07-12T22:00:04 95582 HCM6886571 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 823.02 2026-07-12T22:00:04 95583 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 95584 0007021495 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.56 2026-07-12T22:00:04 95585 0006994496 2024-02-20T00:00:00 2024 3 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 6.0 2026-07-12T22:00:04 95586 0006930421 2024-01-29T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 251.84 2026-07-12T22:00:04 95587 APV7016654 2024-03-14T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000424147 JENKINS PUBLIC HEALTH CONSULTING 1080.0 2026-07-12T22:00:04 95588 APV6988187 2024-02-08T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 32329.44 2026-07-12T22:00:04 95589 HCM6878548 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.72 2026-07-12T22:00:04 95590 0007004219 2024-02-29T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 95591 APV6888988 2024-01-18T00:00:00 2024 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000421495 RON HASTON 149625.0 2026-07-12T22:00:04 95592 APV6996512 2024-02-22T00:00:00 2024 3 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 762.83 2026-07-12T22:00:04 95593 APV6991108 2024-02-13T00:00:00 2024 3 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 2026-07-12T22:00:04 95594 APV6996512 2024-02-22T00:00:00 2024 3 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 1200.19 2026-07-12T22:00:04 95595 APV6996512 2024-02-22T00:00:00 2024 3 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 1627.37 2026-07-12T22:00:04 95596 APV7019294 2024-03-18T00:00:00 2024 3 538220 Const - 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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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 205.85 2026-07-12T22:00:04 95620 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 95621 0007021536 2024-03-01T00:00:00 2024 3 510200 Supplemental 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 0.15 2026-07-12T22:00:04 95622 0006877005 2024-01-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 55.0 2026-07-12T22:00:04 95623 APV7021030 2024-03-21T00:00:00 2024 3 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 679.17 2026-07-12T22:00:04 95624 HCM6997026 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1573.49 2026-07-12T22:00:04 95625 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121981 IRVINGTON COMMUNITY SCHOOL 89280.92 2026-07-12T22:00:04 95626 0007021495 2024-03-01T00:00:00 2024 3 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 32.88 2026-07-12T22:00:04 95627 0007004219 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 95628 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363763 SASHA DYKES-WILSON 508.56 2026-07-12T22:00:04 95629 APV6885923 2024-01-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000334554 VOLUNTEERS OF AMERICA MID STATES 4769.84 2026-07-12T22:00:04 95630 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 16904.88 2026-07-12T22:00:04 95631 0007004247 2024-03-05T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.0 2026-07-12T22:00:04 95638 HCM6988872 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 13.07 2026-07-12T22:00:04 95639 0006965983 2024-02-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 19.0 2026-07-12T22:00:04 95640 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194213 WARRICK CTY SCHOOL TREASURER 235008.25 2026-07-12T22:00:04 95641 HCM6878533 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - 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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 1.14 2026-07-12T22:00:04 95651 APV7020952 2024-03-21T00:00:00 2024 3 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK 1410.79 2026-07-12T22:00:04 95652 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329239 CRYSTAL ROGERS 192.47 2026-07-12T22:00:04 95653 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 5827.58 2026-07-12T22:00:04 95654 APV6996512 2024-02-22T00:00:00 2024 3 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 162.73 2026-07-12T22:00:04 95655 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 95656 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 95657 APV6892823 2024-01-24T00:00:00 2024 3 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 360.31 2026-07-12T22:00:04 95658 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271486 VICKIE OLSON 192.47 2026-07-12T22:00:04 95659 APV7021030 2024-03-21T00:00:00 2024 3 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 374.03 2026-07-12T22:00:04 95660 0006930449 2024-02-01T00:00:00 2024 3 547113 SpOp-Food-DrinkingWater 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 4.11 2026-07-12T22:00:04 95661 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 95662 APV6890825 2024-01-19T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000065378 COMPUTER AID, INC. 4524.63 2026-07-12T22:00:04 95663 0006884052 2024-01-10T00:00:00 2024 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 475.37 2026-07-12T22:00:04 95664 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358758 JAMES ROSS 305.13 2026-07-12T22:00:04 95665 APV6999586 2024-02-26T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000092183 KTA-TATOR, INC. 1092.54 2026-07-12T22:00:04 95666 0006986368 2024-02-06T00:00:00 2024 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - 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MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 56381.03 2026-07-12T22:00:04 95679 ACC00H0002 2024-02-29T00:00:00 2024 3 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 3.99 2026-07-12T22:00:04 95680 0007022693 2024-03-25T00:00:00 2024 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 47.75 2026-07-12T22:00:04 95681 APV6885101 2024-01-11T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 3411.14 2026-07-12T22:00:04 95682 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193454 JOAN OF ARC SCHOOL 7109.61 2026-07-12T22:00:04 95683 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 95684 APV6879020 2024-01-02T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 3928.8 2026-07-12T22:00:04 95685 0007003167 2024-02-29T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - 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MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33196.21 2026-07-12T22:00:04 95700 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 107321.18 2026-07-12T22:00:04 95701 APV6890491 2024-01-12T00:00:00 2024 3 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 28.39 2026-07-12T22:00:04 95702 HCM6930354 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.13 2026-07-12T22:00:04 95703 APV6885092 2024-01-11T00:00:00 2024 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 4737.06 2026-07-12T22:00:04 95704 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14.0 2026-07-12T22:00:04 95705 0007003165 2024-02-29T00:00:00 2024 3 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 0.85 2026-07-12T22:00:04 95706 APV6996512 2024-02-22T00:00:00 2024 3 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 762.83 2026-07-12T22:00:04 95707 HCM6878533 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 202.05 2026-07-12T22:00:04 95708 0006999272 2024-02-27T00:00:00 2024 3 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 2026-07-12T22:00:04 95709 HCM6930339 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 47170.93 2026-07-12T22:00:04 95710 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 95711 0007021495 2024-03-01T00:00:00 2024 3 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - 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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 2026-07-12T22:00:04 95747 HCM7007121 2024-03-13T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 10704.3 2026-07-12T22:00:04 95748 APV6930711 2024-01-29T00:00:00 2024 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 405.0 2026-07-12T22:00:04 95749 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 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 62343.01 2026-07-12T22:00:04 95750 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325693 DARLENE PATE 885.87 2026-07-12T22:00:04 95751 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 95752 0007024489 2024-03-27T00:00:00 2024 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -6855.24 2026-07-12T22:00:04 95753 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 95754 APV6996512 2024-02-22T00:00:00 2024 3 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 528.89 2026-07-12T22:00:04 95755 APV6984209 2024-02-01T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077854 INTERLOCAL C A P INC 52157.17 2026-07-12T22:00:04 95756 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 95757 APC6966290 2024-01-31T00:00:00 2024 3 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000012987 SHI INTERNATIONAL CORP -610.6 2026-07-12T22:00:04 95758 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 95759 0007021747 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.75 2026-07-12T22:00:04 95760 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 95761 APV6996512 2024-02-22T00:00:00 2024 3 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 834.04 2026-07-12T22:00:04 95762 APV6984969 2024-02-01T00:00:00 2024 3 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 65.0 2026-07-12T22:00:04 95763 APV7019182 2024-03-19T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 3150.0 2026-07-12T22:00:04 95764 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 238.0 2026-07-12T22:00:04 95765 APV6892823 2024-01-24T00:00:00 2024 3 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 115.48 2026-07-12T22:00:04 95766 HCM6878478 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 90.0 2026-07-12T22:00:04 95767 0006992518 2024-02-15T00:00:00 2024 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.24 2026-07-12T22:00:04 95768 HCM6988874 2024-02-14T00:00:00 2024 3 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 2.94 2026-07-12T22:00:04 95769 APV7021030 2024-03-21T00:00:00 2024 3 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 314.97 2026-07-12T22:00:04 95770 0007004252 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.39 2026-07-12T22:00:04 95771 APV6892823 2024-01-24T00:00:00 2024 3 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 1308.82 2026-07-12T22:00:04 95772 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 95773 APV6966296 2024-01-30T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 9692.48 2026-07-12T22:00:04 95774 0006888605 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.06 2026-07-12T22:00:04 95775 0007004237 2024-02-29T00:00:00 2024 3 518796 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 103.44 2026-07-12T22:00:04 95776 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 95777 HCM6878533 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 37.68 2026-07-12T22:00:04 95778 0006985578 2024-02-05T00:00:00 2024 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.31 2026-07-12T22:00:04 95779 0006992419 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 250.0 2026-07-12T22:00:04 95780 APV6892823 2024-01-24T00:00:00 2024 3 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 846.88 2026-07-12T22:00:04 95781 APV6892748 2024-01-24T00:00:00 2024 3 520104 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 2.85 2026-07-12T22:00:04 95782 APV7021030 2024-03-21T00:00:00 2024 3 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 258.67 2026-07-12T22:00:04 95783 HCM6997032 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 7.35 2026-07-12T22:00:04 95784 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 95785 APV6892823 2024-01-24T00:00:00 2024 3 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 375.32 2026-07-12T22:00:04 95786 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 428.64 2026-07-12T22:00:04 95787 APV7007515 2024-03-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389810 MICHELLE COMERFORD 499.91 2026-07-12T22:00:04 95788 APV7022709 2024-03-25T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 54725.37 2026-07-12T22:00:04 95789 HCM6988928 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 180.0 2026-07-12T22:00:04 95790 APV7021030 2024-03-21T00:00:00 2024 3 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 19.69 2026-07-12T22:00:04 95791 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 142.19 2026-07-12T22:00:04 95792 HCM6988941 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 88.1 2026-07-12T22:00:04 95793 0007002249 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.13 2026-07-12T22:00:04 95794 0007021495 2024-03-01T00:00:00 2024 3 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24866.48 2026-07-12T22:00:04 95795 APV7017467 2024-03-15T00:00:00 2024 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000108310 CHILD ADVOCACY CENTER OF 56716.32 2026-07-12T22:00:04 95796 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 1409590.93 2026-07-12T22:00:04 95797 APV7004489 2024-03-05T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000203824 DARLING INGREDIENTS INC 54.75 2026-07-12T22:00:04 95798 HCM6886627 2024-01-17T00:00:00 2024 3 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -167.96 2026-07-12T22:00:04 95799 HCM6886577 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 59976.86 2026-07-12T22:00:04 95800 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 95801 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 672694.8 2026-07-12T22:00:04 95802 ARD7022195 2024-03-22T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 95803 HCM6988872 2024-02-14T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1401.64 2026-07-12T22:00:04 95804 APV7021030 2024-03-21T00:00:00 2024 3 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 461.44 2026-07-12T22:00:04 95805 0006878139 2024-01-02T00:00:00 2024 3 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 95806 0006983677 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.88 2026-07-12T22:00:04 95807 APV7005341 2024-03-06T00:00:00 2024 3 591035 NonRealEstRnt-Rec Equip 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 0000297036 DS SERVICES OF AMERICA INC 0.19 2026-07-12T22:00:04 95808 APV7000441 2024-02-28T00:00:00 2024 3 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 Public Health Emergency Preparedness 0000291879 COLLABORATIVE FUSION INC 197893.9 2026-07-12T22:00:04 95809 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121623 SACRED HEART CHURCH AND SCHOOL 2426.75 2026-07-12T22:00:04 95810 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 35893.95 2026-07-12T22:00:04 95811 APV6886757 2024-01-12T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 157070.0 2026-07-12T22:00:04 95812 HCM6997026 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 96.98 2026-07-12T22:00:04 95813 0006881038 2024-01-05T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321282 CHERYL POTTS 334.66 2026-07-12T22:00:04 95823 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 95824 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120992 YORKTOWN COMMUNITY SCHOOL 15000.0 2026-07-12T22:00:04 95825 0007021747 2024-03-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.25 2026-07-12T22:00:04 95826 APV7010398 2024-03-12T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000371531 QSOURCE 548.86 2026-07-12T22:00:04 95827 HCM7021669 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 11.26 2026-07-12T22:00:04 95828 APV6890863 2024-01-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329103 CLAYTON QUIGLEY 101.71 2026-07-12T22:00:04 95836 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 95837 APV6996512 2024-02-22T00:00:00 2024 3 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 813.68 2026-07-12T22:00:04 95838 APV6996512 2024-02-22T00:00:00 2024 3 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 772.59 2026-07-12T22:00:04 95839 APV6985776 2024-02-01T00:00:00 2024 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 3907.24 2026-07-12T22:00:04 95840 APV7021104 2024-03-21T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055332 CITY OF PORTAGE 10904.55 2026-07-12T22:00:04 95841 HCM6930282 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1826.58 2026-07-12T22:00:04 95842 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196930 NORWELL COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 95846 APV6996512 2024-02-22T00:00:00 2024 3 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 619.01 2026-07-12T22:00:04 95847 0006989905 2024-02-12T00:00:00 2024 3 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 38998.85 2026-07-12T22:00:04 95848 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century 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95852 APV6998298 2024-02-26T00:00:00 2024 3 520106 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. 26.32 2026-07-12T22:00:04 95853 APV6993188 2024-02-16T00:00:00 2024 3 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1203.9 2026-07-12T22:00:04 95854 0007009213 2024-03-12T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.47 2026-07-12T22:00:04 95855 HCM7021678 2024-03-27T00:00:00 2024 3 518800 Vision Care 495 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AID, INC. 4480.0 2026-07-12T22:00:04 95858 APV6996512 2024-02-22T00:00:00 2024 3 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 1276.47 2026-07-12T22:00:04 95859 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121489 JAY SCHOOL CORP TREASURER 363073.14 2026-07-12T22:00:04 95860 0006877022 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 46.82 2026-07-12T22:00:04 95861 APV7001584 2024-02-29T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059234 CITY OF BOONVILLE 1200.0 2026-07-12T22:00:04 95862 0007000122 2024-02-28T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.2 2026-07-12T22:00:04 95863 HCM6878551 2024-01-03T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 1.67 2026-07-12T22:00:04 95864 HCM6997047 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 252.84 2026-07-12T22:00:04 95865 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344343 JAMIE HUIZAR 101.71 2026-07-12T22:00:04 95866 0007009330 2024-03-12T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 14.19 2026-07-12T22:00:04 95867 0007021747 2024-03-01T00:00:00 2024 3 547020 SpOp-Housekeeping 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 95868 HCM6878527 2024-01-03T00:00:00 2024 3 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 3.24 2026-07-12T22:00:04 95869 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 95870 HCM6930348 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 25.96 2026-07-12T22:00:04 95871 HCM6930281 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 8.68 2026-07-12T22:00:04 95872 EXV7003925 2024-02-16T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 52.0 2026-07-12T22:00:04 95873 APV6892823 2024-01-24T00:00:00 2024 3 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 1075.93 2026-07-12T22:00:04 95874 0006930421 2024-01-29T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.65 2026-07-12T22:00:04 95875 EXV6999935 2024-02-11T00:00:00 2024 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 119.84 2026-07-12T22:00:04 95876 APV6892823 2024-01-24T00:00:00 2024 3 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 1357.68 2026-07-12T22:00:04 95877 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096124 OHIO VALLEY OPPORTUNITIES, INC 10695.89 2026-07-12T22:00:04 95878 0006999165 2024-02-27T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6649.43 2026-07-12T22:00:04 95879 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 555.7 2026-07-12T22:00:04 95880 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 95881 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 95882 0007001090 2024-03-08T00:00:00 2024 3 652115 Data Service Monthly 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 149.99 2026-07-12T22:00:04 95883 0007021495 2024-03-01T00:00:00 2024 3 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.85 2026-07-12T22:00:04 95884 APV6966291 2024-01-18T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 221.78 2026-07-12T22:00:04 95885 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 95886 APV7021030 2024-03-21T00:00:00 2024 3 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 1045.13 2026-07-12T22:00:04 95887 HCM7021644 2024-03-27T00:00:00 2024 3 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 840.66 2026-07-12T22:00:04 95888 APV6984195 2024-02-01T00:00:00 2024 3 544060 Inf Main-Nursery Products 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052380 SPENCE RESTORATION NURSERY INC 52432.12 2026-07-12T22:00:04 95889 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242831 DENISE M RYAN 360.89 2026-07-12T22:00:04 95890 0006987085 2024-02-07T00:00:00 2024 3 538400 Const - 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Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 59669.0 2026-07-12T22:00:04 95904 0007003249 2024-03-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.59 2026-07-12T22:00:04 95905 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 95906 APV7021030 2024-03-21T00:00:00 2024 3 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 576.8 2026-07-12T22:00:04 95907 APV6996512 2024-02-22T00:00:00 2024 3 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 322.62 2026-07-12T22:00:04 95908 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363369 TAYLA SHOULTZ 1322.24 2026-07-12T22:00:04 95909 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 95910 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 95911 0006983677 2024-01-31T00:00:00 2024 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 272.37 2026-07-12T22:00:04 95912 HCM7021669 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 400 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 2679.46 2026-07-12T22:00:04 95913 HCM7007139 2024-03-13T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.53 2026-07-12T22:00:04 95914 0007021495 2024-03-01T00:00:00 2024 3 599250 EmployerPaid-TuitionAssistance 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Tuition Support Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.3 2026-07-12T22:00:04 95915 APV6890913 2024-01-22T00:00:00 2024 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -71.0 2026-07-12T22:00:04 95916 APV6881366 2024-01-05T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 97752.0 2026-07-12T22:00:04 95917 HCM6886577 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 400 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 7546.93 2026-07-12T22:00:04 95918 APV6892823 2024-01-24T00:00:00 2024 3 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 1093.25 2026-07-12T22:00:04 95919 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 95920 APV6988247 2024-02-08T00:00:00 2024 3 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 6076.1 2026-07-12T22:00:04 95921 APV7001482 2024-02-29T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 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 31375.0 2026-07-12T22:00:04 95922 APV6892823 2024-01-24T00:00:00 2024 3 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 519.68 2026-07-12T22:00:04 95923 APV6930804 2024-01-29T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000055931 MARIAN UNIVERSITY 3212.76 2026-07-12T22:00:04 95924 HCM6886580 2024-01-17T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.02 2026-07-12T22:00:04 95925 HCM7007123 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1089.7 2026-07-12T22:00:04 95926 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 1481.2 2026-07-12T22:00:04 95927 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 447.65 2026-07-12T22:00:04 95928 APV7023923 2024-03-26T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081981 WINAMAC COMPANY INC 318.72 2026-07-12T22:00:04 95929 APV7019289 2024-03-19T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 6708.63 2026-07-12T22:00:04 95930 HCM6886577 2024-01-17T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 12.78 2026-07-12T22:00:04 95931 APV7021030 2024-03-21T00:00:00 2024 3 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 275.61 2026-07-12T22:00:04 95932 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 95933 EXV6912404 2024-01-04T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-07-12T22:00:04 95934 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 1034.31 2026-07-12T22:00:04 95935 HCM6930285 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 156.63 2026-07-12T22:00:04 95936 0007021495 2024-03-01T00:00:00 2024 3 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 15.48 2026-07-12T22:00:04 95937 APV7003586 2024-03-04T00:00:00 2024 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 8826.91 2026-07-12T22:00:04 95938 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 95939 0007005278 2024-03-06T00:00:00 2024 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3247.34 2026-07-12T22:00:04 95940 APV7024799 2024-03-23T00:00:00 2024 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs 0000065378 COMPUTER AID, INC. 2685.65 2026-07-12T22:00:04 95941 HCM6930288 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 105.07 2026-07-12T22:00:04 95942 EXV6997784 2024-02-02T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 42.01 2026-07-12T22:00:04 95943 HCM6930333 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 33.55 2026-07-12T22:00:04 95944 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 95945 APV6889950 2024-01-19T00:00:00 2024 3 580112 Adoption Support - Need 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 1258.79 2026-07-12T22:00:04 95946 HCM6886548 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.39 2026-07-12T22:00:04 95947 HCM6930339 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 400 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 162.94 2026-07-12T22:00:04 95948 0006986976 2024-02-07T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 83.51 2026-07-12T22:00:04 95949 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 206.21 2026-07-12T22:00:04 95950 APV7021030 2024-03-21T00:00:00 2024 3 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 561.05 2026-07-12T22:00:04 95951 HCM6997051 2024-02-28T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1432.95 2026-07-12T22:00:04 95952 0006983757 2024-01-31T00:00:00 2024 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 139.32 2026-07-12T22:00:04 95953 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 95954 0006877023 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 76.8 2026-07-12T22:00:04 95955 0007001160 2024-03-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 102.16 2026-07-12T22:00:04 95956 HCM7007121 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 795.3 2026-07-12T22:00:04 95957 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120711 HOLY CROSS LUTHERAN SCHOOL 12064.47 2026-07-12T22:00:04 95958 APV7022006 2024-03-22T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199616 REGION 10 WORKFORCE BOARD, INC 67680.0 2026-07-12T22:00:04 95959 APV6996512 2024-02-22T00:00:00 2024 3 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 325.48 2026-07-12T22:00:04 95960 0007001109 2024-03-08T00:00:00 2024 3 659262 Virtual Server Hosting 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 54.4 2026-07-12T22:00:04 95961 APV6884339 2024-01-10T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 4260.79 2026-07-12T22:00:04 95962 0007010073 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 237.02 2026-07-12T22:00:04 95963 0007001133 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 337.1 2026-07-12T22:00:04 95964 APV6892823 2024-01-24T00:00:00 2024 3 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 455.39 2026-07-12T22:00:04 95965 0006983677 2024-01-31T00:00:00 2024 3 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 40.46 2026-07-12T22:00:04 95966 APV6995762 2024-02-21T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000065378 COMPUTER AID, INC. 17373.73 2026-07-12T22:00:04 95967 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 95968 APV6891926 2024-01-23T00:00:00 2024 3 571100 Grants - Counties 400 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 2026-07-12T22:00:04 95969 0007021495 2024-03-01T00:00:00 2024 3 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 18.94 2026-07-12T22:00:04 95970 APV7010347 2024-03-13T00:00:00 2024 3 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 0000064288 JACKSON COUNTY 542.4 2026-07-12T22:00:04 95971 APV6999586 2024-02-26T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056406 CITY OF GOSHEN 11448.94 2026-07-12T22:00:04 95972 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 95973 APV7021030 2024-03-21T00:00:00 2024 3 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 334.67 2026-07-12T22:00:04 95974 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 6716.6 2026-07-12T22:00:04 95975 APV7021030 2024-03-21T00:00:00 2024 3 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 430.34 2026-07-12T22:00:04 95976 HCM6988913 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 718.54 2026-07-12T22:00:04 95977 0007004262 2024-02-29T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 739.43 2026-07-12T22:00:04 95978 HCM6886593 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 65.11 2026-07-12T22:00:04 95979 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 95980 0006880258 2024-01-04T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 133.22 2026-07-12T22:00:04 95981 APV6991097 2024-02-13T00:00:00 2024 3 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 425.0 2026-07-12T22:00:04 95982 APV6887147 2024-01-16T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000416190 SOURCES OF STRENGTH INC 1000.0 2026-07-12T22:00:04 95983 APV6892823 2024-01-24T00:00:00 2024 3 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 827.63 2026-07-12T22:00:04 95984 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079402 TRIBBETT FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 95985 HCM6988937 2024-02-14T00:00:00 2024 3 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 2037.36 2026-07-12T22:00:04 95986 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 95987 EXV6998931 2024-02-02T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 108.49 2026-07-12T22:00:04 95988 HCM6997026 2024-02-28T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1115.4 2026-07-12T22:00:04 95989 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 95990 APV6987447 2024-02-07T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053857 CITY OF LAFAYETTE 92225.2 2026-07-12T22:00:04 95991 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407361 PENNY JOHNSON 920.29 2026-07-12T22:00:04 95992 HCM6878477 2024-01-03T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 6.42 2026-07-12T22:00:04 95993 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384766 JORDAN B MILLER 436.14 2026-07-12T22:00:04 95994 HCM6988927 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 39.59 2026-07-12T22:00:04 95995 0007021495 2024-03-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 95996 APV6996512 2024-02-22T00:00:00 2024 3 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 996.76 2026-07-12T22:00:04 95997 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 1026.31 2026-07-12T22:00:04 95998 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 467.58 2026-07-12T22:00:04 95999 0006877024 2024-01-08T00:00:00 2024 3 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - 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MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000090075 DELOITTE CONSULTING LLP 150546.7 2026-07-12T22:00:04 96046 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 184798.38 2026-07-12T22:00:04 96047 APV7021030 2024-03-21T00:00:00 2024 3 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 587.82 2026-07-12T22:00:04 96048 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 96049 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276218 SOFIA V ROSALES-SCATENA 305.14 2026-07-12T22:00:04 96050 APV6883374 2024-01-09T00:00:00 2024 3 571209 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 13192.96 2026-07-12T22:00:04 96051 APV6892823 2024-01-24T00:00:00 2024 3 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 389.26 2026-07-12T22:00:04 96052 APV7016654 2024-03-14T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 26998.95 2026-07-12T22:00:04 96053 APV6996512 2024-02-22T00:00:00 2024 3 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 142.39 2026-07-12T22:00:04 96054 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 96055 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96056 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272186 COURTNEY SUTLIFF 295.29 2026-07-12T22:00:04 96057 APV6890821 2024-01-22T00:00:00 2024 3 539107 ProgOp - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340707 TAMMY KAIN 927.79 2026-07-12T22:00:04 96077 APV6885057 2024-01-11T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064363 JENNINGS COUNTY -1191.54 2026-07-12T22:00:04 96078 APV6996512 2024-02-22T00:00:00 2024 3 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 447.52 2026-07-12T22:00:04 96079 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 96080 HCM6886528 2024-01-17T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.38 2026-07-12T22:00:04 96081 0006878419 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 173.29 2026-07-12T22:00:04 96082 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 155.0 2026-07-12T22:00:04 96083 APV6882144 2024-01-08T00:00:00 2024 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 637.25 2026-07-12T22:00:04 96084 0007026309 2024-03-31T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 22.98 2026-07-12T22:00:04 96085 HCM7021663 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 193.43 2026-07-12T22:00:04 96086 APV7009513 2024-03-12T00:00:00 2024 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 2459.64 2026-07-12T22:00:04 96087 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96088 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309765 DARRELL HICKS 4024.5 2026-07-12T22:00:04 96089 HCM7021642 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 2267.58 2026-07-12T22:00:04 96090 APV7006390 2024-03-07T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 31300.0 2026-07-12T22:00:04 96091 APV6878793 2024-01-02T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004127 ACTION EQUIPMENT SALES CO INC 428.0 2026-07-12T22:00:04 96092 APV7022054 2024-03-22T00:00:00 2024 3 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 21318.19 2026-07-12T22:00:04 96093 HCM6878542 2024-01-03T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 3866.17 2026-07-12T22:00:04 96094 HCM7021718 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.1 2026-07-12T22:00:04 96095 HCM6930339 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.13 2026-07-12T22:00:04 96096 0007001160 2024-03-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 26.14 2026-07-12T22:00:04 96097 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 14050.0 2026-07-12T22:00:04 96098 ACC00F0002 2024-01-01T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -9743.08 2026-07-12T22:00:04 96099 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386728 JAMES R NELSON 61.02 2026-07-12T22:00:04 96100 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404038 BERNARD L HOLDEN 1625.86 2026-07-12T22:00:04 96101 0006887815 2024-01-01T00:00:00 2024 3 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.82 2026-07-12T22:00:04 96102 APV7008575 2024-03-11T00:00:00 2024 3 531038 Prof Serv - Employment 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. 12618.77 2026-07-12T22:00:04 96103 HCM7021687 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 728.28 2026-07-12T22:00:04 96104 0007021536 2024-03-01T00:00:00 2024 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 881.14 2026-07-12T22:00:04 96105 0007021747 2024-03-01T00:00:00 2024 3 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 96106 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96107 0007004242 2024-02-29T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.2 2026-07-12T22:00:04 96108 APV7005544 2024-03-06T00:00:00 2024 3 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 19.46 2026-07-12T22:00:04 96109 HCM6930281 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 66.85 2026-07-12T22:00:04 96110 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 96111 0006888675 2024-01-18T00:00:00 2024 3 510150 Employee Paid Leave 400 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 364.0 2026-07-12T22:00:04 96112 0006994600 2024-02-20T00:00:00 2024 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.63 2026-07-12T22:00:04 96113 EXV6886244 2024-01-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 78.0 2026-07-12T22:00:04 96114 APV7018303 2024-03-18T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 326.13 2026-07-12T22:00:04 96115 0007021536 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.03 2026-07-12T22:00:04 96116 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317042 TONYA EBELHAR 244.11 2026-07-12T22:00:04 96117 APV7007429 2024-03-08T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 219.95 2026-07-12T22:00:04 96118 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077440 GREATER JASPER CONS SCHL TREAS 11591.77 2026-07-12T22:00:04 96119 APV7021030 2024-03-21T00:00:00 2024 3 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 331.91 2026-07-12T22:00:04 96120 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121142 FRANKLIN CTY COMM SCHL TREAS 162742.98 2026-07-12T22:00:04 96121 0006886679 2024-01-16T00:00:00 2024 3 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 31.61 2026-07-12T22:00:04 96122 HCM6886567 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 51.48 2026-07-12T22:00:04 96123 HCM6878548 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 487.89 2026-07-12T22:00:04 96124 APV6999587 2024-02-27T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 15584.0 2026-07-12T22:00:04 96125 APV7019252 2024-03-19T00:00:00 2024 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000406949 CYNTHIA J KIRBY 318.58 2026-07-12T22:00:04 96126 HCM6996975 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.84 2026-07-12T22:00:04 96127 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 96128 HCM7007119 2024-03-13T00:00:00 2024 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4.43 2026-07-12T22:00:04 96129 APV6992657 2024-02-15T00:00:00 2024 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 503.47 2026-07-12T22:00:04 96130 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 96131 APV6991049 2024-02-13T00:00:00 2024 3 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 0000064724 SHELBY COUNTY 4793.63 2026-07-12T22:00:04 96132 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303396 BECKY HARVEY 289.67 2026-07-12T22:00:04 96133 0007003166 2024-02-29T00:00:00 2024 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.33 2026-07-12T22:00:04 96134 APV7004548 2024-03-05T00:00:00 2024 3 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 50851.44 2026-07-12T22:00:04 96135 APV6892823 2024-01-24T00:00:00 2024 3 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 444.61 2026-07-12T22:00:04 96136 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 517.0 2026-07-12T22:00:04 96137 APV6996575 2024-02-22T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119208 WEX BANK 269.36 2026-07-12T22:00:04 96138 0007021495 2024-03-01T00:00:00 2024 3 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 4.29 2026-07-12T22:00:04 96139 0007003165 2024-02-29T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 909.39 2026-07-12T22:00:04 96140 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-07-12T22:00:04 96141 HCM6930333 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 36.88 2026-07-12T22:00:04 96142 APV6996512 2024-02-22T00:00:00 2024 3 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 575.68 2026-07-12T22:00:04 96143 0007026096 2024-03-31T00:00:00 2024 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 75.25 2026-07-12T22:00:04 96144 HCM6930354 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 9.13 2026-07-12T22:00:04 96145 EXV6887430 2024-01-01T00:00:00 2024 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 108.82 2026-07-12T22:00:04 96146 APV7021030 2024-03-21T00:00:00 2024 3 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 532.83 2026-07-12T22:00:04 96147 0006949026 2024-02-01T00:00:00 2024 3 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.55 2026-07-12T22:00:04 96148 HCM7021669 2024-03-27T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 76.64 2026-07-12T22:00:04 96149 HCM6930337 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 137.83 2026-07-12T22:00:04 96150 APV6892823 2024-01-24T00:00:00 2024 3 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 672.31 2026-07-12T22:00:04 96151 APV7022717 2024-03-25T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060628 PULASKI COUNTY 4302.37 2026-07-12T22:00:04 96152 0007021747 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 17.88 2026-07-12T22:00:04 96153 0006993125 2024-02-16T00:00:00 2024 3 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1739.92 2026-07-12T22:00:04 96154 HCM6878477 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 35.2 2026-07-12T22:00:04 96155 APV7006426 2024-03-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397062 TORI JONES 1818.2 2026-07-12T22:00:04 96156 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335760 TAMARA PACE 81.37 2026-07-12T22:00:04 96157 APV6887003 2024-01-16T00:00:00 2024 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 236.2 2026-07-12T22:00:04 96158 HCM6878582 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 514.57 2026-07-12T22:00:04 96159 0007004237 2024-02-29T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 174.05 2026-07-12T22:00:04 96160 HCM6996975 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 9034.88 2026-07-12T22:00:04 96161 APV6881415 2024-01-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 0.0 2026-07-12T22:00:04 96162 0007001084 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 234.1 2026-07-12T22:00:04 96163 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96164 HCM6878533 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 400 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 2046.61 2026-07-12T22:00:04 96165 APV6996512 2024-02-22T00:00:00 2024 3 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 634.06 2026-07-12T22:00:04 96166 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96167 APV6892823 2024-01-24T00:00:00 2024 3 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 603.98 2026-07-12T22:00:04 96168 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 96169 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 96170 0007002025 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.58 2026-07-12T22:00:04 96171 0007002249 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.8 2026-07-12T22:00:04 96172 APV6890872 2024-01-22T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 17295.0 2026-07-12T22:00:04 96173 HCM7021668 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 32.44 2026-07-12T22:00:04 96174 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96175 APV7023931 2024-03-26T00:00:00 2024 3 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 23615.3 2026-07-12T22:00:04 96176 APV6881274 2024-01-05T00:00:00 2024 3 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK 1127.9 2026-07-12T22:00:04 96177 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 96178 APV7021030 2024-03-21T00:00:00 2024 3 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 728.38 2026-07-12T22:00:04 96179 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 96180 APV6996512 2024-02-22T00:00:00 2024 3 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 851.11 2026-07-12T22:00:04 96181 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 96182 APV6889942 2024-01-19T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 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 0000065378 COMPUTER AID, INC. 2381.6 2026-07-12T22:00:04 96183 0006930449 2024-02-01T00:00:00 2024 3 532022 Main -Cleaning Serv 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3880.76 2026-07-12T22:00:04 96184 0006885604 2024-01-12T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.01 2026-07-12T22:00:04 96185 0006994496 2024-02-20T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office on 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APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 96190 APV6996512 2024-02-22T00:00:00 2024 3 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 319.17 2026-07-12T22:00:04 96191 APV7023022 2024-03-25T00:00:00 2024 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000094929 WABASH COUNTY YMCA -735.94 2026-07-12T22:00:04 96192 APV6892104 2024-01-23T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 515250.62 2026-07-12T22:00:04 96193 0007003165 2024-02-29T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 36.5 2026-07-12T22:00:04 96194 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 96195 HCM7021718 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.53 2026-07-12T22:00:04 96196 ARD7005743 2024-03-06T00:00:00 2024 3 581090 CASE 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 -57.0 2026-07-12T22:00:04 96197 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96198 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 96199 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 96200 0007026417 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.42 2026-07-12T22:00:04 96201 APV6996512 2024-02-22T00:00:00 2024 3 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 489.03 2026-07-12T22:00:04 96202 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250317 SIDD J THOMAS 699.21 2026-07-12T22:00:04 96203 APV7021030 2024-03-21T00:00:00 2024 3 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 246.07 2026-07-12T22:00:04 96204 APV7021030 2024-03-21T00:00:00 2024 3 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 570.89 2026-07-12T22:00:04 96205 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 96206 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96207 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 96208 APV7003527 2024-03-04T00:00:00 2024 3 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 38.78 2026-07-12T22:00:04 96209 APV6996512 2024-02-22T00:00:00 2024 3 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 465.43 2026-07-12T22:00:04 96210 0006965983 2024-02-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 18.48 2026-07-12T22:00:04 96211 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 96212 APV7003527 2024-03-04T00:00:00 2024 3 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 34.67 2026-07-12T22:00:04 96213 HCM7021647 2024-03-27T00:00:00 2024 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-07-12T22:00:04 96214 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96215 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 8129.15 2026-07-12T22:00:04 96216 HCM6930333 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 189.16 2026-07-12T22:00:04 96217 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 96218 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 96219 HCM7007139 2024-03-13T00:00:00 2024 3 517005 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 4523.17 2026-07-12T22:00:04 96220 HCM6988901 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 626.86 2026-07-12T22:00:04 96221 0006990794 2024-02-13T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1168.02 2026-07-12T22:00:04 96222 ARD6889291 2024-01-18T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 96223 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 96224 0007005268 2024-03-06T00:00:00 2024 3 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1353.08 2026-07-12T22:00:04 96225 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 96226 0007021747 2024-03-01T00:00:00 2024 3 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1490.34 2026-07-12T22:00:04 96227 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 96228 HCM7021687 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 208881.89 2026-07-12T22:00:04 96229 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 96230 0006983777 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.08 2026-07-12T22:00:04 96231 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 55053.62 2026-07-12T22:00:04 96232 0006990719 2024-02-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 174.48 2026-07-12T22:00:04 96233 APV7021030 2024-03-21T00:00:00 2024 3 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 565.97 2026-07-12T22:00:04 96234 0006949026 2024-02-01T00:00:00 2024 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1693152.15 2026-07-12T22:00:04 96235 0007022619 2024-03-25T00:00:00 2024 3 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 45.56 2026-07-12T22:00:04 96236 APC6991167 2024-02-13T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000418930 ERNEST C KYLE -825.0 2026-07-12T22:00:04 96237 0007021747 2024-03-01T00:00:00 2024 3 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.08 2026-07-12T22:00:04 96238 APV7021030 2024-03-21T00:00:00 2024 3 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 886.46 2026-07-12T22:00:04 96239 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 131789.74 2026-07-12T22:00:04 96240 HCM7007121 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 400 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 6073.32 2026-07-12T22:00:04 96241 0007026310 2024-03-31T00:00:00 2024 3 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.53 2026-07-12T22:00:04 96242 0007004252 2024-02-29T00:00:00 2024 3 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 8.42 2026-07-12T22:00:04 96243 ACC00F0002 2024-01-01T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -1230.29 2026-07-12T22:00:04 96244 0007021747 2024-03-01T00:00:00 2024 3 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 0.04 2026-07-12T22:00:04 96245 APV7021030 2024-03-21T00:00:00 2024 3 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 1141.79 2026-07-12T22:00:04 96246 0007026417 2024-03-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4900.0 2026-07-12T22:00:04 96247 0007021495 2024-03-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.15 2026-07-12T22:00:04 96248 HCM7021671 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 34.7 2026-07-12T22:00:04 96249 APV7020167 2024-03-20T00:00:00 2024 3 520106 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 54.1 2026-07-12T22:00:04 96250 0006983758 2024-01-31T00:00:00 2024 3 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 264.21 2026-07-12T22:00:04 96251 APV6996512 2024-02-22T00:00:00 2024 3 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 557.38 2026-07-12T22:00:04 96252 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121537 GREENWOOD COMM SCHOOL TREAS 202219.59 2026-07-12T22:00:04 96253 APV6998527 2024-02-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000056586 CITY OF RICHMOND INDIANA 80229.0 2026-07-12T22:00:04 96254 HCM6878533 2024-01-03T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1764.14 2026-07-12T22:00:04 96255 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 96256 0006965983 2024-02-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19.0 2026-07-12T22:00:04 96257 0007026052 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 217.93 2026-07-12T22:00:04 96258 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 96259 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96260 APV7017467 2024-03-15T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422085 CHRISTOPHER LEE WALKER 166.38 2026-07-12T22:00:04 96261 APV6892823 2024-01-24T00:00:00 2024 3 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 324.89 2026-07-12T22:00:04 96262 APV6892823 2024-01-24T00:00:00 2024 3 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 827.63 2026-07-12T22:00:04 96263 APV7021030 2024-03-21T00:00:00 2024 3 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 118.11 2026-07-12T22:00:04 96264 0006984738 2024-02-02T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 96265 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 25795.57 2026-07-12T22:00:04 96266 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 96267 0007003251 2024-03-04T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 96268 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 96269 0006931400 2024-01-30T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 96270 APV6879585 2024-01-03T00:00:00 2024 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 9458.05 2026-07-12T22:00:04 96271 HCM7021663 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 676.98 2026-07-12T22:00:04 96272 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000238941 EASTERN GREENE SCHOOLS 105311.04 2026-07-12T22:00:04 96273 APV6989968 2024-02-12T00:00:00 2024 3 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 2652.77 2026-07-12T22:00:04 96274 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300334 SARAH ENGELKING 427.68 2026-07-12T22:00:04 96275 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 258955.97 2026-07-12T22:00:04 96276 APV6996512 2024-02-22T00:00:00 2024 3 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 466.45 2026-07-12T22:00:04 96277 HCM6988879 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 92.47 2026-07-12T22:00:04 96278 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 553760.15 2026-07-12T22:00:04 96279 0006995520 2024-02-21T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 174700.97 2026-07-12T22:00:04 96280 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 96281 APV7021030 2024-03-21T00:00:00 2024 3 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 570.9 2026-07-12T22:00:04 96282 0006985544 2024-02-05T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 7.5 2026-07-12T22:00:04 96283 0006876977 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 119.86 2026-07-12T22:00:04 96284 APV7005566 2024-03-06T00:00:00 2024 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000055931 MARIAN UNIVERSITY 6081.97 2026-07-12T22:00:04 96285 APV6991053 2024-02-13T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 950.0 2026-07-12T22:00:04 96286 HCM6878533 2024-01-03T00:00:00 2024 3 518800 Vision Care 400 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 5.84 2026-07-12T22:00:04 96287 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 96288 APV6996512 2024-02-22T00:00:00 2024 3 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 1684.54 2026-07-12T22:00:04 96289 APV7021030 2024-03-21T00:00:00 2024 3 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 2958.42 2026-07-12T22:00:04 96290 APV6996512 2024-02-22T00:00:00 2024 3 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 555.55 2026-07-12T22:00:04 96291 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 96292 HCM6997032 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 400 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 143.69 2026-07-12T22:00:04 96293 APV7021030 2024-03-21T00:00:00 2024 3 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 617.75 2026-07-12T22:00:04 96294 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 96295 0007010046 2024-03-13T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1640965.31 2026-07-12T22:00:04 96296 HCM6988929 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 58.75 2026-07-12T22:00:04 96297 APV6885987 2024-01-12T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000301655 HORIZON EDUCATION ALLIANCE INC 16489.0 2026-07-12T22:00:04 96298 APV6996512 2024-02-22T00:00:00 2024 3 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 1313.5 2026-07-12T22:00:04 96299 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 67092.77 2026-07-12T22:00:04 96300 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 107603.71 2026-07-12T22:00:04 96301 HCM7021642 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 11410.0 2026-07-12T22:00:04 96302 HCM6886571 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 31.32 2026-07-12T22:00:04 96303 APV7002600 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division 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 145.86 2026-07-12T22:00:04 96304 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121568 NORTH KNOX SCHOOL CORPORATION 4747.51 2026-07-12T22:00:04 96305 APV6885097 2024-01-11T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 87.84 2026-07-12T22:00:04 96306 0007026308 2024-03-31T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 838.68 2026-07-12T22:00:04 96307 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 96308 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 96309 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96310 APV6996434 2024-02-22T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 192.46 2026-07-12T22:00:04 96311 APV7018295 2024-03-18T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 32.29 2026-07-12T22:00:04 96312 0007023685 2024-03-26T00:00:00 2024 3 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 -0.15 2026-07-12T22:00:04 96313 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 16973.52 2026-07-12T22:00:04 96314 APV6885064 2024-01-11T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000361955 INSPIRATION MINISTRIES INC 16366.07 2026-07-12T22:00:04 96315 HCM6930339 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 32.44 2026-07-12T22:00:04 96316 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 96317 APV7021030 2024-03-21T00:00:00 2024 3 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 613.61 2026-07-12T22:00:04 96318 APV6887008 2024-01-16T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051925 INDIANA UNIVERSITY HEALTH INC 9000.0 2026-07-12T22:00:04 96319 0007001160 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 6.0 2026-07-12T22:00:04 96320 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96321 HCM7021669 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 63.25 2026-07-12T22:00:04 96322 APV6996512 2024-02-22T00:00:00 2024 3 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 590.74 2026-07-12T22:00:04 96323 APV7025463 2024-03-27T00:00:00 2024 3 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000087019 JP MORGAN CHASE BANK 142.59 2026-07-12T22:00:04 96324 APV7003581 2024-03-04T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 18630.36 2026-07-12T22:00:04 96325 0006885696 2024-01-12T00:00:00 2024 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 105.68 2026-07-12T22:00:04 96326 HCM7007114 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 82.64 2026-07-12T22:00:04 96327 HCM6988978 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8615.08 2026-07-12T22:00:04 96328 0007019970 2024-03-20T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 96329 0006994487 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1058.76 2026-07-12T22:00:04 96330 APV6993995 2024-02-19T00:00:00 2024 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000221644 ANDREW P REUTER 30.0 2026-07-12T22:00:04 96331 HCM6930388 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 189.18 2026-07-12T22:00:04 96332 APV7024756 2024-03-27T00:00:00 2024 3 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 2800.0 2026-07-12T22:00:04 96333 0007021536 2024-03-01T00:00:00 2024 3 590110 Real Estate Rentals 498 FSSA Aging Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 7.73 2026-07-12T22:00:04 96334 ACC00F0002 2024-01-01T00:00:00 2024 3 518796 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 -528.57 2026-07-12T22:00:04 96335 APV6948679 2024-01-30T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 14788.75 2026-07-12T22:00:04 96336 0007026414 2024-03-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.57 2026-07-12T22:00:04 96337 HCM6997026 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 277.06 2026-07-12T22:00:04 96338 0006983704 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.04 2026-07-12T22:00:04 96339 0007010073 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 688.33 2026-07-12T22:00:04 96340 HCM6878551 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1720.87 2026-07-12T22:00:04 96341 HCM6988946 2024-02-14T00:00:00 2024 3 517005 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 2893.54 2026-07-12T22:00:04 96342 0006886685 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4682.37 2026-07-12T22:00:04 96343 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 96344 APV6880552 2024-01-04T00:00:00 2024 3 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 2026-07-12T22:00:04 96345 0007010140 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 25.48 2026-07-12T22:00:04 96346 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 96347 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193985 M.S.D. 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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 15.0 2026-07-12T22:00:04 96360 APV6885087 2024-01-11T00:00:00 2024 3 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000300838 ASK US FIRST LLC 127.0 2026-07-12T22:00:04 96361 HCM7021687 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 79403.68 2026-07-12T22:00:04 96362 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 15.0 2026-07-12T22:00:04 96363 HCM6878477 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 616.9 2026-07-12T22:00:04 96364 APV7025500 2024-03-27T00:00:00 2024 3 592034 AdmOp - Sales Taxes 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 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 96365 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 96366 0006880273 2024-01-04T00:00:00 2024 3 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 406.44 2026-07-12T22:00:04 96367 0007004262 2024-02-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 44.12 2026-07-12T22:00:04 96368 HCM6886577 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 400 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 594.23 2026-07-12T22:00:04 96369 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 96370 0006992502 2024-02-15T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 96371 APV7018332 2024-03-18T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 5996.98 2026-07-12T22:00:04 96372 0006987895 2024-02-08T00:00:00 2024 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 261.25 2026-07-12T22:00:04 96373 APV7022054 2024-03-22T00:00:00 2024 3 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 9452.19 2026-07-12T22:00:04 96374 APV6930728 2024-01-29T00:00:00 2024 3 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 96375 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 67094.79 2026-07-12T22:00:04 96376 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 96377 HCM6988946 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 163.31 2026-07-12T22:00:04 96378 HCM7021621 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 29.7 2026-07-12T22:00:04 96379 0006884067 2024-01-10T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 57.5 2026-07-12T22:00:04 96380 APV6879551 2024-01-03T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000422386 ARRAKIS SYSTEMS INC 1000.0 2026-07-12T22:00:04 96381 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 22502.28 2026-07-12T22:00:04 96382 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 96383 APV6996512 2024-02-22T00:00:00 2024 3 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 469.9 2026-07-12T22:00:04 96384 0006990719 2024-02-01T00:00:00 2024 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 191.62 2026-07-12T22:00:04 96385 0007005282 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 -24520.6 2026-07-12T22:00:04 96386 APV6892823 2024-01-24T00:00:00 2024 3 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 226.16 2026-07-12T22:00:04 96387 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 96388 EXV7003980 2024-02-29T00:00:00 2024 3 595110 InState Travel - 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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 17.11 2026-07-12T22:00:04 96398 0006889535 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.61 2026-07-12T22:00:04 96399 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 96400 HCM7021621 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 149.39 2026-07-12T22:00:04 96401 0006983617 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - 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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 2026-07-12T22:00:04 96425 APV6892823 2024-01-24T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 96426 HCM6886596 2024-01-17T00:00:00 2024 3 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 206.8 2026-07-12T22:00:04 96427 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 96428 APV7021030 2024-03-21T00:00:00 2024 3 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 565.97 2026-07-12T22:00:04 96429 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 96430 0007001084 2024-03-08T00:00:00 2024 3 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 32.34 2026-07-12T22:00:04 96431 APV6994753 2024-02-19T00:00:00 2024 3 539025 Prog Op-Non-Medical LabTest 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 117916.0 2026-07-12T22:00:04 96432 0007021495 2024-03-01T00:00:00 2024 3 555522 Educational equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.58 2026-07-12T22:00:04 96433 0007021495 2024-03-01T00:00:00 2024 3 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -0.8 2026-07-12T22:00:04 96434 APV6885923 2024-01-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000006599 ALLEN COUNTY 5146.37 2026-07-12T22:00:04 96435 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 96436 APV6892832 2024-01-24T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 2.43 2026-07-12T22:00:04 96437 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 170136.44 2026-07-12T22:00:04 96438 HCM7021613 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.64 2026-07-12T22:00:04 96439 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96440 HCM6878527 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 4.23 2026-07-12T22:00:04 96441 ARD7009737 2024-03-12T00:00:00 2024 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry -524.74 2026-07-12T22:00:04 96442 APV6891926 2024-01-23T00:00:00 2024 3 599202 AdmOp-EmpReimb-Training Gen 400 Indiana Dept of Health Administrative and Operating Expenses Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000350721 WISCONSIN INSTITUTE AND FOR HEALTHY AGIN 1500.0 2026-07-12T22:00:04 96443 0007021747 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.21 2026-07-12T22:00:04 96444 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 8106.32 2026-07-12T22:00:04 96445 0006984723 2024-02-02T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1192.99 2026-07-12T22:00:04 96446 APV7021030 2024-03-21T00:00:00 2024 3 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 454.75 2026-07-12T22:00:04 96447 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 96448 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96449 EXV6998957 2024-02-15T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 33.75 2026-07-12T22:00:04 96450 APV6948679 2024-01-30T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000087540 BEATY CONSTRUCTION INC 583430.66 2026-07-12T22:00:04 96451 APV6993258 2024-02-16T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 13722.13 2026-07-12T22:00:04 96452 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 96453 HCM6930281 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 62.14 2026-07-12T22:00:04 96454 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 708.89 2026-07-12T22:00:04 96455 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 96456 0007021495 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1103.47 2026-07-12T22:00:04 96457 HCM7007139 2024-03-13T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.26 2026-07-12T22:00:04 96458 0006883107 2024-01-09T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 780.85 2026-07-12T22:00:04 96459 APV6888127 2024-01-17T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 211362.36 2026-07-12T22:00:04 96460 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413448 LORI E VERBOAM 1158.58 2026-07-12T22:00:04 96461 APV7007407 2024-03-08T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 1530.85 2026-07-12T22:00:04 96462 0007003252 2024-03-04T00:00:00 2024 3 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 283.66 2026-07-12T22:00:04 96463 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96464 0006889535 2024-01-17T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 45.86 2026-07-12T22:00:04 96465 HCM7007139 2024-03-13T00:00:00 2024 3 517003 Payroll Perf 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 233.83 2026-07-12T22:00:04 96466 APV6890674 2024-01-22T00:00:00 2024 3 591035 NonRealEstRnt-Rec Equip 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 0000297036 DS SERVICES OF AMERICA INC 0.99 2026-07-12T22:00:04 96467 APV6892823 2024-01-24T00:00:00 2024 3 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 972.56 2026-07-12T22:00:04 96468 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96469 HCM6988940 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.79 2026-07-12T22:00:04 96470 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96471 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96472 HCM7021687 2024-03-27T00:00:00 2024 3 519503 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 11.84 2026-07-12T22:00:04 96473 0006877026 2024-01-08T00:00:00 2024 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9551.64 2026-07-12T22:00:04 96474 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96475 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 96476 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 96477 0006985514 2024-02-05T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry -4.51 2026-07-12T22:00:04 96478 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 96479 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 96480 APV7019217 2024-03-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 10363.34 2026-07-12T22:00:04 96481 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96482 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 96483 HCM7021678 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 66.1 2026-07-12T22:00:04 96484 0006885700 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -42279.75 2026-07-12T22:00:04 96485 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409382 POLITA F BOYDE 647.77 2026-07-12T22:00:04 96486 HCM6997032 2024-02-28T00:00:00 2024 3 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 53.1 2026-07-12T22:00:04 96487 HCM6997031 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 20.76 2026-07-12T22:00:04 96488 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065240 BEACON MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 96489 APC6879552 2024-01-03T00:00:00 2024 3 520104 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 2026-07-12T22:00:04 96490 APV6989947 2024-02-12T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 7010.0 2026-07-12T22:00:04 96491 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 96492 APV6996512 2024-02-22T00:00:00 2024 3 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 773.0 2026-07-12T22:00:04 96493 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 96494 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96495 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402698 RASHAUNA NYVETTE WHITE 590.58 2026-07-12T22:00:04 96496 HCM6886562 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 119.49 2026-07-12T22:00:04 96497 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 96498 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375516 MANDY THOMAS 451.16 2026-07-12T22:00:04 96499 EXV6887569 2024-01-01T00:00:00 2024 3 595550 OutoSt 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 0000246690 LINDA S MCKINNEY 3367.85 2026-07-12T22:00:04 96505 0006990719 2024-02-01T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.02 2026-07-12T22:00:04 96506 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96507 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306606 REBECCA CLEMENTS 236.23 2026-07-12T22:00:04 96508 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 28005.73 2026-07-12T22:00:04 96509 HCM7007121 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 96510 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96511 HCM6988928 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 109.2 2026-07-12T22:00:04 96512 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96513 HCM6988930 2024-02-14T00:00:00 2024 3 516002 FICA - 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Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 96.02 2026-07-12T22:00:04 96550 APV7023889 2024-03-26T00:00:00 2024 3 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 331.58 2026-07-12T22:00:04 96551 APV6892823 2024-01-24T00:00:00 2024 3 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 707.53 2026-07-12T22:00:04 96552 0007001160 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 93.64 2026-07-12T22:00:04 96553 APV6948587 2024-01-30T00:00:00 2024 3 531038 Prof Serv - Employment 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. 3030.55 2026-07-12T22:00:04 96554 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96555 ARD7004806 2024-03-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -5707.28 2026-07-12T22:00:04 96556 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 96557 HCM6988943 2024-02-14T00:00:00 2024 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.25 2026-07-12T22:00:04 96558 APV6996512 2024-02-22T00:00:00 2024 3 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 1427.82 2026-07-12T22:00:04 96559 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96560 APV6892823 2024-01-24T00:00:00 2024 3 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 305.26 2026-07-12T22:00:04 96561 HCM6988928 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.88 2026-07-12T22:00:04 96562 0006966012 2024-02-08T00:00:00 2024 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - 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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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -46.62 2026-07-12T22:00:04 96570 HCM7007123 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 40214.13 2026-07-12T22:00:04 96571 APV6989224 2024-02-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000286350 NATIONAL FOUNDATION FOR THE CENTERS FOR 8184.61 2026-07-12T22:00:04 96572 0006889535 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.59 2026-07-12T22:00:04 96573 EXV7020497 2024-03-12T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 67.73 2026-07-12T22:00:04 96574 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 96575 EXV7006728 2024-03-01T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 30.0 2026-07-12T22:00:04 96576 0006892505 2024-01-24T00:00:00 2024 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.5 2026-07-12T22:00:04 96577 0006983740 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.38 2026-07-12T22:00:04 96578 HCM7021669 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 400 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 4.92 2026-07-12T22:00:04 96579 0007010140 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 60.31 2026-07-12T22:00:04 96580 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 96581 APV7000404 2024-02-28T00:00:00 2024 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377832 THE FINEBERG GROUP LLC 4393.75 2026-07-12T22:00:04 96582 0007021747 2024-03-01T00:00:00 2024 3 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 96583 0007003274 2024-03-04T00:00:00 2024 3 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 16.48 2026-07-12T22:00:04 96584 0006877005 2024-01-08T00:00:00 2024 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 44.1 2026-07-12T22:00:04 96585 0007027581 2024-03-31T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 96586 0006993115 2024-02-16T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 262495.42 2026-07-12T22:00:04 96587 APV6996512 2024-02-22T00:00:00 2024 3 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 386.51 2026-07-12T22:00:04 96588 APV6996512 2024-02-22T00:00:00 2024 3 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 1376.36 2026-07-12T22:00:04 96589 0006983751 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.63 2026-07-12T22:00:04 96590 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 96591 HCM6930357 2024-01-31T00:00:00 2024 3 517005 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 212.46 2026-07-12T22:00:04 96592 APV6966243 2024-01-31T00:00:00 2024 3 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068514 ARCHITURA CORPORATION 1890.0 2026-07-12T22:00:04 96593 0007021747 2024-03-01T00:00:00 2024 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.97 2026-07-12T22:00:04 96594 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 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 999.83 2026-07-12T22:00:04 96595 APV7005486 2024-03-06T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 328.61 2026-07-12T22:00:04 96596 APV6996512 2024-02-22T00:00:00 2024 3 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 442.65 2026-07-12T22:00:04 96597 ACC00H0002 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -191.21 2026-07-12T22:00:04 96598 0007002004 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 207764.19 2026-07-12T22:00:04 96599 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96600 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194128 RESURRECTION SCHOOL 12263.41 2026-07-12T22:00:04 96601 HCM6930357 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 182758.8 2026-07-12T22:00:04 96602 0006931396 2024-02-01T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 14.66 2026-07-12T22:00:04 96603 APV6996512 2024-02-22T00:00:00 2024 3 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 223.76 2026-07-12T22:00:04 96604 APV6996512 2024-02-22T00:00:00 2024 3 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 432.68 2026-07-12T22:00:04 96605 HCM6878504 2024-01-03T00:00:00 2024 3 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 40.81 2026-07-12T22:00:04 96606 0007003167 2024-02-29T00:00:00 2024 3 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 298.61 2026-07-12T22:00:04 96607 HCM6988937 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 547.57 2026-07-12T22:00:04 96608 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194226 E. WASHINGTON SCHOOL TREASURER 43674.93 2026-07-12T22:00:04 96609 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 96610 0007021536 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.79 2026-07-12T22:00:04 96611 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 46.0 2026-07-12T22:00:04 96612 HCM6878527 2024-01-03T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 10.27 2026-07-12T22:00:04 96613 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 96614 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000230547 JUST BE KIDS LEARNING CENTER 351.35 2026-07-12T22:00:04 96615 APV6892823 2024-01-24T00:00:00 2024 3 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 253.1 2026-07-12T22:00:04 96616 APV6892000 2024-01-22T00:00:00 2024 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000065378 COMPUTER AID, INC. 762.3 2026-07-12T22:00:04 96617 APV6996512 2024-02-22T00:00:00 2024 3 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 1091.97 2026-07-12T22:00:04 96618 HCM6886521 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 51.13 2026-07-12T22:00:04 96619 0006966020 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1027.29 2026-07-12T22:00:04 96620 0006877005 2024-01-08T00:00:00 2024 3 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2332.39 2026-07-12T22:00:04 96621 APV7021030 2024-03-21T00:00:00 2024 3 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 398.64 2026-07-12T22:00:04 96622 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308626 CYNTHIA KEITH 279.09 2026-07-12T22:00:04 96623 HCM6930357 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 140.4 2026-07-12T22:00:04 96624 HCM7021669 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.06 2026-07-12T22:00:04 96625 APV7004553 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 85352.08 2026-07-12T22:00:04 96626 0007001160 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.34 2026-07-12T22:00:04 96627 APV6930500 2024-01-29T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 34357.99 2026-07-12T22:00:04 96628 APV7017383 2024-03-15T00:00:00 2024 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000202836 HASSE CONSTRUCTION CO INC 89498.93 2026-07-12T22:00:04 96629 APV6883338 2024-01-09T00:00:00 2024 3 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 2124.9 2026-07-12T22:00:04 96630 APV6892823 2024-01-24T00:00:00 2024 3 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 731.4 2026-07-12T22:00:04 96631 APV7021030 2024-03-21T00:00:00 2024 3 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 1075.05 2026-07-12T22:00:04 96632 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 96633 0007019016 2024-03-19T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 25.95 2026-07-12T22:00:04 96634 APV6883253 2024-01-09T00:00:00 2024 3 546002 Off-Office Supplies 160 Veterans Affairs Supplies, Parts and Materials Office Supplies Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 46.92 2026-07-12T22:00:04 96635 APV7021030 2024-03-21T00:00:00 2024 3 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 1259.91 2026-07-12T22:00:04 96636 0006986202 2024-02-06T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 94.38 2026-07-12T22:00:04 96637 0006965983 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 46.82 2026-07-12T22:00:04 96638 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 96639 HCM6997049 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1217.17 2026-07-12T22:00:04 96640 APV6892823 2024-01-24T00:00:00 2024 3 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 404.19 2026-07-12T22:00:04 96641 APV6991910 2024-02-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 9696.23 2026-07-12T22:00:04 96642 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 96643 HCM6930339 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 400 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 6498.17 2026-07-12T22:00:04 96644 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 96645 APV6996512 2024-02-22T00:00:00 2024 3 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 432.68 2026-07-12T22:00:04 96646 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96647 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96648 HCM7021613 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 21.99 2026-07-12T22:00:04 96649 APV6996479 2024-02-22T00:00:00 2024 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 384.5 2026-07-12T22:00:04 96650 0006991617 2024-02-14T00:00:00 2024 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 96651 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121630 PRAIRIE HTS COMM SCHL TREAS 30616.78 2026-07-12T22:00:04 96652 0006998007 2024-02-26T00:00:00 2024 3 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 143800.21 2026-07-12T22:00:04 96653 0006966782 2024-02-01T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3104.62 2026-07-12T22:00:04 96654 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 96655 0007021495 2024-03-01T00:00:00 2024 3 511170 Exempt Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.35 2026-07-12T22:00:04 96656 APV6996512 2024-02-22T00:00:00 2024 3 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 761.82 2026-07-12T22:00:04 96657 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 96658 0006983758 2024-01-31T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 26.28 2026-07-12T22:00:04 96659 0006990705 2024-02-12T00:00:00 2024 3 659345 Labor Charges 300 Natural Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 27.0 2026-07-12T22:00:04 96660 APV7003527 2024-03-04T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 3.81 2026-07-12T22:00:04 96661 APV7021030 2024-03-21T00:00:00 2024 3 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 452.78 2026-07-12T22:00:04 96662 HCM6930357 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2619.58 2026-07-12T22:00:04 96663 HCM6988880 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.96 2026-07-12T22:00:04 96664 0007017184 2024-03-15T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4.0 2026-07-12T22:00:04 96665 APV6890848 2024-01-22T00:00:00 2024 3 555521 Medical & laboratory equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000009968 BOSMA INDUSTRIES FOR THE BLIND 359.38 2026-07-12T22:00:04 96666 APV6929702 2024-01-26T00:00:00 2024 3 571100 Grants - Counties 400 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 161.98 2026-07-12T22:00:04 96667 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96668 HCM6878518 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 3915.67 2026-07-12T22:00:04 96669 HCM6988922 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 3255.82 2026-07-12T22:00:04 96670 0006990719 2024-02-01T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.52 2026-07-12T22:00:04 96671 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396300 JAMMIE HIRES 695.95 2026-07-12T22:00:04 96672 HCM6988937 2024-02-14T00:00:00 2024 3 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 19.62 2026-07-12T22:00:04 96673 APV6892823 2024-01-24T00:00:00 2024 3 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 1423.92 2026-07-12T22:00:04 96674 0007021536 2024-03-01T00:00:00 2024 3 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 0.86 2026-07-12T22:00:04 96675 APV7003527 2024-03-04T00:00:00 2024 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 186.55 2026-07-12T22:00:04 96676 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 96677 APV7021030 2024-03-21T00:00:00 2024 3 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 238.21 2026-07-12T22:00:04 96678 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 96679 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96680 APV6987294 2024-02-07T00:00:00 2024 3 544062 Inf Main -SOD 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 567.0 2026-07-12T22:00:04 96681 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96682 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 96683 ARD6991285 2024-02-13T00:00:00 2024 3 581090 CASE 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 -1112.0 2026-07-12T22:00:04 96684 APV6966328 2024-01-31T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340051 LISA AUSTIN WILLIAMS 7420.25 2026-07-12T22:00:04 96685 APV6892823 2024-01-24T00:00:00 2024 3 580113 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 519.68 2026-07-12T22:00:04 96686 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 96687 APV7017383 2024-03-15T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 2670.88 2026-07-12T22:00:04 96688 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 96689 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326253 TIMOTHY RUMSEY 288.71 2026-07-12T22:00:04 96690 HCM6886548 2024-01-17T00:00:00 2024 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 3.18 2026-07-12T22:00:04 96691 HCM6886571 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 43.6 2026-07-12T22:00:04 96692 APV6996512 2024-02-22T00:00:00 2024 3 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 476.82 2026-07-12T22:00:04 96693 HCM7021669 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 101.44 2026-07-12T22:00:04 96694 HCM6997032 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 7065.57 2026-07-12T22:00:04 96695 APV6892823 2024-01-24T00:00:00 2024 3 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 1897.01 2026-07-12T22:00:04 96696 HCM6878549 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 799.35 2026-07-12T22:00:04 96697 APV6999485 2024-02-27T00:00:00 2024 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 212.4 2026-07-12T22:00:04 96698 ACC00I0002 2024-03-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 449.7 2026-07-12T22:00:04 96699 0007007021 2024-03-08T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -28.04 2026-07-12T22:00:04 96700 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 96701 HCM6988937 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 161.51 2026-07-12T22:00:04 96702 HCM7021642 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 219.24 2026-07-12T22:00:04 96703 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 96704 EXV7006755 2024-03-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 69.0 2026-07-12T22:00:04 96705 APV6997338 2024-02-23T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098198 HUTSON and SONS BOIL and WELD, INC 1750.0 2026-07-12T22:00:04 96706 APV7021030 2024-03-21T00:00:00 2024 3 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 216.55 2026-07-12T22:00:04 96707 0006877005 2024-01-08T00:00:00 2024 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1045.75 2026-07-12T22:00:04 96708 0006984659 2024-02-02T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2908.01 2026-07-12T22:00:04 96709 APV6890846 2024-01-18T00:00:00 2024 3 555536 Weapons riot control equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000299555 ACME SPORTS INC 606.0 2026-07-12T22:00:04 96710 APV6999545 2024-02-27T00:00:00 2024 3 580113 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 549.24 2026-07-12T22:00:04 96711 0007021495 2024-03-01T00:00:00 2024 3 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.38 2026-07-12T22:00:04 96712 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 96713 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96714 APV7021030 2024-03-21T00:00:00 2024 3 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 413.41 2026-07-12T22:00:04 96715 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 96716 HCM6997047 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5189.86 2026-07-12T22:00:04 96717 HCM6988978 2024-02-14T00:00:00 2024 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 606.7 2026-07-12T22:00:04 96718 HCM6886577 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4750.91 2026-07-12T22:00:04 96719 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 96720 HCM7007119 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 45.78 2026-07-12T22:00:04 96721 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96722 0006949027 2024-02-01T00:00:00 2024 3 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 32.45 2026-07-12T22:00:04 96723 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96724 APV6996512 2024-02-22T00:00:00 2024 3 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 104.56 2026-07-12T22:00:04 96725 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121966 M.S.D. WASHINGTON TWP TREAS 621374.02 2026-07-12T22:00:04 96726 HCM7007069 2024-03-13T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3651.67 2026-07-12T22:00:04 96727 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000333406 PERRY CHILDCARE INITIATIVE INC 1327.58 2026-07-12T22:00:04 96728 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 96729 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251795 SABRINA ROBERTSON 467.87 2026-07-12T22:00:04 96730 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193445 CHRIST THE KING SCHOOL 795.69 2026-07-12T22:00:04 96731 0006930449 2024-02-01T00:00:00 2024 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.28 2026-07-12T22:00:04 96732 APV7005555 2024-03-06T00:00:00 2024 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000103504 GEORGE JUNIOR REPUBLIC IN 141547.42 2026-07-12T22:00:04 96733 APV6890820 2024-01-20T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051663 INDIANA GAS COMPANY INC 1416.53 2026-07-12T22:00:04 96734 APV7009526 2024-03-12T00:00:00 2024 3 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) 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 55000.0 2026-07-12T22:00:04 96735 HCM7007136 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.13 2026-07-12T22:00:04 96736 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 685492.02 2026-07-12T22:00:04 96737 0007018970 2024-03-18T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-07-12T22:00:04 96738 HCM6997026 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 19032.74 2026-07-12T22:00:04 96739 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96740 0006877005 2024-01-08T00:00:00 2024 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 0.35 2026-07-12T22:00:04 96741 APV7021030 2024-03-21T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 96742 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 96743 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96744 0007021495 2024-03-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.61 2026-07-12T22:00:04 96745 0007021495 2024-03-01T00:00:00 2024 3 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 516.96 2026-07-12T22:00:04 96746 HCM6997002 2024-02-28T00:00:00 2024 3 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 150.67 2026-07-12T22:00:04 96747 0007009269 2024-03-12T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.17 2026-07-12T22:00:04 96748 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 96749 APV6892823 2024-01-24T00:00:00 2024 3 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 1260.7 2026-07-12T22:00:04 96750 APV6881366 2024-01-05T00:00:00 2024 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058437 ELKHART COUNTY 3.0 2026-07-12T22:00:04 96751 HCM6930348 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1109.23 2026-07-12T22:00:04 96752 APV6996512 2024-02-22T00:00:00 2024 3 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 345.81 2026-07-12T22:00:04 96753 APV6884211 2024-01-10T00:00:00 2024 3 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000287219 BPI ENTERPRISES LLC 646.2 2026-07-12T22:00:04 96754 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 96755 APV6892823 2024-01-24T00:00:00 2024 3 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 1347.31 2026-07-12T22:00:04 96756 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96757 0007021495 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 41.8 2026-07-12T22:00:04 96758 APV7002483 2024-03-01T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000362198 SAMARITAN CAREGIVERS INC 1000.0 2026-07-12T22:00:04 96759 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 96760 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290052 VICKIE ANDERSON 594.81 2026-07-12T22:00:04 96761 APV6997338 2024-02-23T00:00:00 2024 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000358939 FSRP REALTY LLC 4503.32 2026-07-12T22:00:04 96762 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 55.0 2026-07-12T22:00:04 96763 HCM7021678 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 366.07 2026-07-12T22:00:04 96764 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96765 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96766 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100888 MIDWEST GLAUCOMA ASSOCIATES 14.0 2026-07-12T22:00:04 96767 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248130 CONSTANCE TERRY 481.18 2026-07-12T22:00:04 96768 APV7018124 2024-03-18T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 9759.95 2026-07-12T22:00:04 96769 HCM6930339 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 173.58 2026-07-12T22:00:04 96770 0006993141 2024-02-16T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 96771 APV7021030 2024-03-21T00:00:00 2024 3 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 275.61 2026-07-12T22:00:04 96772 0007002249 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 29.69 2026-07-12T22:00:04 96773 APV6991081 2024-02-13T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 1357.14 2026-07-12T22:00:04 96774 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388724 STEVEN SIMS 334.67 2026-07-12T22:00:04 96775 0007003167 2024-02-29T00:00:00 2024 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 41.17 2026-07-12T22:00:04 96776 0007026308 2024-03-31T00:00:00 2024 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.71 2026-07-12T22:00:04 96777 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 96778 APV6892823 2024-01-24T00:00:00 2024 3 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 686.17 2026-07-12T22:00:04 96779 HCM6878542 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 17.71 2026-07-12T22:00:04 96780 HCM7021663 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 3188.01 2026-07-12T22:00:04 96781 0007003196 2024-03-04T00:00:00 2024 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.72 2026-07-12T22:00:04 96782 APV6984209 2024-02-01T00:00:00 2024 3 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 0.0 2026-07-12T22:00:04 96783 0007021495 2024-03-01T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.54 2026-07-12T22:00:04 96784 HCM6988922 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1.3 2026-07-12T22:00:04 96785 0006999312 2024-02-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.08 2026-07-12T22:00:04 96786 APV7000474 2024-02-28T00:00:00 2024 3 572605 GR-Personal 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 13329.36 2026-07-12T22:00:04 96787 0007001026 2024-02-29T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 96788 0006877005 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 38.4 2026-07-12T22:00:04 96789 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 96790 APV6882144 2024-01-08T00:00:00 2024 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 87.42 2026-07-12T22:00:04 96791 HCM6878532 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 48.06 2026-07-12T22:00:04 96792 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120649 FT. WAYNE COMM SCHL TREASURER 45460.94 2026-07-12T22:00:04 96793 0007026417 2024-03-31T00:00:00 2024 3 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 1.66 2026-07-12T22:00:04 96794 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 4029.14 2026-07-12T22:00:04 96795 APV6991011 2024-02-13T00:00:00 2024 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060838 REPUBLIC SERVICES INC 12284.99 2026-07-12T22:00:04 96796 0007021536 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7423.81 2026-07-12T22:00:04 96797 APV6996512 2024-02-22T00:00:00 2024 3 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 271.17 2026-07-12T22:00:04 96798 HCM6878527 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 13.9 2026-07-12T22:00:04 96799 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 768.77 2026-07-12T22:00:04 96800 APV6989022 2024-02-09T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000096321 FAMILY SERVICE ASSOCIATION OF 12159.12 2026-07-12T22:00:04 96801 APV7021030 2024-03-21T00:00:00 2024 3 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 216.54 2026-07-12T22:00:04 96802 APV7004506 2024-03-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 232.01 2026-07-12T22:00:04 96803 0007021572 2024-03-22T00:00:00 2024 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 49.56 2026-07-12T22:00:04 96804 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357036 DENISE LEE 192.47 2026-07-12T22:00:04 96805 HCM7007171 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 750.58 2026-07-12T22:00:04 96806 APV6886996 2024-01-16T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000086725 EITELJORG MUSEUM 695.0 2026-07-12T22:00:04 96807 0007026417 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 21.96 2026-07-12T22:00:04 96808 0007026414 2024-03-31T00:00:00 2024 3 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 10.89 2026-07-12T22:00:04 96809 0007021495 2024-03-01T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 96810 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095122 METHODIST TEMPLE CHILDREN'S 2854.9 2026-07-12T22:00:04 96811 APV6930711 2024-01-29T00:00:00 2024 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 89.25 2026-07-12T22:00:04 96812 APV7021030 2024-03-21T00:00:00 2024 3 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 472.47 2026-07-12T22:00:04 96813 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121084 BETHANY CHRISTIAN SCHOOLS 9842.27 2026-07-12T22:00:04 96814 APV7008555 2024-03-11T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 397.88 2026-07-12T22:00:04 96815 HCM6996975 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 129.5 2026-07-12T22:00:04 96816 0006965983 2024-02-08T00:00:00 2024 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4367.79 2026-07-12T22:00:04 96817 APV6996512 2024-02-22T00:00:00 2024 3 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 1208.52 2026-07-12T22:00:04 96818 APV6888936 2024-01-18T00:00:00 2024 3 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394333 KYLER BLEVINS 100.0 2026-07-12T22:00:04 96819 0006886734 2024-01-16T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 96820 0006888556 2024-01-18T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -2.16 2026-07-12T22:00:04 96821 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 96822 0006931399 2024-02-01T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 99.11 2026-07-12T22:00:04 96823 0006983704 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 1.71 2026-07-12T22:00:04 96824 HCM6997032 2024-02-28T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 11354.98 2026-07-12T22:00:04 96825 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96826 0007024438 2024-03-27T00:00:00 2024 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 16.1 2026-07-12T22:00:04 96827 APV7008271 2024-03-11T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 5230.82 2026-07-12T22:00:04 96828 0006881015 2024-01-05T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -2131.13 2026-07-12T22:00:04 96829 0006930449 2024-02-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 252.57 2026-07-12T22:00:04 96830 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 96831 0006948316 2024-01-30T00:00:00 2024 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 334.71 2026-07-12T22:00:04 96832 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 96833 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96834 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372681 TERESA SHOCKLEY 582.6 2026-07-12T22:00:04 96835 0007005278 2024-03-06T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15558.55 2026-07-12T22:00:04 96836 APV7008659 2024-03-11T00:00:00 2024 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 105.0 2026-07-12T22:00:04 96837 HCM6886596 2024-01-17T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3611.05 2026-07-12T22:00:04 96838 0006886677 2024-01-16T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5444.61 2026-07-12T22:00:04 96839 HCM6886521 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 7.5 2026-07-12T22:00:04 96840 0006889535 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.06 2026-07-12T22:00:04 96841 APV6888697 2024-01-18T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000220237 CASA OF KOSCIUSKO COUNTY INC 15443.13 2026-07-12T22:00:04 96842 HCM6997041 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 40599.22 2026-07-12T22:00:04 96843 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96844 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 96845 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96846 0006983617 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 60.59 2026-07-12T22:00:04 96847 APV7021030 2024-03-21T00:00:00 2024 3 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 783.3 2026-07-12T22:00:04 96848 0006888666 2024-01-18T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1.65 2026-07-12T22:00:04 96849 0007021495 2024-03-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.08 2026-07-12T22:00:04 96850 APV6997429 2024-02-22T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance 0000385035 LIBERTY OF INDIANA CORP 10000.0 2026-07-12T22:00:04 96851 HCM7007136 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 1864.52 2026-07-12T22:00:04 96852 APV7000547 2024-02-28T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000275946 MUSIC FOR ALL INC 2310.0 2026-07-12T22:00:04 96853 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 96854 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96855 0006931399 2024-02-01T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 21.17 2026-07-12T22:00:04 96856 APV6996512 2024-02-22T00:00:00 2024 3 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 1174.35 2026-07-12T22:00:04 96857 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 96858 0006911834 2024-01-25T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 16.71 2026-07-12T22:00:04 96859 APV6889950 2024-01-19T00:00:00 2024 3 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 495.55 2026-07-12T22:00:04 96860 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 5869.26 2026-07-12T22:00:04 96861 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 30725.25 2026-07-12T22:00:04 96862 HCM6930312 2024-01-31T00:00:00 2024 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 545.99 2026-07-12T22:00:04 96863 APV6892823 2024-01-24T00:00:00 2024 3 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 690.21 2026-07-12T22:00:04 96864 HCM7021683 2024-03-27T00:00:00 2024 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.22 2026-07-12T22:00:04 96865 0006965983 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 187.28 2026-07-12T22:00:04 96866 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 54124.86 2026-07-12T22:00:04 96867 HCM6886521 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 17.29 2026-07-12T22:00:04 96868 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 96869 APV6999515 2024-02-27T00:00:00 2024 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 506.89 2026-07-12T22:00:04 96870 APV6996512 2024-02-22T00:00:00 2024 3 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 223.77 2026-07-12T22:00:04 96871 HCM7007062 2024-03-13T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.5 2026-07-12T22:00:04 96872 0006881840 2024-01-08T00:00:00 2024 3 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -0.14 2026-07-12T22:00:04 96873 0007021747 2024-03-01T00:00:00 2024 3 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 96874 0006990719 2024-02-01T00:00:00 2024 3 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 90.33 2026-07-12T22:00:04 96875 0006877005 2024-01-08T00:00:00 2024 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1495.35 2026-07-12T22:00:04 96876 APV6996512 2024-02-22T00:00:00 2024 3 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 1138.96 2026-07-12T22:00:04 96877 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96878 HCM6988928 2024-02-14T00:00:00 2024 3 518161 Health Insurance 400 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 98.14 2026-07-12T22:00:04 96879 APV7021030 2024-03-21T00:00:00 2024 3 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 425.02 2026-07-12T22:00:04 96880 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. 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LAWRENCE TWP TREASURER 6411.7 2026-07-12T22:00:04 96881 0006879351 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.0 2026-07-12T22:00:04 96882 HCM6886521 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1997.22 2026-07-12T22:00:04 96883 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96884 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 21101.74 2026-07-12T22:00:04 96885 APV7021030 2024-03-21T00:00:00 2024 3 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 940.79 2026-07-12T22:00:04 96886 0007016421 2024-03-14T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000113806 ADVANCING STATES INC 7343.75 2026-07-12T22:00:04 96895 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 96896 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96897 0006966012 2024-02-08T00:00:00 2024 3 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 Child Support Services General Ledger Entry 2405.7 2026-07-12T22:00:04 96898 0006983751 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.62 2026-07-12T22:00:04 96899 0007021747 2024-03-01T00:00:00 2024 3 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -1.76 2026-07-12T22:00:04 96900 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96901 APV6994967 2024-02-20T00:00:00 2024 3 571209 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 548.41 2026-07-12T22:00:04 96902 HCM7021718 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 407.34 2026-07-12T22:00:04 96903 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106186 OAK PARK CHURCH INC 5116.19 2026-07-12T22:00:04 96904 0007003165 2024-02-29T00:00:00 2024 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 76.7 2026-07-12T22:00:04 96905 0007020703 2024-03-21T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.06 2026-07-12T22:00:04 96906 0007025254 2024-03-28T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 28.86 2026-07-12T22:00:04 96907 APV7017383 2024-03-15T00:00:00 2024 3 520202 Energy - 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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 12967.62 2026-07-12T22:00:04 96912 APV6988247 2024-02-08T00:00:00 2024 3 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 7241.26 2026-07-12T22:00:04 96913 HCM6886596 2024-01-17T00:00:00 2024 3 517003 Payroll Perf 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 344.09 2026-07-12T22:00:04 96914 0006989908 2024-02-12T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.17 2026-07-12T22:00:04 96915 0006965983 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 37.48 2026-07-12T22:00:04 96916 0006990719 2024-02-01T00:00:00 2024 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 555.85 2026-07-12T22:00:04 96917 APV6892823 2024-01-24T00:00:00 2024 3 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 1636.03 2026-07-12T22:00:04 96918 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96919 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96920 APV6988187 2024-02-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423970 AMANDA SUE CAMPBELL 766.18 2026-07-12T22:00:04 96921 APV7003686 2024-03-04T00:00:00 2024 3 571209 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 278.78 2026-07-12T22:00:04 96922 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96923 APV6996512 2024-02-22T00:00:00 2024 3 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 1097.05 2026-07-12T22:00:04 96924 APV6998527 2024-02-26T00:00:00 2024 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 27983.34 2026-07-12T22:00:04 96925 APV6892823 2024-01-24T00:00:00 2024 3 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 914.24 2026-07-12T22:00:04 96926 APV6988085 2024-02-08T00:00:00 2024 3 520104 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 2026-07-12T22:00:04 96927 0006877023 2024-01-08T00:00:00 2024 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 122.68 2026-07-12T22:00:04 96928 0007021747 2024-03-01T00:00:00 2024 3 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 96929 HCM6930333 2024-01-31T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1143.9 2026-07-12T22:00:04 96930 APV7005475 2024-03-06T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 217.95 2026-07-12T22:00:04 96931 APV6892823 2024-01-24T00:00:00 2024 3 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 324.51 2026-07-12T22:00:04 96932 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193432 TRINITY LUTHERAN SCHOOL 17900.2 2026-07-12T22:00:04 96933 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121585 FLAGET ELEMENTARY SCHOOL 12263.41 2026-07-12T22:00:04 96934 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349868 CATHY FELLER 675.36 2026-07-12T22:00:04 96935 HCM6988872 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 3.9 2026-07-12T22:00:04 96936 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96937 0006987806 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 25.0 2026-07-12T22:00:04 96938 APV6984960 2024-02-02T00:00:00 2024 3 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 0000056096 STEWART-RICHARDSON and ASSOC INC 1309.3 2026-07-12T22:00:04 96939 APV6988163 2024-02-08T00:00:00 2024 3 547141 SpOp - Manuf - Chemical 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003269 FISHER SCIENTIFIC CO, LLC 25.8 2026-07-12T22:00:04 96940 APV7003527 2024-03-04T00:00:00 2024 3 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 227.22 2026-07-12T22:00:04 96941 APV7021030 2024-03-21T00:00:00 2024 3 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 177.17 2026-07-12T22:00:04 96942 HCM6878582 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 9885.79 2026-07-12T22:00:04 96943 0006884052 2024-01-10T00:00:00 2024 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 26.77 2026-07-12T22:00:04 96944 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361476 ROGER PHILLIPS 506.63 2026-07-12T22:00:04 96945 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 256814.75 2026-07-12T22:00:04 96946 0006929390 2024-01-26T00:00:00 2024 3 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 33.91 2026-07-12T22:00:04 96947 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96948 APV7021030 2024-03-21T00:00:00 2024 3 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 1058.32 2026-07-12T22:00:04 96949 0006985578 2024-02-05T00:00:00 2024 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.96 2026-07-12T22:00:04 96950 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 96951 0006983757 2024-01-31T00:00:00 2024 3 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 58.78 2026-07-12T22:00:04 96952 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 96953 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079411 BARBARA B JORDAN YMCA 28079.34 2026-07-12T22:00:04 96954 HCM7007093 2024-03-13T00:00:00 2024 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 111730.7 2026-07-12T22:00:04 96955 0006883058 2024-01-09T00:00:00 2024 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 402369.45 2026-07-12T22:00:04 96956 0007021495 2024-03-01T00:00:00 2024 3 659260 Physical 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 0.3 2026-07-12T22:00:04 96957 HCM6878542 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 131.68 2026-07-12T22:00:04 96958 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078126 FCN BANK 82.5 2026-07-12T22:00:04 96959 0006965983 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 153.6 2026-07-12T22:00:04 96960 0006930449 2024-02-01T00:00:00 2024 3 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.62 2026-07-12T22:00:04 96961 APV6994875 2024-02-20T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 53329.56 2026-07-12T22:00:04 96962 0007003249 2024-03-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 96963 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 689926.06 2026-07-12T22:00:04 96964 HCM6988929 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15705.52 2026-07-12T22:00:04 96965 0006949027 2024-02-01T00:00:00 2024 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.35 2026-07-12T22:00:04 96966 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000061473 HAMILTON COUNTY 2426.82 2026-07-12T22:00:04 96967 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 96968 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 96969 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 10655.19 2026-07-12T22:00:04 96970 0007001112 2024-02-29T00:00:00 2024 3 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 -150.67 2026-07-12T22:00:04 96971 APV6996512 2024-02-22T00:00:00 2024 3 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 376.33 2026-07-12T22:00:04 96972 0007002004 2024-03-01T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 4.8 2026-07-12T22:00:04 96973 APV7003527 2024-03-04T00:00:00 2024 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1270.85 2026-07-12T22:00:04 96974 HCM6886589 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 89.25 2026-07-12T22:00:04 96975 0006990719 2024-02-01T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 19.57 2026-07-12T22:00:04 96976 HCM6930348 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 120.06 2026-07-12T22:00:04 96977 HCM6930357 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 22.29 2026-07-12T22:00:04 96978 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 96979 0007021747 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.35 2026-07-12T22:00:04 96980 0006966077 2024-01-31T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 96981 APV6996512 2024-02-22T00:00:00 2024 3 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 81.37 2026-07-12T22:00:04 96982 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278699 CRAIG DAVEY 381.42 2026-07-12T22:00:04 96983 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 96984 HCM7007114 2024-03-13T00:00:00 2024 3 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 0.9 2026-07-12T22:00:04 96985 APV7008575 2024-03-11T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 8114.72 2026-07-12T22:00:04 96986 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96987 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096168 ROBERTSON CHILD DEVELOPMENT 203.59 2026-07-12T22:00:04 96988 0006983631 2024-02-01T00:00:00 2024 3 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 20.8 2026-07-12T22:00:04 96989 EXV6993512 2024-02-02T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 227.94 2026-07-12T22:00:04 96990 HCM6930388 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 146.46 2026-07-12T22:00:04 96991 0006877007 2024-01-08T00:00:00 2024 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1123.76 2026-07-12T22:00:04 96992 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 96993 0006879321 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2908.39 2026-07-12T22:00:04 96994 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 96995 HCM6930348 2024-01-31T00:00:00 2024 3 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 295.04 2026-07-12T22:00:04 96996 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 96997 APV6996512 2024-02-22T00:00:00 2024 3 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 61.02 2026-07-12T22:00:04 96998 HCM7021668 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 37.52 2026-07-12T22:00:04 96999 ARD6929927 2024-01-26T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -144254.68 2026-07-12T22:00:04 97000 APV6892823 2024-01-24T00:00:00 2024 3 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 444.61 2026-07-12T22:00:04 97001 APV7003546 2024-03-04T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 13380.0 2026-07-12T22:00:04 97002 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97003 0006929382 2024-01-26T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 8723.6 2026-07-12T22:00:04 97004 0007021495 2024-03-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.84 2026-07-12T22:00:04 97005 APV6892823 2024-01-24T00:00:00 2024 3 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 992.2 2026-07-12T22:00:04 97006 HCM6997032 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 400 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 33.6 2026-07-12T22:00:04 97007 APV6996512 2024-02-22T00:00:00 2024 3 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 597.25 2026-07-12T22:00:04 97008 APV7021030 2024-03-21T00:00:00 2024 3 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 1248.87 2026-07-12T22:00:04 97009 APV6988258 2024-02-08T00:00:00 2024 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424944 MRJ 3, LLC 400.0 2026-07-12T22:00:04 97010 APV6885876 2024-01-12T00:00:00 2024 3 520104 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 31.73 2026-07-12T22:00:04 97011 0007021495 2024-03-01T00:00:00 2024 3 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 97012 HCM7021614 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2036.77 2026-07-12T22:00:04 97013 APV7024056 2024-03-26T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 14454.81 2026-07-12T22:00:04 97014 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 97015 HCM6886592 2024-01-17T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 199.96 2026-07-12T22:00:04 97016 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 97017 0006884052 2024-01-10T00:00:00 2024 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 114.43 2026-07-12T22:00:04 97018 0007019052 2024-03-19T00:00:00 2024 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 90.42 2026-07-12T22:00:04 97019 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 97020 APV6892823 2024-01-24T00:00:00 2024 3 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 615.92 2026-07-12T22:00:04 97021 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 97022 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 97023 0007026052 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 144.29 2026-07-12T22:00:04 97024 HCM6997032 2024-02-28T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 286.98 2026-07-12T22:00:04 97025 0006986368 2024-02-06T00:00:00 2024 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1590.0 2026-07-12T22:00:04 97026 HCM6878533 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.16 2026-07-12T22:00:04 97027 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97028 APV7018134 2024-03-17T00:00:00 2024 3 547113 SpOp-Food-DrinkingWater 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 0000297036 DS SERVICES OF AMERICA INC 38.22 2026-07-12T22:00:04 97029 HCM6997032 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 400 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 1397.71 2026-07-12T22:00:04 97030 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 97031 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97032 APV6892823 2024-01-24T00:00:00 2024 3 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 654.41 2026-07-12T22:00:04 97033 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 97034 0007000219 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 96.65 2026-07-12T22:00:04 97035 HCM6988879 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.43 2026-07-12T22:00:04 97036 HCM6886592 2024-01-17T00:00:00 2024 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-07-12T22:00:04 97037 0007019928 2024-03-20T00:00:00 2024 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 227.16 2026-07-12T22:00:04 97038 0006992443 2024-02-15T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8616.0 2026-07-12T22:00:04 97039 APV7007469 2024-03-08T00:00:00 2024 3 571100 Grants - Counties 400 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 531.99 2026-07-12T22:00:04 97040 0006983724 2024-01-31T00:00:00 2024 3 519503 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 57.97 2026-07-12T22:00:04 97041 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97042 ACC00H0001 2024-02-29T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 11308.92 2026-07-12T22:00:04 97043 HCM6930338 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 23.58 2026-07-12T22:00:04 97044 APV6991822 2024-02-14T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 9666.2 2026-07-12T22:00:04 97045 0007021747 2024-03-01T00:00:00 2024 3 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.73 2026-07-12T22:00:04 97046 0006883101 2024-01-09T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 97047 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 97048 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 30294.7 2026-07-12T22:00:04 97049 HCM6988930 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 234.75 2026-07-12T22:00:04 97050 APV7021030 2024-03-21T00:00:00 2024 3 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 216.55 2026-07-12T22:00:04 97051 0006995470 2024-02-21T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.36 2026-07-12T22:00:04 97052 APV6996512 2024-02-22T00:00:00 2024 3 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 386.51 2026-07-12T22:00:04 97053 APV7025605 2024-03-28T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 96200.0 2026-07-12T22:00:04 97054 HCM6886555 2024-01-17T00:00:00 2024 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 21.06 2026-07-12T22:00:04 97055 0007003167 2024-02-29T00:00:00 2024 3 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 162.93 2026-07-12T22:00:04 97056 APV7019182 2024-03-19T00:00:00 2024 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236740 UNITED INDUSTRIAL and WELDING 573.9 2026-07-12T22:00:04 97057 0007027506 2024-03-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 97058 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97059 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 97060 HCM6997082 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 3722.68 2026-07-12T22:00:04 97061 HCM6997032 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 45.68 2026-07-12T22:00:04 97062 0007027469 2024-03-31T00:00:00 2024 3 517005 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 170.39 2026-07-12T22:00:04 97063 APV6996512 2024-02-22T00:00:00 2024 3 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 467.87 2026-07-12T22:00:04 97064 APV7021030 2024-03-21T00:00:00 2024 3 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 147.64 2026-07-12T22:00:04 97065 HCM6988978 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 46.15 2026-07-12T22:00:04 97066 APV6880471 2024-01-04T00:00:00 2024 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 103.61 2026-07-12T22:00:04 97067 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 97068 APV7019217 2024-03-19T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 69345.87 2026-07-12T22:00:04 97069 HCM6886571 2024-01-17T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 43.45 2026-07-12T22:00:04 97070 APV6988247 2024-02-08T00:00:00 2024 3 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 1929.5 2026-07-12T22:00:04 97071 APV6986376 2024-02-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000247533 AMANI FAMILY SERVICES INC 945.89 2026-07-12T22:00:04 97072 APV6996512 2024-02-22T00:00:00 2024 3 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 589.92 2026-07-12T22:00:04 97073 APV6986488 2024-02-06T00:00:00 2024 3 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 7681.39 2026-07-12T22:00:04 97074 HCM6878527 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.59 2026-07-12T22:00:04 97075 HCM6886548 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 90057.67 2026-07-12T22:00:04 97076 APV6929702 2024-01-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000077821 CARDINAL SERVICES INC OF INDIANA 3457.36 2026-07-12T22:00:04 97077 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 97078 0007021495 2024-03-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26.07 2026-07-12T22:00:04 97079 APV6880552 2024-01-04T00:00:00 2024 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000065378 COMPUTER AID, INC. 1950.56 2026-07-12T22:00:04 97080 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 97081 APV6996512 2024-02-22T00:00:00 2024 3 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 439.19 2026-07-12T22:00:04 97082 HCM6886571 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3218.21 2026-07-12T22:00:04 97083 0006983677 2024-01-31T00:00:00 2024 3 517005 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 107.03 2026-07-12T22:00:04 97084 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 14.0 2026-07-12T22:00:04 97085 EXV6889349 2024-01-03T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 37.0 2026-07-12T22:00:04 97086 APV6880471 2024-01-04T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 306.25 2026-07-12T22:00:04 97087 APV6984195 2024-02-01T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 658.92 2026-07-12T22:00:04 97088 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 97089 0006911857 2024-01-25T00:00:00 2024 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -6513.93 2026-07-12T22:00:04 97090 0006995495 2024-02-14T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1027067.86 2026-07-12T22:00:04 97091 EXV7019610 2024-03-08T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4.96 2026-07-12T22:00:04 97092 0007025218 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 24.91 2026-07-12T22:00:04 97093 EXV6883636 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 62.97 2026-07-12T22:00:04 97094 APV7018465 2024-03-18T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000406538 HOPE KING TEACHING RESOURCES INC 123000.0 2026-07-12T22:00:04 97095 APV6988128 2024-02-08T00:00:00 2024 3 599016 AdmOp-Special Group Meals 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000051259 BALL STATE UNIVERSITY 1246.6 2026-07-12T22:00:04 97096 APV6883346 2024-01-09T00:00:00 2024 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000076067 OLD NATIONAL BANK 167.3 2026-07-12T22:00:04 97097 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 97098 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 97099 APV6996512 2024-02-22T00:00:00 2024 3 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 319.17 2026-07-12T22:00:04 97100 0007001176 2024-03-08T00:00:00 2024 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.69 2026-07-12T22:00:04 97101 APV6892823 2024-01-24T00:00:00 2024 3 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 885.57 2026-07-12T22:00:04 97102 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 97103 HCM7007139 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1884.13 2026-07-12T22:00:04 97104 APV6892823 2024-01-24T00:00:00 2024 3 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 901.93 2026-07-12T22:00:04 97105 0007026310 2024-03-31T00:00:00 2024 3 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 383.92 2026-07-12T22:00:04 97106 APV6997459 2024-02-23T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 23268.37 2026-07-12T22:00:04 97107 APV7018352 2024-03-05T00:00:00 2024 3 548010 MedVet-Medical 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000064825 ZOLL MEDICAL CORPORATION 656.04 2026-07-12T22:00:04 97108 APV6883346 2024-01-09T00:00:00 2024 3 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 2026-07-12T22:00:04 97109 HCM6988922 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3281.62 2026-07-12T22:00:04 97110 HCM6997016 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3600.27 2026-07-12T22:00:04 97111 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 97112 EXV7006739 2024-03-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 217.7 2026-07-12T22:00:04 97113 APV6996512 2024-02-22T00:00:00 2024 3 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 40.68 2026-07-12T22:00:04 97114 APV6892823 2024-01-24T00:00:00 2024 3 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 1054.36 2026-07-12T22:00:04 97115 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335401 KYLER MCREYNOLDS 192.47 2026-07-12T22:00:04 97116 APV7007590 2024-03-08T00:00:00 2024 3 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 23669.54 2026-07-12T22:00:04 97117 HCM6988941 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 122.94 2026-07-12T22:00:04 97118 HCM6988930 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 77.9 2026-07-12T22:00:04 97119 APV6930728 2024-01-29T00:00:00 2024 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000087019 JP MORGAN CHASE BANK 735.0 2026-07-12T22:00:04 97120 HCM7021687 2024-03-27T00:00:00 2024 3 517005 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 4793.21 2026-07-12T22:00:04 97121 APV7022006 2024-03-22T00:00:00 2024 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 65.28 2026-07-12T22:00:04 97122 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97123 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168875 DEBORAH A. MAURER 381.42 2026-07-12T22:00:04 97124 APV6991108 2024-02-13T00:00:00 2024 3 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 2026-07-12T22:00:04 97125 0007026319 2024-03-28T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -10.2 2026-07-12T22:00:04 97126 0006999284 2024-02-27T00:00:00 2024 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -1035.47 2026-07-12T22:00:04 97127 ARD6886076 2024-01-12T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -74432.29 2026-07-12T22:00:04 97128 APV6987294 2024-02-07T00:00:00 2024 3 520106 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 49.11 2026-07-12T22:00:04 97129 APV7010347 2024-03-13T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000337334 LA PORTE HOSPITAL COMPANY LLC 5679.6 2026-07-12T22:00:04 97130 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 97131 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000264464 ALISA ABRAMS 1554.99 2026-07-12T22:00:04 97132 HCM7021647 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 690.73 2026-07-12T22:00:04 97133 APV6889907 2024-01-19T00:00:00 2024 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000314650 NETA SCIENTIFIC INC 522.34 2026-07-12T22:00:04 97134 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 494.0 2026-07-12T22:00:04 97135 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387370 DOMINGO VALLE 137.8 2026-07-12T22:00:04 97136 APV6991853 2024-02-14T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 14.82 2026-07-12T22:00:04 97137 HCM6930314 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10730.2 2026-07-12T22:00:04 97138 HCM6988928 2024-02-14T00:00:00 2024 3 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 4.11 2026-07-12T22:00:04 97139 0006930449 2024-02-01T00:00:00 2024 3 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.67 2026-07-12T22:00:04 97140 HCM6930339 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 136.56 2026-07-12T22:00:04 97141 HCM6878535 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 167.97 2026-07-12T22:00:04 97142 HCM6878533 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 400 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 1451.79 2026-07-12T22:00:04 97143 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97144 HCM6886593 2024-01-17T00:00:00 2024 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 504.9 2026-07-12T22:00:04 97145 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120832 CLARKSVILLE COMM SCHL TREAS 69612.25 2026-07-12T22:00:04 97146 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97147 APV6892823 2024-01-24T00:00:00 2024 3 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 846.89 2026-07-12T22:00:04 97148 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 11723.28 2026-07-12T22:00:04 97149 APV7005475 2024-03-06T00:00:00 2024 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 0.0 2026-07-12T22:00:04 97150 HCM7021718 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 100.88 2026-07-12T22:00:04 97151 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246825 JENNIFER LOUISE GWIN 488.21 2026-07-12T22:00:04 97152 0007022664 2024-03-25T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 97153 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 97154 APV6996512 2024-02-22T00:00:00 2024 3 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 1353.57 2026-07-12T22:00:04 97155 APV6996521 2024-02-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 54553.92 2026-07-12T22:00:04 97156 HCM7021613 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2.8 2026-07-12T22:00:04 97157 EXV7018731 2024-03-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 75.02 2026-07-12T22:00:04 97158 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000295066 CATHLENE CUTTER 2088.28 2026-07-12T22:00:04 97159 HCM6988930 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 273.5 2026-07-12T22:00:04 97160 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97161 APV6892823 2024-01-24T00:00:00 2024 3 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 1561.72 2026-07-12T22:00:04 97162 APV6966295 2024-01-29T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 2758.66 2026-07-12T22:00:04 97163 APV6930728 2024-01-29T00:00:00 2024 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000087019 JP MORGAN CHASE BANK 795.76 2026-07-12T22:00:04 97164 0006995558 2024-02-21T00:00:00 2024 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -2.06 2026-07-12T22:00:04 97165 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97166 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97167 APV6996512 2024-02-22T00:00:00 2024 3 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 972.36 2026-07-12T22:00:04 97168 APV7021030 2024-03-21T00:00:00 2024 3 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 925.24 2026-07-12T22:00:04 97169 HCM6886577 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.72 2026-07-12T22:00:04 97170 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97171 APV7021030 2024-03-21T00:00:00 2024 3 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 232.88 2026-07-12T22:00:04 97172 0007021500 2024-03-22T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 5.62 2026-07-12T22:00:04 97173 APV7021030 2024-03-21T00:00:00 2024 3 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 826.81 2026-07-12T22:00:04 97174 0006990719 2024-02-01T00:00:00 2024 3 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 15.39 2026-07-12T22:00:04 97175 0006889581 2024-01-19T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10283.24 2026-07-12T22:00:04 97176 HCM6878542 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 260.75 2026-07-12T22:00:04 97177 0007021495 2024-03-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.29 2026-07-12T22:00:04 97178 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 97179 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 73.0 2026-07-12T22:00:04 97180 APV7021030 2024-03-21T00:00:00 2024 3 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 2196.96 2026-07-12T22:00:04 97181 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 97182 HCM6997032 2024-02-28T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3284.88 2026-07-12T22:00:04 97183 APV7021030 2024-03-21T00:00:00 2024 3 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 852.6 2026-07-12T22:00:04 97184 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 97185 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074958 PROGRESSIVE PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 97186 0007021495 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.36 2026-07-12T22:00:04 97187 APV6997526 2024-02-23T00:00:00 2024 3 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 706.35 2026-07-12T22:00:04 97188 APV6996512 2024-02-22T00:00:00 2024 3 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 274.62 2026-07-12T22:00:04 97189 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 97190 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 97191 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 97192 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97193 HCM7021680 2024-03-27T00:00:00 2024 3 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 Special Education-Grants for Infants and Families General Ledger Entry 2000.0 2026-07-12T22:00:04 97194 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 28808.22 2026-07-12T22:00:04 97195 EXV7023357 2024-03-12T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 26.0 2026-07-12T22:00:04 97196 APV6892823 2024-01-24T00:00:00 2024 3 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 1236.45 2026-07-12T22:00:04 97197 APV7021030 2024-03-21T00:00:00 2024 3 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 511.84 2026-07-12T22:00:04 97198 0006965983 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 561.84 2026-07-12T22:00:04 97199 0007024434 2024-03-27T00:00:00 2024 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -437.19 2026-07-12T22:00:04 97200 APV7002474 2024-03-01T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000408303 REBECCA LYNN MCDONALD 1346.63 2026-07-12T22:00:04 97201 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97202 APV7000441 2024-02-28T00:00:00 2024 3 580116 Basic Living Services 400 Indiana Dept of Health Social Service Payments Support Payments Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 47.45 2026-07-12T22:00:04 97203 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 97204 0007001183 2024-03-08T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 77.16 2026-07-12T22:00:04 97205 APV6995575 2024-02-21T00:00:00 2024 3 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 0000065378 COMPUTER AID, INC. 546.0 2026-07-12T22:00:04 97206 APV6892823 2024-01-24T00:00:00 2024 3 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 789.14 2026-07-12T22:00:04 97207 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 481.8 2026-07-12T22:00:04 97208 EXV7009018 2024-03-04T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 58.53 2026-07-12T22:00:04 97209 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193835 RUSH COUNTY SCHOOLS 48580.51 2026-07-12T22:00:04 97210 APV6892823 2024-01-24T00:00:00 2024 3 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 336.83 2026-07-12T22:00:04 97211 0006985468 2024-01-31T00:00:00 2024 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -5.17 2026-07-12T22:00:04 97212 HCM6997034 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 357.46 2026-07-12T22:00:04 97213 HCM7007123 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 15.8 2026-07-12T22:00:04 97214 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 97215 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 97216 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 97217 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 97218 0007021747 2024-03-01T00:00:00 2024 3 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 33.07 2026-07-12T22:00:04 97219 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 97220 0006881826 2024-01-08T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -42.66 2026-07-12T22:00:04 97221 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 97222 APV6892823 2024-01-24T00:00:00 2024 3 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 654.41 2026-07-12T22:00:04 97223 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081434 DANVILLE COMM SCHL CORP TREAS 13750.68 2026-07-12T22:00:04 97224 0007002249 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 135.9 2026-07-12T22:00:04 97225 HCM7021671 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 53.01 2026-07-12T22:00:04 97226 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329960 DELORES BAUMANN 393.72 2026-07-12T22:00:04 97227 HCM7021683 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.47 2026-07-12T22:00:04 97228 0007021495 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 40.34 2026-07-12T22:00:04 97229 0007005278 2024-03-06T00:00:00 2024 3 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.64 2026-07-12T22:00:04 97230 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97231 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 97232 0006949026 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 15.06 2026-07-12T22:00:04 97233 APV6887988 2024-01-17T00:00:00 2024 3 520104 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 2885.17 2026-07-12T22:00:04 97234 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97235 APV6929477 2024-01-26T00:00:00 2024 3 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000000746 TRUSTEES OF PURDUE UNIVERSITY 45925.47 2026-07-12T22:00:04 97236 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 64795.76 2026-07-12T22:00:04 97237 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97238 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 115339.6 2026-07-12T22:00:04 97239 HCM7007114 2024-03-13T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1685.32 2026-07-12T22:00:04 97240 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97241 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 14135.98 2026-07-12T22:00:04 97242 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97243 HCM6930353 2024-01-31T00:00:00 2024 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 84.31 2026-07-12T22:00:04 97244 APV7021030 2024-03-21T00:00:00 2024 3 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 314.97 2026-07-12T22:00:04 97245 0006930449 2024-02-01T00:00:00 2024 3 555502 Household kitchen & laundry 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 -0.3 2026-07-12T22:00:04 97246 APV7021030 2024-03-21T00:00:00 2024 3 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 728.39 2026-07-12T22:00:04 97247 0006966010 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3591.1 2026-07-12T22:00:04 97248 0007027456 2024-03-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2120.23 2026-07-12T22:00:04 97249 0006965918 2024-01-31T00:00:00 2024 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.22 2026-07-12T22:00:04 97250 APV6892823 2024-01-24T00:00:00 2024 3 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 444.61 2026-07-12T22:00:04 97251 HCM6878582 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 42.24 2026-07-12T22:00:04 97252 APV6996512 2024-02-22T00:00:00 2024 3 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 1200.19 2026-07-12T22:00:04 97253 EXV7019663 2024-03-13T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 153.34 2026-07-12T22:00:04 97254 0006880258 2024-01-04T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 198.18 2026-07-12T22:00:04 97255 0007027446 2024-03-31T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23.0 2026-07-12T22:00:04 97256 0007021495 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 283.8 2026-07-12T22:00:04 97257 HCM7007114 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 39.35 2026-07-12T22:00:04 97258 HCM7007062 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 131.73 2026-07-12T22:00:04 97259 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97260 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 1951.43 2026-07-12T22:00:04 97261 APV7019075 2024-03-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093025 ALBION FELLOWS BACON CENTER 3014.92 2026-07-12T22:00:04 97262 APV6996512 2024-02-22T00:00:00 2024 3 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 620.03 2026-07-12T22:00:04 97263 0007022693 2024-03-25T00:00:00 2024 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 336.39 2026-07-12T22:00:04 97264 HCM6930341 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 19.86 2026-07-12T22:00:04 97265 APV6892823 2024-01-24T00:00:00 2024 3 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 827.63 2026-07-12T22:00:04 97266 0007021495 2024-03-01T00:00:00 2024 3 595510 OutoSt Travel - 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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 2.66 2026-07-12T22:00:04 97329 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97330 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355579 RAYMOND WEBB 369.11 2026-07-12T22:00:04 97331 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 97332 0006965941 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry -0.29 2026-07-12T22:00:04 97333 0006887835 2024-01-17T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 97334 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 97335 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 97336 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 7165.6 2026-07-12T22:00:04 97337 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 1266992.3 2026-07-12T22:00:04 97338 0007010017 2024-03-13T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -13954.63 2026-07-12T22:00:04 97339 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193719 PORTER TWP SCHOOL TREASURER 5794.8 2026-07-12T22:00:04 97340 0007021495 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 24.25 2026-07-12T22:00:04 97341 APV6880544 2024-01-04T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 97342 HCM6878542 2024-01-03T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 132.93 2026-07-12T22:00:04 97343 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97344 HCM6930281 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 360.57 2026-07-12T22:00:04 97345 0006883109 2024-01-09T00:00:00 2024 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1439.6 2026-07-12T22:00:04 97346 APV7021030 2024-03-21T00:00:00 2024 3 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 524.04 2026-07-12T22:00:04 97347 0007021495 2024-03-01T00:00:00 2024 3 547042 SpOp-Instruction 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 0.19 2026-07-12T22:00:04 97348 APV6994751 2024-02-20T00:00:00 2024 3 520106 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 2026-07-12T22:00:04 97349 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 97350 APV7021030 2024-03-21T00:00:00 2024 3 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 370.35 2026-07-12T22:00:04 97351 0007021495 2024-03-01T00:00:00 2024 3 654712 Det Furn - Individual Chairs 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 97352 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 97353 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077444 KANKAKEE VALLEY SCHL TREASURER 110562.75 2026-07-12T22:00:04 97354 0006985578 2024-02-05T00:00:00 2024 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 87.28 2026-07-12T22:00:04 97355 APV7010390 2024-03-13T00:00:00 2024 3 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 425.0 2026-07-12T22:00:04 97356 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97357 0006888674 2024-01-18T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 2.0 2026-07-12T22:00:04 97358 APV6948547 2024-01-30T00:00:00 2024 3 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000200763 GAYLOR ELECTRIC INC 19314.0 2026-07-12T22:00:04 97359 APV6996512 2024-02-22T00:00:00 2024 3 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 546.39 2026-07-12T22:00:04 97360 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 97361 0007027463 2024-03-31T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.46 2026-07-12T22:00:04 97362 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 97363 APV6892003 2024-01-22T00:00:00 2024 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 47632.63 2026-07-12T22:00:04 97364 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247714 ARBANIA JONES 369.12 2026-07-12T22:00:04 97365 0006990719 2024-02-01T00:00:00 2024 3 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 207.02 2026-07-12T22:00:04 97366 APV6991875 2024-02-14T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 -10512.0 2026-07-12T22:00:04 97367 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193895 CHRIST THE KING CATHOLIC CHURC 3620.07 2026-07-12T22:00:04 97368 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97369 0006984723 2024-02-02T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 146333.51 2026-07-12T22:00:04 97370 0006877000 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 36.0 2026-07-12T22:00:04 97371 ACC00F0001 2024-01-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -2756.59 2026-07-12T22:00:04 97372 HCM7021685 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 435.26 2026-07-12T22:00:04 97373 HCM6997032 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3326.79 2026-07-12T22:00:04 97374 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407176 CALEB COFFIN 492.15 2026-07-12T22:00:04 97375 APV6892823 2024-01-24T00:00:00 2024 3 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 681.55 2026-07-12T22:00:04 97376 APV6996512 2024-02-22T00:00:00 2024 3 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 303.16 2026-07-12T22:00:04 97377 APV7008286 2024-03-11T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055622 CITY OF BEDFORD 4635.27 2026-07-12T22:00:04 97378 APV7021030 2024-03-21T00:00:00 2024 3 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 570.89 2026-07-12T22:00:04 97379 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97380 APV6892823 2024-01-24T00:00:00 2024 3 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 415.74 2026-07-12T22:00:04 97381 APV7021030 2024-03-21T00:00:00 2024 3 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 1677.84 2026-07-12T22:00:04 97382 APV7021030 2024-03-21T00:00:00 2024 3 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 669.33 2026-07-12T22:00:04 97383 0006930449 2024-02-01T00:00:00 2024 3 547137 SpOp - Laundry - Container 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.84 2026-07-12T22:00:04 97384 0007018015 2024-03-18T00:00:00 2024 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -3.45 2026-07-12T22:00:04 97385 APV6892823 2024-01-24T00:00:00 2024 3 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 519.68 2026-07-12T22:00:04 97386 HCM6886579 2024-01-17T00:00:00 2024 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.99 2026-07-12T22:00:04 97387 APV6998359 2024-02-19T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320968 PROPIO LS LLC 83.74 2026-07-12T22:00:04 97388 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409958 SETH R SPAULDING 555.7 2026-07-12T22:00:04 97389 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97390 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97391 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296208 ANGELLA DICKERSON 279.09 2026-07-12T22:00:04 97392 0007021495 2024-03-01T00:00:00 2024 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 139.91 2026-07-12T22:00:04 97393 APV6996512 2024-02-22T00:00:00 2024 3 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 627.96 2026-07-12T22:00:04 97394 APV6892823 2024-01-24T00:00:00 2024 3 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 789.14 2026-07-12T22:00:04 97395 APV6880548 2024-01-04T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000001212 NORTHEASTERN CENTER INC -278438.79 2026-07-12T22:00:04 97396 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 97397 0007021536 2024-03-01T00:00:00 2024 3 590110 Real Estate Rentals 498 FSSA Aging Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.86 2026-07-12T22:00:04 97398 APV6996512 2024-02-22T00:00:00 2024 3 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 2339.36 2026-07-12T22:00:04 97399 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 353.71 2026-07-12T22:00:04 97400 APV6997429 2024-02-22T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 10550.0 2026-07-12T22:00:04 97401 0006992510 2024-02-15T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -3.46 2026-07-12T22:00:04 97402 0007001183 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 37.5 2026-07-12T22:00:04 97403 0006881909 2024-01-08T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 227103.0 2026-07-12T22:00:04 97404 APV6996434 2024-02-22T00:00:00 2024 3 520106 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 53.74 2026-07-12T22:00:04 97405 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 97406 APV6888066 2024-01-16T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000020087 MYERS AND STAUFFER, LC 5482.0 2026-07-12T22:00:04 97407 HCM6878478 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 21.49 2026-07-12T22:00:04 97408 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 97409 APV6999485 2024-02-27T00:00:00 2024 3 595540 OutoSt Travel - 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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. 19.3 2026-07-12T22:00:04 97414 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 97415 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97416 HCM7021620 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 66.46 2026-07-12T22:00:04 97417 APV6892823 2024-01-24T00:00:00 2024 3 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 1154.84 2026-07-12T22:00:04 97418 EXV7005798 2024-03-01T00:00:00 2024 3 595510 OutoSt Travel - 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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 325.64 2026-07-12T22:00:04 97505 APV7021030 2024-03-21T00:00:00 2024 3 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 872.09 2026-07-12T22:00:04 97506 0006886685 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 210.0 2026-07-12T22:00:04 97507 APV6892823 2024-01-24T00:00:00 2024 3 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 324.51 2026-07-12T22:00:04 97508 APV6985795 2024-02-05T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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. 730.0 2026-07-12T22:00:04 97509 APV6948591 2024-01-30T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066547 ADULT AND CHILD HEALTH INC 37931.0 2026-07-12T22:00:04 97510 HCM6886627 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.01 2026-07-12T22:00:04 97511 APV6879634 2024-01-02T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 327624.92 2026-07-12T22:00:04 97512 0007023561 2024-03-26T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.0 2026-07-12T22:00:04 97513 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 97514 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 97515 APV6985046 2024-02-02T00:00:00 2024 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet 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 12870.95 2026-07-12T22:00:04 97516 0007002300 2024-03-01T00:00:00 2024 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 27.01 2026-07-12T22:00:04 97517 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 97518 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 294711.48 2026-07-12T22:00:04 97519 HCM7007114 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 56.51 2026-07-12T22:00:04 97520 0006965976 2024-02-08T00:00:00 2024 3 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 750.0 2026-07-12T22:00:04 97521 0007006073 2024-03-07T00:00:00 2024 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 97522 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 97523 HCM6988922 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 78.23 2026-07-12T22:00:04 97524 0007025217 2024-03-28T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 112.0 2026-07-12T22:00:04 97525 APV6892823 2024-01-24T00:00:00 2024 3 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 404.19 2026-07-12T22:00:04 97526 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 97527 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 97528 0006930449 2024-02-01T00:00:00 2024 3 547180 SpOp - Materials&Parts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2317.52 2026-07-12T22:00:04 97529 0007026417 2024-03-31T00:00:00 2024 3 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 15.77 2026-07-12T22:00:04 97530 0007027446 2024-03-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16.75 2026-07-12T22:00:04 97531 0006990719 2024-02-01T00:00:00 2024 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1384.4 2026-07-12T22:00:04 97532 ACC00H0002 2024-03-01T00:00:00 2024 3 519503 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 -32.08 2026-07-12T22:00:04 97533 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97534 0007021495 2024-03-01T00:00:00 2024 3 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 2026-07-12T22:00:04 97535 HCM6988918 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 764.12 2026-07-12T22:00:04 97536 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 47059.91 2026-07-12T22:00:04 97537 HCM6886571 2024-01-17T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 14066.99 2026-07-12T22:00:04 97538 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 97539 0007021495 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 55.98 2026-07-12T22:00:04 97540 APV6892104 2024-01-23T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000109276 JBI CONSTRUCTION, INC 281708.69 2026-07-12T22:00:04 97541 APV6883338 2024-01-09T00:00:00 2024 3 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 1599.99 2026-07-12T22:00:04 97542 0007017212 2024-03-15T00:00:00 2024 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-07-12T22:00:04 97543 0006949026 2024-02-01T00:00:00 2024 3 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28789.11 2026-07-12T22:00:04 97544 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294395 TANA BUNDY 288.71 2026-07-12T22:00:04 97545 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 97546 APV6889862 2024-01-19T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000087019 JP MORGAN CHASE BANK 326.25 2026-07-12T22:00:04 97547 HCM6886521 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.24 2026-07-12T22:00:04 97548 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 97549 APV7021030 2024-03-21T00:00:00 2024 3 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 1122.1 2026-07-12T22:00:04 97550 APV7021030 2024-03-21T00:00:00 2024 3 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 794.92 2026-07-12T22:00:04 97551 APV6996512 2024-02-22T00:00:00 2024 3 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 559.82 2026-07-12T22:00:04 97552 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 97553 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 1198.0 2026-07-12T22:00:04 97554 0006992448 2024-02-15T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28370.0 2026-07-12T22:00:04 97555 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 97556 0007025217 2024-03-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 97557 HCM7021663 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 528.67 2026-07-12T22:00:04 97558 HCM6930354 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 2.39 2026-07-12T22:00:04 97559 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 97560 APV6892823 2024-01-24T00:00:00 2024 3 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 415.36 2026-07-12T22:00:04 97561 APV6892823 2024-01-24T00:00:00 2024 3 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 500.43 2026-07-12T22:00:04 97562 0007021536 2024-03-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 237.56 2026-07-12T22:00:04 97563 HCM7007130 2024-03-13T00:00:00 2024 3 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 243.91 2026-07-12T22:00:04 97564 APV6994875 2024-02-20T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000113524 MENTAL HEALTH AMERICA WABASH VALLEY 139306.25 2026-07-12T22:00:04 97565 0007026052 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.97 2026-07-12T22:00:04 97566 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 97567 APV6892823 2024-01-24T00:00:00 2024 3 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 635.16 2026-07-12T22:00:04 97568 APV6991910 2024-02-14T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390264 CHRISTY FAYE KELLAMS 555.7 2026-07-12T22:00:04 97569 0006983751 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2828.59 2026-07-12T22:00:04 97570 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97571 0007025219 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 209.31 2026-07-12T22:00:04 97572 HCM7021687 2024-03-27T00:00:00 2024 3 518796 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 1354.95 2026-07-12T22:00:04 97573 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078198 WAYNE BANK AND TRUST CO 99.0 2026-07-12T22:00:04 97574 APV6892823 2024-01-24T00:00:00 2024 3 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 827.63 2026-07-12T22:00:04 97575 APV6984195 2024-02-01T00:00:00 2024 3 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 821.61 2026-07-12T22:00:04 97576 EXV7002873 2024-02-23T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 551.04 2026-07-12T22:00:04 97577 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 668.0 2026-07-12T22:00:04 97578 0006890651 2024-01-22T00:00:00 2024 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry -0.61 2026-07-12T22:00:04 97579 HCM7021663 2024-03-27T00:00:00 2024 3 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 30.9 2026-07-12T22:00:04 97580 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 97581 0007001034 2024-02-29T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 246.72 2026-07-12T22:00:04 97582 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 97583 HCM7021684 2024-03-27T00:00:00 2024 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 76230.0 2026-07-12T22:00:04 97584 APV7020954 2024-03-21T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066258 NORTH SHORE HEALTH CENTERS 2225.0 2026-07-12T22:00:04 97585 APV6885987 2024-01-12T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000002491 LAFAYETTE SCHOOL CORPORATION 31856.29 2026-07-12T22:00:04 97586 APV6996512 2024-02-22T00:00:00 2024 3 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 1440.23 2026-07-12T22:00:04 97587 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252993 MELISSA A SMITH 369.12 2026-07-12T22:00:04 97588 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97589 HCM6997051 2024-02-28T00:00:00 2024 3 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 1.55 2026-07-12T22:00:04 97590 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247430 DEBRA A PRICE 360.89 2026-07-12T22:00:04 97591 HCM7007112 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 9.23 2026-07-12T22:00:04 97592 HCM7007119 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 33.23 2026-07-12T22:00:04 97593 HCM6878523 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 581.19 2026-07-12T22:00:04 97594 HCM6878481 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 67.3 2026-07-12T22:00:04 97595 0006949038 2024-01-31T00:00:00 2024 3 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 338.72 2026-07-12T22:00:04 97596 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 97597 APV7002474 2024-03-01T00:00:00 2024 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001186 REYNOLDS FARM EQUIPMENT INC 2187.61 2026-07-12T22:00:04 97598 0006965983 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 38.1 2026-07-12T22:00:04 97599 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 97600 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 97601 APV6884079 2024-01-10T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000373662 VANDERBURGH COUNTY CASA INC 19398.67 2026-07-12T22:00:04 97602 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120937 ST LAWRENCE SCHOOL 1946.92 2026-07-12T22:00:04 97603 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-07-12T22:00:04 97604 APV7003601 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 17539.32 2026-07-12T22:00:04 97605 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 97606 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-07-12T22:00:04 97607 APV6995804 2024-02-21T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390107 ERIN VENICE FORTNER 514.49 2026-07-12T22:00:04 97608 0007006055 2024-03-07T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.1 2026-07-12T22:00:04 97609 EXV7018723 2024-03-06T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-07-12T22:00:04 97610 HCM7007062 2024-03-13T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3.73 2026-07-12T22:00:04 97611 0006881840 2024-01-08T00:00:00 2024 3 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 13.8 2026-07-12T22:00:04 97636 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97637 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 327.16 2026-07-12T22:00:04 97638 APV6996512 2024-02-22T00:00:00 2024 3 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 871.86 2026-07-12T22:00:04 97639 APV6993959 2024-02-19T00:00:00 2024 3 547020 SpOp-Housekeeping 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 19.95 2026-07-12T22:00:04 97640 APV7021030 2024-03-21T00:00:00 2024 3 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 451.4 2026-07-12T22:00:04 97641 APV6996512 2024-02-22T00:00:00 2024 3 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 1664.12 2026-07-12T22:00:04 97642 0007021495 2024-03-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.19 2026-07-12T22:00:04 97643 HCM6988928 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1087.34 2026-07-12T22:00:04 97644 APV6996512 2024-02-22T00:00:00 2024 3 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 711.98 2026-07-12T22:00:04 97645 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 97646 APV7007479 2024-03-08T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000074850 WITHAM MEMORIAL HOSPITAL 16828.75 2026-07-12T22:00:04 97647 APV7021030 2024-03-21T00:00:00 2024 3 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 268.91 2026-07-12T22:00:04 97648 HCM6886587 2024-01-17T00:00:00 2024 3 516002 FICA - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080456 CRIDER and CRIDER INC 466665.35 2026-07-12T22:00:04 97654 0006881038 2024-01-05T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -49.46 2026-07-12T22:00:04 97655 APV7000484 2024-02-28T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 633.54 2026-07-12T22:00:04 97656 APV6929818 2024-01-26T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 3656.35 2026-07-12T22:00:04 97657 0006877005 2024-01-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 625.0 2026-07-12T22:00:04 97658 0007021495 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 16530.91 2026-07-12T22:00:04 97659 HCM7021678 2024-03-27T00:00:00 2024 3 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 16.92 2026-07-12T22:00:04 97660 APV7021030 2024-03-21T00:00:00 2024 3 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 570.9 2026-07-12T22:00:04 97661 HCM6930351 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 12.56 2026-07-12T22:00:04 97662 0007001173 2024-03-08T00:00:00 2024 3 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.35 2026-07-12T22:00:04 97663 HCM6997026 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 50.8 2026-07-12T22:00:04 97664 APV6892823 2024-01-24T00:00:00 2024 3 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 455.39 2026-07-12T22:00:04 97665 APV6996512 2024-02-22T00:00:00 2024 3 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 1139.17 2026-07-12T22:00:04 97666 APV6890909 2024-01-22T00:00:00 2024 3 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 0000065378 COMPUTER AID, INC. -7127.17 2026-07-12T22:00:04 97667 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97668 0006930449 2024-02-01T00:00:00 2024 3 539122 ProgOp - Manuf Consumer 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 41.09 2026-07-12T22:00:04 97669 0006987797 2024-02-08T00:00:00 2024 3 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 35.94 2026-07-12T22:00:04 97670 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97671 HCM7007069 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 93.97 2026-07-12T22:00:04 97672 APV6997456 2024-02-23T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 472094.49 2026-07-12T22:00:04 97673 APV7001476 2024-02-29T00:00:00 2024 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093089 COMMUNITY HARVEST FOOD BANK 4718.75 2026-07-12T22:00:04 97674 APV6885923 2024-01-12T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 50.0 2026-07-12T22:00:04 97675 0006930449 2024-02-01T00:00:00 2024 3 591020 NonRealEstRnt-POBox 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.28 2026-07-12T22:00:04 97676 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 97677 APV7003527 2024-03-04T00:00:00 2024 3 547010 SpOp-Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 374.25 2026-07-12T22:00:04 97678 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077420 NW ALLEN CTY SCHL TREASURER 78145.98 2026-07-12T22:00:04 97679 HCM7021613 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 30.01 2026-07-12T22:00:04 97680 HCM6886589 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 5523.58 2026-07-12T22:00:04 97681 0007021495 2024-03-01T00:00:00 2024 3 547016 SpOp -Household 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.05 2026-07-12T22:00:04 97682 0006887870 2024-01-17T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 840.45 2026-07-12T22:00:04 97683 0007003163 2024-03-04T00:00:00 2024 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 92.0 2026-07-12T22:00:04 97684 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 74.0 2026-07-12T22:00:04 97685 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 97686 APV6988247 2024-02-08T00:00:00 2024 3 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 7310.34 2026-07-12T22:00:04 97687 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 97688 0007021536 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 97689 APV6990134 2024-02-12T00:00:00 2024 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012952 KIRBY RISK SUPPLY CO 1116.3 2026-07-12T22:00:04 97690 APV6992707 2024-02-15T00:00:00 2024 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000406320 JOY E MORRIS 62.18 2026-07-12T22:00:04 97691 0006949054 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 469.39 2026-07-12T22:00:04 97692 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 3693.44 2026-07-12T22:00:04 97693 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 97694 APV6996512 2024-02-22T00:00:00 2024 3 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 61.03 2026-07-12T22:00:04 97695 APV6892823 2024-01-24T00:00:00 2024 3 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 808.39 2026-07-12T22:00:04 97696 APV6996479 2024-02-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000294382 FRANKLIN COUNTY COMMUNITY FOUNDATION 31387.0 2026-07-12T22:00:04 97697 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389163 MARY REBECCA LAFARY 1953.73 2026-07-12T22:00:04 97698 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360828 CAMP NAVIGATE INC 11441.0 2026-07-12T22:00:04 97699 HCM6988928 2024-02-14T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1375.74 2026-07-12T22:00:04 97700 HCM7021663 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 389.19 2026-07-12T22:00:04 97701 APV6994869 2024-02-20T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 7366.59 2026-07-12T22:00:04 97702 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194118 REITZ MEMORIAL HIGH SCHOOL 9958.84 2026-07-12T22:00:04 97703 0007001176 2024-03-08T00:00:00 2024 3 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3096.3 2026-07-12T22:00:04 97704 APV6892823 2024-01-24T00:00:00 2024 3 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 599.94 2026-07-12T22:00:04 97705 HCM6878548 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 102.35 2026-07-12T22:00:04 97706 APV7021030 2024-03-21T00:00:00 2024 3 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 1718.59 2026-07-12T22:00:04 97707 0007023628 2024-03-26T00:00:00 2024 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.14 2026-07-12T22:00:04 97708 0007001184 2024-03-08T00:00:00 2024 3 652131 Telecom Management 512 Governor's Workforce Cabinet 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 4.62 2026-07-12T22:00:04 97709 0006986221 2024-02-06T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -26.32 2026-07-12T22:00:04 97710 0006885664 2024-01-12T00:00:00 2024 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 97711 0006880273 2024-01-04T00:00:00 2024 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.23 2026-07-12T22:00:04 97712 HCM6930329 2024-01-31T00:00:00 2024 3 510200 Supplemental Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 7202.0 2026-07-12T22:00:04 97713 APV6892823 2024-01-24T00:00:00 2024 3 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 1268.21 2026-07-12T22:00:04 97714 HCM7021663 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 38.59 2026-07-12T22:00:04 97715 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97716 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121206 MADISON-GRANT SCHL CORP TREAS 41288.48 2026-07-12T22:00:04 97717 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 97718 0007021747 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.91 2026-07-12T22:00:04 97719 ACC00H0002 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1489.23 2026-07-12T22:00:04 97720 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 97721 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 97722 0007005278 2024-03-06T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5147.39 2026-07-12T22:00:04 97723 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193935 TRITON CENTRAL SCHOOLS 36474.81 2026-07-12T22:00:04 97724 APV6930728 2024-01-29T00:00:00 2024 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000087019 JP MORGAN CHASE BANK 228.48 2026-07-12T22:00:04 97725 HCM6988928 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 659.85 2026-07-12T22:00:04 97726 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97727 HCM6988926 2024-02-14T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 805.9 2026-07-12T22:00:04 97728 0007002249 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 14.94 2026-07-12T22:00:04 97729 APV7021030 2024-03-21T00:00:00 2024 3 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 511.83 2026-07-12T22:00:04 97730 0006881074 2024-01-05T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 170.95 2026-07-12T22:00:04 97731 APV6989256 2024-02-09T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 -1922.96 2026-07-12T22:00:04 97732 0007021495 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2180.15 2026-07-12T22:00:04 97733 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 97734 APV7006381 2024-03-07T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000100419 CORE COMMUNITY CENTER 4873.42 2026-07-12T22:00:04 97735 HCM7021663 2024-03-27T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 7.74 2026-07-12T22:00:04 97736 APV7001463 2024-02-28T00:00:00 2024 3 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.08 2026-07-12T22:00:04 97737 APV7021030 2024-03-21T00:00:00 2024 3 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 461.44 2026-07-12T22:00:04 97738 APV6996512 2024-02-22T00:00:00 2024 3 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 821.42 2026-07-12T22:00:04 97739 0006891650 2024-01-23T00:00:00 2024 3 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 97740 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 97741 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110196 CHILDREN FIRST LEARNING CENTER 4982.96 2026-07-12T22:00:04 97742 APV6882289 2024-01-08T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 4000.0 2026-07-12T22:00:04 97743 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 374.0 2026-07-12T22:00:04 97744 EXV7001793 2024-02-21T00:00:00 2024 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 8.57 2026-07-12T22:00:04 97745 0006965983 2024-02-08T00:00:00 2024 3 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 6.0 2026-07-12T22:00:04 97746 0007002000 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 97747 APV7001584 2024-02-29T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 15145.73 2026-07-12T22:00:04 97748 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97749 HCM6886577 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 354.24 2026-07-12T22:00:04 97750 APV6996479 2024-02-22T00:00:00 2024 3 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 0000076233 INDIANA IMMUNIZATION COALITION INC 61238.8 2026-07-12T22:00:04 97751 0007021747 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.1 2026-07-12T22:00:04 97752 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 145.0 2026-07-12T22:00:04 97753 APV6989180 2024-02-09T00:00:00 2024 3 555527 Rest area 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 0000067586 SECUR MAR LLC 18975.0 2026-07-12T22:00:04 97754 HCM6878478 2024-01-03T00:00:00 2024 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13.86 2026-07-12T22:00:04 97755 ARD6948827 2024-01-30T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 97756 APV7021030 2024-03-21T00:00:00 2024 3 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 265.76 2026-07-12T22:00:04 97757 HCM6930281 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.48 2026-07-12T22:00:04 97758 0007018015 2024-03-18T00:00:00 2024 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 97759 APV7006436 2024-03-07T00:00:00 2024 3 599102 AdmOp-Court Reporting Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.96 2026-07-12T22:00:04 97760 ARD6948823 2024-01-30T00:00:00 2024 3 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 -78.0 2026-07-12T22:00:04 97761 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386086 LAYLA MCCULLOUGH 808.39 2026-07-12T22:00:04 97762 0007021495 2024-03-01T00:00:00 2024 3 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 2.24 2026-07-12T22:00:04 97763 APV6892823 2024-01-24T00:00:00 2024 3 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 552.01 2026-07-12T22:00:04 97764 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97765 HCM6988928 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 400 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 2066.39 2026-07-12T22:00:04 97766 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 97767 APV7021030 2024-03-21T00:00:00 2024 3 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 2027.66 2026-07-12T22:00:04 97768 0007021536 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 36.42 2026-07-12T22:00:04 97769 0007006056 2024-03-07T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 97770 HCM6930339 2024-01-31T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 97771 0006983759 2024-01-31T00:00:00 2024 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.1 2026-07-12T22:00:04 97772 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 97773 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97774 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 97775 APV6892823 2024-01-24T00:00:00 2024 3 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 1002.78 2026-07-12T22:00:04 97776 HCM6988899 2024-02-14T00:00:00 2024 3 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 551.22 2026-07-12T22:00:04 97777 APV6993994 2024-02-17T00:00:00 2024 3 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 90.91 2026-07-12T22:00:04 97778 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 97779 APV6890863 2024-01-22T00:00:00 2024 3 531038 Prof Serv - Employment 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. 16696.12 2026-07-12T22:00:04 97780 APV7021030 2024-03-21T00:00:00 2024 3 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 371.67 2026-07-12T22:00:04 97781 HCM6930339 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 296.79 2026-07-12T22:00:04 97782 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193526 NORTH MIAMI COMM SCHL TREAS 6888.09 2026-07-12T22:00:04 97783 0007020721 2024-03-21T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -0.39 2026-07-12T22:00:04 97784 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058437 ELKHART COUNTY 14.0 2026-07-12T22:00:04 97785 0006990719 2024-02-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 172.65 2026-07-12T22:00:04 97786 EXV6887481 2024-01-05T00:00:00 2024 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 107.0 2026-07-12T22:00:04 97787 0007021495 2024-03-01T00:00:00 2024 3 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 0.5 2026-07-12T22:00:04 97788 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313082 STEPHEN BUCHANAN 610.27 2026-07-12T22:00:04 97789 0006884777 2024-01-11T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 465.4 2026-07-12T22:00:04 97790 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 97791 HCM7007139 2024-03-13T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3.19 2026-07-12T22:00:04 97792 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109195 INDIANA ALLIANCE OF BOYS AND 19775.7 2026-07-12T22:00:04 97793 EXV7022301 2024-03-19T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 127.07 2026-07-12T22:00:04 97794 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000164693 CARL STANLEY HALE 14.0 2026-07-12T22:00:04 97795 HCM6886571 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 2.31 2026-07-12T22:00:04 97796 0006949026 2024-02-01T00:00:00 2024 3 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -3.83 2026-07-12T22:00:04 97797 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97798 ACC00I0002 2024-03-31T00:00:00 2024 3 517003 Payroll Perf 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 973.23 2026-07-12T22:00:04 97799 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 97800 0007021495 2024-03-01T00:00:00 2024 3 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 8.35 2026-07-12T22:00:04 97801 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104253 OHIO VALLEY EYE INSTITUTE PC 14.0 2026-07-12T22:00:04 97802 HCM6996982 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.72 2026-07-12T22:00:04 97803 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 97804 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97805 0006879325 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.0 2026-07-12T22:00:04 97806 APV6996512 2024-02-22T00:00:00 2024 3 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 469.9 2026-07-12T22:00:04 97807 HCM6930348 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 19.47 2026-07-12T22:00:04 97808 HCM6997033 2024-02-28T00:00:00 2024 3 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11346.49 2026-07-12T22:00:04 97809 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97810 APV7021030 2024-03-21T00:00:00 2024 3 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 1788.08 2026-07-12T22:00:04 97811 HCM6988922 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 97.9 2026-07-12T22:00:04 97812 APV6892823 2024-01-24T00:00:00 2024 3 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 317.58 2026-07-12T22:00:04 97813 HCM6886587 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 7.25 2026-07-12T22:00:04 97814 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 97815 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97816 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193719 PORTER TWP SCHOOL TREASURER 22569.67 2026-07-12T22:00:04 97817 ACC00G0002 2024-02-01T00:00:00 2024 3 517003 Payroll Perf 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 -1102.5 2026-07-12T22:00:04 97818 0006879316 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 65.59 2026-07-12T22:00:04 97819 APV7021030 2024-03-21T00:00:00 2024 3 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 404.15 2026-07-12T22:00:04 97820 0007003167 2024-02-29T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 316.53 2026-07-12T22:00:04 97821 0007021536 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 97822 ACC00F0002 2024-01-01T00:00:00 2024 3 519503 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 -313.89 2026-07-12T22:00:04 97823 APV6996512 2024-02-22T00:00:00 2024 3 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 2023.44 2026-07-12T22:00:04 97824 HCM7021647 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - 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Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.32 2026-07-12T22:00:04 97896 APV6892823 2024-01-24T00:00:00 2024 3 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 789.14 2026-07-12T22:00:04 97897 0006948409 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.42 2026-07-12T22:00:04 97898 APV7008575 2024-03-11T00:00:00 2024 3 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 56194.05 2026-07-12T22:00:04 97899 APV6985778 2024-02-05T00:00:00 2024 3 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 36.96 2026-07-12T22:00:04 97900 0006876934 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 230.4 2026-07-12T22:00:04 97901 APV7007469 2024-03-08T00:00:00 2024 3 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 0000055084 VIGO COUNTY 9851.15 2026-07-12T22:00:04 97902 EXV6886252 2024-01-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 55.55 2026-07-12T22:00:04 97903 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132398 DEBRA TORPY 508.56 2026-07-12T22:00:04 97904 HCM7007093 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3849.0 2026-07-12T22:00:04 97905 APV6994879 2024-02-20T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 181.62 2026-07-12T22:00:04 97906 APV6892823 2024-01-24T00:00:00 2024 3 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 722.93 2026-07-12T22:00:04 97907 0006995441 2024-02-21T00:00:00 2024 3 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 151.08 2026-07-12T22:00:04 97908 0007003249 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 99.25 2026-07-12T22:00:04 97909 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 32743.58 2026-07-12T22:00:04 97910 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 97911 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97912 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97913 HCM6997034 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 258.86 2026-07-12T22:00:04 97914 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 97915 HCM6878527 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3957.04 2026-07-12T22:00:04 97916 0006983759 2024-01-31T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 50.65 2026-07-12T22:00:04 97917 0007027469 2024-03-31T00:00:00 2024 3 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 117.24 2026-07-12T22:00:04 97918 APV6996512 2024-02-22T00:00:00 2024 3 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 816.13 2026-07-12T22:00:04 97919 HCM6930333 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.2 2026-07-12T22:00:04 97920 0007003167 2024-02-29T00:00:00 2024 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.01 2026-07-12T22:00:04 97921 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 338277.46 2026-07-12T22:00:04 97922 HCM7007171 2024-03-13T00:00:00 2024 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1098.09 2026-07-12T22:00:04 97923 ACC00H0001 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -42475.07 2026-07-12T22:00:04 97924 APV7021030 2024-03-21T00:00:00 2024 3 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 214.57 2026-07-12T22:00:04 97925 APV6996512 2024-02-22T00:00:00 2024 3 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 1627.38 2026-07-12T22:00:04 97926 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 5948.71 2026-07-12T22:00:04 97927 HCM7007062 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 107.23 2026-07-12T22:00:04 97928 APV7021030 2024-03-21T00:00:00 2024 3 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 610.66 2026-07-12T22:00:04 97929 APV7021030 2024-03-21T00:00:00 2024 3 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 127.95 2026-07-12T22:00:04 97930 APV7021030 2024-03-21T00:00:00 2024 3 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 1702.84 2026-07-12T22:00:04 97931 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 117755.13 2026-07-12T22:00:04 97932 APV7021030 2024-03-21T00:00:00 2024 3 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 1299.28 2026-07-12T22:00:04 97933 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97934 HCM6886576 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.45 2026-07-12T22:00:04 97935 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97936 0006949026 2024-02-01T00:00:00 2024 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5324.15 2026-07-12T22:00:04 97937 APV6892823 2024-01-24T00:00:00 2024 3 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 401.5 2026-07-12T22:00:04 97938 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 97939 HCM6997043 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 867.28 2026-07-12T22:00:04 97940 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 97941 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 43.0 2026-07-12T22:00:04 97942 APV7017383 2024-03-15T00:00:00 2024 3 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 181.47 2026-07-12T22:00:04 97943 APV6996512 2024-02-22T00:00:00 2024 3 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 1851.14 2026-07-12T22:00:04 97944 0007022664 2024-03-25T00:00:00 2024 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 97945 HCM6930339 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 400 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 17574.46 2026-07-12T22:00:04 97946 0006887808 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.92 2026-07-12T22:00:04 97947 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97948 APV7003694 2024-03-01T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064376 WABASH COUNTY GOVERNMENT 9664.0 2026-07-12T22:00:04 97949 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97950 APV6888008 2024-01-17T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 122.13 2026-07-12T22:00:04 97951 0007023675 2024-03-26T00:00:00 2024 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 97952 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 97953 HCM7021669 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 755.77 2026-07-12T22:00:04 97954 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243280 PATRICIA CARNAHAN 374.58 2026-07-12T22:00:04 97955 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193877 UNION-NORTH UNITED SCHL TREAS 111243.16 2026-07-12T22:00:04 97956 APV6889907 2024-01-19T00:00:00 2024 3 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 0000405515 ODP BUSINESS SOLUTIONS LLC 34.2 2026-07-12T22:00:04 97957 APV7021030 2024-03-21T00:00:00 2024 3 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 291.16 2026-07-12T22:00:04 97958 HCM6988880 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.25 2026-07-12T22:00:04 97959 0006880919 2024-01-05T00:00:00 2024 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.62 2026-07-12T22:00:04 97960 0006876995 2024-01-08T00:00:00 2024 3 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 60.87 2026-07-12T22:00:04 97961 0006991560 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 97962 APV6989265 2024-02-09T00:00:00 2024 3 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 3325.94 2026-07-12T22:00:04 97963 0007007025 2024-03-08T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.15 2026-07-12T22:00:04 97964 APV7000401 2024-02-28T00:00:00 2024 3 535014 Com & Train - TRAINING General 100 State Police Contractual Services Communication & Training Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000357984 VIKEN DETECTION CORPORATION 940.0 2026-07-12T22:00:04 97965 EXV7002951 2024-02-16T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-07-12T22:00:04 97966 APV6892823 2024-01-24T00:00:00 2024 3 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 802.8 2026-07-12T22:00:04 97967 APV6892823 2024-01-24T00:00:00 2024 3 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 593.39 2026-07-12T22:00:04 97968 HCM6988928 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 10901.06 2026-07-12T22:00:04 97969 APV6996512 2024-02-22T00:00:00 2024 3 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 923.53 2026-07-12T22:00:04 97970 HCM6878527 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 8099.48 2026-07-12T22:00:04 97971 APV7025497 2024-03-28T00:00:00 2024 3 547014 SpOp-Laboratory 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000015156 W W GRAINGER, INC 40.0 2026-07-12T22:00:04 97972 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 97973 APV6892823 2024-01-24T00:00:00 2024 3 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 591.85 2026-07-12T22:00:04 97974 HCM7007139 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5079.07 2026-07-12T22:00:04 97975 APV6996512 2024-02-22T00:00:00 2024 3 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 610.26 2026-07-12T22:00:04 97976 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 97977 APV6884868 2024-01-11T00:00:00 2024 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000070609 TOWN OF HEBRON 232356.8 2026-07-12T22:00:04 97978 APV6996512 2024-02-22T00:00:00 2024 3 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 1830.79 2026-07-12T22:00:04 97979 APV6892823 2024-01-24T00:00:00 2024 3 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 731.39 2026-07-12T22:00:04 97980 0006994496 2024-02-20T00:00:00 2024 3 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -304.64 2026-07-12T22:00:04 97981 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415598 MASTAYZIA MCCORD 555.7 2026-07-12T22:00:04 97982 0006995477 2024-02-21T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -183.79 2026-07-12T22:00:04 97983 APV7001464 2024-02-29T00:00:00 2024 3 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000050627 COMMONWEALTH ENGINEERS INC 3018.0 2026-07-12T22:00:04 97984 HCM7007122 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4725.31 2026-07-12T22:00:04 97985 EXV6994331 2024-02-01T00:00:00 2024 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 107.0 2026-07-12T22:00:04 97986 APV7006381 2024-03-07T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 1342.92 2026-07-12T22:00:04 97987 0007021495 2024-03-01T00:00:00 2024 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.06 2026-07-12T22:00:04 97988 0006930449 2024-02-01T00:00:00 2024 3 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 94156.59 2026-07-12T22:00:04 97989 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240488 LORI BUCHANAN 632.5 2026-07-12T22:00:04 97990 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 97991 APV7021030 2024-03-21T00:00:00 2024 3 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 222.26 2026-07-12T22:00:04 97992 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 97993 APV6990257 2024-02-12T00:00:00 2024 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 129.13 2026-07-12T22:00:04 97994 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 2460.51 2026-07-12T22:00:04 97995 HCM6930313 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 323.92 2026-07-12T22:00:04 97996 APV6878841 2024-01-02T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 81.25 2026-07-12T22:00:04 97997 HCM6997041 2024-02-28T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.68 2026-07-12T22:00:04 97998 EXV7001757 2024-02-05T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 68.25 2026-07-12T22:00:04 97999 HCM7007070 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 13755.84 2026-07-12T22:00:04 98000 HCM6886577 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 378.83 2026-07-12T22:00:04 98001 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 98002 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366613 KATHY BAILEY 386.51 2026-07-12T22:00:04 98003 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 98004 EXV6998822 2024-02-09T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 51.25 2026-07-12T22:00:04 98005 APV6990210 2024-02-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000407970 CONNECTION CAFE INC 9028.5 2026-07-12T22:00:04 98006 APV7021030 2024-03-21T00:00:00 2024 3 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 669.32 2026-07-12T22:00:04 98007 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98008 HCM7007121 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 502.35 2026-07-12T22:00:04 98009 APV6883282 2024-01-08T00:00:00 2024 3 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Research Joint Venture Agreement 0000087019 JP MORGAN CHASE BANK 15.81 2026-07-12T22:00:04 98010 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193637 RISING SUN-OHIO CTY SCHL TREAS 33106.92 2026-07-12T22:00:04 98011 APV6892823 2024-01-24T00:00:00 2024 3 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 442.69 2026-07-12T22:00:04 98012 HCM6997026 2024-02-28T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 161.85 2026-07-12T22:00:04 98013 APV6892823 2024-01-24T00:00:00 2024 3 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 284.67 2026-07-12T22:00:04 98014 HCM7007121 2024-03-13T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.72 2026-07-12T22:00:04 98015 HCM6930333 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 62.89 2026-07-12T22:00:04 98016 0006987882 2024-02-08T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -13999.3 2026-07-12T22:00:04 98017 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121448 MEDORA COMM SCHOOL CORP TREAS 8928.15 2026-07-12T22:00:04 98018 0006888550 2024-01-18T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -34.47 2026-07-12T22:00:04 98019 0007026422 2024-03-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 132.39 2026-07-12T22:00:04 98020 APV6991822 2024-02-14T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050846 HEFLIN INDUSTRIES INC 490.0 2026-07-12T22:00:04 98021 0006983704 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 12.2 2026-07-12T22:00:04 98022 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 573.59 2026-07-12T22:00:04 98023 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000291813 GARY MIDDLE COLLEGE INC 4537.77 2026-07-12T22:00:04 98024 HCM6886548 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 13.08 2026-07-12T22:00:04 98025 APV6892823 2024-01-24T00:00:00 2024 3 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 1924.73 2026-07-12T22:00:04 98026 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244919 TERRY CUMMINS 762.83 2026-07-12T22:00:04 98027 0007022693 2024-03-25T00:00:00 2024 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 16.46 2026-07-12T22:00:04 98028 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407882 SARAH MARIE KIRKPATRICK 602.88 2026-07-12T22:00:04 98029 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 98030 APV6996512 2024-02-22T00:00:00 2024 3 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 322.63 2026-07-12T22:00:04 98031 0007021495 2024-03-01T00:00:00 2024 3 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.54 2026-07-12T22:00:04 98032 APV7024865 2024-03-27T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 6504.54 2026-07-12T22:00:04 98033 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 98034 HCM6988928 2024-02-14T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 14434.11 2026-07-12T22:00:04 98035 APV6992695 2024-02-15T00:00:00 2024 3 580111 NRAE - 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 1965.09 2026-07-12T22:00:04 98036 0006889535 2024-01-17T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 716.36 2026-07-12T22:00:04 98037 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98038 APV6929803 2024-01-26T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 137500.0 2026-07-12T22:00:04 98039 HCM6878533 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.07 2026-07-12T22:00:04 98040 APV6883374 2024-01-09T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 1620.25 2026-07-12T22:00:04 98041 HCM7007123 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 171.57 2026-07-12T22:00:04 98042 APV6880471 2024-01-04T00:00:00 2024 3 520104 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 104.12 2026-07-12T22:00:04 98043 APV7019206 2024-03-19T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073480 MILLER EQUIPMENT INC 15.68 2026-07-12T22:00:04 98044 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98045 0007001173 2024-03-08T00:00:00 2024 3 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 380.97 2026-07-12T22:00:04 98046 HCM6886580 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2293.66 2026-07-12T22:00:04 98047 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000331726 ACE PREPARATORY INC 19394.41 2026-07-12T22:00:04 98048 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 310.0 2026-07-12T22:00:04 98049 HCM7021613 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 43.71 2026-07-12T22:00:04 98050 EXV7028036 2024-03-19T00:00:00 2024 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 6.4 2026-07-12T22:00:04 98051 0006989908 2024-02-12T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4.76 2026-07-12T22:00:04 98052 APV6884339 2024-01-10T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 16656.0 2026-07-12T22:00:04 98053 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 98054 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120618 S ADAMS SCHOOLS TREASURER 14177.5 2026-07-12T22:00:04 98055 0006877005 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 442.17 2026-07-12T22:00:04 98056 HCM7007121 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 20.21 2026-07-12T22:00:04 98057 HCM6988928 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 12.8 2026-07-12T22:00:04 98058 APV6892823 2024-01-24T00:00:00 2024 3 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 404.19 2026-07-12T22:00:04 98059 APV6884237 2024-01-10T00:00:00 2024 3 538400 Const - Land/Building 300 Natural Resources Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000084643 SYCAMORE LAND TRUST -244500.0 2026-07-12T22:00:04 98060 0006949026 2024-02-01T00:00:00 2024 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.29 2026-07-12T22:00:04 98061 0007019886 2024-03-20T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18141.35 2026-07-12T22:00:04 98062 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 98063 APV6990210 2024-02-12T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 2016.0 2026-07-12T22:00:04 98064 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98065 APV6892823 2024-01-24T00:00:00 2024 3 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 791.07 2026-07-12T22:00:04 98066 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 98067 0006949026 2024-02-01T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.62 2026-07-12T22:00:04 98068 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 98069 0006983677 2024-01-31T00:00:00 2024 3 517003 Payroll Perf 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 55.03 2026-07-12T22:00:04 98070 APV6891926 2024-01-23T00:00:00 2024 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2148.41 2026-07-12T22:00:04 98071 HCM7007171 2024-03-13T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 7.81 2026-07-12T22:00:04 98072 0006992474 2024-02-15T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.94 2026-07-12T22:00:04 98073 APV6929626 2024-01-26T00:00:00 2024 3 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 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 89823.94 2026-07-12T22:00:04 98074 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98075 ARD6881563 2024-01-05T00:00:00 2024 3 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 2026-07-12T22:00:04 98076 EXV7006766 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 110.96 2026-07-12T22:00:04 98077 HCM7007114 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1226.82 2026-07-12T22:00:04 98078 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98079 0006877005 2024-01-08T00:00:00 2024 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 192.34 2026-07-12T22:00:04 98080 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374365 DIANE MCKINNEY 709.33 2026-07-12T22:00:04 98081 0007026308 2024-03-31T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 59.6 2026-07-12T22:00:04 98082 EXV7023335 2024-03-20T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10.25 2026-07-12T22:00:04 98083 HCM6988978 2024-02-14T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 12.86 2026-07-12T22:00:04 98084 APV7021104 2024-03-21T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 102834.58 2026-07-12T22:00:04 98085 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 98086 APV6888020 2024-01-08T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 13125.29 2026-07-12T22:00:04 98087 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357625 DEBRA FLAMION 2292.52 2026-07-12T22:00:04 98088 0006884062 2024-01-10T00:00:00 2024 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 16.45 2026-07-12T22:00:04 98089 0007021495 2024-03-01T00:00:00 2024 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.27 2026-07-12T22:00:04 98090 APV6992641 2024-02-15T00:00:00 2024 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 2254.92 2026-07-12T22:00:04 98091 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 98092 HCM7007114 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.22 2026-07-12T22:00:04 98093 APV6883338 2024-01-09T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404707 KERRY A KUEHN 114.4 2026-07-12T22:00:04 98094 EXV7006749 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 658.74 2026-07-12T22:00:04 98095 ACC00G0001 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2080.88 2026-07-12T22:00:04 98096 0007007188 2024-03-08T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.27 2026-07-12T22:00:04 98097 HCM6930340 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 380.31 2026-07-12T22:00:04 98098 0007022662 2024-03-25T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.72 2026-07-12T22:00:04 98099 APV6892823 2024-01-24T00:00:00 2024 3 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 885.38 2026-07-12T22:00:04 98100 APV6892823 2024-01-24T00:00:00 2024 3 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 594.16 2026-07-12T22:00:04 98101 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 98102 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 98103 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 98104 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98105 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333318 SOUTHSIDE CENTER FOR SIGHT LLC 14.0 2026-07-12T22:00:04 98106 HCM6997082 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.08 2026-07-12T22:00:04 98107 0007007189 2024-03-08T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.72 2026-07-12T22:00:04 98108 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 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 2016.97 2026-07-12T22:00:04 98109 0007027469 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 39.78 2026-07-12T22:00:04 98110 HCM6930324 2024-01-31T00:00:00 2024 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 4429.51 2026-07-12T22:00:04 98111 0006983617 2024-01-31T00:00:00 2024 3 518796 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 125.57 2026-07-12T22:00:04 98112 HCM6988903 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 5.04 2026-07-12T22:00:04 98113 HCM6997041 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3611.18 2026-07-12T22:00:04 98114 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98115 0007021747 2024-03-01T00:00:00 2024 3 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.33 2026-07-12T22:00:04 98116 0006888564 2024-01-18T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 18.26 2026-07-12T22:00:04 98117 HCM6997045 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 226.1 2026-07-12T22:00:04 98118 0006881913 2024-01-08T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -3.96 2026-07-12T22:00:04 98119 0006877005 2024-01-08T00:00:00 2024 3 652331 Site to Site VPN 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 267.49 2026-07-12T22:00:04 98120 APV6882157 2024-01-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 48515.2 2026-07-12T22:00:04 98121 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98122 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98123 APV6892823 2024-01-24T00:00:00 2024 3 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 375.32 2026-07-12T22:00:04 98124 HCM7007171 2024-03-13T00:00:00 2024 3 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 224.62 2026-07-12T22:00:04 98125 HCM6886627 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1.61 2026-07-12T22:00:04 98126 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000245837 MAUREEN ANN KLINGENSTEIN 103.43 2026-07-12T22:00:04 98127 0006886644 2024-01-01T00:00:00 2024 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1773.73 2026-07-12T22:00:04 98128 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98129 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 98130 APV7023937 2024-03-26T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 2958.88 2026-07-12T22:00:04 98131 0007021747 2024-03-01T00:00:00 2024 3 595530 OutoSt Travel - 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Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 201.45 2026-07-12T22:00:04 98219 APV6892823 2024-01-24T00:00:00 2024 3 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 1242.03 2026-07-12T22:00:04 98220 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98221 0006892604 2024-01-24T00:00:00 2024 3 653090 Data Protection Services 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 228.3 2026-07-12T22:00:04 98222 APV6892823 2024-01-24T00:00:00 2024 3 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 419.59 2026-07-12T22:00:04 98223 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000266100 EMAN SCHOOLS INC 26093.15 2026-07-12T22:00:04 98224 HCM6878549 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 166257.09 2026-07-12T22:00:04 98225 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064853 TIPPECANOE COUNTY GOVERNMENT 42723.29 2026-07-12T22:00:04 98226 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 35789.88 2026-07-12T22:00:04 98227 APV6892823 2024-01-24T00:00:00 2024 3 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 3308.04 2026-07-12T22:00:04 98228 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 6090.38 2026-07-12T22:00:04 98229 HCM6878533 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 428.57 2026-07-12T22:00:04 98230 APV6884339 2024-01-10T00:00:00 2024 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 958035.13 2026-07-12T22:00:04 98231 APV7021030 2024-03-21T00:00:00 2024 3 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 826.81 2026-07-12T22:00:04 98232 0006888564 2024-01-18T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 485.15 2026-07-12T22:00:04 98233 HCM6886577 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 734.33 2026-07-12T22:00:04 98234 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 98235 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 15257.3 2026-07-12T22:00:04 98236 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358753 NIESHA JENKINS 397.0 2026-07-12T22:00:04 98237 APV7006337 2024-03-07T00:00:00 2024 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050332 KONE, INC 85.1 2026-07-12T22:00:04 98238 APV6996512 2024-02-22T00:00:00 2024 3 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 671.29 2026-07-12T22:00:04 98239 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 98240 APV6996512 2024-02-22T00:00:00 2024 3 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 325.47 2026-07-12T22:00:04 98241 HCM6886575 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 69.81 2026-07-12T22:00:04 98242 HCM7021671 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.77 2026-07-12T22:00:04 98243 HCM7021669 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 88.33 2026-07-12T22:00:04 98244 HCM6886577 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 840.25 2026-07-12T22:00:04 98245 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 156.0 2026-07-12T22:00:04 98246 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327768 JANE DAVIS 548.65 2026-07-12T22:00:04 98247 HCM6930281 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 93.85 2026-07-12T22:00:04 98248 0006983704 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.62 2026-07-12T22:00:04 98249 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329379 HOLY TRINITY CATHOLIC SCHOOL 14684.55 2026-07-12T22:00:04 98250 0007004242 2024-02-29T00:00:00 2024 3 518796 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 45.56 2026-07-12T22:00:04 98251 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98252 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 98253 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 98254 HCM7007121 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 41.0 2026-07-12T22:00:04 98255 HCM6886627 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.09 2026-07-12T22:00:04 98256 APV7021030 2024-03-21T00:00:00 2024 3 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 118.12 2026-07-12T22:00:04 98257 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98258 APV6890012 2024-01-19T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112892 SELGE CONSTRUCTION CO INC 21067.58 2026-07-12T22:00:04 98259 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1719.56 2026-07-12T22:00:04 98260 APV7021030 2024-03-21T00:00:00 2024 3 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 370.29 2026-07-12T22:00:04 98261 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121533 CLARK-PLEASANT COMM SCHL TREAS 109632.78 2026-07-12T22:00:04 98262 HCM6930348 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 132.98 2026-07-12T22:00:04 98263 APV6882144 2024-01-08T00:00:00 2024 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 14155.08 2026-07-12T22:00:04 98264 0007022656 2024-03-25T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 106.36 2026-07-12T22:00:04 98265 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 98266 APV6892823 2024-01-24T00:00:00 2024 3 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 866.71 2026-07-12T22:00:04 98267 APV6912206 2024-01-25T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 96292.42 2026-07-12T22:00:04 98268 HCM7007137 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 234.23 2026-07-12T22:00:04 98269 0007006055 2024-03-07T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.55 2026-07-12T22:00:04 98270 HCM6930281 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 5.35 2026-07-12T22:00:04 98271 APV7021030 2024-03-21T00:00:00 2024 3 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 410.65 2026-07-12T22:00:04 98272 0007007189 2024-03-08T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.49 2026-07-12T22:00:04 98273 0007021747 2024-03-01T00:00:00 2024 3 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.68 2026-07-12T22:00:04 98274 0007027456 2024-03-31T00:00:00 2024 3 519503 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 27.25 2026-07-12T22:00:04 98275 APV6929733 2024-01-23T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 81.95 2026-07-12T22:00:04 98276 APV7025540 2024-03-28T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC -24126.47 2026-07-12T22:00:04 98277 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366532 SONYA CAMPBELL 250.21 2026-07-12T22:00:04 98278 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000290351 STARZ ACADEMY 4 INC 2261.43 2026-07-12T22:00:04 98279 APV7021030 2024-03-21T00:00:00 2024 3 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 49.21 2026-07-12T22:00:04 98280 APV7016695 2024-03-14T00:00:00 2024 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 1405.62 2026-07-12T22:00:04 98281 HCM7007114 2024-03-13T00:00:00 2024 3 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 0.89 2026-07-12T22:00:04 98282 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 72133.94 2026-07-12T22:00:04 98283 0006930449 2024-02-01T00:00:00 2024 3 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 Children's Health Insurance Program General Ledger Entry -0.24 2026-07-12T22:00:04 98284 APV6992669 2024-02-15T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407617 THRIVAL ACADEMY INDY, INC 22175.89 2026-07-12T22:00:04 98285 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 98286 HCM6988902 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5870.66 2026-07-12T22:00:04 98287 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 98288 0006983677 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 707.03 2026-07-12T22:00:04 98289 APV6996512 2024-02-22T00:00:00 2024 3 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 446.1 2026-07-12T22:00:04 98290 HCM7007093 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 17397.35 2026-07-12T22:00:04 98291 APV6966291 2024-01-18T00:00:00 2024 3 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 79.14 2026-07-12T22:00:04 98292 APV6991910 2024-02-14T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 98293 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 98294 0006983704 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.84 2026-07-12T22:00:04 98295 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98296 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98297 APV6883245 2024-01-09T00:00:00 2024 3 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 0000088910 ANTHONY L PORTWOOD 359.52 2026-07-12T22:00:04 98298 APV7016654 2024-03-14T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053562 CITY OF GARY 9314.39 2026-07-12T22:00:04 98299 0007005149 2024-03-06T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 98300 ACC00G0002 2024-02-01T00:00:00 2024 3 517005 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 -7399.7 2026-07-12T22:00:04 98301 APV7024859 2024-03-27T00:00:00 2024 3 599216 AdmOp-EmpReimb-Dues & Membersh 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000353539 CLAIRE BACHNER 66.0 2026-07-12T22:00:04 98302 HCM6878484 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 51.56 2026-07-12T22:00:04 98303 APV6993311 2024-02-16T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 803.1 2026-07-12T22:00:04 98304 APV6992707 2024-02-15T00:00:00 2024 3 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000228412 SAVE PROGRAM US CITIZENSHIP and 518.0 2026-07-12T22:00:04 98305 0007007030 2024-03-08T00:00:00 2024 3 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 2026-07-12T22:00:04 98306 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 98307 HCM7007121 2024-03-13T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.1 2026-07-12T22:00:04 98308 0006985510 2024-02-05T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5950.53 2026-07-12T22:00:04 98309 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100888 MIDWEST GLAUCOMA ASSOCIATES 14.0 2026-07-12T22:00:04 98310 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98311 0007021495 2024-03-01T00:00:00 2024 3 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 299.29 2026-07-12T22:00:04 98312 0006983704 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 42.17 2026-07-12T22:00:04 98313 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237866 SHEILA MOORE 374.23 2026-07-12T22:00:04 98314 EXV7007907 2024-03-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9.0 2026-07-12T22:00:04 98315 APV6987362 2024-02-05T00:00:00 2024 3 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012919 FULLER ENGINEERING CO, LLC 660.0 2026-07-12T22:00:04 98316 APV6929766 2024-01-26T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 29.36 2026-07-12T22:00:04 98317 APV7002504 2024-03-01T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 266 Ofc of Energy Development Supplies, Parts and Materials Office Supplies Dept of Energy Dept of Energy State Energy Program 0000405515 ODP BUSINESS SOLUTIONS LLC 500.13 2026-07-12T22:00:04 98318 HCM6930350 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12306.15 2026-07-12T22:00:04 98319 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98320 HCM7021670 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 457420.67 2026-07-12T22:00:04 98321 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 416784.79 2026-07-12T22:00:04 98322 HCM6886571 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 47.5 2026-07-12T22:00:04 98323 APV7001523 2024-02-29T00:00:00 2024 3 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 10.61 2026-07-12T22:00:04 98324 0006983777 2024-01-31T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 504.39 2026-07-12T22:00:04 98325 APV6996512 2024-02-22T00:00:00 2024 3 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 876.62 2026-07-12T22:00:04 98326 APV7000441 2024-02-28T00:00:00 2024 3 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 14052.98 2026-07-12T22:00:04 98327 0006999272 2024-02-27T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 98328 0006883107 2024-01-09T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 10.76 2026-07-12T22:00:04 98329 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000299783 RIVERVIEW ADULT DAY CENTER INC 1428.37 2026-07-12T22:00:04 98330 HCM7007114 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 11.81 2026-07-12T22:00:04 98331 HCM7021669 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 18987.61 2026-07-12T22:00:04 98332 APV6892874 2024-01-24T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000060710 CITY OF WASHINGTON 17097.0 2026-07-12T22:00:04 98333 0007004252 2024-02-29T00:00:00 2024 3 518796 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 53.64 2026-07-12T22:00:04 98334 0006965971 2024-02-08T00:00:00 2024 3 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 119.35 2026-07-12T22:00:04 98335 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 98336 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241391 MICHELLE A. HUDSON 444.74 2026-07-12T22:00:04 98337 APV7023931 2024-03-26T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000059635 WARRICK COUNTY 44827.63 2026-07-12T22:00:04 98338 HCM6930333 2024-01-31T00:00:00 2024 3 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 242.92 2026-07-12T22:00:04 98339 HCM7021669 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 73.5 2026-07-12T22:00:04 98340 HCM7007139 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 389.92 2026-07-12T22:00:04 98341 APV6885064 2024-01-11T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000403003 SHERAY'S and ASSOCIATES, LLC 8500.0 2026-07-12T22:00:04 98342 0007021747 2024-03-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.1 2026-07-12T22:00:04 98343 0006983617 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 115175.29 2026-07-12T22:00:04 98344 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284563 BONNIE THOMPSON 346.45 2026-07-12T22:00:04 98345 0007027456 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 94.77 2026-07-12T22:00:04 98346 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121632 LAKELAND SCHOOL CORP TREASURER 55100.95 2026-07-12T22:00:04 98347 HCM6997032 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 878.92 2026-07-12T22:00:04 98348 APV7019217 2024-03-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000371616 ASSIST INDIANA, INC 964.54 2026-07-12T22:00:04 98349 HCM6930281 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 16.96 2026-07-12T22:00:04 98350 APV6994761 2024-02-20T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000348659 JUDITH GAINEY 1146.08 2026-07-12T22:00:04 98351 APV7021030 2024-03-21T00:00:00 2024 3 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 777.21 2026-07-12T22:00:04 98352 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 98353 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 98354 0007007224 2024-03-08T00:00:00 2024 3 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 General Ledger Entry 0.0 2026-07-12T22:00:04 98355 0006949026 2024-02-01T00:00:00 2024 3 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 85.02 2026-07-12T22:00:04 98356 APV7023026 2024-03-25T00:00:00 2024 3 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 493.8 2026-07-12T22:00:04 98357 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 98358 APV7003527 2024-03-04T00:00:00 2024 3 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) 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 98359 0006987882 2024-02-08T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -6080.0 2026-07-12T22:00:04 98360 0006995520 2024-02-21T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 17494.64 2026-07-12T22:00:04 98361 0006880254 2024-01-04T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 120.08 2026-07-12T22:00:04 98362 0007001026 2024-02-29T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 98363 HCM6878582 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 68.24 2026-07-12T22:00:04 98364 APV6892823 2024-01-24T00:00:00 2024 3 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 724.08 2026-07-12T22:00:04 98365 HCM7007123 2024-03-13T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 30.92 2026-07-12T22:00:04 98366 HCM6930348 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 5.33 2026-07-12T22:00:04 98367 0006997134 2024-02-23T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 98368 APV6892823 2024-01-24T00:00:00 2024 3 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 497.78 2026-07-12T22:00:04 98369 0006999294 2024-02-27T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -16.3 2026-07-12T22:00:04 98370 HCM6886528 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.87 2026-07-12T22:00:04 98371 0007021495 2024-03-01T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 132.84 2026-07-12T22:00:04 98372 HCM6878533 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 64.98 2026-07-12T22:00:04 98373 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194091 JOSHUA ACADEMY, INC 26912.55 2026-07-12T22:00:04 98374 HCM6930333 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 398.94 2026-07-12T22:00:04 98375 0006983751 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 31.65 2026-07-12T22:00:04 98376 HCM6988922 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 965.11 2026-07-12T22:00:04 98377 HCM6886548 2024-01-17T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 54194.43 2026-07-12T22:00:04 98378 APV7001520 2024-02-28T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000385035 LIBERTY OF INDIANA CORP 217363.09 2026-07-12T22:00:04 98379 0007004246 2024-02-29T00:00:00 2024 3 517003 Payroll Perf 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 80.13 2026-07-12T22:00:04 98380 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98381 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 98382 0007026309 2024-03-31T00:00:00 2024 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 39.92 2026-07-12T22:00:04 98383 APV6883374 2024-01-09T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6226.65 2026-07-12T22:00:04 98384 APV7016643 2024-03-14T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 51.55 2026-07-12T22:00:04 98385 APV6880605 2024-01-04T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 1759252.26 2026-07-12T22:00:04 98386 0007001160 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1025.76 2026-07-12T22:00:04 98387 APV6881958 2024-01-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 3398.71 2026-07-12T22:00:04 98388 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 98389 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 231.58 2026-07-12T22:00:04 98390 0007024456 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -11.69 2026-07-12T22:00:04 98391 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 98392 HCM7021599 2024-03-27T00:00:00 2024 3 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6.94 2026-07-12T22:00:04 98393 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 98394 APV7009625 2024-03-12T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 2197.6 2026-07-12T22:00:04 98395 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 98396 0007010073 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 65.41 2026-07-12T22:00:04 98397 APV6892823 2024-01-24T00:00:00 2024 3 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 240.59 2026-07-12T22:00:04 98398 APV6996512 2024-02-22T00:00:00 2024 3 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 569.58 2026-07-12T22:00:04 98399 HCM6886577 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 27.85 2026-07-12T22:00:04 98400 APV6892823 2024-01-24T00:00:00 2024 3 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 1294.77 2026-07-12T22:00:04 98401 0006993093 2024-02-12T00:00:00 2024 3 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1526.94 2026-07-12T22:00:04 98402 APV6892823 2024-01-24T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000353939 DIANE BOULWARE 423.44 2026-07-12T22:00:04 98403 APV6892823 2024-01-24T00:00:00 2024 3 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 577.41 2026-07-12T22:00:04 98404 APV6999545 2024-02-27T00:00:00 2024 3 580113 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 1062.07 2026-07-12T22:00:04 98405 APV7021030 2024-03-21T00:00:00 2024 3 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 221.47 2026-07-12T22:00:04 98406 HCM7007121 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 400 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 330.9 2026-07-12T22:00:04 98407 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 98408 HCM7007070 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3368.16 2026-07-12T22:00:04 98409 0006888537 2024-01-18T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4836.64 2026-07-12T22:00:04 98410 APV7021030 2024-03-21T00:00:00 2024 3 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 1161.47 2026-07-12T22:00:04 98411 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98412 0006985578 2024-02-05T00:00:00 2024 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 135.42 2026-07-12T22:00:04 98413 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 98414 APV6881274 2024-01-05T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 6577.68 2026-07-12T22:00:04 98415 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 98416 0007023685 2024-03-26T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -1.95 2026-07-12T22:00:04 98417 HCM6997032 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1.15 2026-07-12T22:00:04 98418 0007003165 2024-02-29T00:00:00 2024 3 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 251.44 2026-07-12T22:00:04 98419 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 98420 APV6892823 2024-01-24T00:00:00 2024 3 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 356.08 2026-07-12T22:00:04 98421 APV6892823 2024-01-24T00:00:00 2024 3 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 76.99 2026-07-12T22:00:04 98422 HCM6886528 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 53.42 2026-07-12T22:00:04 98423 0006989905 2024-02-12T00:00:00 2024 3 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 40.12 2026-07-12T22:00:04 98424 HCM7021654 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 69.22 2026-07-12T22:00:04 98425 HCM6886521 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 86.6 2026-07-12T22:00:04 98426 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 49577.94 2026-07-12T22:00:04 98427 APV6930728 2024-01-29T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 7.45 2026-07-12T22:00:04 98428 0007021747 2024-03-01T00:00:00 2024 3 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 98429 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 98430 HCM6930317 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1605.72 2026-07-12T22:00:04 98431 0006880254 2024-01-04T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 155393.53 2026-07-12T22:00:04 98432 HCM6930324 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 38.35 2026-07-12T22:00:04 98433 APV7010347 2024-03-13T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000339563 HALO INNOVATIONS INC 15738.72 2026-07-12T22:00:04 98434 0007019978 2024-03-20T00:00:00 2024 3 531038 Prof Serv - Employment 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 2026-07-12T22:00:04 98435 HCM7021613 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.74 2026-07-12T22:00:04 98436 APV7008271 2024-03-11T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 17633.58 2026-07-12T22:00:04 98437 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 130.69 2026-07-12T22:00:04 98438 APV6988160 2024-02-05T00:00:00 2024 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052249 PAXTON MEDIA GROUP LLC 24.48 2026-07-12T22:00:04 98439 0006996948 2024-02-23T00:00:00 2024 3 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.65 2026-07-12T22:00:04 98440 0007003165 2024-02-29T00:00:00 2024 3 547161 SpOp - Safety - FireProtect 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 77.73 2026-07-12T22:00:04 98441 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 98442 0007027463 2024-03-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9.46 2026-07-12T22:00:04 98443 HCM7021680 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 52.61 2026-07-12T22:00:04 98444 HCM7007112 2024-03-13T00:00:00 2024 3 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 0.65 2026-07-12T22:00:04 98445 HCM7007121 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 529.98 2026-07-12T22:00:04 98446 0007004254 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6.19 2026-07-12T22:00:04 98447 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 98448 0006880258 2024-01-04T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.19 2026-07-12T22:00:04 98449 HCM6878542 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 46.26 2026-07-12T22:00:04 98450 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98451 HCM6988928 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 98452 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 98453 APV7021030 2024-03-21T00:00:00 2024 3 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 1145.93 2026-07-12T22:00:04 98454 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 1676.41 2026-07-12T22:00:04 98455 0006995525 2024-02-21T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3.69 2026-07-12T22:00:04 98456 HCM6988978 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.4 2026-07-12T22:00:04 98457 0006984642 2024-02-02T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.0 2026-07-12T22:00:04 98458 APV6984258 2024-02-01T00:00:00 2024 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000063519 YMCA OF GREATER INDIANAPOLIS 72386.4 2026-07-12T22:00:04 98459 APV6884221 2024-01-10T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000078225 LEAGUE FOR THE BLIND and DISABLED 2500.0 2026-07-12T22:00:04 98460 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98461 HCM7021663 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3.59 2026-07-12T22:00:04 98462 EXV7010604 2024-03-05T00:00:00 2024 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 25.0 2026-07-12T22:00:04 98463 HCM6988901 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 17405.91 2026-07-12T22:00:04 98464 EXV7006759 2024-03-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 12.56 2026-07-12T22:00:04 98465 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 12188.93 2026-07-12T22:00:04 98466 0006887815 2024-01-01T00:00:00 2024 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.37 2026-07-12T22:00:04 98467 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393588 CHASITY BOWERY 689.26 2026-07-12T22:00:04 98468 APV7021103 2024-03-20T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 112641.42 2026-07-12T22:00:04 98469 0006983617 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.24 2026-07-12T22:00:04 98470 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 98471 APV7021030 2024-03-21T00:00:00 2024 3 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 826.81 2026-07-12T22:00:04 98472 APV6996512 2024-02-22T00:00:00 2024 3 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 233.94 2026-07-12T22:00:04 98473 APV7016618 2024-03-14T00:00:00 2024 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051934 MACALLISTER MACHINERY CO INC 13646.29 2026-07-12T22:00:04 98474 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98475 0007003278 2024-03-04T00:00:00 2024 3 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 0.07 2026-07-12T22:00:04 98476 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 98477 HCM7007123 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.72 2026-07-12T22:00:04 98478 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 98479 HCM6886577 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 90.0 2026-07-12T22:00:04 98480 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98481 APV6892823 2024-01-24T00:00:00 2024 3 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 673.65 2026-07-12T22:00:04 98482 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 98483 0007023561 2024-03-26T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for 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 2026-07-12T22:00:04 98484 0006983751 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 19.11 2026-07-12T22:00:04 98485 APV6996512 2024-02-22T00:00:00 2024 3 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 243.69 2026-07-12T22:00:04 98486 APV6892823 2024-01-24T00:00:00 2024 3 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 336.83 2026-07-12T22:00:04 98487 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98488 APV7010390 2024-03-13T00:00:00 2024 3 580112 Adoption Support - Need 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 2020.01 2026-07-12T22:00:04 98489 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 98490 APV6891926 2024-01-23T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 433.33 2026-07-12T22:00:04 98491 0006983740 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 226.13 2026-07-12T22:00:04 98492 0006888670 2024-01-18T00:00:00 2024 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry -4.62 2026-07-12T22:00:04 98493 HCM7007062 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.23 2026-07-12T22:00:04 98494 0007002300 2024-03-01T00:00:00 2024 3 599119 AdmOp-Storage 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 19.58 2026-07-12T22:00:04 98495 APV6991822 2024-02-14T00:00:00 2024 3 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007877 SHERWIN WILLIAMS CO 290.89 2026-07-12T22:00:04 98496 0006985467 2024-02-05T00:00:00 2024 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.22 2026-07-12T22:00:04 98497 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 98498 APV6996512 2024-02-22T00:00:00 2024 3 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 687.77 2026-07-12T22:00:04 98499 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98500 0007018010 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 117.7 2026-07-12T22:00:04 98501 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304072 TOMMY GARDNER 708.69 2026-07-12T22:00:04 98502 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193637 RISING SUN-OHIO CTY SCHL TREAS 22494.32 2026-07-12T22:00:04 98503 HCM6886562 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 38066.17 2026-07-12T22:00:04 98504 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98505 HCM6930310 2024-01-31T00:00:00 2024 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.9 2026-07-12T22:00:04 98506 0007017194 2024-03-15T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-07-12T22:00:04 98507 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 98508 APV7017467 2024-03-15T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411404 TAMMY HUNTER 1454.07 2026-07-12T22:00:04 98509 0006884748 2024-01-11T00:00:00 2024 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 380288.36 2026-07-12T22:00:04 98510 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98511 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121405 WESTERN SCHOOL CORP TREASURER 53746.82 2026-07-12T22:00:04 98512 APV6892794 2024-01-24T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 5917.5 2026-07-12T22:00:04 98513 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 98514 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 702.0 2026-07-12T22:00:04 98515 HCM6878582 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 495.2 2026-07-12T22:00:04 98516 APV6986517 2024-02-06T00:00:00 2024 3 531051 Prof Serv-Travel Agency 385 Homeland Security 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 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 98517 HCM6988928 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General 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2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 6533.78 2026-07-12T22:00:04 98522 0007004252 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 71.87 2026-07-12T22:00:04 98523 0007002249 2024-03-01T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7.69 2026-07-12T22:00:04 98524 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 207.21 2026-07-12T22:00:04 98528 HCM6930285 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 10754.1 2026-07-12T22:00:04 98529 0006888564 2024-01-18T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1087.54 2026-07-12T22:00:04 98530 0007021495 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.77 2026-07-12T22:00:04 98531 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 98532 HCM6930339 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 400 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 921.15 2026-07-12T22:00:04 98533 0006965962 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1521.65 2026-07-12T22:00:04 98534 APV6990210 2024-02-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 3471.83 2026-07-12T22:00:04 98535 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 238.0 2026-07-12T22:00:04 98536 HCM6988880 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1859.1 2026-07-12T22:00:04 98537 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 98538 0007021495 2024-03-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 37.31 2026-07-12T22:00:04 98539 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 98540 HCM7021613 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 80.95 2026-07-12T22:00:04 98541 APV7021030 2024-03-21T00:00:00 2024 3 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 308.87 2026-07-12T22:00:04 98542 HCM7021663 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 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 9.89 2026-07-12T22:00:04 98543 APV7001479 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2024-03-01T00:00:00 2024 3 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 17.18 2026-07-12T22:00:04 98547 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98548 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 98549 APV6948679 2024-01-30T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 19488.36 2026-07-12T22:00:04 98550 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320805 BRAIN PERFORMANCE LLC 14.0 2026-07-12T22:00:04 98551 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 98552 HCM6988928 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 5521.1 2026-07-12T22:00:04 98553 0007004252 2024-02-29T00:00:00 2024 3 519503 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 53.04 2026-07-12T22:00:04 98554 ACC00H0002 2024-03-01T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -26.63 2026-07-12T22:00:04 98555 HCM6930289 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 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BRENNER 433.09 2026-07-12T22:00:04 98563 APV7017520 2024-03-15T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060394 TOWN OF PENDLETON 35319.38 2026-07-12T22:00:04 98564 0006990719 2024-02-01T00:00:00 2024 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 558.29 2026-07-12T22:00:04 98565 0007001175 2024-03-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance 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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 93.65 2026-07-12T22:00:04 98573 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395107 JACQUELINE BURKETT 1378.51 2026-07-12T22:00:04 98574 APV6987927 2024-02-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098453 FAMILY CRISIS SHELTER INC 6937.44 2026-07-12T22:00:04 98575 ACC00H0002 2024-02-29T00:00:00 2024 3 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 327.25 2026-07-12T22:00:04 98576 HCM6988928 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 240.19 2026-07-12T22:00:04 98577 HCM7007121 2024-03-13T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.4 2026-07-12T22:00:04 98578 HCM6988946 2024-02-14T00:00:00 2024 3 517005 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 285.9 2026-07-12T22:00:04 98579 HCM6988920 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.08 2026-07-12T22:00:04 98580 APV6986510 2024-02-06T00:00:00 2024 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 312.59 2026-07-12T22:00:04 98581 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 98582 HCM6997032 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe 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 2026-07-12T22:00:04 98583 APV6892823 2024-01-24T00:00:00 2024 3 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 698.29 2026-07-12T22:00:04 98584 APV7020942 2024-03-21T00:00:00 2024 3 547053 SpOp-Software licenses 100 State Police Supplies, Parts and Materials Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000221416 AXON ENTERPRISE 4876706.4 2026-07-12T22:00:04 98585 0006992488 2024-02-15T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 98586 HCM6878531 2024-01-03T00:00:00 2024 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 12.31 2026-07-12T22:00:04 98587 0006883101 2024-01-09T00:00:00 2024 3 516005 Payroll Medicare 400 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 32.5 2026-07-12T22:00:04 98588 APV7021030 2024-03-21T00:00:00 2024 3 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 1283.33 2026-07-12T22:00:04 98589 0007025210 2024-03-28T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4526.86 2026-07-12T22:00:04 98590 0006983677 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1605.5 2026-07-12T22:00:04 98591 APV6892823 2024-01-24T00:00:00 2024 3 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 519.68 2026-07-12T22:00:04 98592 0007026052 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 10.61 2026-07-12T22:00:04 98593 0006881072 2024-01-05T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 98594 EXV7018741 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 163.26 2026-07-12T22:00:04 98595 0007001160 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 187.28 2026-07-12T22:00:04 98596 HCM6988939 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.09 2026-07-12T22:00:04 98597 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98598 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 688.05 2026-07-12T22:00:04 98599 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 98600 0006987088 2024-02-07T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 6.28 2026-07-12T22:00:04 98601 APV7021030 2024-03-21T00:00:00 2024 3 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 374.03 2026-07-12T22:00:04 98602 0006931398 2024-02-01T00:00:00 2024 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.75 2026-07-12T22:00:04 98603 0007006054 2024-03-07T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1356.76 2026-07-12T22:00:04 98604 0007021747 2024-03-01T00:00:00 2024 3 595560 OutoSt Travel - Motor Pool 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-07-12T22:00:04 98605 APV7001464 2024-02-29T00:00:00 2024 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 4.98 2026-07-12T22:00:04 98606 APV6994799 2024-02-20T00:00:00 2024 3 531038 Prof Serv - Employment 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. 962.37 2026-07-12T22:00:04 98607 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 98608 APV6985795 2024-02-05T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000218762 COMMUNITY SOLUTIONS INC 434038.0 2026-07-12T22:00:04 98609 HCM7021678 2024-03-27T00:00:00 2024 3 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 3.83 2026-07-12T22:00:04 98610 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 98611 HCM7007121 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1400.9 2026-07-12T22:00:04 98612 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120899 BARR-REEVE COMM SCHL INC TREAS 15772.92 2026-07-12T22:00:04 98613 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 98614 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98615 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194276 SETON CATHOLIC HIGH SCHOOL 9216.48 2026-07-12T22:00:04 98616 APV7005512 2024-03-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000313618 INDY HUNGER NETWORK INC 23887.63 2026-07-12T22:00:04 98617 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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 145.46 2026-07-12T22:00:04 98621 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98622 APV6996512 2024-02-22T00:00:00 2024 3 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 1309.63 2026-07-12T22:00:04 98623 HCM6997002 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2999.31 2026-07-12T22:00:04 98624 APV7021030 2024-03-21T00:00:00 2024 3 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 544.31 2026-07-12T22:00:04 98625 HCM6878533 2024-01-03T00:00:00 2024 3 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 7.31 2026-07-12T22:00:04 98626 APV6996512 2024-02-22T00:00:00 2024 3 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 193.25 2026-07-12T22:00:04 98627 APV7009625 2024-03-12T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.56 2026-07-12T22:00:04 98628 APV6998362 2024-02-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000310114 MOTHER HUBBARDS CUPBOARD INC 150.0 2026-07-12T22:00:04 98629 APV6990268 2024-02-12T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 98630 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 92272.75 2026-07-12T22:00:04 98631 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 98632 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097695 BROWNSTOWN CHRISTIAN CHURCH 1080.26 2026-07-12T22:00:04 98633 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 7023.56 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HCM7007062 2024-03-13T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2406.52 2026-07-12T22:00:04 98638 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98639 0006878419 2024-01-08T00:00:00 2024 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 20.0 2026-07-12T22:00:04 98640 APV6886981 2024-01-16T00:00:00 2024 3 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 54.77 2026-07-12T22:00:04 98641 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98642 0007003252 2024-03-04T00:00:00 2024 3 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 18.59 2026-07-12T22:00:04 98643 0007024438 2024-03-27T00:00:00 2024 3 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.49 2026-07-12T22:00:04 98644 0007021495 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3415.08 2026-07-12T22:00:04 98645 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 9652.12 2026-07-12T22:00:04 98646 APV6878604 2024-01-02T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 27126.77 2026-07-12T22:00:04 98647 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330165 ELLEN OLIVER 989.98 2026-07-12T22:00:04 98648 APV7022961 2024-03-25T00:00:00 2024 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3233.62 2026-07-12T22:00:04 98649 HCM6878544 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.07 2026-07-12T22:00:04 98650 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157244 FRANCES M. WISNIEWSKI 381.42 2026-07-12T22:00:04 98651 APV6989330 2024-02-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 25677.76 2026-07-12T22:00:04 98652 APV7010307 2024-03-12T00:00:00 2024 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 2850.0 2026-07-12T22:00:04 98653 HCM6930339 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 400 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 0.78 2026-07-12T22:00:04 98654 0006887808 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.11 2026-07-12T22:00:04 98655 0006881947 2024-01-08T00:00:00 2024 3 572605 GR-Personal 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 2026-07-12T22:00:04 98656 APV6996512 2024-02-22T00:00:00 2024 3 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 2905.48 2026-07-12T22:00:04 98657 HCM7021669 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.92 2026-07-12T22:00:04 98658 APV6892823 2024-01-24T00:00:00 2024 3 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 558.17 2026-07-12T22:00:04 98659 0007001171 2024-03-08T00:00:00 2024 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 41.58 2026-07-12T22:00:04 98660 APV6984761 2024-02-02T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000097419 JULIAN CENTER INC, THE 23540.96 2026-07-12T22:00:04 98661 HCM7021718 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 48.45 2026-07-12T22:00:04 98662 0006993797 2024-02-19T00:00:00 2024 3 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 402.16 2026-07-12T22:00:04 98663 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237900 LINDA JONES 1346.45 2026-07-12T22:00:04 98664 HCM6930324 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 241.4 2026-07-12T22:00:04 98665 HCM6988899 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 650.7 2026-07-12T22:00:04 98666 APV6996512 2024-02-22T00:00:00 2024 3 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 1301.9 2026-07-12T22:00:04 98667 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105152 STS JOAN OF ARC 9842.27 2026-07-12T22:00:04 98668 APV6880605 2024-01-04T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 14415.0 2026-07-12T22:00:04 98669 APV7000404 2024-02-28T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381085 A - TEAM PLUMBING SERVICES 1475.0 2026-07-12T22:00:04 98670 HCM6988946 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 48.5 2026-07-12T22:00:04 98671 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 98672 APV7008643 2024-03-11T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404024 STACEY A CORLEY 499.91 2026-07-12T22:00:04 98673 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240465 TODD AND CYNTHIA WALKER 481.18 2026-07-12T22:00:04 98674 APV7021030 2024-03-21T00:00:00 2024 3 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 431.71 2026-07-12T22:00:04 98675 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 98676 0007026417 2024-03-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5127.75 2026-07-12T22:00:04 98677 EXV7017748 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 553.09 2026-07-12T22:00:04 98678 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98679 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98680 HCM6930333 2024-01-31T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.08 2026-07-12T22:00:04 98681 APV7021030 2024-03-21T00:00:00 2024 3 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 665.58 2026-07-12T22:00:04 98682 0006930396 2024-01-29T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -16.75 2026-07-12T22:00:04 98683 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 98684 APV6888018 2024-01-02T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 117.59 2026-07-12T22:00:04 98685 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 98686 HCM6878477 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 12.73 2026-07-12T22:00:04 98687 0007007021 2024-03-08T00:00:00 2024 3 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 0.04 2026-07-12T22:00:04 98688 APV7021030 2024-03-21T00:00:00 2024 3 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 1462.08 2026-07-12T22:00:04 98689 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 98690 HCM6988874 2024-02-14T00:00:00 2024 3 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 68.93 2026-07-12T22:00:04 98691 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 98692 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 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 18037.73 2026-07-12T22:00:04 98693 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 2902.68 2026-07-12T22:00:04 98694 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393829 EVELYN STEPRO 439.19 2026-07-12T22:00:04 98695 0007019053 2024-03-19T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10.23 2026-07-12T22:00:04 98696 HCM7021678 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 126.49 2026-07-12T22:00:04 98697 HCM6930339 2024-01-31T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1375.74 2026-07-12T22:00:04 98698 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98699 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98700 0007021747 2024-03-01T00:00:00 2024 3 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - 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Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9.0 2026-07-12T22:00:04 98710 0006984723 2024-02-02T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 13749.83 2026-07-12T22:00:04 98711 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325216 ELIZABETH SAYLOR 241.34 2026-07-12T22:00:04 98712 APV7008286 2024-03-11T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 3600.0 2026-07-12T22:00:04 98713 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98714 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 98715 HCM6878532 2024-01-03T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 898.66 2026-07-12T22:00:04 98716 APV6881366 2024-01-05T00:00:00 2024 3 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 2026-07-12T22:00:04 98717 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365499 LINDSEY FRY 3141.72 2026-07-12T22:00:04 98718 0006990719 2024-02-01T00:00:00 2024 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 34964.7 2026-07-12T22:00:04 98719 APV6996512 2024-02-22T00:00:00 2024 3 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 61.03 2026-07-12T22:00:04 98720 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98721 APV7023043 2024-03-25T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000301655 HORIZON EDUCATION ALLIANCE INC 50548.0 2026-07-12T22:00:04 98722 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98723 APV6892823 2024-01-24T00:00:00 2024 3 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 486.96 2026-07-12T22:00:04 98724 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000405954 HAMILTON COUNTY ECONOMIC DEVELOPMENT COR 168144.05 2026-07-12T22:00:04 98725 APV6929818 2024-01-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000022298 RLS ASSOCIATES INC 5057.3 2026-07-12T22:00:04 98726 APV6987377 2024-02-07T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 98727 HCM7007062 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 93.73 2026-07-12T22:00:04 98728 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 530.49 2026-07-12T22:00:04 98729 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121340 BROWNSBURG COMM SCHL TREASURER 2788.24 2026-07-12T22:00:04 98730 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 10488.05 2026-07-12T22:00:04 98731 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385622 ALYSHA KAY SCUDDER 625.43 2026-07-12T22:00:04 98732 APV6892823 2024-01-24T00:00:00 2024 3 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 409.39 2026-07-12T22:00:04 98733 HCM6988901 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3888.85 2026-07-12T22:00:04 98734 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 98735 APV7021030 2024-03-21T00:00:00 2024 3 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 137.81 2026-07-12T22:00:04 98736 EXV6891274 2024-01-10T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 33.32 2026-07-12T22:00:04 98737 APV7021030 2024-03-21T00:00:00 2024 3 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 926.62 2026-07-12T22:00:04 98738 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98739 APV6996512 2024-02-22T00:00:00 2024 3 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 120.02 2026-07-12T22:00:04 98740 ACC00G0002 2024-02-01T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -192.08 2026-07-12T22:00:04 98741 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000203410 DONNA DODSON 369.11 2026-07-12T22:00:04 98742 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169338 MARY JANE NOWDOMSKI 508.55 2026-07-12T22:00:04 98743 HCM7007171 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 100.1 2026-07-12T22:00:04 98744 APV6992707 2024-02-15T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000071865 TECUMSEH AREA PARTNERSHIP INC 41900.0 2026-07-12T22:00:04 98745 APV6993995 2024-02-19T00:00:00 2024 3 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 33.46 2026-07-12T22:00:04 98746 APV6892823 2024-01-24T00:00:00 2024 3 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 444.61 2026-07-12T22:00:04 98747 APV6883338 2024-01-09T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 20169.49 2026-07-12T22:00:04 98748 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98749 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351313 BRENDA L HUSKEY 211.72 2026-07-12T22:00:04 98750 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98751 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 98752 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98753 APV6883334 2024-01-09T00:00:00 2024 3 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000405515 ODP BUSINESS SOLUTIONS LLC 168.83 2026-07-12T22:00:04 98754 EXV6986833 2024-02-06T00:00:00 2024 3 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 8.43 2026-07-12T22:00:04 98755 APV6911877 2024-01-25T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000052218 HOWARD COUNTY 2562.98 2026-07-12T22:00:04 98756 HCM7007121 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.87 2026-07-12T22:00:04 98757 APV6992665 2024-02-15T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 1235.38 2026-07-12T22:00:04 98758 0007024421 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.77 2026-07-12T22:00:04 98759 0007021495 2024-03-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.09 2026-07-12T22:00:04 98760 HCM6997051 2024-02-28T00:00:00 2024 3 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 4.48 2026-07-12T22:00:04 98761 HCM6886550 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5300.78 2026-07-12T22:00:04 98762 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 98763 APV7021030 2024-03-21T00:00:00 2024 3 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 291.16 2026-07-12T22:00:04 98764 0007000233 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 98765 ACC00G0002 2024-02-01T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -22.84 2026-07-12T22:00:04 98766 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98767 APV7021030 2024-03-21T00:00:00 2024 3 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 909.49 2026-07-12T22:00:04 98768 0007022664 2024-03-25T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - 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Fulfillment 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 98782 APV6998417 2024-02-26T00:00:00 2024 3 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 1499.43 2026-07-12T22:00:04 98783 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98784 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 98785 HCM6878533 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 593.79 2026-07-12T22:00:04 98786 0006881080 2024-01-05T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2358.45 2026-07-12T22:00:04 98787 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 248.69 2026-07-12T22:00:04 98788 ARD6891117 2024-01-22T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -41.24 2026-07-12T22:00:04 98789 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 98790 0006987797 2024-02-08T00:00:00 2024 3 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 111.04 2026-07-12T22:00:04 98791 APV7021030 2024-03-21T00:00:00 2024 3 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 262.81 2026-07-12T22:00:04 98792 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121267 CARMEL CLAY SCHOOL TREASURER 236430.46 2026-07-12T22:00:04 98793 APV7007429 2024-03-08T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 696.85 2026-07-12T22:00:04 98794 0006881896 2024-01-08T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1.58 2026-07-12T22:00:04 98795 ACC00H0002 2024-02-29T00:00:00 2024 3 519503 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 254.74 2026-07-12T22:00:04 98796 HCM6878535 2024-01-03T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 26.08 2026-07-12T22:00:04 98797 APV6886047 2024-01-12T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 48532.38 2026-07-12T22:00:04 98798 HCM6988922 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1054.16 2026-07-12T22:00:04 98799 0007021747 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 98800 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 98801 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 98802 HCM6886577 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 76.74 2026-07-12T22:00:04 98803 APV6891924 2024-01-19T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 759.31 2026-07-12T22:00:04 98804 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 98805 APV7005512 2024-03-06T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000224614 BRIDGES TO HEALTH INC 10526.46 2026-07-12T22:00:04 98806 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 98807 0007010073 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 17.61 2026-07-12T22:00:04 98808 APV6983989 2024-02-01T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000120879 FRANKFORT CLERK-TREASURER 798.42 2026-07-12T22:00:04 98809 0007021751 2024-03-22T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry -514.52 2026-07-12T22:00:04 98810 HCM6878548 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-07-12T22:00:04 98811 APV6882157 2024-01-08T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051259 BALL STATE UNIVERSITY 7489.12 2026-07-12T22:00:04 98812 0006983758 2024-01-31T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 20.28 2026-07-12T22:00:04 98813 APV6996580 2024-02-21T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1.93 2026-07-12T22:00:04 98814 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121967 M.S.D. WAYNE TWP TREASURER 57523.62 2026-07-12T22:00:04 98815 APV6885095 2024-01-11T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects 0000022345 HEALTH MANAGEMENT ASSOCS INC 14538.0 2026-07-12T22:00:04 98816 HCM6997026 2024-02-28T00:00:00 2024 3 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 0.77 2026-07-12T22:00:04 98817 HCM7007139 2024-03-13T00:00:00 2024 3 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 1078.27 2026-07-12T22:00:04 98818 0006983759 2024-01-31T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.17 2026-07-12T22:00:04 98819 0007022693 2024-03-25T00:00:00 2024 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.74 2026-07-12T22:00:04 98820 EXV6890186 2024-01-05T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 45.5 2026-07-12T22:00:04 98821 APV6892823 2024-01-24T00:00:00 2024 3 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 1003.55 2026-07-12T22:00:04 98822 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248886 DAWN M THORNSBERRY 381.42 2026-07-12T22:00:04 98823 0006877779 2024-01-02T00:00:00 2024 3 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.0 2026-07-12T22:00:04 98824 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 98825 APV6887008 2024-01-16T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 98826 0007021495 2024-03-01T00:00:00 2024 3 535014 Com & Train - TRAINING General 405 Family and Social Svcs Admin Contractual Services Communication & Training Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1322.04 2026-07-12T22:00:04 98827 0006983759 2024-01-31T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.62 2026-07-12T22:00:04 98828 APV6996512 2024-02-22T00:00:00 2024 3 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 325.48 2026-07-12T22:00:04 98829 0007021495 2024-03-01T00:00:00 2024 3 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 324.46 2026-07-12T22:00:04 98830 HCM7021663 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1451.93 2026-07-12T22:00:04 98831 ACC00H0002 2024-02-29T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 26.13 2026-07-12T22:00:04 98832 0006965986 2024-02-08T00:00:00 2024 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 77.16 2026-07-12T22:00:04 98833 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 84.0 2026-07-12T22:00:04 98834 0007026052 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 127.82 2026-07-12T22:00:04 98835 APV6892823 2024-01-24T00:00:00 2024 3 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 305.26 2026-07-12T22:00:04 98836 0007002025 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.03 2026-07-12T22:00:04 98837 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98838 APV6886779 2024-01-16T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000236972 FAIR HAVEN CENTER FOR WOMEN 30756.56 2026-07-12T22:00:04 98839 0006983757 2024-01-31T00:00:00 2024 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.32 2026-07-12T22:00:04 98840 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98841 HCM7021718 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14464.86 2026-07-12T22:00:04 98842 APV6892823 2024-01-24T00:00:00 2024 3 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 596.66 2026-07-12T22:00:04 98843 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402137 KAYLA S SLAGAL 428.37 2026-07-12T22:00:04 98844 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98845 0006999221 2024-02-26T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3873751.96 2026-07-12T22:00:04 98846 0007008105 2024-03-11T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 98847 HCM7021640 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 410.48 2026-07-12T22:00:04 98848 HCM6886587 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Pollution Prevention Grants Program General Ledger Entry 14.33 2026-07-12T22:00:04 98849 0006965967 2024-01-31T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 51117.0 2026-07-12T22:00:04 98850 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 98851 APV7004489 2024-03-05T00:00:00 2024 3 532037 Main - Utilities 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073756 EAST FORK WATER INC 21.04 2026-07-12T22:00:04 98852 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 98853 0006877019 2024-01-08T00:00:00 2024 3 659277 Server Management 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 180.74 2026-07-12T22:00:04 98854 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 98855 0006965983 2024-02-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 587.96 2026-07-12T22:00:04 98856 APV7021030 2024-03-21T00:00:00 2024 3 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 1120.72 2026-07-12T22:00:04 98857 APV6996512 2024-02-22T00:00:00 2024 3 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 476.82 2026-07-12T22:00:04 98858 APV6993187 2024-02-15T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000062085 VANDERBURGH COUNTY 1040.02 2026-07-12T22:00:04 98859 APV6992695 2024-02-15T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411630 BRADY M BELL 555.7 2026-07-12T22:00:04 98860 APV6986602 2024-02-06T00:00:00 2024 3 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 1187.4 2026-07-12T22:00:04 98861 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075491 IOM HEALTH SYSTEMS L. P. 83.0 2026-07-12T22:00:04 98862 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 98863 HCM6988928 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.92 2026-07-12T22:00:04 98864 APV6880509 2024-01-04T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 14537.25 2026-07-12T22:00:04 98865 APV6999545 2024-02-27T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412217 CORDERO D USSERY 522.89 2026-07-12T22:00:04 98866 APV6999587 2024-02-27T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 2297.88 2026-07-12T22:00:04 98867 APV7005617 2024-03-06T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 19387.24 2026-07-12T22:00:04 98868 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98869 HCM6988928 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 50.47 2026-07-12T22:00:04 98870 HCM6930339 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 4577.06 2026-07-12T22:00:04 98871 0007021747 2024-03-01T00:00:00 2024 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.75 2026-07-12T22:00:04 98872 0006949065 2024-02-08T00:00:00 2024 3 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 127.18 2026-07-12T22:00:04 98873 HCM6930348 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 49.91 2026-07-12T22:00:04 98874 0006884062 2024-01-10T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 727.49 2026-07-12T22:00:04 98875 0006883107 2024-01-09T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.53 2026-07-12T22:00:04 98876 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 31182.17 2026-07-12T22:00:04 98877 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369478 JENNIFER DOSS 295.29 2026-07-12T22:00:04 98878 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193578 N. MONTGOMERY COMM SCHL TREAS 57145.84 2026-07-12T22:00:04 98879 APV6879585 2024-01-03T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 71.95 2026-07-12T22:00:04 98880 HCM6988930 2024-02-14T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 78.46 2026-07-12T22:00:04 98881 0007001160 2024-03-08T00:00:00 2024 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 75.46 2026-07-12T22:00:04 98882 0006949027 2024-02-01T00:00:00 2024 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48.33 2026-07-12T22:00:04 98883 APV7021030 2024-03-21T00:00:00 2024 3 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 263.8 2026-07-12T22:00:04 98884 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 98885 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98886 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 98887 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 98888 APV6996512 2024-02-22T00:00:00 2024 3 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 432.68 2026-07-12T22:00:04 98889 APV7021030 2024-03-21T00:00:00 2024 3 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 777.59 2026-07-12T22:00:04 98890 0006877005 2024-01-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 46.0 2026-07-12T22:00:04 98891 HCM6886521 2024-01-17T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.62 2026-07-12T22:00:04 98892 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193637 RISING SUN-OHIO CTY SCHL TREAS 11517.1 2026-07-12T22:00:04 98893 APV6996512 2024-02-22T00:00:00 2024 3 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 142.39 2026-07-12T22:00:04 98894 APV6996512 2024-02-22T00:00:00 2024 3 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 122.06 2026-07-12T22:00:04 98895 APV6892823 2024-01-24T00:00:00 2024 3 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 405.16 2026-07-12T22:00:04 98896 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98897 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98898 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377229 SHAWN MALONE 246.95 2026-07-12T22:00:04 98899 APV7006337 2024-03-07T00:00:00 2024 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 1814.88 2026-07-12T22:00:04 98900 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 1696.08 2026-07-12T22:00:04 98901 0007026310 2024-03-31T00:00:00 2024 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.52 2026-07-12T22:00:04 98902 0007026308 2024-03-31T00:00:00 2024 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.8 2026-07-12T22:00:04 98903 0006879344 2024-01-03T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2915.37 2026-07-12T22:00:04 98904 APV7021030 2024-03-21T00:00:00 2024 3 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 334.67 2026-07-12T22:00:04 98905 0006999200 2024-02-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -753.49 2026-07-12T22:00:04 98906 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 98907 0006984642 2024-02-02T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 98908 HCM7007114 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 35.01 2026-07-12T22:00:04 98909 0007010140 2024-03-13T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 271.58 2026-07-12T22:00:04 98910 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064891 WASHINGTON COUNTY 6950.21 2026-07-12T22:00:04 98911 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250283 VALERIE DENISE STEWART 369.11 2026-07-12T22:00:04 98912 APV7016635 2024-03-14T00:00:00 2024 3 546016 Off-Printing & Binding 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000006120 PRINTING PARTNERS 110.5 2026-07-12T22:00:04 98913 APV6885103 2024-01-11T00:00:00 2024 3 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 331.85 2026-07-12T22:00:04 98914 HCM6878532 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 190.74 2026-07-12T22:00:04 98915 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078280 MARTIN CO COOP CREDIT UNION 33.0 2026-07-12T22:00:04 98916 APV7021030 2024-03-21T00:00:00 2024 3 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 682.31 2026-07-12T22:00:04 98917 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98918 APV6892823 2024-01-24T00:00:00 2024 3 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 673.65 2026-07-12T22:00:04 98919 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271055 ROSE M CURRY-ARMON 481.18 2026-07-12T22:00:04 98920 0006878371 2024-01-02T00:00:00 2024 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1240.66 2026-07-12T22:00:04 98921 HCM6930333 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 38.05 2026-07-12T22:00:04 98922 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98923 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 98924 0006877005 2024-01-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 871.6 2026-07-12T22:00:04 98925 APV7021030 2024-03-21T00:00:00 2024 3 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 429.16 2026-07-12T22:00:04 98926 APV6878793 2024-01-02T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC 860.0 2026-07-12T22:00:04 98927 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 98928 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 98929 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171342 JULIE KRUGER 305.13 2026-07-12T22:00:04 98930 0006965971 2024-02-08T00:00:00 2024 3 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 3194.44 2026-07-12T22:00:04 98931 APV6892823 2024-01-24T00:00:00 2024 3 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 305.26 2026-07-12T22:00:04 98932 APV6996512 2024-02-22T00:00:00 2024 3 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 683.29 2026-07-12T22:00:04 98933 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 44725.95 2026-07-12T22:00:04 98934 0006987912 2024-02-08T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 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 -13.45 2026-07-12T22:00:04 98935 APV6892823 2024-01-24T00:00:00 2024 3 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 115.48 2026-07-12T22:00:04 98936 APV7004506 2024-03-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 178.15 2026-07-12T22:00:04 98937 0007021747 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.05 2026-07-12T22:00:04 98938 APV6993814 2024-02-19T00:00:00 2024 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000078382 ASSOCIATED ANETHESIOLOGISTS OF FT WAYNE 393.48 2026-07-12T22:00:04 98939 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 98940 APV6996512 2024-02-22T00:00:00 2024 3 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 1216.47 2026-07-12T22:00:04 98941 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000200866 LISA CHANEY 370.35 2026-07-12T22:00:04 98942 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095121 CENTRAL METHODIST CHURCH 3847.22 2026-07-12T22:00:04 98943 HCM6988943 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 116.77 2026-07-12T22:00:04 98944 APV7021030 2024-03-21T00:00:00 2024 3 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 802.79 2026-07-12T22:00:04 98945 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 98946 APV6996512 2024-02-22T00:00:00 2024 3 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 638.34 2026-07-12T22:00:04 98947 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416489 STEPHANIE T WHITE 1781.16 2026-07-12T22:00:04 98948 APV6989029 2024-02-09T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 43.15 2026-07-12T22:00:04 98949 APV6996512 2024-02-22T00:00:00 2024 3 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 1322.24 2026-07-12T22:00:04 98950 0006983617 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.25 2026-07-12T22:00:04 98951 APV7021030 2024-03-21T00:00:00 2024 3 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 548.06 2026-07-12T22:00:04 98952 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 91.0 2026-07-12T22:00:04 98953 APV6929749 2024-01-26T00:00:00 2024 3 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000052222 FORT WAYNE NEWSPAPERS 42.97 2026-07-12T22:00:04 98954 0007021747 2024-03-01T00:00:00 2024 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.22 2026-07-12T22:00:04 98955 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420737 MARLEE SHORT 506.62 2026-07-12T22:00:04 98956 HCM6930341 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2817.18 2026-07-12T22:00:04 98957 APV6984346 2024-02-01T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055747 HORIZON HOUSE, INC 4788.0 2026-07-12T22:00:04 98958 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 98959 0007019052 2024-03-19T00:00:00 2024 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6.39 2026-07-12T22:00:04 98960 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 98961 HCM6997032 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 400 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 600.86 2026-07-12T22:00:04 98962 HCM6886577 2024-01-17T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 274.02 2026-07-12T22:00:04 98963 EXV6881620 2024-01-01T00:00:00 2024 3 599209 AdmOp-EmpReimb-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 460.0 2026-07-12T22:00:04 98964 0007003156 2024-02-29T00:00:00 2024 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.35 2026-07-12T22:00:04 98965 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98966 EXV6998657 2024-02-05T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 52.0 2026-07-12T22:00:04 98967 APV6996512 2024-02-22T00:00:00 2024 3 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 732.9 2026-07-12T22:00:04 98968 HCM6988928 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.2 2026-07-12T22:00:04 98969 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407900 JOY TIEFEL 1360.93 2026-07-12T22:00:04 98970 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 98971 APV7009570 2024-03-12T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390641 JESSICA SINGLETON 647.77 2026-07-12T22:00:04 98972 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 98973 EXV6993491 2024-02-02T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 33.58 2026-07-12T22:00:04 98974 APV6892823 2024-01-24T00:00:00 2024 3 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 115.48 2026-07-12T22:00:04 98975 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077834 SELECT SPECIALTY HOSPITAL EVANSVILLE 14.0 2026-07-12T22:00:04 98976 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411636 NIKKI FRANK HAMILTON 506.63 2026-07-12T22:00:04 98977 APV6881311 2024-01-05T00:00:00 2024 3 571100 Grants - Counties 400 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 4299.1 2026-07-12T22:00:04 98978 0006990719 2024-02-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 7.28 2026-07-12T22:00:04 98979 ACC00F0002 2024-01-01T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -8168.73 2026-07-12T22:00:04 98980 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 98981 APV6996512 2024-02-22T00:00:00 2024 3 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 885.29 2026-07-12T22:00:04 98982 HCM7021642 2024-03-27T00:00:00 2024 3 510160 Jury Duty 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 127.46 2026-07-12T22:00:04 98983 HCM7007069 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.7 2026-07-12T22:00:04 98984 0006877026 2024-01-08T00:00:00 2024 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1405.66 2026-07-12T22:00:04 98985 0007001183 2024-03-08T00:00:00 2024 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 13.07 2026-07-12T22:00:04 98986 APV6882144 2024-01-08T00:00:00 2024 3 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000091412 TURNER CONTRACTING INC 72534.12 2026-07-12T22:00:04 98987 0006994487 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 367.91 2026-07-12T22:00:04 98988 APV7005512 2024-03-06T00:00:00 2024 3 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 0000053890 PERRY COUNTY 34180.74 2026-07-12T22:00:04 98989 0006983751 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 55.97 2026-07-12T22:00:04 98990 APV6881415 2024-01-05T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 0.0 2026-07-12T22:00:04 98991 0006988633 2024-02-09T00:00:00 2024 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -9.24 2026-07-12T22:00:04 98992 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 192.0 2026-07-12T22:00:04 98993 APV7025605 2024-03-28T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 24235.74 2026-07-12T22:00:04 98994 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 98995 0007024438 2024-03-27T00:00:00 2024 3 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 25.94 2026-07-12T22:00:04 98996 APV7021030 2024-03-21T00:00:00 2024 3 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 885.87 2026-07-12T22:00:04 98997 HCM7007098 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 15.15 2026-07-12T22:00:04 98998 APV7021030 2024-03-21T00:00:00 2024 3 580113 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 1404.2 2026-07-12T22:00:04 98999 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99000 APV6892823 2024-01-24T00:00:00 2024 3 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 846.88 2026-07-12T22:00:04 99001 EXV7027127 2024-03-20T00:00:00 2024 3 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 28.0 2026-07-12T22:00:04 99002 APV6892874 2024-01-24T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068454 NORTHEASTERN REMC 33.74 2026-07-12T22:00:04 99003 0006888667 2024-01-18T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.31 2026-07-12T22:00:04 99004 APV6892823 2024-01-24T00:00:00 2024 3 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 679.23 2026-07-12T22:00:04 99005 APV7003538 2024-03-04T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411416 URJ- UNION FOR REFORM JUDAISM 18100.0 2026-07-12T22:00:04 99006 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99007 APV7021030 2024-03-21T00:00:00 2024 3 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 429.15 2026-07-12T22:00:04 99008 0007001183 2024-03-08T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 23.1 2026-07-12T22:00:04 99009 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 8691.28 2026-07-12T22:00:04 99010 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 942.0 2026-07-12T22:00:04 99011 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 99012 APV6890863 2024-01-22T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 20138.55 2026-07-12T22:00:04 99013 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 99014 APV7008617 2024-03-11T00:00:00 2024 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000411310 BDE FARMS LLC 4936.75 2026-07-12T22:00:04 99015 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 99016 HCM6878582 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.06 2026-07-12T22:00:04 99017 ARD6883529 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -346.66 2026-07-12T22:00:04 99018 APV7000449 2024-02-28T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 14000.0 2026-07-12T22:00:04 99019 APV6881311 2024-01-05T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 32242.96 2026-07-12T22:00:04 99020 HCM6997047 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 157.26 2026-07-12T22:00:04 99021 0006983704 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 91.02 2026-07-12T22:00:04 99022 APV7003594 2024-03-04T00:00:00 2024 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 6780.59 2026-07-12T22:00:04 99023 0006987080 2024-02-07T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 11259.0 2026-07-12T22:00:04 99024 APV7018324 2024-03-18T00:00:00 2024 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 400.0 2026-07-12T22:00:04 99025 APV6890863 2024-01-22T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058437 ELKHART COUNTY 2998.6 2026-07-12T22:00:04 99026 0007021495 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 28.32 2026-07-12T22:00:04 99027 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 99028 APV6997395 2024-02-23T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 15212.25 2026-07-12T22:00:04 99029 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99030 0007026417 2024-03-31T00:00:00 2024 3 517005 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 117.97 2026-07-12T22:00:04 99031 HCM6930348 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 123.66 2026-07-12T22:00:04 99032 APV6892823 2024-01-24T00:00:00 2024 3 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 731.4 2026-07-12T22:00:04 99033 HCM6878532 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 42.49 2026-07-12T22:00:04 99034 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 1242.0 2026-07-12T22:00:04 99035 APV7021030 2024-03-21T00:00:00 2024 3 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 629.95 2026-07-12T22:00:04 99036 HCM6930281 2024-01-31T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.88 2026-07-12T22:00:04 99037 HCM6930288 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.27 2026-07-12T22:00:04 99038 0007021495 2024-03-01T00:00:00 2024 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.11 2026-07-12T22:00:04 99039 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404822 HOMETOWN OPHTHALMOLGY LLC 14.0 2026-07-12T22:00:04 99040 APV6892787 2024-01-24T00:00:00 2024 3 531038 Prof Serv - Employment 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. 4054.05 2026-07-12T22:00:04 99041 APV7003527 2024-03-04T00:00:00 2024 3 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 189.08 2026-07-12T22:00:04 99042 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99043 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 5156.72 2026-07-12T22:00:04 99044 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 99045 APV6892823 2024-01-24T00:00:00 2024 3 580113 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 307.96 2026-07-12T22:00:04 99046 APV6999545 2024-02-27T00:00:00 2024 3 580113 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 542.12 2026-07-12T22:00:04 99047 0006949026 2024-02-01T00:00:00 2024 3 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -191.69 2026-07-12T22:00:04 99048 APV7023978 2024-03-26T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242116 HEIDI R. HILL 427.96 2026-07-12T22:00:04 99049 HCM6930339 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.13 2026-07-12T22:00:04 99050 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 25893.09 2026-07-12T22:00:04 99051 0006994487 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.41 2026-07-12T22:00:04 99052 HCM6988879 2024-02-14T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 7.39 2026-07-12T22:00:04 99053 0006990719 2024-02-01T00:00:00 2024 3 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 146.13 2026-07-12T22:00:04 99054 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 99055 APV6996512 2024-02-22T00:00:00 2024 3 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 542.32 2026-07-12T22:00:04 99056 HCM6988880 2024-02-14T00:00:00 2024 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 646.2 2026-07-12T22:00:04 99057 HCM6988928 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.45 2026-07-12T22:00:04 99058 APV6996512 2024-02-22T00:00:00 2024 3 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 254.28 2026-07-12T22:00:04 99059 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99060 0006877005 2024-01-08T00:00:00 2024 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 64.8 2026-07-12T22:00:04 99061 HCM6997026 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 4.03 2026-07-12T22:00:04 99062 0007027446 2024-03-31T00:00:00 2024 3 517005 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 358.68 2026-07-12T22:00:04 99063 APV6996512 2024-02-22T00:00:00 2024 3 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 1073.26 2026-07-12T22:00:04 99064 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 1295.55 2026-07-12T22:00:04 99065 APV7019176 2024-03-19T00:00:00 2024 3 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program 0000001563 VWR INTERNATIONAL 470.28 2026-07-12T22:00:04 99066 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 99067 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065966 RODNIE BRYANT 771.08 2026-07-12T22:00:04 99068 APV6892823 2024-01-24T00:00:00 2024 3 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 741.02 2026-07-12T22:00:04 99069 HCM6930339 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 349.87 2026-07-12T22:00:04 99070 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 99071 HCM6930333 2024-01-31T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1463.1 2026-07-12T22:00:04 99072 HCM6886587 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2.71 2026-07-12T22:00:04 99073 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250403 BETH E POPE 406.84 2026-07-12T22:00:04 99074 0006983617 2024-01-31T00:00:00 2024 3 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 118.35 2026-07-12T22:00:04 99075 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370699 KRISTEN WYLIE 1369.06 2026-07-12T22:00:04 99076 HCM6886596 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3146.49 2026-07-12T22:00:04 99077 HCM7021687 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 126.46 2026-07-12T22:00:04 99078 HCM7021613 2024-03-27T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 131.03 2026-07-12T22:00:04 99079 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 174.0 2026-07-12T22:00:04 99080 0006889535 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.03 2026-07-12T22:00:04 99081 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 99082 APV6880515 2024-01-04T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000076859 INDIANA YOUTH GROUP INC 3000.0 2026-07-12T22:00:04 99083 0007021572 2024-03-22T00:00:00 2024 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.54 2026-07-12T22:00:04 99084 APV6890012 2024-01-19T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 93.69 2026-07-12T22:00:04 99085 HCM7021613 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 64.34 2026-07-12T22:00:04 99086 APV7009491 2024-03-12T00:00:00 2024 3 547076 SpOp-Camera Film Supls 110 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 509.58 2026-07-12T22:00:04 99087 APV6985044 2024-02-02T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 11000.0 2026-07-12T22:00:04 99088 0007003274 2024-03-04T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.63 2026-07-12T22:00:04 99089 APV6984346 2024-02-01T00:00:00 2024 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424654 RILEY TINKER SNEDEKER 80.0 2026-07-12T22:00:04 99090 0007021495 2024-03-01T00:00:00 2024 3 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.84 2026-07-12T22:00:04 99091 0007021495 2024-03-01T00:00:00 2024 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.88 2026-07-12T22:00:04 99092 APV6888087 2024-01-17T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 3066.38 2026-07-12T22:00:04 99093 0007021747 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.06 2026-07-12T22:00:04 99094 APV6892823 2024-01-24T00:00:00 2024 3 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 125.11 2026-07-12T22:00:04 99095 0006986304 2024-02-06T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 100.75 2026-07-12T22:00:04 99096 EXV6887497 2024-01-02T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 263.86 2026-07-12T22:00:04 99097 APV6996536 2024-02-22T00:00:00 2024 3 555522 Educational equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000012987 SHI INTERNATIONAL CORP 892.33 2026-07-12T22:00:04 99098 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 154.0 2026-07-12T22:00:04 99099 0006988619 2024-02-09T00:00:00 2024 3 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 376.18 2026-07-12T22:00:04 99100 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 99101 0007027456 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 317.6 2026-07-12T22:00:04 99102 APV6892823 2024-01-24T00:00:00 2024 3 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 1284.18 2026-07-12T22:00:04 99103 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99104 APV7021030 2024-03-21T00:00:00 2024 3 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 646.49 2026-07-12T22:00:04 99105 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247130 PEGGY SNEED GRANT 381.42 2026-07-12T22:00:04 99106 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-07-12T22:00:04 99107 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 37710.5 2026-07-12T22:00:04 99108 APV7002474 2024-03-01T00:00:00 2024 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 1604.44 2026-07-12T22:00:04 99109 0007016421 2024-03-14T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 50.0 2026-07-12T22:00:04 99110 0007021495 2024-03-01T00:00:00 2024 3 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 16.17 2026-07-12T22:00:04 99111 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121210 MARION COMM SCHOOL TREASURER 41620.76 2026-07-12T22:00:04 99112 HCM7021687 2024-03-27T00:00:00 2024 3 517005 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 412.96 2026-07-12T22:00:04 99113 HCM6930354 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1357.47 2026-07-12T22:00:04 99114 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 99115 0007025254 2024-03-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 13.12 2026-07-12T22:00:04 99116 APV6987447 2024-02-07T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 12750.0 2026-07-12T22:00:04 99117 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 99118 0006889535 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 17.11 2026-07-12T22:00:04 99119 0006986304 2024-02-06T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 347.27 2026-07-12T22:00:04 99120 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077418 ELKHART COMM SCHL TREASURER 437.5 2026-07-12T22:00:04 99121 0007020006 2024-03-20T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 99122 APV6998298 2024-02-26T00:00:00 2024 3 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 0000003067 INDIANA OXYGEN COMPANY 829.9 2026-07-12T22:00:04 99123 HCM6988922 2024-02-14T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 172.96 2026-07-12T22:00:04 99124 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 99125 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194121 GOOD SHEPHERD SCHOOL 3980.91 2026-07-12T22:00:04 99126 0006891661 2024-01-23T00:00:00 2024 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -280.92 2026-07-12T22:00:04 99127 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 99128 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 99129 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99130 APV6985837 2024-02-05T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 27704.61 2026-07-12T22:00:04 99131 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396413 GORDON HEMINGER 984.3 2026-07-12T22:00:04 99132 APV6987377 2024-02-07T00:00:00 2024 3 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 3219.61 2026-07-12T22:00:04 99133 0006887858 2024-01-01T00:00:00 2024 3 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8255.02 2026-07-12T22:00:04 99134 0007007230 2024-03-08T00:00:00 2024 3 595530 OutoSt Travel - Lodging 210 Insurance Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 99135 0007004262 2024-02-29T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 464.25 2026-07-12T22:00:04 99136 HCM7007121 2024-03-13T00:00:00 2024 3 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 16.44 2026-07-12T22:00:04 99137 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 99138 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 99139 HCM6886591 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 419.46 2026-07-12T22:00:04 99140 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99141 HCM6886550 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 19.98 2026-07-12T22:00:04 99142 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99143 APV6985778 2024-02-05T00:00:00 2024 3 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 0000363532 HOOSIER PORT-A-JACK LLC 262.5 2026-07-12T22:00:04 99144 APV6996512 2024-02-22T00:00:00 2024 3 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 548.83 2026-07-12T22:00:04 99145 APV6878866 2024-01-02T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 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 12417.45 2026-07-12T22:00:04 99146 0006887800 2024-01-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 101.85 2026-07-12T22:00:04 99147 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 99148 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 99149 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095147 AKRON CHURCH OF GOD 1573.51 2026-07-12T22:00:04 99150 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99151 APV6929740 2024-01-26T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000215641 A.W. 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Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -676.02 2026-07-12T22:00:04 99225 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 99226 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99227 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 99228 ARD6887254 2024-01-16T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -1808.25 2026-07-12T22:00:04 99229 HCM6886577 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2491.03 2026-07-12T22:00:04 99230 APV7021030 2024-03-21T00:00:00 2024 3 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 471.48 2026-07-12T22:00:04 99231 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99232 HCM6930329 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 3.28 2026-07-12T22:00:04 99233 0006889523 2024-01-19T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -2.0 2026-07-12T22:00:04 99234 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 11669.0 2026-07-12T22:00:04 99235 APV7022911 2024-03-25T00:00:00 2024 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 67.95 2026-07-12T22:00:04 99236 APV7021030 2024-03-21T00:00:00 2024 3 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 1377.23 2026-07-12T22:00:04 99237 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 99238 0007005268 2024-03-06T00:00:00 2024 3 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 87.78 2026-07-12T22:00:04 99239 0006929390 2024-01-26T00:00:00 2024 3 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 4109.61 2026-07-12T22:00:04 99240 APV6892823 2024-01-24T00:00:00 2024 3 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 1039.35 2026-07-12T22:00:04 99241 HCM7007171 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 28.5 2026-07-12T22:00:04 99242 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 99243 0006888564 2024-01-18T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1.43 2026-07-12T22:00:04 99244 APV6892823 2024-01-24T00:00:00 2024 3 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 442.69 2026-07-12T22:00:04 99245 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 99246 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 99247 HCM6988928 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 3.04 2026-07-12T22:00:04 99248 0007001064 2024-02-29T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 99249 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 99250 0007017184 2024-03-15T00:00:00 2024 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.65 2026-07-12T22:00:04 99251 HCM6988928 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 107.42 2026-07-12T22:00:04 99252 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 99253 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99254 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291813 GARY MIDDLE COLLEGE INC 8312.9 2026-07-12T22:00:04 99255 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 411.0 2026-07-12T22:00:04 99256 APV6996512 2024-02-22T00:00:00 2024 3 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 439.19 2026-07-12T22:00:04 99257 HCM6997047 2024-02-28T00:00:00 2024 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7548.27 2026-07-12T22:00:04 99258 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 99259 APV7009619 2024-03-12T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 500.0 2026-07-12T22:00:04 99260 APV6911877 2024-01-25T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000204921 LATINO COALITION AGAINST 45289.13 2026-07-12T22:00:04 99261 APV6998415 2024-02-23T00:00:00 2024 3 580113 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 559.82 2026-07-12T22:00:04 99262 0007017982 2024-03-18T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 189655.27 2026-07-12T22:00:04 99263 HCM6930350 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.14 2026-07-12T22:00:04 99264 APV7021030 2024-03-21T00:00:00 2024 3 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 1574.88 2026-07-12T22:00:04 99265 HCM7021663 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.22 2026-07-12T22:00:04 99266 APV6892823 2024-01-24T00:00:00 2024 3 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 115.48 2026-07-12T22:00:04 99267 0007021747 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 99268 HCM7021613 2024-03-27T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 48.54 2026-07-12T22:00:04 99269 0006886682 2024-01-16T00:00:00 2024 3 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 264.77 2026-07-12T22:00:04 99270 APV6884222 2024-01-10T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 291.77 2026-07-12T22:00:04 99271 0006949027 2024-02-01T00:00:00 2024 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.6 2026-07-12T22:00:04 99272 APV6948547 2024-01-30T00:00:00 2024 3 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 843.6 2026-07-12T22:00:04 99273 0006896966 2024-01-25T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 86.83 2026-07-12T22:00:04 99274 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99275 0006949026 2024-02-01T00:00:00 2024 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 101529.93 2026-07-12T22:00:04 99276 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 99277 0006992444 2024-02-15T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 99278 0006965976 2024-02-08T00:00:00 2024 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 110.31 2026-07-12T22:00:04 99279 0007026414 2024-03-31T00:00:00 2024 3 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 670.84 2026-07-12T22:00:04 99280 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 99281 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064308 GIBSON COUNTY 14137.7 2026-07-12T22:00:04 99282 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99283 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99284 APV7008552 2024-03-05T00:00:00 2024 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000225866 B and J RENTAL PROPERTIES LLC 4935.52 2026-07-12T22:00:04 99285 0007022693 2024-03-25T00:00:00 2024 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 18.48 2026-07-12T22:00:04 99292 0007021747 2024-03-01T00:00:00 2024 3 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.04 2026-07-12T22:00:04 99293 APV6998362 2024-02-26T00:00:00 2024 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000336672 EVENFLO COMPANY INC 8393.0 2026-07-12T22:00:04 99294 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99295 0006881928 2024-01-09T00:00:00 2024 3 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.01 2026-07-12T22:00:04 99296 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99297 EXV6993508 2024-02-02T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 284.0 2026-07-12T22:00:04 99298 0007024489 2024-03-27T00:00:00 2024 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.94 2026-07-12T22:00:04 99299 0007021536 2024-03-01T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.26 2026-07-12T22:00:04 99300 APV6994878 2024-02-19T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 196860.96 2026-07-12T22:00:04 99301 ARD6987591 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -6865.92 2026-07-12T22:00:04 99302 HCM6886522 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 227.62 2026-07-12T22:00:04 99303 HCM6886571 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.4 2026-07-12T22:00:04 99304 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 99305 APV7002317 2024-03-01T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000109194 DESERT ROSE FOUNDATION, INC. 2846.0 2026-07-12T22:00:04 99306 HCM7021687 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 0.45 2026-07-12T22:00:04 99307 0007010140 2024-03-13T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9376.19 2026-07-12T22:00:04 99308 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120940 DECATUR CTY COMM SCHL TREAS 298438.99 2026-07-12T22:00:04 99309 0006931396 2024-02-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2242.19 2026-07-12T22:00:04 99310 0006983663 2024-02-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 12.7 2026-07-12T22:00:04 99311 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 99312 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 58.0 2026-07-12T22:00:04 99313 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99314 HCM6997044 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 41.35 2026-07-12T22:00:04 99315 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 12463.0 2026-07-12T22:00:04 99316 HCM6886596 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 16.24 2026-07-12T22:00:04 99317 0007022693 2024-03-25T00:00:00 2024 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.21 2026-07-12T22:00:04 99318 APV6990134 2024-02-12T00:00:00 2024 3 520104 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 75.42 2026-07-12T22:00:04 99319 HCM6930339 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 489.92 2026-07-12T22:00:04 99320 0007021495 2024-03-01T00:00:00 2024 3 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.5 2026-07-12T22:00:04 99321 0007001160 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 33.91 2026-07-12T22:00:04 99322 HCM6930281 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.21 2026-07-12T22:00:04 99323 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120643 M.S.D. SW ALLEN CTY TREAS 181743.18 2026-07-12T22:00:04 99324 APV7022063 2024-03-22T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 21.71 2026-07-12T22:00:04 99325 APV6948587 2024-01-30T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 3134.72 2026-07-12T22:00:04 99326 APV7018470 2024-03-18T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 17499.2 2026-07-12T22:00:04 99327 0007001133 2024-03-08T00:00:00 2024 3 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 45.74 2026-07-12T22:00:04 99328 HCM6878527 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 4.45 2026-07-12T22:00:04 99329 APV6892823 2024-01-24T00:00:00 2024 3 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 1165.04 2026-07-12T22:00:04 99330 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 99331 HCM6997030 2024-02-28T00:00:00 2024 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.57 2026-07-12T22:00:04 99332 HCM6878551 2024-01-03T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 8.72 2026-07-12T22:00:04 99333 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 99334 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323631 CHARLES ASHTON 98.43 2026-07-12T22:00:04 99335 APV6996512 2024-02-22T00:00:00 2024 3 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 881.42 2026-07-12T22:00:04 99336 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350153 GINA CUSSEN 1555.0 2026-07-12T22:00:04 99337 0007010892 2024-03-14T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -11354.67 2026-07-12T22:00:04 99338 0006888658 2024-01-18T00:00:00 2024 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 227.16 2026-07-12T22:00:04 99339 0006966016 2024-02-08T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 25.0 2026-07-12T22:00:04 99340 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 99341 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 17040.2 2026-07-12T22:00:04 99342 APV6892823 2024-01-24T00:00:00 2024 3 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 1110.0 2026-07-12T22:00:04 99343 APV6966328 2024-01-31T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401720 AMY RUPERT 713.08 2026-07-12T22:00:04 99344 APV7021030 2024-03-21T00:00:00 2024 3 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 370.35 2026-07-12T22:00:04 99345 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387814 BENJAMIN HARRISON 549.24 2026-07-12T22:00:04 99346 APV6996512 2024-02-22T00:00:00 2024 3 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 2230.72 2026-07-12T22:00:04 99347 0007020703 2024-03-21T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.72 2026-07-12T22:00:04 99348 EXV6999922 2024-02-13T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 112.91 2026-07-12T22:00:04 99349 HCM6988906 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 10.38 2026-07-12T22:00:04 99350 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 99351 0006884732 2024-01-11T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 485257.96 2026-07-12T22:00:04 99352 APV7021030 2024-03-21T00:00:00 2024 3 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 410.85 2026-07-12T22:00:04 99353 HCM7021669 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 28.79 2026-07-12T22:00:04 99354 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99355 APV6996512 2024-02-22T00:00:00 2024 3 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 319.17 2026-07-12T22:00:04 99356 HCM6930333 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 340.17 2026-07-12T22:00:04 99357 HCM6878533 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1057.06 2026-07-12T22:00:04 99358 HCM7021680 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 435.77 2026-07-12T22:00:04 99359 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 99360 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398793 AMANDA RION 93.86 2026-07-12T22:00:04 99361 0006896966 2024-01-25T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.76 2026-07-12T22:00:04 99362 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 99363 APV7010465 2024-03-12T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000225639 BLA INC 453.92 2026-07-12T22:00:04 99364 HCM6997033 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 51165.04 2026-07-12T22:00:04 99365 0007021495 2024-03-01T00:00:00 2024 3 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.23 2026-07-12T22:00:04 99366 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000290148 SUSAN CROFFORD 670.99 2026-07-12T22:00:04 99367 0006888556 2024-01-18T00:00:00 2024 3 516002 FICA - Regular 400 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 82.56 2026-07-12T22:00:04 99368 HCM7021613 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 22.74 2026-07-12T22:00:04 99369 0007006130 2024-03-07T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 535.82 2026-07-12T22:00:04 99370 0006965983 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 424.91 2026-07-12T22:00:04 99371 HCM7021669 2024-03-27T00:00:00 2024 3 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 24.19 2026-07-12T22:00:04 99372 APV6996512 2024-02-22T00:00:00 2024 3 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 1281.56 2026-07-12T22:00:04 99373 0006930449 2024-02-01T00:00:00 2024 3 548113 MedVet-LabSupply-GenMedical 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 1.09 2026-07-12T22:00:04 99374 APV7021030 2024-03-21T00:00:00 2024 3 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 157.48 2026-07-12T22:00:04 99375 0007002249 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.37 2026-07-12T22:00:04 99376 APV7021030 2024-03-21T00:00:00 2024 3 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 246.08 2026-07-12T22:00:04 99377 HCM6878477 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 29.78 2026-07-12T22:00:04 99378 0006949038 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 37.38 2026-07-12T22:00:04 99379 APV6879666 2024-01-03T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000004796 INDIANA UNIV 0.0 2026-07-12T22:00:04 99380 0006987041 2024-02-07T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -13.9 2026-07-12T22:00:04 99381 0006988619 2024-02-09T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 47.02 2026-07-12T22:00:04 99382 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295763 SCOTT WHITLOCK 389.76 2026-07-12T22:00:04 99383 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 99384 APV7021030 2024-03-21T00:00:00 2024 3 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 291.15 2026-07-12T22:00:04 99385 APV6892823 2024-01-24T00:00:00 2024 3 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 1890.66 2026-07-12T22:00:04 99386 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 623.0 2026-07-12T22:00:04 99387 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99388 HCM6996979 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 76.47 2026-07-12T22:00:04 99389 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 99390 APV6993254 2024-02-16T00:00:00 2024 3 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.74 2026-07-12T22:00:04 99391 0007001160 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.0 2026-07-12T22:00:04 99392 APV6996512 2024-02-22T00:00:00 2024 3 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 528.9 2026-07-12T22:00:04 99393 EXV6892333 2024-01-02T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 700 Education 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 9.0 2026-07-12T22:00:04 99394 APV6892823 2024-01-24T00:00:00 2024 3 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 418.82 2026-07-12T22:00:04 99395 0007022662 2024-03-25T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services 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 2026-07-12T22:00:04 99396 HCM6886596 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 6394.09 2026-07-12T22:00:04 99397 APV6987294 2024-02-07T00:00:00 2024 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 10411.69 2026-07-12T22:00:04 99398 0007001227 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 260.48 2026-07-12T22:00:04 99399 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99400 0007003252 2024-03-04T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.98 2026-07-12T22:00:04 99401 0006986304 2024-02-06T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.61 2026-07-12T22:00:04 99402 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414892 ASHLEE SCHWARZ 555.71 2026-07-12T22:00:04 99403 0006884746 2024-01-11T00:00:00 2024 3 519810 Temp Staffing Individual 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -288.05 2026-07-12T22:00:04 99404 0006987807 2024-02-08T00:00:00 2024 3 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 2026-07-12T22:00:04 99405 APV6999515 2024-02-27T00:00:00 2024 3 531038 Prof Serv - Employment 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. 131992.82 2026-07-12T22:00:04 99406 HCM7021684 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 25.49 2026-07-12T22:00:04 99407 0006881840 2024-01-08T00:00:00 2024 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -618.87 2026-07-12T22:00:04 99408 ACC00H0002 2024-02-29T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 372.2 2026-07-12T22:00:04 99409 0007001232 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 6.0 2026-07-12T22:00:04 99410 APV6996512 2024-02-22T00:00:00 2024 3 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 190.81 2026-07-12T22:00:04 99411 0007021747 2024-03-01T00:00:00 2024 3 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.15 2026-07-12T22:00:04 99412 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 99413 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 163217.95 2026-07-12T22:00:04 99414 HCM7007069 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 221.41 2026-07-12T22:00:04 99415 0006886488 2024-01-16T00:00:00 2024 3 592060 Admin Op Management fees 110 Adjutant General Administrative and Operating Expenses Fees Dept of the Army Dept of Defense Military Construction, National Guard General Ledger Entry 0.0 2026-07-12T22:00:04 99416 0007018980 2024-03-19T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10189.76 2026-07-12T22:00:04 99417 APV6929727 2024-01-11T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 390.66 2026-07-12T22:00:04 99418 APV7005495 2024-03-06T00:00:00 2024 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000015898 INDIANA STATE UNIVERSITY 40485.43 2026-07-12T22:00:04 99419 APV6892823 2024-01-24T00:00:00 2024 3 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 401.69 2026-07-12T22:00:04 99420 APV6912206 2024-01-25T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058605 CITY OF SOUTH BEND 101461.81 2026-07-12T22:00:04 99421 0006983759 2024-01-31T00:00:00 2024 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4876.94 2026-07-12T22:00:04 99422 APV7021030 2024-03-21T00:00:00 2024 3 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 1360.7 2026-07-12T22:00:04 99423 APV7021030 2024-03-21T00:00:00 2024 3 580113 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 314.98 2026-07-12T22:00:04 99424 HCM6988927 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 48.06 2026-07-12T22:00:04 99425 APV6878902 2024-01-02T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2259.85 2026-07-12T22:00:04 99426 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 99427 HCM6878533 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 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 30.0 2026-07-12T22:00:04 99428 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99429 HCM6930388 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 5134.6 2026-07-12T22:00:04 99430 APV6880552 2024-01-04T00:00:00 2024 3 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 2026-07-12T22:00:04 99431 ARD7021249 2024-03-21T00:00:00 2024 3 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -20.0 2026-07-12T22:00:04 99432 0007003165 2024-02-29T00:00:00 2024 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 71.46 2026-07-12T22:00:04 99433 APV6892823 2024-01-24T00:00:00 2024 3 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 1058.61 2026-07-12T22:00:04 99434 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 99435 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 99436 APV6892823 2024-01-24T00:00:00 2024 3 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 1460.88 2026-07-12T22:00:04 99437 APV6996512 2024-02-22T00:00:00 2024 3 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 945.31 2026-07-12T22:00:04 99438 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 117.0 2026-07-12T22:00:04 99439 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 99440 0006986297 2024-02-06T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 104.3 2026-07-12T22:00:04 99441 HCM6878511 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4535.91 2026-07-12T22:00:04 99442 EXV7017775 2024-03-04T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.5 2026-07-12T22:00:04 99443 APV6991972 2024-02-14T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059234 CITY OF BOONVILLE 2249.63 2026-07-12T22:00:04 99444 HCM6988940 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.09 2026-07-12T22:00:04 99445 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121267 CARMEL CLAY SCHOOL TREASURER 170719.83 2026-07-12T22:00:04 99446 HCM6886587 2024-01-17T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 58027.12 2026-07-12T22:00:04 99447 HCM7007121 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 25.31 2026-07-12T22:00:04 99448 0006890553 2024-01-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1941.78 2026-07-12T22:00:04 99449 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298932 WANDA ROBINSON 366.16 2026-07-12T22:00:04 99450 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-07-12T22:00:04 99451 APV6882143 2024-01-05T00:00:00 2024 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 123.75 2026-07-12T22:00:04 99452 HCM6930281 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 226.63 2026-07-12T22:00:04 99453 0007018010 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2633.5 2026-07-12T22:00:04 99454 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99455 APV6885064 2024-01-11T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 99456 APV7021030 2024-03-21T00:00:00 2024 3 580113 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 1418.97 2026-07-12T22:00:04 99457 0007001178 2024-03-08T00:00:00 2024 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.07 2026-07-12T22:00:04 99458 APV6996512 2024-02-22T00:00:00 2024 3 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 671.29 2026-07-12T22:00:04 99459 APV6996512 2024-02-22T00:00:00 2024 3 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 1362.93 2026-07-12T22:00:04 99460 APV6892823 2024-01-24T00:00:00 2024 3 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 1077.85 2026-07-12T22:00:04 99461 0007001107 2024-02-29T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 99462 APV6989265 2024-02-09T00:00:00 2024 3 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 816.87 2026-07-12T22:00:04 99463 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99464 0006877005 2024-01-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 102.16 2026-07-12T22:00:04 99465 APV6892823 2024-01-24T00:00:00 2024 3 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 943.12 2026-07-12T22:00:04 99466 0007021495 2024-03-01T00:00:00 2024 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 168.66 2026-07-12T22:00:04 99467 APH6996024 2024-02-22T00:00:00 2024 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 47066.83 2026-07-12T22:00:04 99468 APV6883327 2024-01-05T00:00:00 2024 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 141948.01 2026-07-12T22:00:04 99469 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99470 APV6930892 2024-01-29T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 20702.96 2026-07-12T22:00:04 99471 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 99472 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 30.0 2026-07-12T22:00:04 99473 HCM6988922 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 9.73 2026-07-12T22:00:04 99474 HCM6988937 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.27 2026-07-12T22:00:04 99475 APV6930736 2024-01-29T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 99476 HCM6997047 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 102.35 2026-07-12T22:00:04 99477 0006887815 2024-01-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2435.64 2026-07-12T22:00:04 99478 HCM6886577 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 71.93 2026-07-12T22:00:04 99479 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 99480 0006881896 2024-01-08T00:00:00 2024 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 99481 0006965976 2024-02-08T00:00:00 2024 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 289.66 2026-07-12T22:00:04 99482 HCM6930353 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.15 2026-07-12T22:00:04 99483 0007021495 2024-03-01T00:00:00 2024 3 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.55 2026-07-12T22:00:04 99484 0007021747 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.12 2026-07-12T22:00:04 99485 APV7021030 2024-03-21T00:00:00 2024 3 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 638.61 2026-07-12T22:00:04 99486 HCM6930281 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.55 2026-07-12T22:00:04 99487 APV7018378 2024-03-18T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 99488 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 99489 0007021536 2024-03-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 99490 0007021747 2024-03-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.05 2026-07-12T22:00:04 99491 0007021495 2024-03-01T00:00:00 2024 3 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 30.09 2026-07-12T22:00:04 99492 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420238 STEPHEN C CONNELL JR 506.63 2026-07-12T22:00:04 99493 0007021495 2024-03-01T00:00:00 2024 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 99494 APV7010385 2024-03-13T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000214181 FIRST DATA GOVERNMENT SOLUTION 88467.6 2026-07-12T22:00:04 99495 0006929464 2024-01-26T00:00:00 2024 3 518901 Payroll Employee Assistance 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 5.98 2026-07-12T22:00:04 99496 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99497 APV6892823 2024-01-24T00:00:00 2024 3 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 455.39 2026-07-12T22:00:04 99498 0006877000 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 12.78 2026-07-12T22:00:04 99499 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 5434.82 2026-07-12T22:00:04 99500 APV7016762 2024-03-14T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 7050.82 2026-07-12T22:00:04 99501 APV7017234 2024-03-15T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 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 2026-07-12T22:00:04 99502 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 99503 0006966012 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.58 2026-07-12T22:00:04 99504 HCM7007112 2024-03-13T00:00:00 2024 3 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.51 2026-07-12T22:00:04 99505 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 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 45132.56 2026-07-12T22:00:04 99506 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 99507 0007021495 2024-03-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 99508 HCM6988906 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 121.6 2026-07-12T22:00:04 99509 HCM6930333 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2.31 2026-07-12T22:00:04 99510 APV6892764 2024-01-24T00:00:00 2024 3 599227 EmpReimb-Tuition Reimbursement 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000161631 LISA R. BROWN 1400.0 2026-07-12T22:00:04 99511 HCM6886589 2024-01-17T00:00:00 2024 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 4.98 2026-07-12T22:00:04 99512 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 551.06 2026-07-12T22:00:04 99513 HCM6988872 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 58.99 2026-07-12T22:00:04 99514 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99515 HCM7021663 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 190.92 2026-07-12T22:00:04 99516 0007021495 2024-03-01T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 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 0.09 2026-07-12T22:00:04 99517 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 99518 EXV7004944 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 317.43 2026-07-12T22:00:04 99519 APV6996512 2024-02-22T00:00:00 2024 3 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 223.77 2026-07-12T22:00:04 99520 APV6996512 2024-02-22T00:00:00 2024 3 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 563.47 2026-07-12T22:00:04 99521 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 12375.0 2026-07-12T22:00:04 99522 APV6929743 2024-01-26T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects 0000055211 UNIV OF INDIANAPOLIS 9589.23 2026-07-12T22:00:04 99523 0007025219 2024-03-27T00:00:00 2024 3 516003 Payroll Social Security 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 496.02 2026-07-12T22:00:04 99524 APV7002474 2024-03-01T00:00:00 2024 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056839 S and G ELECTRICAL SUPPLIES INC 1839.99 2026-07-12T22:00:04 99525 0006983617 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 13.23 2026-07-12T22:00:04 99526 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 99527 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092129 MT ZION LOVING DAYCARE 98.53 2026-07-12T22:00:04 99528 0006881072 2024-01-05T00:00:00 2024 3 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 2026-07-12T22:00:04 99529 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000221144 INDIANA MATH and SCIENCE ACADEMY 60609.33 2026-07-12T22:00:04 99530 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285977 AMY RANDOLPH 346.45 2026-07-12T22:00:04 99531 HCM6930288 2024-01-31T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 6.98 2026-07-12T22:00:04 99532 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 99533 0007020020 2024-03-20T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -22830.6 2026-07-12T22:00:04 99534 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 99535 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121504 MADISON CONS SCHOOLS TREASURER 350436.9 2026-07-12T22:00:04 99536 0007003167 2024-02-29T00:00:00 2024 3 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 380.99 2026-07-12T22:00:04 99537 HCM6930288 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.7 2026-07-12T22:00:04 99538 ACC00H0002 2024-03-01T00:00:00 2024 3 517005 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 -116.27 2026-07-12T22:00:04 99539 HCM6930288 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 125.46 2026-07-12T22:00:04 99540 APV6989345 2024-02-09T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 3459.83 2026-07-12T22:00:04 99541 HCM7007114 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 13751.94 2026-07-12T22:00:04 99542 APV6999485 2024-02-27T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000337668 COLUMBUS CARPET and LINOLEUM LLC 13425.53 2026-07-12T22:00:04 99543 0006884052 2024-01-10T00:00:00 2024 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 7.01 2026-07-12T22:00:04 99544 HCM6878533 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 852.51 2026-07-12T22:00:04 99545 0006877005 2024-01-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 2.31 2026-07-12T22:00:04 99546 APV7021030 2024-03-21T00:00:00 2024 3 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 371.67 2026-07-12T22:00:04 99547 HCM6886627 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 219.54 2026-07-12T22:00:04 99548 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 368.0 2026-07-12T22:00:04 99549 APV6883249 2024-01-09T00:00:00 2024 3 520104 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 2026-07-12T22:00:04 99550 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99551 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 99552 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 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 27114.89 2026-07-12T22:00:04 99553 APV6881311 2024-01-05T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000065378 COMPUTER AID, INC. 12497.52 2026-07-12T22:00:04 99554 APV6892823 2024-01-24T00:00:00 2024 3 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 284.67 2026-07-12T22:00:04 99555 0007001183 2024-03-08T00:00:00 2024 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8.56 2026-07-12T22:00:04 99556 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-07-12T22:00:04 99557 0006888556 2024-01-18T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 243.12 2026-07-12T22:00:04 99558 0006881027 2024-01-05T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -56.61 2026-07-12T22:00:04 99559 APV6892823 2024-01-24T00:00:00 2024 3 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 574.72 2026-07-12T22:00:04 99560 0006887815 2024-01-01T00:00:00 2024 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2272.32 2026-07-12T22:00:04 99561 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99562 0006999294 2024-02-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 99563 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077416 S. MONTGOMERY COMM SCHL TREAS 47291.98 2026-07-12T22:00:04 99564 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395758 BILLY JOE YOUNG JR 555.7 2026-07-12T22:00:04 99565 0007022693 2024-03-25T00:00:00 2024 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.13 2026-07-12T22:00:04 99566 HCM6878535 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 8167.9 2026-07-12T22:00:04 99567 HCM7021678 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 13.82 2026-07-12T22:00:04 99568 APV7003527 2024-03-04T00:00:00 2024 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 17859.27 2026-07-12T22:00:04 99569 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99570 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 2811.51 2026-07-12T22:00:04 99571 HCM6997021 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 764.12 2026-07-12T22:00:04 99572 0006985578 2024-02-05T00:00:00 2024 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 9.12 2026-07-12T22:00:04 99573 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 99574 APV7025605 2024-03-28T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 88935.45 2026-07-12T22:00:04 99575 0006880919 2024-01-05T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 13.38 2026-07-12T22:00:04 99576 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193495 CULVER COMM SCHOOL TREASURER 24369.11 2026-07-12T22:00:04 99577 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 44.0 2026-07-12T22:00:04 99578 HCM6886627 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.68 2026-07-12T22:00:04 99579 HCM7007130 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 128.02 2026-07-12T22:00:04 99580 0007021495 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 270.99 2026-07-12T22:00:04 99581 APV6984346 2024-02-01T00:00:00 2024 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424357 MELINDA R STRAETER 1154.6 2026-07-12T22:00:04 99582 0007028393 2024-03-31T00:00:00 2024 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 99583 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99584 APV6892823 2024-01-24T00:00:00 2024 3 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 2111.24 2026-07-12T22:00:04 99585 0007006073 2024-03-07T00:00:00 2024 3 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 99586 HCM7007121 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 269.16 2026-07-12T22:00:04 99587 0007021747 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.68 2026-07-12T22:00:04 99588 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332566 MICHELLE FRITZ 96.24 2026-07-12T22:00:04 99589 0007021747 2024-03-01T00:00:00 2024 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.73 2026-07-12T22:00:04 99590 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 99591 APV6989277 2024-02-09T00:00:00 2024 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064877 VERMILLION COUNTY 3.0 2026-07-12T22:00:04 99592 APV6993243 2024-02-16T00:00:00 2024 3 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 567.2 2026-07-12T22:00:04 99593 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 99594 APV6886779 2024-01-16T00:00:00 2024 3 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 312.5 2026-07-12T22:00:04 99595 0007026339 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 398.2 2026-07-12T22:00:04 99596 HCM6996975 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.64 2026-07-12T22:00:04 99597 APV6996512 2024-02-22T00:00:00 2024 3 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 865.35 2026-07-12T22:00:04 99598 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 65.0 2026-07-12T22:00:04 99599 EXV7017778 2024-03-12T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 214.78 2026-07-12T22:00:04 99600 APV7021030 2024-03-21T00:00:00 2024 3 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 629.95 2026-07-12T22:00:04 99601 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 18082.72 2026-07-12T22:00:04 99602 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 99603 APV7021030 2024-03-21T00:00:00 2024 3 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 19.69 2026-07-12T22:00:04 99604 HCM7021678 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2732.59 2026-07-12T22:00:04 99605 APV6996512 2024-02-22T00:00:00 2024 3 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 1220.54 2026-07-12T22:00:04 99606 EXV6887546 2024-01-09T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 71.75 2026-07-12T22:00:04 99607 APV6996512 2024-02-22T00:00:00 2024 3 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 1035.2 2026-07-12T22:00:04 99608 0006881928 2024-01-09T00:00:00 2024 3 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.06 2026-07-12T22:00:04 99609 APV6999587 2024-02-27T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230386 RESOURCE INTERNATIONAL INC 21136.7 2026-07-12T22:00:04 99610 APV6997429 2024-02-22T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance 0000383391 UMKC FOUNDATION 30325.0 2026-07-12T22:00:04 99611 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99612 HCM7021680 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 11.98 2026-07-12T22:00:04 99613 APV6996512 2024-02-22T00:00:00 2024 3 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 2129.01 2026-07-12T22:00:04 99614 APV6996512 2024-02-22T00:00:00 2024 3 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 481.3 2026-07-12T22:00:04 99615 0007021747 2024-03-01T00:00:00 2024 3 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 99616 APV6991667 2024-02-14T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000247533 AMANI FAMILY SERVICES INC 71.03 2026-07-12T22:00:04 99617 APV7024800 2024-03-27T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 1766.29 2026-07-12T22:00:04 99618 HCM7021669 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 69.93 2026-07-12T22:00:04 99619 0007001232 2024-03-08T00:00:00 2024 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 9.24 2026-07-12T22:00:04 99620 APV7021030 2024-03-21T00:00:00 2024 3 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 429.16 2026-07-12T22:00:04 99621 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 99622 HCM7007135 2024-03-13T00:00:00 2024 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.87 2026-07-12T22:00:04 99623 0007020743 2024-03-21T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.35 2026-07-12T22:00:04 99624 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121504 MADISON CONS SCHOOLS TREASURER 4685.9 2026-07-12T22:00:04 99625 APV6998433 2024-02-26T00:00:00 2024 3 547016 SpOp -Household 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 39.99 2026-07-12T22:00:04 99626 APV6996505 2024-02-21T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000107802 LIFETIME RESOURCESINC 490.89 2026-07-12T22:00:04 99627 APV6948587 2024-01-30T00:00:00 2024 3 571100 Grants - Counties 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 0000064559 MORGAN COUNTY 0.0 2026-07-12T22:00:04 99628 APV6996512 2024-02-22T00:00:00 2024 3 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 848.47 2026-07-12T22:00:04 99629 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121323 BLUE RIVER SERVICES, INC 1609.87 2026-07-12T22:00:04 99630 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291059 DAIDRA JAGGER 96.24 2026-07-12T22:00:04 99631 0006987041 2024-02-07T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -536.14 2026-07-12T22:00:04 99632 APV6892823 2024-01-24T00:00:00 2024 3 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 534.12 2026-07-12T22:00:04 99633 HCM6930339 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 93.63 2026-07-12T22:00:04 99634 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 99635 HCM6878523 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 370.25 2026-07-12T22:00:04 99636 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99637 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 99638 0007002274 2024-03-01T00:00:00 2024 3 599119 AdmOp-Storage 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 12.47 2026-07-12T22:00:04 99639 0006889535 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.97 2026-07-12T22:00:04 99640 APV6892823 2024-01-24T00:00:00 2024 3 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 833.6 2026-07-12T22:00:04 99641 HCM6878527 2024-01-03T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.63 2026-07-12T22:00:04 99642 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193873 JOHN GLENN SCHOOL CORP TREAS 65131.54 2026-07-12T22:00:04 99643 0007001160 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3136.94 2026-07-12T22:00:04 99644 0006965983 2024-02-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 74.0 2026-07-12T22:00:04 99645 HCM7021718 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 52.95 2026-07-12T22:00:04 99646 0007021495 2024-03-01T00:00:00 2024 3 592034 AdmOp - Sales Taxes 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.64 2026-07-12T22:00:04 99647 HCM6878511 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 121.6 2026-07-12T22:00:04 99648 APV7021030 2024-03-21T00:00:00 2024 3 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 177.17 2026-07-12T22:00:04 99649 APV6892823 2024-01-24T00:00:00 2024 3 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 808.39 2026-07-12T22:00:04 99650 0007021747 2024-03-01T00:00:00 2024 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.21 2026-07-12T22:00:04 99651 0007021747 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.09 2026-07-12T22:00:04 99652 0007001183 2024-03-08T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 320.62 2026-07-12T22:00:04 99653 APV6998344 2024-02-26T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 527.22 2026-07-12T22:00:04 99654 APV6998417 2024-02-26T00:00:00 2024 3 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 82.5 2026-07-12T22:00:04 99655 HCM6988928 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13229.97 2026-07-12T22:00:04 99656 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 99657 HCM7021669 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 58.44 2026-07-12T22:00:04 99658 APV6889907 2024-01-19T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10766.58 2026-07-12T22:00:04 99659 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 99660 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 99661 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 99662 ACC00H0002 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -1.34 2026-07-12T22:00:04 99663 APV7021030 2024-03-21T00:00:00 2024 3 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 902.6 2026-07-12T22:00:04 99664 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99665 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99666 HCM6886548 2024-01-17T00:00:00 2024 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 6799.64 2026-07-12T22:00:04 99667 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 62926.71 2026-07-12T22:00:04 99668 EXV7008976 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 45.5 2026-07-12T22:00:04 99669 HCM7021669 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 3.78 2026-07-12T22:00:04 99670 0006983617 2024-01-31T00:00:00 2024 3 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 13.63 2026-07-12T22:00:04 99671 HCM6997032 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 197.53 2026-07-12T22:00:04 99672 0006992502 2024-02-15T00:00:00 2024 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 99673 APV7017520 2024-03-15T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 21810.17 2026-07-12T22:00:04 99674 HCM7021669 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 30.3 2026-07-12T22:00:04 99675 EXV6991368 2024-02-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 91.0 2026-07-12T22:00:04 99676 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 194.0 2026-07-12T22:00:04 99677 APV7016654 2024-03-14T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000411262 WELLSPRING INTERFAITH SOCIAL SERVICES IN 6670.7 2026-07-12T22:00:04 99678 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 99679 HCM6886577 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 60.0 2026-07-12T22:00:04 99680 0006995468 2024-02-21T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -1656.49 2026-07-12T22:00:04 99681 0007026417 2024-03-31T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.17 2026-07-12T22:00:04 99682 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 99683 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076858 HUMAN SERVICES INC 12050.87 2026-07-12T22:00:04 99684 HCM7007114 2024-03-13T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10.37 2026-07-12T22:00:04 99685 0007017219 2024-03-15T00:00:00 2024 3 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 99686 0007022693 2024-03-25T00:00:00 2024 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 44.09 2026-07-12T22:00:04 99687 APV6984761 2024-02-02T00:00:00 2024 3 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 0000013016 INTOXIMETERS INC 20770.0 2026-07-12T22:00:04 99688 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194044 SAINT JAMES LUTHERAN SCHOOL 1395.25 2026-07-12T22:00:04 99689 EXV7028114 2024-03-25T00:00:00 2024 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 187.12 2026-07-12T22:00:04 99690 APV6994108 2024-02-19T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 25068.36 2026-07-12T22:00:04 99691 APV6994011 2024-02-19T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 7884.0 2026-07-12T22:00:04 99692 APV6890934 2024-01-19T00:00:00 2024 3 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 41658.91 2026-07-12T22:00:04 99693 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 99694 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095093 YWCA NORTH CENTRAL INDIANA, INC 215.36 2026-07-12T22:00:04 99695 APV6892823 2024-01-24T00:00:00 2024 3 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 1116.35 2026-07-12T22:00:04 99696 0007026414 2024-03-31T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.62 2026-07-12T22:00:04 99697 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406204 JOSEPH GRUSZCZYK 570.89 2026-07-12T22:00:04 99698 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255355 JOHN M BURDSALL 381.42 2026-07-12T22:00:04 99699 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99700 APV6892823 2024-01-24T00:00:00 2024 3 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 615.91 2026-07-12T22:00:04 99701 APV7021030 2024-03-21T00:00:00 2024 3 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 708.7 2026-07-12T22:00:04 99702 APV6996512 2024-02-22T00:00:00 2024 3 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 493.78 2026-07-12T22:00:04 99703 0007019053 2024-03-19T00:00:00 2024 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 38.19 2026-07-12T22:00:04 99704 APV6892823 2024-01-24T00:00:00 2024 3 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 2748.89 2026-07-12T22:00:04 99705 HCM7007114 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.76 2026-07-12T22:00:04 99706 0007021747 2024-03-01T00:00:00 2024 3 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 -0.01 2026-07-12T22:00:04 99707 APV6966302 2024-01-31T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407616 CHILD AND FAMILY ADVOCATES, INC -20748.75 2026-07-12T22:00:04 99708 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99709 0006990705 2024-02-12T00:00:00 2024 3 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 8.34 2026-07-12T22:00:04 99710 APV6996512 2024-02-22T00:00:00 2024 3 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 366.15 2026-07-12T22:00:04 99711 APV6996512 2024-02-22T00:00:00 2024 3 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 1294.78 2026-07-12T22:00:04 99712 HCM6996977 2024-02-28T00:00:00 2024 3 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 2026-07-12T22:00:04 99713 APV6996512 2024-02-22T00:00:00 2024 3 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 1371.47 2026-07-12T22:00:04 99714 APV6996512 2024-02-22T00:00:00 2024 3 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 322.63 2026-07-12T22:00:04 99715 ACC00F0002 2024-01-01T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -685.42 2026-07-12T22:00:04 99716 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 105.0 2026-07-12T22:00:04 99717 APV7021030 2024-03-21T00:00:00 2024 3 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 585.66 2026-07-12T22:00:04 99718 APV6996512 2024-02-22T00:00:00 2024 3 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 432.68 2026-07-12T22:00:04 99719 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 1674923.82 2026-07-12T22:00:04 99720 0006949026 2024-02-01T00:00:00 2024 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 162.13 2026-07-12T22:00:04 99721 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 240.0 2026-07-12T22:00:04 99722 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100953 RECORDS, JAMES B MD 14.0 2026-07-12T22:00:04 99723 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 99724 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99725 APV7020290 2024-03-20T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 17.7 2026-07-12T22:00:04 99726 APV6888121 2024-01-17T00:00:00 2024 3 571209 Distrib 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 40784.41 2026-07-12T22:00:04 99727 0006986351 2024-02-06T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4.24 2026-07-12T22:00:04 99728 HCM7007139 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 207901.08 2026-07-12T22:00:04 99729 APV6987386 2024-02-07T00:00:00 2024 3 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 31.41 2026-07-12T22:00:04 99730 APV6996512 2024-02-22T00:00:00 2024 3 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 322.63 2026-07-12T22:00:04 99731 HCM6930348 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 9243.3 2026-07-12T22:00:04 99732 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 99733 0007021747 2024-03-01T00:00:00 2024 3 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 99734 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 99735 APV7019217 2024-03-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000308008 DARE TO CARE INC 920.92 2026-07-12T22:00:04 99736 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 99737 0007021495 2024-03-01T00:00:00 2024 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 20.68 2026-07-12T22:00:04 99738 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263226 JEREMY VOYLES 538.92 2026-07-12T22:00:04 99739 0006891659 2024-01-23T00:00:00 2024 3 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 99740 APV6995786 2024-02-21T00:00:00 2024 3 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000297401 TELEDYNE INSTRUMENTS INC 6798.0 2026-07-12T22:00:04 99741 0007006130 2024-03-07T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 167.4 2026-07-12T22:00:04 99742 APV6966324 2024-01-31T00:00:00 2024 3 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000228412 SAVE PROGRAM US CITIZENSHIP and 458.0 2026-07-12T22:00:04 99743 0007021495 2024-03-01T00:00:00 2024 3 659360 Special Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.26 2026-07-12T22:00:04 99744 0006877068 2024-01-08T00:00:00 2024 3 659287 CRM Online 718 School Lunch Division 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 2026-07-12T22:00:04 99745 0006986279 2024-02-06T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 135.26 2026-07-12T22:00:04 99746 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 99747 0007021495 2024-03-01T00:00:00 2024 3 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 37.29 2026-07-12T22:00:04 99748 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 99749 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092958 SOUTH CENTRAL AREA SPECIAL ED 14.0 2026-07-12T22:00:04 99750 0007025254 2024-03-28T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 43.21 2026-07-12T22:00:04 99751 HCM7021613 2024-03-27T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 46.84 2026-07-12T22:00:04 99752 HCM7021663 2024-03-27T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 476.67 2026-07-12T22:00:04 99753 APV6892823 2024-01-24T00:00:00 2024 3 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 115.48 2026-07-12T22:00:04 99754 HCM6878527 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 826.61 2026-07-12T22:00:04 99755 HCM7007062 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.63 2026-07-12T22:00:04 99756 HCM6997032 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.24 2026-07-12T22:00:04 99757 ARD7020393 2024-03-20T00:00:00 2024 3 571700 Grants -Other State Government 57 Budget Agency Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Emergency Rental Assistance Program General Ledger Entry -770553.1 2026-07-12T22:00:04 99758 HCM7007134 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.77 2026-07-12T22:00:04 99759 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 99760 HCM6878504 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 62.1 2026-07-12T22:00:04 99761 APV6879635 2024-01-03T00:00:00 2024 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 39.13 2026-07-12T22:00:04 99762 APV7019182 2024-03-19T00:00:00 2024 3 531010 Prof Serv - MGMT 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 7560.0 2026-07-12T22:00:04 99763 HCM6997030 2024-02-28T00:00:00 2024 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 280.1 2026-07-12T22:00:04 99764 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 99765 APV7009526 2024-03-12T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320968 PROPIO LS LLC 1634.39 2026-07-12T22:00:04 99766 APV6996512 2024-02-22T00:00:00 2024 3 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 223.76 2026-07-12T22:00:04 99767 0006985464 2024-02-05T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 99768 HCM6886569 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 100.1 2026-07-12T22:00:04 99769 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 274.65 2026-07-12T22:00:04 99770 HCM6997047 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 27.03 2026-07-12T22:00:04 99771 APV7000449 2024-02-28T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 99772 0006883101 2024-01-09T00:00:00 2024 3 516005 Payroll Medicare 400 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 19.29 2026-07-12T22:00:04 99773 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 19017.52 2026-07-12T22:00:04 99774 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276004 TOSCHA ROWIE 369.11 2026-07-12T22:00:04 99775 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99776 HCM6997004 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1798.34 2026-07-12T22:00:04 99777 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 99778 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000245837 MAUREEN ANN KLINGENSTEIN 555.7 2026-07-12T22:00:04 99779 HCM6930348 2024-01-31T00:00:00 2024 3 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 274.03 2026-07-12T22:00:04 99780 0007021495 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 5.42 2026-07-12T22:00:04 99781 APV6996512 2024-02-22T00:00:00 2024 3 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 566.32 2026-07-12T22:00:04 99782 HCM6930324 2024-01-31T00:00:00 2024 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 16.3 2026-07-12T22:00:04 99783 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 99784 EXV7018768 2024-03-14T00:00:00 2024 3 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 590.0 2026-07-12T22:00:04 99785 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000203140 HERRON HIGH SCHOOL INC 69742.84 2026-07-12T22:00:04 99786 0007006055 2024-03-07T00:00:00 2024 3 510200 Supplemental 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 500.0 2026-07-12T22:00:04 99787 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99788 APV6992641 2024-02-15T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000089200 ST JOHN TRUCKING 706.23 2026-07-12T22:00:04 99789 HCM6886592 2024-01-17T00:00:00 2024 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 148.66 2026-07-12T22:00:04 99790 HCM6997047 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 221668.02 2026-07-12T22:00:04 99791 HCM6878533 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 79.94 2026-07-12T22:00:04 99792 0006883818 2024-01-10T00:00:00 2024 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 24.22 2026-07-12T22:00:04 99793 APV7020246 2024-03-20T00:00:00 2024 3 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 635.2 2026-07-12T22:00:04 99794 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 31613.05 2026-07-12T22:00:04 99795 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 20846.56 2026-07-12T22:00:04 99796 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102167 CHILD CARE NETWORK, INC 8809.78 2026-07-12T22:00:04 99797 APV6996512 2024-02-22T00:00:00 2024 3 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 1220.53 2026-07-12T22:00:04 99798 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 99799 APV7021030 2024-03-21T00:00:00 2024 3 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 312.22 2026-07-12T22:00:04 99800 APV6996512 2024-02-22T00:00:00 2024 3 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 630.6 2026-07-12T22:00:04 99801 0007021495 2024-03-01T00:00:00 2024 3 599223 AdmOp-EmpReimb-Supplier Genera 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 2026-07-12T22:00:04 99802 0007027469 2024-03-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.23 2026-07-12T22:00:04 99803 0006881840 2024-01-08T00:00:00 2024 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -84.79 2026-07-12T22:00:04 99804 APV7021030 2024-03-21T00:00:00 2024 3 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 501.79 2026-07-12T22:00:04 99805 APV7020193 2024-03-20T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 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General Ledger Entry 818.42 2026-07-12T22:00:04 99809 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 99810 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404683 RAQUEL ERVIN 1372.24 2026-07-12T22:00:04 99811 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 82866.66 2026-07-12T22:00:04 99812 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338388 LAURIE LENTZ 244.11 2026-07-12T22:00:04 99813 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99814 APV6996512 2024-02-22T00:00:00 2024 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000405515 ODP BUSINESS SOLUTIONS LLC 126.22 2026-07-12T22:00:04 99815 APV6886757 2024-01-12T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 205865.06 2026-07-12T22:00:04 99816 EXV7027155 2024-03-25T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.0 2026-07-12T22:00:04 99817 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 99818 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99819 APV6996512 2024-02-22T00:00:00 2024 3 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 71.2 2026-07-12T22:00:04 99820 APV6966293 2024-01-23T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000065378 COMPUTER AID, INC. 2005.22 2026-07-12T22:00:04 99821 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99822 APV6892823 2024-01-24T00:00:00 2024 3 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 115.48 2026-07-12T22:00:04 99823 HCM7007105 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 304.57 2026-07-12T22:00:04 99824 APV7021992 2024-03-22T00:00:00 2024 3 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 867.83 2026-07-12T22:00:04 99825 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 99826 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 99827 APV6887049 2024-01-16T00:00:00 2024 3 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000087019 JP MORGAN CHASE BANK 5160.44 2026-07-12T22:00:04 99828 APV6892874 2024-01-24T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064394 KNOX COUNTY 33407.0 2026-07-12T22:00:04 99829 HCM6886521 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 169.75 2026-07-12T22:00:04 99830 APV6996512 2024-02-22T00:00:00 2024 3 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 1974.42 2026-07-12T22:00:04 99831 0007021495 2024-03-01T00:00:00 2024 3 659210 Job Production 498 FSSA Aging Internal 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 2026-07-12T22:00:04 99832 APV7004508 2024-03-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 3001.68 2026-07-12T22:00:04 99833 0006931394 2024-02-01T00:00:00 2024 3 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4.07 2026-07-12T22:00:04 99834 APV6885177 2024-01-11T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 7279.03 2026-07-12T22:00:04 99835 APV6892823 2024-01-24T00:00:00 2024 3 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 1038.0 2026-07-12T22:00:04 99836 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 99837 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99838 0006877005 2024-01-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1328.08 2026-07-12T22:00:04 99839 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075491 IOM HEALTH SYSTEMS L. P. 83.0 2026-07-12T22:00:04 99840 HCM6930281 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.5 2026-07-12T22:00:04 99841 APV6892823 2024-01-24T00:00:00 2024 3 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 846.88 2026-07-12T22:00:04 99842 APV6994054 2024-02-19T00:00:00 2024 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000079831 UNIV OF SAINT FRANCIS OF FORT WAYNE 18010.0 2026-07-12T22:00:04 99843 HCM7021669 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 107.76 2026-07-12T22:00:04 99844 APV6912140 2024-01-24T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000385035 LIBERTY OF INDIANA CORP 24836.18 2026-07-12T22:00:04 99845 0007025212 2024-03-28T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 19.15 2026-07-12T22:00:04 99846 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 99847 0006888550 2024-01-18T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1.6 2026-07-12T22:00:04 99848 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 99849 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 99850 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99851 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 99852 HCM7007121 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.48 2026-07-12T22:00:04 99853 APV6985044 2024-02-02T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 25000.0 2026-07-12T22:00:04 99854 APV7021030 2024-03-21T00:00:00 2024 3 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 461.44 2026-07-12T22:00:04 99855 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 99856 HCM6886577 2024-01-17T00:00:00 2024 3 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 3.12 2026-07-12T22:00:04 99857 APV6984209 2024-02-01T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055211 UNIV OF INDIANAPOLIS 0.0 2026-07-12T22:00:04 99858 APV6996512 2024-02-22T00:00:00 2024 3 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 854.37 2026-07-12T22:00:04 99859 HCM6988922 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 25.88 2026-07-12T22:00:04 99860 APV6985748 2024-02-05T00:00:00 2024 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 152.11 2026-07-12T22:00:04 99861 0006993101 2024-02-16T00:00:00 2024 3 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 574.17 2026-07-12T22:00:04 99862 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 99863 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 99864 APV7003344 2024-03-04T00:00:00 2024 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072541 TOWN OF EDINBURGH 57847.17 2026-07-12T22:00:04 99865 APV7018324 2024-03-18T00:00:00 2024 3 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 1771.0 2026-07-12T22:00:04 99866 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 99867 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252795 AMANDA TAMES 381.41 2026-07-12T22:00:04 99868 0007009267 2024-03-12T00:00:00 2024 3 517005 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 642.4 2026-07-12T22:00:04 99869 0007021495 2024-03-01T00:00:00 2024 3 654320 State in-house product charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.13 2026-07-12T22:00:04 99870 APV7007469 2024-03-08T00:00:00 2024 3 571100 Grants - Counties 400 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 3853.33 2026-07-12T22:00:04 99871 HCM7007121 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 400 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 282.16 2026-07-12T22:00:04 99872 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 99873 APV6984195 2024-02-01T00:00:00 2024 3 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 146.36 2026-07-12T22:00:04 99874 EXV6995270 2024-02-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 125.54 2026-07-12T22:00:04 99875 HCM6988928 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.5 2026-07-12T22:00:04 99876 APV6984258 2024-02-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC -32400.0 2026-07-12T22:00:04 99877 0006966016 2024-02-08T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 435.8 2026-07-12T22:00:04 99878 0006930455 2024-01-29T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1254.22 2026-07-12T22:00:04 99879 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 99880 APV6892823 2024-01-24T00:00:00 2024 3 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 253.1 2026-07-12T22:00:04 99881 APV6998344 2024-02-26T00:00:00 2024 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000056944 LAKE COUNTY GOVERNMENT 562012.54 2026-07-12T22:00:04 99882 0006983692 2024-01-31T00:00:00 2024 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6779.62 2026-07-12T22:00:04 99883 0006931397 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 8.59 2026-07-12T22:00:04 99884 0007021536 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 439.43 2026-07-12T22:00:04 99885 APV6883338 2024-01-09T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 4657.25 2026-07-12T22:00:04 99886 0006887858 2024-01-01T00:00:00 2024 3 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2479.17 2026-07-12T22:00:04 99887 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99888 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 99889 APV6996512 2024-02-22T00:00:00 2024 3 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 488.22 2026-07-12T22:00:04 99890 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 99891 APV6988200 2024-02-08T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 320000.0 2026-07-12T22:00:04 99892 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 99893 APV6912124 2024-01-25T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000004623 CROSSROADS REHABILITATION CENTER -6345.9 2026-07-12T22:00:04 99894 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121172 SOUTH GIBSON SCHL CORP TREAS 8000.53 2026-07-12T22:00:04 99895 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 99896 APV6892823 2024-01-24T00:00:00 2024 3 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 866.13 2026-07-12T22:00:04 99897 APV6993308 2024-02-16T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000311966 REILING TEDER and SCHRIER LLC 141.2 2026-07-12T22:00:04 99898 HCM6996976 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1767.09 2026-07-12T22:00:04 99899 0007021495 2024-03-01T00:00:00 2024 3 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 249.99 2026-07-12T22:00:04 99900 0006877019 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338261 AARON KIPFER 962.37 2026-07-12T22:00:04 100042 0006992510 2024-02-15T00:00:00 2024 3 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 15.0 2026-07-12T22:00:04 100043 HCM6878531 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 456.07 2026-07-12T22:00:04 100044 HCM6930357 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and 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100051 APV6892823 2024-01-24T00:00:00 2024 3 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 854.0 2026-07-12T22:00:04 100052 APV6985044 2024-02-02T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 21500.0 2026-07-12T22:00:04 100053 0007021495 2024-03-01T00:00:00 2024 3 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-07-12T22:00:04 100054 APV6883374 2024-01-09T00:00:00 2024 3 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 4702.7 2026-07-12T22:00:04 100055 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 33459.55 2026-07-12T22:00:04 100056 APV6996512 2024-02-22T00:00:00 2024 3 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 1032.37 2026-07-12T22:00:04 100057 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social 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Dept of Health and Human Services Adoption Assistance 0000402625 AMANDA COMPTON 203.42 2026-07-12T22:00:04 100065 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 100066 APV6948616 2024-01-30T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 70016.07 2026-07-12T22:00:04 100067 0006966002 2024-02-08T00:00:00 2024 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground 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2024-02-22T00:00:00 2024 3 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 233.93 2026-07-12T22:00:04 100072 0007021495 2024-03-01T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.08 2026-07-12T22:00:04 100073 APV7001464 2024-02-29T00:00:00 2024 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 81.75 2026-07-12T22:00:04 100074 0007025254 2024-03-28T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for 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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 0000422798 DAVID B MCGUIRE 281.25 2026-07-12T22:00:04 100105 HCM6886589 2024-01-17T00:00:00 2024 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13.57 2026-07-12T22:00:04 100106 0006877006 2024-01-08T00:00:00 2024 3 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 300.3 2026-07-12T22:00:04 100107 HCM7021669 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 186.87 2026-07-12T22:00:04 100108 0007021495 2024-03-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.52 2026-07-12T22:00:04 100109 0006896966 2024-01-25T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.28 2026-07-12T22:00:04 100110 APV7020167 2024-03-20T00:00:00 2024 3 539022 Prog Op-HAZARD WASTE REMOVAL 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000331073 MAVEN CONSTRUCTION and ENVIRONMENTAL LLC 7585.0 2026-07-12T22:00:04 100111 APV7021030 2024-03-21T00:00:00 2024 3 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 374.03 2026-07-12T22:00:04 100112 APV6892823 2024-01-24T00:00:00 2024 3 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 846.88 2026-07-12T22:00:04 100113 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 100114 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 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 766.18 2026-07-12T22:00:04 100115 HCM6886596 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 143.68 2026-07-12T22:00:04 100116 HCM6997026 2024-02-28T00:00:00 2024 3 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 6.71 2026-07-12T22:00:04 100117 APV6887988 2024-01-17T00:00:00 2024 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military 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Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 100125 APV7019075 2024-03-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000405574 UNCONDITIONAL INC 1495.01 2026-07-12T22:00:04 100126 0007005277 2024-03-06T00:00:00 2024 3 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10875.0 2026-07-12T22:00:04 100127 HCM6886521 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal 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Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 683.58 2026-07-12T22:00:04 100134 0007008242 2024-03-11T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 197.66 2026-07-12T22:00:04 100135 0006990705 2024-02-12T00:00:00 2024 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 18.56 2026-07-12T22:00:04 100136 APV7018124 2024-03-18T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for 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of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 101.2 2026-07-12T22:00:04 100140 0006996259 2024-02-22T00:00:00 2024 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -484095.2 2026-07-12T22:00:04 100141 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-07-12T22:00:04 100142 APV6996479 2024-02-22T00:00:00 2024 3 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 0000064853 TIPPECANOE COUNTY GOVERNMENT 1804.36 2026-07-12T22:00:04 100143 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 100144 HCM6878544 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1908.06 2026-07-12T22:00:04 100145 0007021495 2024-03-01T00:00:00 2024 3 595560 OutoSt Travel - Motor Pool 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 0.05 2026-07-12T22:00:04 100146 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 100147 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 100148 HCM7021718 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 433.67 2026-07-12T22:00:04 100149 0007021536 2024-03-01T00:00:00 2024 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 22.24 2026-07-12T22:00:04 100150 HCM6997032 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 155.21 2026-07-12T22:00:04 100151 0007021495 2024-03-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 242.93 2026-07-12T22:00:04 100152 0006896966 2024-01-25T00:00:00 2024 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1680.0 2026-07-12T22:00:04 100153 APV7021030 2024-03-21T00:00:00 2024 3 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 986.27 2026-07-12T22:00:04 100154 APV7001508 2024-02-28T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001679 VINCENNES UNIV 44403.43 2026-07-12T22:00:04 100155 0006930421 2024-01-29T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 26.26 2026-07-12T22:00:04 100156 0007001227 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 9.56 2026-07-12T22:00:04 100157 HCM7021687 2024-03-27T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3019.55 2026-07-12T22:00:04 100158 APV6883293 2024-01-02T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062945 STEP-UP, INC. 7181.44 2026-07-12T22:00:04 100159 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 100160 HCM6878527 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.9 2026-07-12T22:00:04 100161 0007027456 2024-03-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.74 2026-07-12T22:00:04 100162 0006983757 2024-01-31T00:00:00 2024 3 547038 SpOp-Recreation 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 8.18 2026-07-12T22:00:04 100163 0006983617 2024-01-31T00:00:00 2024 3 517005 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 2823.66 2026-07-12T22:00:04 100164 HCM6930333 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 7703.85 2026-07-12T22:00:04 100165 ACC00I0002 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1161.68 2026-07-12T22:00:04 100166 APV6987342 2024-02-07T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 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 2026-07-12T22:00:04 100167 0006884052 2024-01-10T00:00:00 2024 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 38.1 2026-07-12T22:00:04 100168 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 3918.2 2026-07-12T22:00:04 100169 HCM7007130 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 185.08 2026-07-12T22:00:04 100170 APV6883338 2024-01-09T00:00:00 2024 3 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 1261.03 2026-07-12T22:00:04 100171 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095242 DECATUR COUNTY FAMILY YMCA 15255.23 2026-07-12T22:00:04 100172 APV6930736 2024-01-29T00:00:00 2024 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000087019 JP MORGAN CHASE BANK 795.0 2026-07-12T22:00:04 100173 APV7022717 2024-03-25T00:00:00 2024 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 30048.81 2026-07-12T22:00:04 100174 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 100175 0006983757 2024-01-31T00:00:00 2024 3 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 591.27 2026-07-12T22:00:04 100176 EXV7004965 2024-03-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 32.0 2026-07-12T22:00:04 100177 APV6996512 2024-02-22T00:00:00 2024 3 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 370.35 2026-07-12T22:00:04 100178 HCM7021663 2024-03-27T00:00:00 2024 3 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 22.55 2026-07-12T22:00:04 100179 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 100180 0007021747 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 210.77 2026-07-12T22:00:04 100181 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 100182 0007021495 2024-03-01T00:00:00 2024 3 555522 Educational 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 2.76 2026-07-12T22:00:04 100183 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 100184 0007026308 2024-03-31T00:00:00 2024 3 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 96.73 2026-07-12T22:00:04 100185 0006883101 2024-01-09T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 100186 0007001160 2024-03-08T00:00:00 2024 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3459.81 2026-07-12T22:00:04 100187 APV6994007 2024-02-16T00:00:00 2024 3 531038 Prof Serv - Employment 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. 5794.24 2026-07-12T22:00:04 100188 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 100189 ARD6984472 2024-02-01T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -67453.0 2026-07-12T22:00:04 100190 0007001232 2024-03-08T00:00:00 2024 3 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 115.74 2026-07-12T22:00:04 100191 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 100192 APV7021030 2024-03-21T00:00:00 2024 3 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 172.45 2026-07-12T22:00:04 100193 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 100194 APV6997178 2024-02-22T00:00:00 2024 3 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 201.48 2026-07-12T22:00:04 100195 0007021747 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.36 2026-07-12T22:00:04 100196 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398732 HERMAN CABEJE 681.55 2026-07-12T22:00:04 100197 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 30098.78 2026-07-12T22:00:04 100198 APV7003607 2024-03-04T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 100000.0 2026-07-12T22:00:04 100199 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 96.76 2026-07-12T22:00:04 100200 APV7005512 2024-03-06T00:00:00 2024 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 99.71 2026-07-12T22:00:04 100201 0007001016 2024-02-29T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3619.15 2026-07-12T22:00:04 100202 APV6891926 2024-01-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066611 MAPLE CITY HEALTH CARE CENTER INC 11107.29 2026-07-12T22:00:04 100203 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 100204 HCM6878533 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 400 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 1332.77 2026-07-12T22:00:04 100205 APV7000428 2024-02-28T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087009 FLOW TECH PLUMBING and HEATING INC 8698.5 2026-07-12T22:00:04 100206 APV6885057 2024-01-11T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066609 HEALTHLINC INC 38635.46 2026-07-12T22:00:04 100207 HCM6878511 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 24.06 2026-07-12T22:00:04 100208 HCM7021680 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 69.11 2026-07-12T22:00:04 100209 0006983724 2024-01-31T00:00:00 2024 3 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 1650.32 2026-07-12T22:00:04 100210 0007004246 2024-02-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 239.05 2026-07-12T22:00:04 100211 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 100212 APV7021030 2024-03-21T00:00:00 2024 3 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 1470.94 2026-07-12T22:00:04 100213 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 100214 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 100215 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 313.84 2026-07-12T22:00:04 100216 APV6998433 2024-02-26T00:00:00 2024 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065378 COMPUTER AID, INC. 1312.15 2026-07-12T22:00:04 100217 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 100218 APV7007475 2024-03-08T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 100219 APV6996456 2024-02-22T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC -32.38 2026-07-12T22:00:04 100220 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 34.0 2026-07-12T22:00:04 100221 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 100222 APV6984195 2024-02-01T00:00:00 2024 3 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 0000087019 JP MORGAN CHASE BANK 33.85 2026-07-12T22:00:04 100223 HCM6878551 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4776.06 2026-07-12T22:00:04 100224 ACC00H0002 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -10.04 2026-07-12T22:00:04 100225 0006992518 2024-02-15T00:00:00 2024 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 119.68 2026-07-12T22:00:04 100226 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-07-12T22:00:04 100227 HCM6988978 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 43.73 2026-07-12T22:00:04 100228 0007000219 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1093.69 2026-07-12T22:00:04 100229 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 29.0 2026-07-12T22:00:04 100230 0006930449 2024-02-01T00:00:00 2024 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3181.81 2026-07-12T22:00:04 100231 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 100232 0007021495 2024-03-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33.96 2026-07-12T22:00:04 100233 APV7021030 2024-03-21T00:00:00 2024 3 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 174.81 2026-07-12T22:00:04 100234 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 480.0 2026-07-12T22:00:04 100235 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 100236 HCM6930333 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 814.19 2026-07-12T22:00:04 100237 APV6892823 2024-01-24T00:00:00 2024 3 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 673.65 2026-07-12T22:00:04 100238 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104007 LAUX CHIROPRACTIC CLINIC 14.0 2026-07-12T22:00:04 100239 0007001160 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 56.22 2026-07-12T22:00:04 100240 0006991560 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.01 2026-07-12T22:00:04 100241 0007020766 2024-03-21T00:00:00 2024 3 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 17.66 2026-07-12T22:00:04 100242 APV6891926 2024-01-23T00:00:00 2024 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308378 FREESTORE FOODBANK INC 510.0 2026-07-12T22:00:04 100243 APV6892823 2024-01-24T00:00:00 2024 3 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 866.13 2026-07-12T22:00:04 100244 0007021495 2024-03-01T00:00:00 2024 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - 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Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14.09 2026-07-12T22:00:04 100250 APV6892823 2024-01-24T00:00:00 2024 3 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 284.67 2026-07-12T22:00:04 100251 0006878138 2024-01-02T00:00:00 2024 3 659307 Large Project Management 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 7897.5 2026-07-12T22:00:04 100252 APV7018280 2024-03-18T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 37.44 2026-07-12T22:00:04 100253 HCM7007121 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 100254 HCM6886571 2024-01-17T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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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 2271.44 2026-07-12T22:00:04 100261 APV7021946 2024-03-22T00:00:00 2024 3 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 40000.0 2026-07-12T22:00:04 100262 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 308.87 2026-07-12T22:00:04 100263 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 28.0 2026-07-12T22:00:04 100264 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 23959.82 2026-07-12T22:00:04 100265 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 100266 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 100267 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 100268 APV6996479 2024-02-22T00:00:00 2024 3 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000098657 INDIANA YOUTH SERVICES ASSOC 22084.46 2026-07-12T22:00:04 100269 APV6912206 2024-01-25T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 3721.63 2026-07-12T22:00:04 100270 APV7021030 2024-03-21T00:00:00 2024 3 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 964.62 2026-07-12T22:00:04 100271 APV6992760 2024-02-15T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 3390.0 2026-07-12T22:00:04 100272 0006983757 2024-01-31T00:00:00 2024 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 106.08 2026-07-12T22:00:04 100273 0007020008 2024-03-20T00:00:00 2024 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.08 2026-07-12T22:00:04 100274 HCM6930339 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.32 2026-07-12T22:00:04 100275 HCM6878533 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 265.33 2026-07-12T22:00:04 100276 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 100277 0006992444 2024-02-15T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 100278 0007001218 2024-02-29T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 100279 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 2191.55 2026-07-12T22:00:04 100280 HCM7021663 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 290.19 2026-07-12T22:00:04 100281 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000343046 CENTRAL CHRISTIAN ACADEMY 9842.27 2026-07-12T22:00:04 100282 HCM7021654 2024-03-27T00:00:00 2024 3 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1500.0 2026-07-12T22:00:04 100283 0007001031 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 100284 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000014434 SOUTH BEND COMM SCHOOL CORP 73696.39 2026-07-12T22:00:04 100285 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000110646 PENN HARRIS MADISON SCHOOL CORP 25760.74 2026-07-12T22:00:04 100286 APV6930685 2024-01-29T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000348659 JUDITH GAINEY 363.66 2026-07-12T22:00:04 100287 EXV6887295 2024-01-02T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 45.5 2026-07-12T22:00:04 100288 HCM6997026 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 4509.07 2026-07-12T22:00:04 100289 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 100290 HCM6878551 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 151.85 2026-07-12T22:00:04 100291 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 100292 HCM7007121 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.8 2026-07-12T22:00:04 100293 APV6884221 2024-01-10T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000101948 SENIOR and FAMILY SERVICES, INC 475.0 2026-07-12T22:00:04 100294 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 100295 0006880981 2024-01-05T00:00:00 2024 3 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 General Ledger Entry -4261.4 2026-07-12T22:00:04 100296 APV6992683 2024-02-13T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256465 AMEREN CIPS 155.69 2026-07-12T22:00:04 100297 0006985513 2024-02-05T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry -48.01 2026-07-12T22:00:04 100298 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 100299 APV6892823 2024-01-24T00:00:00 2024 3 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 435.56 2026-07-12T22:00:04 100300 APV6929710 2024-01-26T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000363072 INDIANA TEEN INSTITUTE INC 8400.0 2026-07-12T22:00:04 100301 HCM6930288 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 147.49 2026-07-12T22:00:04 100302 HCM7007130 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 8.9 2026-07-12T22:00:04 100303 APV6994008 2024-02-19T00:00:00 2024 3 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 10510.05 2026-07-12T22:00:04 100304 HCM6886567 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 4827.42 2026-07-12T22:00:04 100305 HCM6878542 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 195.67 2026-07-12T22:00:04 100306 ACC00H0002 2024-02-29T00:00:00 2024 3 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 0.12 2026-07-12T22:00:04 100307 APV6991049 2024-02-13T00:00:00 2024 3 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 570.62 2026-07-12T22:00:04 100308 0007016421 2024-03-14T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 32.53 2026-07-12T22:00:04 100309 0007021747 2024-03-01T00:00:00 2024 3 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 1.98 2026-07-12T22:00:04 100310 HCM7007139 2024-03-13T00:00:00 2024 3 517005 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 1731.95 2026-07-12T22:00:04 100311 HCM6988946 2024-02-14T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1852.84 2026-07-12T22:00:04 100312 HCM7021683 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.42 2026-07-12T22:00:04 100313 APV6892823 2024-01-24T00:00:00 2024 3 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 2657.86 2026-07-12T22:00:04 100314 0006999294 2024-02-27T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -0.12 2026-07-12T22:00:04 100315 APV7017467 2024-03-15T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410058 HANNAH CARTER 586.1 2026-07-12T22:00:04 100316 HCM6878551 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2861.32 2026-07-12T22:00:04 100317 APV7018324 2024-03-18T00:00:00 2024 3 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 680.7 2026-07-12T22:00:04 100318 0006891659 2024-01-23T00:00:00 2024 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 100319 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 135.0 2026-07-12T22:00:04 100320 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 100321 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000411944 RIVER RIDGE LEARNING CENTER INC 257.54 2026-07-12T22:00:04 100322 HCM7007114 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 60.46 2026-07-12T22:00:04 100323 HCM6886571 2024-01-17T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 20.79 2026-07-12T22:00:04 100324 APV7021030 2024-03-21T00:00:00 2024 3 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 1726.85 2026-07-12T22:00:04 100325 HCM6996975 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.63 2026-07-12T22:00:04 100326 0006880275 2024-01-03T00:00:00 2024 3 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 31.92 2026-07-12T22:00:04 100327 HCM6878533 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 71.92 2026-07-12T22:00:04 100328 APV7016654 2024-03-14T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 8250.0 2026-07-12T22:00:04 100329 0006884067 2024-01-10T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 101.42 2026-07-12T22:00:04 100330 HCM6878506 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 437.4 2026-07-12T22:00:04 100331 0007021747 2024-03-01T00:00:00 2024 3 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 100332 0006983703 2024-01-31T00:00:00 2024 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.19 2026-07-12T22:00:04 100333 APV6891926 2024-01-23T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062085 VANDERBURGH COUNTY 22898.19 2026-07-12T22:00:04 100334 APV7021030 2024-03-21T00:00:00 2024 3 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 232.89 2026-07-12T22:00:04 100335 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223487 REGINALD FIELDS 370.34 2026-07-12T22:00:04 100336 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 100337 HCM6886521 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 134.89 2026-07-12T22:00:04 100338 0007026309 2024-03-31T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3693.03 2026-07-12T22:00:04 100339 0006883008 2024-01-09T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 47336.45 2026-07-12T22:00:04 100340 EXV7001781 2024-02-09T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 7.0 2026-07-12T22:00:04 100341 HCM6997002 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1187.09 2026-07-12T22:00:04 100342 0006995558 2024-02-21T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.03 2026-07-12T22:00:04 100343 0006995470 2024-02-21T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -4.33 2026-07-12T22:00:04 100344 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 100345 HCM6878531 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1412.35 2026-07-12T22:00:04 100346 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354159 NATALIE JO HENTRUP 720.06 2026-07-12T22:00:04 100347 HCM6988922 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1408.13 2026-07-12T22:00:04 100348 HCM6988928 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 400 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 933.08 2026-07-12T22:00:04 100349 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 100350 0006986982 2024-02-07T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 14703.68 2026-07-12T22:00:04 100351 0007021536 2024-03-01T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 149.55 2026-07-12T22:00:04 100352 HCM6997082 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 594.82 2026-07-12T22:00:04 100353 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 100354 APV6999485 2024-02-27T00:00:00 2024 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322781 CARDNO INC 0.0 2026-07-12T22:00:04 100355 HCM7021684 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 157.26 2026-07-12T22:00:04 100356 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000197566 TURNPOINTE COMMUNITY CHURCH 392.3 2026-07-12T22:00:04 100357 0007021495 2024-03-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.0 2026-07-12T22:00:04 100358 0006880258 2024-01-04T00:00:00 2024 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - 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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 238375.49 2026-07-12T22:00:04 100363 APV6891887 2024-01-23T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 8179.5 2026-07-12T22:00:04 100364 0006930449 2024-02-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 41.16 2026-07-12T22:00:04 100365 HCM6878533 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 321.55 2026-07-12T22:00:04 100366 HCM6930339 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - 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Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 221.68 2026-07-12T22:00:04 100375 APV6996512 2024-02-22T00:00:00 2024 3 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 711.98 2026-07-12T22:00:04 100376 HCM6886571 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1032.22 2026-07-12T22:00:04 100377 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 100378 APV7008587 2024-03-11T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 988.79 2026-07-12T22:00:04 100379 APV7023037 2024-03-22T00:00:00 2024 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 104.51 2026-07-12T22:00:04 100380 APV7021030 2024-03-21T00:00:00 2024 3 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 187.02 2026-07-12T22:00:04 100381 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 100382 HCM7007114 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2784.73 2026-07-12T22:00:04 100383 APV6996512 2024-02-22T00:00:00 2024 3 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 935.74 2026-07-12T22:00:04 100384 APV6891926 2024-01-23T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398113 CERES NANOSCIENCES INC 60.0 2026-07-12T22:00:04 100385 0007001160 2024-03-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.34 2026-07-12T22:00:04 100386 APV7021030 2024-03-21T00:00:00 2024 3 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 1727.45 2026-07-12T22:00:04 100387 HCM6930357 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1473.57 2026-07-12T22:00:04 100388 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 100389 0006931394 2024-02-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.11 2026-07-12T22:00:04 100390 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 100391 HCM7007069 2024-03-13T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2810.45 2026-07-12T22:00:04 100392 APV6887999 2024-01-17T00:00:00 2024 3 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000109828 INDIANAPOLIS INTERPRETERS INC 68.06 2026-07-12T22:00:04 100393 0007017213 2024-03-15T00:00:00 2024 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 100394 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121057 MIDDLEBURY COMM SCHL TREASURER 109291.51 2026-07-12T22:00:04 100395 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14.0 2026-07-12T22:00:04 100396 HCM7007121 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 400 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 86.33 2026-07-12T22:00:04 100397 APV6996465 2024-02-22T00:00:00 2024 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000086580 THE WILDLIFE SOCIETY BSU 1710.0 2026-07-12T22:00:04 100398 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 100399 HCM6886596 2024-01-17T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5188.85 2026-07-12T22:00:04 100400 0007003167 2024-02-29T00:00:00 2024 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.19 2026-07-12T22:00:04 100401 APV7021030 2024-03-21T00:00:00 2024 3 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 1269.15 2026-07-12T22:00:04 100402 APV7019182 2024-03-19T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098198 HUTSON and SONS BOIL and WELD, INC 747.5 2026-07-12T22:00:04 100403 APV6991910 2024-02-14T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 100404 HCM6988927 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 64.89 2026-07-12T22:00:04 100405 APV7021030 2024-03-21T00:00:00 2024 3 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 423.25 2026-07-12T22:00:04 100406 APV6991866 2024-02-14T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000318783 REAL ALTERNATIVES 13625.69 2026-07-12T22:00:04 100407 APV7021030 2024-03-21T00:00:00 2024 3 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 1798.91 2026-07-12T22:00:04 100408 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 556.96 2026-07-12T22:00:04 100409 HCM6886571 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 180.25 2026-07-12T22:00:04 100410 0007021495 2024-03-01T00:00:00 2024 3 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.12 2026-07-12T22:00:04 100411 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 14.0 2026-07-12T22:00:04 100412 0006930449 2024-02-01T00:00:00 2024 3 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 55.88 2026-07-12T22:00:04 100413 0007026310 2024-03-31T00:00:00 2024 3 659302 Cyber Security-Confidential 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 22.92 2026-07-12T22:00:04 100414 0006877024 2024-01-08T00:00:00 2024 3 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3668.43 2026-07-12T22:00:04 100415 APV6885976 2024-01-11T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 246586.18 2026-07-12T22:00:04 100416 0006985527 2024-02-05T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 167.09 2026-07-12T22:00:04 100417 EXV6991348 2024-02-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 281.67 2026-07-12T22:00:04 100418 0006881074 2024-01-05T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 20.4 2026-07-12T22:00:04 100419 0006985527 2024-02-05T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 68.6 2026-07-12T22:00:04 100420 HCM6930285 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 3.54 2026-07-12T22:00:04 100421 HCM7007114 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 46.01 2026-07-12T22:00:04 100422 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 100423 0006881080 2024-01-05T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.59 2026-07-12T22:00:04 100424 APV6881311 2024-01-05T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 17696.1 2026-07-12T22:00:04 100425 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 20083.13 2026-07-12T22:00:04 100426 HCM7007121 2024-03-13T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1.86 2026-07-12T22:00:04 100427 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 100428 APV7020028 2024-03-20T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000193705 HEBRON CLERK-TREASURER 11578.38 2026-07-12T22:00:04 100429 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 100430 EXV7027209 2024-03-22T00:00:00 2024 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 123.05 2026-07-12T22:00:04 100431 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 100432 0007009265 2024-03-12T00:00:00 2024 3 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 10.77 2026-07-12T22:00:04 100433 APV6996512 2024-02-22T00:00:00 2024 3 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 1979.5 2026-07-12T22:00:04 100434 HCM6988872 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1057.26 2026-07-12T22:00:04 100435 0006887841 2024-01-17T00:00:00 2024 3 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 Child Support Services General Ledger Entry 6979.5 2026-07-12T22:00:04 100436 APV7000256 2024-02-28T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000001045 ASPIRE INDIANA INC 16620.22 2026-07-12T22:00:04 100437 HCM6988946 2024-02-14T00:00:00 2024 3 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 2.89 2026-07-12T22:00:04 100438 HCM7007114 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.81 2026-07-12T22:00:04 100439 APV6966402 2024-01-30T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 104838.86 2026-07-12T22:00:04 100440 HCM7007136 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 27408.16 2026-07-12T22:00:04 100441 APV6996512 2024-02-22T00:00:00 2024 3 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 142.39 2026-07-12T22:00:04 100442 APV6994761 2024-02-20T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 471.55 2026-07-12T22:00:04 100443 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 100444 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 9842.27 2026-07-12T22:00:04 100445 0006983757 2024-01-31T00:00:00 2024 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.98 2026-07-12T22:00:04 100446 0007021495 2024-03-01T00:00:00 2024 3 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.78 2026-07-12T22:00:04 100447 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 100448 HCM6878551 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 10687.59 2026-07-12T22:00:04 100449 0006930421 2024-01-29T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 24.19 2026-07-12T22:00:04 100450 0007026309 2024-03-31T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 0.8 2026-07-12T22:00:04 100451 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171342 JULIE KRUGER 295.29 2026-07-12T22:00:04 100452 APV6929818 2024-01-26T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 57.57 2026-07-12T22:00:04 100453 HCM7007136 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 18.68 2026-07-12T22:00:04 100454 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 100455 APV6996512 2024-02-22T00:00:00 2024 3 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 1074.88 2026-07-12T22:00:04 100456 APV7016654 2024-03-14T00:00:00 2024 3 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1171.24 2026-07-12T22:00:04 100457 HCM6997023 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 790.95 2026-07-12T22:00:04 100458 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120795 CARROLL CONS SCHL CORP TREAS 660.87 2026-07-12T22:00:04 100459 0006887808 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.11 2026-07-12T22:00:04 100460 APV6892823 2024-01-24T00:00:00 2024 3 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 1154.84 2026-07-12T22:00:04 100461 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 100462 APV7022054 2024-03-22T00:00:00 2024 3 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 2625.0 2026-07-12T22:00:04 100463 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 100464 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 100465 APV7025605 2024-03-28T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 8790.89 2026-07-12T22:00:04 100466 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 100467 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 100468 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 100469 0006877026 2024-01-08T00:00:00 2024 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 861.97 2026-07-12T22:00:04 100470 APV6993243 2024-02-16T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000101271 PRESTIGE PRINTING INC 273.36 2026-07-12T22:00:04 100471 0007004254 2024-02-29T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 46.28 2026-07-12T22:00:04 100472 APV6892823 2024-01-24T00:00:00 2024 3 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 837.64 2026-07-12T22:00:04 100473 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407292 AMANDA STRAHAN 343.91 2026-07-12T22:00:04 100474 0006887888 2024-01-17T00:00:00 2024 3 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1987.6 2026-07-12T22:00:04 100475 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 100476 HCM7007171 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8797.75 2026-07-12T22:00:04 100477 HCM6988922 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 120.79 2026-07-12T22:00:04 100478 APV7020167 2024-03-20T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 2107.88 2026-07-12T22:00:04 100479 HCM7021615 2024-03-27T00:00:00 2024 3 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.25 2026-07-12T22:00:04 100480 0007021495 2024-03-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.36 2026-07-12T22:00:04 100481 0007021747 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.95 2026-07-12T22:00:04 100482 APV6996512 2024-02-22T00:00:00 2024 3 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 223.77 2026-07-12T22:00:04 100483 0007021495 2024-03-01T00:00:00 2024 3 531016 Prof Serv - Office Management 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 0.46 2026-07-12T22:00:04 100484 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 100485 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 96422.62 2026-07-12T22:00:04 100486 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 100487 APV7021030 2024-03-21T00:00:00 2024 3 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 1122.1 2026-07-12T22:00:04 100488 APV6889962 2024-01-19T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000071865 TECUMSEH AREA PARTNERSHIP INC 39262.0 2026-07-12T22:00:04 100489 0007003165 2024-02-29T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 144.13 2026-07-12T22:00:04 100490 HCM7021615 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 60.0 2026-07-12T22:00:04 100491 APV6986488 2024-02-06T00:00:00 2024 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000108940 DEB and DAVE, INC. 287.29 2026-07-12T22:00:04 100492 0006930242 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 118.99 2026-07-12T22:00:04 100493 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 100494 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281120 TAMARA RILEY 346.45 2026-07-12T22:00:04 100495 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 100496 0007021495 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.29 2026-07-12T22:00:04 100497 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 100498 HCM6988941 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 383.04 2026-07-12T22:00:04 100499 APV7021030 2024-03-21T00:00:00 2024 3 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 511.83 2026-07-12T22:00:04 100500 APV7017383 2024-03-15T00:00:00 2024 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 53973.16 2026-07-12T22:00:04 100501 APV6892823 2024-01-24T00:00:00 2024 3 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 1236.45 2026-07-12T22:00:04 100502 0006881015 2024-01-05T00:00:00 2024 3 517005 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 -6850.99 2026-07-12T22:00:04 100503 APV6892823 2024-01-24T00:00:00 2024 3 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 669.81 2026-07-12T22:00:04 100504 APV6880471 2024-01-04T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 1665.6 2026-07-12T22:00:04 100505 APV7000484 2024-02-28T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 100506 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 463.15 2026-07-12T22:00:04 100507 APV7021030 2024-03-21T00:00:00 2024 3 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 1670.56 2026-07-12T22:00:04 100508 APV7025605 2024-03-28T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 163048.38 2026-07-12T22:00:04 100509 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260464 BRANDI CONKLIN 360.89 2026-07-12T22:00:04 100510 HCM6997049 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.92 2026-07-12T22:00:04 100511 HCM7007121 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 10.38 2026-07-12T22:00:04 100512 APV6892823 2024-01-24T00:00:00 2024 3 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 461.94 2026-07-12T22:00:04 100513 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 100514 0006949065 2024-02-08T00:00:00 2024 3 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 2026-07-12T22:00:04 100515 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302767 ERIC ROBERTSON 481.18 2026-07-12T22:00:04 100516 APV7021030 2024-03-21T00:00:00 2024 3 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 1102.22 2026-07-12T22:00:04 100517 APV6989946 2024-02-09T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 2526.46 2026-07-12T22:00:04 100518 APV6984346 2024-02-01T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060053 TOWN OF FORTVILLE 9763.4 2026-07-12T22:00:04 100519 APV6892823 2024-01-24T00:00:00 2024 3 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 669.81 2026-07-12T22:00:04 100520 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 100521 ARD6891117 2024-01-22T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -5800.65 2026-07-12T22:00:04 100522 APV7016654 2024-03-14T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062945 STEP-UP, INC. 11589.42 2026-07-12T22:00:04 100523 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 100524 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 150.0 2026-07-12T22:00:04 100525 APV7021030 2024-03-21T00:00:00 2024 3 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 2318.82 2026-07-12T22:00:04 100526 0006966020 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.49 2026-07-12T22:00:04 100527 APV6993814 2024-02-19T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121515 NORTH VERNON CLERK-TREASURER 289.72 2026-07-12T22:00:04 100528 HCM6886596 2024-01-17T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4974.57 2026-07-12T22:00:04 100529 0007009295 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 118.46 2026-07-12T22:00:04 100530 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394359 MALLISA SANCHEZ 2509.23 2026-07-12T22:00:04 100531 0006877064 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1498.24 2026-07-12T22:00:04 100532 0007022662 2024-03-25T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 34.88 2026-07-12T22:00:04 100533 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 2400.08 2026-07-12T22:00:04 100534 0007002025 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 13.1 2026-07-12T22:00:04 100535 APV7021030 2024-03-21T00:00:00 2024 3 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 1181.16 2026-07-12T22:00:04 100536 HCM6886577 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2614.3 2026-07-12T22:00:04 100537 APV6996512 2024-02-22T00:00:00 2024 3 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 610.26 2026-07-12T22:00:04 100538 APV7007590 2024-03-08T00:00:00 2024 3 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 13177.63 2026-07-12T22:00:04 100539 APV7016618 2024-03-14T00:00:00 2024 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236226 BRADSHAW BUILDING SPECIALTIES INC 11341.0 2026-07-12T22:00:04 100540 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 100541 0006885615 2024-01-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 142.71 2026-07-12T22:00:04 100542 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 16843.43 2026-07-12T22:00:04 100543 HCM6886528 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 20.6 2026-07-12T22:00:04 100544 APV6992759 2024-02-14T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053934 STEUBEN COUNTY GOVERNMENT 18783.97 2026-07-12T22:00:04 100545 APV7008311 2024-03-11T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 36317.8 2026-07-12T22:00:04 100546 0007021495 2024-03-01T00:00:00 2024 3 547042 SpOp-Instruction 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 0.01 2026-07-12T22:00:04 100547 APV6892874 2024-01-24T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 83.55 2026-07-12T22:00:04 100548 0006994596 2024-02-20T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry -1295.13 2026-07-12T22:00:04 100549 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 100550 0006966012 2024-02-08T00:00:00 2024 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1388.66 2026-07-12T22:00:04 100551 APV7021030 2024-03-21T00:00:00 2024 3 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 1037.85 2026-07-12T22:00:04 100552 HCM6996976 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.45 2026-07-12T22:00:04 100553 APV7007515 2024-03-08T00:00:00 2024 3 580112 Adoption Support - Need 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 542.34 2026-07-12T22:00:04 100554 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 100555 APV7021030 2024-03-21T00:00:00 2024 3 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 629.95 2026-07-12T22:00:04 100556 0007021747 2024-03-01T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.66 2026-07-12T22:00:04 100557 HCM6997026 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.53 2026-07-12T22:00:04 100558 APV6892823 2024-01-24T00:00:00 2024 3 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 1740.54 2026-07-12T22:00:04 100559 APV6991075 2024-02-13T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO -68.62 2026-07-12T22:00:04 100560 APV6929702 2024-01-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 32250.0 2026-07-12T22:00:04 100561 0006888670 2024-01-18T00:00:00 2024 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-07-12T22:00:04 100562 HCM6997032 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11960.4 2026-07-12T22:00:04 100563 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 100564 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 100565 EXV7004944 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 55.35 2026-07-12T22:00:04 100566 HCM6988946 2024-02-14T00:00:00 2024 3 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 65.96 2026-07-12T22:00:04 100567 HCM6886577 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 160.08 2026-07-12T22:00:04 100568 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250084 AMY BYSTROM 381.42 2026-07-12T22:00:04 100569 APV6996512 2024-02-22T00:00:00 2024 3 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 1577.33 2026-07-12T22:00:04 100570 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 100571 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406204 JOSEPH GRUSZCZYK 558.17 2026-07-12T22:00:04 100572 APV6996512 2024-02-22T00:00:00 2024 3 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 829.55 2026-07-12T22:00:04 100573 APV6889144 2024-01-18T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053892 JAMES E STRAETER 3879.0 2026-07-12T22:00:04 100574 0007003165 2024-02-29T00:00:00 2024 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2463.62 2026-07-12T22:00:04 100575 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242381 LESA MARIE SANDERS ABEYKOON 723.99 2026-07-12T22:00:04 100576 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 100577 0006990719 2024-02-01T00:00:00 2024 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 72.2 2026-07-12T22:00:04 100578 0007021747 2024-03-01T00:00:00 2024 3 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.14 2026-07-12T22:00:04 100579 0006879325 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.0 2026-07-12T22:00:04 100580 0006887815 2024-01-01T00:00:00 2024 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 338.79 2026-07-12T22:00:04 100581 APV7021030 2024-03-21T00:00:00 2024 3 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 1338.65 2026-07-12T22:00:04 100582 HCM6878551 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1256.37 2026-07-12T22:00:04 100583 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 100584 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202353 FARMER, DUSKY R DPM LLC 14.0 2026-07-12T22:00:04 100585 APV6880471 2024-01-04T00:00:00 2024 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 537.0 2026-07-12T22:00:04 100586 APV6986607 2024-02-06T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 29178.27 2026-07-12T22:00:04 100587 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 22521.13 2026-07-12T22:00:04 100588 APV7007603 2024-03-08T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000081356 TOWN OF CLOVERDALE 4888.8 2026-07-12T22:00:04 100589 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 100590 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202162 MEANINGFUL DAY SERVICES INC 14.0 2026-07-12T22:00:04 100591 APV7021915 2024-03-22T00:00:00 2024 3 520109 Stormwater Fee 110 Adjutant General Utilities Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-07-12T22:00:04 100592 APV6996512 2024-02-22T00:00:00 2024 3 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 1036.85 2026-07-12T22:00:04 100593 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 100594 HCM7007121 2024-03-13T00:00:00 2024 3 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 7.24 2026-07-12T22:00:04 100595 APV6991049 2024-02-13T00:00:00 2024 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 288.45 2026-07-12T22:00:04 100596 APV7021030 2024-03-21T00:00:00 2024 3 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 2638.12 2026-07-12T22:00:04 100597 APV6892104 2024-01-23T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 370707.46 2026-07-12T22:00:04 100598 APV6892823 2024-01-24T00:00:00 2024 3 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 500.43 2026-07-12T22:00:04 100599 APV6892823 2024-01-24T00:00:00 2024 3 580113 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 279.09 2026-07-12T22:00:04 100600 0006886644 2024-01-01T00:00:00 2024 3 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 6282.52 2026-07-12T22:00:04 100601 0006878139 2024-01-02T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 100602 APV6984195 2024-02-01T00:00:00 2024 3 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 937.4 2026-07-12T22:00:04 100603 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 100604 APV7008286 2024-03-11T00:00:00 2024 3 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Federal Aviation Administration Dept of Transportation Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 7051.71 2026-07-12T22:00:04 100605 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 100606 0007004156 2024-03-05T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 94953.62 2026-07-12T22:00:04 100607 HCM6988927 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 60.96 2026-07-12T22:00:04 100608 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 100609 APV6889012 2024-01-18T00:00:00 2024 3 592050 AdmOp-Education Certificate 410 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 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 10500.0 2026-07-12T22:00:04 100610 0006965983 2024-02-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 13.07 2026-07-12T22:00:04 100611 APV7021030 2024-03-21T00:00:00 2024 3 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 940.99 2026-07-12T22:00:04 100612 HCM7021669 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.17 2026-07-12T22:00:04 100613 APV6996512 2024-02-22T00:00:00 2024 3 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 322.63 2026-07-12T22:00:04 100614 0007021747 2024-03-01T00:00:00 2024 3 544040 Inf Main-Bridge Materials 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 100615 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 100616 APV7023978 2024-03-26T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238452 LARRY ALLEN CLINE 592.55 2026-07-12T22:00:04 100617 0007021536 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 57.74 2026-07-12T22:00:04 100618 APV6996512 2024-02-22T00:00:00 2024 3 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 2773.46 2026-07-12T22:00:04 100619 HCM6878533 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 147.67 2026-07-12T22:00:04 100620 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000221346 UNITY LUTHERAN SCHOOL 18023.59 2026-07-12T22:00:04 100621 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 100622 0007026414 2024-03-31T00:00:00 2024 3 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 10.57 2026-07-12T22:00:04 100623 HCM6997023 2024-02-28T00:00:00 2024 3 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3884.24 2026-07-12T22:00:04 100624 APV7008542 2024-03-11T00:00:00 2024 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000746 TRUSTEES OF PURDUE UNIVERSITY 30897.46 2026-07-12T22:00:04 100625 HCM7021669 2024-03-27T00:00:00 2024 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2500.0 2026-07-12T22:00:04 100626 HCM7007062 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 38.53 2026-07-12T22:00:04 100627 APV6996512 2024-02-22T00:00:00 2024 3 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 554.53 2026-07-12T22:00:04 100628 APV7021030 2024-03-21T00:00:00 2024 3 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 2035.53 2026-07-12T22:00:04 100629 EXV6991357 2024-02-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-07-12T22:00:04 100630 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256409 PATRICIA L HARRIS 393.72 2026-07-12T22:00:04 100631 HCM6997032 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 400 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 273.6 2026-07-12T22:00:04 100632 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 100633 0006877024 2024-01-08T00:00:00 2024 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.55 2026-07-12T22:00:04 100634 0007007024 2024-03-08T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28521.0 2026-07-12T22:00:04 100635 APV6892823 2024-01-24T00:00:00 2024 3 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 2111.24 2026-07-12T22:00:04 100636 0007006052 2024-03-07T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 33.68 2026-07-12T22:00:04 100637 HCM6930339 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 704.26 2026-07-12T22:00:04 100638 EXV6998771 2024-02-05T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 20.5 2026-07-12T22:00:04 100639 0006995470 2024-02-21T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -75.97 2026-07-12T22:00:04 100640 APV7021030 2024-03-21T00:00:00 2024 3 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 2272.75 2026-07-12T22:00:04 100641 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 100642 0006999166 2024-02-27T00:00:00 2024 3 510150 Employee Paid Leave 400 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 594.23 2026-07-12T22:00:04 100643 0007010098 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 50.63 2026-07-12T22:00:04 100644 APV6996512 2024-02-22T00:00:00 2024 3 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 889.97 2026-07-12T22:00:04 100645 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 100646 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 100647 HCM7021687 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4327.18 2026-07-12T22:00:04 100648 APV6996512 2024-02-22T00:00:00 2024 3 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 342.97 2026-07-12T22:00:04 100649 APV7007528 2024-03-08T00:00:00 2024 3 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities 0000293383 FRANCES VALENTINE 119.07 2026-07-12T22:00:04 100650 0006983777 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.97 2026-07-12T22:00:04 100651 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246085 CAROLYN ALLEN 492.15 2026-07-12T22:00:04 100652 0007027506 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 100653 HCM7007114 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 532.2 2026-07-12T22:00:04 100654 HCM6997047 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 116.78 2026-07-12T22:00:04 100655 0007021495 2024-03-01T00:00:00 2024 3 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.82 2026-07-12T22:00:04 100656 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 100657 HCM7007062 2024-03-13T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.81 2026-07-12T22:00:04 100658 APV7021030 2024-03-21T00:00:00 2024 3 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 798.66 2026-07-12T22:00:04 100659 HCM6997021 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1473.22 2026-07-12T22:00:04 100660 APV6890994 2024-01-22T00:00:00 2024 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 3423.68 2026-07-12T22:00:04 100661 APV6889693 2024-01-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 57299.8 2026-07-12T22:00:04 100662 HCM6886571 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 244.36 2026-07-12T22:00:04 100663 0006881072 2024-01-05T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 100664 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 18955.39 2026-07-12T22:00:04 100665 HCM6988927 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services 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 2026-07-12T22:00:04 100666 0006991636 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -2.79 2026-07-12T22:00:04 100667 HCM6988928 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.24 2026-07-12T22:00:04 100668 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367026 MADELEINE FOGLER 555.7 2026-07-12T22:00:04 100669 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 100670 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 100671 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 100672 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 100673 HCM6886580 2024-01-17T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.01 2026-07-12T22:00:04 100674 HCM6930339 2024-01-31T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 57.61 2026-07-12T22:00:04 100675 0006986297 2024-02-06T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.8 2026-07-12T22:00:04 100676 0006965983 2024-02-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 41.58 2026-07-12T22:00:04 100677 HCM6997044 2024-02-28T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 82.21 2026-07-12T22:00:04 100678 0006886644 2024-01-01T00:00:00 2024 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1903.91 2026-07-12T22:00:04 100679 APV7021030 2024-03-21T00:00:00 2024 3 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 216.54 2026-07-12T22:00:04 100680 HCM6997041 2024-02-28T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.07 2026-07-12T22:00:04 100681 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 100682 EXV6998867 2024-02-05T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 114.48 2026-07-12T22:00:04 100683 APV6892823 2024-01-24T00:00:00 2024 3 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 38.49 2026-07-12T22:00:04 100684 APV7008587 2024-03-11T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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. 150.0 2026-07-12T22:00:04 100685 APV7021030 2024-03-21T00:00:00 2024 3 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 157.48 2026-07-12T22:00:04 100686 APV6996512 2024-02-22T00:00:00 2024 3 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 865.55 2026-07-12T22:00:04 100687 APV6892823 2024-01-24T00:00:00 2024 3 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 499.43 2026-07-12T22:00:04 100688 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193448 IMMACULATE HEART OF MARY SCHL 248.59 2026-07-12T22:00:04 100689 HCM7007119 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 22.17 2026-07-12T22:00:04 100690 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 100691 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 100692 0006994487 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 54.89 2026-07-12T22:00:04 100693 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240889 SUSAN ELIZABETH DANIELS 370.34 2026-07-12T22:00:04 100694 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 100695 APV7023978 2024-03-26T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249979 THOMAS W BELL 378.57 2026-07-12T22:00:04 100696 0007009295 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8743.1 2026-07-12T22:00:04 100697 0006965976 2024-02-08T00:00:00 2024 3 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 221.2 2026-07-12T22:00:04 100698 APV6892787 2024-01-24T00:00:00 2024 3 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000332507 NOVA HEALTHCARE IN LLC 1304.97 2026-07-12T22:00:04 100699 HCM6886569 2024-01-17T00:00:00 2024 3 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.05 2026-07-12T22:00:04 100700 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 58.0 2026-07-12T22:00:04 100701 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 100702 APV7021030 2024-03-21T00:00:00 2024 3 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 984.3 2026-07-12T22:00:04 100703 HCM6878532 2024-01-03T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 81.23 2026-07-12T22:00:04 100704 0006996948 2024-02-23T00:00:00 2024 3 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.52 2026-07-12T22:00:04 100705 APV6996512 2024-02-22T00:00:00 2024 3 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 1260.6 2026-07-12T22:00:04 100706 HCM6997044 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 682.53 2026-07-12T22:00:04 100707 0007001160 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 24.0 2026-07-12T22:00:04 100708 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 100709 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 100710 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193820 BATESVILLE COMM SCHOOL TREAS 55399.84 2026-07-12T22:00:04 100711 APV6879678 2024-01-03T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078527 MILFORD, TOWN OF 27132.0 2026-07-12T22:00:04 100712 0006949038 2024-01-31T00:00:00 2024 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 3.67 2026-07-12T22:00:04 100713 APV6985602 2024-02-03T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000057968 CITY OF ANGOLA 3316.34 2026-07-12T22:00:04 100714 0006985467 2024-02-05T00:00:00 2024 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -673.81 2026-07-12T22:00:04 100715 HCM6930338 2024-01-31T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 412.01 2026-07-12T22:00:04 100716 APV6966243 2024-01-31T00:00:00 2024 3 520106 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 78.8 2026-07-12T22:00:04 100717 APV7021030 2024-03-21T00:00:00 2024 3 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 958.91 2026-07-12T22:00:04 100718 APV6892823 2024-01-24T00:00:00 2024 3 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 635.16 2026-07-12T22:00:04 100719 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 100720 0007003249 2024-03-01T00:00:00 2024 3 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 23.83 2026-07-12T22:00:04 100721 APV7021030 2024-03-21T00:00:00 2024 3 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 1500.08 2026-07-12T22:00:04 100722 0006880919 2024-01-05T00:00:00 2024 3 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.2 2026-07-12T22:00:04 100723 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 8512.81 2026-07-12T22:00:04 100724 0007027463 2024-03-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 60.3 2026-07-12T22:00:04 100725 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 100726 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 100727 APV6987369 2024-02-05T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 1531.06 2026-07-12T22:00:04 100728 0007019052 2024-03-19T00:00:00 2024 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 59.02 2026-07-12T22:00:04 100729 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289558 EMILY LOMAN 158.21 2026-07-12T22:00:04 100730 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 125.0 2026-07-12T22:00:04 100731 APV6892823 2024-01-24T00:00:00 2024 3 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 569.14 2026-07-12T22:00:04 100732 APV6996512 2024-02-22T00:00:00 2024 3 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 732.31 2026-07-12T22:00:04 100733 APV6892823 2024-01-24T00:00:00 2024 3 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 362.04 2026-07-12T22:00:04 100734 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 100735 HCM6997051 2024-02-28T00:00:00 2024 3 517003 Payroll Perf 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 172.08 2026-07-12T22:00:04 100736 0007021495 2024-03-01T00:00:00 2024 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.77 2026-07-12T22:00:04 100737 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 120.0 2026-07-12T22:00:04 100738 HCM6988937 2024-02-14T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 51540.05 2026-07-12T22:00:04 100739 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 100740 0007003165 2024-02-29T00:00:00 2024 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.71 2026-07-12T22:00:04 100741 APV7010465 2024-03-12T00:00:00 2024 3 538140 Const - 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RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 3628.19 2026-07-12T22:00:04 100750 APV6892823 2024-01-24T00:00:00 2024 3 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 1276.48 2026-07-12T22:00:04 100751 0007023561 2024-03-26T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.0 2026-07-12T22:00:04 100752 APV7021030 2024-03-21T00:00:00 2024 3 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 548.06 2026-07-12T22:00:04 100753 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 790.9 2026-07-12T22:00:04 100754 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121728 AQUINAS CATHOLIC COMM SCHOOL 14344.51 2026-07-12T22:00:04 100755 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 100756 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - 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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 0000094486 SPECIALIZED ALTERNATIVES FOR 5456.48 2026-07-12T22:00:04 100824 APV6892832 2024-01-24T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065514 RIVER VALLEY RESOURCES, INC 27456.29 2026-07-12T22:00:04 100825 0007021495 2024-03-01T00:00:00 2024 3 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.58 2026-07-12T22:00:04 100826 HCM6988901 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 6400.44 2026-07-12T22:00:04 100827 HCM6878546 2024-01-03T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7530.28 2026-07-12T22:00:04 100828 APV6912205 2024-01-24T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 2705.12 2026-07-12T22:00:04 100829 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 100830 0007021495 2024-03-01T00:00:00 2024 3 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - 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JOHN CLERK-TREASURER 7800.0 2026-07-12T22:00:04 100837 HCM7007121 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 508.71 2026-07-12T22:00:04 100838 0007010140 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 561.8 2026-07-12T22:00:04 100839 APV7021989 2024-03-22T00:00:00 2024 3 539038 Prog Op-Software Licensing 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 8185.6 2026-07-12T22:00:04 100840 APV6892823 2024-01-24T00:00:00 2024 3 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 409.39 2026-07-12T22:00:04 100841 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 3000.0 2026-07-12T22:00:04 100842 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 100843 HCM6988928 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - 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Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 661.39 2026-07-12T22:00:04 100857 APV6996512 2024-02-22T00:00:00 2024 3 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 1636.54 2026-07-12T22:00:04 100858 APV6882144 2024-01-08T00:00:00 2024 3 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 744.0 2026-07-12T22:00:04 100859 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 100860 0006883037 2024-01-09T00:00:00 2024 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1870.55 2026-07-12T22:00:04 100861 0007009983 2024-03-12T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13229.5 2026-07-12T22:00:04 100862 HCM7021613 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - 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Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.1 2026-07-12T22:00:04 100876 0007021747 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.48 2026-07-12T22:00:04 100877 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 100878 APV6887008 2024-01-16T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 1000.0 2026-07-12T22:00:04 100879 0007022693 2024-03-25T00:00:00 2024 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.43 2026-07-12T22:00:04 100880 APV7021030 2024-03-21T00:00:00 2024 3 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 856.73 2026-07-12T22:00:04 100881 0006992419 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.5 2026-07-12T22:00:04 100882 APV6996512 2024-02-22T00:00:00 2024 3 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 874.72 2026-07-12T22:00:04 100883 APV6890012 2024-01-19T00:00:00 2024 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 4174.25 2026-07-12T22:00:04 100884 APV6988161 2024-02-06T00:00:00 2024 3 520202 Energy - 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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 1585.08 2026-07-12T22:00:04 100894 0007021747 2024-03-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 100895 APV6912086 2024-01-25T00:00:00 2024 3 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 13.43 2026-07-12T22:00:04 100896 ACC00G0002 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2725.87 2026-07-12T22:00:04 100897 APV7022058 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000068854 DUNELAND SCHOOL CORP 24995.16 2026-07-12T22:00:04 100898 0006881840 2024-01-08T00:00:00 2024 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -1.66 2026-07-12T22:00:04 100899 0006931394 2024-02-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31.76 2026-07-12T22:00:04 100900 APV6892823 2024-01-24T00:00:00 2024 3 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 558.17 2026-07-12T22:00:04 100901 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 100902 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 100903 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 895998.02 2026-07-12T22:00:04 100904 APV6890872 2024-01-22T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 189.0 2026-07-12T22:00:04 100905 0007021747 2024-03-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 100906 APV6892641 2024-01-24T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000214376 BRISTOL, TOWN OF 69331.05 2026-07-12T22:00:04 100907 APV6993814 2024-02-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000097419 JULIAN CENTER INC, THE 22090.33 2026-07-12T22:00:04 100908 0006989905 2024-02-12T00:00:00 2024 3 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 581.82 2026-07-12T22:00:04 100909 0007021536 2024-03-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 100910 0006990719 2024-02-01T00:00:00 2024 3 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1973.37 2026-07-12T22:00:04 100911 APV7024807 2024-03-26T00:00:00 2024 3 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 2026-07-12T22:00:04 100912 APV7021030 2024-03-21T00:00:00 2024 3 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 1631.78 2026-07-12T22:00:04 100913 0007021536 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 52.32 2026-07-12T22:00:04 100914 APV7021030 2024-03-21T00:00:00 2024 3 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 82.68 2026-07-12T22:00:04 100915 APV7021030 2024-03-21T00:00:00 2024 3 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 861.27 2026-07-12T22:00:04 100916 ARD7005753 2024-03-06T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -3849.84 2026-07-12T22:00:04 100917 0007009269 2024-03-12T00:00:00 2024 3 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 -3.18 2026-07-12T22:00:04 100918 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312292 NEVADA ALLEN 325.48 2026-07-12T22:00:04 100919 APV7020300 2024-03-20T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 18131.32 2026-07-12T22:00:04 100920 HCM6930352 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.85 2026-07-12T22:00:04 100921 APV6892823 2024-01-24T00:00:00 2024 3 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 324.51 2026-07-12T22:00:04 100922 0007021495 2024-03-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 100923 APV6883296 2024-01-09T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000053953 PARKVIEW HEALTH SYSTEM INC 6790.63 2026-07-12T22:00:04 100924 HCM6997032 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.06 2026-07-12T22:00:04 100925 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 4923.62 2026-07-12T22:00:04 100926 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 100927 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 100928 0007021495 2024-03-01T00:00:00 2024 3 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 0.51 2026-07-12T22:00:04 100929 0006877005 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.38 2026-07-12T22:00:04 100930 APV6996512 2024-02-22T00:00:00 2024 3 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 862.71 2026-07-12T22:00:04 100931 APV6888018 2024-01-02T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 292.58 2026-07-12T22:00:04 100932 0007021536 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.11 2026-07-12T22:00:04 100933 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 4769.0 2026-07-12T22:00:04 100934 APV6912201 2024-01-25T00:00:00 2024 3 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 0000379978 INTERNET ARCHIVE 12000.0 2026-07-12T22:00:04 100935 APV6996512 2024-02-22T00:00:00 2024 3 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 345.81 2026-07-12T22:00:04 100936 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272511 DAVID WEBBER 369.11 2026-07-12T22:00:04 100937 APV7021030 2024-03-21T00:00:00 2024 3 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 748.06 2026-07-12T22:00:04 100938 0006880981 2024-01-05T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -731.22 2026-07-12T22:00:04 100939 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 407.0 2026-07-12T22:00:04 100940 0007027519 2024-03-29T00:00:00 2024 3 519503 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 -64.5 2026-07-12T22:00:04 100941 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 100942 0007000219 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.82 2026-07-12T22:00:04 100943 APV6887988 2024-01-17T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377834 NBS LLC 200.0 2026-07-12T22:00:04 100944 0006884058 2024-01-10T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -21.0 2026-07-12T22:00:04 100945 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309749 JESSE EDWARD BRANDON 481.18 2026-07-12T22:00:04 100946 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 100947 APV6984980 2024-02-02T00:00:00 2024 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 379.45 2026-07-12T22:00:04 100948 0007021747 2024-03-01T00:00:00 2024 3 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 100949 APV6995804 2024-02-21T00:00:00 2024 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000098657 INDIANA YOUTH SERVICES ASSOC 13790.42 2026-07-12T22:00:04 100950 0007021751 2024-03-22T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 74.33 2026-07-12T22:00:04 100951 APV7005564 2024-03-06T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC -20795.05 2026-07-12T22:00:04 100952 APV6996512 2024-02-22T00:00:00 2024 3 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 528.89 2026-07-12T22:00:04 100953 APV6966297 2024-01-31T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 10825.58 2026-07-12T22:00:04 100954 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 100955 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 100956 0006965986 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 230.4 2026-07-12T22:00:04 100957 APV6890821 2024-01-22T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 888.09 2026-07-12T22:00:04 100958 HCM6930333 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.75 2026-07-12T22:00:04 100959 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 100960 0006879314 2024-01-03T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 111409.34 2026-07-12T22:00:04 100961 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 100962 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 182858.57 2026-07-12T22:00:04 100963 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 3206.95 2026-07-12T22:00:04 100964 HCM7021663 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 100965 0007025207 2024-03-28T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2435.5 2026-07-12T22:00:04 100966 APV6994008 2024-02-19T00:00:00 2024 3 531038 Prof Serv - Employment 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. 330.66 2026-07-12T22:00:04 100967 APV6996512 2024-02-22T00:00:00 2024 3 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 1664.88 2026-07-12T22:00:04 100968 APV6892748 2024-01-24T00:00:00 2024 3 520104 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 116.34 2026-07-12T22:00:04 100969 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000107639 REGION 8 EDUCATION SERVICE CENTER OF 110352.52 2026-07-12T22:00:04 100970 HCM7007121 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.72 2026-07-12T22:00:04 100971 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 182444.04 2026-07-12T22:00:04 100972 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 100973 APV6996512 2024-02-22T00:00:00 2024 3 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 467.87 2026-07-12T22:00:04 100974 APV7018467 2024-03-18T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 22973.99 2026-07-12T22:00:04 100975 0006931398 2024-02-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2470.06 2026-07-12T22:00:04 100976 HCM6996975 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.78 2026-07-12T22:00:04 100977 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 100978 HCM6886596 2024-01-17T00:00:00 2024 3 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 13.08 2026-07-12T22:00:04 100979 0006911857 2024-01-25T00:00:00 2024 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -305.63 2026-07-12T22:00:04 100980 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 100981 HCM6886596 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 45.73 2026-07-12T22:00:04 100982 HCM6878533 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 75.44 2026-07-12T22:00:04 100983 HCM7007121 2024-03-13T00:00:00 2024 3 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 9.37 2026-07-12T22:00:04 100984 APV6994011 2024-02-19T00:00:00 2024 3 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 27931.51 2026-07-12T22:00:04 100985 HCM7021620 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.64 2026-07-12T22:00:04 100986 0006888667 2024-01-18T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -16.53 2026-07-12T22:00:04 100987 APV6890664 2024-01-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371616 ASSIST INDIANA, INC 7983.75 2026-07-12T22:00:04 100988 0006986279 2024-02-06T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 634.55 2026-07-12T22:00:04 100989 HCM6988978 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.29 2026-07-12T22:00:04 100990 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 100991 APV7004661 2024-03-05T00:00:00 2024 3 573100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408875 BOBBI JOANN HUNT 1769.49 2026-07-12T22:00:04 101040 0006883107 2024-01-09T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.21 2026-07-12T22:00:04 101041 APV6912206 2024-01-25T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 10937.98 2026-07-12T22:00:04 101042 APV6892823 2024-01-24T00:00:00 2024 3 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 1015.49 2026-07-12T22:00:04 101043 0007021495 2024-03-01T00:00:00 2024 3 547053 SpOp-Software licenses 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.24 2026-07-12T22:00:04 101044 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 58265.06 2026-07-12T22:00:04 101045 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 101046 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 101047 APV7017467 2024-03-15T00:00:00 2024 3 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 2054.17 2026-07-12T22:00:04 101048 0007026052 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 562.73 2026-07-12T22:00:04 101049 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 101050 0006877005 2024-01-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397415 ANGELA BURGESS 350.98 2026-07-12T22:00:04 101060 HCM6878535 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2876.05 2026-07-12T22:00:04 101061 APV7021030 2024-03-21T00:00:00 2024 3 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 531.52 2026-07-12T22:00:04 101062 APV6991914 2024-02-13T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP 34175.6 2026-07-12T22:00:04 101063 APV6990210 2024-02-12T00:00:00 2024 3 573100 Grants - 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Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 39.0 2026-07-12T22:00:04 101071 APV7001424 2024-02-29T00:00:00 2024 3 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012952 KIRBY RISK SUPPLY CO 578.42 2026-07-12T22:00:04 101072 APV6879551 2024-01-03T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 1195.39 2026-07-12T22:00:04 101073 APV6996521 2024-02-22T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 46185.0 2026-07-12T22:00:04 101074 APV6996512 2024-02-22T00:00:00 2024 3 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 671.3 2026-07-12T22:00:04 101075 APV6988187 2024-02-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414881 GENOLA LACY 2041.95 2026-07-12T22:00:04 101076 APV7021030 2024-03-21T00:00:00 2024 3 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 1111.03 2026-07-12T22:00:04 101077 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 101078 HCM7021613 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 52.33 2026-07-12T22:00:04 101079 APV7008542 2024-03-11T00:00:00 2024 3 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000262153 NETFOR INC 2494.59 2026-07-12T22:00:04 101080 HCM6930268 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 655.41 2026-07-12T22:00:04 101081 0006987807 2024-02-08T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 101082 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 101083 0007021495 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.55 2026-07-12T22:00:04 101084 HCM6988928 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 67.55 2026-07-12T22:00:04 101085 APV6996512 2024-02-22T00:00:00 2024 3 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 528.9 2026-07-12T22:00:04 101086 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 101087 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 101088 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193819 S. RIPLEY COMM SCHOOL TREAS 2535.6 2026-07-12T22:00:04 101089 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257396 EILEEN MOHAMED 1444.3 2026-07-12T22:00:04 101090 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 505.63 2026-07-12T22:00:04 101091 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 101092 APV6892874 2024-01-24T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 29028.0 2026-07-12T22:00:04 101093 0007025314 2024-03-28T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 101094 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 101095 APV6892823 2024-01-24T00:00:00 2024 3 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 2221.71 2026-07-12T22:00:04 101096 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 101097 APV7016695 2024-03-14T00:00:00 2024 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000116333 FAMILY and CHILDREN'S PLACE, INC 9250.66 2026-07-12T22:00:04 101098 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 101099 ARD7022195 2024-03-22T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 101100 APV6892823 2024-01-24T00:00:00 2024 3 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 962.36 2026-07-12T22:00:04 101101 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 10756.15 2026-07-12T22:00:04 101102 EXV6993506 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 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 165.13 2026-07-12T22:00:04 101103 0007001143 2024-03-08T00:00:00 2024 3 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 60.86 2026-07-12T22:00:04 101104 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 101105 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337705 WILLIE JONES 360.89 2026-07-12T22:00:04 101106 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 101107 0006990719 2024-02-01T00:00:00 2024 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 28.99 2026-07-12T22:00:04 101108 0007018015 2024-03-18T00:00:00 2024 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -0.04 2026-07-12T22:00:04 101109 APV6996512 2024-02-22T00:00:00 2024 3 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 404.61 2026-07-12T22:00:04 101110 0007021536 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.1 2026-07-12T22:00:04 101111 APV6892823 2024-01-24T00:00:00 2024 3 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 885.38 2026-07-12T22:00:04 101112 APV6998527 2024-02-26T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 1520.0 2026-07-12T22:00:04 101113 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 34.0 2026-07-12T22:00:04 101114 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 6850.43 2026-07-12T22:00:04 101115 APV6996512 2024-02-22T00:00:00 2024 3 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 439.19 2026-07-12T22:00:04 101116 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075491 IOM HEALTH SYSTEMS L. P. 83.0 2026-07-12T22:00:04 101117 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 101118 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 37.0 2026-07-12T22:00:04 101119 HCM6886571 2024-01-17T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.25 2026-07-12T22:00:04 101120 0007001160 2024-03-08T00:00:00 2024 3 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 38.4 2026-07-12T22:00:04 101121 HCM7007121 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1.32 2026-07-12T22:00:04 101122 HCM6988937 2024-02-14T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 7027.91 2026-07-12T22:00:04 101123 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248894 TAMECA WRIGHT 360.85 2026-07-12T22:00:04 101124 APV7019217 2024-03-19T00:00:00 2024 3 531038 Prof Serv - Employment 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. 11942.64 2026-07-12T22:00:04 101125 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 101126 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 4578.11 2026-07-12T22:00:04 101127 HCM6988929 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4222.86 2026-07-12T22:00:04 101128 APV6996512 2024-02-22T00:00:00 2024 3 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 850.31 2026-07-12T22:00:04 101129 0007004246 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.21 2026-07-12T22:00:04 101130 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 101131 APV7003492 2024-03-04T00:00:00 2024 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 177.08 2026-07-12T22:00:04 101132 APV6997395 2024-02-23T00:00:00 2024 3 531038 Prof Serv - Employment 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. 4979.59 2026-07-12T22:00:04 101133 HCM6878533 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2.88 2026-07-12T22:00:04 101134 0007001180 2024-03-08T00:00:00 2024 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 743.24 2026-07-12T22:00:04 101135 APV7021030 2024-03-21T00:00:00 2024 3 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 312.22 2026-07-12T22:00:04 101136 APV7008286 2024-03-11T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 200.0 2026-07-12T22:00:04 101137 APV6892097 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 24000.0 2026-07-12T22:00:04 101138 APV6996512 2024-02-22T00:00:00 2024 3 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 476.82 2026-07-12T22:00:04 101139 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 101140 0007021500 2024-03-22T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1170.02 2026-07-12T22:00:04 101141 APV7022063 2024-03-22T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000372934 EASTERN INDIANA REGIONAL PLANNING 36282.09 2026-07-12T22:00:04 101142 APV6996512 2024-02-22T00:00:00 2024 3 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 266.89 2026-07-12T22:00:04 101143 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 128.0 2026-07-12T22:00:04 101144 APV7000404 2024-02-28T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 196.05 2026-07-12T22:00:04 101145 ACC00I0002 2024-03-31T00:00:00 2024 3 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 19.17 2026-07-12T22:00:04 101146 HCM6988879 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 167.82 2026-07-12T22:00:04 101147 APV6881311 2024-01-05T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000421098 PACIFIC BIOSCIENCES OF CALIFORNIA INC 637783.0 2026-07-12T22:00:04 101148 0006983636 2024-02-01T00:00:00 2024 3 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 456.3 2026-07-12T22:00:04 101149 0006983777 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 643.74 2026-07-12T22:00:04 101150 0007001160 2024-03-08T00:00:00 2024 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 64.05 2026-07-12T22:00:04 101151 0007003181 2024-03-04T00:00:00 2024 3 599052 AdmOp-Testing Certification 100 State Police 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 40.0 2026-07-12T22:00:04 101152 0006949026 2024-02-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1387.25 2026-07-12T22:00:04 101153 EXV6883616 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 90.85 2026-07-12T22:00:04 101154 APV6881268 2024-01-05T00:00:00 2024 3 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000087019 JP MORGAN CHASE BANK 532.95 2026-07-12T22:00:04 101155 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 101156 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000107639 REGION 8 EDUCATION SERVICE CENTER OF 26591.19 2026-07-12T22:00:04 101157 0006995432 2024-02-21T00:00:00 2024 3 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 2026-07-12T22:00:04 101158 0006948409 2024-01-31T00:00:00 2024 3 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 0000414875 HEATHER LORBER 761.83 2026-07-12T22:00:04 101171 APV6892823 2024-01-24T00:00:00 2024 3 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 115.48 2026-07-12T22:00:04 101172 HCM6996975 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 86.59 2026-07-12T22:00:04 101173 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 101174 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320759 MARY ALRAJABI 508.55 2026-07-12T22:00:04 101175 HCM6886577 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 622.08 2026-07-12T22:00:04 101176 HCM6878533 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.07 2026-07-12T22:00:04 101177 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 101178 0007001160 2024-03-08T00:00:00 2024 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3012.46 2026-07-12T22:00:04 101179 0006931394 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14.96 2026-07-12T22:00:04 101180 0007009295 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.25 2026-07-12T22:00:04 101181 APV7018329 2024-03-18T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000055310 COORDINATED CARE CORPORATION 5773.99 2026-07-12T22:00:04 101182 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302688 SHERRY SAUNDERS 284.79 2026-07-12T22:00:04 101183 HCM6886521 2024-01-17T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 72.86 2026-07-12T22:00:04 101184 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 101185 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 28.0 2026-07-12T22:00:04 101186 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 40772.05 2026-07-12T22:00:04 101187 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 101188 APV6912046 2024-01-25T00:00:00 2024 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 624.35 2026-07-12T22:00:04 101189 0007000228 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.09 2026-07-12T22:00:04 101190 0007021747 2024-03-01T00:00:00 2024 3 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.89 2026-07-12T22:00:04 101191 0007021747 2024-03-01T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.1 2026-07-12T22:00:04 101192 0006995553 2024-02-21T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 101193 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275194 APEX THERAPY CLINIC 14.0 2026-07-12T22:00:04 101194 APV6892823 2024-01-24T00:00:00 2024 3 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 644.04 2026-07-12T22:00:04 101195 0007003273 2024-03-04T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -4018.56 2026-07-12T22:00:04 101196 APV6892823 2024-01-24T00:00:00 2024 3 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 1058.6 2026-07-12T22:00:04 101197 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121451 CROTHERSVILLE COMM SCHL TREAS 3753.86 2026-07-12T22:00:04 101198 0006966010 2024-02-08T00:00:00 2024 3 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 21.36 2026-07-12T22:00:04 101199 0007001112 2024-02-29T00:00:00 2024 3 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 -1.32 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2024-02-14T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 5.79 2026-07-12T22:00:04 101208 HCM6930339 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 87.75 2026-07-12T22:00:04 101209 APV6888988 2024-01-18T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 381.0 2026-07-12T22:00:04 101210 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 36074.22 2026-07-12T22:00:04 101211 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 101212 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 101213 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration 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334.66 2026-07-12T22:00:04 101220 APV7021030 2024-03-21T00:00:00 2024 3 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 925.24 2026-07-12T22:00:04 101221 HCM6886525 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 10.2 2026-07-12T22:00:04 101222 HCM6930268 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 10099.17 2026-07-12T22:00:04 101223 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 101224 APV6996512 2024-02-22T00:00:00 2024 3 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 711.98 2026-07-12T22:00:04 101225 APV6930892 2024-01-29T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000405112 ATLAS TECHNICAL CONSULTANTS LLC 7894.46 2026-07-12T22:00:04 101226 HCM6988927 2024-02-14T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 338.91 2026-07-12T22:00:04 101227 0007018974 2024-03-19T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30569.24 2026-07-12T22:00:04 101228 APV6984271 2024-02-01T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 21500.0 2026-07-12T22:00:04 101229 0006890581 2024-01-22T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 101230 HCM6997051 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 228.55 2026-07-12T22:00:04 101231 HCM6996975 2024-02-28T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 49.04 2026-07-12T22:00:04 101232 0006930449 2024-02-01T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 559715.53 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165860 MORITTA M WILLIAMS 308.88 2026-07-12T22:00:04 101338 0006887858 2024-01-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1243.68 2026-07-12T22:00:04 101339 0006983752 2024-02-01T00:00:00 2024 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3.37 2026-07-12T22:00:04 101340 APV6948586 2024-01-29T00:00:00 2024 3 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services 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Children and Families Dept of Health and Human Services Adoption Assistance 0000291059 DAIDRA JAGGER 101.71 2026-07-12T22:00:04 101344 APV7025542 2024-03-28T00:00:00 2024 3 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 1629.17 2026-07-12T22:00:04 101345 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-07-12T22:00:04 101346 HCM6997026 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 4.46 2026-07-12T22:00:04 101347 HCM6886577 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 4730.84 2026-07-12T22:00:04 101348 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351938 MARIAH BRINKMAN 216.55 2026-07-12T22:00:04 101349 HCM7007130 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 205.66 2026-07-12T22:00:04 101350 APV6892823 2024-01-24T00:00:00 2024 3 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 1154.83 2026-07-12T22:00:04 101351 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 101352 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193718 EAST PORTER COUNTY SCHOOL CORP 16774.33 2026-07-12T22:00:04 101353 0007006056 2024-03-07T00:00:00 2024 3 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Health and Human Services Foster Care Title IV-E 0000387897 STEPHANIE WARD 110.6 2026-07-12T22:00:04 101360 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120848 CLARK CO YOUTH SHELTER and 1733.33 2026-07-12T22:00:04 101361 APV6996512 2024-02-22T00:00:00 2024 3 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 1328.75 2026-07-12T22:00:04 101362 0007021495 2024-03-01T00:00:00 2024 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1018.84 2026-07-12T22:00:04 101363 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000014434 SOUTH BEND COMM SCHOOL CORP 10923.94 2026-07-12T22:00:04 101364 0007021495 2024-03-01T00:00:00 2024 3 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 101365 HCM6878511 2024-01-03T00:00:00 2024 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 274.02 2026-07-12T22:00:04 101366 APV6990268 2024-02-12T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 9439.0 2026-07-12T22:00:04 101367 APV7017480 2024-03-15T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 38.4 2026-07-12T22:00:04 101368 0007021747 2024-03-01T00:00:00 2024 3 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 101369 0006881014 2024-01-05T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3000.4 2026-07-12T22:00:04 101370 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 101371 0007009269 2024-03-12T00:00:00 2024 3 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 -73.0 2026-07-12T22:00:04 101372 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 196903.1 2026-07-12T22:00:04 101373 APV6878793 2024-01-02T00:00:00 2024 3 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 4672.47 2026-07-12T22:00:04 101374 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280561 CLIFTON LOYD 142.39 2026-07-12T22:00:04 101375 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 4081.18 2026-07-12T22:00:04 101376 0006931397 2024-02-01T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 22.88 2026-07-12T22:00:04 101377 HCM6930338 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 54.81 2026-07-12T22:00:04 101378 APV6892823 2024-01-24T00:00:00 2024 3 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 599.94 2026-07-12T22:00:04 101379 HCM7007121 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 400 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 1665.22 2026-07-12T22:00:04 101380 0007021495 2024-03-01T00:00:00 2024 3 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 8.96 2026-07-12T22:00:04 101381 HCM7021620 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 477.35 2026-07-12T22:00:04 101382 APV7021030 2024-03-21T00:00:00 2024 3 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 969.93 2026-07-12T22:00:04 101383 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 20070.47 2026-07-12T22:00:04 101384 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 101385 APV6996512 2024-02-22T00:00:00 2024 3 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 555.34 2026-07-12T22:00:04 101386 HCM6996975 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 10.62 2026-07-12T22:00:04 101387 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 101388 0006985468 2024-01-31T00:00:00 2024 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1.59 2026-07-12T22:00:04 101389 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 101390 0006879344 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 427.63 2026-07-12T22:00:04 101391 APV6966328 2024-01-31T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297864 ELLA WILLIAMS 209.05 2026-07-12T22:00:04 101392 HCM6988927 2024-02-14T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 137.01 2026-07-12T22:00:04 101393 APV7006155 2024-03-07T00:00:00 2024 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000065048 TOWN OF LIZTON 171361.0 2026-07-12T22:00:04 101394 HCM7021669 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.69 2026-07-12T22:00:04 101395 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193495 CULVER COMM SCHOOL TREASURER 1664.2 2026-07-12T22:00:04 101396 APV6892823 2024-01-24T00:00:00 2024 3 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 1339.61 2026-07-12T22:00:04 101397 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 101398 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 101399 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 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Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 47.03 2026-07-12T22:00:04 101502 HCM6988937 2024-02-14T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 33.18 2026-07-12T22:00:04 101503 0006999164 2024-02-28T00:00:00 2024 3 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -515.0 2026-07-12T22:00:04 101504 HCM6878542 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 100.94 2026-07-12T22:00:04 101505 APV7021030 2024-03-21T00:00:00 2024 3 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 1417.4 2026-07-12T22:00:04 101506 APV6996512 2024-02-22T00:00:00 2024 3 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 1098.48 2026-07-12T22:00:04 101507 ACC00G0002 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 150.14 2026-07-12T22:00:04 101508 APV6996512 2024-02-22T00:00:00 2024 3 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 162.73 2026-07-12T22:00:04 101509 EXV6891327 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 130.09 2026-07-12T22:00:04 101510 APV6892823 2024-01-24T00:00:00 2024 3 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 609.95 2026-07-12T22:00:04 101511 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283703 RENEE ROBERTSON-HOOD 19.25 2026-07-12T22:00:04 101512 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252859 TONIA CARROLL 230.97 2026-07-12T22:00:04 101513 0006984738 2024-02-02T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.01 2026-07-12T22:00:04 101514 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121569 SOUTH KNOX SCHL CORP TREASURER 33126.1 2026-07-12T22:00:04 101515 0007020743 2024-03-21T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.82 2026-07-12T22:00:04 101516 0006983757 2024-01-31T00:00:00 2024 3 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 346.81 2026-07-12T22:00:04 101517 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 101518 0006983757 2024-01-31T00:00:00 2024 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 21.49 2026-07-12T22:00:04 101519 APV6892823 2024-01-24T00:00:00 2024 3 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 500.43 2026-07-12T22:00:04 101520 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387753 ALYSSA LYNN BELL 878.46 2026-07-12T22:00:04 101521 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 101522 0006965983 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 206.01 2026-07-12T22:00:04 101523 0007021747 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.53 2026-07-12T22:00:04 101524 HCM6886577 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 82.7 2026-07-12T22:00:04 101525 APV6996512 2024-02-22T00:00:00 2024 3 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 976.43 2026-07-12T22:00:04 101526 APV6892823 2024-01-24T00:00:00 2024 3 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 1154.84 2026-07-12T22:00:04 101527 APV6891710 2024-01-23T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064853 TIPPECANOE COUNTY GOVERNMENT 60867.11 2026-07-12T22:00:04 101528 APV6892823 2024-01-24T00:00:00 2024 3 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 442.69 2026-07-12T22:00:04 101529 0006885657 2024-01-12T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 101530 0007003249 2024-03-01T00:00:00 2024 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13113.33 2026-07-12T22:00:04 101531 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 101532 ACC00H0002 2024-02-29T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 36.48 2026-07-12T22:00:04 101533 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 47312.16 2026-07-12T22:00:04 101534 APV7005341 2024-03-06T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13.94 2026-07-12T22:00:04 101535 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 101536 0006887889 2024-01-17T00:00:00 2024 3 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 515.02 2026-07-12T22:00:04 101537 APV7021030 2024-03-21T00:00:00 2024 3 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 1191.59 2026-07-12T22:00:04 101538 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 101539 HCM7021647 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 379.59 2026-07-12T22:00:04 101540 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 27040.07 2026-07-12T22:00:04 101541 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 101542 EXV6885417 2024-01-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 31.57 2026-07-12T22:00:04 101543 HCM7021718 2024-03-27T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.32 2026-07-12T22:00:04 101544 0006887815 2024-01-01T00:00:00 2024 3 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 137.38 2026-07-12T22:00:04 101545 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 14.0 2026-07-12T22:00:04 101546 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 101547 APV6988247 2024-02-08T00:00:00 2024 3 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 1199.34 2026-07-12T22:00:04 101548 APV6994008 2024-02-19T00:00:00 2024 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000373022 VARI SALES CORPORATION 585.0 2026-07-12T22:00:04 101549 HCM7007112 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 98.6 2026-07-12T22:00:04 101550 HCM6886593 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4028.18 2026-07-12T22:00:04 101551 APV7005475 2024-03-06T00:00:00 2024 3 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 299.0 2026-07-12T22:00:04 101552 HCM6930310 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 6.3 2026-07-12T22:00:04 101553 APV6995872 2024-02-21T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 82011.31 2026-07-12T22:00:04 101554 EXV6999883 2024-02-13T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 198.99 2026-07-12T22:00:04 101555 0006891673 2024-01-22T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 101556 APV6891874 2024-01-23T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 954.04 2026-07-12T22:00:04 101557 HCM6930337 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 259.07 2026-07-12T22:00:04 101558 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 101559 0007021747 2024-03-01T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 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 2026-07-12T22:00:04 101560 0007006975 2024-03-08T00:00:00 2024 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 23.0 2026-07-12T22:00:04 101561 HCM6997041 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 102.38 2026-07-12T22:00:04 101562 APV6889872 2024-01-19T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1175.43 2026-07-12T22:00:04 101563 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 19004.97 2026-07-12T22:00:04 101564 0007022664 2024-03-25T00:00:00 2024 3 516005 Payroll Medicare 400 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 2026-07-12T22:00:04 101565 EXV7018727 2024-03-11T00:00:00 2024 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 39.37 2026-07-12T22:00:04 101566 HCM6886630 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6.68 2026-07-12T22:00:04 101567 APV6880471 2024-01-04T00:00:00 2024 3 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 45703.46 2026-07-12T22:00:04 101568 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib 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 47580.74 2026-07-12T22:00:04 101569 APV6884237 2024-01-10T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 45.57 2026-07-12T22:00:04 101570 0006930421 2024-01-29T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 280.24 2026-07-12T22:00:04 101571 APV6988187 2024-02-08T00:00:00 2024 3 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 1915.44 2026-07-12T22:00:04 101572 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 101573 APV6996512 2024-02-22T00:00:00 2024 3 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 752.66 2026-07-12T22:00:04 101574 APV6892823 2024-01-24T00:00:00 2024 3 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 288.32 2026-07-12T22:00:04 101575 0006885615 2024-01-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 201.5 2026-07-12T22:00:04 101576 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 101577 HCM6886576 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 79.56 2026-07-12T22:00:04 101578 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254659 NATALIA J EXTIN 381.42 2026-07-12T22:00:04 101579 0007001160 2024-03-08T00:00:00 2024 3 653080 Info Security Officer as a Ser 400 Indiana Dept of Health Internal Service Funds - Expenses 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 5000.0 2026-07-12T22:00:04 101580 HCM7021626 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 1.39 2026-07-12T22:00:04 101581 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 101582 0007000122 2024-02-28T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 327.33 2026-07-12T22:00:04 101583 HCM6878546 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 949.29 2026-07-12T22:00:04 101584 0007010140 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 176.21 2026-07-12T22:00:04 101585 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000394247 THE NATURE SCHOOL INC 33130.0 2026-07-12T22:00:04 101586 APV6987294 2024-02-07T00:00:00 2024 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000093232 SAFETY SHOE DISTIBUTORS 539.97 2026-07-12T22:00:04 101587 0007023685 2024-03-26T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.09 2026-07-12T22:00:04 101588 HCM6988926 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 380.47 2026-07-12T22:00:04 101589 HCM6878477 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.25 2026-07-12T22:00:04 101590 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194260 CENTERVL-ABINGTON SCHL TREAS 4248.54 2026-07-12T22:00:04 101591 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 748.0 2026-07-12T22:00:04 101592 APV7018378 2024-03-18T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425018 KENDRA G LINN ATTORNEY AT LAW 750.0 2026-07-12T22:00:04 101593 0007021536 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.0 2026-07-12T22:00:04 101594 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 44.0 2026-07-12T22:00:04 101595 HCM6988880 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 551.25 2026-07-12T22:00:04 101596 0007004192 2024-03-05T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 121321.15 2026-07-12T22:00:04 101597 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309753 NANCY KUYORO 325.48 2026-07-12T22:00:04 101605 APV6992707 2024-02-15T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 10293.0 2026-07-12T22:00:04 101606 0006989908 2024-02-12T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.13 2026-07-12T22:00:04 101607 0007021747 2024-03-01T00:00:00 2024 3 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept 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SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.37 2026-07-12T22:00:04 101612 HCM6886571 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 360.05 2026-07-12T22:00:04 101613 0007021747 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.38 2026-07-12T22:00:04 101614 0007006052 2024-03-07T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352574 TREVER KINLEY 334.66 2026-07-12T22:00:04 101618 APV6885092 2024-01-11T00:00:00 2024 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 2705.31 2026-07-12T22:00:04 101619 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398081 EMILY YAW 905.56 2026-07-12T22:00:04 101620 0006983757 2024-01-31T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 36.25 2026-07-12T22:00:04 101621 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120718 ST LOUIS CATHOLIC SCHOOL 5898.78 2026-07-12T22:00:04 101622 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 101623 APV7007469 2024-03-08T00:00:00 2024 3 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000300094 FOSTER SUCCESS INC 47871.4 2026-07-12T22:00:04 101624 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-07-12T22:00:04 101625 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 101626 0006986204 2024-02-06T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 66792.93 2026-07-12T22:00:04 101627 0007001232 2024-03-08T00:00:00 2024 3 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 42.72 2026-07-12T22:00:04 101628 0006966016 2024-02-08T00:00:00 2024 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 36.15 2026-07-12T22:00:04 101629 HCM6886571 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-07-12T22:00:04 101630 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 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APV7021030 2024-03-21T00:00:00 2024 3 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 210.64 2026-07-12T22:00:04 101635 APV6889933 2024-01-05T00:00:00 2024 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000325070 TRIBUNE PUBLISHING COMPANY LLC 25.44 2026-07-12T22:00:04 101636 APV7006436 2024-03-07T00:00:00 2024 3 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 2026-07-12T22:00:04 101637 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 101638 HCM6997026 2024-02-28T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2702.08 2026-07-12T22:00:04 101639 0007021747 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2669.67 2026-07-12T22:00:04 101640 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 101641 APV6990252 2024-02-08T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000096409 REAL SERVICES INC 10280.71 2026-07-12T22:00:04 101642 APV7021030 2024-03-21T00:00:00 2024 3 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 343.32 2026-07-12T22:00:04 101643 APV6948587 2024-01-30T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316495 ROBERT KELLEY 244.1 2026-07-12T22:00:04 101657 APV6996512 2024-02-22T00:00:00 2024 3 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 1179.85 2026-07-12T22:00:04 101658 0007010073 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 63.49 2026-07-12T22:00:04 101659 HCM6988928 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept 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2024 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000006617 KOORSEN FIRE and SECURITY INC 5754.99 2026-07-12T22:00:04 101677 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 101678 APV7021030 2024-03-21T00:00:00 2024 3 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 1489.44 2026-07-12T22:00:04 101679 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 101680 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368043 MARCIA ARENTZ 1454.06 2026-07-12T22:00:04 101681 APV6886758 2024-01-16T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120656 HUNTERTOWN CLERK-TREASURER 116.0 2026-07-12T22:00:04 101682 APV6986488 2024-02-06T00:00:00 2024 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 36.0 2026-07-12T22:00:04 101683 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 101684 APV6885092 2024-01-11T00:00:00 2024 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 103.0 2026-07-12T22:00:04 101685 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 101686 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 500.32 2026-07-12T22:00:04 101687 APV7021030 2024-03-21T00:00:00 2024 3 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 413.41 2026-07-12T22:00:04 101688 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 101689 APV7006436 2024-03-07T00:00:00 2024 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000116120 COMMISSION ON ADULT BASIC EDUCATION INC 650.0 2026-07-12T22:00:04 101690 HCM7007069 2024-03-13T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.58 2026-07-12T22:00:04 101691 EXV6891334 2024-01-04T00:00:00 2024 3 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.37 2026-07-12T22:00:04 101692 HCM6997032 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 587.51 2026-07-12T22:00:04 101693 0006892520 2024-01-24T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1337.5 2026-07-12T22:00:04 101694 APV6892823 2024-01-24T00:00:00 2024 3 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 496.58 2026-07-12T22:00:04 101695 0006994521 2024-02-20T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 62627.67 2026-07-12T22:00:04 101696 APV7008575 2024-03-11T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000065378 COMPUTER AID, INC. 6003.0 2026-07-12T22:00:04 101697 0007006050 2024-03-07T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 101698 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 101699 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 101700 HCM7007123 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.63 2026-07-12T22:00:04 101701 0007010140 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.39 2026-07-12T22:00:04 101702 EXV7003888 2024-02-21T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 52.0 2026-07-12T22:00:04 101703 APV6892823 2024-01-24T00:00:00 2024 3 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 585.7 2026-07-12T22:00:04 101704 0006877019 2024-01-08T00:00:00 2024 3 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1053.07 2026-07-12T22:00:04 101705 0007001157 2024-03-08T00:00:00 2024 3 659270 Shared SAN Storage 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 0.7 2026-07-12T22:00:04 101706 HCM6886548 2024-01-17T00:00:00 2024 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5024.15 2026-07-12T22:00:04 101707 APV6892823 2024-01-24T00:00:00 2024 3 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 38.49 2026-07-12T22:00:04 101708 0006930455 2024-01-29T00:00:00 2024 3 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2494.02 2026-07-12T22:00:04 101709 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 63.0 2026-07-12T22:00:04 101710 APV6892094 2024-01-23T00:00:00 2024 3 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 6707.13 2026-07-12T22:00:04 101711 HCM7021669 2024-03-27T00:00:00 2024 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) 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2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 101716 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 101717 HCM6878551 2024-01-03T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 8.04 2026-07-12T22:00:04 101718 APV7021030 2024-03-21T00:00:00 2024 3 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 1378.02 2026-07-12T22:00:04 101719 APV6892823 2024-01-24T00:00:00 2024 3 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 436.14 2026-07-12T22:00:04 101720 0006990705 2024-02-12T00:00:00 2024 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 164.7 2026-07-12T22:00:04 101721 HCM7021663 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health 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Statistics Dept of Labor Labor Force Statistics 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 402.45 2026-07-12T22:00:04 101726 0007021495 2024-03-01T00:00:00 2024 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.25 2026-07-12T22:00:04 101727 APV7003607 2024-03-04T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 95144.0 2026-07-12T22:00:04 101728 APV7016751 2024-03-14T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000014244 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Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 5.51 2026-07-12T22:00:04 101733 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 101734 APV7025550 2024-03-27T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000001679 VINCENNES UNIV 12680.42 2026-07-12T22:00:04 101735 APV7010394 2024-03-12T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053854 NTT DATA AMERICAS INC 8636.79 2026-07-12T22:00:04 101736 ARD7021243 2024-03-21T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 101737 HCM6930339 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 400 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 1190.69 2026-07-12T22:00:04 101738 EXV7018731 2024-03-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 73.0 2026-07-12T22:00:04 101739 HCM6997043 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 103.29 2026-07-12T22:00:04 101740 APV7020980 2024-03-21T00:00:00 2024 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 493.09 2026-07-12T22:00:04 101741 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 8154.39 2026-07-12T22:00:04 101742 0007021536 2024-03-01T00:00:00 2024 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.69 2026-07-12T22:00:04 101743 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 101744 APV6996512 2024-02-22T00:00:00 2024 3 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 293.74 2026-07-12T22:00:04 101745 HCM7021671 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.13 2026-07-12T22:00:04 101746 0007021495 2024-03-01T00:00:00 2024 3 544040 Inf Main-Bridge Materials 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 0.07 2026-07-12T22:00:04 101747 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121263 HAMILTON SOUTHEASTERN SCH TREA 494070.17 2026-07-12T22:00:04 101748 HCM6878542 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 26.7 2026-07-12T22:00:04 101749 APV6996512 2024-02-22T00:00:00 2024 3 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 478.86 2026-07-12T22:00:04 101750 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 1896.89 2026-07-12T22:00:04 101751 HCM6878549 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 945.96 2026-07-12T22:00:04 101752 APV6892823 2024-01-24T00:00:00 2024 3 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 305.26 2026-07-12T22:00:04 101753 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 101754 0007003251 2024-03-04T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 101755 APV7021030 2024-03-21T00:00:00 2024 3 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 410.65 2026-07-12T22:00:04 101756 APV6990188 2024-02-12T00:00:00 2024 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 405.0 2026-07-12T22:00:04 101757 HCM6878527 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.94 2026-07-12T22:00:04 101758 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 101759 APV6966339 2024-01-31T00:00:00 2024 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-07-12T22:00:04 101760 APV6880509 2024-01-04T00:00:00 2024 3 531038 Prof Serv - Employment 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. 1248.0 2026-07-12T22:00:04 101761 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture 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Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 101769 HCM6878477 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 205.23 2026-07-12T22:00:04 101770 HCM6886593 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3166.45 2026-07-12T22:00:04 101771 APV7021030 2024-03-21T00:00:00 2024 3 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 856.74 2026-07-12T22:00:04 101772 0007005278 2024-03-06T00:00:00 2024 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.1 2026-07-12T22:00:04 101773 0007021536 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.85 2026-07-12T22:00:04 101774 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 101775 APV7021030 2024-03-21T00:00:00 2024 3 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 1535.51 2026-07-12T22:00:04 101776 APV7021030 2024-03-21T00:00:00 2024 3 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 511.84 2026-07-12T22:00:04 101777 APV7009576 2024-03-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000409951 SOULMEDIC MEDIA GROUP INC -196753.47 2026-07-12T22:00:04 101778 HCM6997032 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 5346.52 2026-07-12T22:00:04 101779 APV7006362 2024-03-07T00:00:00 2024 3 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 152640.08 2026-07-12T22:00:04 101780 0006993792 2024-02-19T00:00:00 2024 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 234.1 2026-07-12T22:00:04 101781 APV7021030 2024-03-21T00:00:00 2024 3 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 232.88 2026-07-12T22:00:04 101782 APV7008286 2024-03-11T00:00:00 2024 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000247428 INDIANA NATURAL RESOURCES FDTN 13120.0 2026-07-12T22:00:04 101783 APV7018378 2024-03-18T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 91.27 2026-07-12T22:00:04 101784 APV6885005 2024-01-11T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000422061 JAMES E FINCH 1810.73 2026-07-12T22:00:04 101785 APV6890674 2024-01-22T00:00:00 2024 3 599209 AdmOp-EmpReimb-Registration 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 0000329730 JUSTIN SCHROCK 46.76 2026-07-12T22:00:04 101786 APV7021030 2024-03-21T00:00:00 2024 3 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 1566.22 2026-07-12T22:00:04 101787 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000380033 ROOTED SCHOOL INC 10004.94 2026-07-12T22:00:04 101788 APV7021030 2024-03-21T00:00:00 2024 3 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 789.8 2026-07-12T22:00:04 101789 APV6996512 2024-02-22T00:00:00 2024 3 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 1037.45 2026-07-12T22:00:04 101790 0007004246 2024-02-29T00:00:00 2024 3 519503 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 74.39 2026-07-12T22:00:04 101791 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 101792 APV7022063 2024-03-22T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 60.17 2026-07-12T22:00:04 101793 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000082494 TIPTON COMMUNITY SCHOOL CORP 7075.68 2026-07-12T22:00:04 101794 0007021536 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-07-12T22:00:04 101795 0007010073 2024-03-13T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 413.31 2026-07-12T22:00:04 101796 APV7024765 2024-03-27T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 4415.41 2026-07-12T22:00:04 101797 HCM7021668 2024-03-27T00:00:00 2024 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 6.51 2026-07-12T22:00:04 101798 HCM6878535 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.62 2026-07-12T22:00:04 101799 APV6884089 2024-01-10T00:00:00 2024 3 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000323229 RETRIEVEX HOLDING CORP 87.58 2026-07-12T22:00:04 101800 ACC00G0002 2024-01-31T00:00:00 2024 3 519503 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 45.78 2026-07-12T22:00:04 101801 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193498 PLYMOUTH COMM SCHOOL TREASURER 139591.41 2026-07-12T22:00:04 101802 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 101803 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 101804 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 101805 0006990719 2024-02-01T00:00:00 2024 3 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - 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Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 20.5 2026-07-12T22:00:04 101815 APV7023923 2024-03-26T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 142.89 2026-07-12T22:00:04 101816 EXV6998839 2024-02-15T00:00:00 2024 3 595110 InState Travel - Mileage 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 51.42 2026-07-12T22:00:04 101817 HCM7021683 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1026.36 2026-07-12T22:00:04 101818 APV7008617 2024-03-11T00:00:00 2024 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-07-12T22:00:04 101819 0007017195 2024-03-15T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 101820 APV6890835 2024-01-22T00:00:00 2024 3 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 49.98 2026-07-12T22:00:04 101821 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 101822 APV6999550 2024-02-26T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 35967.5 2026-07-12T22:00:04 101823 HCM7007114 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 668.87 2026-07-12T22:00:04 101824 0006990719 2024-02-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 1.88 2026-07-12T22:00:04 101825 HCM7007105 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5689.31 2026-07-12T22:00:04 101826 0006985468 2024-01-31T00:00:00 2024 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -43.5 2026-07-12T22:00:04 101827 HCM6988937 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 16.44 2026-07-12T22:00:04 101828 HCM7021613 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 53.14 2026-07-12T22:00:04 101829 0007025254 2024-03-28T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 363.61 2026-07-12T22:00:04 101830 APV7009580 2024-03-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000059184 UNIV OF NOTRE DAME 21737.19 2026-07-12T22:00:04 101831 APV7005616 2024-03-05T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082789 H R P CONSTRUCTION 59306.0 2026-07-12T22:00:04 101832 APV7022006 2024-03-22T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 43924.0 2026-07-12T22:00:04 101833 0007021747 2024-03-01T00:00:00 2024 3 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.26 2026-07-12T22:00:04 101834 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120649 FT. WAYNE COMM SCHL TREASURER 1958258.67 2026-07-12T22:00:04 101835 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 101836 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 101837 0006881914 2024-01-08T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 69093.75 2026-07-12T22:00:04 101838 HCM6930357 2024-01-31T00:00:00 2024 3 518796 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 64.04 2026-07-12T22:00:04 101839 APV7021030 2024-03-21T00:00:00 2024 3 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 570.9 2026-07-12T22:00:04 101840 HCM6997030 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2396.28 2026-07-12T22:00:04 101841 HCM6886592 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 203.78 2026-07-12T22:00:04 101842 0007021495 2024-03-01T00:00:00 2024 3 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 1.33 2026-07-12T22:00:04 101843 APV7020246 2024-03-20T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000056903 MERIDIAN HEALTH SERVICES CORP 6951.75 2026-07-12T22:00:04 101844 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186028 LOLITA MCNEAL 1732.26 2026-07-12T22:00:04 101845 0006990719 2024-02-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1423.02 2026-07-12T22:00:04 101846 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 101847 0006992502 2024-02-15T00:00:00 2024 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 101848 APV7021948 2024-03-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 21478.66 2026-07-12T22:00:04 101849 HCM6886576 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 23.05 2026-07-12T22:00:04 101850 0007003166 2024-02-29T00:00:00 2024 3 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 3.86 2026-07-12T22:00:04 101851 EXV6966600 2024-01-17T00:00:00 2024 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 12.88 2026-07-12T22:00:04 101852 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 101853 HCM6878527 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 19.78 2026-07-12T22:00:04 101854 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 101855 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 101856 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000403675 RISE LEARNING CENTER LLC 1182.05 2026-07-12T22:00:04 101857 APV6986553 2024-02-06T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400112 MATHEW BOWDEN 1000.0 2026-07-12T22:00:04 101858 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194226 E. WASHINGTON SCHOOL TREASURER 78090.32 2026-07-12T22:00:04 101859 APV6996512 2024-02-22T00:00:00 2024 3 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 915.4 2026-07-12T22:00:04 101860 APV6996512 2024-02-22T00:00:00 2024 3 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 732.32 2026-07-12T22:00:04 101861 APV6995583 2024-02-21T00:00:00 2024 3 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000064363 JENNINGS COUNTY 113191.16 2026-07-12T22:00:04 101862 HCM6988978 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.66 2026-07-12T22:00:04 101863 HCM7021678 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 107.21 2026-07-12T22:00:04 101864 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 101865 APV6999587 2024-02-27T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 20172.28 2026-07-12T22:00:04 101866 EXV6998857 2024-02-15T00:00:00 2024 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 23.52 2026-07-12T22:00:04 101867 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269626 WAYNE MUTTART 381.42 2026-07-12T22:00:04 101868 APV6892823 2024-01-24T00:00:00 2024 3 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 419.59 2026-07-12T22:00:04 101869 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE 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 112.0 2026-07-12T22:00:04 101870 ACC00I0002 2024-03-31T00:00:00 2024 3 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 1647.85 2026-07-12T22:00:04 101871 0007010118 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.88 2026-07-12T22:00:04 101872 HCM6930348 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.07 2026-07-12T22:00:04 101873 APV6996512 2024-02-22T00:00:00 2024 3 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 345.81 2026-07-12T22:00:04 101874 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 101875 APV6892823 2024-01-24T00:00:00 2024 3 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 803.58 2026-07-12T22:00:04 101876 EXV6992249 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 7.12 2026-07-12T22:00:04 101877 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 101878 HCM6878542 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 5.0 2026-07-12T22:00:04 101879 0007021747 2024-03-01T00:00:00 2024 3 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.06 2026-07-12T22:00:04 101880 HCM6988978 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2100.85 2026-07-12T22:00:04 101881 0006881082 2024-01-05T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -3359.63 2026-07-12T22:00:04 101882 APV7022985 2024-03-25T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 101883 APV6892823 2024-01-24T00:00:00 2024 3 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 685.23 2026-07-12T22:00:04 101884 0007001160 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 49.69 2026-07-12T22:00:04 101885 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 101886 0006884052 2024-01-10T00:00:00 2024 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.34 2026-07-12T22:00:04 101887 APV6984346 2024-02-01T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075631 TOWN OF NORTH JUDSON 4112.0 2026-07-12T22:00:04 101888 APV7003492 2024-03-04T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 218.75 2026-07-12T22:00:04 101889 0007021536 2024-03-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 18.48 2026-07-12T22:00:04 101890 0006990719 2024-02-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 184.19 2026-07-12T22:00:04 101891 APV6988192 2024-02-07T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000095068 A BETTER WAY SERVICES INC 139306.25 2026-07-12T22:00:04 101892 0006930449 2024-02-01T00:00:00 2024 3 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 768.02 2026-07-12T22:00:04 101893 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 101894 HCM6988926 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 351 Brd of Animal 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 Medical Reserve Corps Small Grant Program General Ledger Entry 8.78 2026-07-12T22:00:04 101895 0006966006 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 20.68 2026-07-12T22:00:04 101896 HCM6997026 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 14214.77 2026-07-12T22:00:04 101897 0007006073 2024-03-07T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 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 0.0 2026-07-12T22:00:04 101898 EXV6998877 2024-02-19T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 222.01 2026-07-12T22:00:04 101899 APV6890863 2024-01-22T00:00:00 2024 3 572100 Grants - Private Organizations 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 18504.32 2026-07-12T22:00:04 101900 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 101901 APV7019295 2024-03-19T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424300 DICKIE LEE WHITMORE 201200.0 2026-07-12T22:00:04 101902 0007026310 2024-03-31T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1990.95 2026-07-12T22:00:04 101903 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 101904 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 101905 APV6881311 2024-01-05T00:00:00 2024 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 17025.89 2026-07-12T22:00:04 101906 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 101907 APV7021030 2024-03-21T00:00:00 2024 3 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 1161.47 2026-07-12T22:00:04 101908 0007021495 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 71.56 2026-07-12T22:00:04 101909 0007027456 2024-03-31T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.23 2026-07-12T22:00:04 101910 APV7002328 2024-03-01T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 112.08 2026-07-12T22:00:04 101911 0007021747 2024-03-01T00:00:00 2024 3 547020 SpOp-Housekeeping 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.49 2026-07-12T22:00:04 101912 APV6994108 2024-02-19T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 2434.0 2026-07-12T22:00:04 101913 HCM6878542 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 5.16 2026-07-12T22:00:04 101914 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 101915 APV6996512 2024-02-22T00:00:00 2024 3 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 424.34 2026-07-12T22:00:04 101916 0006990719 2024-02-01T00:00:00 2024 3 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 42.98 2026-07-12T22:00:04 101917 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 101918 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 101919 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 101920 HCM6988930 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 56.06 2026-07-12T22:00:04 101921 0006891645 2024-01-23T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11466.5 2026-07-12T22:00:04 101922 APV7024806 2024-03-25T00:00:00 2024 3 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 2026-07-12T22:00:04 101923 APV6996512 2024-02-22T00:00:00 2024 3 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 793.35 2026-07-12T22:00:04 101924 HCM7021671 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 266.07 2026-07-12T22:00:04 101925 EXV6891327 2024-01-01T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.0 2026-07-12T22:00:04 101926 0006884754 2024-01-11T00:00:00 2024 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 71.25 2026-07-12T22:00:04 101927 APV6988187 2024-02-08T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 1089.02 2026-07-12T22:00:04 101928 0006930242 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.01 2026-07-12T22:00:04 101929 APV6996512 2024-02-22T00:00:00 2024 3 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 432.68 2026-07-12T22:00:04 101930 HCM6930388 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 9560.76 2026-07-12T22:00:04 101931 HCM6886575 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 0.22 2026-07-12T22:00:04 101932 0007027446 2024-03-31T00:00:00 2024 3 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 230.19 2026-07-12T22:00:04 101933 HCM6930339 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 400 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 743.53 2026-07-12T22:00:04 101934 APV7021030 2024-03-21T00:00:00 2024 3 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 344.5 2026-07-12T22:00:04 101935 APV6887049 2024-01-16T00:00:00 2024 3 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 2065.44 2026-07-12T22:00:04 101936 EXV7018723 2024-03-06T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 95.95 2026-07-12T22:00:04 101937 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 101938 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 101939 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 101940 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 101941 APV6996512 2024-02-22T00:00:00 2024 3 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 1027.07 2026-07-12T22:00:04 101942 0006930449 2024-02-01T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 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 161.41 2026-07-12T22:00:04 101943 APV6996512 2024-02-22T00:00:00 2024 3 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 778.09 2026-07-12T22:00:04 101944 APV7016762 2024-03-14T00:00:00 2024 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 3456.0 2026-07-12T22:00:04 101945 APC6883335 2024-01-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC -5590.76 2026-07-12T22:00:04 101946 APV6995801 2024-02-21T00:00:00 2024 3 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 101947 EXV6989535 2024-02-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 29.0 2026-07-12T22:00:04 101948 APV7021030 2024-03-21T00:00:00 2024 3 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 431.71 2026-07-12T22:00:04 101949 APV6888936 2024-01-18T00:00:00 2024 3 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK 904.43 2026-07-12T22:00:04 101950 0006886679 2024-01-16T00:00:00 2024 3 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 135.22 2026-07-12T22:00:04 101951 0007021495 2024-03-01T00:00:00 2024 3 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.98 2026-07-12T22:00:04 101952 APV6997434 2024-02-23T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000107802 LIFETIME RESOURCESINC 7290.1 2026-07-12T22:00:04 101953 HCM6930339 2024-01-31T00:00:00 2024 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 619.1 2026-07-12T22:00:04 101954 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 80.0 2026-07-12T22:00:04 101955 APV6991011 2024-02-13T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001705 JOHNSTONE SUPPLY 30.15 2026-07-12T22:00:04 101956 HCM6997032 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 101957 APV6890485 2024-01-03T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 430.76 2026-07-12T22:00:04 101958 APV6996512 2024-02-22T00:00:00 2024 3 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 1497.39 2026-07-12T22:00:04 101959 0007001109 2024-03-08T00:00:00 2024 3 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 9.24 2026-07-12T22:00:04 101960 APV6996512 2024-02-22T00:00:00 2024 3 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 1582.83 2026-07-12T22:00:04 101961 HCM6886577 2024-01-17T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1.86 2026-07-12T22:00:04 101962 HCM7007119 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 485.35 2026-07-12T22:00:04 101963 APV7021030 2024-03-21T00:00:00 2024 3 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 356.51 2026-07-12T22:00:04 101964 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 101965 HCM7021615 2024-03-27T00:00:00 2024 3 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 275.72 2026-07-12T22:00:04 101966 APV7007602 2024-03-07T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055759 CITY OF HOBART 54862.04 2026-07-12T22:00:04 101967 APV6887049 2024-01-16T00:00:00 2024 3 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 604.29 2026-07-12T22:00:04 101968 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121700 E. CHICAGO CITY SCHL TREASURER 500847.81 2026-07-12T22:00:04 101969 HCM7007121 2024-03-13T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.8 2026-07-12T22:00:04 101970 HCM7007136 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 323.4 2026-07-12T22:00:04 101971 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 101972 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 101973 HCM7007114 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.59 2026-07-12T22:00:04 101974 APV7006381 2024-03-07T00:00:00 2024 3 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 25697.99 2026-07-12T22:00:04 101975 HCM6996975 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 90.11 2026-07-12T22:00:04 101976 0007003263 2024-03-04T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4643.03 2026-07-12T22:00:04 101977 0007003278 2024-03-04T00:00:00 2024 3 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 -0.11 2026-07-12T22:00:04 101978 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 101979 APV6882112 2024-01-08T00:00:00 2024 3 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 136185.0 2026-07-12T22:00:04 101980 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 101981 0007025220 2024-03-08T00:00:00 2024 3 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1023.07 2026-07-12T22:00:04 101982 0006983677 2024-01-31T00:00:00 2024 3 519503 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 6.31 2026-07-12T22:00:04 101983 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 51127.33 2026-07-12T22:00:04 101984 0006991525 2024-02-14T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.86 2026-07-12T22:00:04 101985 APV6986553 2024-02-06T00:00:00 2024 3 599037 AdmOp-Postage Permit 502 Child Services Administrative and Operating Expenses Permits & Licensing Administration for Children and Families Dept of Health and Human Services Child Support Services 0000155711 JOHN MALLERS 38.94 2026-07-12T22:00:04 101986 0007003249 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 128.27 2026-07-12T22:00:04 101987 0006881027 2024-01-05T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -5.09 2026-07-12T22:00:04 101988 APV7021030 2024-03-21T00:00:00 2024 3 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 418.72 2026-07-12T22:00:04 101989 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418686 DAWN PARKER 370.29 2026-07-12T22:00:04 101990 0006878145 2024-01-02T00:00:00 2024 3 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 510.94 2026-07-12T22:00:04 101991 HCM7007069 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.64 2026-07-12T22:00:04 101992 0006985544 2024-02-05T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.21 2026-07-12T22:00:04 101993 HCM6878464 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 68.6 2026-07-12T22:00:04 101994 APV7005512 2024-03-06T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000402597 ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY 17870.11 2026-07-12T22:00:04 101995 HCM6886587 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 10.84 2026-07-12T22:00:04 101996 APV6888062 2024-01-17T00:00:00 2024 3 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 1048.65 2026-07-12T22:00:04 101997 APV6987294 2024-02-07T00:00:00 2024 3 520106 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 119.17 2026-07-12T22:00:04 101998 HCM6930337 2024-01-31T00:00:00 2024 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 41.76 2026-07-12T22:00:04 101999 APV6884279 2024-01-10T00:00:00 2024 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000333112 MORPHO USA INC 71.78 2026-07-12T22:00:04 102000 0006990727 2024-02-13T00:00:00 2024 3 580112 Adoption Support - Need 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 235056.29 2026-07-12T22:00:04 102001 EXV6887541 2024-01-02T00:00:00 2024 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 230.05 2026-07-12T22:00:04 102002 APV6890862 2024-01-18T00:00:00 2024 3 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 0000405515 ODP BUSINESS SOLUTIONS LLC 30.64 2026-07-12T22:00:04 102003 APV6884868 2024-01-11T00:00:00 2024 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000065048 TOWN OF LIZTON 118959.0 2026-07-12T22:00:04 102004 APV6996512 2024-02-22T00:00:00 2024 3 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 1220.54 2026-07-12T22:00:04 102005 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409175 THERESA STRONG 976.87 2026-07-12T22:00:04 102006 APV6993993 2024-02-16T00:00:00 2024 3 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 766.43 2026-07-12T22:00:04 102007 APV7021030 2024-03-21T00:00:00 2024 3 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 104.92 2026-07-12T22:00:04 102008 HCM6886596 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31.68 2026-07-12T22:00:04 102009 APV6994848 2024-02-20T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-07-12T22:00:04 102010 EXV7027165 2024-03-20T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 389.54 2026-07-12T22:00:04 102011 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102012 APV6996512 2024-02-22T00:00:00 2024 3 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 638.33 2026-07-12T22:00:04 102013 0007021747 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-07-12T22:00:04 102014 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350258 JULIE JOHNSON 647.77 2026-07-12T22:00:04 102015 0007001175 2024-03-08T00:00:00 2024 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.24 2026-07-12T22:00:04 102016 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075933 N ALBANY-FLOYD CO SCHL TREAS 113.47 2026-07-12T22:00:04 102017 HCM6878477 2024-01-03T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.42 2026-07-12T22:00:04 102018 HCM6988902 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 657.51 2026-07-12T22:00:04 102019 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 102020 0006949064 2024-02-08T00:00:00 2024 3 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 31.18 2026-07-12T22:00:04 102021 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE 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 83.0 2026-07-12T22:00:04 102022 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102023 0007021536 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.43 2026-07-12T22:00:04 102024 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 102025 APV6892823 2024-01-24T00:00:00 2024 3 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 143.78 2026-07-12T22:00:04 102026 APV6892823 2024-01-24T00:00:00 2024 3 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 860.16 2026-07-12T22:00:04 102027 0007020766 2024-03-21T00:00:00 2024 3 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 339.33 2026-07-12T22:00:04 102028 APV7021030 2024-03-21T00:00:00 2024 3 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 698.85 2026-07-12T22:00:04 102029 APV6892823 2024-01-24T00:00:00 2024 3 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 635.16 2026-07-12T22:00:04 102030 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253377 WANDA P BALVIN 346.45 2026-07-12T22:00:04 102031 HCM6930339 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 31259.55 2026-07-12T22:00:04 102032 HCM6930350 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 253.0 2026-07-12T22:00:04 102033 0007021495 2024-03-01T00:00:00 2024 3 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 15.33 2026-07-12T22:00:04 102034 HCM6886552 2024-01-17T00:00:00 2024 3 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 840.66 2026-07-12T22:00:04 102035 APV6966297 2024-01-31T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055211 UNIV OF INDIANAPOLIS 9705.62 2026-07-12T22:00:04 102036 0006965983 2024-02-08T00:00:00 2024 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -588.34 2026-07-12T22:00:04 102037 0006996259 2024-02-22T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -54291.27 2026-07-12T22:00:04 102038 APV7005501 2024-03-06T00:00:00 2024 3 555514 Building & plant 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 536.99 2026-07-12T22:00:04 102039 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 102040 HCM7021617 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1511.73 2026-07-12T22:00:04 102041 HCM6878531 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 421.32 2026-07-12T22:00:04 102042 0007021495 2024-03-01T00:00:00 2024 3 659213 Mainframe - Batch / System 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 -0.67 2026-07-12T22:00:04 102043 0006991632 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 217.16 2026-07-12T22:00:04 102044 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 102045 APV7021030 2024-03-21T00:00:00 2024 3 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 343.92 2026-07-12T22:00:04 102046 0006983751 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6.2 2026-07-12T22:00:04 102047 0007020743 2024-03-21T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 11.5 2026-07-12T22:00:04 102048 0007001173 2024-03-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.53 2026-07-12T22:00:04 102049 APV7020980 2024-03-21T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 409.47 2026-07-12T22:00:04 102050 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102051 0007010073 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3667.13 2026-07-12T22:00:04 102052 APV7006436 2024-03-07T00:00:00 2024 3 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 2026-07-12T22:00:04 102053 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121854 SOUTH MADISON COMM SCHL TREAS 25271.3 2026-07-12T22:00:04 102054 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415223 AVERY MICHELLE HUNT 622.0 2026-07-12T22:00:04 102055 APV7021030 2024-03-21T00:00:00 2024 3 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 812.05 2026-07-12T22:00:04 102056 HCM6878542 2024-01-03T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 9.91 2026-07-12T22:00:04 102057 HCM6930339 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4305.61 2026-07-12T22:00:04 102058 HCM6930341 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 11.85 2026-07-12T22:00:04 102059 HCM6878582 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-07-12T22:00:04 102060 APV7021030 2024-03-21T00:00:00 2024 3 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 1530.59 2026-07-12T22:00:04 102061 0006887871 2024-01-17T00:00:00 2024 3 518796 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 -26.34 2026-07-12T22:00:04 102062 0007021747 2024-03-01T00:00:00 2024 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.26 2026-07-12T22:00:04 102063 APV7018353 2024-03-06T00:00:00 2024 3 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 6.78 2026-07-12T22:00:04 102064 0007021747 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.3 2026-07-12T22:00:04 102065 APV6880477 2024-01-03T00:00:00 2024 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000405515 ODP BUSINESS SOLUTIONS LLC 468.03 2026-07-12T22:00:04 102066 0006966014 2024-02-08T00:00:00 2024 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.4 2026-07-12T22:00:04 102067 0006880270 2024-01-04T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 102068 APV6989338 2024-02-09T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 53939.27 2026-07-12T22:00:04 102069 EXV6887541 2024-01-02T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 84.62 2026-07-12T22:00:04 102070 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 102071 0006888670 2024-01-18T00:00:00 2024 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 77.16 2026-07-12T22:00:04 102072 HCM6878533 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 2026-07-12T22:00:04 102073 HCM6988937 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 3.72 2026-07-12T22:00:04 102074 APV6998298 2024-02-26T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 493.95 2026-07-12T22:00:04 102075 APV6892823 2024-01-24T00:00:00 2024 3 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 827.63 2026-07-12T22:00:04 102076 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 102077 APV6929752 2024-01-25T00:00:00 2024 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs 0000065378 COMPUTER AID, INC. 2712.92 2026-07-12T22:00:04 102078 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 102079 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 102080 0006892604 2024-01-24T00:00:00 2024 3 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 681.08 2026-07-12T22:00:04 102081 APV6996512 2024-02-22T00:00:00 2024 3 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 439.19 2026-07-12T22:00:04 102082 APV7003527 2024-03-04T00:00:00 2024 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1933.0 2026-07-12T22:00:04 102083 APV7021030 2024-03-21T00:00:00 2024 3 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 1230.38 2026-07-12T22:00:04 102084 0006931399 2024-02-01T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.04 2026-07-12T22:00:04 102085 APV6996512 2024-02-22T00:00:00 2024 3 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 1490.47 2026-07-12T22:00:04 102086 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121694 RIVER FOREST COMM SCH CORP 41317.09 2026-07-12T22:00:04 102087 APV6892823 2024-01-24T00:00:00 2024 3 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 714.07 2026-07-12T22:00:04 102088 0006930449 2024-02-01T00:00:00 2024 3 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 105.71 2026-07-12T22:00:04 102089 APV6930788 2024-01-29T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359893 LANDON FLORY 670.99 2026-07-12T22:00:04 102090 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 102091 0007021747 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.08 2026-07-12T22:00:04 102092 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120680 ST JOHN THE BAPTIST CATHOLIC CHURCH 6826.7 2026-07-12T22:00:04 102093 APV6929702 2024-01-26T00:00:00 2024 3 571100 Grants - Counties 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 0000055909 RANDOLPH COUNTY 27500.0 2026-07-12T22:00:04 102094 APV7016618 2024-03-14T00:00:00 2024 3 533045 Main - Power Plant 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236226 BRADSHAW BUILDING SPECIALTIES INC 989.0 2026-07-12T22:00:04 102095 APV6996512 2024-02-22T00:00:00 2024 3 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 549.24 2026-07-12T22:00:04 102096 APV6892823 2024-01-24T00:00:00 2024 3 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 1828.49 2026-07-12T22:00:04 102097 0007022692 2024-03-25T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry -44.63 2026-07-12T22:00:04 102098 0006878134 2024-01-02T00:00:00 2024 3 659307 Large Project Management 700 Education Internal Service Funds - 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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 187.75 2026-07-12T22:00:04 102105 0007000122 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 14.19 2026-07-12T22:00:04 102106 HCM7007062 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 5.76 2026-07-12T22:00:04 102107 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309765 DARRELL HICKS 3889.53 2026-07-12T22:00:04 102108 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 158.31 2026-07-12T22:00:04 102109 HCM7007135 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-07-12T22:00:04 102110 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 102111 EXV6887295 2024-01-02T00:00:00 2024 3 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 15.0 2026-07-12T22:00:04 102112 0007006073 2024-03-07T00:00:00 2024 3 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 102113 0006890531 2024-01-22T00:00:00 2024 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6300.15 2026-07-12T22:00:04 102114 APV6930892 2024-01-29T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 134478.0 2026-07-12T22:00:04 102115 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 102116 0006966020 2024-01-31T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1709.95 2026-07-12T22:00:04 102117 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 46159.37 2026-07-12T22:00:04 102118 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000289583 AMI KOBERSTEIN 70.94 2026-07-12T22:00:04 102119 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 102120 APV6930685 2024-01-29T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000121813 HOOSIER UPLANDS ECONOMIC 375.0 2026-07-12T22:00:04 102121 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 33735.06 2026-07-12T22:00:04 102122 APV7004297 2024-03-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109194 DESERT ROSE FOUNDATION, INC. 9277.5 2026-07-12T22:00:04 102123 0007000152 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -55.67 2026-07-12T22:00:04 102124 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365198 WHITNEY LETTERMAN 856.93 2026-07-12T22:00:04 102125 EXV7006762 2024-03-02T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 48.76 2026-07-12T22:00:04 102126 APV6886779 2024-01-16T00:00:00 2024 3 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance 0000087019 JP MORGAN CHASE BANK 679.23 2026-07-12T22:00:04 102127 ACC00G0002 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 905.79 2026-07-12T22:00:04 102128 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096015 COMMUNITY ACTION OF NORTHEAST 40594.63 2026-07-12T22:00:04 102129 0007003249 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.66 2026-07-12T22:00:04 102130 0007001160 2024-03-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 229.32 2026-07-12T22:00:04 102131 APV6887033 2024-01-16T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 1247.89 2026-07-12T22:00:04 102132 HCM6996975 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 11.0 2026-07-12T22:00:04 102133 APV6984934 2024-02-02T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4610.0 2026-07-12T22:00:04 102134 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120832 CLARKSVILLE COMM SCHL TREAS 103348.47 2026-07-12T22:00:04 102135 APV6882144 2024-01-08T00:00:00 2024 3 539135 ProgOp - HealthPreventionMgmt 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 0000087019 JP MORGAN CHASE BANK 82.5 2026-07-12T22:00:04 102136 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 105.0 2026-07-12T22:00:04 102137 APV7021922 2024-03-21T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000348659 JUDITH GAINEY 661.2 2026-07-12T22:00:04 102138 0007021495 2024-03-01T00:00:00 2024 3 654320 State in-house product charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.09 2026-07-12T22:00:04 102139 0007001171 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 24.0 2026-07-12T22:00:04 102140 APV7000404 2024-02-28T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC -526.96 2026-07-12T22:00:04 102141 APV6892823 2024-01-24T00:00:00 2024 3 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 144.35 2026-07-12T22:00:04 102142 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 5637.67 2026-07-12T22:00:04 102143 APV6996512 2024-02-22T00:00:00 2024 3 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 424.34 2026-07-12T22:00:04 102144 APV6892823 2024-01-24T00:00:00 2024 3 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 575.49 2026-07-12T22:00:04 102145 APV7021030 2024-03-21T00:00:00 2024 3 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 793.75 2026-07-12T22:00:04 102146 APV7021030 2024-03-21T00:00:00 2024 3 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 78.74 2026-07-12T22:00:04 102147 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 102148 APV7021030 2024-03-21T00:00:00 2024 3 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 275.61 2026-07-12T22:00:04 102149 0007010140 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.29 2026-07-12T22:00:04 102150 0006983715 2024-01-03T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1530.15 2026-07-12T22:00:04 102151 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102152 0007026309 2024-03-31T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.78 2026-07-12T22:00:04 102153 APV6993963 2024-02-19T00:00:00 2024 3 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 1138.32 2026-07-12T22:00:04 102154 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 102155 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 149458.84 2026-07-12T22:00:04 102156 0007003167 2024-02-29T00:00:00 2024 3 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 212.48 2026-07-12T22:00:04 102157 0006965983 2024-02-08T00:00:00 2024 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3970.97 2026-07-12T22:00:04 102158 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413304 BRIANA NICOLE MASSEY 976.87 2026-07-12T22:00:04 102159 APV6997395 2024-02-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 11960.22 2026-07-12T22:00:04 102160 APV7002610 2024-03-01T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064580 NEWTON COUNTY 7118.4 2026-07-12T22:00:04 102161 APV6989345 2024-02-09T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 6301.42 2026-07-12T22:00:04 102162 ACC00H0002 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -3.81 2026-07-12T22:00:04 102163 0006911834 2024-01-25T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1504.25 2026-07-12T22:00:04 102164 HCM7021613 2024-03-27T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 364.71 2026-07-12T22:00:04 102165 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000389209 PREMIER ARTS INC 9842.27 2026-07-12T22:00:04 102166 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 102167 0007025254 2024-03-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.18 2026-07-12T22:00:04 102168 APV6985778 2024-02-05T00:00:00 2024 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000053946 CITY OF VINCENNES 18689.19 2026-07-12T22:00:04 102169 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414974 TAYLOR NORMAN 927.79 2026-07-12T22:00:04 102170 0006888554 2024-01-18T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -13.92 2026-07-12T22:00:04 102171 HCM6878484 2024-01-03T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.77 2026-07-12T22:00:04 102172 APV7021030 2024-03-21T00:00:00 2024 3 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 727.79 2026-07-12T22:00:04 102173 APV6912086 2024-01-25T00:00:00 2024 3 543064 Main - Painting-Supls&Eq 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081981 WINAMAC COMPANY INC 352.1 2026-07-12T22:00:04 102174 APV7016654 2024-03-14T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000055554 FLOYD COUNTY 1416.67 2026-07-12T22:00:04 102175 HCM6886571 2024-01-17T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1.66 2026-07-12T22:00:04 102176 APV7021030 2024-03-21T00:00:00 2024 3 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 649.64 2026-07-12T22:00:04 102177 0006985527 2024-02-05T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 17.88 2026-07-12T22:00:04 102178 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 102179 APV7021030 2024-03-21T00:00:00 2024 3 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 429.16 2026-07-12T22:00:04 102180 0006887797 2024-01-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50.89 2026-07-12T22:00:04 102181 0007025314 2024-03-28T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 102182 HCM6878531 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 10.04 2026-07-12T22:00:04 102183 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-07-12T22:00:04 102184 0006990794 2024-02-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4359.68 2026-07-12T22:00:04 102185 HCM6878542 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 9344.68 2026-07-12T22:00:04 102186 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 102187 APV7017383 2024-03-15T00:00:00 2024 3 520106 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 2026-07-12T22:00:04 102188 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102189 APV6885923 2024-01-12T00:00:00 2024 3 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 184.34 2026-07-12T22:00:04 102190 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102191 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367849 ASHLEY BULT 923.86 2026-07-12T22:00:04 102192 0007021747 2024-03-01T00:00:00 2024 3 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 102193 APV6992657 2024-02-15T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 1085.25 2026-07-12T22:00:04 102194 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 345.74 2026-07-12T22:00:04 102195 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102196 HCM6930388 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2705.03 2026-07-12T22:00:04 102197 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237734 KIM ANNE JACOBS 103.33 2026-07-12T22:00:04 102198 APV6884079 2024-01-10T00:00:00 2024 3 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000021407 HIRONS and COMPANY COMMUNICATIONS 15879.04 2026-07-12T22:00:04 102199 APV7003686 2024-03-04T00:00:00 2024 3 571209 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 454.01 2026-07-12T22:00:04 102200 HCM6930355 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 795.9 2026-07-12T22:00:04 102201 0006876987 2024-01-08T00:00:00 2024 3 653901 PC Refresh Upgrade 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 101.82 2026-07-12T22:00:04 102202 HCM6988872 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7181.34 2026-07-12T22:00:04 102203 0007021536 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 30.5 2026-07-12T22:00:04 102204 APV6996512 2024-02-22T00:00:00 2024 3 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 989.85 2026-07-12T22:00:04 102205 ACC00H0002 2024-03-01T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -511.39 2026-07-12T22:00:04 102206 HCM7007123 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 58.1 2026-07-12T22:00:04 102207 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237162 EAST ALLEN FAMILY RESOURCE CTR 1287.0 2026-07-12T22:00:04 102208 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 102209 HCM7007118 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 11.47 2026-07-12T22:00:04 102210 0006949026 2024-02-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2515.45 2026-07-12T22:00:04 102211 APV7018378 2024-03-18T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000243677 EMMA WILLIAMS 1230.29 2026-07-12T22:00:04 102212 HCM6997082 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 965.27 2026-07-12T22:00:04 102213 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 102214 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102215 HCM6886529 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1830.33 2026-07-12T22:00:04 102216 APV7019217 2024-03-19T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000003966 HENRY SCHEIN INC 197.59 2026-07-12T22:00:04 102217 APV6887008 2024-01-16T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-07-12T22:00:04 102218 APV6929753 2024-01-26T00:00:00 2024 3 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 82.5 2026-07-12T22:00:04 102219 HCM6886571 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 39.44 2026-07-12T22:00:04 102220 0007021495 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 33.42 2026-07-12T22:00:04 102221 APV6983989 2024-02-01T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095066 LAMPION CENTER INC 13615.13 2026-07-12T22:00:04 102222 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 26599.26 2026-07-12T22:00:04 102223 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 102224 0007006012 2024-03-07T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 102225 0006890520 2024-01-22T00:00:00 2024 3 519240 Workers Comp Admin Fee 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fees Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 165.0 2026-07-12T22:00:04 102226 HCM6878582 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1364.21 2026-07-12T22:00:04 102227 APV6996512 2024-02-22T00:00:00 2024 3 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 322.63 2026-07-12T22:00:04 102228 0006949026 2024-02-01T00:00:00 2024 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1678.49 2026-07-12T22:00:04 102229 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 102230 APV6890863 2024-01-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000108788 MULTICULTURAL WELLNESS NETWORK 647.07 2026-07-12T22:00:04 102231 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418244 LAURA ELIZABETH CARNES 555.7 2026-07-12T22:00:04 102232 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 102233 HCM6988943 2024-02-14T00:00:00 2024 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 3.35 2026-07-12T22:00:04 102234 APV7022911 2024-03-25T00:00:00 2024 3 520104 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 133.37 2026-07-12T22:00:04 102235 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 102236 HCM6878477 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 617.17 2026-07-12T22:00:04 102237 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 102238 APV6892874 2024-01-24T00:00:00 2024 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 1306.17 2026-07-12T22:00:04 102239 APV6892823 2024-01-24T00:00:00 2024 3 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 409.39 2026-07-12T22:00:04 102240 APV7005501 2024-03-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000368225 BRYANT VOLUNTEER FIRE DEPARTMENT INC 5000.0 2026-07-12T22:00:04 102241 APV6885932 2024-01-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 102242 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301548 SHERI BELTER 192.47 2026-07-12T22:00:04 102243 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 102244 APV7021030 2024-03-21T00:00:00 2024 3 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 739.8 2026-07-12T22:00:04 102245 APV7021029 2024-03-21T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 186.3 2026-07-12T22:00:04 102246 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 0.0 2026-07-12T22:00:04 102247 EXV7007907 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15.47 2026-07-12T22:00:04 102248 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102249 0007022618 2024-03-25T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 35.88 2026-07-12T22:00:04 102250 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 102251 APV7021030 2024-03-21T00:00:00 2024 3 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 984.3 2026-07-12T22:00:04 102252 APV6989946 2024-02-09T00:00:00 2024 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 111447.4 2026-07-12T22:00:04 102253 APV7020969 2024-03-21T00:00:00 2024 3 539041 Prog Op-Software as a Service 260 Economic Development Corp Contractual Services Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 269.99 2026-07-12T22:00:04 102254 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-07-12T22:00:04 102255 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 14794.95 2026-07-12T22:00:04 102256 APV7005555 2024-03-06T00:00:00 2024 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000059105 VILLAGES OF INDIANA INC 61304.55 2026-07-12T22:00:04 102257 0006965983 2024-02-08T00:00:00 2024 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 23.7 2026-07-12T22:00:04 102258 HCM7007121 2024-03-13T00:00:00 2024 3 518161 Health Insurance 400 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 98.14 2026-07-12T22:00:04 102259 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265411 MICHAEL JORDAN 360.89 2026-07-12T22:00:04 102260 HCM6997032 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.43 2026-07-12T22:00:04 102261 0007025219 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 57.03 2026-07-12T22:00:04 102262 EXV7004953 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 78.0 2026-07-12T22:00:04 102263 0006896966 2024-01-25T00:00:00 2024 3 516005 Payroll Medicare 400 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 -21.08 2026-07-12T22:00:04 102264 APV7019182 2024-03-19T00:00:00 2024 3 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000384762 QUALITY CORRECTIONAL CARE, LLC 27360.0 2026-07-12T22:00:04 102265 EXV7017763 2024-03-05T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 102266 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 102267 0006949026 2024-02-01T00:00:00 2024 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.03 2026-07-12T22:00:04 102268 HCM6878477 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.8 2026-07-12T22:00:04 102269 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 102270 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 102271 HCM6930357 2024-01-31T00:00:00 2024 3 517005 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 331.95 2026-07-12T22:00:04 102272 ACC00I0002 2024-03-31T00:00:00 2024 3 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 198.39 2026-07-12T22:00:04 102273 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102582 MILTON GASPARIS 14.0 2026-07-12T22:00:04 102274 APV7000474 2024-02-28T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 13438.48 2026-07-12T22:00:04 102275 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 367.0 2026-07-12T22:00:04 102276 HCM6930348 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 37935.12 2026-07-12T22:00:04 102277 APV6948547 2024-01-30T00:00:00 2024 3 520104 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 2026-07-12T22:00:04 102278 HCM6878527 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 224.88 2026-07-12T22:00:04 102279 0007016421 2024-03-14T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 25.0 2026-07-12T22:00:04 102280 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416734 EVA K FORD 2067.97 2026-07-12T22:00:04 102281 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 102282 0006949034 2024-01-31T00:00:00 2024 3 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 2026-07-12T22:00:04 102283 HCM6930355 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 99.39 2026-07-12T22:00:04 102284 0006966012 2024-02-08T00:00:00 2024 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 158.67 2026-07-12T22:00:04 102285 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 102286 0007021495 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 473.52 2026-07-12T22:00:04 102287 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102288 0006992510 2024-02-15T00:00:00 2024 3 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 0.61 2026-07-12T22:00:04 102289 APV6987443 2024-02-07T00:00:00 2024 3 571200 Grants - 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Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 52925.07 2026-07-12T22:00:04 102293 HCM7021644 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 85.74 2026-07-12T22:00:04 102294 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 102295 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095911 MADISON-GRANT UNITED SCHOOL 1632.8 2026-07-12T22:00:04 102296 0006983617 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 685.64 2026-07-12T22:00:04 102297 0007021495 2024-03-01T00:00:00 2024 3 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000278588 RESULTANT LLC 168420.0 2026-07-12T22:00:04 102306 EXV7021307 2024-03-15T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4.96 2026-07-12T22:00:04 102307 APV6996512 2024-02-22T00:00:00 2024 3 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 142.39 2026-07-12T22:00:04 102308 0006983677 2024-01-31T00:00:00 2024 3 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 3020.27 2026-07-12T22:00:04 102309 0007021747 2024-03-01T00:00:00 2024 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.05 2026-07-12T22:00:04 102310 0007001051 2024-02-29T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 102311 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102312 0006985468 2024-01-31T00:00:00 2024 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -97.98 2026-07-12T22:00:04 102313 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102314 APV7003527 2024-03-04T00:00:00 2024 3 543065 Main - Plumbing-Fixtures 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 65.4 2026-07-12T22:00:04 102315 0007021747 2024-03-01T00:00:00 2024 3 652156 Network Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.2 2026-07-12T22:00:04 102316 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102317 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 647.78 2026-07-12T22:00:04 102318 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409127 JANELLE NICOLE BOYD 555.7 2026-07-12T22:00:04 102319 APV6996512 2024-02-22T00:00:00 2024 3 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 2625.56 2026-07-12T22:00:04 102320 0006985527 2024-02-05T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1710.93 2026-07-12T22:00:04 102321 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 21232.36 2026-07-12T22:00:04 102322 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 102323 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406106 NEW HOPE FAMILY SHELTER 3004.71 2026-07-12T22:00:04 102324 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102325 APV6883374 2024-01-09T00:00:00 2024 3 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 118.91 2026-07-12T22:00:04 102326 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102327 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-07-12T22:00:04 102328 0007028575 2024-03-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 102329 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102330 APV6948587 2024-01-30T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 1823.88 2026-07-12T22:00:04 102331 HCM6988918 2024-02-14T00:00:00 2024 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1445.42 2026-07-12T22:00:04 102332 HCM6886576 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 332.0 2026-07-12T22:00:04 102333 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 102334 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350258 JULIE JOHNSON 670.99 2026-07-12T22:00:04 102335 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 102336 0007010046 2024-03-13T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 292074.0 2026-07-12T22:00:04 102337 APV6879585 2024-01-03T00:00:00 2024 3 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 16412.45 2026-07-12T22:00:04 102338 0007021536 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.09 2026-07-12T22:00:04 102339 APV6996512 2024-02-22T00:00:00 2024 3 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 439.18 2026-07-12T22:00:04 102340 0007000122 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.26 2026-07-12T22:00:04 102341 APV7006378 2024-03-07T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000055084 VIGO COUNTY 65736.4 2026-07-12T22:00:04 102342 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 117.0 2026-07-12T22:00:04 102343 0007021495 2024-03-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.34 2026-07-12T22:00:04 102344 APV6892823 2024-01-24T00:00:00 2024 3 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 461.94 2026-07-12T22:00:04 102345 0007021751 2024-03-22T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 18702.89 2026-07-12T22:00:04 102346 0007021500 2024-03-22T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 14266.38 2026-07-12T22:00:04 102347 APV7001584 2024-02-29T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000053945 CITY OF SEYMOUR 53779.0 2026-07-12T22:00:04 102348 APV6885871 2024-01-12T00:00:00 2024 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000424043 WHITNEY MARIE SCHAFER 801.1 2026-07-12T22:00:04 102349 APV7001517 2024-02-29T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000237585 STACY MELISSA WORLAND 1569.03 2026-07-12T22:00:04 102350 0007001177 2024-02-29T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 102351 APV7018324 2024-03-18T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000388329 INFORMATICS HOLDINGS INC 28790.0 2026-07-12T22:00:04 102352 0007001041 2024-02-08T00:00:00 2024 3 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 833.58 2026-07-12T22:00:04 102353 0006983677 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 3122.11 2026-07-12T22:00:04 102354 APV7004508 2024-03-05T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000052218 HOWARD COUNTY -4524.53 2026-07-12T22:00:04 102355 0007022699 2024-03-25T00:00:00 2024 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 314.83 2026-07-12T22:00:04 102356 HCM7007121 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 117.63 2026-07-12T22:00:04 102357 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 102358 APV6996512 2024-02-22T00:00:00 2024 3 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 522.6 2026-07-12T22:00:04 102359 HCM6886528 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 139.1 2026-07-12T22:00:04 102360 APV7007590 2024-03-08T00:00:00 2024 3 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 8079.55 2026-07-12T22:00:04 102361 0007021495 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 100.07 2026-07-12T22:00:04 102362 0007009269 2024-03-12T00:00:00 2024 3 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 -6.26 2026-07-12T22:00:04 102363 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 74.0 2026-07-12T22:00:04 102364 ACC00I0002 2024-03-31T00:00:00 2024 3 519503 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 973.92 2026-07-12T22:00:04 102365 APV7009553 2024-03-12T00:00:00 2024 3 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 26084.75 2026-07-12T22:00:04 102366 HCM7007069 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 49.64 2026-07-12T22:00:04 102367 0006992474 2024-02-15T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.42 2026-07-12T22:00:04 102368 HCM6988928 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 622.28 2026-07-12T22:00:04 102369 HCM7021718 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 436.99 2026-07-12T22:00:04 102370 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194202 M.S.D. WARREN CTY TREASURER 712.83 2026-07-12T22:00:04 102371 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320052 THERESA SPARKS 183.08 2026-07-12T22:00:04 102372 0007020721 2024-03-21T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -0.88 2026-07-12T22:00:04 102373 APV6996521 2024-02-22T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 26400.0 2026-07-12T22:00:04 102374 0007009295 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 62.63 2026-07-12T22:00:04 102375 APV6985748 2024-02-05T00:00:00 2024 3 520104 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 2026-07-12T22:00:04 102376 0007004254 2024-02-29T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 21.46 2026-07-12T22:00:04 102377 0007001160 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 22.58 2026-07-12T22:00:04 102378 APV6892823 2024-01-24T00:00:00 2024 3 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 224.62 2026-07-12T22:00:04 102379 HCM6997082 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 37.67 2026-07-12T22:00:04 102380 ACC00I0002 2024-03-31T00:00:00 2024 3 517003 Payroll Perf 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 70.99 2026-07-12T22:00:04 102381 APV6996504 2024-02-20T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 255214.18 2026-07-12T22:00:04 102382 EXV7028078 2024-03-22T00:00:00 2024 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 94.35 2026-07-12T22:00:04 102383 APV7021030 2024-03-21T00:00:00 2024 3 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 570.89 2026-07-12T22:00:04 102384 APV6892823 2024-01-24T00:00:00 2024 3 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 38.49 2026-07-12T22:00:04 102385 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE 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 91.0 2026-07-12T22:00:04 102386 0006966783 2024-02-01T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 36.58 2026-07-12T22:00:04 102387 0006879316 2024-01-03T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.14 2026-07-12T22:00:04 102388 0006880981 2024-01-05T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -65.52 2026-07-12T22:00:04 102389 0006992474 2024-02-15T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 35.34 2026-07-12T22:00:04 102390 HCM6878533 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 21.68 2026-07-12T22:00:04 102391 0006983661 2024-02-01T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 363078.72 2026-07-12T22:00:04 102392 APV7021030 2024-03-21T00:00:00 2024 3 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 2646.59 2026-07-12T22:00:04 102393 HCM7021613 2024-03-27T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 17.03 2026-07-12T22:00:04 102394 APV6996512 2024-02-22T00:00:00 2024 3 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 335.65 2026-07-12T22:00:04 102395 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 102396 APV6892823 2024-01-24T00:00:00 2024 3 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 655.18 2026-07-12T22:00:04 102397 HCM7021671 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 107.83 2026-07-12T22:00:04 102398 EXV7024234 2024-03-23T00:00:00 2024 3 595110 InState Travel - Mileage 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 175.42 2026-07-12T22:00:04 102399 APV6886047 2024-01-12T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 51908.39 2026-07-12T22:00:04 102400 APV6991822 2024-02-14T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 203.05 2026-07-12T22:00:04 102401 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406199 BRITTANY COUNTERMAN 312.22 2026-07-12T22:00:04 102402 APV6996512 2024-02-22T00:00:00 2024 3 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 837.69 2026-07-12T22:00:04 102403 APV6892823 2024-01-24T00:00:00 2024 3 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 221.34 2026-07-12T22:00:04 102404 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 102405 0007021495 2024-03-01T00:00:00 2024 3 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 12.89 2026-07-12T22:00:04 102406 APV6885057 2024-01-11T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000413429 CENTER OF WELLNESS FOR URBAN WOMEN 8359.65 2026-07-12T22:00:04 102407 HCM6930341 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 50.53 2026-07-12T22:00:04 102408 APV6891979 2024-01-23T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000054395 THE ARC OF INDIANA 19400.0 2026-07-12T22:00:04 102409 0006986202 2024-02-06T00:00:00 2024 3 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 100.77 2026-07-12T22:00:04 102410 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121708 SCHOOL CITY OF WHITING 29211.39 2026-07-12T22:00:04 102411 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120986 UNIVERSITY SCHOOL/BURRIS 9583.79 2026-07-12T22:00:04 102412 APV6889143 2024-01-17T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 107574.47 2026-07-12T22:00:04 102413 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 121673.51 2026-07-12T22:00:04 102414 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102415 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 102416 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 102417 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102418 0006986297 2024-02-06T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 144.0 2026-07-12T22:00:04 102419 APV6984262 2024-02-01T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385966 AMANDA N CARNAGUA 278.73 2026-07-12T22:00:04 102420 EXV7008999 2024-03-06T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal 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 41.0 2026-07-12T22:00:04 102421 EXV7003987 2024-02-20T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 91.0 2026-07-12T22:00:04 102422 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 102423 0006949072 2024-02-08T00:00:00 2024 3 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 56.99 2026-07-12T22:00:04 102424 APV6892823 2024-01-24T00:00:00 2024 3 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 789.14 2026-07-12T22:00:04 102425 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 151.0 2026-07-12T22:00:04 102426 APV6892823 2024-01-24T00:00:00 2024 3 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 441.34 2026-07-12T22:00:04 102427 0006881928 2024-01-09T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -2.15 2026-07-12T22:00:04 102428 APV6997526 2024-02-23T00:00:00 2024 3 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 1104.74 2026-07-12T22:00:04 102429 0006991592 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry -0.01 2026-07-12T22:00:04 102430 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109621 KIDSCAPE INC 10325.14 2026-07-12T22:00:04 102431 0007021536 2024-03-01T00:00:00 2024 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10.14 2026-07-12T22:00:04 102432 APV6892823 2024-01-24T00:00:00 2024 3 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 1116.34 2026-07-12T22:00:04 102433 HCM6878533 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2322.87 2026-07-12T22:00:04 102434 APV6986607 2024-02-06T00:00:00 2024 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424835 RICHARD L TIMMONS 10460.0 2026-07-12T22:00:04 102435 0007009255 2024-03-12T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16851.0 2026-07-12T22:00:04 102436 0006965986 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 76.8 2026-07-12T22:00:04 102437 HCM6886593 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2445.78 2026-07-12T22:00:04 102438 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102439 0007021495 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 120.39 2026-07-12T22:00:04 102440 APV6892823 2024-01-24T00:00:00 2024 3 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 750.64 2026-07-12T22:00:04 102441 0007003249 2024-03-01T00:00:00 2024 3 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.11 2026-07-12T22:00:04 102442 0007027461 2024-03-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 102443 APV7021030 2024-03-21T00:00:00 2024 3 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 821.1 2026-07-12T22:00:04 102444 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102445 0007001030 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 102446 0006983692 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 25.56 2026-07-12T22:00:04 102447 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102448 HCM6930281 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 527.63 2026-07-12T22:00:04 102449 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102450 APV6887988 2024-01-17T00:00:00 2024 3 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 9267.84 2026-07-12T22:00:04 102451 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-07-12T22:00:04 102452 0006930449 2024-02-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2370799.2 2026-07-12T22:00:04 102453 0007021495 2024-03-01T00:00:00 2024 3 654712 Det Furn - Individual Chairs 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6.26 2026-07-12T22:00:04 102454 0007021751 2024-03-22T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 8184.02 2026-07-12T22:00:04 102455 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 102456 0007021495 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.11 2026-07-12T22:00:04 102457 HCM6886627 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.79 2026-07-12T22:00:04 102458 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000275712 STARZ ACADEMY 3 INC 5173.58 2026-07-12T22:00:04 102459 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 102460 APV6892823 2024-01-24T00:00:00 2024 3 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 519.68 2026-07-12T22:00:04 102461 APV6880509 2024-01-04T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program 0000065378 COMPUTER AID, INC. 8092.48 2026-07-12T22:00:04 102462 0006887815 2024-01-01T00:00:00 2024 3 652331 Site to Site VPN 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 227.14 2026-07-12T22:00:04 102463 APV6948679 2024-01-30T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058605 CITY OF SOUTH BEND 262382.34 2026-07-12T22:00:04 102464 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 102465 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 102466 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 91.0 2026-07-12T22:00:04 102467 HCM6886580 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1660.17 2026-07-12T22:00:04 102468 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102469 0007026052 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 91.67 2026-07-12T22:00:04 102470 APV6892094 2024-01-23T00:00:00 2024 3 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 18399.43 2026-07-12T22:00:04 102471 APV6998298 2024-02-26T00:00:00 2024 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000105275 TRUCK SERVICE, INC 909.41 2026-07-12T22:00:04 102472 APV7004458 2024-03-05T00:00:00 2024 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 11255.68 2026-07-12T22:00:04 102473 0006992419 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 21.49 2026-07-12T22:00:04 102474 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 102475 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272186 COURTNEY SUTLIFF 305.13 2026-07-12T22:00:04 102476 ACC00F0002 2024-01-01T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -2.7 2026-07-12T22:00:04 102477 EXV7003927 2024-02-19T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 159.73 2026-07-12T22:00:04 102478 HCM6886522 2024-01-17T00:00:00 2024 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13.86 2026-07-12T22:00:04 102479 EXV7010690 2024-03-06T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66.26 2026-07-12T22:00:04 102480 0007003209 2024-03-04T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 656.77 2026-07-12T22:00:04 102481 0006985468 2024-01-31T00:00:00 2024 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -70.37 2026-07-12T22:00:04 102482 0007008252 2024-03-11T00:00:00 2024 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 165.6 2026-07-12T22:00:04 102483 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121091 FAYETTE CTY SCHL CORP TREAS 12359.75 2026-07-12T22:00:04 102484 APV7021030 2024-03-21T00:00:00 2024 3 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 866.18 2026-07-12T22:00:04 102485 APV6892094 2024-01-23T00:00:00 2024 3 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 491.22 2026-07-12T22:00:04 102486 APV7021030 2024-03-21T00:00:00 2024 3 580113 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 1153.6 2026-07-12T22:00:04 102487 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 130071.89 2026-07-12T22:00:04 102488 HCM6878551 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9887.55 2026-07-12T22:00:04 102489 APV6892823 2024-01-24T00:00:00 2024 3 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 500.43 2026-07-12T22:00:04 102490 APV7021030 2024-03-21T00:00:00 2024 3 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 1000.7 2026-07-12T22:00:04 102491 0006891661 2024-01-23T00:00:00 2024 3 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 222.12 2026-07-12T22:00:04 102492 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 102493 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 102494 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 102495 EXV6986750 2024-02-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11.02 2026-07-12T22:00:04 102496 APV6892823 2024-01-24T00:00:00 2024 3 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 1284.76 2026-07-12T22:00:04 102497 HCM6886627 2024-01-17T00:00:00 2024 3 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 224.62 2026-07-12T22:00:04 102498 ACC00H0002 2024-02-29T00:00:00 2024 3 517005 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 899.0 2026-07-12T22:00:04 102499 APH7021364 2024-03-22T00:00:00 2024 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1622.16 2026-07-12T22:00:04 102500 0006888550 2024-01-18T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 173.74 2026-07-12T22:00:04 102501 0007001183 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 678.18 2026-07-12T22:00:04 102502 0006892560 2024-01-24T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5160.5 2026-07-12T22:00:04 102503 HCM6930388 2024-01-31T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 53.41 2026-07-12T22:00:04 102504 0007021495 2024-03-01T00:00:00 2024 3 654712 Det Furn - Individual Chairs 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 3.05 2026-07-12T22:00:04 102505 APV6883291 2024-01-09T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054522 POSEY COUNTY 15995.0 2026-07-12T22:00:04 102506 HCM6886577 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 400 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 0.2 2026-07-12T22:00:04 102507 HCM6930357 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2904.86 2026-07-12T22:00:04 102508 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 15392.39 2026-07-12T22:00:04 102509 EXV7017723 2024-03-06T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 52.0 2026-07-12T22:00:04 102510 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078878 VNA OF THE WABASH VALLEY INC 14.0 2026-07-12T22:00:04 102511 APV6892823 2024-01-24T00:00:00 2024 3 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 645.36 2026-07-12T22:00:04 102512 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102513 ARD7024992 2024-03-27T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -51475.46 2026-07-12T22:00:04 102514 0006880928 2024-01-05T00:00:00 2024 3 654340 Micrographic Services 730 Library Internal Service Funds - Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 3800.0 2026-07-12T22:00:04 102515 APV6996512 2024-02-22T00:00:00 2024 3 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 1683.53 2026-07-12T22:00:04 102516 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 102517 0007024414 2024-03-27T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5.53 2026-07-12T22:00:04 102518 APV6996512 2024-02-22T00:00:00 2024 3 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 2029.13 2026-07-12T22:00:04 102519 HCM6878551 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 62282.15 2026-07-12T22:00:04 102520 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 102521 EXV7002816 2024-02-12T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 41.12 2026-07-12T22:00:04 102522 HCM7007062 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 58.61 2026-07-12T22:00:04 102523 APV7022717 2024-03-25T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109675 SHREWSBERRY and ASSOCIATES, LLC 70070.93 2026-07-12T22:00:04 102524 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 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 1042.26 2026-07-12T22:00:04 102525 HCM7021613 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.87 2026-07-12T22:00:04 102526 APV6991894 2024-02-14T00:00:00 2024 3 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 54463.0 2026-07-12T22:00:04 102527 APV6966402 2024-01-30T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 18024.09 2026-07-12T22:00:04 102528 APV6889872 2024-01-19T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000398573 AGING CONNECTIONS OF MICHIANA INC 150.0 2026-07-12T22:00:04 102529 HCM7007091 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.88 2026-07-12T22:00:04 102530 APV7018467 2024-03-18T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 13829.15 2026-07-12T22:00:04 102531 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105860 RETINA INSTITUTE PC 14.0 2026-07-12T22:00:04 102532 APV6999545 2024-02-27T00:00:00 2024 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 450.0 2026-07-12T22:00:04 102533 0006931394 2024-02-01T00:00:00 2024 3 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 260.48 2026-07-12T22:00:04 102534 0007021747 2024-03-01T00:00:00 2024 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.68 2026-07-12T22:00:04 102535 ARD7024182 2024-03-26T00:00:00 2024 3 512170 Nonexempt 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 -36.37 2026-07-12T22:00:04 102536 0007022693 2024-03-25T00:00:00 2024 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 9.08 2026-07-12T22:00:04 102537 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320416 SARAH ROBINSON 499.91 2026-07-12T22:00:04 102538 0006985527 2024-02-05T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 246.99 2026-07-12T22:00:04 102539 HCM6988937 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 85.22 2026-07-12T22:00:04 102540 EXV7027197 2024-03-19T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 77.63 2026-07-12T22:00:04 102541 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-07-12T22:00:04 102542 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102543 0007021495 2024-03-01T00:00:00 2024 3 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 102544 EXV7007874 2024-03-04T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 71.75 2026-07-12T22:00:04 102545 HCM7007121 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 16606.76 2026-07-12T22:00:04 102546 APV6911884 2024-01-25T00:00:00 2024 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000059238 CITY OF BRAZIL 0.24 2026-07-12T22:00:04 102547 HCM7007112 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 3.2 2026-07-12T22:00:04 102548 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102549 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 102550 0007026309 2024-03-31T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 482.26 2026-07-12T22:00:04 102551 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 11110.96 2026-07-12T22:00:04 102552 0006876987 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 40.09 2026-07-12T22:00:04 102553 HCM6997032 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2313.96 2026-07-12T22:00:04 102554 APV6890486 2024-01-04T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 144.8 2026-07-12T22:00:04 102555 0006983757 2024-01-31T00:00:00 2024 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.42 2026-07-12T22:00:04 102556 HCM7007139 2024-03-13T00:00:00 2024 3 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 32.62 2026-07-12T22:00:04 102557 APV6892823 2024-01-24T00:00:00 2024 3 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 1988.44 2026-07-12T22:00:04 102558 0007022662 2024-03-25T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services 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 2026-07-12T22:00:04 102559 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102560 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 102561 0007019934 2024-03-20T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 328067.3 2026-07-12T22:00:04 102562 APV7018134 2024-03-17T00:00:00 2024 3 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000297036 DS SERVICES OF AMERICA INC 13.83 2026-07-12T22:00:04 102563 APV6996512 2024-02-22T00:00:00 2024 3 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 640.78 2026-07-12T22:00:04 102564 APV6994808 2024-02-20T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000061817 GOOD SAMARITAN HOSPITAL 4000.0 2026-07-12T22:00:04 102565 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415564 CARLY LEACH 766.18 2026-07-12T22:00:04 102566 APV6996512 2024-02-22T00:00:00 2024 3 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 417.63 2026-07-12T22:00:04 102567 0006877025 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 706.2 2026-07-12T22:00:04 102568 EXV6884558 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 22.17 2026-07-12T22:00:04 102569 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 102570 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 102571 APV6912206 2024-01-25T00:00:00 2024 3 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 710245.28 2026-07-12T22:00:04 102572 APV6996512 2024-02-22T00:00:00 2024 3 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 966.05 2026-07-12T22:00:04 102573 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102574 APV6984209 2024-02-01T00:00:00 2024 3 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 1240.68 2026-07-12T22:00:04 102575 APV6887061 2024-01-12T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000257665 HMA MEDICAID MARKET SOLUTIONS 20797.5 2026-07-12T22:00:04 102576 0007006045 2024-03-07T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10311.75 2026-07-12T22:00:04 102577 HCM6988946 2024-02-14T00:00:00 2024 3 517003 Payroll Perf 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 210.34 2026-07-12T22:00:04 102578 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 3329.96 2026-07-12T22:00:04 102579 EXV7028148 2024-03-18T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 71.75 2026-07-12T22:00:04 102580 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 102581 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102582 APV7021030 2024-03-21T00:00:00 2024 3 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 471.48 2026-07-12T22:00:04 102583 APV6996512 2024-02-22T00:00:00 2024 3 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 556.76 2026-07-12T22:00:04 102584 APV7021030 2024-03-21T00:00:00 2024 3 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 1535.51 2026-07-12T22:00:04 102585 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000296073 SMITH ACADEMY FOR EXCELLENCE 7421.13 2026-07-12T22:00:04 102586 0007021495 2024-03-01T00:00:00 2024 3 654320 State in-house product charges 498 FSSA Aging Internal Service Funds - 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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 42877.37 2026-07-12T22:00:04 102593 APV6892823 2024-01-24T00:00:00 2024 3 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 442.69 2026-07-12T22:00:04 102594 APV6990268 2024-02-12T00:00:00 2024 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 7867.77 2026-07-12T22:00:04 102595 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 102596 HCM6878551 2024-01-03T00:00:00 2024 3 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 3.16 2026-07-12T22:00:04 102597 APV7021030 2024-03-21T00:00:00 2024 3 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 536.64 2026-07-12T22:00:04 102598 0006880186 2024-01-04T00:00:00 2024 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2.13 2026-07-12T22:00:04 102599 APV7008564 2024-03-11T00:00:00 2024 3 548040 MedVet-Personel Hygene items 351 Brd of Animal Health Supplies, Parts and Materials Medical Supplies Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000405515 ODP BUSINESS SOLUTIONS LLC 120.0 2026-07-12T22:00:04 102600 APV7021030 2024-03-21T00:00:00 2024 3 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 935.09 2026-07-12T22:00:04 102601 0007026310 2024-03-31T00:00:00 2024 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5185.74 2026-07-12T22:00:04 102602 APV7021030 2024-03-21T00:00:00 2024 3 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 531.52 2026-07-12T22:00:04 102603 0006888564 2024-01-18T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -7.37 2026-07-12T22:00:04 102604 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 102605 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102606 HCM7021626 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.53 2026-07-12T22:00:04 102607 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 102608 0006985468 2024-01-31T00:00:00 2024 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -20.97 2026-07-12T22:00:04 102609 APV6892823 2024-01-24T00:00:00 2024 3 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 696.89 2026-07-12T22:00:04 102610 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 102611 0007010077 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 266.98 2026-07-12T22:00:04 102612 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 102613 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 102614 0007002274 2024-03-01T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 102615 HCM6997051 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 105.46 2026-07-12T22:00:04 102616 0006990719 2024-02-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.18 2026-07-12T22:00:04 102617 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 334.0 2026-07-12T22:00:04 102618 0007021747 2024-03-01T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.9 2026-07-12T22:00:04 102619 EXV6991356 2024-02-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 102620 HCM6988872 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 104.38 2026-07-12T22:00:04 102621 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 102622 APV7018124 2024-03-18T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 4629.25 2026-07-12T22:00:04 102623 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093191 JOYCE NETWORK INC 293251.44 2026-07-12T22:00:04 102624 APV6996512 2024-02-22T00:00:00 2024 3 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 1095.42 2026-07-12T22:00:04 102625 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102626 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373986 SHAYNA JOHNSON 1357.84 2026-07-12T22:00:04 102627 0007025207 2024-03-28T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2240.55 2026-07-12T22:00:04 102628 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 102629 0006949026 2024-02-01T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 60.48 2026-07-12T22:00:04 102630 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 102631 APV7004479 2024-03-05T00:00:00 2024 3 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 351.29 2026-07-12T22:00:04 102632 APV7018375 2024-03-15T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 37895.62 2026-07-12T22:00:04 102633 0006983617 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.01 2026-07-12T22:00:04 102634 HCM7007130 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 120.06 2026-07-12T22:00:04 102635 APV6996512 2024-02-22T00:00:00 2024 3 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 956.08 2026-07-12T22:00:04 102636 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 102637 APV6989247 2024-02-09T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000052747 INDIANA MICHIGAN POWER COMPANY 191.13 2026-07-12T22:00:04 102638 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 102639 APV6997434 2024-02-23T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -234944.82 2026-07-12T22:00:04 102640 HCM7021671 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.01 2026-07-12T22:00:04 102641 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102642 0006993791 2024-02-19T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 102643 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 506.63 2026-07-12T22:00:04 102644 APV7021030 2024-03-21T00:00:00 2024 3 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 961.26 2026-07-12T22:00:04 102645 APV7021030 2024-03-21T00:00:00 2024 3 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. 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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 25.0 2026-07-12T22:00:04 102732 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409486 ANDREW RUSSELL 976.86 2026-07-12T22:00:04 102733 0007020743 2024-03-21T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.65 2026-07-12T22:00:04 102734 APV6884237 2024-01-10T00:00:00 2024 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061242 DILTS PORT-A-JOHN RENTAL 67.5 2026-07-12T22:00:04 102735 APV6992534 2024-02-15T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 27764.63 2026-07-12T22:00:04 102736 0006988619 2024-02-09T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Rural Healthcare Services Programs General Ledger Entry 188.09 2026-07-12T22:00:04 102737 0006877021 2024-01-08T00:00:00 2024 3 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 405.8 2026-07-12T22:00:04 102738 APV6885970 2024-01-12T00:00:00 2024 3 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 1355.67 2026-07-12T22:00:04 102739 APV7022911 2024-03-25T00:00:00 2024 3 520106 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 155.91 2026-07-12T22:00:04 102740 APV7021030 2024-03-21T00:00:00 2024 3 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 255.91 2026-07-12T22:00:04 102741 APV6996512 2024-02-22T00:00:00 2024 3 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 284.8 2026-07-12T22:00:04 102742 0007002249 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 411.69 2026-07-12T22:00:04 102743 HCM6988922 2024-02-14T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3621.82 2026-07-12T22:00:04 102744 APV6930736 2024-01-29T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000061817 GOOD SAMARITAN HOSPITAL 32490.0 2026-07-12T22:00:04 102745 0007001178 2024-03-08T00:00:00 2024 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 281.01 2026-07-12T22:00:04 102746 APV6996512 2024-02-22T00:00:00 2024 3 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 619.01 2026-07-12T22:00:04 102747 0006889623 2024-01-19T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2062.0 2026-07-12T22:00:04 102748 0007019993 2024-03-20T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1.16 2026-07-12T22:00:04 102749 0007025207 2024-03-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -570.36 2026-07-12T22:00:04 102750 APV6996512 2024-02-22T00:00:00 2024 3 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 783.18 2026-07-12T22:00:04 102751 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 28.0 2026-07-12T22:00:04 102752 HCM6878582 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 16.29 2026-07-12T22:00:04 102753 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 102754 APV6996512 2024-02-22T00:00:00 2024 3 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 854.37 2026-07-12T22:00:04 102755 0007020743 2024-03-21T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.66 2026-07-12T22:00:04 102756 APV6985034 2024-02-02T00:00:00 2024 3 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 982.28 2026-07-12T22:00:04 102757 APV6966402 2024-01-30T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 208539.5 2026-07-12T22:00:04 102758 APV7003527 2024-03-04T00:00:00 2024 3 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 387.28 2026-07-12T22:00:04 102759 0006995438 2024-02-21T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 6516.89 2026-07-12T22:00:04 102760 0006881080 2024-01-05T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.22 2026-07-12T22:00:04 102761 HCM6988928 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 400 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 35.64 2026-07-12T22:00:04 102762 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 56122.36 2026-07-12T22:00:04 102763 APV7021030 2024-03-21T00:00:00 2024 3 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 369.12 2026-07-12T22:00:04 102764 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 102765 APV6994054 2024-02-19T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-07-12T22:00:04 102766 HCM6930313 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 176.12 2026-07-12T22:00:04 102767 0007008170 2024-03-11T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4355.54 2026-07-12T22:00:04 102768 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404616 ANGEL NANCE 555.7 2026-07-12T22:00:04 102769 0006880273 2024-01-04T00:00:00 2024 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.61 2026-07-12T22:00:04 102770 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 102771 APV6885118 2024-01-11T00:00:00 2024 3 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 101.75 2026-07-12T22:00:04 102772 APV6892823 2024-01-24T00:00:00 2024 3 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 409.39 2026-07-12T22:00:04 102773 APV6879585 2024-01-03T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 136.7 2026-07-12T22:00:04 102774 ACC00G0002 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 44.66 2026-07-12T22:00:04 102775 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102776 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263226 JEREMY VOYLES 551.21 2026-07-12T22:00:04 102777 APV7002519 2024-03-01T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 163.67 2026-07-12T22:00:04 102778 0006965983 2024-02-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 229.32 2026-07-12T22:00:04 102779 APV6892823 2024-01-24T00:00:00 2024 3 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 610.52 2026-07-12T22:00:04 102780 HCM7021654 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 648.31 2026-07-12T22:00:04 102781 HCM7007062 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.47 2026-07-12T22:00:04 102782 APV6892823 2024-01-24T00:00:00 2024 3 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 1562.3 2026-07-12T22:00:04 102783 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 102784 APV6986553 2024-02-06T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-07-12T22:00:04 102785 APV6996512 2024-02-22T00:00:00 2024 3 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 1118.82 2026-07-12T22:00:04 102786 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 102787 APV6996512 2024-02-22T00:00:00 2024 3 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 601.52 2026-07-12T22:00:04 102788 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 102789 0006983677 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 197.92 2026-07-12T22:00:04 102790 0006990719 2024-02-01T00:00:00 2024 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1888.21 2026-07-12T22:00:04 102791 APV6993254 2024-02-16T00:00:00 2024 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2876.44 2026-07-12T22:00:04 102792 0007025220 2024-03-08T00:00:00 2024 3 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 289.55 2026-07-12T22:00:04 102793 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 102794 APV6888126 2024-01-16T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000229631 HNTB INDIANA, INC 845652.8 2026-07-12T22:00:04 102795 0006931396 2024-02-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 11.91 2026-07-12T22:00:04 102796 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 102797 APV7005501 2024-03-06T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 47.43 2026-07-12T22:00:04 102798 APV6889143 2024-01-17T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 144.83 2026-07-12T22:00:04 102799 0007021536 2024-03-01T00:00:00 2024 3 659274 IOT-Interactive Intelligence 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.99 2026-07-12T22:00:04 102800 HCM6930283 2024-01-31T00:00:00 2024 3 518161 Health 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 274.02 2026-07-12T22:00:04 102801 HCM6997032 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 102802 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 6578.59 2026-07-12T22:00:04 102803 APV6999508 2024-02-27T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 87.28 2026-07-12T22:00:04 102804 APV6996512 2024-02-22T00:00:00 2024 3 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 1830.8 2026-07-12T22:00:04 102805 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 102806 HCM6988906 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.72 2026-07-12T22:00:04 102807 0007021495 2024-03-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.35 2026-07-12T22:00:04 102808 HCM6988872 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2.79 2026-07-12T22:00:04 102809 0006983759 2024-01-31T00:00:00 2024 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 1.09 2026-07-12T22:00:04 102810 HCM6886571 2024-01-17T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5469.2 2026-07-12T22:00:04 102811 0007003166 2024-02-29T00:00:00 2024 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 215.68 2026-07-12T22:00:04 102812 0006983759 2024-01-31T00:00:00 2024 3 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 0.86 2026-07-12T22:00:04 102813 APV6985788 2024-02-05T00:00:00 2024 3 535012 Com & Train - WORK SHOPS 400 Indiana Dept of Health Contractual Services Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000424488 PURPOSED CONSULTING 660.0 2026-07-12T22:00:04 102814 APV6996508 2024-02-22T00:00:00 2024 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION -194.86 2026-07-12T22:00:04 102815 0006990719 2024-02-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.42 2026-07-12T22:00:04 102816 HCM6988922 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 171.38 2026-07-12T22:00:04 102817 APV6996512 2024-02-22T00:00:00 2024 3 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 654.01 2026-07-12T22:00:04 102818 APV6881308 2024-01-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411418 MESSIAH EVANGELICAL LUTHERAN CHURCH OF 5392.48 2026-07-12T22:00:04 102819 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 102820 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 102821 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319166 DONNA ALEXANDER 142.39 2026-07-12T22:00:04 102822 APV6996512 2024-02-22T00:00:00 2024 3 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 1560.04 2026-07-12T22:00:04 102823 APV6984249 2024-02-01T00:00:00 2024 3 531010 Prof Serv - 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BLUFFTON-HARRISON TREAS 70458.21 2026-07-12T22:00:04 102845 0007010869 2024-03-14T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22887.38 2026-07-12T22:00:04 102846 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 102847 0007021747 2024-03-01T00:00:00 2024 3 555503 Office furniture 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 1.06 2026-07-12T22:00:04 102848 APV6892823 2024-01-24T00:00:00 2024 3 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 240.59 2026-07-12T22:00:04 102849 APV7021030 2024-03-21T00:00:00 2024 3 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 885.87 2026-07-12T22:00:04 102850 0007021495 2024-03-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 63.3 2026-07-12T22:00:04 102851 APV6996512 2024-02-22T00:00:00 2024 3 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 353.55 2026-07-12T22:00:04 102852 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399492 SPENCER A BLESCH 463.4 2026-07-12T22:00:04 102853 0006989908 2024-02-12T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.25 2026-07-12T22:00:04 102854 APV6990268 2024-02-12T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421420 JAMIE TINCHER 156.41 2026-07-12T22:00:04 102855 0007021747 2024-03-01T00:00:00 2024 3 547042 SpOp-Instruction 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 0.16 2026-07-12T22:00:04 102856 HCM6930338 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 28.35 2026-07-12T22:00:04 102857 0006887815 2024-01-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8845.6 2026-07-12T22:00:04 102858 APV6996512 2024-02-22T00:00:00 2024 3 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 1647.72 2026-07-12T22:00:04 102859 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 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 1517.06 2026-07-12T22:00:04 102860 HCM7021682 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 114.0 2026-07-12T22:00:04 102861 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 102862 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 102863 0006890651 2024-01-22T00:00:00 2024 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry -1.0 2026-07-12T22:00:04 102864 APV7010169 2024-03-13T00:00:00 2024 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000410350 MILES COMMUNICATIONS LLC 1417958.0 2026-07-12T22:00:04 102865 0006997134 2024-02-23T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 102866 0007021747 2024-03-01T00:00:00 2024 3 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.77 2026-07-12T22:00:04 102867 HCM6997051 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1973.32 2026-07-12T22:00:04 102868 APV6996512 2024-02-22T00:00:00 2024 3 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 849.78 2026-07-12T22:00:04 102869 HCM6886596 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1019.91 2026-07-12T22:00:04 102870 0007001160 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 3.0 2026-07-12T22:00:04 102871 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 102872 0006983736 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 45.32 2026-07-12T22:00:04 102873 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100206 CHRISTIAN CHURCH DAY CARE CTR 964.21 2026-07-12T22:00:04 102874 APV7008286 2024-03-11T00:00:00 2024 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000291428 WALSH CONSTRUCTION COMPANY II LLC 46367.55 2026-07-12T22:00:04 102875 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081434 DANVILLE COMM SCHL CORP TREAS 100747.82 2026-07-12T22:00:04 102876 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194116 EVANSVILLE CHRISTIAN SCHOOL 13572.43 2026-07-12T22:00:04 102877 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154525 JOYCE RANDOLPH 381.42 2026-07-12T22:00:04 102878 0006990687 2024-02-13T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 30418.33 2026-07-12T22:00:04 102879 0006992474 2024-02-15T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.51 2026-07-12T22:00:04 102880 0006931394 2024-02-01T00:00:00 2024 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.77 2026-07-12T22:00:04 102881 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 27.0 2026-07-12T22:00:04 102882 APV6996512 2024-02-22T00:00:00 2024 3 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 1627.38 2026-07-12T22:00:04 102883 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 102884 APV6988128 2024-02-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077855 OPEN DOOR COMMUNITY ALLIANCE INC 5511.61 2026-07-12T22:00:04 102885 ACC00H0002 2024-02-29T00:00:00 2024 3 517005 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 44.26 2026-07-12T22:00:04 102886 APV6990186 2024-02-08T00:00:00 2024 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 69.95 2026-07-12T22:00:04 102887 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389086 RYAN LESLIE 467.87 2026-07-12T22:00:04 102888 0007001183 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 46.82 2026-07-12T22:00:04 102889 APV6989256 2024-02-09T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 -10300.0 2026-07-12T22:00:04 102890 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102891 APV7021030 2024-03-21T00:00:00 2024 3 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 2372.95 2026-07-12T22:00:04 102892 APV7021030 2024-03-21T00:00:00 2024 3 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 708.69 2026-07-12T22:00:04 102893 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102894 0006992518 2024-02-15T00:00:00 2024 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 29.25 2026-07-12T22:00:04 102895 APV7006426 2024-03-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385966 AMANDA N CARNAGUA 156.36 2026-07-12T22:00:04 102896 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 102897 0006989908 2024-02-12T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1.73 2026-07-12T22:00:04 102898 HCM6988929 2024-02-14T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 121.61 2026-07-12T22:00:04 102899 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102900 APV6984945 2024-02-02T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000291577 LOREALEE MOORE 2117.12 2026-07-12T22:00:04 102901 HCM7007121 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.59 2026-07-12T22:00:04 102902 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 102903 APV6889962 2024-01-19T00:00:00 2024 3 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10643.19 2026-07-12T22:00:04 102904 0006994600 2024-02-20T00:00:00 2024 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.62 2026-07-12T22:00:04 102905 0007021747 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.12 2026-07-12T22:00:04 102906 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102907 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 480.0 2026-07-12T22:00:04 102908 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 102909 HCM6886580 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.36 2026-07-12T22:00:04 102910 HCM6886521 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 23.9 2026-07-12T22:00:04 102911 APV7003527 2024-03-04T00:00:00 2024 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000087019 JP MORGAN CHASE BANK 321.0 2026-07-12T22:00:04 102912 APV6890484 2024-01-01T00:00:00 2024 3 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 600.2 2026-07-12T22:00:04 102913 HCM6878532 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 419.41 2026-07-12T22:00:04 102914 0007025254 2024-03-28T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.97 2026-07-12T22:00:04 102915 APV7003527 2024-03-04T00:00:00 2024 3 534010 Sec & Sfty - Security Serv 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 9.37 2026-07-12T22:00:04 102916 EXV6997744 2024-02-09T00:00:00 2024 3 595110 InState Travel - Mileage 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 36.26 2026-07-12T22:00:04 102917 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102918 0006881928 2024-01-09T00:00:00 2024 3 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.52 2026-07-12T22:00:04 102919 0007021536 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 102920 APV7021030 2024-03-21T00:00:00 2024 3 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 571.68 2026-07-12T22:00:04 102921 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 102922 HCM6988937 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 7.33 2026-07-12T22:00:04 102923 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194113 UNITED METHODIST YOUTH HOME 1236.92 2026-07-12T22:00:04 102924 ACC00I0002 2024-03-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 175.11 2026-07-12T22:00:04 102925 APV6983989 2024-02-01T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000096321 FAMILY SERVICE ASSOCIATION OF 5016.48 2026-07-12T22:00:04 102926 0006886682 2024-01-16T00:00:00 2024 3 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 820.39 2026-07-12T22:00:04 102927 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102928 0006965985 2024-02-08T00:00:00 2024 3 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 354.48 2026-07-12T22:00:04 102929 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 102930 0006949026 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 155.91 2026-07-12T22:00:04 102931 APV7021104 2024-03-21T00:00:00 2024 3 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Office of the Secretary Dept of Transportation National Infrastructure Investments 0000022738 E AND B PAVING INC 116651.25 2026-07-12T22:00:04 102932 APV6996512 2024-02-22T00:00:00 2024 3 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 589.93 2026-07-12T22:00:04 102933 APV7008587 2024-03-11T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 102934 0006949026 2024-02-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 467.73 2026-07-12T22:00:04 102935 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102936 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102937 APV7000404 2024-02-28T00:00:00 2024 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055667 VERIZON WIRELESS 27767.93 2026-07-12T22:00:04 102938 0007004242 2024-02-29T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1814.05 2026-07-12T22:00:04 102939 APV7020193 2024-03-20T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53.0 2026-07-12T22:00:04 102940 APV6891874 2024-01-23T00:00:00 2024 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080822 MEDIACOM COMMUNICATION CORP 245.21 2026-07-12T22:00:04 102941 APV6878793 2024-01-02T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 653.5 2026-07-12T22:00:04 102942 0007021495 2024-03-01T00:00:00 2024 3 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.36 2026-07-12T22:00:04 102943 HCM7007119 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 335.69 2026-07-12T22:00:04 102944 0007021747 2024-03-01T00:00:00 2024 3 595560 OutoSt Travel - Motor Pool 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.09 2026-07-12T22:00:04 102945 0007001171 2024-03-08T00:00:00 2024 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 25.0 2026-07-12T22:00:04 102946 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102947 APV6892823 2024-01-24T00:00:00 2024 3 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 442.69 2026-07-12T22:00:04 102948 HCM7021613 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 49.52 2026-07-12T22:00:04 102949 HCM6878533 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 400 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 134.17 2026-07-12T22:00:04 102950 HCM7007069 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1148.02 2026-07-12T22:00:04 102951 0007025254 2024-03-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 649.36 2026-07-12T22:00:04 102952 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 499.91 2026-07-12T22:00:04 102953 APV6890848 2024-01-22T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051934 MACALLISTER MACHINERY CO INC 0.0 2026-07-12T22:00:04 102954 HCM6988943 2024-02-14T00:00:00 2024 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 29.04 2026-07-12T22:00:04 102955 EXV6888275 2024-01-08T00:00:00 2024 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 25.0 2026-07-12T22:00:04 102956 HCM6886521 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.45 2026-07-12T22:00:04 102957 0006883056 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.73 2026-07-12T22:00:04 102958 0007001160 2024-03-08T00:00:00 2024 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 107.8 2026-07-12T22:00:04 102959 HCM6997032 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 73.56 2026-07-12T22:00:04 102960 0007026417 2024-03-31T00:00:00 2024 3 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 0.26 2026-07-12T22:00:04 102961 APV6892823 2024-01-24T00:00:00 2024 3 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 1199.94 2026-07-12T22:00:04 102962 APV6882144 2024-01-08T00:00:00 2024 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000087019 JP MORGAN CHASE BANK 73.39 2026-07-12T22:00:04 102963 APV6997379 2024-02-23T00:00:00 2024 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213399 WYATT SEED COMPANY INC 708.75 2026-07-12T22:00:04 102964 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 238.0 2026-07-12T22:00:04 102965 HCM6996975 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2.65 2026-07-12T22:00:04 102966 APV7021030 2024-03-21T00:00:00 2024 3 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 388.8 2026-07-12T22:00:04 102967 0006966002 2024-02-08T00:00:00 2024 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1055.73 2026-07-12T22:00:04 102968 0006881928 2024-01-09T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.27 2026-07-12T22:00:04 102969 HCM7007121 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 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 30.0 2026-07-12T22:00:04 102970 APV6881311 2024-01-05T00:00:00 2024 3 546006 Off-RcylePaperProducts 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 0000405515 ODP BUSINESS SOLUTIONS LLC 384.0 2026-07-12T22:00:04 102971 0007026308 2024-03-31T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 24.11 2026-07-12T22:00:04 102972 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102973 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241862 MITCH AND JOYCE EDMONDS 381.41 2026-07-12T22:00:04 102974 HCM7007136 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 437.63 2026-07-12T22:00:04 102975 HCM6930281 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 192.62 2026-07-12T22:00:04 102976 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302128 WILLIAM HAND 250.21 2026-07-12T22:00:04 102977 0006965983 2024-02-08T00:00:00 2024 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2882.48 2026-07-12T22:00:04 102978 0007000122 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.26 2026-07-12T22:00:04 102979 HCM6997021 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 183.36 2026-07-12T22:00:04 102980 0006966016 2024-02-08T00:00:00 2024 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 312.37 2026-07-12T22:00:04 102981 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 102982 APV6888936 2024-01-18T00:00:00 2024 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080696 JOINK, LLC 592.02 2026-07-12T22:00:04 102983 APV6878793 2024-01-02T00:00:00 2024 3 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 607.2 2026-07-12T22:00:04 102984 HCM6930348 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 592.62 2026-07-12T22:00:04 102985 APV6880601 2024-01-04T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.15 2026-07-12T22:00:04 102986 0006931394 2024-02-01T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.29 2026-07-12T22:00:04 102987 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 102988 ACC00F0002 2024-01-01T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -419.05 2026-07-12T22:00:04 102989 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 102990 APV6948627 2024-01-30T00:00:00 2024 3 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 105.48 2026-07-12T22:00:04 102991 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 102992 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 102993 APV6892823 2024-01-24T00:00:00 2024 3 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 635.16 2026-07-12T22:00:04 102994 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 102995 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 102996 APV7009513 2024-03-12T00:00:00 2024 3 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000077214 TOWER COMPANY INC 627.75 2026-07-12T22:00:04 102997 APV6884089 2024-01-10T00:00:00 2024 3 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 121.97 2026-07-12T22:00:04 102998 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000099560 THE ARK INC 3688.67 2026-07-12T22:00:04 102999 APV6929651 2024-01-26T00:00:00 2024 3 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000079935 AMERICAN STRUCTUREPOINT INC 4262.5 2026-07-12T22:00:04 103000 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib 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 1323714.0 2026-07-12T22:00:04 103001 APV6929702 2024-01-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407012 FAMILIES ANCHORED IN TOTAL HARMONY INC 96724.55 2026-07-12T22:00:04 103002 0006983704 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 180.33 2026-07-12T22:00:04 103003 APV6988247 2024-02-08T00:00:00 2024 3 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 1744.2 2026-07-12T22:00:04 103004 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103005 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 1084.13 2026-07-12T22:00:04 103006 0006983736 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 504.79 2026-07-12T22:00:04 103007 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 103008 APV6912206 2024-01-25T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 2914.24 2026-07-12T22:00:04 103009 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 14946.31 2026-07-12T22:00:04 103010 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 103011 APV6994751 2024-02-20T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 3909.67 2026-07-12T22:00:04 103012 0006877019 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 34.56 2026-07-12T22:00:04 103013 APV7021030 2024-03-21T00:00:00 2024 3 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 1235.49 2026-07-12T22:00:04 103014 APV6892823 2024-01-24T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000388281 MARK WALTON 384.95 2026-07-12T22:00:04 103015 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 103016 APV7021030 2024-03-21T00:00:00 2024 3 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 1243.57 2026-07-12T22:00:04 103017 EXV6887479 2024-01-03T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 81.0 2026-07-12T22:00:04 103018 HCM7007171 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 3.11 2026-07-12T22:00:04 103019 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 505.0 2026-07-12T22:00:04 103020 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103021 APV7021030 2024-03-21T00:00:00 2024 3 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 1407.55 2026-07-12T22:00:04 103022 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325688 MARGIE PINEDA 384.95 2026-07-12T22:00:04 103023 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103024 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103025 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 103026 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406518 MARK L HEDGE 741.46 2026-07-12T22:00:04 103027 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399722 THRIVE AFTERSCHOOL INC 18469.06 2026-07-12T22:00:04 103028 APV6993275 2024-02-16T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000214181 FIRST DATA GOVERNMENT SOLUTION -88800.97 2026-07-12T22:00:04 103029 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103030 APV6911870 2024-01-25T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064100 DAVIESS COUNTY 15000.0 2026-07-12T22:00:04 103031 0006998076 2024-02-26T00:00:00 2024 3 517005 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 2026-07-12T22:00:04 103032 HCM6878525 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 216.65 2026-07-12T22:00:04 103033 APV7021030 2024-03-21T00:00:00 2024 3 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 2738.13 2026-07-12T22:00:04 103034 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 103035 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404872 EMILY HEASLEY 499.92 2026-07-12T22:00:04 103036 0006991525 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -0.72 2026-07-12T22:00:04 103037 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103038 APV6996512 2024-02-22T00:00:00 2024 3 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 1320.41 2026-07-12T22:00:04 103039 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 3172.2 2026-07-12T22:00:04 103040 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 24225.68 2026-07-12T22:00:04 103041 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000104604 CHARITY CHURCH MINISTRY INC 12435.49 2026-07-12T22:00:04 103042 0006931394 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.69 2026-07-12T22:00:04 103043 0007021495 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 220.97 2026-07-12T22:00:04 103044 HCM7021684 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1231.43 2026-07-12T22:00:04 103045 APV7021030 2024-03-21T00:00:00 2024 3 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 1594.57 2026-07-12T22:00:04 103046 0007021747 2024-03-01T00:00:00 2024 3 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-07-12T22:00:04 103047 APV7021030 2024-03-21T00:00:00 2024 3 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 431.71 2026-07-12T22:00:04 103048 APV6881353 2024-01-04T00:00:00 2024 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 3040.0 2026-07-12T22:00:04 103049 HCM6886521 2024-01-17T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10.22 2026-07-12T22:00:04 103050 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 135.0 2026-07-12T22:00:04 103051 0006877025 2024-01-08T00:00:00 2024 3 652156 Network Services 502 Child Services 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 Public Health Emergency Preparedness 0000058022 JASPER COUNTY 1762.0 2026-07-12T22:00:04 103146 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 103147 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 103148 APV6991097 2024-02-13T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 103149 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 103150 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 488.0 2026-07-12T22:00:04 103151 APV6996512 2024-02-22T00:00:00 2024 3 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 437.35 2026-07-12T22:00:04 103152 0007002249 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 197.98 2026-07-12T22:00:04 103153 APV6886981 2024-01-16T00:00:00 2024 3 544020 Inf Main-Salt NaCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000291 GRAHAM FEED COMPANY 759.22 2026-07-12T22:00:04 103154 HCM6886529 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.32 2026-07-12T22:00:04 103155 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103156 0006930421 2024-01-29T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 12.24 2026-07-12T22:00:04 103157 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121376 SOUTH HENRY SCHL CORP TREAS 47.2 2026-07-12T22:00:04 103158 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 103159 APV6989330 2024-02-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095957 PAOLI COMMUNITY SCHOOL CORP 7856.97 2026-07-12T22:00:04 103160 APV6892823 2024-01-24T00:00:00 2024 3 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 544.7 2026-07-12T22:00:04 103161 HCM6988978 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 12600.4 2026-07-12T22:00:04 103162 0007021495 2024-03-01T00:00:00 2024 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25116.2 2026-07-12T22:00:04 103163 0007001035 2024-02-28T00:00:00 2024 3 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 186.89 2026-07-12T22:00:04 103164 EXV6887468 2024-01-02T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4.96 2026-07-12T22:00:04 103165 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078385 HOOSIER UNITED CREDIT UNION 33.0 2026-07-12T22:00:04 103166 HCM6886529 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.45 2026-07-12T22:00:04 103167 EXV7001775 2024-02-19T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 51.06 2026-07-12T22:00:04 103168 APV7021030 2024-03-21T00:00:00 2024 3 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 344.5 2026-07-12T22:00:04 103169 APV6892823 2024-01-24T00:00:00 2024 3 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 599.94 2026-07-12T22:00:04 103170 HCM6930339 2024-01-31T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3890.75 2026-07-12T22:00:04 103171 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291210 CARLOS RIGNEY 255.27 2026-07-12T22:00:04 103172 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 103173 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 103174 0007020721 2024-03-21T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -8.3 2026-07-12T22:00:04 103175 HCM7007171 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 846.54 2026-07-12T22:00:04 103176 HCM6930281 2024-01-31T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 5.55 2026-07-12T22:00:04 103177 HCM6997032 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 316.92 2026-07-12T22:00:04 103178 0007001160 2024-03-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 690.12 2026-07-12T22:00:04 103179 APV6984252 2024-02-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 20714.21 2026-07-12T22:00:04 103180 APV7021030 2024-03-21T00:00:00 2024 3 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 702.2 2026-07-12T22:00:04 103181 APV6892823 2024-01-24T00:00:00 2024 3 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 1261.08 2026-07-12T22:00:04 103182 0006983617 2024-01-31T00:00:00 2024 3 517003 Payroll Perf 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 756.36 2026-07-12T22:00:04 103183 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223500 DAVID WAYNE PARKER 96.24 2026-07-12T22:00:04 103184 APV6892823 2024-01-24T00:00:00 2024 3 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 635.16 2026-07-12T22:00:04 103185 APV6997526 2024-02-23T00:00:00 2024 3 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 2934.0 2026-07-12T22:00:04 103186 APV6882112 2024-01-08T00:00:00 2024 3 520104 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 -15568.95 2026-07-12T22:00:04 103187 ARD6986025 2024-02-05T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -62103.64 2026-07-12T22:00:04 103188 HCM6988927 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 963.64 2026-07-12T22:00:04 103189 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414550 TRACI A GOSSETT 148.29 2026-07-12T22:00:04 103190 APV6992646 2024-02-15T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000119208 WEX BANK 167.89 2026-07-12T22:00:04 103191 APV6879595 2024-01-03T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 8026.2 2026-07-12T22:00:04 103192 APV7021030 2024-03-21T00:00:00 2024 3 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 255.91 2026-07-12T22:00:04 103193 HCM7021613 2024-03-27T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7.19 2026-07-12T22:00:04 103194 0007021747 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.67 2026-07-12T22:00:04 103195 HCM6930312 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 17709.72 2026-07-12T22:00:04 103196 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273324 DENISE MADDEN 360.89 2026-07-12T22:00:04 103197 APV6891926 2024-01-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000075178 CENTERSTONE OF INDIANA INC 49037.39 2026-07-12T22:00:04 103198 APV7021030 2024-03-21T00:00:00 2024 3 580113 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 815.59 2026-07-12T22:00:04 103199 HCM7021669 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1.91 2026-07-12T22:00:04 103200 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 103201 HCM7021620 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.3 2026-07-12T22:00:04 103202 HCM7007136 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 943.93 2026-07-12T22:00:04 103203 HCM7021669 2024-03-27T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 631.85 2026-07-12T22:00:04 103204 EXV6998951 2024-02-02T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 254.46 2026-07-12T22:00:04 103205 0006892500 2024-01-24T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -1301.82 2026-07-12T22:00:04 103206 HCM6886577 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.5 2026-07-12T22:00:04 103207 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 103208 0007001160 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 46.82 2026-07-12T22:00:04 103209 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250204 KERRY S LEUCK 481.18 2026-07-12T22:00:04 103210 HCM7021663 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 172.12 2026-07-12T22:00:04 103211 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 103212 0006995470 2024-02-21T00:00:00 2024 3 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 2241.32 2026-07-12T22:00:04 103213 APV6996512 2024-02-22T00:00:00 2024 3 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 711.98 2026-07-12T22:00:04 103214 HCM7007121 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4.32 2026-07-12T22:00:04 103215 APV6996512 2024-02-22T00:00:00 2024 3 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 476.82 2026-07-12T22:00:04 103216 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000004796 INDIANA UNIV 27360.84 2026-07-12T22:00:04 103217 HCM6878527 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 75.58 2026-07-12T22:00:04 103218 0007002249 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 43.62 2026-07-12T22:00:04 103219 0007020766 2024-03-21T00:00:00 2024 3 510150 Employee Paid Leave 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Leave National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 4437.71 2026-07-12T22:00:04 103220 APV6883385 2024-01-09T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 2166.9 2026-07-12T22:00:04 103221 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075503 WESTERN INDIANA CREDIT UNION 33.0 2026-07-12T22:00:04 103222 HCM6988899 2024-02-14T00:00:00 2024 3 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 43.04 2026-07-12T22:00:04 103223 APV6997526 2024-02-23T00:00:00 2024 3 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 15357.12 2026-07-12T22:00:04 103224 0007021495 2024-03-01T00:00:00 2024 3 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 45.03 2026-07-12T22:00:04 103225 EXV7001754 2024-02-13T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 25.63 2026-07-12T22:00:04 103226 APV6892823 2024-01-24T00:00:00 2024 3 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 1058.6 2026-07-12T22:00:04 103227 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 103228 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120773 LEBANON COMM SCHL CORP TREAS 35168.77 2026-07-12T22:00:04 103229 0007001171 2024-03-08T00:00:00 2024 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - 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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 0.03 2026-07-12T22:00:04 103234 0007026414 2024-03-31T00:00:00 2024 3 518796 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 3.28 2026-07-12T22:00:04 103235 APV6996512 2024-02-22T00:00:00 2024 3 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 427.19 2026-07-12T22:00:04 103236 HCM6997043 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 72.12 2026-07-12T22:00:04 103237 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 103238 0007005278 2024-03-06T00:00:00 2024 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - 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N. POSEY CTY SCHL TREAS 37527.56 2026-07-12T22:00:04 103250 APV6999539 2024-02-26T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 11115.7 2026-07-12T22:00:04 103251 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387443 CARA LYNN COBB 598.07 2026-07-12T22:00:04 103252 HCM7007139 2024-03-13T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 209159.58 2026-07-12T22:00:04 103253 APV6882181 2024-01-08T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC -15561.0 2026-07-12T22:00:04 103254 APV7024800 2024-03-27T00:00:00 2024 3 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 1336.09 2026-07-12T22:00:04 103255 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 103256 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 442672.56 2026-07-12T22:00:04 103257 HCM7007093 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 6989.63 2026-07-12T22:00:04 103258 HCM7007121 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 186.02 2026-07-12T22:00:04 103259 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243420 RONALD L EVANS 370.35 2026-07-12T22:00:04 103260 APV6885103 2024-01-11T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405324 SHELIA K SPEARS 1282.26 2026-07-12T22:00:04 103261 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103262 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103263 HCM6988946 2024-02-14T00:00:00 2024 3 518796 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 82.57 2026-07-12T22:00:04 103264 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292315 BOBBI SNOWDEN 236.23 2026-07-12T22:00:04 103265 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 741.34 2026-07-12T22:00:04 103266 0007004254 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 402.88 2026-07-12T22:00:04 103267 0007023561 2024-03-26T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.0 2026-07-12T22:00:04 103268 0007004237 2024-02-29T00:00:00 2024 3 518796 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 0.05 2026-07-12T22:00:04 103269 0006930449 2024-02-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11077.03 2026-07-12T22:00:04 103270 APV6892823 2024-01-24T00:00:00 2024 3 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 422.09 2026-07-12T22:00:04 103271 0006992518 2024-02-15T00:00:00 2024 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 724.38 2026-07-12T22:00:04 103272 APV6892823 2024-01-24T00:00:00 2024 3 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 455.39 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Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 19732.34 2026-07-12T22:00:04 103277 APV6996512 2024-02-22T00:00:00 2024 3 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 1381.84 2026-07-12T22:00:04 103278 0006985578 2024-02-05T00:00:00 2024 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 14.37 2026-07-12T22:00:04 103279 HCM7007062 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 45.41 2026-07-12T22:00:04 103280 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103281 APV6889950 2024-01-19T00:00:00 2024 3 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 447.99 2026-07-12T22:00:04 103282 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 103283 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103284 0006986279 2024-02-06T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 510.67 2026-07-12T22:00:04 103285 HCM6878525 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1483.53 2026-07-12T22:00:04 103286 APV7008643 2024-03-11T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 919.81 2026-07-12T22:00:04 103287 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 103288 APV6884251 2024-01-10T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 103289 HCM6886580 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 19.65 2026-07-12T22:00:04 103290 APV6892823 2024-01-24T00:00:00 2024 3 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 615.53 2026-07-12T22:00:04 103291 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 103292 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 103293 APV7005475 2024-03-06T00:00:00 2024 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 155.11 2026-07-12T22:00:04 103294 APV7003502 2024-03-04T00:00:00 2024 3 599020 AdmOp-Registration 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK 200.0 2026-07-12T22:00:04 103295 APV6996512 2024-02-22T00:00:00 2024 3 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 874.51 2026-07-12T22:00:04 103296 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 33461.9 2026-07-12T22:00:04 103297 0006878419 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 76.8 2026-07-12T22:00:04 103298 APV6966259 2024-01-31T00:00:00 2024 3 539035 Prog Op-Software Maint 225 Labor Contractual Services Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000057215 US DEPARTMENT OF LABOR 5616.0 2026-07-12T22:00:04 103299 0006985527 2024-02-05T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.16 2026-07-12T22:00:04 103300 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 1118.77 2026-07-12T22:00:04 103301 APV7002594 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 42908.85 2026-07-12T22:00:04 103302 0006876924 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 230.4 2026-07-12T22:00:04 103303 APV6880471 2024-01-04T00:00:00 2024 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1171.55 2026-07-12T22:00:04 103304 EXV7018718 2024-03-13T00:00:00 2024 3 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 71.9 2026-07-12T22:00:04 103305 HCM6878478 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 973.22 2026-07-12T22:00:04 103306 APV6998361 2024-02-23T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 1715.09 2026-07-12T22:00:04 103307 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103308 APV7010466 2024-03-13T00:00:00 2024 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000425991 THOMAS E STAHL 400.0 2026-07-12T22:00:04 103309 0007001040 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.4 2026-07-12T22:00:04 103310 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103311 0007000219 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 164.53 2026-07-12T22:00:04 103312 0006965983 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 6.0 2026-07-12T22:00:04 103313 0007003230 2024-03-04T00:00:00 2024 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 250.55 2026-07-12T22:00:04 103314 0007001128 2024-02-29T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 103315 HCM6997032 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 30.0 2026-07-12T22:00:04 103316 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 103317 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 103318 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111235 ILLINOIS RETINA ASSOCIATES PLLC 14.0 2026-07-12T22:00:04 103319 APV6996512 2024-02-22T00:00:00 2024 3 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 915.4 2026-07-12T22:00:04 103320 APV7004506 2024-03-01T00:00:00 2024 3 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 194.04 2026-07-12T22:00:04 103321 0006931397 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 253.09 2026-07-12T22:00:04 103322 APV6996512 2024-02-22T00:00:00 2024 3 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 1668.06 2026-07-12T22:00:04 103323 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103324 HCM6878542 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2110.2 2026-07-12T22:00:04 103325 HCM6886577 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1548.73 2026-07-12T22:00:04 103326 APV6994967 2024-02-20T00:00:00 2024 3 571209 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 379.67 2026-07-12T22:00:04 103327 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272391 DAWN POWELL 381.41 2026-07-12T22:00:04 103328 HCM6930351 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.92 2026-07-12T22:00:04 103329 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 103330 APV6892823 2024-01-24T00:00:00 2024 3 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 1847.74 2026-07-12T22:00:04 103331 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 103332 APV6994639 2024-02-20T00:00:00 2024 3 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000323229 RETRIEVEX HOLDING CORP 151.14 2026-07-12T22:00:04 103333 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103334 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 148.0 2026-07-12T22:00:04 103335 0007005228 2024-03-06T00:00:00 2024 3 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 103336 APV6989265 2024-02-09T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389183 KASEY LEE GOLISH 492.65 2026-07-12T22:00:04 103337 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 475.0 2026-07-12T22:00:04 103338 APV6996512 2024-02-22T00:00:00 2024 3 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 2746.2 2026-07-12T22:00:04 103339 HCM6988940 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.19 2026-07-12T22:00:04 103340 APV6996512 2024-02-22T00:00:00 2024 3 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 711.98 2026-07-12T22:00:04 103341 0006881928 2024-01-09T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -61.77 2026-07-12T22:00:04 103342 0007021747 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.26 2026-07-12T22:00:04 103343 HCM6878546 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1391.99 2026-07-12T22:00:04 103344 APV6996512 2024-02-22T00:00:00 2024 3 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 842.99 2026-07-12T22:00:04 103345 HCM7021654 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1257.52 2026-07-12T22:00:04 103346 APV7004553 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 158409.64 2026-07-12T22:00:04 103347 0006888570 2024-01-18T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2073.92 2026-07-12T22:00:04 103348 APV6987336 2024-02-07T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 825.0 2026-07-12T22:00:04 103349 HCM6878548 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 105.0 2026-07-12T22:00:04 103350 APV7000428 2024-02-28T00:00:00 2024 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 64.76 2026-07-12T22:00:04 103351 APV6890012 2024-01-19T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000093035 A and A SAFETY INC 12657.06 2026-07-12T22:00:04 103352 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 103353 HCM6997044 2024-02-28T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 67.23 2026-07-12T22:00:04 103354 0006994487 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 82.44 2026-07-12T22:00:04 103355 0007021495 2024-03-01T00:00:00 2024 3 599050 AdmOp-Investigative Expense 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.62 2026-07-12T22:00:04 103356 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275404 SCOTT OLIPHANT 59.06 2026-07-12T22:00:04 103357 HCM7007064 2024-03-13T00:00:00 2024 3 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 22.12 2026-07-12T22:00:04 103358 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103359 HCM6878533 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 45.0 2026-07-12T22:00:04 103360 0007004252 2024-02-29T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 341.95 2026-07-12T22:00:04 103361 0006878419 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 704.77 2026-07-12T22:00:04 103362 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103363 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 284.97 2026-07-12T22:00:04 103364 EXV6885431 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 93.9 2026-07-12T22:00:04 103365 APV6997395 2024-02-23T00:00:00 2024 3 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 -122.98 2026-07-12T22:00:04 103366 HCM6930333 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 698.33 2026-07-12T22:00:04 103367 HCM7007134 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3760.45 2026-07-12T22:00:04 103368 0007021747 2024-03-01T00:00:00 2024 3 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 103369 0007002004 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 54.6 2026-07-12T22:00:04 103370 0007021747 2024-03-01T00:00:00 2024 3 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 17.21 2026-07-12T22:00:04 103371 HCM7007062 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 563.25 2026-07-12T22:00:04 103372 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103373 HCM6886577 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 59.47 2026-07-12T22:00:04 103374 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309028 DEBRA PRINCE 236.23 2026-07-12T22:00:04 103375 APV6996512 2024-02-22T00:00:00 2024 3 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 711.98 2026-07-12T22:00:04 103376 HCM6878533 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.88 2026-07-12T22:00:04 103377 HCM6988937 2024-02-14T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 309.6 2026-07-12T22:00:04 103378 APV6892823 2024-01-24T00:00:00 2024 3 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 393.99 2026-07-12T22:00:04 103379 HCM6997041 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2.83 2026-07-12T22:00:04 103380 HCM7007171 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.21 2026-07-12T22:00:04 103381 APV6930728 2024-01-29T00:00:00 2024 3 571100 Grants - Counties 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 0000064308 GIBSON COUNTY 55000.0 2026-07-12T22:00:04 103382 APV6996512 2024-02-22T00:00:00 2024 3 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 315.31 2026-07-12T22:00:04 103383 APV6997425 2024-02-22T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.54 2026-07-12T22:00:04 103384 APV6997379 2024-02-23T00:00:00 2024 3 555523 Recreational 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 0000004114 HOPF EQUIPMENT INC 8260.46 2026-07-12T22:00:04 103385 HCM6878551 2024-01-03T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1106.74 2026-07-12T22:00:04 103386 0006931398 2024-02-01T00:00:00 2024 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 100.06 2026-07-12T22:00:04 103387 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121091 FAYETTE CTY SCHL CORP TREAS 667.8 2026-07-12T22:00:04 103388 APV7005512 2024-03-06T00:00:00 2024 3 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 62.34 2026-07-12T22:00:04 103389 APV7021030 2024-03-21T00:00:00 2024 3 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 425.02 2026-07-12T22:00:04 103390 APV6985602 2024-02-03T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000107284 SAFE PASSAGE, INC. 14243.02 2026-07-12T22:00:04 103391 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 103392 APV6996512 2024-02-22T00:00:00 2024 3 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 1237.01 2026-07-12T22:00:04 103393 HCM6997051 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10016.85 2026-07-12T22:00:04 103394 APV6890837 2024-01-22T00:00:00 2024 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000015898 INDIANA STATE UNIVERSITY 3953.52 2026-07-12T22:00:04 103395 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 16267.55 2026-07-12T22:00:04 103396 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 103397 APV6984209 2024-02-01T00:00:00 2024 3 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 277.44 2026-07-12T22:00:04 103398 0007021495 2024-03-01T00:00:00 2024 3 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.53 2026-07-12T22:00:04 103399 0006881074 2024-01-05T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.22 2026-07-12T22:00:04 103400 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096317 CHILDREN, INC. 8187.55 2026-07-12T22:00:04 103401 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 103402 0006949027 2024-02-01T00:00:00 2024 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 51048.97 2026-07-12T22:00:04 103403 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 103404 INV6881634 2024-01-05T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4950.0 2026-07-12T22:00:04 103405 APV6892823 2024-01-24T00:00:00 2024 3 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 585.7 2026-07-12T22:00:04 103406 APV6892823 2024-01-24T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000342375 CHARLES SANDERS 365.7 2026-07-12T22:00:04 103407 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 103408 APV6890674 2024-01-22T00:00:00 2024 3 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 0000109828 INDIANAPOLIS INTERPRETERS INC 22.84 2026-07-12T22:00:04 103409 APV7024765 2024-03-27T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000401460 MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA 10000.0 2026-07-12T22:00:04 103410 APV7004666 2024-03-05T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 104400.5 2026-07-12T22:00:04 103411 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 103412 0007021495 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.04 2026-07-12T22:00:04 103413 APV6880509 2024-01-04T00:00:00 2024 3 531038 Prof Serv - Employment 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. 25304.69 2026-07-12T22:00:04 103414 0006966016 2024-02-08T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 9.24 2026-07-12T22:00:04 103415 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 103416 EXV7028037 2024-03-25T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 41.0 2026-07-12T22:00:04 103417 HCM6886571 2024-01-17T00:00:00 2024 3 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 32.29 2026-07-12T22:00:04 103418 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 103419 EXV6887475 2024-01-03T00:00:00 2024 3 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 64.58 2026-07-12T22:00:04 103420 APV6985795 2024-02-05T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 103421 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 78899.21 2026-07-12T22:00:04 103422 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 103423 APV7003527 2024-03-04T00:00:00 2024 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 73.86 2026-07-12T22:00:04 103424 APV7016704 2024-03-14T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 31448.0 2026-07-12T22:00:04 103425 APV6996512 2024-02-22T00:00:00 2024 3 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 1891.82 2026-07-12T22:00:04 103426 0006930449 2024-02-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 22057.36 2026-07-12T22:00:04 103427 HCM6886521 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.37 2026-07-12T22:00:04 103428 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 103429 APV6996512 2024-02-22T00:00:00 2024 3 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 342.97 2026-07-12T22:00:04 103430 APV6988247 2024-02-08T00:00:00 2024 3 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 2333.33 2026-07-12T22:00:04 103431 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103432 APV6892823 2024-01-24T00:00:00 2024 3 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 2213.44 2026-07-12T22:00:04 103433 EXV7004979 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 61.5 2026-07-12T22:00:04 103434 HCM6988903 2024-02-14T00:00:00 2024 3 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 840.66 2026-07-12T22:00:04 103435 APV6984195 2024-02-01T00:00:00 2024 3 547010 SpOp-Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 862.49 2026-07-12T22:00:04 103436 APV6892823 2024-01-24T00:00:00 2024 3 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 437.5 2026-07-12T22:00:04 103437 APV6886003 2024-01-12T00:00:00 2024 3 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 23.0 2026-07-12T22:00:04 103438 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 103439 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 103440 APV7022054 2024-03-22T00:00:00 2024 3 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 12615.14 2026-07-12T22:00:04 103441 APV7021030 2024-03-21T00:00:00 2024 3 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 800.43 2026-07-12T22:00:04 103442 APV7017412 2024-03-15T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 212.63 2026-07-12T22:00:04 103443 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 500.32 2026-07-12T22:00:04 103444 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103445 APV7021030 2024-03-21T00:00:00 2024 3 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 649.64 2026-07-12T22:00:04 103446 0006884815 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4228.28 2026-07-12T22:00:04 103447 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 103448 ACC00G0002 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -22.4 2026-07-12T22:00:04 103449 HCM6886571 2024-01-17T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1089.07 2026-07-12T22:00:04 103450 0007002249 2024-03-01T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1745.98 2026-07-12T22:00:04 103451 APV6996512 2024-02-22T00:00:00 2024 3 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 685.93 2026-07-12T22:00:04 103452 0007021747 2024-03-01T00:00:00 2024 3 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 103453 HCM7007121 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 103454 APV6991165 2024-02-13T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 49763.2 2026-07-12T22:00:04 103455 0006983736 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.34 2026-07-12T22:00:04 103456 0006877068 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 465.64 2026-07-12T22:00:04 103457 0006990719 2024-02-01T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.93 2026-07-12T22:00:04 103458 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103459 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-07-12T22:00:04 103460 HCM6878532 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 43.96 2026-07-12T22:00:04 103461 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103462 0006888666 2024-01-18T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -1.33 2026-07-12T22:00:04 103463 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251441 EMILY JANE WILLIAMS 360.89 2026-07-12T22:00:04 103464 APV6883269 2024-01-09T00:00:00 2024 3 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 239.93 2026-07-12T22:00:04 103465 APV7006155 2024-03-07T00:00:00 2024 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000095713 TOWN OF MILAN 11115.0 2026-07-12T22:00:04 103466 0006931406 2024-01-30T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2629.77 2026-07-12T22:00:04 103467 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 28.0 2026-07-12T22:00:04 103468 0007004242 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 20.31 2026-07-12T22:00:04 103469 HCM6878548 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7414.24 2026-07-12T22:00:04 103470 0007021495 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.8 2026-07-12T22:00:04 103471 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103472 APV6879555 2024-01-03T00:00:00 2024 3 539025 Prog Op-Non-Medical LabTest 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 1308.0 2026-07-12T22:00:04 103473 APV6996512 2024-02-22T00:00:00 2024 3 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 793.34 2026-07-12T22:00:04 103474 APV6996512 2024-02-22T00:00:00 2024 3 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 382.63 2026-07-12T22:00:04 103475 APV6996512 2024-02-22T00:00:00 2024 3 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 1179.85 2026-07-12T22:00:04 103476 APV6996512 2024-02-22T00:00:00 2024 3 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 446.1 2026-07-12T22:00:04 103477 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272391 DAWN POWELL 360.89 2026-07-12T22:00:04 103478 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 103479 EXV7028023 2024-03-19T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 26.0 2026-07-12T22:00:04 103480 0007017155 2024-03-15T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2627.4 2026-07-12T22:00:04 103481 APV7021030 2024-03-21T00:00:00 2024 3 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 472.47 2026-07-12T22:00:04 103482 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 103483 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194167 SAINT PATRICK SCHOOL 9560.15 2026-07-12T22:00:04 103484 APV6994967 2024-02-20T00:00:00 2024 3 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 1812.89 2026-07-12T22:00:04 103485 APV6892823 2024-01-24T00:00:00 2024 3 580113 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 1127.89 2026-07-12T22:00:04 103486 APV7021030 2024-03-21T00:00:00 2024 3 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 1220.53 2026-07-12T22:00:04 103487 APV6885109 2024-01-11T00:00:00 2024 3 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000012987 SHI INTERNATIONAL CORP 728.07 2026-07-12T22:00:04 103488 APV7021030 2024-03-21T00:00:00 2024 3 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 419.7 2026-07-12T22:00:04 103489 APV7018324 2024-03-18T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 236.06 2026-07-12T22:00:04 103490 0007006056 2024-03-07T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 103491 0007023683 2024-03-26T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1.49 2026-07-12T22:00:04 103492 APV7021030 2024-03-21T00:00:00 2024 3 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 1063.05 2026-07-12T22:00:04 103493 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103494 APV6996512 2024-02-22T00:00:00 2024 3 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 711.98 2026-07-12T22:00:04 103495 0006877005 2024-01-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23.1 2026-07-12T22:00:04 103496 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103497 0007021495 2024-03-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.65 2026-07-12T22:00:04 103498 APV6892823 2024-01-24T00:00:00 2024 3 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 724.08 2026-07-12T22:00:04 103499 APV7019221 2024-03-19T00:00:00 2024 3 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 0000062081 INDIANA RURAL HEALTH ASSOCIATION 1200.0 2026-07-12T22:00:04 103500 APV7022063 2024-03-22T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120732 COLUMBUS CLERK-TREASURER 38999.94 2026-07-12T22:00:04 103501 APV6892823 2024-01-24T00:00:00 2024 3 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 500.43 2026-07-12T22:00:04 103502 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000224126 PERLA GRABER 1616.34 2026-07-12T22:00:04 103503 0007021536 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.4 2026-07-12T22:00:04 103504 APV6878855 2024-01-02T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 1457.0 2026-07-12T22:00:04 103505 HCM7007171 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 17.73 2026-07-12T22:00:04 103506 APV6883374 2024-01-09T00:00:00 2024 3 571209 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 34265.0 2026-07-12T22:00:04 103507 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 386.16 2026-07-12T22:00:04 103508 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103509 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 135.0 2026-07-12T22:00:04 103510 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000272828 ST. PETERS LUTHERAN SCHOOL 7194.59 2026-07-12T22:00:04 103511 HCM7021685 2024-03-27T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 640.05 2026-07-12T22:00:04 103512 0006966014 2024-02-08T00:00:00 2024 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.17 2026-07-12T22:00:04 103513 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387199 JASON SMITH 307.96 2026-07-12T22:00:04 103514 ACC00G0002 2024-02-01T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -1011.26 2026-07-12T22:00:04 103515 0006880254 2024-01-04T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -571.23 2026-07-12T22:00:04 103516 EXV7018751 2024-03-05T00:00:00 2024 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 276.12 2026-07-12T22:00:04 103517 APV6996512 2024-02-22T00:00:00 2024 3 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 439.19 2026-07-12T22:00:04 103518 HCM7007130 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 82.66 2026-07-12T22:00:04 103519 HCM6878527 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 19479.15 2026-07-12T22:00:04 103520 APV7021030 2024-03-21T00:00:00 2024 3 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 570.9 2026-07-12T22:00:04 103521 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 103522 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121585 FLAGET ELEMENTARY SCHOOL 3729.64 2026-07-12T22:00:04 103523 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 103524 HCM7021644 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 519.86 2026-07-12T22:00:04 103525 APV7004566 2024-03-05T00:00:00 2024 3 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 78.74 2026-07-12T22:00:04 103526 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103527 0007025217 2024-03-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3.16 2026-07-12T22:00:04 103528 APV6994869 2024-02-20T00:00:00 2024 3 580112 Adoption Support - Need 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 602.87 2026-07-12T22:00:04 103529 APV6996512 2024-02-22T00:00:00 2024 3 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 566.73 2026-07-12T22:00:04 103530 APV7003492 2024-03-04T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 895.08 2026-07-12T22:00:04 103531 0006965986 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 374.56 2026-07-12T22:00:04 103532 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 212.0 2026-07-12T22:00:04 103533 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120899 BARR-REEVE COMM SCHL INC TREAS 2475.2 2026-07-12T22:00:04 103534 HCM6886521 2024-01-17T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1546.45 2026-07-12T22:00:04 103535 APV7008643 2024-03-11T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404596 SCOTT ANDREW DAVIS JR 561.31 2026-07-12T22:00:04 103536 APV6892823 2024-01-24T00:00:00 2024 3 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 418.82 2026-07-12T22:00:04 103537 APV7021030 2024-03-21T00:00:00 2024 3 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 1122.1 2026-07-12T22:00:04 103538 0007001143 2024-03-08T00:00:00 2024 3 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 46.2 2026-07-12T22:00:04 103539 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 2849.67 2026-07-12T22:00:04 103540 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 103541 APV6882157 2024-01-08T00:00:00 2024 3 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 27250.89 2026-07-12T22:00:04 103542 0007021747 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.4 2026-07-12T22:00:04 103543 HCM6997016 2024-02-28T00:00:00 2024 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 53.55 2026-07-12T22:00:04 103544 0006884815 2024-01-03T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.72 2026-07-12T22:00:04 103545 APV6911877 2024-01-25T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000097419 JULIAN CENTER INC, THE 15928.55 2026-07-12T22:00:04 103546 HCM7021663 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 326.82 2026-07-12T22:00:04 103547 HCM6886594 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 26.56 2026-07-12T22:00:04 103548 APV6881301 2024-01-05T00:00:00 2024 3 654723 Off Furn - Office Seating 300 Natural Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 9948 INDIANA CORRECTIONAL INDUSTRIES 600.0 2026-07-12T22:00:04 103549 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 28611.8 2026-07-12T22:00:04 103550 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238671 PENNY YORK 378.31 2026-07-12T22:00:04 103551 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 103552 APV6991968 2024-02-14T00:00:00 2024 3 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 15077.87 2026-07-12T22:00:04 103553 APV6985815 2024-02-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 6245.68 2026-07-12T22:00:04 103554 APV6996512 2024-02-22T00:00:00 2024 3 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 793.35 2026-07-12T22:00:04 103555 HCM6878527 2024-01-03T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 4.87 2026-07-12T22:00:04 103556 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368497 LISA CALLAHAN 813.69 2026-07-12T22:00:04 103557 0006884815 2024-01-03T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 244.42 2026-07-12T22:00:04 103558 HCM6997032 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 400 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 470.49 2026-07-12T22:00:04 103559 HCM6930281 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2071.37 2026-07-12T22:00:04 103560 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 103561 0007001039 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 70.96 2026-07-12T22:00:04 103562 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103563 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 8860.08 2026-07-12T22:00:04 103564 0006996948 2024-02-23T00:00:00 2024 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 38.31 2026-07-12T22:00:04 103565 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103566 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 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 38286.55 2026-07-12T22:00:04 103567 0006966002 2024-02-08T00:00:00 2024 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 127.16 2026-07-12T22:00:04 103568 APV6994967 2024-02-20T00:00:00 2024 3 571209 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 5650.0 2026-07-12T22:00:04 103569 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000135077 VICTOR J KIRCHOFF 14.0 2026-07-12T22:00:04 103570 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 103571 0007009330 2024-03-12T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 103.67 2026-07-12T22:00:04 103572 0006880116 2024-01-04T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 78646.61 2026-07-12T22:00:04 103573 APV7005616 2024-03-05T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000239199 KERNS EXCAVATING LLC 254567.73 2026-07-12T22:00:04 103574 HCM6886577 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 307.52 2026-07-12T22:00:04 103575 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103576 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249054 KAREN WOJCIECHOWSKI 369.11 2026-07-12T22:00:04 103577 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077422 KOKOMO SCHOOL CORP 427754.02 2026-07-12T22:00:04 103578 HCM6988879 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 247.2 2026-07-12T22:00:04 103579 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 103580 HCM6988978 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.17 2026-07-12T22:00:04 103581 HCM7021661 2024-03-27T00:00:00 2024 3 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 134.67 2026-07-12T22:00:04 103582 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103583 HCM6878533 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 400 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 5.84 2026-07-12T22:00:04 103584 APV6892823 2024-01-24T00:00:00 2024 3 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 698.1 2026-07-12T22:00:04 103585 APV7019182 2024-03-19T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 248.5 2026-07-12T22:00:04 103586 0007023561 2024-03-26T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.0 2026-07-12T22:00:04 103587 APV6892823 2024-01-24T00:00:00 2024 3 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 569.14 2026-07-12T22:00:04 103588 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 103589 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 22716.19 2026-07-12T22:00:04 103590 APV6993188 2024-02-16T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000193862 MISHAWAKA CITY CONTROLLER 2589.37 2026-07-12T22:00:04 103591 APV6883338 2024-01-09T00:00:00 2024 3 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 4124.27 2026-07-12T22:00:04 103592 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 305.0 2026-07-12T22:00:04 103593 HCM6988927 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 3.28 2026-07-12T22:00:04 103594 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396559 MEDIHEALTH PRIMARY CARE LLC 14.0 2026-07-12T22:00:04 103595 0007021495 2024-03-01T00:00:00 2024 3 659277 Server Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1475.58 2026-07-12T22:00:04 103596 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 103597 HCM6997051 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 43.51 2026-07-12T22:00:04 103598 0006983757 2024-01-31T00:00:00 2024 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 7.04 2026-07-12T22:00:04 103599 APV6996512 2024-02-22T00:00:00 2024 3 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 630.61 2026-07-12T22:00:04 103600 0006931396 2024-02-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4920.0 2026-07-12T22:00:04 103601 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 103602 APV6929818 2024-01-26T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 28023.92 2026-07-12T22:00:04 103603 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103604 APV7024800 2024-03-27T00:00:00 2024 3 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 118.11 2026-07-12T22:00:04 103605 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102051 WEE CARE CHILD DEVELOPMET LTD 5021.43 2026-07-12T22:00:04 103606 HCM6997051 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 405.37 2026-07-12T22:00:04 103607 HCM6930339 2024-01-31T00:00:00 2024 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1200.0 2026-07-12T22:00:04 103608 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 103609 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 103610 APV7024803 2024-03-26T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 35412.85 2026-07-12T22:00:04 103611 APV6887008 2024-01-16T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 230.0 2026-07-12T22:00:04 103612 HCM7007114 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 23.27 2026-07-12T22:00:04 103613 0007021747 2024-03-01T00:00:00 2024 3 595560 OutoSt Travel - Motor Pool 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 103614 0006887858 2024-01-01T00:00:00 2024 3 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 15.66 2026-07-12T22:00:04 103615 APV7021030 2024-03-21T00:00:00 2024 3 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 1140.02 2026-07-12T22:00:04 103616 HCM7007098 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 152.9 2026-07-12T22:00:04 103617 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194226 E. WASHINGTON SCHOOL TREASURER 72690.79 2026-07-12T22:00:04 103618 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193716 M.S.D. BOONE TOWNSHIP 27587.79 2026-07-12T22:00:04 103619 HCM6878532 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 29.34 2026-07-12T22:00:04 103620 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 103621 0007021747 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.8 2026-07-12T22:00:04 103622 0007001160 2024-03-08T00:00:00 2024 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1738.42 2026-07-12T22:00:04 103623 HCM6930341 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 75.6 2026-07-12T22:00:04 103624 EXV7010679 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 50.77 2026-07-12T22:00:04 103625 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 103626 HCM7007139 2024-03-13T00:00:00 2024 3 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 14.1 2026-07-12T22:00:04 103627 APV6996512 2024-02-22T00:00:00 2024 3 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 289.88 2026-07-12T22:00:04 103628 0007021747 2024-03-01T00:00:00 2024 3 547042 SpOp-Instruction 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 103629 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401872 BELON BELL 506.63 2026-07-12T22:00:04 103630 APV7025464 2024-03-28T00:00:00 2024 3 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 3694.37 2026-07-12T22:00:04 103631 0007021495 2024-03-01T00:00:00 2024 3 654335 Parts charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10.9 2026-07-12T22:00:04 103632 HCM6886596 2024-01-17T00:00:00 2024 3 517005 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 4382.39 2026-07-12T22:00:04 103633 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 103634 HCM6878533 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 20.14 2026-07-12T22:00:04 103635 APV6892104 2024-01-23T00:00:00 2024 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424393 MARTIN G BLESSING 1801.6 2026-07-12T22:00:04 103636 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304285 KEYA SOMMERVILLE 437.42 2026-07-12T22:00:04 103637 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396299 KATHRINE DORSETT 499.92 2026-07-12T22:00:04 103638 APV7021030 2024-03-21T00:00:00 2024 3 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 885.87 2026-07-12T22:00:04 103639 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411298 CHASE M SLEESMAN 969.89 2026-07-12T22:00:04 103640 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 50809.2 2026-07-12T22:00:04 103641 EXV7005798 2024-03-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 62.54 2026-07-12T22:00:04 103642 HCM6997032 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 400 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 262.8 2026-07-12T22:00:04 103643 APV6885039 2024-01-11T00:00:00 2024 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 484.41 2026-07-12T22:00:04 103644 APV7021030 2024-03-21T00:00:00 2024 3 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 371.67 2026-07-12T22:00:04 103645 APV6889144 2024-01-18T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 11635.98 2026-07-12T22:00:04 103646 0006930449 2024-02-01T00:00:00 2024 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 384965.72 2026-07-12T22:00:04 103647 APV6996512 2024-02-22T00:00:00 2024 3 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 1423.96 2026-07-12T22:00:04 103648 HCM7021668 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 8.02 2026-07-12T22:00:04 103649 HCM6988943 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 102.35 2026-07-12T22:00:04 103650 APV7002504 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 266 Ofc of Energy Development Supplies, Parts and Materials Office Supplies Dept of Energy Dept of Energy State Energy Program 0000405515 ODP BUSINESS SOLUTIONS LLC 206.44 2026-07-12T22:00:04 103651 APV6996512 2024-02-22T00:00:00 2024 3 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 528.9 2026-07-12T22:00:04 103652 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103653 APV6879628 2024-01-03T00:00:00 2024 3 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 1416.67 2026-07-12T22:00:04 103654 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000248797 BLOOMINGTON PROJECT SCHOOL 24430.27 2026-07-12T22:00:04 103655 0006985515 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 103656 EXV7001800 2024-02-24T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 125.99 2026-07-12T22:00:04 103657 APV6892823 2024-01-24T00:00:00 2024 3 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 558.17 2026-07-12T22:00:04 103658 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 103659 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000014434 SOUTH BEND COMM SCHOOL CORP 1434501.44 2026-07-12T22:00:04 103660 0007026414 2024-03-31T00:00:00 2024 3 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.03 2026-07-12T22:00:04 103661 HCM6886577 2024-01-17T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 22667.25 2026-07-12T22:00:04 103662 0007021495 2024-03-01T00:00:00 2024 3 555503 Office furniture 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 0.41 2026-07-12T22:00:04 103663 HCM6997006 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 212.56 2026-07-12T22:00:04 103664 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103665 APV6888123 2024-01-17T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000061233 DILGARD FROZEN FOODS INC 57562.8 2026-07-12T22:00:04 103666 HCM6878533 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 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 248.32 2026-07-12T22:00:04 103667 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 103668 0007003274 2024-03-04T00:00:00 2024 3 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 130.83 2026-07-12T22:00:04 103669 HCM7007114 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - 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Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064555 MONROE COUNTY 13917.22 2026-07-12T22:00:04 103676 APV7022062 2024-03-21T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060817 TOWN OF ROCKVILLE 105649.52 2026-07-12T22:00:04 103677 0006998081 2024-02-26T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -99093.77 2026-07-12T22:00:04 103678 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 103679 APV7021030 2024-03-21T00:00:00 2024 3 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 1427.24 2026-07-12T22:00:04 103680 APV6892823 2024-01-24T00:00:00 2024 3 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 1128.66 2026-07-12T22:00:04 103681 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 103682 HCM6930354 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 59.25 2026-07-12T22:00:04 103683 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000361954 ACKERMAN CHIROPRACTIC and FITNESS CTR LLC 14.0 2026-07-12T22:00:04 103684 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 72.0 2026-07-12T22:00:04 103685 HCM6997026 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 20.35 2026-07-12T22:00:04 103686 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 142.19 2026-07-12T22:00:04 103687 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103688 APV7021030 2024-03-21T00:00:00 2024 3 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 413.41 2026-07-12T22:00:04 103689 HCM6997026 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 9.68 2026-07-12T22:00:04 103690 APV6996512 2024-02-22T00:00:00 2024 3 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 630.61 2026-07-12T22:00:04 103691 APV6912205 2024-01-24T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 1737.75 2026-07-12T22:00:04 103692 0007004252 2024-02-29T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.47 2026-07-12T22:00:04 103693 HCM6886576 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 21.09 2026-07-12T22:00:04 103694 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 103695 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 103696 HCM6886596 2024-01-17T00:00:00 2024 3 518796 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 48.99 2026-07-12T22:00:04 103697 APV6890848 2024-01-22T00:00:00 2024 3 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 4666.0 2026-07-12T22:00:04 103698 0006931395 2024-02-01T00:00:00 2024 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 46.54 2026-07-12T22:00:04 103699 0006987041 2024-02-07T00:00:00 2024 3 516002 FICA - 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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 1040.0 2026-07-12T22:00:04 103723 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103724 APV7010347 2024-03-13T00:00:00 2024 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000109828 INDIANAPOLIS INTERPRETERS INC 2274.25 2026-07-12T22:00:04 103725 APV6912134 2024-01-25T00:00:00 2024 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Support Services 0000365760 M500 LLC 79911.97 2026-07-12T22:00:04 103726 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103727 APV7021030 2024-03-21T00:00:00 2024 3 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 675.63 2026-07-12T22:00:04 103728 APV7021030 2024-03-21T00:00:00 2024 3 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 866.19 2026-07-12T22:00:04 103729 APV6998356 2024-02-26T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064294 JAY COUNTY 29213.05 2026-07-12T22:00:04 103730 HCM6930289 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 108.88 2026-07-12T22:00:04 103731 0006983777 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4325.31 2026-07-12T22:00:04 103732 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354996 DANICA BOYD 269.46 2026-07-12T22:00:04 103733 APV6892838 2024-01-24T00:00:00 2024 3 547130 SpOp - Instct-Classroom 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065185 LAKESHORE LEARNING MATERIALS 372.64 2026-07-12T22:00:04 103734 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103735 HCM6878542 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2867.39 2026-07-12T22:00:04 103736 0006965983 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 230.4 2026-07-12T22:00:04 103737 0007010073 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 34.72 2026-07-12T22:00:04 103738 ACC00G0002 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 192.08 2026-07-12T22:00:04 103739 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193448 IMMACULATE HEART OF MARY SCHL 656.51 2026-07-12T22:00:04 103740 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 24161.89 2026-07-12T22:00:04 103741 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 103742 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 21012.86 2026-07-12T22:00:04 103743 HCM6930338 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 105.98 2026-07-12T22:00:04 103744 0006877005 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 117.0 2026-07-12T22:00:04 103745 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 103746 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103747 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103748 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120833 GREATER CLARK CTY SCHL TREAS 6135.38 2026-07-12T22:00:04 103749 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103750 0007021495 2024-03-01T00:00:00 2024 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 11.15 2026-07-12T22:00:04 103751 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 103752 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 103753 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 58278.26 2026-07-12T22:00:04 103754 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121210 MARION COMM SCHOOL TREASURER 41453.92 2026-07-12T22:00:04 103755 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 103756 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 2648.71 2026-07-12T22:00:04 103757 APV6996512 2024-02-22T00:00:00 2024 3 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 711.98 2026-07-12T22:00:04 103758 0006999210 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.57 2026-07-12T22:00:04 103759 APV6880544 2024-01-04T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 671.98 2026-07-12T22:00:04 103760 HCM6997046 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1926.36 2026-07-12T22:00:04 103761 APV6996512 2024-02-22T00:00:00 2024 3 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 854.37 2026-07-12T22:00:04 103762 HCM6886521 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 99.83 2026-07-12T22:00:04 103763 0007021747 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.43 2026-07-12T22:00:04 103764 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 103765 0006876973 2024-01-08T00:00:00 2024 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1669.47 2026-07-12T22:00:04 103766 APV7003695 2024-03-04T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 25343.6 2026-07-12T22:00:04 103767 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 103768 EXV7001773 2024-02-16T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 130.99 2026-07-12T22:00:04 103769 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 58.0 2026-07-12T22:00:04 103770 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314800 REBECCA DAVIS 250.21 2026-07-12T22:00:04 103771 APV6984195 2024-02-01T00:00:00 2024 3 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 14.08 2026-07-12T22:00:04 103772 HCM7021682 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.78 2026-07-12T22:00:04 103773 APV6987369 2024-02-05T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 9294.32 2026-07-12T22:00:04 103774 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 103775 HCM7021718 2024-03-27T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2054.23 2026-07-12T22:00:04 103776 APV6996512 2024-02-22T00:00:00 2024 3 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 294.96 2026-07-12T22:00:04 103777 APV7019295 2024-03-19T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 60683.98 2026-07-12T22:00:04 103778 0006877005 2024-01-08T00:00:00 2024 3 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 2026-07-12T22:00:04 103779 APV7016469 2024-03-14T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000236972 FAIR HAVEN CENTER FOR WOMEN 37087.83 2026-07-12T22:00:04 103780 HCM7007062 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.42 2026-07-12T22:00:04 103781 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366638 FOCUSED EYE CARE LLC 14.0 2026-07-12T22:00:04 103782 HCM7021669 2024-03-27T00:00:00 2024 3 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 10.04 2026-07-12T22:00:04 103783 HCM6878527 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 823.01 2026-07-12T22:00:04 103784 APV6994008 2024-02-19T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 102.19 2026-07-12T22:00:04 103785 APV7020167 2024-03-20T00:00:00 2024 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394330 NEWKIRK PROPERTY GROUP,LLC 612.0 2026-07-12T22:00:04 103786 HCM7007171 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 323.5 2026-07-12T22:00:04 103787 HCM6878511 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1998.9 2026-07-12T22:00:04 103788 APV7022973 2024-03-25T00:00:00 2024 3 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 1983.0 2026-07-12T22:00:04 103789 APV7010347 2024-03-13T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 185.0 2026-07-12T22:00:04 103790 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278646 SANDRA HAMM 42.81 2026-07-12T22:00:04 103791 HCM7007121 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 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 69.45 2026-07-12T22:00:04 103792 APV6892823 2024-01-24T00:00:00 2024 3 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 301.6 2026-07-12T22:00:04 103793 APV6892823 2024-01-24T00:00:00 2024 3 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 596.67 2026-07-12T22:00:04 103794 APV6889056 2024-01-18T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 523.57 2026-07-12T22:00:04 103795 APV6892764 2024-01-24T00:00:00 2024 3 599109 AdmOp - Marketing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000087019 JP MORGAN CHASE BANK 487.36 2026-07-12T22:00:04 103796 0007021495 2024-03-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9.75 2026-07-12T22:00:04 103797 APV6996512 2024-02-22T00:00:00 2024 3 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 469.9 2026-07-12T22:00:04 103798 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120875 CLINTON CTRL SCHL CORP TREAS 35158.05 2026-07-12T22:00:04 103799 EXV6890240 2024-01-08T00:00:00 2024 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 112.0 2026-07-12T22:00:04 103800 0006890629 2024-01-22T00:00:00 2024 3 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 694.44 2026-07-12T22:00:04 103801 0007010073 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.38 2026-07-12T22:00:04 103802 APV6996512 2024-02-22T00:00:00 2024 3 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 376.33 2026-07-12T22:00:04 103803 0006983758 2024-01-31T00:00:00 2024 3 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 17.62 2026-07-12T22:00:04 103804 APV6993814 2024-02-19T00:00:00 2024 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000053325 CITY OF LAWRENCE 2530.87 2026-07-12T22:00:04 103805 0007010073 2024-03-13T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 362.56 2026-07-12T22:00:04 103806 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381637 EDNA JACKSON 303.03 2026-07-12T22:00:04 103807 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366836 BETTY ROZELLE 142.39 2026-07-12T22:00:04 103808 HCM6878527 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2692.69 2026-07-12T22:00:04 103809 0007026417 2024-03-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.68 2026-07-12T22:00:04 103810 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 123.0 2026-07-12T22:00:04 103811 APV6892823 2024-01-24T00:00:00 2024 3 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 712.15 2026-07-12T22:00:04 103812 APV6882288 2024-01-05T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060280 CITY OF MARTINSVILLE 1331.2 2026-07-12T22:00:04 103813 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244694 HARRISON CLYDE SALYERS 592.55 2026-07-12T22:00:04 103814 APV6991039 2024-02-13T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 271.78 2026-07-12T22:00:04 103815 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 6206.85 2026-07-12T22:00:04 103816 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103817 HCM6930388 2024-01-31T00:00:00 2024 3 510160 Jury Duty 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 258.2 2026-07-12T22:00:04 103818 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409223 NICOLE MCLANE 720.06 2026-07-12T22:00:04 103819 0007003165 2024-02-29T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.53 2026-07-12T22:00:04 103820 0007003165 2024-02-29T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 41.05 2026-07-12T22:00:04 103821 ACC00F0002 2024-01-01T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -40.07 2026-07-12T22:00:04 103822 APV7021030 2024-03-21T00:00:00 2024 3 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 665.98 2026-07-12T22:00:04 103823 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 103824 0006999166 2024-02-27T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1.2 2026-07-12T22:00:04 103825 APV7006337 2024-03-07T00:00:00 2024 3 590110 Real Estate Rentals 110 Adjutant General 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Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1062.0 2026-07-12T22:00:04 103829 0007004252 2024-02-29T00:00:00 2024 3 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 131.94 2026-07-12T22:00:04 103830 0006983677 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 58.4 2026-07-12T22:00:04 103831 HCM6930353 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.67 2026-07-12T22:00:04 103832 APV6996512 2024-02-22T00:00:00 2024 3 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 597.25 2026-07-12T22:00:04 103833 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 22791.4 2026-07-12T22:00:04 103834 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 824.0 2026-07-12T22:00:04 103835 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 103836 0007004246 2024-02-29T00:00:00 2024 3 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 7.35 2026-07-12T22:00:04 103837 HCM7007139 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3954.8 2026-07-12T22:00:04 103838 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103839 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 103840 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 103841 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103842 APV6994108 2024-02-19T00:00:00 2024 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000284138 PERRY AND ASSOCIATES APPRAISAL SERVICES 1752.0 2026-07-12T22:00:04 103843 APV7006426 2024-03-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000224126 PERLA GRABER 1454.07 2026-07-12T22:00:04 103844 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 103845 0007021495 2024-03-01T00:00:00 2024 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 103846 APV6996512 2024-02-22T00:00:00 2024 3 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 325.47 2026-07-12T22:00:04 103847 0007021747 2024-03-01T00:00:00 2024 3 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 0.16 2026-07-12T22:00:04 103848 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 115.94 2026-07-12T22:00:04 103849 EXV7006755 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 59.43 2026-07-12T22:00:04 103850 HCM6988940 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 37.22 2026-07-12T22:00:04 103851 APV7019294 2024-03-18T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395949 INFRAMAP CORP 3185.43 2026-07-12T22:00:04 103852 APV6994967 2024-02-20T00:00:00 2024 3 571209 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 241.31 2026-07-12T22:00:04 103853 APV7018303 2024-03-18T00:00:00 2024 3 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 15.97 2026-07-12T22:00:04 103854 0007026308 2024-03-31T00:00:00 2024 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 5.15 2026-07-12T22:00:04 103855 APV6994967 2024-02-20T00:00:00 2024 3 571209 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 28400.0 2026-07-12T22:00:04 103856 APV6985748 2024-02-05T00:00:00 2024 3 520106 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 11045.3 2026-07-12T22:00:04 103857 APV6948573 2024-01-30T00:00:00 2024 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 25.11 2026-07-12T22:00:04 103858 APV7001517 2024-02-29T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318463 LACY RENEE YOUNG 574.55 2026-07-12T22:00:04 103859 APV6996512 2024-02-22T00:00:00 2024 3 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 834.03 2026-07-12T22:00:04 103860 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000375358 DYNAMIC MINDS ACADEMY INC 5918.68 2026-07-12T22:00:04 103861 HCM6997032 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11887.27 2026-07-12T22:00:04 103862 0006983759 2024-01-31T00:00:00 2024 3 652370 Citrix 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 6.54 2026-07-12T22:00:04 103863 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000188370 CHAD WOODBURN 288.71 2026-07-12T22:00:04 103864 APV6996512 2024-02-22T00:00:00 2024 3 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 2095.25 2026-07-12T22:00:04 103865 HCM6997026 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 78.58 2026-07-12T22:00:04 103866 HCM6930339 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 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 95.76 2026-07-12T22:00:04 103867 APV6887008 2024-01-16T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 28317.62 2026-07-12T22:00:04 103868 APV6998297 2024-02-20T00:00:00 2024 3 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 3950.08 2026-07-12T22:00:04 103869 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326568 FRANKLIN COPPESS 196.86 2026-07-12T22:00:04 103870 HCM6930329 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1210.65 2026-07-12T22:00:04 103871 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 3465.0 2026-07-12T22:00:04 103872 0006983659 2024-02-01T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 850079.47 2026-07-12T22:00:04 103873 APV7021030 2024-03-21T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 103874 0006984644 2024-02-02T00:00:00 2024 3 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program General Ledger Entry 123272331.93 2026-07-12T22:00:04 103875 0006999166 2024-02-27T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -3.99 2026-07-12T22:00:04 103876 HCM6886576 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2027.15 2026-07-12T22:00:04 103877 APV6887033 2024-01-16T00:00:00 2024 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000231989 FINCH REAL ESTATE DEVELOPMENT 4444.73 2026-07-12T22:00:04 103878 APV6996512 2024-02-22T00:00:00 2024 3 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 711.98 2026-07-12T22:00:04 103879 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103880 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 19795.69 2026-07-12T22:00:04 103881 0006876997 2024-01-08T00:00:00 2024 3 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 55.44 2026-07-12T22:00:04 103882 APV6994751 2024-02-20T00:00:00 2024 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021650 INDIANA DIVING CONNECTION INC 395.1 2026-07-12T22:00:04 103883 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 103884 APV7005475 2024-03-06T00:00:00 2024 3 520104 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 85.16 2026-07-12T22:00:04 103885 0006877021 2024-01-08T00:00:00 2024 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 175.0 2026-07-12T22:00:04 103886 0006983757 2024-01-31T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.71 2026-07-12T22:00:04 103887 0006983757 2024-01-31T00:00:00 2024 3 520204 Energy - Natural Gas 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 0.61 2026-07-12T22:00:04 103888 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-07-12T22:00:04 103889 0006888668 2024-01-18T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -1.72 2026-07-12T22:00:04 103890 APV6892823 2024-01-24T00:00:00 2024 3 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 587.05 2026-07-12T22:00:04 103891 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103892 HCM6886521 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.37 2026-07-12T22:00:04 103893 APV7021030 2024-03-21T00:00:00 2024 3 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 216.54 2026-07-12T22:00:04 103894 APV6996512 2024-02-22T00:00:00 2024 3 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 355.99 2026-07-12T22:00:04 103895 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103896 APV6892823 2024-01-24T00:00:00 2024 3 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 512.94 2026-07-12T22:00:04 103897 0007001183 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 76.8 2026-07-12T22:00:04 103898 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000316218 BOBBIE FLEMING 1052.6 2026-07-12T22:00:04 103899 0006877005 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 468.2 2026-07-12T22:00:04 103900 EXV6887541 2024-01-02T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 41.0 2026-07-12T22:00:04 103901 0007021495 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 64.95 2026-07-12T22:00:04 103902 APV7021030 2024-03-21T00:00:00 2024 3 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 334.67 2026-07-12T22:00:04 103903 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 103904 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 253.11 2026-07-12T22:00:04 103905 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 76421.59 2026-07-12T22:00:04 103906 0006990794 2024-02-13T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 488.29 2026-07-12T22:00:04 103907 HCM6878504 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2009.84 2026-07-12T22:00:04 103908 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 103909 HCM7021613 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 703.5 2026-07-12T22:00:04 103910 APV7008286 2024-03-11T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064527 MARTIN COUNTY 38132.22 2026-07-12T22:00:04 103911 0006877019 2024-01-08T00:00:00 2024 3 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 2026-07-12T22:00:04 103912 APV7017494 2024-03-15T00:00:00 2024 3 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 0000312157 COUNSELING PARTNERS LLC 249.88 2026-07-12T22:00:04 103913 APV6993994 2024-02-17T00:00:00 2024 3 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 180.0 2026-07-12T22:00:04 103914 0007027446 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 31.97 2026-07-12T22:00:04 103915 APV6996479 2024-02-22T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064853 TIPPECANOE COUNTY GOVERNMENT 1813.2 2026-07-12T22:00:04 103916 HCM6886571 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 60.51 2026-07-12T22:00:04 103917 HCM7021614 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 90.0 2026-07-12T22:00:04 103918 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 103919 0006877005 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 12.0 2026-07-12T22:00:04 103920 0007001054 2024-02-29T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 103921 APV6892823 2024-01-24T00:00:00 2024 3 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 115.48 2026-07-12T22:00:04 103922 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248130 CONSTANCE TERRY 508.56 2026-07-12T22:00:04 103923 0007003252 2024-03-04T00:00:00 2024 3 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 9.68 2026-07-12T22:00:04 103924 APV6887057 2024-01-16T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000095068 A BETTER WAY SERVICES INC 139306.25 2026-07-12T22:00:04 103925 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 103926 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000004796 INDIANA UNIV 20295.34 2026-07-12T22:00:04 103927 EXV7002874 2024-02-26T00:00:00 2024 3 595110 InState Travel - Mileage 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 123.97 2026-07-12T22:00:04 103928 APV6890863 2024-01-22T00:00:00 2024 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000062065 UNION HOSPITAL INC 15108.04 2026-07-12T22:00:04 103929 0007021747 2024-03-01T00:00:00 2024 3 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.32 2026-07-12T22:00:04 103930 HCM6930333 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1118.12 2026-07-12T22:00:04 103931 APV7009513 2024-03-12T00:00:00 2024 3 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000314650 NETA SCIENTIFIC INC 384.67 2026-07-12T22:00:04 103932 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 103933 0007003252 2024-03-04T00:00:00 2024 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1948.42 2026-07-12T22:00:04 103934 HCM7021687 2024-03-27T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.86 2026-07-12T22:00:04 103935 0006983663 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 19.95 2026-07-12T22:00:04 103936 HCM7007130 2024-03-13T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2177.52 2026-07-12T22:00:04 103937 HCM7021687 2024-03-27T00:00:00 2024 3 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 252.33 2026-07-12T22:00:04 103938 HCM6878542 2024-01-03T00:00:00 2024 3 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 48.2 2026-07-12T22:00:04 103939 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 8888.27 2026-07-12T22:00:04 103940 0006992518 2024-02-15T00:00:00 2024 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.42 2026-07-12T22:00:04 103941 APC6881275 2024-01-05T00:00:00 2024 3 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK -872.2 2026-07-12T22:00:04 103942 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 103943 0007001183 2024-03-08T00:00:00 2024 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 959.25 2026-07-12T22:00:04 103944 0007001160 2024-03-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 231.0 2026-07-12T22:00:04 103945 0006992419 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.68 2026-07-12T22:00:04 103946 APV7024765 2024-03-27T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053555 MILLIMAN, INC 99898.06 2026-07-12T22:00:04 103947 0007004219 2024-02-29T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 103948 APV6892823 2024-01-24T00:00:00 2024 3 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 427.68 2026-07-12T22:00:04 103949 0006911834 2024-01-25T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1771.27 2026-07-12T22:00:04 103950 APV6879678 2024-01-03T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 28353.95 2026-07-12T22:00:04 103951 APV6882289 2024-01-08T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107600 STEPHEN J CHRISTIAN and ASST, PC 75074.39 2026-07-12T22:00:04 103952 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 103953 APV6890491 2024-01-12T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000119208 WEX BANK 895.83 2026-07-12T22:00:04 103954 APV6996512 2024-02-22T00:00:00 2024 3 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 439.18 2026-07-12T22:00:04 103955 0007006052 2024-03-07T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.42 2026-07-12T22:00:04 103956 0006983704 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 40.99 2026-07-12T22:00:04 103957 HCM6878464 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.3 2026-07-12T22:00:04 103958 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 103959 0006930449 2024-02-01T00:00:00 2024 3 654721 Off Furn - Parts & Access 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 87.73 2026-07-12T22:00:04 103960 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 627.76 2026-07-12T22:00:04 103961 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 103962 0007018006 2024-03-18T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -64554.53 2026-07-12T22:00:04 103963 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076896 CITIZENS BANK 99.0 2026-07-12T22:00:04 103964 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193720 UNION TWP SCHOOL TREASURER 30159.59 2026-07-12T22:00:04 103965 0006983777 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 83.1 2026-07-12T22:00:04 103966 APV6880509 2024-01-04T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8580.0 2026-07-12T22:00:04 103967 HCM7021669 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 400 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 1447.51 2026-07-12T22:00:04 103968 0007003165 2024-02-29T00:00:00 2024 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3.55 2026-07-12T22:00:04 103969 APV7023973 2024-03-26T00:00:00 2024 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.04 2026-07-12T22:00:04 103970 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 103971 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 103972 APV7010465 2024-03-12T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 25019.3 2026-07-12T22:00:04 103973 APV7021030 2024-03-21T00:00:00 2024 3 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 885.68 2026-07-12T22:00:04 103974 APV6996512 2024-02-22T00:00:00 2024 3 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 589.93 2026-07-12T22:00:04 103975 HCM7007062 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 9474.22 2026-07-12T22:00:04 103976 APV6991972 2024-02-14T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 9605.39 2026-07-12T22:00:04 103977 APV6993188 2024-02-16T00:00:00 2024 3 573100 Grants - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 2400.0 2026-07-12T22:00:04 103985 APV6985034 2024-02-02T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 4828.14 2026-07-12T22:00:04 103986 0006991617 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 103987 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - 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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 3554.28 2026-07-12T22:00:04 103992 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 103993 0007021536 2024-03-01T00:00:00 2024 3 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 34.49 2026-07-12T22:00:04 103994 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 97003.3 2026-07-12T22:00:04 103995 APV7021915 2024-03-22T00:00:00 2024 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 147.03 2026-07-12T22:00:04 103996 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 103997 APV7021030 2024-03-21T00:00:00 2024 3 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 157.48 2026-07-12T22:00:04 103998 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 103999 0006887797 2024-01-01T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 125.92 2026-07-12T22:00:04 104000 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104001 HCM6988946 2024-02-14T00:00:00 2024 3 518796 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 84.1 2026-07-12T22:00:04 104002 APV6992637 2024-02-15T00:00:00 2024 3 595540 OutoSt Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000087019 JP MORGAN CHASE BANK 583.49 2026-07-12T22:00:04 104003 APV7021030 2024-03-21T00:00:00 2024 3 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 1605.99 2026-07-12T22:00:04 104004 0007003278 2024-03-04T00:00:00 2024 3 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 48.18 2026-07-12T22:00:04 104005 0007021536 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.72 2026-07-12T22:00:04 104006 0007026414 2024-03-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 104007 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 104008 APV6883385 2024-01-09T00:00:00 2024 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000105482 RAY'S MOVERS INC 210.0 2026-07-12T22:00:04 104009 0007021495 2024-03-01T00:00:00 2024 3 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - 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Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000004796 INDIANA UNIV 2137.51 2026-07-12T22:00:04 104016 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 104017 EXV7022232 2024-03-14T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 125.76 2026-07-12T22:00:04 104018 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 7924.66 2026-07-12T22:00:04 104019 0007004262 2024-02-29T00:00:00 2024 3 519503 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 6.47 2026-07-12T22:00:04 104020 0006885664 2024-01-12T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.01 2026-07-12T22:00:04 104021 APV6885976 2024-01-11T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 333227.25 2026-07-12T22:00:04 104022 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104023 EXV6881616 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 30.89 2026-07-12T22:00:04 104024 APV7023973 2024-03-26T00:00:00 2024 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055009 FOOD FINDERS FOOD BANK INC 15899.15 2026-07-12T22:00:04 104025 HCM7007121 2024-03-13T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 13.08 2026-07-12T22:00:04 104026 0006890553 2024-01-01T00:00:00 2024 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 354.17 2026-07-12T22:00:04 104027 APV7021030 2024-03-21T00:00:00 2024 3 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 118.11 2026-07-12T22:00:04 104028 APV6892823 2024-01-24T00:00:00 2024 3 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 480.79 2026-07-12T22:00:04 104029 0007021495 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 709.24 2026-07-12T22:00:04 104030 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104031 APV7008572 2024-03-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000087019 JP MORGAN CHASE BANK 1900.73 2026-07-12T22:00:04 104032 ARD6988296 2024-02-08T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -6755.97 2026-07-12T22:00:04 104033 0006931399 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.89 2026-07-12T22:00:04 104034 APV7021030 2024-03-21T00:00:00 2024 3 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 454.74 2026-07-12T22:00:04 104035 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 1429.42 2026-07-12T22:00:04 104036 APV7021030 2024-03-21T00:00:00 2024 3 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 577.99 2026-07-12T22:00:04 104037 APV7007515 2024-03-08T00:00:00 2024 3 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 0000012585 GROUP HOMES FOR CHILDREN INC 850.0 2026-07-12T22:00:04 104038 APV6888074 2024-01-17T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 258126.72 2026-07-12T22:00:04 104039 0006881826 2024-01-08T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.03 2026-07-12T22:00:04 104040 HCM6886627 2024-01-17T00:00:00 2024 3 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 863.73 2026-07-12T22:00:04 104041 APV6993243 2024-02-16T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 17.69 2026-07-12T22:00:04 104042 APV6994869 2024-02-20T00:00:00 2024 3 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 1147.91 2026-07-12T22:00:04 104043 APV7021030 2024-03-21T00:00:00 2024 3 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 1411.88 2026-07-12T22:00:04 104044 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415882 SHERRI ROGERS 1052.59 2026-07-12T22:00:04 104045 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 171.69 2026-07-12T22:00:04 104046 HCM6930288 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 10.63 2026-07-12T22:00:04 104047 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 104048 0007003249 2024-03-01T00:00:00 2024 3 547141 SpOp - Manuf - Chemical 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.74 2026-07-12T22:00:04 104049 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 104050 0006876977 2024-01-08T00:00:00 2024 3 659294 Financial Application Services 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 339.59 2026-07-12T22:00:04 104051 HCM6930333 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.32 2026-07-12T22:00:04 104052 APV7021030 2024-03-21T00:00:00 2024 3 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 2418.43 2026-07-12T22:00:04 104053 APV6996512 2024-02-22T00:00:00 2024 3 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 957.51 2026-07-12T22:00:04 104054 APV6886758 2024-01-16T00:00:00 2024 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 2618.35 2026-07-12T22:00:04 104055 0007027446 2024-03-31T00:00:00 2024 3 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 0.81 2026-07-12T22:00:04 104056 APV6892823 2024-01-24T00:00:00 2024 3 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 612.06 2026-07-12T22:00:04 104057 HCM6988946 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 13.33 2026-07-12T22:00:04 104058 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 22039.7 2026-07-12T22:00:04 104059 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308027 SHELLY DURR 288.71 2026-07-12T22:00:04 104060 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104061 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351325 DANIELLE SCOTT 1546.36 2026-07-12T22:00:04 104062 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308606 SHERYL CORDRAY 393.72 2026-07-12T22:00:04 104063 0007001173 2024-03-08T00:00:00 2024 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37341.48 2026-07-12T22:00:04 104064 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104065 0006994487 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1035.48 2026-07-12T22:00:04 104066 APV6880605 2024-01-04T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 23604.61 2026-07-12T22:00:04 104067 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104068 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 104069 APV6998417 2024-02-26T00:00:00 2024 3 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 3405.69 2026-07-12T22:00:04 104070 APV6892776 2024-01-24T00:00:00 2024 3 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 21.87 2026-07-12T22:00:04 104071 EXV7027128 2024-03-21T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 41.0 2026-07-12T22:00:04 104072 APV6996512 2024-02-22T00:00:00 2024 3 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 152.57 2026-07-12T22:00:04 104073 HCM6878533 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.5 2026-07-12T22:00:04 104074 APV6879020 2024-01-02T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 7654.5 2026-07-12T22:00:04 104075 APV6892823 2024-01-24T00:00:00 2024 3 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 317.57 2026-07-12T22:00:04 104076 APV6892823 2024-01-24T00:00:00 2024 3 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 1067.06 2026-07-12T22:00:04 104077 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104078 HCM6997026 2024-02-28T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.34 2026-07-12T22:00:04 104079 0006884720 2024-01-11T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 104080 HCM6988930 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.74 2026-07-12T22:00:04 104081 APV7018303 2024-03-18T00:00:00 2024 3 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000697 AQUATIC CONTROL INC 3441.6 2026-07-12T22:00:04 104082 EXV6879919 2024-01-02T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.0 2026-07-12T22:00:04 104083 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 58.0 2026-07-12T22:00:04 104084 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000380366 THE PATH SCHOOL INC 33158.03 2026-07-12T22:00:04 104085 HCM6878527 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 32.11 2026-07-12T22:00:04 104086 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 104087 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 3033.98 2026-07-12T22:00:04 104088 APV6892823 2024-01-24T00:00:00 2024 3 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 442.69 2026-07-12T22:00:04 104089 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 104090 APV6892823 2024-01-24T00:00:00 2024 3 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 507.73 2026-07-12T22:00:04 104091 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367601 JULIE MEEKS 101.71 2026-07-12T22:00:04 104092 HCM6886593 2024-01-17T00:00:00 2024 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7548.27 2026-07-12T22:00:04 104093 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 104094 APV6887046 2024-01-16T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 86167.61 2026-07-12T22:00:04 104095 HCM6930388 2024-01-31T00:00:00 2024 3 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 224.62 2026-07-12T22:00:04 104096 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 104097 0007021495 2024-03-01T00:00:00 2024 3 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 0.7 2026-07-12T22:00:04 104098 0007008242 2024-03-11T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2148.71 2026-07-12T22:00:04 104099 APV6996512 2024-02-22T00:00:00 2024 3 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 322.63 2026-07-12T22:00:04 104100 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 48.0 2026-07-12T22:00:04 104101 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104102 APV6996512 2024-02-22T00:00:00 2024 3 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 722.14 2026-07-12T22:00:04 104103 0007021495 2024-03-01T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 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 0.05 2026-07-12T22:00:04 104104 0007008252 2024-03-11T00:00:00 2024 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 36.0 2026-07-12T22:00:04 104105 HCM6988937 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1.6 2026-07-12T22:00:04 104106 APV6996512 2024-02-22T00:00:00 2024 3 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 476.82 2026-07-12T22:00:04 104107 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 947.48 2026-07-12T22:00:04 104108 0007021747 2024-03-01T00:00:00 2024 3 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 104109 ACC00G0002 2024-02-01T00:00:00 2024 3 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 -2.12 2026-07-12T22:00:04 104110 HCM6997032 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 64.98 2026-07-12T22:00:04 104111 0007001183 2024-03-08T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 456.48 2026-07-12T22:00:04 104112 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104113 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121854 SOUTH MADISON COMM SCHL TREAS 109216.29 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and Nutrition Service Dept of Agriculture National School Lunch Program 0000121010 YOUTH OPPORTUNITY CENTER INC 11687.27 2026-07-12T22:00:04 104121 0006890533 2024-01-22T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 116681.63 2026-07-12T22:00:04 104122 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 104123 0007004237 2024-02-29T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391090 NICOLE O'SULLIVAN 406.84 2026-07-12T22:00:04 104128 APV7000441 2024-02-28T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 111.69 2026-07-12T22:00:04 104129 APV7021030 2024-03-21T00:00:00 2024 3 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 369.12 2026-07-12T22:00:04 104130 HCM6930281 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1888.09 2026-07-12T22:00:04 104131 0007003249 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 688.79 2026-07-12T22:00:04 104132 HCM6930339 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 400 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 98.42 2026-07-12T22:00:04 104133 0007007188 2024-03-08T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National 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Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 799300.93 2026-07-12T22:00:04 104137 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386816 TINA MARIE STEPHENS 223.77 2026-07-12T22:00:04 104138 HCM7021663 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 345.05 2026-07-12T22:00:04 104139 HCM6886593 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General 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2024-02-22T00:00:00 2024 3 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 142.39 2026-07-12T22:00:04 104144 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 104145 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 104146 APV6988110 2024-02-08T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000087019 JP MORGAN CHASE BANK 650.0 2026-07-12T22:00:04 104147 APV7009553 2024-03-12T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 208.26 2026-07-12T22:00:04 104148 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 374.0 2026-07-12T22:00:04 104149 APV6986521 2024-02-06T00:00:00 2024 3 571100 Grants - Counties 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 0000054625 CASS COUNTY 55000.0 2026-07-12T22:00:04 104150 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 104151 0006883101 2024-01-09T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -257.6 2026-07-12T22:00:04 104152 0006883101 2024-01-09T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -1.9 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Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 83.16 2026-07-12T22:00:04 104157 APV6996512 2024-02-22T00:00:00 2024 3 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 956.08 2026-07-12T22:00:04 104158 HCM6886577 2024-01-17T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 32.89 2026-07-12T22:00:04 104159 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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104186 APV6996512 2024-02-22T00:00:00 2024 3 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 193.25 2026-07-12T22:00:04 104187 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 253.0 2026-07-12T22:00:04 104188 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 104189 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 116.76 2026-07-12T22:00:04 104204 HCM6886550 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3840.09 2026-07-12T22:00:04 104205 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104206 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 104207 APV7021027 2024-03-21T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC -92.93 2026-07-12T22:00:04 104208 HCM7021654 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 164.49 2026-07-12T22:00:04 104209 HCM6886521 2024-01-17T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.1 2026-07-12T22:00:04 104210 APV7025490 2024-03-28T00:00:00 2024 3 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.75 2026-07-12T22:00:04 104211 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 104212 0007021747 2024-03-01T00:00:00 2024 3 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 104213 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 104214 HCM6886569 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 9.15 2026-07-12T22:00:04 104215 0007027446 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 45.88 2026-07-12T22:00:04 104216 0006877005 2024-01-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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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 93.64 2026-07-12T22:00:04 104222 HCM6930281 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 187.56 2026-07-12T22:00:04 104223 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104224 0007021495 2024-03-01T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.08 2026-07-12T22:00:04 104225 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 104226 APV6890994 2024-01-22T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 54422.87 2026-07-12T22:00:04 104227 APV7018378 2024-03-18T00:00:00 2024 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000014704 HEALTHNET INC 7393.78 2026-07-12T22:00:04 104228 APV7003542 2024-03-04T00:00:00 2024 3 571100 Grants - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 11033.54 2026-07-12T22:00:04 104233 HCM7021663 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 78.3 2026-07-12T22:00:04 104234 APV6994639 2024-02-20T00:00:00 2024 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000424163 HCPro LLC 398.88 2026-07-12T22:00:04 104235 APV6892823 2024-01-24T00:00:00 2024 3 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 1732.26 2026-07-12T22:00:04 104236 0006987037 2024-02-07T00:00:00 2024 3 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - 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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 33.9 2026-07-12T22:00:04 104254 0007022693 2024-03-25T00:00:00 2024 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.78 2026-07-12T22:00:04 104255 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104256 HCM6878533 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1599.97 2026-07-12T22:00:04 104257 0006992518 2024-02-15T00:00:00 2024 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 32.67 2026-07-12T22:00:04 104258 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 104259 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193525 MACONAQUAH SCHOOL TREASURER 3384.51 2026-07-12T22:00:04 104260 APV7000484 2024-02-28T00:00:00 2024 3 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 262.48 2026-07-12T22:00:04 104261 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 5675.92 2026-07-12T22:00:04 104262 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104263 APV6996512 2024-02-22T00:00:00 2024 3 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 695.82 2026-07-12T22:00:04 104264 0007021495 2024-03-01T00:00:00 2024 3 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 826.81 2026-07-12T22:00:04 104265 0006983759 2024-01-31T00:00:00 2024 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 351.32 2026-07-12T22:00:04 104266 0006949047 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 600.49 2026-07-12T22:00:04 104267 APV6892823 2024-01-24T00:00:00 2024 3 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 1869.29 2026-07-12T22:00:04 104268 0007023690 2024-03-26T00:00:00 2024 3 519503 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 3.49 2026-07-12T22:00:04 104269 APV7021030 2024-03-21T00:00:00 2024 3 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 1299.27 2026-07-12T22:00:04 104270 APV6891934 2024-01-23T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 400.0 2026-07-12T22:00:04 104271 HCM6886575 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 351 Brd of Animal 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 Medical Reserve Corps Small Grant Program General Ledger Entry 72.32 2026-07-12T22:00:04 104272 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - 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MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 180450.36 2026-07-12T22:00:04 104292 ACC00G0002 2024-02-01T00:00:00 2024 3 518796 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 -421.94 2026-07-12T22:00:04 104293 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308120 JENNIFER GRUBBS 223.77 2026-07-12T22:00:04 104294 APV6892823 2024-01-24T00:00:00 2024 3 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 284.67 2026-07-12T22:00:04 104295 APV6996512 2024-02-22T00:00:00 2024 3 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 685.93 2026-07-12T22:00:04 104296 APV6882205 2024-01-08T00:00:00 2024 3 570010 Grants - 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Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 46.82 2026-07-12T22:00:04 104305 0006992415 2024-02-15T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -855.68 2026-07-12T22:00:04 104306 0006885657 2024-01-12T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.01 2026-07-12T22:00:04 104307 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194091 JOSHUA ACADEMY, INC 9842.27 2026-07-12T22:00:04 104308 APV6998316 2024-02-26T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000405973 JESSICA GRONAU 4960.0 2026-07-12T22:00:04 104309 0006983759 2024-01-31T00:00:00 2024 3 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2525.89 2026-07-12T22:00:04 104310 HCM7021669 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 87.89 2026-07-12T22:00:04 104311 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 33237.2 2026-07-12T22:00:04 104312 APV7020167 2024-03-20T00:00:00 2024 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 19025.64 2026-07-12T22:00:04 104313 APV7000428 2024-02-28T00:00:00 2024 3 532037 Main - Utilities 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058598 EAST MONROE WATER CORP 36.37 2026-07-12T22:00:04 104314 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104315 HCM6930339 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 400 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 788.4 2026-07-12T22:00:04 104316 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 104317 HCM6930339 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 400 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 8.16 2026-07-12T22:00:04 104318 HCM7007093 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 50.95 2026-07-12T22:00:04 104319 APV6892823 2024-01-24T00:00:00 2024 3 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 227.7 2026-07-12T22:00:04 104320 HCM6930333 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.47 2026-07-12T22:00:04 104321 APV6994016 2024-02-19T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 104322 ACC00H0002 2024-03-01T00:00:00 2024 3 517003 Payroll Perf 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 -101.77 2026-07-12T22:00:04 104323 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 334.0 2026-07-12T22:00:04 104324 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104325 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 104326 HCM6930285 2024-01-31T00:00:00 2024 3 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1836.52 2026-07-12T22:00:04 104327 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 104328 APV6881354 2024-01-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315470 LINDA FORNEY 1052.6 2026-07-12T22:00:04 104329 APV6892823 2024-01-24T00:00:00 2024 3 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 221.34 2026-07-12T22:00:04 104330 0007004249 2024-02-29T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3122.83 2026-07-12T22:00:04 104331 0007006081 2024-03-07T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1113.75 2026-07-12T22:00:04 104332 APV7002317 2024-03-01T00:00:00 2024 3 573100 Grants - 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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 Immunization Cooperative Agreements General Ledger Entry 110.4 2026-07-12T22:00:04 104347 APV6992681 2024-02-09T00:00:00 2024 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000298172 BRIAN E CALLAHAN 138.6 2026-07-12T22:00:04 104348 APV7001476 2024-02-29T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 987355.0 2026-07-12T22:00:04 104349 0006983677 2024-01-31T00:00:00 2024 3 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 23.11 2026-07-12T22:00:04 104350 0007021495 2024-03-01T00:00:00 2024 3 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 11.19 2026-07-12T22:00:04 104351 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409451 RAVEN S JUMBE 1880.12 2026-07-12T22:00:04 104352 ACC00I0001 2024-03-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 46605.59 2026-07-12T22:00:04 104353 0006983757 2024-01-31T00:00:00 2024 3 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 373.6 2026-07-12T22:00:04 104354 APV6948552 2024-01-29T00:00:00 2024 3 599054 AdmOp-Awards&Gifts 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000056409 BAUDVILLE INC 86.65 2026-07-12T22:00:04 104355 APV6892823 2024-01-24T00:00:00 2024 3 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 352.8 2026-07-12T22:00:04 104356 0007004173 2024-03-05T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 71.75 2026-07-12T22:00:04 104357 APV6892823 2024-01-24T00:00:00 2024 3 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 1559.03 2026-07-12T22:00:04 104358 HCM6997082 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6257.59 2026-07-12T22:00:04 104359 0006992474 2024-02-15T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.39 2026-07-12T22:00:04 104360 0006993172 2024-02-16T00:00:00 2024 3 599093 AdmOp-Translator Costs 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -13.63 2026-07-12T22:00:04 104361 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-07-12T22:00:04 104362 APV7009580 2024-03-12T00:00:00 2024 3 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000415718 DAVID C REID 22.79 2026-07-12T22:00:04 104363 HCM6988978 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 11.49 2026-07-12T22:00:04 104364 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104365 HCM6997032 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 68.08 2026-07-12T22:00:04 104366 0007027446 2024-03-31T00:00:00 2024 3 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 1012.99 2026-07-12T22:00:04 104367 HCM6878527 2024-01-03T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 22935.3 2026-07-12T22:00:04 104368 APV6996512 2024-02-22T00:00:00 2024 3 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 460.96 2026-07-12T22:00:04 104369 APV6996512 2024-02-22T00:00:00 2024 3 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 162.73 2026-07-12T22:00:04 104370 APV6985044 2024-02-02T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 10000.0 2026-07-12T22:00:04 104371 APV7016755 2024-03-14T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 13398.66 2026-07-12T22:00:04 104372 0006994487 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 58.47 2026-07-12T22:00:04 104373 0007001180 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.0 2026-07-12T22:00:04 104374 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 104375 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 104376 APV7003686 2024-03-04T00:00:00 2024 3 571209 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 156.65 2026-07-12T22:00:04 104377 APV7022054 2024-03-22T00:00:00 2024 3 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 7158.71 2026-07-12T22:00:04 104378 APV6892005 2024-01-22T00:00:00 2024 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 161.5 2026-07-12T22:00:04 104379 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 104380 APV7021030 2024-03-21T00:00:00 2024 3 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 422.2 2026-07-12T22:00:04 104381 0007022693 2024-03-25T00:00:00 2024 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 9.02 2026-07-12T22:00:04 104382 0006985578 2024-02-05T00:00:00 2024 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.14 2026-07-12T22:00:04 104383 APV6892823 2024-01-24T00:00:00 2024 3 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 1838.11 2026-07-12T22:00:04 104384 0006881081 2024-01-05T00:00:00 2024 3 518798 Payroll Delta Dental Trad 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 218.22 2026-07-12T22:00:04 104385 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104386 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422362 CAITLIN COOPER 1015.03 2026-07-12T22:00:04 104387 HCM7007121 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 21.6 2026-07-12T22:00:04 104388 0007001183 2024-03-08T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 850.47 2026-07-12T22:00:04 104389 0007001051 2024-02-29T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 104390 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 104391 APV6996512 2024-02-22T00:00:00 2024 3 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 1512.32 2026-07-12T22:00:04 104392 APV6892823 2024-01-24T00:00:00 2024 3 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 615.91 2026-07-12T22:00:04 104393 0007003249 2024-03-01T00:00:00 2024 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.91 2026-07-12T22:00:04 104394 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 104395 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 104396 HCM6930333 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 197.89 2026-07-12T22:00:04 104397 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102273 VALLEY OPTICAL II INC 14.0 2026-07-12T22:00:04 104398 APV7005341 2024-03-06T00:00:00 2024 3 591035 NonRealEstRnt-Rec Equip 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 0000297036 DS SERVICES OF AMERICA INC 1.1 2026-07-12T22:00:04 104399 0006965983 2024-02-08T00:00:00 2024 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1502.22 2026-07-12T22:00:04 104400 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339828 JILL YAUCH 713.09 2026-07-12T22:00:04 104401 HCM6988928 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 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 36.49 2026-07-12T22:00:04 104402 0007010047 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.85 2026-07-12T22:00:04 104403 APV6994008 2024-02-19T00:00:00 2024 3 571100 Grants - Counties 400 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 14583.33 2026-07-12T22:00:04 104404 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 104405 APV7021030 2024-03-21T00:00:00 2024 3 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 1929.22 2026-07-12T22:00:04 104406 APV6996512 2024-02-22T00:00:00 2024 3 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 322.63 2026-07-12T22:00:04 104407 HCM6886555 2024-01-17T00:00:00 2024 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-07-12T22:00:04 104408 APV7021030 2024-03-21T00:00:00 2024 3 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 816.97 2026-07-12T22:00:04 104409 HCM6988922 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 125.53 2026-07-12T22:00:04 104410 ACC00F0002 2024-01-01T00:00:00 2024 3 517005 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 -1072.08 2026-07-12T22:00:04 104411 EXV6887481 2024-01-05T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 41.0 2026-07-12T22:00:04 104412 APV6929651 2024-01-26T00:00:00 2024 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058004 CITY OF WINCHESTER 19.38 2026-07-12T22:00:04 104413 APV6880544 2024-01-04T00:00:00 2024 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 35354.05 2026-07-12T22:00:04 104414 0006881903 2024-01-08T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5875.26 2026-07-12T22:00:04 104415 0007018010 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1019.86 2026-07-12T22:00:04 104416 HCM7007135 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1412.95 2026-07-12T22:00:04 104417 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 104418 HCM6878525 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.31 2026-07-12T22:00:04 104419 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 104420 HCM6878527 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2058.64 2026-07-12T22:00:04 104421 HCM6930350 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 10.83 2026-07-12T22:00:04 104422 HCM6886596 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 47.99 2026-07-12T22:00:04 104423 HCM6930339 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 21.63 2026-07-12T22:00:04 104424 HCM6997031 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 102.88 2026-07-12T22:00:04 104425 0006877766 2024-01-02T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 167.26 2026-07-12T22:00:04 104426 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104427 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104428 HCM7007112 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 6.37 2026-07-12T22:00:04 104429 APV7024865 2024-03-27T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 24239.59 2026-07-12T22:00:04 104430 0006965971 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 421.38 2026-07-12T22:00:04 104431 APV6890863 2024-01-22T00:00:00 2024 3 531038 Prof Serv - Employment 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. 14270.25 2026-07-12T22:00:04 104432 APV6886047 2024-01-12T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 51384.64 2026-07-12T22:00:04 104433 0007028506 2024-03-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -147898.39 2026-07-12T22:00:04 104434 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290698 DONOVAN ZACHARY 295.29 2026-07-12T22:00:04 104435 HCM6930348 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 24.15 2026-07-12T22:00:04 104436 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 104437 HCM6886521 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 18.3 2026-07-12T22:00:04 104438 0006983704 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 5.78 2026-07-12T22:00:04 104439 APV6880471 2024-01-04T00:00:00 2024 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051159 SYCAMORE ENGINEERING INC 6000.0 2026-07-12T22:00:04 104440 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104441 0006887858 2024-01-01T00:00:00 2024 3 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 16.34 2026-07-12T22:00:04 104442 APV7021030 2024-03-21T00:00:00 2024 3 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 362.82 2026-07-12T22:00:04 104443 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 308.57 2026-07-12T22:00:04 104444 APV6882157 2024-01-08T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 8.2 2026-07-12T22:00:04 104445 ACC00H0002 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 152.39 2026-07-12T22:00:04 104446 0007016421 2024-03-14T00:00:00 2024 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 10.77 2026-07-12T22:00:04 104447 0006931397 2024-02-01T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.93 2026-07-12T22:00:04 104448 0007003249 2024-03-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 198.51 2026-07-12T22:00:04 104449 0007025254 2024-03-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 87.36 2026-07-12T22:00:04 104450 HCM6878477 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2.94 2026-07-12T22:00:04 104451 HCM7021620 2024-03-27T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.18 2026-07-12T22:00:04 104452 APV6883296 2024-01-09T00:00:00 2024 3 571100 Grants - Counties 400 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 2083.35 2026-07-12T22:00:04 104453 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 104454 HCM6886571 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1734.27 2026-07-12T22:00:04 104455 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104456 0007022693 2024-03-25T00:00:00 2024 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 70.42 2026-07-12T22:00:04 104457 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 104458 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096389 ALLIED PHYSICIANS INC 14.0 2026-07-12T22:00:04 104459 APV6966243 2024-01-31T00:00:00 2024 3 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 3651.03 2026-07-12T22:00:04 104460 0007025254 2024-03-28T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.11 2026-07-12T22:00:04 104461 HCM7007119 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.3 2026-07-12T22:00:04 104462 0006985527 2024-02-05T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.02 2026-07-12T22:00:04 104463 APV6997526 2024-02-23T00:00:00 2024 3 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 7264.06 2026-07-12T22:00:04 104464 0007010073 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.88 2026-07-12T22:00:04 104465 HCM6996975 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 34.44 2026-07-12T22:00:04 104466 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 44.0 2026-07-12T22:00:04 104467 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 104468 HCM6930289 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - 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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 0000006617 KOORSEN FIRE and SECURITY INC 403.77 2026-07-12T22:00:04 104479 APV6892823 2024-01-24T00:00:00 2024 3 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 615.91 2026-07-12T22:00:04 104480 0007021495 2024-03-01T00:00:00 2024 3 547126 SpOp - Household Kitchen 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 0.42 2026-07-12T22:00:04 104481 APV6882183 2024-01-08T00:00:00 2024 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053954 INDIANA STATE PARK INN AUTHORITY 11354.32 2026-07-12T22:00:04 104482 HCM6878544 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 108.86 2026-07-12T22:00:04 104483 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104484 EXV6883548 2024-01-01T00:00:00 2024 3 595520 OutoSt Travel - 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MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 164767.16 2026-07-12T22:00:04 104496 HCM6997026 2024-02-28T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 54.65 2026-07-12T22:00:04 104497 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239193 OLEAN ROBERSON 381.42 2026-07-12T22:00:04 104498 0006886634 2024-01-16T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 300329.0 2026-07-12T22:00:04 104499 HCM7021663 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 648.39 2026-07-12T22:00:04 104500 0006876924 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - 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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 1162.99 2026-07-12T22:00:04 104521 APV7008617 2024-03-11T00:00:00 2024 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-07-12T22:00:04 104522 0007003249 2024-03-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 107.59 2026-07-12T22:00:04 104523 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 160.0 2026-07-12T22:00:04 104524 HCM6997046 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 159207.21 2026-07-12T22:00:04 104525 APV6892823 2024-01-24T00:00:00 2024 3 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 451.16 2026-07-12T22:00:04 104526 0007016343 2024-03-14T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 104527 HCM6988922 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 12.32 2026-07-12T22:00:04 104528 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337788 ASHLEIGH POE 137.81 2026-07-12T22:00:04 104529 0006883107 2024-01-09T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 99.68 2026-07-12T22:00:04 104530 0007019974 2024-03-20T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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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 33.48 2026-07-12T22:00:04 104592 APV6892823 2024-01-24T00:00:00 2024 3 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 275.44 2026-07-12T22:00:04 104593 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104594 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 25820.17 2026-07-12T22:00:04 104595 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 104596 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 104597 0006985527 2024-02-05T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.58 2026-07-12T22:00:04 104598 HCM6930333 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 825.01 2026-07-12T22:00:04 104599 APV6889914 2024-01-19T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000004796 INDIANA UNIV 35770.0 2026-07-12T22:00:04 104600 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104601 HCM6997041 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1206.74 2026-07-12T22:00:04 104602 APV7024056 2024-03-26T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 5977.79 2026-07-12T22:00:04 104603 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104604 APV7023978 2024-03-26T00:00:00 2024 3 580145 Dir Supp - 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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. 54027.25 2026-07-12T22:00:04 104622 APV7021030 2024-03-21T00:00:00 2024 3 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 1141.79 2026-07-12T22:00:04 104623 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402976 ADAM LLOVET 1337.04 2026-07-12T22:00:04 104624 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 104625 APV7021030 2024-03-21T00:00:00 2024 3 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 1198.09 2026-07-12T22:00:04 104626 HCM6997041 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 296.96 2026-07-12T22:00:04 104627 APV6996512 2024-02-22T00:00:00 2024 3 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 607.41 2026-07-12T22:00:04 104628 EXV7009042 2024-03-01T00:00:00 2024 3 595110 InState Travel - 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Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-07-12T22:00:04 104636 APV6892823 2024-01-24T00:00:00 2024 3 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 1231.83 2026-07-12T22:00:04 104637 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349461 JUDY YOUNG 384.95 2026-07-12T22:00:04 104638 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 28.0 2026-07-12T22:00:04 104639 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104640 ACC00G0002 2024-02-01T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -1.28 2026-07-12T22:00:04 104641 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121604 WARSAW COMM SCHOOL TREASURER 198940.23 2026-07-12T22:00:04 104642 APV6996512 2024-02-22T00:00:00 2024 3 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 193.26 2026-07-12T22:00:04 104643 EXV7018753 2024-03-13T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 71.75 2026-07-12T22:00:04 104644 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104645 APV6991165 2024-02-13T00:00:00 2024 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 4849.79 2026-07-12T22:00:04 104646 0006987094 2024-02-07T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 415.25 2026-07-12T22:00:04 104647 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 8.0 2026-07-12T22:00:04 104648 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 38704.49 2026-07-12T22:00:04 104649 HCM6930337 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10.5 2026-07-12T22:00:04 104650 0007021747 2024-03-01T00:00:00 2024 3 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -0.01 2026-07-12T22:00:04 104651 HCM6988937 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 3.0 2026-07-12T22:00:04 104652 APV6881311 2024-01-05T00:00:00 2024 3 571608 GR-Substance Abuse 400 Indiana Dept of Health Grants Healthcare 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 0000051925 INDIANA UNIVERSITY HEALTH INC 52639.0 2026-07-12T22:00:04 104653 APV6996581 2024-02-22T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 35179.7 2026-07-12T22:00:04 104654 0007001054 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 104655 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 104656 APV6879661 2024-01-03T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 197478.15 2026-07-12T22:00:04 104657 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121377 SHENANDOAH SCHOOL CORP TREAS 38271.92 2026-07-12T22:00:04 104658 0006983704 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 332.45 2026-07-12T22:00:04 104659 APV6997395 2024-02-23T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program 0000065378 COMPUTER AID, INC. 809.25 2026-07-12T22:00:04 104660 APV7021030 2024-03-21T00:00:00 2024 3 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 787.44 2026-07-12T22:00:04 104661 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 104662 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000221144 INDIANA MATH and SCIENCE ACADEMY 90435.22 2026-07-12T22:00:04 104663 APV6995813 2024-02-21T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 2391.33 2026-07-12T22:00:04 104664 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 104665 APV7021948 2024-03-22T00:00:00 2024 3 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000066258 NORTH SHORE HEALTH CENTERS 14280.89 2026-07-12T22:00:04 104666 APV6892823 2024-01-24T00:00:00 2024 3 580113 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 269.46 2026-07-12T22:00:04 104667 APV7021030 2024-03-21T00:00:00 2024 3 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 644.72 2026-07-12T22:00:04 104668 APV6996512 2024-02-22T00:00:00 2024 3 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 1139.17 2026-07-12T22:00:04 104669 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104670 APV6892823 2024-01-24T00:00:00 2024 3 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 1064.54 2026-07-12T22:00:04 104671 APV6966339 2024-01-31T00:00:00 2024 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000415605 BRETT ALLAN MAY 16.88 2026-07-12T22:00:04 104672 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 4496.16 2026-07-12T22:00:04 104673 0006879314 2024-01-03T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 311049.02 2026-07-12T22:00:04 104674 0006991632 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.08 2026-07-12T22:00:04 104675 0006987002 2024-02-07T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 533265.19 2026-07-12T22:00:04 104676 HCM7021687 2024-03-27T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 54.79 2026-07-12T22:00:04 104677 APV6892823 2024-01-24T00:00:00 2024 3 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 1068.23 2026-07-12T22:00:04 104678 0007021747 2024-03-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.13 2026-07-12T22:00:04 104679 HCM7007171 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 78.96 2026-07-12T22:00:04 104680 0007026417 2024-03-31T00:00:00 2024 3 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 627.6 2026-07-12T22:00:04 104681 APV6912051 2024-01-25T00:00:00 2024 3 531051 Prof Serv-Travel Agency 115 Toxicology Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 104682 HCM6988946 2024-02-14T00:00:00 2024 3 516002 FICA - 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Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.29 2026-07-12T22:00:04 104689 APV6892823 2024-01-24T00:00:00 2024 3 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 444.61 2026-07-12T22:00:04 104690 0007001183 2024-03-08T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 78.54 2026-07-12T22:00:04 104691 0007026309 2024-03-31T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 619.09 2026-07-12T22:00:04 104692 HCM6988946 2024-02-14T00:00:00 2024 3 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 3.13 2026-07-12T22:00:04 104693 0006888554 2024-01-18T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -1.18 2026-07-12T22:00:04 104694 0006985578 2024-02-05T00:00:00 2024 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 52.7 2026-07-12T22:00:04 104695 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104696 HCM6930357 2024-01-31T00:00:00 2024 3 517005 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 1800.25 2026-07-12T22:00:04 104697 APV6996512 2024-02-22T00:00:00 2024 3 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 1118.82 2026-07-12T22:00:04 104698 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121568 NORTH KNOX SCHOOL CORPORATION 4749.02 2026-07-12T22:00:04 104699 0006983777 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 9.0 2026-07-12T22:00:04 104700 APV6996512 2024-02-22T00:00:00 2024 3 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 1566.15 2026-07-12T22:00:04 104701 EXV6881618 2024-01-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 12.88 2026-07-12T22:00:04 104702 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104703 0007027506 2024-03-31T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 104704 0006966002 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 34.56 2026-07-12T22:00:04 104705 HCM6988918 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 51.48 2026-07-12T22:00:04 104706 EXV7001836 2024-02-05T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-07-12T22:00:04 104707 0006929441 2024-01-26T00:00:00 2024 3 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 66.34 2026-07-12T22:00:04 104708 0006965983 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 14.15 2026-07-12T22:00:04 104709 0007027456 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 91.65 2026-07-12T22:00:04 104710 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 34797.17 2026-07-12T22:00:04 104711 APV6996512 2024-02-22T00:00:00 2024 3 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 610.26 2026-07-12T22:00:04 104712 HCM6886571 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 208.86 2026-07-12T22:00:04 104713 HCM7021687 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 56.78 2026-07-12T22:00:04 104714 0006965970 2024-01-31T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -147.54 2026-07-12T22:00:04 104715 APV6890821 2024-01-22T00:00:00 2024 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000219524 GLASS UNLIMITED INC 936.0 2026-07-12T22:00:04 104716 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 104717 0007009265 2024-03-12T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.36 2026-07-12T22:00:04 104718 APV6891874 2024-01-23T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000401147 THERMOSTAT ACQUISITION HOLDINGS, LP 937.37 2026-07-12T22:00:04 104719 APV6997535 2024-02-23T00:00:00 2024 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 760709.74 2026-07-12T22:00:04 104720 0007021495 2024-03-01T00:00:00 2024 3 659290 GIS-Geographic Information Ser 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 2026-07-12T22:00:04 104721 APV6996512 2024-02-22T00:00:00 2024 3 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 446.1 2026-07-12T22:00:04 104722 APV6911870 2024-01-25T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000053934 STEUBEN COUNTY GOVERNMENT 11250.0 2026-07-12T22:00:04 104723 APV6996512 2024-02-22T00:00:00 2024 3 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 1081.6 2026-07-12T22:00:04 104724 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104725 0007021747 2024-03-01T00:00:00 2024 3 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.46 2026-07-12T22:00:04 104726 ACC00H0001 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -562243.7 2026-07-12T22:00:04 104727 APV6889060 2024-01-18T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 -11491.13 2026-07-12T22:00:04 104728 HCM6997023 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 28.07 2026-07-12T22:00:04 104729 APV6885005 2024-01-11T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000342936 T JAREB STOOPS 1067.32 2026-07-12T22:00:04 104730 APV6996512 2024-02-22T00:00:00 2024 3 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 601.52 2026-07-12T22:00:04 104731 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403617 DAWN ERICKSON 647.78 2026-07-12T22:00:04 104732 APV7021030 2024-03-21T00:00:00 2024 3 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 374.04 2026-07-12T22:00:04 104733 0006892514 2024-01-24T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 104734 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104735 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193806 RANDOLPH EASTERN SCHOOL TREAS 3600.0 2026-07-12T22:00:04 104736 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 22369.25 2026-07-12T22:00:04 104737 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121966 M.S.D. WASHINGTON TWP TREAS 268274.84 2026-07-12T22:00:04 104738 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104739 APV6997395 2024-02-23T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 976.8 2026-07-12T22:00:04 104740 0006990719 2024-02-01T00:00:00 2024 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.57 2026-07-12T22:00:04 104741 APV6892823 2024-01-24T00:00:00 2024 3 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 1374.09 2026-07-12T22:00:04 104742 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 104743 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 104744 APV6984195 2024-02-01T00:00:00 2024 3 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 914.55 2026-07-12T22:00:04 104745 APV7021030 2024-03-21T00:00:00 2024 3 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 1122.1 2026-07-12T22:00:04 104746 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329727 CHARLES ANDERSON 295.29 2026-07-12T22:00:04 104747 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 104748 APV6929818 2024-01-26T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000290918 CARROLL WHITE REMC 74.45 2026-07-12T22:00:04 104749 APV6996512 2024-02-22T00:00:00 2024 3 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 752.66 2026-07-12T22:00:04 104750 0007017993 2024-03-18T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 104751 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 104752 0006892514 2024-01-24T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 104753 EXV6887430 2024-01-01T00:00:00 2024 3 595594 OutoSt Travel - Luggage Fee 225 Labor Administrative and Operating Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 35.0 2026-07-12T22:00:04 104754 APV6991097 2024-02-13T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394312 ZACHARY M PUCKETT 976.87 2026-07-12T22:00:04 104755 HCM7021621 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1844.13 2026-07-12T22:00:04 104756 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 104757 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-07-12T22:00:04 104758 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120922 SOUTH DEARBORN COMMUNITY 790.75 2026-07-12T22:00:04 104759 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 104760 APV7005512 2024-03-06T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058022 JASPER COUNTY 2272.0 2026-07-12T22:00:04 104761 APV6996512 2024-02-22T00:00:00 2024 3 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 996.77 2026-07-12T22:00:04 104762 APV6912134 2024-01-25T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 197.19 2026-07-12T22:00:04 104763 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104764 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 104765 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 104766 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 104767 ACC00H0002 2024-03-01T00:00:00 2024 3 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 -3.99 2026-07-12T22:00:04 104768 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 104769 0007021536 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4491.99 2026-07-12T22:00:04 104770 0006887858 2024-01-01T00:00:00 2024 3 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 92.01 2026-07-12T22:00:04 104771 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104772 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 104773 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383353 LISA ANN WALKER 101.72 2026-07-12T22:00:04 104774 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121356 ST MALACHY SCHOOL 9842.27 2026-07-12T22:00:04 104775 HCM6930339 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 578.2 2026-07-12T22:00:04 104776 APV6948627 2024-01-30T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367380 WILLIAM KNEPP 927.79 2026-07-12T22:00:04 104777 0006997134 2024-02-23T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 104778 APV6996512 2024-02-22T00:00:00 2024 3 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 345.81 2026-07-12T22:00:04 104779 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 104780 APV6879628 2024-01-03T00:00:00 2024 3 580112 Adoption Support - Need 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 114.4 2026-07-12T22:00:04 104781 APV6993311 2024-02-16T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 10775.31 2026-07-12T22:00:04 104782 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 115.46 2026-07-12T22:00:04 104783 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 104784 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241700 CAROLE JANE GREEN 449.49 2026-07-12T22:00:04 104785 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 20220.01 2026-07-12T22:00:04 104786 HCM6886627 2024-01-17T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.53 2026-07-12T22:00:04 104787 APV6878793 2024-01-02T00:00:00 2024 3 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085099 MILLER TIRE and AUTO CARE INC 41.4 2026-07-12T22:00:04 104788 APV6890863 2024-01-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 7065.16 2026-07-12T22:00:04 104789 HCM6930357 2024-01-31T00:00:00 2024 3 519503 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 19.9 2026-07-12T22:00:04 104790 APV6892823 2024-01-24T00:00:00 2024 3 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 219.42 2026-07-12T22:00:04 104791 APV6891710 2024-01-23T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000055533 THE TOWN OF CUMBERLAND 288.72 2026-07-12T22:00:04 104792 HCM7021671 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 261.16 2026-07-12T22:00:04 104793 0006877025 2024-01-08T00:00:00 2024 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 8526.29 2026-07-12T22:00:04 104794 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075936 SHOALS COMM SCHOOL TREASURER 19526.83 2026-07-12T22:00:04 104795 APV7004489 2024-03-05T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 2966.78 2026-07-12T22:00:04 104796 0006990719 2024-02-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 83.08 2026-07-12T22:00:04 104797 APV7022054 2024-03-22T00:00:00 2024 3 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 3828.15 2026-07-12T22:00:04 104798 0007027456 2024-03-31T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 35.9 2026-07-12T22:00:04 104799 0006880258 2024-01-04T00:00:00 2024 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6352.05 2026-07-12T22:00:04 104800 0007004262 2024-02-29T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 120.05 2026-07-12T22:00:04 104801 0006930449 2024-02-01T00:00:00 2024 3 599250 EmployerPaid-TuitionAssistance 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Tuition Support Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 33.03 2026-07-12T22:00:04 104802 HCM6988922 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 168.18 2026-07-12T22:00:04 104803 HCM6878504 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 326.0 2026-07-12T22:00:04 104804 HCM6988942 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 21.57 2026-07-12T22:00:04 104805 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193776 S. PUTNAM COMM SCHOOL TREAS 17916.82 2026-07-12T22:00:04 104806 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318463 LACY RENEE YOUNG 277.24 2026-07-12T22:00:04 104807 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 927.8 2026-07-12T22:00:04 104808 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 104809 APV6892823 2024-01-24T00:00:00 2024 3 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 1606.58 2026-07-12T22:00:04 104810 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104811 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 7309.22 2026-07-12T22:00:04 104812 APV7021030 2024-03-21T00:00:00 2024 3 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 738.23 2026-07-12T22:00:04 104813 0006930449 2024-02-01T00:00:00 2024 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 87.38 2026-07-12T22:00:04 104814 APV6892823 2024-01-24T00:00:00 2024 3 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 455.39 2026-07-12T22:00:04 104815 HCM6988928 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 2369.0 2026-07-12T22:00:04 104816 HCM6930353 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 4.62 2026-07-12T22:00:04 104817 HCM6886577 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 400 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 1.48 2026-07-12T22:00:04 104818 HCM6988922 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 3.32 2026-07-12T22:00:04 104819 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242177 LAURA SMITH 381.41 2026-07-12T22:00:04 104820 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 79939.98 2026-07-12T22:00:04 104821 HCM6997041 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 5.83 2026-07-12T22:00:04 104822 0006881064 2024-01-05T00:00:00 2024 3 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -27.5 2026-07-12T22:00:04 104823 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-07-12T22:00:04 104824 0007021495 2024-03-01T00:00:00 2024 3 654712 Det Furn - Individual Chairs 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.4 2026-07-12T22:00:04 104825 HCM6997082 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 67.12 2026-07-12T22:00:04 104826 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 104827 HCM6930388 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1466.14 2026-07-12T22:00:04 104828 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 104829 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 104830 HCM6878582 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 54.82 2026-07-12T22:00:04 104831 0006881082 2024-01-05T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 6687.03 2026-07-12T22:00:04 104832 APV6989345 2024-02-09T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 24.74 2026-07-12T22:00:04 104833 0007021747 2024-03-01T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 104834 HCM6878504 2024-01-03T00:00:00 2024 3 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 1217.02 2026-07-12T22:00:04 104835 APV6984989 2024-02-02T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000415297 TBD SOLUTIONS LLC 87000.0 2026-07-12T22:00:04 104836 HCM6886596 2024-01-17T00:00:00 2024 3 519503 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 16.4 2026-07-12T22:00:04 104837 HCM6988927 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 62.61 2026-07-12T22:00:04 104838 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319170 DELORES CLARK 404.19 2026-07-12T22:00:04 104839 EXV7001784 2024-02-13T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 147.74 2026-07-12T22:00:04 104840 HCM6886571 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.69 2026-07-12T22:00:04 104841 APV6948679 2024-01-30T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 6369.6 2026-07-12T22:00:04 104842 0007003249 2024-03-01T00:00:00 2024 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1476.19 2026-07-12T22:00:04 104843 0007026414 2024-03-31T00:00:00 2024 3 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 54.87 2026-07-12T22:00:04 104844 APV6892823 2024-01-24T00:00:00 2024 3 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 442.69 2026-07-12T22:00:04 104845 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 104846 HCM6988941 2024-02-14T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1101.03 2026-07-12T22:00:04 104847 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 104848 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 282750.06 2026-07-12T22:00:04 104849 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 104850 HCM6930337 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 14859.87 2026-07-12T22:00:04 104851 APV6996512 2024-02-22T00:00:00 2024 3 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 1270.37 2026-07-12T22:00:04 104852 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 104853 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 104854 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104855 EXV7027211 2024-03-25T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 55.37 2026-07-12T22:00:04 104856 0006931401 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.41 2026-07-12T22:00:04 104857 APV7021030 2024-03-21T00:00:00 2024 3 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 461.44 2026-07-12T22:00:04 104858 APV7021030 2024-03-21T00:00:00 2024 3 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 275.61 2026-07-12T22:00:04 104859 APV7021030 2024-03-21T00:00:00 2024 3 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 663.62 2026-07-12T22:00:04 104860 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 104861 0006886644 2024-01-01T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10345.46 2026-07-12T22:00:04 104862 APV7007469 2024-03-08T00:00:00 2024 3 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 8194.63 2026-07-12T22:00:04 104863 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104864 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276004 TOSCHA ROWIE 381.41 2026-07-12T22:00:04 104865 0007005278 2024-03-06T00:00:00 2024 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 228.25 2026-07-12T22:00:04 104866 0006994596 2024-02-20T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry -5621.46 2026-07-12T22:00:04 104867 HCM6930350 2024-01-31T00:00:00 2024 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2007.12 2026-07-12T22:00:04 104868 APV6999479 2024-02-27T00:00:00 2024 3 555517 Engineering Testing Safety Eqp 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000001563 VWR INTERNATIONAL 1178.06 2026-07-12T22:00:04 104869 0007026414 2024-03-31T00:00:00 2024 3 517005 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 262.17 2026-07-12T22:00:04 104870 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 104871 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 104872 EXV6994287 2024-02-19T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 57.12 2026-07-12T22:00:04 104873 APV6996512 2024-02-22T00:00:00 2024 3 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 851.12 2026-07-12T22:00:04 104874 APV6882289 2024-01-08T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424017 JOHNNY W THORNTON JR 632.0 2026-07-12T22:00:04 104875 APV6985788 2024-02-05T00:00:00 2024 3 531038 Prof Serv - Employment 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. 0.0 2026-07-12T22:00:04 104876 0007021747 2024-03-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.18 2026-07-12T22:00:04 104877 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 104878 APV6884251 2024-01-10T00:00:00 2024 3 571511 GR-Public Health 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 160.0 2026-07-12T22:00:04 104879 0007021495 2024-03-01T00:00:00 2024 3 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 34.01 2026-07-12T22:00:04 104880 0006986297 2024-02-06T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.69 2026-07-12T22:00:04 104881 HCM6930281 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 78.32 2026-07-12T22:00:04 104882 0006983751 2024-01-17T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 1.68 2026-07-12T22:00:04 104883 0007003249 2024-03-01T00:00:00 2024 3 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2459.23 2026-07-12T22:00:04 104884 APV6995762 2024-02-21T00:00:00 2024 3 531038 Prof Serv - Employment 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. 3628.8 2026-07-12T22:00:04 104885 0006879370 2024-01-03T00:00:00 2024 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 104886 0007020721 2024-03-21T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -6.02 2026-07-12T22:00:04 104887 0007006130 2024-03-07T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 33.48 2026-07-12T22:00:04 104888 APV7019206 2024-03-19T00:00:00 2024 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 273.15 2026-07-12T22:00:04 104889 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 104890 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243607 LEANNA VECRUMBA 381.41 2026-07-12T22:00:04 104891 APV6892823 2024-01-24T00:00:00 2024 3 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 639.97 2026-07-12T22:00:04 104892 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 104893 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409223 NICOLE MCLANE 670.99 2026-07-12T22:00:04 104894 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 4663.78 2026-07-12T22:00:04 104895 0006983751 2024-01-17T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.54 2026-07-12T22:00:04 104896 HCM6997006 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 14211.87 2026-07-12T22:00:04 104897 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 104898 APV6987377 2024-02-07T00:00:00 2024 3 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 0000087019 JP MORGAN CHASE BANK 250.8 2026-07-12T22:00:04 104899 0007021495 2024-03-01T00:00:00 2024 3 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 0.14 2026-07-12T22:00:04 104900 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 162.0 2026-07-12T22:00:04 104901 HCM6930337 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 81.82 2026-07-12T22:00:04 104902 HCM6878477 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 370.77 2026-07-12T22:00:04 104903 HCM7007139 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 146.9 2026-07-12T22:00:04 104904 APV6996512 2024-02-22T00:00:00 2024 3 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 1357.23 2026-07-12T22:00:04 104905 APV7004666 2024-03-05T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 131787.11 2026-07-12T22:00:04 104906 0006930449 2024-02-01T00:00:00 2024 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18097.21 2026-07-12T22:00:04 104907 APV7006426 2024-03-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339646 SARAH MYERS 224.1 2026-07-12T22:00:04 104908 0007020743 2024-03-21T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.45 2026-07-12T22:00:04 104909 0007021536 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 104910 HCM6930348 2024-01-31T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 9.05 2026-07-12T22:00:04 104911 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120773 LEBANON COMM SCHL CORP TREAS 245679.09 2026-07-12T22:00:04 104912 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104913 APV7004586 2024-03-05T00:00:00 2024 3 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2184.0 2026-07-12T22:00:04 104914 0006884052 2024-01-10T00:00:00 2024 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 85.21 2026-07-12T22:00:04 104915 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 36.0 2026-07-12T22:00:04 104916 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 2558.9 2026-07-12T22:00:04 104917 APV7021030 2024-03-21T00:00:00 2024 3 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 504.95 2026-07-12T22:00:04 104918 APV6996512 2024-02-22T00:00:00 2024 3 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 342.97 2026-07-12T22:00:04 104919 APV6892823 2024-01-24T00:00:00 2024 3 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 757.76 2026-07-12T22:00:04 104920 HCM6930338 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 12.83 2026-07-12T22:00:04 104921 APV6892823 2024-01-24T00:00:00 2024 3 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 324.51 2026-07-12T22:00:04 104922 APV6879020 2024-01-02T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 19866.4 2026-07-12T22:00:04 104923 0007004237 2024-02-29T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 286.28 2026-07-12T22:00:04 104924 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 104925 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104926 0007000219 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 80212.66 2026-07-12T22:00:04 104927 0006990719 2024-02-01T00:00:00 2024 3 519230 Workers Comp Medical Claims 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.32 2026-07-12T22:00:04 104928 0007021495 2024-03-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.89 2026-07-12T22:00:04 104929 APV6892823 2024-01-24T00:00:00 2024 3 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 789.14 2026-07-12T22:00:04 104930 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104931 HCM6988872 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 5033.58 2026-07-12T22:00:04 104932 APV7017432 2024-03-15T00:00:00 2024 3 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 0000345789 TELUS HEALTH (US) LTD 200.0 2026-07-12T22:00:04 104933 APV6892823 2024-01-24T00:00:00 2024 3 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 284.67 2026-07-12T22:00:04 104934 APV6993280 2024-02-16T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 29856.54 2026-07-12T22:00:04 104935 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 21752.01 2026-07-12T22:00:04 104936 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 104937 APV6993993 2024-02-16T00:00:00 2024 3 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 7.08 2026-07-12T22:00:04 104938 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 104939 APV7018280 2024-03-18T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC 90.0 2026-07-12T22:00:04 104940 APV6993995 2024-02-19T00:00:00 2024 3 532070 Main - INFRASTRUCTURE 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000326294 SCATES VALLEY INC 562.5 2026-07-12T22:00:04 104941 HCM6886577 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.01 2026-07-12T22:00:04 104942 0007022662 2024-03-25T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 104943 0007026052 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7425.2 2026-07-12T22:00:04 104944 APV6892823 2024-01-24T00:00:00 2024 3 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 527.38 2026-07-12T22:00:04 104945 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 104946 0007021495 2024-03-01T00:00:00 2024 3 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 104947 0007005309 2024-03-06T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 104948 0006949026 2024-02-01T00:00:00 2024 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental 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2026-07-12T22:00:04 104952 APV7025487 2024-03-25T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000393534 LAFAYETTE FORD LLC 29.29 2026-07-12T22:00:04 104953 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 104954 0006992474 2024-02-15T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.49 2026-07-12T22:00:04 104955 HCM6886596 2024-01-17T00:00:00 2024 3 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2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.3 2026-07-12T22:00:04 104962 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104963 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121702 GARY COMM SCHL CORP TREASURER 97003.3 2026-07-12T22:00:04 104964 APV6998373 2024-02-26T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA Mental 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 4701.45 2026-07-12T22:00:04 104965 APV7010307 2024-03-12T00:00:00 2024 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000342067 NATIONAL FUSION CENTER ASSOCIATION INC 3570.0 2026-07-12T22:00:04 104966 APV7021030 2024-03-21T00:00:00 2024 3 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 499.63 2026-07-12T22:00:04 104967 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 104968 APV7023026 2024-03-25T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240725 TAMMY L SCHOOLEY 524.41 2026-07-12T22:00:04 104969 APV6892823 2024-01-24T00:00:00 2024 3 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 444.61 2026-07-12T22:00:04 104970 0007001180 2024-03-08T00:00:00 2024 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1405.66 2026-07-12T22:00:04 104971 HCM6930341 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2062.18 2026-07-12T22:00:04 104972 APV7021030 2024-03-21T00:00:00 2024 3 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 501.99 2026-07-12T22:00:04 104973 HCM6878544 2024-01-03T00:00:00 2024 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 130.36 2026-07-12T22:00:04 104974 0007021495 2024-03-01T00:00:00 2024 3 531016 Prof Serv - Office Management 500 FSSA 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 18.31 2026-07-12T22:00:04 104975 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 104976 APV7021030 2024-03-21T00:00:00 2024 3 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 472.46 2026-07-12T22:00:04 104977 HCM6930339 2024-01-31T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.74 2026-07-12T22:00:04 104978 APV6994761 2024-02-20T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000055121 CITY OF AUBURN 54.39 2026-07-12T22:00:04 104979 APV6892823 2024-01-24T00:00:00 2024 3 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 265.61 2026-07-12T22:00:04 104980 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244840 MOSCO, DONNA 248.89 2026-07-12T22:00:04 104981 APV7003581 2024-03-04T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 3833.7 2026-07-12T22:00:04 104982 APV6892787 2024-01-24T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000119208 WEX BANK 148.27 2026-07-12T22:00:04 104983 APV6891926 2024-01-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054581 INDIANA COMMUNITY ACTION ASSOCIATION INC 16777.07 2026-07-12T22:00:04 104984 EXV7004965 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 76.78 2026-07-12T22:00:04 104985 0006987000 2024-02-02T00:00:00 2024 3 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 104986 0007026417 2024-03-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 982.43 2026-07-12T22:00:04 104987 APV6999545 2024-02-27T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 104988 0007021495 2024-03-01T00:00:00 2024 3 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 220.74 2026-07-12T22:00:04 104989 APV6883374 2024-01-09T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 14200.0 2026-07-12T22:00:04 104990 0007021495 2024-03-01T00:00:00 2024 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.25 2026-07-12T22:00:04 104991 APV6991039 2024-02-13T00:00:00 2024 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000012987 SHI INTERNATIONAL CORP 33.33 2026-07-12T22:00:04 104992 APV7003527 2024-03-04T00:00:00 2024 3 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 614.19 2026-07-12T22:00:04 104993 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333403 CHASITY BRAKE 137.8 2026-07-12T22:00:04 104994 0006999294 2024-02-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -4.37 2026-07-12T22:00:04 104995 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104996 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 104997 HCM7007121 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 7797.77 2026-07-12T22:00:04 104998 0006998032 2024-02-26T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23106.75 2026-07-12T22:00:04 104999 APV6996434 2024-02-22T00:00:00 2024 3 520104 Water & Sewage - 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StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -1168.04 2026-07-12T22:00:04 105033 HCM6930352 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.1 2026-07-12T22:00:04 105034 APV6890489 2024-01-10T00:00:00 2024 3 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000208126 RECORDSPRO.NET LLC 2.66 2026-07-12T22:00:04 105035 APV7021030 2024-03-21T00:00:00 2024 3 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 1038.63 2026-07-12T22:00:04 105036 APV6993290 2024-02-16T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 1486.31 2026-07-12T22:00:04 105037 HCM6886596 2024-01-17T00:00:00 2024 3 517003 Payroll Perf 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 86.72 2026-07-12T22:00:04 105038 HCM6988927 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 69.84 2026-07-12T22:00:04 105039 0007007175 2024-03-08T00:00:00 2024 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -3867.68 2026-07-12T22:00:04 105040 APV6992654 2024-02-12T00:00:00 2024 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000217271 LONNIE KERN 15.0 2026-07-12T22:00:04 105041 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 105042 EXV6999878 2024-02-09T00:00:00 2024 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 28.98 2026-07-12T22:00:04 105043 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 105044 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095787 SOUTH HENRY SCHOOL CORPORATION 7419.0 2026-07-12T22:00:04 105045 APV6892823 2024-01-24T00:00:00 2024 3 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 305.26 2026-07-12T22:00:04 105046 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105047 0007002249 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 299.58 2026-07-12T22:00:04 105048 0006890572 2024-01-22T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 103404.56 2026-07-12T22:00:04 105049 0006881928 2024-01-09T00:00:00 2024 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -3.39 2026-07-12T22:00:04 105050 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105051 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284291 JESSICA AUSTIN 308.42 2026-07-12T22:00:04 105052 HCM6878544 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 596.68 2026-07-12T22:00:04 105053 APV7018382 2024-03-18T00:00:00 2024 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. -3700.55 2026-07-12T22:00:04 105054 APV6890905 2024-01-22T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337049 CHRISTIE KING 49.03 2026-07-12T22:00:04 105055 APV7021104 2024-03-21T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 16928.0 2026-07-12T22:00:04 105056 0007021495 2024-03-01T00:00:00 2024 3 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 465.61 2026-07-12T22:00:04 105057 APC6881287 2024-01-05T00:00:00 2024 3 595540 OutoSt Travel - Airfare 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK -292.72 2026-07-12T22:00:04 105058 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105059 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 953.74 2026-07-12T22:00:04 105060 APV6996512 2024-02-22T00:00:00 2024 3 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 319.17 2026-07-12T22:00:04 105061 APV6886757 2024-01-12T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 23489.54 2026-07-12T22:00:04 105062 0006880273 2024-01-04T00:00:00 2024 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.57 2026-07-12T22:00:04 105063 0007002249 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 507.35 2026-07-12T22:00:04 105064 APV7023026 2024-03-25T00:00:00 2024 3 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 493.79 2026-07-12T22:00:04 105065 0007021747 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.63 2026-07-12T22:00:04 105066 APV6996512 2024-02-22T00:00:00 2024 3 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 715.43 2026-07-12T22:00:04 105067 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 105068 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245351 MARLENE JACKSON 360.89 2026-07-12T22:00:04 105069 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 105070 HCM7021620 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6599.47 2026-07-12T22:00:04 105071 HCM6997051 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 10.18 2026-07-12T22:00:04 105072 APV7021030 2024-03-21T00:00:00 2024 3 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 693.94 2026-07-12T22:00:04 105073 HCM6886528 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 14.05 2026-07-12T22:00:04 105074 APV6996512 2024-02-22T00:00:00 2024 3 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 3496.21 2026-07-12T22:00:04 105075 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258056 MICHELLE LYNN WASHINGTON 360.89 2026-07-12T22:00:04 105076 ACC00F0002 2024-01-01T00:00:00 2024 3 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 -103.02 2026-07-12T22:00:04 105077 0006881082 2024-01-05T00:00:00 2024 3 519503 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 141.2 2026-07-12T22:00:04 105078 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 472.89 2026-07-12T22:00:04 105079 EXV7018723 2024-03-06T00:00:00 2024 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 119.84 2026-07-12T22:00:04 105080 APV7023978 2024-03-26T00:00:00 2024 3 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 617.25 2026-07-12T22:00:04 105081 APV7021030 2024-03-21T00:00:00 2024 3 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 1259.91 2026-07-12T22:00:04 105082 HCM6930354 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9082.63 2026-07-12T22:00:04 105083 APV6892823 2024-01-24T00:00:00 2024 3 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 1064.96 2026-07-12T22:00:04 105084 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 14.0 2026-07-12T22:00:04 105085 APV7025500 2024-03-27T00:00:00 2024 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 1110.62 2026-07-12T22:00:04 105086 0007003230 2024-03-04T00:00:00 2024 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 812.68 2026-07-12T22:00:04 105087 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 105088 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 105089 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 419.0 2026-07-12T22:00:04 105090 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121532 EARLYWOOD EDUCATIONAL SERVICES 132199.31 2026-07-12T22:00:04 105091 0006965941 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry -1.53 2026-07-12T22:00:04 105092 0007021536 2024-03-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.34 2026-07-12T22:00:04 105093 APV6996512 2024-02-22T00:00:00 2024 3 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 439.19 2026-07-12T22:00:04 105094 0006930449 2024-02-01T00:00:00 2024 3 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9094.62 2026-07-12T22:00:04 105095 0007002274 2024-03-01T00:00:00 2024 3 580143 School Services 44 Protection Advocacy Svcs Comm Social Service Payments Support Payments Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 150.35 2026-07-12T22:00:04 105096 APV7021030 2024-03-21T00:00:00 2024 3 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 826.81 2026-07-12T22:00:04 105097 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000388961 WOODMAR UNITED METHODIST CHURCH 3727.14 2026-07-12T22:00:04 105098 EXV6998957 2024-02-15T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 9.57 2026-07-12T22:00:04 105099 0007027506 2024-03-31T00:00:00 2024 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 105100 EXV7019703 2024-03-05T00:00:00 2024 3 595510 OutoSt Travel - Mileage 700 Education 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 6.36 2026-07-12T22:00:04 105101 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 105102 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207601 AMANDA HODGES 381.41 2026-07-12T22:00:04 105103 0007001183 2024-03-08T00:00:00 2024 3 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5.73 2026-07-12T22:00:04 105104 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 105105 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077422 KOKOMO SCHOOL CORP 123635.83 2026-07-12T22:00:04 105106 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 508.0 2026-07-12T22:00:04 105107 HCM6930333 2024-01-31T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.91 2026-07-12T22:00:04 105108 APV7025605 2024-03-28T00:00:00 2024 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 173156.2 2026-07-12T22:00:04 105109 0006893245 2024-01-25T00:00:00 2024 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 61.95 2026-07-12T22:00:04 105110 APV6984980 2024-02-02T00:00:00 2024 3 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 10304.14 2026-07-12T22:00:04 105111 0007017184 2024-03-15T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87.38 2026-07-12T22:00:04 105112 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 105113 APV6996512 2024-02-22T00:00:00 2024 3 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 1294.99 2026-07-12T22:00:04 105114 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105115 EXV6892300 2024-01-18T00:00:00 2024 3 595110 InState Travel - Mileage 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 541.64 2026-07-12T22:00:04 105116 HCM7007121 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 400 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 1791.64 2026-07-12T22:00:04 105117 HCM6930339 2024-01-31T00:00:00 2024 3 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 1.46 2026-07-12T22:00:04 105118 0007001160 2024-03-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 50.82 2026-07-12T22:00:04 105119 EXV6995229 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 90.76 2026-07-12T22:00:04 105120 0007003166 2024-02-29T00:00:00 2024 3 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 0.44 2026-07-12T22:00:04 105121 HCM6930357 2024-01-31T00:00:00 2024 3 519503 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 40.45 2026-07-12T22:00:04 105122 HCM7021663 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 980.63 2026-07-12T22:00:04 105123 APV6995575 2024-02-21T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054642 CITY OF EVANSVILLE 16217.61 2026-07-12T22:00:04 105124 APV6883295 2024-01-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000051925 INDIANA UNIVERSITY HEALTH INC 1413.36 2026-07-12T22:00:04 105125 0007025227 2024-03-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 105126 0006983692 2024-01-31T00:00:00 2024 3 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 3763.62 2026-07-12T22:00:04 105127 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388387 KRISTY D CHRISTENSEN 365.7 2026-07-12T22:00:04 105128 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330498 TERRY FISHER 101.72 2026-07-12T22:00:04 105129 APV6892823 2024-01-24T00:00:00 2024 3 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 144.35 2026-07-12T22:00:04 105130 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412503 JUDY JOANN GIFFORD 1649.89 2026-07-12T22:00:04 105131 HCM7007110 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.88 2026-07-12T22:00:04 105132 APV6889008 2024-01-18T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 561.0 2026-07-12T22:00:04 105133 0006966010 2024-02-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 572.53 2026-07-12T22:00:04 105134 APV6892823 2024-01-24T00:00:00 2024 3 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 1311.89 2026-07-12T22:00:04 105135 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 196913.72 2026-07-12T22:00:04 105136 APV7019214 2024-03-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000410972 HEBREW ORTHODOX CONGREGATION 22978.51 2026-07-12T22:00:04 105137 0006991623 2024-02-14T00:00:00 2024 3 562000 Distribtn - Counties 502 Child Services Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 130972.81 2026-07-12T22:00:04 105138 0006992518 2024-02-15T00:00:00 2024 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.14 2026-07-12T22:00:04 105139 APV6892823 2024-01-24T00:00:00 2024 3 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 885.38 2026-07-12T22:00:04 105140 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105141 HCM7021669 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 31.65 2026-07-12T22:00:04 105142 0006987074 2024-02-07T00:00:00 2024 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1978.01 2026-07-12T22:00:04 105143 0007003165 2024-02-29T00:00:00 2024 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 108.83 2026-07-12T22:00:04 105144 0006965983 2024-02-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 26.14 2026-07-12T22:00:04 105145 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 105146 0006994601 2024-02-20T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 105147 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 38091.1 2026-07-12T22:00:04 105148 APV6892823 2024-01-24T00:00:00 2024 3 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 1051.1 2026-07-12T22:00:04 105149 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 105150 APV7021030 2024-03-21T00:00:00 2024 3 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 426.4 2026-07-12T22:00:04 105151 APV6892823 2024-01-24T00:00:00 2024 3 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 808.39 2026-07-12T22:00:04 105152 APV7009570 2024-03-12T00:00:00 2024 3 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 425.0 2026-07-12T22:00:04 105153 0007021495 2024-03-01T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 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 6.11 2026-07-12T22:00:04 105154 0006992485 2024-02-15T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 105155 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 105156 0006994487 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 10.0 2026-07-12T22:00:04 105157 0006985578 2024-02-05T00:00:00 2024 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm 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 State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 105170 APV6996512 2024-02-22T00:00:00 2024 3 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 386.1 2026-07-12T22:00:04 105171 APV6996512 2024-02-22T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 12127.54 2026-07-12T22:00:04 105172 APV6892823 2024-01-24T00:00:00 2024 3 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 2078.7 2026-07-12T22:00:04 105173 APV6992703 2024-02-14T00:00:00 2024 3 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 8010.0 2026-07-12T22:00:04 105174 HCM7007123 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 720.09 2026-07-12T22:00:04 105175 HCM7021613 2024-03-27T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.29 2026-07-12T22:00:04 105176 0007025254 2024-03-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.57 2026-07-12T22:00:04 105177 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 105178 0006891661 2024-01-23T00:00:00 2024 3 659304 Cyber Security-Baseline 700 Education 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 0000051663 INDIANA GAS COMPANY INC 119023.37 2026-07-12T22:00:04 105205 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320759 MARY ALRAJABI 481.18 2026-07-12T22:00:04 105206 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 105207 APV6890863 2024-01-22T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 2261.84 2026-07-12T22:00:04 105208 0007006009 2024-03-07T00:00:00 2024 3 518796 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 4581.3 2026-07-12T22:00:04 105209 0006995477 2024-02-21T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -7.25 2026-07-12T22:00:04 105210 0006965983 2024-02-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 36.0 2026-07-12T22:00:04 105211 APV7021030 2024-03-21T00:00:00 2024 3 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 491.75 2026-07-12T22:00:04 105212 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 13097.14 2026-07-12T22:00:04 105213 HCM7007062 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 51.25 2026-07-12T22:00:04 105214 HCM6997032 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 13589.78 2026-07-12T22:00:04 105215 0007026417 2024-03-31T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 9.25 2026-07-12T22:00:04 105216 0007021495 2024-03-01T00:00:00 2024 3 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 37.79 2026-07-12T22:00:04 105217 0006887820 2024-01-17T00:00:00 2024 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 360.0 2026-07-12T22:00:04 105218 APV6987447 2024-02-07T00:00:00 2024 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 6207.2 2026-07-12T22:00:04 105219 APV7021030 2024-03-21T00:00:00 2024 3 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 314.97 2026-07-12T22:00:04 105220 ARD7022195 2024-03-22T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 105221 APV6995804 2024-02-21T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 180.0 2026-07-12T22:00:04 105222 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 105223 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244803 SHARON STINSON 381.41 2026-07-12T22:00:04 105224 HCM7021669 2024-03-27T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 4.41 2026-07-12T22:00:04 105225 APV6994785 2024-02-20T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 83.2 2026-07-12T22:00:04 105226 0006911808 2024-01-25T00:00:00 2024 3 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 63.6 2026-07-12T22:00:04 105227 APV6994967 2024-02-20T00:00:00 2024 3 571209 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 499.44 2026-07-12T22:00:04 105228 APV7025462 2024-03-26T00:00:00 2024 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322781 CARDNO INC 4791.01 2026-07-12T22:00:04 105229 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105230 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 105231 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 105232 APV6878841 2024-01-02T00:00:00 2024 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060273 E AND H PARKS INC 16.31 2026-07-12T22:00:04 105233 HCM6930388 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 152.38 2026-07-12T22:00:04 105234 APV6892098 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 36225.46 2026-07-12T22:00:04 105235 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105236 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105237 HCM6886590 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.53 2026-07-12T22:00:04 105238 APV6996512 2024-02-22T00:00:00 2024 3 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 752.66 2026-07-12T22:00:04 105239 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 268435.59 2026-07-12T22:00:04 105240 HCM6930388 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 392.72 2026-07-12T22:00:04 105241 HCM6886594 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.11 2026-07-12T22:00:04 105242 0006983759 2024-01-31T00:00:00 2024 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 141.18 2026-07-12T22:00:04 105243 APV6997526 2024-02-23T00:00:00 2024 3 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 1137.08 2026-07-12T22:00:04 105244 0007021536 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 609.81 2026-07-12T22:00:04 105245 APV7021030 2024-03-21T00:00:00 2024 3 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 826.81 2026-07-12T22:00:04 105246 APV6990206 2024-02-05T00:00:00 2024 3 531038 Prof Serv - Employment 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. 4381.0 2026-07-12T22:00:04 105247 APV6881268 2024-01-05T00:00:00 2024 3 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 105248 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 155.0 2026-07-12T22:00:04 105249 0007021495 2024-03-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 111.31 2026-07-12T22:00:04 105250 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105251 0007005278 2024-03-06T00:00:00 2024 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 144.73 2026-07-12T22:00:04 105252 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-07-12T22:00:04 105253 HCM6886580 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 206.91 2026-07-12T22:00:04 105254 EXV7008901 2024-03-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 36.0 2026-07-12T22:00:04 105255 APV6984195 2024-02-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 387.0 2026-07-12T22:00:04 105256 ACC00G0002 2024-02-01T00:00:00 2024 3 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 -95.04 2026-07-12T22:00:04 105257 HCM7021671 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.24 2026-07-12T22:00:04 105258 HCM6930333 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5699.34 2026-07-12T22:00:04 105259 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243442 RENEE CAMPBELL 369.12 2026-07-12T22:00:04 105260 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 200.0 2026-07-12T22:00:04 105261 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 105262 APV7018470 2024-03-18T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1555.32 2026-07-12T22:00:04 105263 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 17105.69 2026-07-12T22:00:04 105264 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 21597.05 2026-07-12T22:00:04 105265 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079411 BARBARA B JORDAN YMCA 9932.25 2026-07-12T22:00:04 105266 APV7007469 2024-03-08T00:00:00 2024 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 223.0 2026-07-12T22:00:04 105267 APV6892823 2024-01-24T00:00:00 2024 3 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 837.64 2026-07-12T22:00:04 105268 APV6996512 2024-02-22T00:00:00 2024 3 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 655.14 2026-07-12T22:00:04 105269 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 80316.8 2026-07-12T22:00:04 105270 APV6892823 2024-01-24T00:00:00 2024 3 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 374.58 2026-07-12T22:00:04 105271 0006876973 2024-01-08T00:00:00 2024 3 652331 Site to Site VPN 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 84.65 2026-07-12T22:00:04 105272 0006881928 2024-01-09T00:00:00 2024 3 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 IV, and Title II, Discretionary Projects General Ledger Entry -0.03 2026-07-12T22:00:04 105273 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 105274 HCM6930281 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.25 2026-07-12T22:00:04 105275 0006987019 2024-02-07T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -12.03 2026-07-12T22:00:04 105276 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409175 THERESA STRONG 878.79 2026-07-12T22:00:04 105277 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105278 APV6892832 2024-01-24T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079274 ELKHART COMMUNITY SCHOOLS 25791.41 2026-07-12T22:00:04 105279 APV6996512 2024-02-22T00:00:00 2024 3 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 2794.41 2026-07-12T22:00:04 105280 APV7021030 2024-03-21T00:00:00 2024 3 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 1122.1 2026-07-12T22:00:04 105281 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335107 DANIEL GOBLE 644.07 2026-07-12T22:00:04 105282 0006965983 2024-02-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 102.16 2026-07-12T22:00:04 105283 HCM6997082 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5597.9 2026-07-12T22:00:04 105284 HCM7007121 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.16 2026-07-12T22:00:04 105285 0006983757 2024-01-31T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 192.33 2026-07-12T22:00:04 105286 APV6879020 2024-01-02T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 25.9 2026-07-12T22:00:04 105287 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 105288 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105289 APV6996512 2024-02-22T00:00:00 2024 3 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 848.47 2026-07-12T22:00:04 105290 0007021747 2024-03-01T00:00:00 2024 3 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2942.61 2026-07-12T22:00:04 105301 APV6989277 2024-02-09T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 89.92 2026-07-12T22:00:04 105302 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 213073.28 2026-07-12T22:00:04 105303 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105304 0007021495 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7630.35 2026-07-12T22:00:04 105305 APV6892823 2024-01-24T00:00:00 2024 3 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 699.21 2026-07-12T22:00:04 105306 APV6985825 2024-02-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000366419 STRAIGHT PATH CONSULTING LLC 20683.0 2026-07-12T22:00:04 105307 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105308 0006949068 2024-02-08T00:00:00 2024 3 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 10.78 2026-07-12T22:00:04 105309 0006930449 2024-02-01T00:00:00 2024 3 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.72 2026-07-12T22:00:04 105310 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 105311 HCM6878533 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1108.01 2026-07-12T22:00:04 105312 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 105313 APV7023978 2024-03-26T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 345.26 2026-07-12T22:00:04 105314 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 162017.35 2026-07-12T22:00:04 105315 HCM7007114 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 86.01 2026-07-12T22:00:04 105316 APV7021992 2024-03-22T00:00:00 2024 3 580112 Adoption Support - 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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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 105325 0006983757 2024-01-31T00:00:00 2024 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 174.92 2026-07-12T22:00:04 105326 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 105327 0007021536 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1375.52 2026-07-12T22:00:04 105328 APV6998433 2024-02-26T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000201160 NORTHERN INDIANA WORKFORCE 2724.0 2026-07-12T22:00:04 105329 APV6911877 2024-01-25T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000068452 TOWN OF SELLERSBURG 10236.73 2026-07-12T22:00:04 105330 0007006073 2024-03-07T00:00:00 2024 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 105331 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120988 DELAWARE COMM SCHL CORP TREAS 112876.13 2026-07-12T22:00:04 105332 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 105333 APV7019182 2024-03-19T00:00:00 2024 3 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 129813.42 2026-07-12T22:00:04 105334 0007021495 2024-03-01T00:00:00 2024 3 531016 Prof Serv - Office Management 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 0.25 2026-07-12T22:00:04 105335 0007004242 2024-02-29T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 31.41 2026-07-12T22:00:04 105336 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 2495.0 2026-07-12T22:00:04 105337 HCM6886571 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1929.91 2026-07-12T22:00:04 105338 0007001043 2024-02-01T00:00:00 2024 3 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1383.27 2026-07-12T22:00:04 105339 APV6883324 2024-01-08T00:00:00 2024 3 572605 GR-Personal 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 0000394009 JAMIE FRESCHI 18000.0 2026-07-12T22:00:04 105340 0006983692 2024-01-31T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1550.01 2026-07-12T22:00:04 105341 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 596618.44 2026-07-12T22:00:04 105342 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105343 0006965983 2024-02-08T00:00:00 2024 3 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 2026-07-12T22:00:04 105344 HCM6886571 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.26 2026-07-12T22:00:04 105345 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 105346 HCM6997051 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 204.48 2026-07-12T22:00:04 105347 ACC00H0002 2024-03-01T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -113594.57 2026-07-12T22:00:04 105348 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 105349 HCM6930329 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 85.78 2026-07-12T22:00:04 105350 APV6996512 2024-02-22T00:00:00 2024 3 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 172.9 2026-07-12T22:00:04 105351 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 5812.58 2026-07-12T22:00:04 105352 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 105353 HCM6988906 2024-02-14T00:00:00 2024 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1.86 2026-07-12T22:00:04 105354 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105355 HCM6930352 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4900.46 2026-07-12T22:00:04 105356 HCM7007121 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 375.23 2026-07-12T22:00:04 105357 APV7000404 2024-02-28T00:00:00 2024 3 520106 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 90.58 2026-07-12T22:00:04 105358 APV6984195 2024-02-01T00:00:00 2024 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 41.98 2026-07-12T22:00:04 105359 0006877021 2024-01-08T00:00:00 2024 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2565.18 2026-07-12T22:00:04 105360 0006949038 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1.17 2026-07-12T22:00:04 105361 HCM7007069 2024-03-13T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 12.83 2026-07-12T22:00:04 105362 0007004242 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 21.35 2026-07-12T22:00:04 105363 HCM6997026 2024-02-28T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.52 2026-07-12T22:00:04 105364 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121535 EDINBURGH COMM SCHL CORP TREAS 4121.88 2026-07-12T22:00:04 105365 APV6992706 2024-02-14T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 283.57 2026-07-12T22:00:04 105366 APV7025487 2024-03-25T00:00:00 2024 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083045 ERWINS MARINE INC 153.87 2026-07-12T22:00:04 105367 0007018010 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7716.78 2026-07-12T22:00:04 105368 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 105369 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 105370 0006884052 2024-01-10T00:00:00 2024 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 10.58 2026-07-12T22:00:04 105371 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 105372 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 105373 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193716 M.S.D. BOONE TOWNSHIP 29211.39 2026-07-12T22:00:04 105374 HCM6878542 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 833.19 2026-07-12T22:00:04 105375 EXV7027155 2024-03-25T00:00:00 2024 3 595110 InState Travel - Mileage 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 289.59 2026-07-12T22:00:04 105376 0006881080 2024-01-05T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 19.05 2026-07-12T22:00:04 105377 HCM6988928 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 128.21 2026-07-12T22:00:04 105378 APV6884339 2024-01-10T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 36975.83 2026-07-12T22:00:04 105379 0006877005 2024-01-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 32.53 2026-07-12T22:00:04 105380 0007021495 2024-03-01T00:00:00 2024 3 547042 SpOp-Instruction 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.13 2026-07-12T22:00:04 105381 0006877005 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - 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Basic Grants to States General Ledger Entry 8.99 2026-07-12T22:00:04 105389 HCM6988928 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1151.67 2026-07-12T22:00:04 105390 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 105391 HCM7007119 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.5 2026-07-12T22:00:04 105392 0007001160 2024-03-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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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 32.77 2026-07-12T22:00:04 105397 APV7008318 2024-03-11T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Economic Development Administration Dept of Commerce Economic Adjustment Assistance 0000395153 WE CREATE MEDIA LLC 35755.77 2026-07-12T22:00:04 105398 APV6993311 2024-02-16T00:00:00 2024 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000245591 ROADWAY SERVICES LLC 3456.0 2026-07-12T22:00:04 105399 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105400 APV6890487 2024-01-08T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 100.07 2026-07-12T22:00:04 105401 APV6929710 2024-01-26T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000381576 NAMI WEST CENTRAL INDIANA 23012.61 2026-07-12T22:00:04 105402 APV7021030 2024-03-21T00:00:00 2024 3 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 705.94 2026-07-12T22:00:04 105403 APV6996512 2024-02-22T00:00:00 2024 3 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 752.66 2026-07-12T22:00:04 105404 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105405 APV6890664 2024-01-22T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055084 VIGO COUNTY 9174.62 2026-07-12T22:00:04 105406 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 105407 0007021536 2024-03-01T00:00:00 2024 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.26 2026-07-12T22:00:04 105408 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239422 JUANITA LEA JACKSON 777.98 2026-07-12T22:00:04 105409 HCM6878527 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 406.54 2026-07-12T22:00:04 105410 HCM6988928 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.95 2026-07-12T22:00:04 105411 0006881072 2024-01-05T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 105412 APV7021030 2024-03-21T00:00:00 2024 3 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 369.12 2026-07-12T22:00:04 105413 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 238.0 2026-07-12T22:00:04 105414 HCM6988937 2024-02-14T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.37 2026-07-12T22:00:04 105415 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 105416 APV6892823 2024-01-24T00:00:00 2024 3 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 765.08 2026-07-12T22:00:04 105417 HCM7007121 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1758.48 2026-07-12T22:00:04 105418 APV6986510 2024-02-06T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1539.09 2026-07-12T22:00:04 105419 APV6890487 2024-01-08T00:00:00 2024 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 42.55 2026-07-12T22:00:04 105420 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-07-12T22:00:04 105421 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib 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 243904.13 2026-07-12T22:00:04 105422 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 105423 0007003249 2024-03-01T00:00:00 2024 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 195.4 2026-07-12T22:00:04 105424 APV6892823 2024-01-24T00:00:00 2024 3 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 1134.44 2026-07-12T22:00:04 105425 APV6885103 2024-01-11T00:00:00 2024 3 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 323.13 2026-07-12T22:00:04 105426 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 105427 0006881072 2024-01-05T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 105428 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 105429 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078159 NAPOLEON STATE BANK 99.0 2026-07-12T22:00:04 105430 APV6892823 2024-01-24T00:00:00 2024 3 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 1497.64 2026-07-12T22:00:04 105431 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193499 TRITON SCHOOL CORP TREASURER 28185.5 2026-07-12T22:00:04 105432 0006966012 2024-02-08T00:00:00 2024 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 382.56 2026-07-12T22:00:04 105433 0007018010 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 18.95 2026-07-12T22:00:04 105434 APV6993243 2024-02-16T00:00:00 2024 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 703.5 2026-07-12T22:00:04 105435 HCM6930348 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 181.71 2026-07-12T22:00:04 105436 0007003166 2024-02-29T00:00:00 2024 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2.61 2026-07-12T22:00:04 105437 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 105438 APV7022985 2024-03-25T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 3306.17 2026-07-12T22:00:04 105439 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120992 YORKTOWN COMMUNITY SCHOOL 65528.48 2026-07-12T22:00:04 105440 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418238 KENDRA PETERSON 1056.41 2026-07-12T22:00:04 105441 HCM7007139 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 15.32 2026-07-12T22:00:04 105442 HCM6878533 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3249.57 2026-07-12T22:00:04 105443 APV6883249 2024-01-09T00:00:00 2024 3 520104 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 93.36 2026-07-12T22:00:04 105444 APV7004542 2024-03-05T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-07-12T22:00:04 105445 APV6996512 2024-02-22T00:00:00 2024 3 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 901.16 2026-07-12T22:00:04 105446 HCM6930281 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 124.37 2026-07-12T22:00:04 105447 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000209535 ST PAUL CATHOLIC SCHOOL 2645.71 2026-07-12T22:00:04 105448 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105449 HCM6878518 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 244.37 2026-07-12T22:00:04 105450 0007009994 2024-03-13T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1665.02 2026-07-12T22:00:04 105451 0006983704 2024-01-31T00:00:00 2024 3 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 6.35 2026-07-12T22:00:04 105452 APV7010347 2024-03-13T00:00:00 2024 3 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 0000006599 ALLEN COUNTY 75046.7 2026-07-12T22:00:04 105453 0006886722 2024-01-16T00:00:00 2024 3 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax National Institutes of Health Dept of Health and Human Services Drug Use and Addiction Research Programs General Ledger Entry 5.01 2026-07-12T22:00:04 105454 APV6892823 2024-01-24T00:00:00 2024 3 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 818.01 2026-07-12T22:00:04 105455 HCM7007121 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 21.68 2026-07-12T22:00:04 105456 HCM7007114 2024-03-13T00:00:00 2024 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2356.89 2026-07-12T22:00:04 105457 HCM6886577 2024-01-17T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2.53 2026-07-12T22:00:04 105458 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 52464.21 2026-07-12T22:00:04 105459 APV6892823 2024-01-24T00:00:00 2024 3 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 654.41 2026-07-12T22:00:04 105460 0006965944 2024-01-31T00:00:00 2024 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 356151.84 2026-07-12T22:00:04 105461 APV7020213 2024-03-20T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 14000.0 2026-07-12T22:00:04 105462 APV6929672 2024-01-26T00:00:00 2024 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 32.85 2026-07-12T22:00:04 105463 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105464 APV7021030 2024-03-21T00:00:00 2024 3 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 909.49 2026-07-12T22:00:04 105465 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 155.0 2026-07-12T22:00:04 105466 APH6989569 2024-02-12T00:00:00 2024 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 942.84 2026-07-12T22:00:04 105467 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-07-12T22:00:04 105468 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 534.0 2026-07-12T22:00:04 105469 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 16726.35 2026-07-12T22:00:04 105470 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 105471 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194289 SOUTHERN WELLS COMM SCHL TREAS 6889.29 2026-07-12T22:00:04 105472 0006985578 2024-02-05T00:00:00 2024 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.49 2026-07-12T22:00:04 105473 APV7005555 2024-03-06T00:00:00 2024 3 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 327.65 2026-07-12T22:00:04 105474 HCM7007118 2024-03-13T00:00:00 2024 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.1 2026-07-12T22:00:04 105475 EXV6891339 2024-01-11T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 87.12 2026-07-12T22:00:04 105476 0006999207 2024-02-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -78.16 2026-07-12T22:00:04 105477 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 105478 HCM7007137 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.85 2026-07-12T22:00:04 105479 0006983617 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1362.06 2026-07-12T22:00:04 105480 HCM6878533 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 2.54 2026-07-12T22:00:04 105481 APV6996512 2024-02-22T00:00:00 2024 3 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 952.22 2026-07-12T22:00:04 105482 0007001183 2024-03-08T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.62 2026-07-12T22:00:04 105483 0007021495 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 270.09 2026-07-12T22:00:04 105484 0006889594 2024-01-19T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -30184.11 2026-07-12T22:00:04 105485 HCM7007098 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 15.0 2026-07-12T22:00:04 105486 HCM6997032 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 400 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 927.06 2026-07-12T22:00:04 105487 HCM6886627 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-07-12T22:00:04 105488 APV6930728 2024-01-29T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 51.6 2026-07-12T22:00:04 105489 APV6881354 2024-01-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000234250 INFORMATIX, INC 67980.0 2026-07-12T22:00:04 105490 APV6996512 2024-02-22T00:00:00 2024 3 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 1278.91 2026-07-12T22:00:04 105491 HCM6878533 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 217.89 2026-07-12T22:00:04 105492 APV6889950 2024-01-19T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418346 FREDDIE EDWARDS 572.48 2026-07-12T22:00:04 105493 0006931400 2024-01-30T00:00:00 2024 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 105494 APV7021030 2024-03-21T00:00:00 2024 3 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 894.92 2026-07-12T22:00:04 105495 APV6885103 2024-01-11T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373224 ERIN POWERS 343.2 2026-07-12T22:00:04 105496 HCM7021718 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 670.65 2026-07-12T22:00:04 105497 APV7021030 2024-03-21T00:00:00 2024 3 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 255.91 2026-07-12T22:00:04 105498 0006966014 2024-02-08T00:00:00 2024 3 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000349252 PATRICE JONES 459.67 2026-07-12T22:00:04 105504 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105505 0007021495 2024-03-01T00:00:00 2024 3 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-07-12T22:00:04 105506 APV6930731 2024-01-29T00:00:00 2024 3 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 8790.56 2026-07-12T22:00:04 105507 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287141 LISA HUDDLESTON 404.19 2026-07-12T22:00:04 105508 APV7021030 2024-03-21T00:00:00 2024 3 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 312.22 2026-07-12T22:00:04 105509 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 105510 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105511 APV6884279 2024-01-10T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000375140 DNA DIAGNOSTICS CENTER INC 3129.06 2026-07-12T22:00:04 105512 APV7007512 2024-03-08T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000406341 LATITUDE INDIANA LLC 14620.5 2026-07-12T22:00:04 105513 0007021755 2024-03-22T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 7.87 2026-07-12T22:00:04 105514 APV6996512 2024-02-22T00:00:00 2024 3 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 1139.16 2026-07-12T22:00:04 105515 HCM6988928 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.03 2026-07-12T22:00:04 105516 HCM6997032 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 400 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 281.35 2026-07-12T22:00:04 105517 APV7008573 2024-03-07T00:00:00 2024 3 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000052158 C and D WILLIAMS COMPANY, INC 20546.0 2026-07-12T22:00:04 105518 APV6996512 2024-02-22T00:00:00 2024 3 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 711.97 2026-07-12T22:00:04 105519 APV6986607 2024-02-06T00:00:00 2024 3 571620 Grants - 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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 0000097033 PORTER COUNTY COMMUNITY SERVIC 125.0 2026-07-12T22:00:04 105527 APV7008587 2024-03-11T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 370.0 2026-07-12T22:00:04 105528 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 105529 APV7021030 2024-03-21T00:00:00 2024 3 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 472.46 2026-07-12T22:00:04 105530 HCM6988937 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 13.85 2026-07-12T22:00:04 105531 APV6999523 2024-02-27T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000065378 COMPUTER AID, INC. 714.13 2026-07-12T22:00:04 105532 APV6996512 2024-02-22T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 105533 0007005278 2024-03-06T00:00:00 2024 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1285.19 2026-07-12T22:00:04 105534 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 105535 0007021495 2024-03-01T00:00:00 2024 3 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1031.68 2026-07-12T22:00:04 105536 APV6998298 2024-02-26T00:00:00 2024 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000093232 SAFETY SHOE DISTIBUTORS 6338.59 2026-07-12T22:00:04 105537 APV6892823 2024-01-24T00:00:00 2024 3 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 500.43 2026-07-12T22:00:04 105538 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105539 APV6984945 2024-02-02T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000415465 JEFFREY A HOWELL 1349.95 2026-07-12T22:00:04 105540 APV6996512 2024-02-22T00:00:00 2024 3 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 1724.2 2026-07-12T22:00:04 105541 APV7021030 2024-03-21T00:00:00 2024 3 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 1920.37 2026-07-12T22:00:04 105542 HCM6930348 2024-01-31T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 12.18 2026-07-12T22:00:04 105543 APV6929730 2024-01-17T00:00:00 2024 3 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 2026-07-12T22:00:04 105544 0006891664 2024-01-23T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 105545 APV7022063 2024-03-22T00:00:00 2024 3 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. 270205.02 2026-07-12T22:00:04 105546 APV6889894 2024-01-19T00:00:00 2024 3 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 247.63 2026-07-12T22:00:04 105547 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 105548 HCM6886548 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 442.98 2026-07-12T22:00:04 105549 0007023687 2024-03-25T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-07-12T22:00:04 105550 APV6996512 2024-02-22T00:00:00 2024 3 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 1220.53 2026-07-12T22:00:04 105551 APV6996512 2024-02-22T00:00:00 2024 3 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 603.55 2026-07-12T22:00:04 105552 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 105553 0007026308 2024-03-31T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 384.38 2026-07-12T22:00:04 105554 HCM6997032 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 950.52 2026-07-12T22:00:04 105555 APV6996512 2024-02-22T00:00:00 2024 3 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 827.31 2026-07-12T22:00:04 105556 APV6892823 2024-01-24T00:00:00 2024 3 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 404.19 2026-07-12T22:00:04 105557 0007027446 2024-03-31T00:00:00 2024 3 517003 Payroll Perf 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 96.09 2026-07-12T22:00:04 105558 APV6887037 2024-01-11T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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. 30477.73 2026-07-12T22:00:04 105559 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105560 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105561 0007021495 2024-03-01T00:00:00 2024 3 547053 SpOp-Software licenses 405 Family and Social Svcs Admin Supplies, Parts and Materials Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 20.9 2026-07-12T22:00:04 105562 0007019970 2024-03-20T00:00:00 2024 3 547137 SpOp - Laundry - Container 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 General Ledger Entry 0.0 2026-07-12T22:00:04 105563 APV7021030 2024-03-21T00:00:00 2024 3 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 472.46 2026-07-12T22:00:04 105564 APV7021030 2024-03-21T00:00:00 2024 3 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 291.16 2026-07-12T22:00:04 105565 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 105566 0006931396 2024-02-01T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 376.03 2026-07-12T22:00:04 105567 APV6996512 2024-02-22T00:00:00 2024 3 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 433.7 2026-07-12T22:00:04 105568 HCM6930285 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 73.56 2026-07-12T22:00:04 105569 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360055 KATHRYN PRAIRIE 816.97 2026-07-12T22:00:04 105570 APV7019206 2024-03-19T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 99.75 2026-07-12T22:00:04 105571 EXV6883612 2024-01-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 41.0 2026-07-12T22:00:04 105572 0006983758 2024-01-31T00:00:00 2024 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.07 2026-07-12T22:00:04 105573 HCM7021640 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 708.12 2026-07-12T22:00:04 105574 APV6892823 2024-01-24T00:00:00 2024 3 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 419.59 2026-07-12T22:00:04 105575 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105576 0006999221 2024-02-26T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 90070.43 2026-07-12T22:00:04 105577 APV6994808 2024-02-20T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402969 LATINO YOUTH COLLECTIVE OF INDIANA 3000.0 2026-07-12T22:00:04 105578 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 1313.93 2026-07-12T22:00:04 105579 APV7009524 2024-03-08T00:00:00 2024 3 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 7541.06 2026-07-12T22:00:04 105580 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 105581 0006983724 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 220.77 2026-07-12T22:00:04 105582 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241136 LORA BETH HIGGINBOTHAM 374.58 2026-07-12T22:00:04 105583 HCM6997009 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.72 2026-07-12T22:00:04 105584 0006887815 2024-01-01T00:00:00 2024 3 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 301.52 2026-07-12T22:00:04 105585 HCM7007062 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 797.21 2026-07-12T22:00:04 105586 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 105587 APV6881315 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105588 APV6888015 2024-01-17T00:00:00 2024 3 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 0000087019 JP MORGAN CHASE BANK 439.78 2026-07-12T22:00:04 105589 APV6889862 2024-01-19T00:00:00 2024 3 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000087019 JP MORGAN CHASE BANK 417.68 2026-07-12T22:00:04 105590 ACC00G0001 2024-02-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -2080.88 2026-07-12T22:00:04 105591 0006965983 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 46.82 2026-07-12T22:00:04 105592 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318991 ST ELIZABETH ANN SETON CHURCH 5072.61 2026-07-12T22:00:04 105593 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105594 APV6986607 2024-02-06T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 63041.94 2026-07-12T22:00:04 105595 0007021747 2024-03-01T00:00:00 2024 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 105596 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105597 0006986217 2024-02-06T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 161803.53 2026-07-12T22:00:04 105598 0006878419 2024-01-08T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 27.72 2026-07-12T22:00:04 105599 0006879316 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.53 2026-07-12T22:00:04 105600 HCM7007069 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 117.94 2026-07-12T22:00:04 105601 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281177 DONNA GIBSON 354.34 2026-07-12T22:00:04 105602 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 105603 APV6892823 2024-01-24T00:00:00 2024 3 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 478.87 2026-07-12T22:00:04 105604 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 105605 HCM6930339 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 160.08 2026-07-12T22:00:04 105606 HCM6997034 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 5.1 2026-07-12T22:00:04 105607 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105608 0007001160 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 13.54 2026-07-12T22:00:04 105609 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 105610 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105611 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 105612 0006911844 2024-01-25T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -70990.61 2026-07-12T22:00:04 105613 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 490.0 2026-07-12T22:00:04 105614 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 105615 0007021495 2024-03-01T00:00:00 2024 3 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 4.72 2026-07-12T22:00:04 105616 0006884052 2024-01-10T00:00:00 2024 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm 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 0000386887 RAYIANA BYRD 766.18 2026-07-12T22:00:04 105622 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 1293.72 2026-07-12T22:00:04 105623 EXV6891377 2024-01-17T00:00:00 2024 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.48 2026-07-12T22:00:04 105624 HCM6930353 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 233.67 2026-07-12T22:00:04 105625 HCM6930339 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.52 2026-07-12T22:00:04 105626 EXV6994287 2024-02-19T00:00:00 2024 3 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 12.56 2026-07-12T22:00:04 105627 0007002249 2024-03-01T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 87.09 2026-07-12T22:00:04 105628 APV6892823 2024-01-24T00:00:00 2024 3 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 240.59 2026-07-12T22:00:04 105629 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105630 APV7022063 2024-03-22T00:00:00 2024 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 1350.44 2026-07-12T22:00:04 105631 ACC00H0002 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -43.78 2026-07-12T22:00:04 105632 APV7006337 2024-03-07T00:00:00 2024 3 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 588.43 2026-07-12T22:00:04 105633 0007021747 2024-03-01T00:00:00 2024 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17.16 2026-07-12T22:00:04 105634 HCM6988943 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 2.39 2026-07-12T22:00:04 105635 HCM7021643 2024-03-27T00:00:00 2024 3 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 916.46 2026-07-12T22:00:04 105636 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 105637 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 105638 APV6997526 2024-02-23T00:00:00 2024 3 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 13582.03 2026-07-12T22:00:04 105639 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121570 VINCENNES COMM SCHL CORP 6485.8 2026-07-12T22:00:04 105640 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278793 RODNEY KING 519.68 2026-07-12T22:00:04 105641 APV6886047 2024-01-12T00:00:00 2024 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424235 MELINDA R SHOULTS 1801.6 2026-07-12T22:00:04 105642 0007021747 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.05 2026-07-12T22:00:04 105643 HCM6997047 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 437.63 2026-07-12T22:00:04 105644 0007021495 2024-03-01T00:00:00 2024 3 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.62 2026-07-12T22:00:04 105645 0006881921 2024-01-08T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1948.11 2026-07-12T22:00:04 105646 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 105647 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415223 AVERY MICHELLE HUNT 503.07 2026-07-12T22:00:04 105648 0006986979 2024-02-07T00:00:00 2024 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 9774.63 2026-07-12T22:00:04 105649 0007003165 2024-02-29T00:00:00 2024 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.38 2026-07-12T22:00:04 105650 0006983704 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 51.44 2026-07-12T22:00:04 105651 APV7021030 2024-03-21T00:00:00 2024 3 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 472.47 2026-07-12T22:00:04 105652 0006996253 2024-02-22T00:00:00 2024 3 659260 Physical Server Hosting 385 Homeland Security 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 0000414117 ASHLEY EDWARDS 555.7 2026-07-12T22:00:04 105657 APV6884251 2024-01-10T00:00:00 2024 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4794.3 2026-07-12T22:00:04 105658 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 105659 0007020006 2024-03-20T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 105660 APV7024806 2024-03-25T00:00:00 2024 3 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 2026-07-12T22:00:04 105661 APV7007590 2024-03-08T00:00:00 2024 3 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 15397.7 2026-07-12T22:00:04 105662 APV7021030 2024-03-21T00:00:00 2024 3 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 885.87 2026-07-12T22:00:04 105663 HCM7021687 2024-03-27T00:00:00 2024 3 516002 FICA - 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Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.41 2026-07-12T22:00:04 105670 APV7023065 2024-03-25T00:00:00 2024 3 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 2530.97 2026-07-12T22:00:04 105671 HCM6997026 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 15.16 2026-07-12T22:00:04 105672 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 105673 0006983636 2024-02-01T00:00:00 2024 3 659260 Physical Server Hosting 385 Homeland Security 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 Immunization Cooperative Agreements 0000054168 CLARK COUNTY, STATE OF INDIANA 7163.76 2026-07-12T22:00:04 105681 0007022674 2024-03-25T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 105682 0006983759 2024-01-31T00:00:00 2024 3 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.17 2026-07-12T22:00:04 105683 0006983740 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 45.97 2026-07-12T22:00:04 105684 APV7021030 2024-03-21T00:00:00 2024 3 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 944.93 2026-07-12T22:00:04 105685 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105686 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213510 SPINE AND MUSCULOSKELETAL CTR 14.0 2026-07-12T22:00:04 105687 APV6880542 2024-01-04T00:00:00 2024 3 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000225646 GRANICUS LLC 177118.19 2026-07-12T22:00:04 105688 0006892605 2024-01-24T00:00:00 2024 3 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1797.2 2026-07-12T22:00:04 105689 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 5872.15 2026-07-12T22:00:04 105690 APV7009512 2024-03-11T00:00:00 2024 3 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 22855.49 2026-07-12T22:00:04 105691 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 105692 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 105693 0006884722 2024-01-11T00:00:00 2024 3 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 105694 HCM6988939 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 479.28 2026-07-12T22:00:04 105695 EXV6882659 2024-01-02T00:00:00 2024 3 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 0000409487 CHRISTINA M GORDON 766.18 2026-07-12T22:00:04 105700 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 129831.35 2026-07-12T22:00:04 105701 0007019914 2024-03-20T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 435042.73 2026-07-12T22:00:04 105702 APV7021030 2024-03-21T00:00:00 2024 3 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 59.05 2026-07-12T22:00:04 105703 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105704 0006892602 2024-01-24T00:00:00 2024 3 653090 Data Protection Services 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 255.78 2026-07-12T22:00:04 105705 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153629 JAIMIE LARSON 499.44 2026-07-12T22:00:04 105706 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 105707 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 105708 APV6994044 2024-02-19T00:00:00 2024 3 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 1057.27 2026-07-12T22:00:04 105709 APV6889914 2024-01-19T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000107132 YOUTH FIRST , INC 32984.93 2026-07-12T22:00:04 105710 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 34.0 2026-07-12T22:00:04 105711 HCM6988879 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 319.68 2026-07-12T22:00:04 105712 APV6884211 2024-01-10T00:00:00 2024 3 520106 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 126.77 2026-07-12T22:00:04 105713 APV6892823 2024-01-24T00:00:00 2024 3 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 975.07 2026-07-12T22:00:04 105714 APV6996512 2024-02-22T00:00:00 2024 3 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 752.66 2026-07-12T22:00:04 105715 APV6996512 2024-02-22T00:00:00 2024 3 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 584.84 2026-07-12T22:00:04 105716 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105717 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 24853.06 2026-07-12T22:00:04 105718 0007005206 2024-03-06T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4392.75 2026-07-12T22:00:04 105719 0006991560 2024-02-14T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 105720 APV6880497 2024-01-04T00:00:00 2024 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1182.15 2026-07-12T22:00:04 105721 EXV6991357 2024-02-01T00:00:00 2024 3 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 20.8 2026-07-12T22:00:04 105722 HCM7007121 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 400 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 1206.41 2026-07-12T22:00:04 105723 APV7019291 2024-03-19T00:00:00 2024 3 571209 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. 200.31 2026-07-12T22:00:04 105724 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229722 EDISON LAKES ORAL SURGERY PC 14.0 2026-07-12T22:00:04 105725 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 105726 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 105727 0006883056 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 105728 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384363 MELISSA A TAYLOR 1118.82 2026-07-12T22:00:04 105729 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077445 TRI-CREEK SCHOOL CORP TREAS 95066.73 2026-07-12T22:00:04 105730 APV6985033 2024-02-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000237077 IKASO CONSULTING 6600.0 2026-07-12T22:00:04 105731 HCM7007136 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1839.7 2026-07-12T22:00:04 105732 APV6885183 2024-01-11T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000423814 JOHN R MARSH 1608.0 2026-07-12T22:00:04 105733 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000282804 CHRISTINE M HEITZMAN 878.79 2026-07-12T22:00:04 105734 APV6996512 2024-02-22T00:00:00 2024 3 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 935.74 2026-07-12T22:00:04 105735 APV6891965 2024-01-02T00:00:00 2024 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 741.2 2026-07-12T22:00:04 105736 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322628 DORIS BELTON 436.53 2026-07-12T22:00:04 105737 HCM7007139 2024-03-13T00:00:00 2024 3 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 33.25 2026-07-12T22:00:04 105738 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 105739 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 105740 0007017184 2024-03-15T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 20.84 2026-07-12T22:00:04 105741 ACC00H0002 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -44.72 2026-07-12T22:00:04 105742 0006965983 2024-02-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 325.0 2026-07-12T22:00:04 105743 APV7009553 2024-03-12T00:00:00 2024 3 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000339507 AIRGAS INC 281.57 2026-07-12T22:00:04 105744 APV6892094 2024-01-23T00:00:00 2024 3 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 6904.66 2026-07-12T22:00:04 105745 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260308 DEVELOPMENTAL CHILDCARE INC 9691.99 2026-07-12T22:00:04 105746 HCM6886579 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 238915.57 2026-07-12T22:00:04 105747 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 105748 HCM6930329 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 78.27 2026-07-12T22:00:04 105749 0007021495 2024-03-01T00:00:00 2024 3 659220 Disk Megabytes Allocated 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 2026-07-12T22:00:04 105750 HCM6878485 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 147.08 2026-07-12T22:00:04 105751 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 36.0 2026-07-12T22:00:04 105752 0006965937 2024-02-08T00:00:00 2024 3 652157 Misc. Telecom Services 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.06 2026-07-12T22:00:04 105753 HCM6988928 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 146.15 2026-07-12T22:00:04 105754 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327768 JANE DAVIS 566.94 2026-07-12T22:00:04 105755 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 105756 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 105757 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 105758 APV7024755 2024-03-27T00:00:00 2024 3 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000405515 ODP BUSINESS SOLUTIONS LLC 11.92 2026-07-12T22:00:04 105759 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 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 12463.13 2026-07-12T22:00:04 105760 APV6985044 2024-02-02T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 15000.0 2026-07-12T22:00:04 105761 APV7004506 2024-03-01T00:00:00 2024 3 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 399.0 2026-07-12T22:00:04 105762 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 262.85 2026-07-12T22:00:04 105763 0007021495 2024-03-01T00:00:00 2024 3 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 0.67 2026-07-12T22:00:04 105764 0006990719 2024-02-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 56.22 2026-07-12T22:00:04 105765 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 105766 0007021536 2024-03-01T00:00:00 2024 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.03 2026-07-12T22:00:04 105767 0006881834 2024-01-08T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1.9 2026-07-12T22:00:04 105768 0007002025 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -13.1 2026-07-12T22:00:04 105769 APV6885923 2024-01-12T00:00:00 2024 3 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 57992.78 2026-07-12T22:00:04 105770 EXV7000768 2024-02-16T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 588.79 2026-07-12T22:00:04 105771 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105772 APV6991822 2024-02-14T00:00:00 2024 3 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 2004.58 2026-07-12T22:00:04 105773 0007026308 2024-03-31T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 6.04 2026-07-12T22:00:04 105774 HCM6886580 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 3.23 2026-07-12T22:00:04 105775 HCM6988978 2024-02-14T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 11334.14 2026-07-12T22:00:04 105776 HCM6886596 2024-01-17T00:00:00 2024 3 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 58.4 2026-07-12T22:00:04 105777 APV6882144 2024-01-08T00:00:00 2024 3 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 85.51 2026-07-12T22:00:04 105778 0006965942 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 38.4 2026-07-12T22:00:04 105779 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 105780 APV7021030 2024-03-21T00:00:00 2024 3 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 472.47 2026-07-12T22:00:04 105781 APV6986607 2024-02-06T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 421297.07 2026-07-12T22:00:04 105782 APV6912082 2024-01-25T00:00:00 2024 3 547137 SpOp - Laundry - Container 266 Ofc of Energy Development Supplies, Parts and Materials Program Operations Dept of Energy Dept of Energy State Energy Program 0000405515 ODP BUSINESS SOLUTIONS LLC 21.99 2026-07-12T22:00:04 105783 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105784 APV6998298 2024-02-26T00:00:00 2024 3 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064299 KIMBALL INTERNATIONAL BRANDS, INC -7815.5 2026-07-12T22:00:04 105785 APV7023889 2024-03-26T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 2900.51 2026-07-12T22:00:04 105786 APV6996512 2024-02-22T00:00:00 2024 3 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 610.26 2026-07-12T22:00:04 105787 APV6994799 2024-02-20T00:00:00 2024 3 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 110.0 2026-07-12T22:00:04 105788 HCM6930333 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 120.58 2026-07-12T22:00:04 105789 0007021495 2024-03-01T00:00:00 2024 3 531016 Prof Serv - 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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 776.88 2026-07-12T22:00:04 105805 HCM7007062 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 405.48 2026-07-12T22:00:04 105806 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105807 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105808 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 7661.93 2026-07-12T22:00:04 105809 HCM7021687 2024-03-27T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1383.86 2026-07-12T22:00:04 105810 EXV7022342 2024-03-18T00:00:00 2024 3 595120 InState Travel - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2.3 2026-07-12T22:00:04 105860 0007023561 2024-03-26T00:00:00 2024 3 516005 Payroll Medicare 400 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 15.08 2026-07-12T22:00:04 105861 APV6878866 2024-01-02T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 105862 HCM6988928 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 400 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 10820.91 2026-07-12T22:00:04 105863 APV7002600 2024-03-01T00:00:00 2024 3 599027 AdmOp-Printing 718 School Lunch Division 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 1391.25 2026-07-12T22:00:04 105864 APV6883283 2024-01-09T00:00:00 2024 3 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000378658 TOOGER SMITH 2875.0 2026-07-12T22:00:04 105865 0007007025 2024-03-08T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -2.56 2026-07-12T22:00:04 105866 APV6996580 2024-02-21T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000346425 TSW UTILITY SOLUTIONS INC 1147704.49 2026-07-12T22:00:04 105867 APV6996512 2024-02-22T00:00:00 2024 3 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 569.58 2026-07-12T22:00:04 105868 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 105869 APV6991910 2024-02-14T00:00:00 2024 3 580112 Adoption Support - Need 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 1152.65 2026-07-12T22:00:04 105870 APV6892823 2024-01-24T00:00:00 2024 3 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 789.14 2026-07-12T22:00:04 105871 HCM6988927 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4120.56 2026-07-12T22:00:04 105872 APV6892823 2024-01-24T00:00:00 2024 3 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 404.19 2026-07-12T22:00:04 105873 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 105874 APV6998373 2024-02-26T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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. -4975.0 2026-07-12T22:00:04 105875 APV6892823 2024-01-24T00:00:00 2024 3 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 451.16 2026-07-12T22:00:04 105876 APV6884222 2024-01-10T00:00:00 2024 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 997.47 2026-07-12T22:00:04 105877 0006965962 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 122.4 2026-07-12T22:00:04 105878 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105879 0006884052 2024-01-10T00:00:00 2024 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.55 2026-07-12T22:00:04 105880 0006993796 2024-02-19T00:00:00 2024 3 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3463.56 2026-07-12T22:00:04 105881 APV6998367 2024-02-26T00:00:00 2024 3 548046 MedVet-Lab Supply 405 Family and Social Svcs Admin Supplies, Parts and Materials Medical Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 117.45 2026-07-12T22:00:04 105882 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315207 CHRISTINA BROWN 549.78 2026-07-12T22:00:04 105883 HCM7021682 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 412.11 2026-07-12T22:00:04 105884 0007001160 2024-03-08T00:00:00 2024 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1039.95 2026-07-12T22:00:04 105885 0007021495 2024-03-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.7 2026-07-12T22:00:04 105886 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241835 ROBERT M. HOELSCHER 370.35 2026-07-12T22:00:04 105887 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000243491 ROSETTA BANKS 1369.06 2026-07-12T22:00:04 105888 0007003249 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.99 2026-07-12T22:00:04 105889 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 105890 APV6892823 2024-01-24T00:00:00 2024 3 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 1290.72 2026-07-12T22:00:04 105891 0007016421 2024-03-14T00:00:00 2024 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.77 2026-07-12T22:00:04 105892 APV6996512 2024-02-22T00:00:00 2024 3 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 686.55 2026-07-12T22:00:04 105893 HCM7007069 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1839.9 2026-07-12T22:00:04 105894 0006992474 2024-02-15T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 34.71 2026-07-12T22:00:04 105895 0006931399 2024-02-01T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.09 2026-07-12T22:00:04 105896 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 105897 0006993801 2024-02-19T00:00:00 2024 3 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3463.56 2026-07-12T22:00:04 105898 APV7002517 2024-03-01T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064376 WABASH COUNTY GOVERNMENT 32992.0 2026-07-12T22:00:04 105899 0006880258 2024-01-04T00:00:00 2024 3 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5.8 2026-07-12T22:00:04 105900 0006931394 2024-02-01T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 37.63 2026-07-12T22:00:04 105901 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 105902 0006994496 2024-02-20T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 5.2 2026-07-12T22:00:04 105903 0007021747 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.49 2026-07-12T22:00:04 105904 APV6994797 2024-02-20T00:00:00 2024 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000054625 CASS COUNTY 294.0 2026-07-12T22:00:04 105905 APV6878898 2024-01-02T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 0.0 2026-07-12T22:00:04 105906 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 105907 HCM6930350 2024-01-31T00:00:00 2024 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3201.22 2026-07-12T22:00:04 105908 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105909 HCM7007130 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 31.83 2026-07-12T22:00:04 105910 HCM6878551 2024-01-03T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 27.81 2026-07-12T22:00:04 105911 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424203 DEREK HUTCHISON-BAILEY 710.55 2026-07-12T22:00:04 105912 APV7022054 2024-03-22T00:00:00 2024 3 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 865.15 2026-07-12T22:00:04 105913 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105914 0007021495 2024-03-01T00:00:00 2024 3 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.98 2026-07-12T22:00:04 105915 0006881928 2024-01-09T00:00:00 2024 3 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.7 2026-07-12T22:00:04 105916 APV6892748 2024-01-24T00:00:00 2024 3 520104 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 113.31 2026-07-12T22:00:04 105917 0006949065 2024-02-08T00:00:00 2024 3 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 45.75 2026-07-12T22:00:04 105918 APV6996512 2024-02-22T00:00:00 2024 3 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 549.24 2026-07-12T22:00:04 105919 APV7021915 2024-03-22T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000401147 THERMOSTAT ACQUISITION HOLDINGS, LP 4675.24 2026-07-12T22:00:04 105920 0006888667 2024-01-18T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -2.37 2026-07-12T22:00:04 105921 APV6996512 2024-02-22T00:00:00 2024 3 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 644.64 2026-07-12T22:00:04 105922 0006990719 2024-02-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 30.51 2026-07-12T22:00:04 105923 HCM7021663 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 105924 APV6882144 2024-01-08T00:00:00 2024 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 169.5 2026-07-12T22:00:04 105925 APV6883374 2024-01-09T00:00:00 2024 3 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 974.71 2026-07-12T22:00:04 105926 APV6996512 2024-02-22T00:00:00 2024 3 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 462.38 2026-07-12T22:00:04 105927 APV7002474 2024-03-01T00:00:00 2024 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000070715 BRANDT CONSTRUCTION INC 308948.04 2026-07-12T22:00:04 105928 HCM6886627 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-07-12T22:00:04 105929 APV6890913 2024-01-22T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -853.59 2026-07-12T22:00:04 105930 APV6996512 2024-02-22T00:00:00 2024 3 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 439.19 2026-07-12T22:00:04 105931 APV6988254 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 150243.81 2026-07-12T22:00:04 105932 APV6891874 2024-01-23T00:00:00 2024 3 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000380953 INTWINE CONNECT LLC 37.5 2026-07-12T22:00:04 105933 APV6892104 2024-01-23T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 406488.73 2026-07-12T22:00:04 105934 APV7021030 2024-03-21T00:00:00 2024 3 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 1397.12 2026-07-12T22:00:04 105935 0007021747 2024-03-01T00:00:00 2024 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 105936 APV6994761 2024-02-20T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000348659 JUDITH GAINEY 1719.12 2026-07-12T22:00:04 105937 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 105938 APV6892874 2024-01-24T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 277.53 2026-07-12T22:00:04 105939 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105940 HCM6886576 2024-01-17T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 60.28 2026-07-12T22:00:04 105941 HCM6930281 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 10.8 2026-07-12T22:00:04 105942 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 41937.69 2026-07-12T22:00:04 105943 0006880258 2024-01-04T00:00:00 2024 3 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 496.99 2026-07-12T22:00:04 105944 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105945 HCM6930329 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 13.58 2026-07-12T22:00:04 105946 HCM6886591 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.26 2026-07-12T22:00:04 105947 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 105948 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 105949 APV7009497 2024-03-12T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000348659 JUDITH GAINEY 639.16 2026-07-12T22:00:04 105950 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 116882.12 2026-07-12T22:00:04 105951 0007021495 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 362.64 2026-07-12T22:00:04 105952 APV6889067 2024-01-18T00:00:00 2024 3 519820 Temp Staffing Company 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 0000076970 INDIANA FAMILY TO FAMILY -3750.0 2026-07-12T22:00:04 105953 HCM7007123 2024-03-13T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 678.95 2026-07-12T22:00:04 105954 HCM7021669 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 74.9 2026-07-12T22:00:04 105955 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105956 APV7021030 2024-03-21T00:00:00 2024 3 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 1378.02 2026-07-12T22:00:04 105957 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105958 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 105959 0007001160 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 889.58 2026-07-12T22:00:04 105960 APV6885064 2024-01-11T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 122.4 2026-07-12T22:00:04 105961 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285636 LAKEVIEW CHRISTIAN SCHOOL 7955.06 2026-07-12T22:00:04 105962 0007026414 2024-03-31T00:00:00 2024 3 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 10.51 2026-07-12T22:00:04 105963 EXV6887493 2024-01-11T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 105964 APV6930518 2024-01-29T00:00:00 2024 3 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000362412 EVERLAW INC 12.75 2026-07-12T22:00:04 105965 APV6888997 2024-01-18T00:00:00 2024 3 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 21.83 2026-07-12T22:00:04 105966 HCM6988946 2024-02-14T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.3 2026-07-12T22:00:04 105967 0007021536 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1070.39 2026-07-12T22:00:04 105968 0006881928 2024-01-09T00:00:00 2024 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.01 2026-07-12T22:00:04 105969 0006999346 2024-02-27T00:00:00 2024 3 518796 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 2026-07-12T22:00:04 105970 0006992502 2024-02-15T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 105971 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 105972 HCM6988926 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 0.65 2026-07-12T22:00:04 105973 0007001145 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 52.23 2026-07-12T22:00:04 105974 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 43577.57 2026-07-12T22:00:04 105975 0007016343 2024-03-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 105976 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000221144 INDIANA MATH and SCIENCE ACADEMY 50829.59 2026-07-12T22:00:04 105977 0007021495 2024-03-01T00:00:00 2024 3 547053 SpOp-Software licenses 498 FSSA Aging Supplies, Parts and Materials Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 105978 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 105979 0006983724 2024-01-31T00:00:00 2024 3 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 3.54 2026-07-12T22:00:04 105980 0007004156 2024-03-05T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 55363.15 2026-07-12T22:00:04 105981 APV7021030 2024-03-21T00:00:00 2024 3 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 1739.95 2026-07-12T22:00:04 105982 APV6996512 2024-02-22T00:00:00 2024 3 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 556.77 2026-07-12T22:00:04 105983 APV6996512 2024-02-22T00:00:00 2024 3 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 1098.48 2026-07-12T22:00:04 105984 APV7018134 2024-03-17T00:00:00 2024 3 547113 SpOp-Food-DrinkingWater 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 0000297036 DS SERVICES OF AMERICA INC 1.51 2026-07-12T22:00:04 105985 0006983724 2024-01-31T00:00:00 2024 3 518796 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 164.23 2026-07-12T22:00:04 105986 0007007030 2024-03-08T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -86.16 2026-07-12T22:00:04 105987 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 105988 0006990719 2024-02-01T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 931.56 2026-07-12T22:00:04 105989 APV6984934 2024-02-02T00:00:00 2024 3 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080422 THE MURPHY ELEVATOR CO INC 721.5 2026-07-12T22:00:04 105990 HCM6886521 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.86 2026-07-12T22:00:04 105991 APV7021030 2024-03-21T00:00:00 2024 3 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 1063.04 2026-07-12T22:00:04 105992 0006931399 2024-02-01T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 13.57 2026-07-12T22:00:04 105993 0007025314 2024-03-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 105994 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 105995 0007021495 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4613.84 2026-07-12T22:00:04 105996 APV6881311 2024-01-05T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education 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 0000004796 INDIANA UNIV 704.07 2026-07-12T22:00:04 105997 0006881897 2024-01-08T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 105998 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 9986.24 2026-07-12T22:00:04 105999 APV7021030 2024-03-21T00:00:00 2024 3 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 1799.5 2026-07-12T22:00:04 106000 APV6885005 2024-01-11T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000294027 PROSPERUS LLC 192.0 2026-07-12T22:00:04 106001 HCM6930348 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1271.75 2026-07-12T22:00:04 106002 APV6989330 2024-02-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education School Safely National Activities 0000055931 MARIAN UNIVERSITY 415000.35 2026-07-12T22:00:04 106003 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106004 0007025218 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 25.67 2026-07-12T22:00:04 106005 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 131304.49 2026-07-12T22:00:04 106006 APV7020952 2024-03-21T00:00:00 2024 3 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK 556.0 2026-07-12T22:00:04 106007 ACC00G0002 2024-02-01T00:00:00 2024 3 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 -12.74 2026-07-12T22:00:04 106008 HCM6988937 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 103.74 2026-07-12T22:00:04 106009 APV6994631 2024-02-20T00:00:00 2024 3 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000369889 MARSHALL DEPEW 138057.1 2026-07-12T22:00:04 106010 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 54.0 2026-07-12T22:00:04 106011 0007021747 2024-03-01T00:00:00 2024 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.43 2026-07-12T22:00:04 106012 APH6985307 2024-02-05T00:00:00 2024 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 331.92 2026-07-12T22:00:04 106013 0006887858 2024-01-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.68 2026-07-12T22:00:04 106014 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249390 ZABRINA ROBSON 250.21 2026-07-12T22:00:04 106015 APV6966339 2024-01-31T00:00:00 2024 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000410801 CENTRAL SERVICE CORPORATION 20.0 2026-07-12T22:00:04 106016 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101813 ABC'S and 123'S INC 31874.1 2026-07-12T22:00:04 106017 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 13696.79 2026-07-12T22:00:04 106018 HCM7021718 2024-03-27T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 11263.71 2026-07-12T22:00:04 106019 0007021536 2024-03-01T00:00:00 2024 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.12 2026-07-12T22:00:04 106020 APV6929818 2024-01-26T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 10778.31 2026-07-12T22:00:04 106021 HCM6997032 2024-02-28T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 814.74 2026-07-12T22:00:04 106022 APV7021030 2024-03-21T00:00:00 2024 3 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 410.65 2026-07-12T22:00:04 106023 APV6892823 2024-01-24T00:00:00 2024 3 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 962.36 2026-07-12T22:00:04 106024 HCM6988928 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 400 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 8.91 2026-07-12T22:00:04 106025 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 106026 HCM6988922 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 116.71 2026-07-12T22:00:04 106027 HCM6988927 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 23.52 2026-07-12T22:00:04 106028 0007001113 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 96.39 2026-07-12T22:00:04 106029 APV7008506 2024-03-11T00:00:00 2024 3 544036 Inf Main-Roadway pipe&tile 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008109 ST REGIS CULVERT INC 9153.28 2026-07-12T22:00:04 106030 HCM6878542 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1587.41 2026-07-12T22:00:04 106031 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360283 INDIANA AGRICULTURE EDUCATION INC 13300.0 2026-07-12T22:00:04 106032 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244717 THERESSA AND ALLEN WELLS 872.67 2026-07-12T22:00:04 106033 HCM6988946 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 96.12 2026-07-12T22:00:04 106034 APV7021030 2024-03-21T00:00:00 2024 3 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 1082.73 2026-07-12T22:00:04 106035 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077424 EAST ALLEN CTY SCHL TREASURER 5034.63 2026-07-12T22:00:04 106036 0007003308 2024-03-04T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 106037 APV6991908 2024-02-14T00:00:00 2024 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 18.14 2026-07-12T22:00:04 106038 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 106039 APV6892823 2024-01-24T00:00:00 2024 3 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 419.59 2026-07-12T22:00:04 106040 0007021536 2024-03-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 232.46 2026-07-12T22:00:04 106041 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 2710.48 2026-07-12T22:00:04 106042 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 106043 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 48.0 2026-07-12T22:00:04 106044 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106045 0006965983 2024-02-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 64.68 2026-07-12T22:00:04 106046 APV6888121 2024-01-17T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 223642.65 2026-07-12T22:00:04 106047 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168875 DEBORAH A. MAURER 360.89 2026-07-12T22:00:04 106048 HCM6997032 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.6 2026-07-12T22:00:04 106049 HCM7007121 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 23.03 2026-07-12T22:00:04 106050 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106051 0006931394 2024-02-01T00:00:00 2024 3 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -28.86 2026-07-12T22:00:04 106052 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 106053 HCM7007112 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 342.55 2026-07-12T22:00:04 106054 0007026308 2024-03-31T00:00:00 2024 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.29 2026-07-12T22:00:04 106055 ACC00G0002 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 14.43 2026-07-12T22:00:04 106056 0006990719 2024-02-01T00:00:00 2024 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.94 2026-07-12T22:00:04 106057 APV6880552 2024-01-04T00:00:00 2024 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052538 MONTGOMERY COUNTY 3.0 2026-07-12T22:00:04 106058 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106059 HCM7007114 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 8024.94 2026-07-12T22:00:04 106060 HCM6930339 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 2.4 2026-07-12T22:00:04 106061 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 106062 0006984738 2024-02-02T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.01 2026-07-12T22:00:04 106063 HCM6878485 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 7796.94 2026-07-12T22:00:04 106064 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 106065 0006993072 2024-02-16T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14887.59 2026-07-12T22:00:04 106066 HCM6878551 2024-01-03T00:00:00 2024 3 517005 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 222.69 2026-07-12T22:00:04 106067 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 106068 0006930449 2024-02-01T00:00:00 2024 3 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 3111.7 2026-07-12T22:00:04 106069 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367835 STEPHANIE REISER 295.29 2026-07-12T22:00:04 106070 APV7000484 2024-02-28T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350604 JUSTIN ANDERSON 62.44 2026-07-12T22:00:04 106071 ACC00I0002 2024-03-31T00:00:00 2024 3 517003 Payroll Perf 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 83.27 2026-07-12T22:00:04 106072 0006877022 2024-01-08T00:00:00 2024 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3.92 2026-07-12T22:00:04 106073 HCM6878527 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.47 2026-07-12T22:00:04 106074 0006883069 2024-01-09T00:00:00 2024 3 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 -127.16 2026-07-12T22:00:04 106075 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363319 SCOTT TODD 370.35 2026-07-12T22:00:04 106076 0007021747 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-07-12T22:00:04 106077 0007026417 2024-03-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.82 2026-07-12T22:00:04 106078 APV6891926 2024-01-23T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services 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 0000065378 COMPUTER AID, INC. 12502.04 2026-07-12T22:00:04 106079 HCM6886571 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 35.96 2026-07-12T22:00:04 106080 0007027446 2024-03-31T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.07 2026-07-12T22:00:04 106081 APV7016654 2024-03-14T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066586 MEMORIAL HOSPITAL 3512.19 2026-07-12T22:00:04 106082 0007021495 2024-03-01T00:00:00 2024 3 659355 Motor Pool Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 106083 APV6990210 2024-02-12T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054897 HENRY COUNTY 55000.0 2026-07-12T22:00:04 106084 0007025215 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 106085 0006929390 2024-01-26T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 1459.98 2026-07-12T22:00:04 106086 APV6883338 2024-01-09T00:00:00 2024 3 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 204.42 2026-07-12T22:00:04 106087 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106088 HCM6997082 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-07-12T22:00:04 106089 EXV7010654 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 32.5 2026-07-12T22:00:04 106090 0007021495 2024-03-01T00:00:00 2024 3 599250 EmployerPaid-TuitionAssistance 501 Early Child Learning Administrative and Operating Expenses Tuition Support Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-07-12T22:00:04 106091 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106092 APV6892823 2024-01-24T00:00:00 2024 3 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 500.43 2026-07-12T22:00:04 106093 HCM6930339 2024-01-31T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 15.48 2026-07-12T22:00:04 106094 0007008252 2024-03-11T00:00:00 2024 3 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1.87 2026-07-12T22:00:04 106095 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 106096 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 106097 APV7022911 2024-03-25T00:00:00 2024 3 520106 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 177.93 2026-07-12T22:00:04 106098 APV6996512 2024-02-22T00:00:00 2024 3 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 2156.27 2026-07-12T22:00:04 106099 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 320.67 2026-07-12T22:00:04 106100 APV6986510 2024-02-06T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 6.44 2026-07-12T22:00:04 106101 HCM6930339 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 400 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 15258.7 2026-07-12T22:00:04 106102 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239532 JASON SAYER 381.42 2026-07-12T22:00:04 106103 HCM6988937 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 34984.86 2026-07-12T22:00:04 106104 0007021495 2024-03-01T00:00:00 2024 3 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -8.38 2026-07-12T22:00:04 106105 EXV6988450 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 127.96 2026-07-12T22:00:04 106106 APV6885923 2024-01-12T00:00:00 2024 3 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 1649.51 2026-07-12T22:00:04 106107 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232726 PROVIDENCE CRISTO REY HIGH SCHOOL INC 13727.85 2026-07-12T22:00:04 106108 APV6993959 2024-02-19T00:00:00 2024 3 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 86.64 2026-07-12T22:00:04 106109 0007021747 2024-03-01T00:00:00 2024 3 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 Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 106110 0007006050 2024-03-07T00:00:00 2024 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 106111 0006965983 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 18.55 2026-07-12T22:00:04 106112 0006983736 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.94 2026-07-12T22:00:04 106113 0006883034 2024-01-09T00:00:00 2024 3 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 25.0 2026-07-12T22:00:04 106114 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380033 ROOTED SCHOOL INC 124028.49 2026-07-12T22:00:04 106115 APV7021030 2024-03-21T00:00:00 2024 3 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 649.64 2026-07-12T22:00:04 106116 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106117 0006990796 2024-02-13T00:00:00 2024 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -41.58 2026-07-12T22:00:04 106118 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 106119 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 3775.55 2026-07-12T22:00:04 106120 APV7018324 2024-03-18T00:00:00 2024 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2148.41 2026-07-12T22:00:04 106121 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106122 APV7021030 2024-03-21T00:00:00 2024 3 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 472.46 2026-07-12T22:00:04 106123 0007004246 2024-02-29T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.04 2026-07-12T22:00:04 106124 APV7021029 2024-03-21T00:00:00 2024 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 18.14 2026-07-12T22:00:04 106125 0006985578 2024-02-05T00:00:00 2024 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.18 2026-07-12T22:00:04 106126 HCM6930281 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 22.3 2026-07-12T22:00:04 106127 0006966783 2024-02-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.54 2026-07-12T22:00:04 106128 HCM7021678 2024-03-27T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2463.96 2026-07-12T22:00:04 106129 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 106130 APV6885039 2024-01-11T00:00:00 2024 3 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000316695 ORBIS ENVIRONMENTAL CONSULTING LLC 855.0 2026-07-12T22:00:04 106131 APV6880512 2024-01-04T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 2805.0 2026-07-12T22:00:04 106132 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120787 BROWN CTY SCHL 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2026-07-12T22:00:04 106143 0006871435 2024-01-02T00:00:00 2024 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1577.65 2026-07-12T22:00:04 106144 HCM6930341 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 208.75 2026-07-12T22:00:04 106145 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 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MACALLISTER MACHINERY CO INC 7312.5 2026-07-12T22:00:04 106159 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 106160 APV6889962 2024-01-19T00:00:00 2024 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 64.26 2026-07-12T22:00:04 106161 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 106162 APV6892823 2024-01-24T00:00:00 2024 3 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 461.93 2026-07-12T22:00:04 106163 APV6986521 2024-02-06T00:00:00 2024 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 113.1 2026-07-12T22:00:04 106164 0007001160 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.58 2026-07-12T22:00:04 106165 HCM6886571 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 6.9 2026-07-12T22:00:04 106166 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 311.52 2026-07-12T22:00:04 106167 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106168 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106169 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106170 ACC00H0002 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 26.63 2026-07-12T22:00:04 106171 HCM6997082 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 119.58 2026-07-12T22:00:04 106172 0006987806 2024-02-08T00:00:00 2024 3 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 13.07 2026-07-12T22:00:04 106173 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323308 KATHY GLENN BRUNTY-SEVIER 1420.19 2026-07-12T22:00:04 106174 APV6883283 2024-01-09T00:00:00 2024 3 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000050627 COMMONWEALTH ENGINEERS INC 10625.0 2026-07-12T22:00:04 106175 APV7021030 2024-03-21T00:00:00 2024 3 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 613.62 2026-07-12T22:00:04 106176 APV6883374 2024-01-09T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120967 DEKALB CTY CENT UNTD SCH TREAS 7936.27 2026-07-12T22:00:04 106177 EXV7006739 2024-03-01T00:00:00 2024 3 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 2026-07-12T22:00:04 106178 APV6996512 2024-02-22T00:00:00 2024 3 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 848.47 2026-07-12T22:00:04 106179 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 106180 HCM6878477 2024-01-03T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 16.13 2026-07-12T22:00:04 106181 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286615 MARIE PREISSIG 384.95 2026-07-12T22:00:04 106182 HCM7007132 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 572.02 2026-07-12T22:00:04 106183 EXV6889345 2024-01-03T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 9.76 2026-07-12T22:00:04 106184 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064075 CLAY COUNTY 8154.69 2026-07-12T22:00:04 106185 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076892 HENDRICKS COUNTY BANK and TRUST 99.0 2026-07-12T22:00:04 106186 HCM6886577 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.51 2026-07-12T22:00:04 106187 APV7021030 2024-03-21T00:00:00 2024 3 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 740.2 2026-07-12T22:00:04 106188 EXV6888318 2024-01-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 109.46 2026-07-12T22:00:04 106189 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 106190 HCM7021680 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 97.72 2026-07-12T22:00:04 106191 HCM6988946 2024-02-14T00:00:00 2024 3 518796 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 1572.7 2026-07-12T22:00:04 106192 0006989908 2024-02-12T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2.51 2026-07-12T22:00:04 106193 APV7021030 2024-03-21T00:00:00 2024 3 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 511.84 2026-07-12T22:00:04 106194 EXV7006749 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 198.72 2026-07-12T22:00:04 106195 APV6996512 2024-02-22T00:00:00 2024 3 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 589.92 2026-07-12T22:00:04 106196 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392717 BRANDON FIELDS 689.26 2026-07-12T22:00:04 106197 0007001160 2024-03-08T00:00:00 2024 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 18.0 2026-07-12T22:00:04 106198 0006966002 2024-02-08T00:00:00 2024 3 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 54.42 2026-07-12T22:00:04 106199 0006880118 2024-01-04T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 36540.35 2026-07-12T22:00:04 106200 ACC00F0002 2024-01-01T00:00:00 2024 3 518796 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 -8.05 2026-07-12T22:00:04 106201 0006888667 2024-01-18T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 211.44 2026-07-12T22:00:04 106202 APV6948679 2024-01-30T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 35233.6 2026-07-12T22:00:04 106203 HCM6886571 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.26 2026-07-12T22:00:04 106204 0007027456 2024-03-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.0 2026-07-12T22:00:04 106205 APV7002550 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 29.36 2026-07-12T22:00:04 106206 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392232 MALLORY BYERS 878.8 2026-07-12T22:00:04 106207 0007010140 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 17.31 2026-07-12T22:00:04 106208 0006889555 2024-01-19T00:00:00 2024 3 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 142337.89 2026-07-12T22:00:04 106209 0006983724 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 380.7 2026-07-12T22:00:04 106210 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242694 PAUL R AND CAROL S JINES 369.11 2026-07-12T22:00:04 106211 APV7021030 2024-03-21T00:00:00 2024 3 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 775.43 2026-07-12T22:00:04 106212 APV6879551 2024-01-03T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000113846 DRIESSEN WATER INC 11415.67 2026-07-12T22:00:04 106213 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121142 FRANKLIN CTY COMM SCHL TREAS 66044.5 2026-07-12T22:00:04 106214 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 106215 ACC00H0002 2024-03-01T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -1307.46 2026-07-12T22:00:04 106216 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 46.0 2026-07-12T22:00:04 106217 HCM7021671 2024-03-27T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5916.06 2026-07-12T22:00:04 106218 APV6996512 2024-02-22T00:00:00 2024 3 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 1322.24 2026-07-12T22:00:04 106219 APV7020252 2024-03-19T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 104343.75 2026-07-12T22:00:04 106220 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380700 PHILLIP LOWE 336.25 2026-07-12T22:00:04 106221 0006988630 2024-02-09T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 106222 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 106223 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 106224 HCM6878551 2024-01-03T00:00:00 2024 3 518796 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 317.11 2026-07-12T22:00:04 106225 APV6892823 2024-01-24T00:00:00 2024 3 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 798.76 2026-07-12T22:00:04 106226 EXV6892301 2024-01-19T00:00:00 2024 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 14.0 2026-07-12T22:00:04 106227 HCM6930348 2024-01-31T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 998.63 2026-07-12T22:00:04 106228 0007025227 2024-03-28T00:00:00 2024 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362608 KIMBERLY POSTO 264.45 2026-07-12T22:00:04 106233 HCM6997082 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 68.24 2026-07-12T22:00:04 106234 APV7001574 2024-02-29T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 102442.81 2026-07-12T22:00:04 106235 APV6996512 2024-02-22T00:00:00 2024 3 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 1543.97 2026-07-12T22:00:04 106236 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106237 APV7000555 2024-02-28T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 28630.54 2026-07-12T22:00:04 106238 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 58.0 2026-07-12T22:00:04 106239 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 106240 APV7009579 2024-03-11T00:00:00 2024 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064853 TIPPECANOE COUNTY GOVERNMENT 6.0 2026-07-12T22:00:04 106241 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 88021.66 2026-07-12T22:00:04 106242 HCM6988943 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 17.96 2026-07-12T22:00:04 106243 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 106244 HCM6886562 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 450.0 2026-07-12T22:00:04 106245 0007021495 2024-03-01T00:00:00 2024 3 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27.67 2026-07-12T22:00:04 106246 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106247 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 106248 APV6892823 2024-01-24T00:00:00 2024 3 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 115.48 2026-07-12T22:00:04 106249 APV6892823 2024-01-24T00:00:00 2024 3 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 854.0 2026-07-12T22:00:04 106250 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106251 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120967 DEKALB CTY CENT UNTD SCH TREAS 3881.53 2026-07-12T22:00:04 106252 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106253 HCM7021687 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 15.86 2026-07-12T22:00:04 106254 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106255 APV7003527 2024-03-04T00:00:00 2024 3 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 48.02 2026-07-12T22:00:04 106256 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271909 ANN LACOSSE 369.11 2026-07-12T22:00:04 106257 APV7021030 2024-03-21T00:00:00 2024 3 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 615.18 2026-07-12T22:00:04 106258 0007021747 2024-03-01T00:00:00 2024 3 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 106259 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 106260 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 106261 EXV7017757 2024-03-08T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-07-12T22:00:04 106262 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 106263 APV6996512 2024-02-22T00:00:00 2024 3 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 528.9 2026-07-12T22:00:04 106264 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 106265 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 106266 EXV7022368 2024-03-13T00:00:00 2024 3 595594 OutoSt Travel - Luggage Fee 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 24.0 2026-07-12T22:00:04 106267 APV6892823 2024-01-24T00:00:00 2024 3 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 603.98 2026-07-12T22:00:04 106268 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 106269 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106270 0006996173 2024-02-22T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -37.72 2026-07-12T22:00:04 106271 HCM6997047 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for 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Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 106305 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106306 0006983751 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31.51 2026-07-12T22:00:04 106307 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120878 ROSSVILLE CONS SCHL DIST TREAS 19725.71 2026-07-12T22:00:04 106308 APV6996512 2024-02-22T00:00:00 2024 3 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 822.64 2026-07-12T22:00:04 106309 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 106310 0006931406 2024-01-30T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 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2026-07-12T22:00:04 106314 0007021747 2024-03-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.87 2026-07-12T22:00:04 106315 0006988619 2024-02-09T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1128.54 2026-07-12T22:00:04 106316 APV7021030 2024-03-21T00:00:00 2024 3 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 1164.23 2026-07-12T22:00:04 106317 0006876939 2024-01-08T00:00:00 2024 3 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.39 2026-07-12T22:00:04 106318 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 22818.65 2026-07-12T22:00:04 106319 0006879401 2024-01-03T00:00:00 2024 3 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 106320 0006965983 2024-02-08T00:00:00 2024 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 684.65 2026-07-12T22:00:04 106321 0006983758 2024-01-31T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.31 2026-07-12T22:00:04 106322 0006880254 2024-01-04T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 31613.91 2026-07-12T22:00:04 106323 APV6892823 2024-01-24T00:00:00 2024 3 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 654.4 2026-07-12T22:00:04 106324 APV7021030 2024-03-21T00:00:00 2024 3 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 262.42 2026-07-12T22:00:04 106325 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 106326 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 106327 HCM6886587 2024-01-17T00:00:00 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Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 1665.6 2026-07-12T22:00:04 106331 APV6995727 2024-02-21T00:00:00 2024 3 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 13841.11 2026-07-12T22:00:04 106332 APV6992654 2024-02-12T00:00:00 2024 3 555503 Office furniture 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 9948 INDIANA CORRECTIONAL INDUSTRIES 449.0 2026-07-12T22:00:04 106333 APV6990275 2024-02-12T00:00:00 2024 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC -108461.43 2026-07-12T22:00:04 106334 APV6995751 2024-02-21T00:00:00 2024 3 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000069498 AMERICAN EAGLE AUTO GLASS 330.0 2026-07-12T22:00:04 106335 0006884058 2024-01-10T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -87.94 2026-07-12T22:00:04 106336 0007021495 2024-03-01T00:00:00 2024 3 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.43 2026-07-12T22:00:04 106337 APV6985815 2024-02-05T00:00:00 2024 3 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000315038 SARAH RUSH 1505.75 2026-07-12T22:00:04 106338 EXV7018770 2024-03-04T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 100.64 2026-07-12T22:00:04 106339 HCM6988930 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 8.22 2026-07-12T22:00:04 106340 0006949026 2024-02-01T00:00:00 2024 3 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2846.16 2026-07-12T22:00:04 106341 APV6881354 2024-01-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343585 MORGAN BRADLEY 1430.19 2026-07-12T22:00:04 106342 HCM6930341 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3882.27 2026-07-12T22:00:04 106343 0006983759 2024-01-31T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 95.99 2026-07-12T22:00:04 106344 APV7017383 2024-03-15T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000374333 MISSION MECHANICAL CORPORATION 275.0 2026-07-12T22:00:04 106345 0006930449 2024-02-01T00:00:00 2024 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 61.53 2026-07-12T22:00:04 106346 0006877005 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 76.8 2026-07-12T22:00:04 106347 HCM7021682 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 597.92 2026-07-12T22:00:04 106348 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359094 COLLEEN MCCONNELL 196.86 2026-07-12T22:00:04 106349 APV6892823 2024-01-24T00:00:00 2024 3 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 692.9 2026-07-12T22:00:04 106350 APV6998362 2024-02-26T00:00:00 2024 3 531038 Prof Serv - Employment 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. 4296.75 2026-07-12T22:00:04 106351 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 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 2502.24 2026-07-12T22:00:04 106352 APV7021030 2024-03-21T00:00:00 2024 3 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 787.44 2026-07-12T22:00:04 106353 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106354 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 106355 HCM6930352 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.87 2026-07-12T22:00:04 106356 0006888543 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -36.89 2026-07-12T22:00:04 106357 0006911848 2024-01-25T00:00:00 2024 3 571209 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 2026-07-12T22:00:04 106358 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287849 MIA ENGLAND 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BROWN INC 842.0 2026-07-12T22:00:04 106360 APV6992657 2024-02-15T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 15.41 2026-07-12T22:00:04 106361 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106362 0006983751 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6065.96 2026-07-12T22:00:04 106363 0007027484 2024-03-29T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 106364 APV7009525 2024-03-11T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 17788.25 2026-07-12T22:00:04 106365 HCM6930348 2024-01-31T00:00:00 2024 3 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 25.36 2026-07-12T22:00:04 106366 APV6988247 2024-02-08T00:00:00 2024 3 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 17822.4 2026-07-12T22:00:04 106367 APV6996512 2024-02-22T00:00:00 2024 3 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 1709.14 2026-07-12T22:00:04 106368 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 63624.02 2026-07-12T22:00:04 106369 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324219 CHERI SMITH 590.58 2026-07-12T22:00:04 106370 APV6998417 2024-02-26T00:00:00 2024 3 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 542.43 2026-07-12T22:00:04 106371 0007019993 2024-03-20T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 86.9 2026-07-12T22:00:04 106372 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 6197.62 2026-07-12T22:00:04 106373 APV6997526 2024-02-23T00:00:00 2024 3 571209 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. 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LAWRENCE TWP TREASURER 223521.57 2026-07-12T22:00:04 106374 0007021495 2024-03-01T00:00:00 2024 3 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7708.94 2026-07-12T22:00:04 106375 0006890590 2024-01-22T00:00:00 2024 3 531010 Prof Serv - MGMT 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 0.0 2026-07-12T22:00:04 106376 APV6989265 2024-02-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000237077 IKASO CONSULTING 6600.0 2026-07-12T22:00:04 106377 HCM6988946 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 34.1 2026-07-12T22:00:04 106378 ARD7000651 2024-02-28T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -42.22 2026-07-12T22:00:04 106379 APV7021030 2024-03-21T00:00:00 2024 3 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 727.99 2026-07-12T22:00:04 106380 APV6985761 2024-02-05T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000096409 REAL SERVICES INC 125.0 2026-07-12T22:00:04 106381 APV6891989 2024-01-23T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000090075 DELOITTE CONSULTING LLP 1752465.14 2026-07-12T22:00:04 106382 0006884058 2024-01-10T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -22.83 2026-07-12T22:00:04 106383 HCM6988920 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.43 2026-07-12T22:00:04 106384 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106385 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106386 HCM6878582 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 27.63 2026-07-12T22:00:04 106387 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 24.0 2026-07-12T22:00:04 106388 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 1446.39 2026-07-12T22:00:04 106389 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 106390 APV6892823 2024-01-24T00:00:00 2024 3 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 227.7 2026-07-12T22:00:04 106391 APV6891926 2024-01-23T00:00:00 2024 3 547046 SpOp-Audio Visual 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 0000384088 ONE DIVERSIFIED LLC 12452.16 2026-07-12T22:00:04 106392 0006988812 2024-02-09T00:00:00 2024 3 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 175.95 2026-07-12T22:00:04 106393 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 106394 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-07-12T22:00:04 106395 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 4383.07 2026-07-12T22:00:04 106396 HCM7007130 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 23.67 2026-07-12T22:00:04 106397 HCM6997082 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-07-12T22:00:04 106398 HCM7021663 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 225.76 2026-07-12T22:00:04 106399 HCM6878535 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.65 2026-07-12T22:00:04 106400 APV6892823 2024-01-24T00:00:00 2024 3 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 404.19 2026-07-12T22:00:04 106401 APV6988256 2024-02-08T00:00:00 2024 3 547036 SpOp-Badges Pins IDs 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 0000405515 ODP BUSINESS SOLUTIONS LLC 23.03 2026-07-12T22:00:04 106402 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106403 HCM7007105 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-07-12T22:00:04 106404 ACC00I0002 2024-03-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 361.32 2026-07-12T22:00:04 106405 APV7021030 2024-03-21T00:00:00 2024 3 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 1237.65 2026-07-12T22:00:04 106406 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 28137.25 2026-07-12T22:00:04 106407 HCM6878551 2024-01-03T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1688.73 2026-07-12T22:00:04 106408 APV6892823 2024-01-24T00:00:00 2024 3 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 460.97 2026-07-12T22:00:04 106409 APV7021030 2024-03-21T00:00:00 2024 3 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 1472.52 2026-07-12T22:00:04 106410 0006966012 2024-02-08T00:00:00 2024 3 659260 Physical Server Hosting 502 Child Services Internal Service Funds - 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DECATUR TWP TREASURER 146830.76 2026-07-12T22:00:04 106413 APV6998117 2024-02-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000407693 WILD PANSY FARM 12785.77 2026-07-12T22:00:04 106414 0006983751 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 583.65 2026-07-12T22:00:04 106415 EXV6994311 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 123.58 2026-07-12T22:00:04 106416 0007007025 2024-03-08T00:00:00 2024 3 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 3.89 2026-07-12T22:00:04 106417 0006966077 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 106418 0006985578 2024-02-05T00:00:00 2024 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 38.07 2026-07-12T22:00:04 106419 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245660 ROBERT C TALBOT 524.42 2026-07-12T22:00:04 106420 0007022656 2024-03-25T00:00:00 2024 3 519900 Earn-Short Term Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 207.55 2026-07-12T22:00:04 106421 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 14.0 2026-07-12T22:00:04 106422 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 13328.28 2026-07-12T22:00:04 106423 0007026417 2024-03-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 461.79 2026-07-12T22:00:04 106424 APV6880605 2024-01-04T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064208 FOUNTAIN COUNTY 10904.0 2026-07-12T22:00:04 106425 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 106426 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 106427 0007026417 2024-03-31T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9488.04 2026-07-12T22:00:04 106428 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - 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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 1841.57 2026-07-12T22:00:04 106436 0006880270 2024-01-04T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 106437 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 106438 APV7024718 2024-03-27T00:00:00 2024 3 546002 Off-Office Supplies 160 Veterans Affairs Supplies, Parts and Materials Office Supplies Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 46.92 2026-07-12T22:00:04 106439 APV6892764 2024-01-24T00:00:00 2024 3 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000014603 RELX INC 22.5 2026-07-12T22:00:04 106440 APV6880552 2024-01-04T00:00:00 2024 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054575 DEKALB COUNTY 6.0 2026-07-12T22:00:04 106441 0006990705 2024-02-12T00:00:00 2024 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - 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StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 13.71 2026-07-12T22:00:04 106455 0007001227 2024-03-08T00:00:00 2024 3 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1.01 2026-07-12T22:00:04 106456 HCM7021667 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 569.89 2026-07-12T22:00:04 106457 0007001160 2024-03-08T00:00:00 2024 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 80.22 2026-07-12T22:00:04 106458 0007021495 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 94.53 2026-07-12T22:00:04 106459 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 2438.76 2026-07-12T22:00:04 106460 HCM6930324 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-07-12T22:00:04 106461 APV6882144 2024-01-08T00:00:00 2024 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 34.03 2026-07-12T22:00:04 106462 APV6881110 2024-01-05T00:00:00 2024 3 591035 NonRealEstRnt-Rec Equip 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 0000297036 DS SERVICES OF AMERICA INC 0.12 2026-07-12T22:00:04 106463 APV7016654 2024-03-14T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000212164 INDIANA HANDS and VOICES 1816.95 2026-07-12T22:00:04 106464 0006990719 2024-02-01T00:00:00 2024 3 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 36.34 2026-07-12T22:00:04 106465 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422176 KAYLA CATT 1275.77 2026-07-12T22:00:04 106466 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120678 QUEEN OF ANGELS SCHOOL 10263.92 2026-07-12T22:00:04 106467 HCM7021669 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 2108.41 2026-07-12T22:00:04 106468 APV6996512 2024-02-22T00:00:00 2024 3 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 439.19 2026-07-12T22:00:04 106469 HCM6878534 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 136.35 2026-07-12T22:00:04 106470 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064775 PIKE COUNTY 7460.31 2026-07-12T22:00:04 106471 HCM6886577 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 6.77 2026-07-12T22:00:04 106472 HCM7007139 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 259.52 2026-07-12T22:00:04 106473 APV6985825 2024-02-05T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 19955.39 2026-07-12T22:00:04 106474 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106475 APV6996512 2024-02-22T00:00:00 2024 3 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 237.39 2026-07-12T22:00:04 106476 HCM6886580 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.34 2026-07-12T22:00:04 106477 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-07-12T22:00:04 106478 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 106479 0007001160 2024-03-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3246.52 2026-07-12T22:00:04 106480 0007021495 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 218.02 2026-07-12T22:00:04 106481 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106482 HCM6996975 2024-02-28T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.2 2026-07-12T22:00:04 106483 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106484 HCM6997026 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.17 2026-07-12T22:00:04 106485 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 106486 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 4465.66 2026-07-12T22:00:04 106487 APV6879020 2024-01-02T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000423955 ELIZABETH A CHURCH 416.0 2026-07-12T22:00:04 106488 0007021536 2024-03-01T00:00:00 2024 3 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5171.84 2026-07-12T22:00:04 106489 0007000219 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 52.95 2026-07-12T22:00:04 106490 HCM7021667 2024-03-27T00:00:00 2024 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 12.06 2026-07-12T22:00:04 106491 APV7020246 2024-03-20T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 4273.48 2026-07-12T22:00:04 106492 0006877766 2024-01-02T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 258.53 2026-07-12T22:00:04 106493 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369575 CYRENA WHITE 283.9 2026-07-12T22:00:04 106494 0007021495 2024-03-01T00:00:00 2024 3 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 84.35 2026-07-12T22:00:04 106495 HCM6988926 2024-02-14T00:00:00 2024 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 3580.99 2026-07-12T22:00:04 106496 APV6996512 2024-02-22T00:00:00 2024 3 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 1442.87 2026-07-12T22:00:04 106497 0007001178 2024-03-08T00:00:00 2024 3 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 618.49 2026-07-12T22:00:04 106498 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106499 APV6892823 2024-01-24T00:00:00 2024 3 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 442.69 2026-07-12T22:00:04 106500 0006991525 2024-02-14T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -274.02 2026-07-12T22:00:04 106501 APV7004487 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 21.36 2026-07-12T22:00:04 106502 0007006056 2024-03-07T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 106503 APV6986510 2024-02-06T00:00:00 2024 3 531026 Prof Serv - Business Admin 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 0000398486 QUALITY DEER MANAGEMENT ASSOCIATION 13050.0 2026-07-12T22:00:04 106504 HCM7021680 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 127.79 2026-07-12T22:00:04 106505 APV7021030 2024-03-21T00:00:00 2024 3 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 728.39 2026-07-12T22:00:04 106506 HCM6930281 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 9.59 2026-07-12T22:00:04 106507 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 106508 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275086 MARILYN COX 230.97 2026-07-12T22:00:04 106509 APV6999587 2024-02-27T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 225374.81 2026-07-12T22:00:04 106510 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106511 HCM6886596 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 15.58 2026-07-12T22:00:04 106512 APV6999545 2024-02-27T00:00:00 2024 3 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 443.6 2026-07-12T22:00:04 106513 APV7021030 2024-03-21T00:00:00 2024 3 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 418.72 2026-07-12T22:00:04 106514 HCM6988872 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.5 2026-07-12T22:00:04 106515 0006984723 2024-02-02T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1533.47 2026-07-12T22:00:04 106516 0006985468 2024-01-31T00:00:00 2024 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -54.32 2026-07-12T22:00:04 106517 APV6892823 2024-01-24T00:00:00 2024 3 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 844.19 2026-07-12T22:00:04 106518 APV7023026 2024-03-25T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 2776.23 2026-07-12T22:00:04 106519 HCM6930339 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 400 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 1.75 2026-07-12T22:00:04 106520 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285575 ANDREW STEIN 101.71 2026-07-12T22:00:04 106521 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 106522 0006986351 2024-02-06T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1113.73 2026-07-12T22:00:04 106523 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 45.0 2026-07-12T22:00:04 106524 0006929376 2024-01-26T00:00:00 2024 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 106525 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280826 FRANCES ANNETTE LEE 404.19 2026-07-12T22:00:04 106526 APV7021030 2024-03-21T00:00:00 2024 3 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 331.9 2026-07-12T22:00:04 106527 APV7004661 2024-03-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086831 CARMEL SYMPHONY ORCHESTRA INC 2310.0 2026-07-12T22:00:04 106528 APV6996512 2024-02-22T00:00:00 2024 3 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 2517.95 2026-07-12T22:00:04 106529 HCM6930357 2024-01-31T00:00:00 2024 3 518796 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 87.27 2026-07-12T22:00:04 106530 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106531 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 106532 APV6999545 2024-02-27T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000363543 CATHERINE ULREY 203.42 2026-07-12T22:00:04 106533 0006997134 2024-02-23T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 106534 HCM6930357 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 15.66 2026-07-12T22:00:04 106535 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000240441 TABETHA SISCOE 499.92 2026-07-12T22:00:04 106536 APV6882289 2024-01-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000022298 RLS ASSOCIATES INC 51843.13 2026-07-12T22:00:04 106537 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 9443.28 2026-07-12T22:00:04 106538 ACC00G0002 2024-02-01T00:00:00 2024 3 519503 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 -11.32 2026-07-12T22:00:04 106539 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 670.99 2026-07-12T22:00:04 106540 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 106541 APV7021030 2024-03-21T00:00:00 2024 3 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 2086.71 2026-07-12T22:00:04 106542 HCM6886577 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 265.33 2026-07-12T22:00:04 106543 APV6996512 2024-02-22T00:00:00 2024 3 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 1098.48 2026-07-12T22:00:04 106544 0007021495 2024-03-01T00:00:00 2024 3 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.22 2026-07-12T22:00:04 106545 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 106546 HCM7007123 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 278.51 2026-07-12T22:00:04 106547 APV7016720 2024-03-14T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 18404.89 2026-07-12T22:00:04 106548 HCM7007114 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 956.2 2026-07-12T22:00:04 106549 APV7021030 2024-03-21T00:00:00 2024 3 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 944.93 2026-07-12T22:00:04 106550 HCM6878527 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1463.15 2026-07-12T22:00:04 106551 APV6892823 2024-01-24T00:00:00 2024 3 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 478.87 2026-07-12T22:00:04 106552 HCM6878544 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 276.21 2026-07-12T22:00:04 106553 APV6892823 2024-01-24T00:00:00 2024 3 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 115.48 2026-07-12T22:00:04 106554 HCM7021669 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2909.91 2026-07-12T22:00:04 106555 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 106556 HCM6997030 2024-02-28T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 292.28 2026-07-12T22:00:04 106557 0007021500 2024-03-22T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 116.61 2026-07-12T22:00:04 106558 APV7003492 2024-03-04T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 203.66 2026-07-12T22:00:04 106559 0007016343 2024-03-14T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.01 2026-07-12T22:00:04 106560 APV7021030 2024-03-21T00:00:00 2024 3 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 613.61 2026-07-12T22:00:04 106561 HCM6886596 2024-01-17T00:00:00 2024 3 519503 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 2.95 2026-07-12T22:00:04 106562 HCM6988922 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 122.03 2026-07-12T22:00:04 106563 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 392.06 2026-07-12T22:00:04 106564 HCM6930357 2024-01-31T00:00:00 2024 3 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 60.43 2026-07-12T22:00:04 106565 HCM6878525 2024-01-03T00:00:00 2024 3 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 11.09 2026-07-12T22:00:04 106566 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 106567 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242885 MANUEL JR MENDEZ 366.16 2026-07-12T22:00:04 106568 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309378 KAYLA FOSTER 766.18 2026-07-12T22:00:04 106569 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124419 TERRI LEWIS 384.95 2026-07-12T22:00:04 106570 HCM6997043 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 10.94 2026-07-12T22:00:04 106571 APV6984217 2024-02-01T00:00:00 2024 3 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 19110.0 2026-07-12T22:00:04 106572 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 106573 HCM7021613 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.01 2026-07-12T22:00:04 106574 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 106575 APV7021030 2024-03-21T00:00:00 2024 3 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 335.06 2026-07-12T22:00:04 106576 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329239 CRYSTAL ROGERS 196.86 2026-07-12T22:00:04 106577 APV6996512 2024-02-22T00:00:00 2024 3 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 1139.16 2026-07-12T22:00:04 106578 APV6996512 2024-02-22T00:00:00 2024 3 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 634.07 2026-07-12T22:00:04 106579 HCM6988928 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 79.15 2026-07-12T22:00:04 106580 0007021495 2024-03-01T00:00:00 2024 3 599223 AdmOp-EmpReimb-Supplier Genera 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.76 2026-07-12T22:00:04 106581 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 106582 0006886679 2024-01-16T00:00:00 2024 3 519722 Health Savings Account 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 176.69 2026-07-12T22:00:04 106583 APV6892823 2024-01-24T00:00:00 2024 3 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 672.31 2026-07-12T22:00:04 106584 APV6987294 2024-02-07T00:00:00 2024 3 520106 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 144.06 2026-07-12T22:00:04 106585 APV6881415 2024-01-05T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 32268.53 2026-07-12T22:00:04 106586 0006987882 2024-02-08T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -28891.68 2026-07-12T22:00:04 106587 HCM6878533 2024-01-03T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9.6 2026-07-12T22:00:04 106588 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 193.23 2026-07-12T22:00:04 106589 0006879321 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 153.51 2026-07-12T22:00:04 106590 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106591 0006965983 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1685.52 2026-07-12T22:00:04 106592 HCM6886571 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 297.34 2026-07-12T22:00:04 106593 0007026308 2024-03-31T00:00:00 2024 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.21 2026-07-12T22:00:04 106594 APV6892823 2024-01-24T00:00:00 2024 3 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 1718.05 2026-07-12T22:00:04 106595 APV6986607 2024-02-06T00:00:00 2024 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424836 SUE E TIMMONS 380.0 2026-07-12T22:00:04 106596 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 106597 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 106598 0007001160 2024-03-08T00:00:00 2024 3 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 1000.0 2026-07-12T22:00:04 106599 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106600 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 106601 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407004 ANTHONY J KAISER 240.59 2026-07-12T22:00:04 106602 HCM6988944 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 39.63 2026-07-12T22:00:04 106603 APV6984980 2024-02-02T00:00:00 2024 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000073646 BARADA ASSOCIATES, INC. 25.25 2026-07-12T22:00:04 106604 HCM6886580 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4625.98 2026-07-12T22:00:04 106605 0007006055 2024-03-07T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6.18 2026-07-12T22:00:04 106606 HCM6878477 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.46 2026-07-12T22:00:04 106607 APV7021030 2024-03-21T00:00:00 2024 3 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 425.02 2026-07-12T22:00:04 106608 0006994494 2024-02-20T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 106609 ACC00G0002 2024-02-01T00:00:00 2024 3 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 -575.59 2026-07-12T22:00:04 106610 0006883107 2024-01-09T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.45 2026-07-12T22:00:04 106611 0007027469 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 10.88 2026-07-12T22:00:04 106612 0007005278 2024-03-06T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 703.16 2026-07-12T22:00:04 106613 APV7008286 2024-03-11T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 9054.35 2026-07-12T22:00:04 106614 APV7024748 2024-03-27T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 16.51 2026-07-12T22:00:04 106615 APV7004469 2024-03-05T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 1681.28 2026-07-12T22:00:04 106616 APV6996512 2024-02-22T00:00:00 2024 3 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 1366.59 2026-07-12T22:00:04 106617 0006966012 2024-02-08T00:00:00 2024 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.07 2026-07-12T22:00:04 106618 ACC00H0002 2024-03-01T00:00:00 2024 3 517005 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 -3457.31 2026-07-12T22:00:04 106619 HCM6886577 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.58 2026-07-12T22:00:04 106620 0006888541 2024-01-18T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1.94 2026-07-12T22:00:04 106621 0006983617 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 181.41 2026-07-12T22:00:04 106622 0006877005 2024-01-08T00:00:00 2024 3 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 46.82 2026-07-12T22:00:04 106623 APV6996512 2024-02-22T00:00:00 2024 3 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 345.81 2026-07-12T22:00:04 106624 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 106625 0006989801 2024-02-12T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5448.07 2026-07-12T22:00:04 106626 APV6994751 2024-02-20T00:00:00 2024 3 520104 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 2026-07-12T22:00:04 106627 0006931399 2024-02-01T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 17.39 2026-07-12T22:00:04 106628 0006877005 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 46.82 2026-07-12T22:00:04 106629 0006965942 2024-02-08T00:00:00 2024 3 652051 Data Circuits-On Network 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 950.65 2026-07-12T22:00:04 106630 0007010140 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 14.0 2026-07-12T22:00:04 106631 0007001218 2024-02-29T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 106632 APV7009580 2024-03-12T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000077446 CENTER WORKFORCE INNOVATIONS 5725.0 2026-07-12T22:00:04 106633 0007021747 2024-03-01T00:00:00 2024 3 537010 Ins & Bond -Emplyee Blnkt Bnd 497 FSSA Disability and Rehab Svcs Contractual Services Insurance & Bonds Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.52 2026-07-12T22:00:04 106634 HCM6988978 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 631.37 2026-07-12T22:00:04 106635 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 106636 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106637 APV6892823 2024-01-24T00:00:00 2024 3 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 1020.11 2026-07-12T22:00:04 106638 APV6891710 2024-01-23T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 11233.3 2026-07-12T22:00:04 106639 HCM6878507 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-07-12T22:00:04 106640 APV6996512 2024-02-22T00:00:00 2024 3 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 1066.95 2026-07-12T22:00:04 106641 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 106642 APV6892094 2024-01-23T00:00:00 2024 3 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 961.46 2026-07-12T22:00:04 106643 HCM7021669 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 145.56 2026-07-12T22:00:04 106644 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106645 APV6892823 2024-01-24T00:00:00 2024 3 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 599.94 2026-07-12T22:00:04 106646 HCM6930289 2024-01-31T00:00:00 2024 3 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.21 2026-07-12T22:00:04 106647 ACC00H0002 2024-02-29T00:00:00 2024 3 517005 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 4051.4 2026-07-12T22:00:04 106648 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 106649 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 106650 0006965970 2024-01-31T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -1739.33 2026-07-12T22:00:04 106651 APV6984346 2024-02-01T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000340088 REPP REAL ESTATE SERVICES LLC 580.0 2026-07-12T22:00:04 106652 0006930449 2024-02-01T00:00:00 2024 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1966779.27 2026-07-12T22:00:04 106653 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120900 N. DAVIESS CO COMM SCHL TREAS 3902.3 2026-07-12T22:00:04 106654 HCM6886589 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6127.36 2026-07-12T22:00:04 106655 HCM6997031 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 73.54 2026-07-12T22:00:04 106656 HCM6886521 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.74 2026-07-12T22:00:04 106657 0007026414 2024-03-31T00:00:00 2024 3 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 6.5 2026-07-12T22:00:04 106658 HCM6930337 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4725.26 2026-07-12T22:00:04 106659 APV7024748 2024-03-27T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 216.75 2026-07-12T22:00:04 106660 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 106661 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 106662 APV6996512 2024-02-22T00:00:00 2024 3 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 319.17 2026-07-12T22:00:04 106663 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193437 SAINT PLUS X SCHOOL 801.68 2026-07-12T22:00:04 106664 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 106665 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106666 0007002274 2024-03-01T00:00:00 2024 3 599119 AdmOp-Storage 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 60.21 2026-07-12T22:00:04 106667 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 106668 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 106669 0006881928 2024-01-09T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -14.47 2026-07-12T22:00:04 106670 APV7008650 2024-03-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING 131000.84 2026-07-12T22:00:04 106671 APV6985837 2024-02-05T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 5587.02 2026-07-12T22:00:04 106672 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 106673 HCM6997026 2024-02-28T00:00:00 2024 3 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 77.98 2026-07-12T22:00:04 106674 APV6996512 2024-02-22T00:00:00 2024 3 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 376.33 2026-07-12T22:00:04 106675 APV6892823 2024-01-24T00:00:00 2024 3 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 1057.06 2026-07-12T22:00:04 106676 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 106677 APV7003527 2024-03-04T00:00:00 2024 3 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 54.0 2026-07-12T22:00:04 106678 HCM6878532 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 633.82 2026-07-12T22:00:04 106679 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193835 RUSH COUNTY SCHOOLS 20385.0 2026-07-12T22:00:04 106680 APV6996512 2024-02-22T00:00:00 2024 3 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 223.76 2026-07-12T22:00:04 106681 HCM6878527 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 572.15 2026-07-12T22:00:04 106682 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 5551.68 2026-07-12T22:00:04 106683 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301283 VISION REHABILITATION ASSOCIATES PC 14.0 2026-07-12T22:00:04 106684 0007026414 2024-03-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 180.11 2026-07-12T22:00:04 106685 APV7022063 2024-03-22T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012446 WARREN COUNTY 1392.0 2026-07-12T22:00:04 106686 HCM6988937 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 9200.88 2026-07-12T22:00:04 106687 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 106688 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 106689 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 106690 APV7003686 2024-03-04T00:00:00 2024 3 571209 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 97.06 2026-07-12T22:00:04 106691 APV6996512 2024-02-22T00:00:00 2024 3 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 1032.98 2026-07-12T22:00:04 106692 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106693 0007003252 2024-03-04T00:00:00 2024 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.9 2026-07-12T22:00:04 106694 APV6996512 2024-02-22T00:00:00 2024 3 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 773.0 2026-07-12T22:00:04 106695 HCM6988906 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 28.44 2026-07-12T22:00:04 106696 ACC00G0002 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 129.71 2026-07-12T22:00:04 106697 APV7008506 2024-03-11T00:00:00 2024 3 531032 Prof Serv - Animal Hlth 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000334985 MATSONS LABORATORY LLC 2762.55 2026-07-12T22:00:04 106698 APV6882144 2024-01-08T00:00:00 2024 3 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 8.75 2026-07-12T22:00:04 106699 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 106700 0007026339 2024-03-27T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.52 2026-07-12T22:00:04 106701 0006992518 2024-02-15T00:00:00 2024 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.54 2026-07-12T22:00:04 106702 HCM6988872 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 15.15 2026-07-12T22:00:04 106703 0006880178 2024-01-04T00:00:00 2024 3 547016 SpOp -Household 103 Law Enforcement Training Brd Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 9552.37 2026-07-12T22:00:04 106704 0006930449 2024-02-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34462.84 2026-07-12T22:00:04 106705 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 106706 0007021495 2024-03-01T00:00:00 2024 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 38.85 2026-07-12T22:00:04 106707 APV7021030 2024-03-21T00:00:00 2024 3 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 465.77 2026-07-12T22:00:04 106708 0006883107 2024-01-09T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8.2 2026-07-12T22:00:04 106709 HCM6878533 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 25.6 2026-07-12T22:00:04 106710 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 106711 HCM6886571 2024-01-17T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.7 2026-07-12T22:00:04 106712 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 106713 HCM6878477 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 33.95 2026-07-12T22:00:04 106714 APV6966403 2024-01-31T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 26.18 2026-07-12T22:00:04 106715 APV6990210 2024-02-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 1200.0 2026-07-12T22:00:04 106716 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 7018.34 2026-07-12T22:00:04 106717 APV6996512 2024-02-22T00:00:00 2024 3 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 2298.67 2026-07-12T22:00:04 106718 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106719 HCM6930329 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 247.48 2026-07-12T22:00:04 106720 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 106721 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 106722 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 106723 0006931394 2024-02-01T00:00:00 2024 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90.78 2026-07-12T22:00:04 106724 0006986279 2024-02-06T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 890.07 2026-07-12T22:00:04 106725 APV6996512 2024-02-22T00:00:00 2024 3 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 1139.17 2026-07-12T22:00:04 106726 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077430 DELPHI COMM SCHL CORP TREAS 184088.82 2026-07-12T22:00:04 106727 APV7021030 2024-03-21T00:00:00 2024 3 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 118.11 2026-07-12T22:00:04 106728 APV6966277 2024-01-31T00:00:00 2024 3 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 44.36 2026-07-12T22:00:04 106729 APV6996512 2024-02-22T00:00:00 2024 3 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 1330.99 2026-07-12T22:00:04 106730 APV7021030 2024-03-21T00:00:00 2024 3 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 523.45 2026-07-12T22:00:04 106731 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 106732 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 4092.33 2026-07-12T22:00:04 106733 0006884052 2024-01-10T00:00:00 2024 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.26 2026-07-12T22:00:04 106734 APV6892823 2024-01-24T00:00:00 2024 3 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 227.7 2026-07-12T22:00:04 106735 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 106736 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 194687.45 2026-07-12T22:00:04 106737 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399850 CAMPTOWN INC 6775.65 2026-07-12T22:00:04 106738 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 106739 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 9556.72 2026-07-12T22:00:04 106740 APV7021030 2024-03-21T00:00:00 2024 3 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 472.47 2026-07-12T22:00:04 106741 HCM6997026 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 3.9 2026-07-12T22:00:04 106742 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 106743 HCM6997023 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1453.31 2026-07-12T22:00:04 106744 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 106745 APV7008575 2024-03-11T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000056764 HUNTINGTON COUNTY 4331.0 2026-07-12T22:00:04 106746 APV7021030 2024-03-21T00:00:00 2024 3 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 291.15 2026-07-12T22:00:04 106747 0006991632 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 509.79 2026-07-12T22:00:04 106748 0007021495 2024-03-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.08 2026-07-12T22:00:04 106749 HCM6886577 2024-01-17T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.4 2026-07-12T22:00:04 106750 APV6883296 2024-01-09T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 265.33 2026-07-12T22:00:04 106751 HCM6930338 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 38.21 2026-07-12T22:00:04 106752 APV6884285 2024-01-10T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 224.8 2026-07-12T22:00:04 106753 APV6991910 2024-02-14T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 234.5 2026-07-12T22:00:04 106754 HCM6997031 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 27.56 2026-07-12T22:00:04 106755 APV7021030 2024-03-21T00:00:00 2024 3 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 866.19 2026-07-12T22:00:04 106756 0006985464 2024-02-05T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 106757 HCM6930338 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 28.39 2026-07-12T22:00:04 106758 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095625 SOUTH BEND FIREFIGHTERS 33.0 2026-07-12T22:00:04 106759 APV7008652 2024-03-08T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 35204.61 2026-07-12T22:00:04 106760 0007009330 2024-03-12T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 789.29 2026-07-12T22:00:04 106761 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106762 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 40500.0 2026-07-12T22:00:04 106763 HCM6878551 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 37.19 2026-07-12T22:00:04 106764 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106765 0007021495 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 106766 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379579 NANCY LORTON 307.96 2026-07-12T22:00:04 106767 HCM7007114 2024-03-13T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 20.45 2026-07-12T22:00:04 106768 0007021495 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 223.61 2026-07-12T22:00:04 106769 HCM6878544 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 154.77 2026-07-12T22:00:04 106770 0007021747 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.17 2026-07-12T22:00:04 106771 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 106772 HCM6988928 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 132.97 2026-07-12T22:00:04 106773 HCM6997046 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.67 2026-07-12T22:00:04 106774 APV7016643 2024-03-14T00:00:00 2024 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075069 ROCHESTER CEMENT PRODUCTS 135.0 2026-07-12T22:00:04 106775 APV7002474 2024-03-01T00:00:00 2024 3 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 3950.08 2026-07-12T22:00:04 106776 HCM6988906 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 10.38 2026-07-12T22:00:04 106777 0006887808 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.22 2026-07-12T22:00:04 106778 0007021495 2024-03-01T00:00:00 2024 3 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.2 2026-07-12T22:00:04 106779 HCM7021663 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.7 2026-07-12T22:00:04 106780 APV6885118 2024-01-11T00:00:00 2024 3 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 17.1 2026-07-12T22:00:04 106781 0006966016 2024-02-08T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 320.62 2026-07-12T22:00:04 106782 HCM7021663 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 46.1 2026-07-12T22:00:04 106783 0007024421 2024-03-27T00:00:00 2024 3 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 1.2 2026-07-12T22:00:04 106784 0006876924 2024-01-08T00:00:00 2024 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 27.72 2026-07-12T22:00:04 106785 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 106786 0006985578 2024-02-05T00:00:00 2024 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 111.04 2026-07-12T22:00:04 106787 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106788 0006965937 2024-02-08T00:00:00 2024 3 652072 Seat Charge 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 23.75 2026-07-12T22:00:04 106789 APV6892823 2024-01-24T00:00:00 2024 3 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 284.67 2026-07-12T22:00:04 106790 0007001150 2024-03-08T00:00:00 2024 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 158.96 2026-07-12T22:00:04 106791 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249153 MIA C JONES BONAPARTE 360.89 2026-07-12T22:00:04 106792 APV6984195 2024-02-01T00:00:00 2024 3 547058 SpOp-Data Process 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 59.99 2026-07-12T22:00:04 106793 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 1013.25 2026-07-12T22:00:04 106794 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 106795 0007007041 2024-03-08T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2892.25 2026-07-12T22:00:04 106796 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 24.0 2026-07-12T22:00:04 106797 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 106798 APV7021030 2024-03-21T00:00:00 2024 3 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 787.44 2026-07-12T22:00:04 106799 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 91.0 2026-07-12T22:00:04 106800 0006888554 2024-01-18T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -3.58 2026-07-12T22:00:04 106801 HCM6997034 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.0 2026-07-12T22:00:04 106802 APV6996512 2024-02-22T00:00:00 2024 3 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 691.64 2026-07-12T22:00:04 106803 APH7024264 2024-03-26T00:00:00 2024 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -1797.65 2026-07-12T22:00:04 106804 APV6892823 2024-01-24T00:00:00 2024 3 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 245.4 2026-07-12T22:00:04 106805 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121820 N. LAWRENCE COMM SCHL TREAS 87318.74 2026-07-12T22:00:04 106806 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 4609.97 2026-07-12T22:00:04 106807 ACC00I0002 2024-03-31T00:00:00 2024 3 519503 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 7.31 2026-07-12T22:00:04 106808 APV6882283 2024-01-08T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 101372.84 2026-07-12T22:00:04 106809 0007001160 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.37 2026-07-12T22:00:04 106810 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 106811 0006877068 2024-01-08T00:00:00 2024 3 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 715.12 2026-07-12T22:00:04 106812 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106813 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078222 HOMETOWN FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 106814 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106815 EXV7004979 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2305.2 2026-07-12T22:00:04 106816 APV6883374 2024-01-09T00:00:00 2024 3 571209 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 294428.0 2026-07-12T22:00:04 106817 0006989908 2024-02-12T00:00:00 2024 3 516005 Payroll Medicare 400 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 13.62 2026-07-12T22:00:04 106818 HCM7021681 2024-03-27T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 39.66 2026-07-12T22:00:04 106819 APV6892823 2024-01-24T00:00:00 2024 3 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 730.17 2026-07-12T22:00:04 106820 0006983736 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11.23 2026-07-12T22:00:04 106821 APV6886971 2024-01-16T00:00:00 2024 3 599109 AdmOp - Marketing 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 67.04 2026-07-12T22:00:04 106822 0006983786 2024-02-01T00:00:00 2024 3 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3257.08 2026-07-12T22:00:04 106823 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 106824 0006983777 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.79 2026-07-12T22:00:04 106825 HCM6988928 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 604.0 2026-07-12T22:00:04 106826 HCM6886521 2024-01-17T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 4.65 2026-07-12T22:00:04 106827 APV7016643 2024-03-14T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085505 INTERNATIONAL HUNTER EDUCATION ASSOCIATI 2000.0 2026-07-12T22:00:04 106828 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 148.0 2026-07-12T22:00:04 106829 HCM6930357 2024-01-31T00:00:00 2024 3 518796 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 290.8 2026-07-12T22:00:04 106830 0007019993 2024-03-20T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.1 2026-07-12T22:00:04 106831 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402176 ABIGAIL AURELIA KNIGHT 490.29 2026-07-12T22:00:04 106832 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193495 CULVER COMM SCHOOL TREASURER 43277.41 2026-07-12T22:00:04 106833 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 106834 APV6882144 2024-01-08T00:00:00 2024 3 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 324.84 2026-07-12T22:00:04 106835 HCM6930339 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4.32 2026-07-12T22:00:04 106836 APV6995812 2024-02-20T00:00:00 2024 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.9 2026-07-12T22:00:04 106837 APV7021030 2024-03-21T00:00:00 2024 3 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 944.93 2026-07-12T22:00:04 106838 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 106839 APV6999587 2024-02-27T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 4371.2 2026-07-12T22:00:04 106840 0006930449 2024-02-01T00:00:00 2024 3 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.4 2026-07-12T22:00:04 106841 APV7010347 2024-03-13T00:00:00 2024 3 531038 Prof Serv - Employment 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. 16701.09 2026-07-12T22:00:04 106842 0006992518 2024-02-15T00:00:00 2024 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.08 2026-07-12T22:00:04 106843 0006877019 2024-01-08T00:00:00 2024 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 127.16 2026-07-12T22:00:04 106844 APV6996512 2024-02-22T00:00:00 2024 3 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 325.47 2026-07-12T22:00:04 106845 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358148 WESLEY HOWARD 833.6 2026-07-12T22:00:04 106846 APV6885970 2024-01-12T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385966 AMANDA N CARNAGUA 325.19 2026-07-12T22:00:04 106847 0006998075 2024-02-26T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -1.93 2026-07-12T22:00:04 106848 APV7016643 2024-03-14T00:00:00 2024 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 1305.98 2026-07-12T22:00:04 106849 APV6996512 2024-02-22T00:00:00 2024 3 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 481.29 2026-07-12T22:00:04 106850 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339091 GARY CRITSER 481.18 2026-07-12T22:00:04 106851 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 106852 APV7021030 2024-03-21T00:00:00 2024 3 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 545.3 2026-07-12T22:00:04 106853 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 106854 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 106855 APV7020167 2024-03-20T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 4685.0 2026-07-12T22:00:04 106856 APV7004513 2024-03-05T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 5049.0 2026-07-12T22:00:04 106857 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 106858 APV6989277 2024-02-09T00:00:00 2024 3 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 2026-07-12T22:00:04 106859 0006930440 2024-01-29T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8863.0 2026-07-12T22:00:04 106860 0007001150 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 36.0 2026-07-12T22:00:04 106861 0006887869 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 106862 0007021747 2024-03-01T00:00:00 2024 3 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 0.18 2026-07-12T22:00:04 106863 APV6996512 2024-02-22T00:00:00 2024 3 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 762.83 2026-07-12T22:00:04 106864 0007021495 2024-03-01T00:00:00 2024 3 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 235.08 2026-07-12T22:00:04 106865 0006883056 2024-01-03T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -11.68 2026-07-12T22:00:04 106866 APV6892823 2024-01-24T00:00:00 2024 3 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 444.61 2026-07-12T22:00:04 106867 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000239235 HOOSIER ACADEMY INC 343278.0 2026-07-12T22:00:04 106868 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 14752.83 2026-07-12T22:00:04 106869 0006887800 2024-01-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16537.6 2026-07-12T22:00:04 106870 APV6996512 2024-02-22T00:00:00 2024 3 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 274.62 2026-07-12T22:00:04 106871 0007004246 2024-02-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3445.58 2026-07-12T22:00:04 106872 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121281 OUR LADY OF GRACE CHURCH 6697.37 2026-07-12T22:00:04 106873 APV6998403 2024-02-23T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 5270.06 2026-07-12T22:00:04 106874 APV6996512 2024-02-22T00:00:00 2024 3 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 383.04 2026-07-12T22:00:04 106875 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194027 W. LAFAYETTE COMM SCHL TREAS 40868.64 2026-07-12T22:00:04 106876 HCM7021669 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 82.52 2026-07-12T22:00:04 106877 0006987019 2024-02-07T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -2.75 2026-07-12T22:00:04 106878 HCM6886577 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 400 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 98.43 2026-07-12T22:00:04 106879 EXV6891328 2024-01-09T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 52.0 2026-07-12T22:00:04 106880 APV6892823 2024-01-24T00:00:00 2024 3 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 1051.1 2026-07-12T22:00:04 106881 EXV6998970 2024-02-02T00:00:00 2024 3 595110 InState Travel - Mileage 730 Library Administrative and Operating Expenses In State Travel The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 216.78 2026-07-12T22:00:04 106882 0007021747 2024-03-01T00:00:00 2024 3 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-07-12T22:00:04 106883 0007021747 2024-03-01T00:00:00 2024 3 533033 Main - Office Equipment 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 106884 APV7021030 2024-03-21T00:00:00 2024 3 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 275.61 2026-07-12T22:00:04 106885 0006983677 2024-01-31T00:00:00 2024 3 517005 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 188.43 2026-07-12T22:00:04 106886 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 106887 APV7021030 2024-03-21T00:00:00 2024 3 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 669.32 2026-07-12T22:00:04 106888 APV6996512 2024-02-22T00:00:00 2024 3 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 246.14 2026-07-12T22:00:04 106889 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106890 APV6892823 2024-01-24T00:00:00 2024 3 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 256.95 2026-07-12T22:00:04 106891 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 106892 APV6985748 2024-02-05T00:00:00 2024 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 41.93 2026-07-12T22:00:04 106893 0007027463 2024-03-31T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2859.92 2026-07-12T22:00:04 106894 APV6984177 2024-02-01T00:00:00 2024 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 18.4 2026-07-12T22:00:04 106895 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 106896 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 120.0 2026-07-12T22:00:04 106897 0006877005 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 30.0 2026-07-12T22:00:04 106898 EXV7001773 2024-02-16T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 69.22 2026-07-12T22:00:04 106899 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106900 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 106901 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 44150.89 2026-07-12T22:00:04 106902 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193804 MONROE CENTRAL SCHOOL TREAS 29947.03 2026-07-12T22:00:04 106903 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404616 ANGEL NANCE 506.63 2026-07-12T22:00:04 106904 HCM7007121 2024-03-13T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 840.66 2026-07-12T22:00:04 106905 APV6996512 2024-02-22T00:00:00 2024 3 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 342.97 2026-07-12T22:00:04 106906 APV7021030 2024-03-21T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 106907 HCM7007091 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1542.76 2026-07-12T22:00:04 106908 0006930242 2024-02-01T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 66.42 2026-07-12T22:00:04 106909 HCM6930388 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.55 2026-07-12T22:00:04 106910 HCM7021669 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 32.6 2026-07-12T22:00:04 106911 APV6987331 2024-02-07T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000193806 RANDOLPH EASTERN SCHOOL TREAS 6000.0 2026-07-12T22:00:04 106912 HCM6997046 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.58 2026-07-12T22:00:04 106913 HCM6997032 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.0 2026-07-12T22:00:04 106914 HCM6988930 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 341.31 2026-07-12T22:00:04 106915 APV6892823 2024-01-24T00:00:00 2024 3 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 745.84 2026-07-12T22:00:04 106916 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 106917 HCM6988872 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 3.93 2026-07-12T22:00:04 106918 HCM6878477 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.83 2026-07-12T22:00:04 106919 APV7004458 2024-03-05T00:00:00 2024 3 520106 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 402.03 2026-07-12T22:00:04 106920 APV7005475 2024-03-06T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 18.69 2026-07-12T22:00:04 106921 HCM7021684 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 293.92 2026-07-12T22:00:04 106922 0007021495 2024-03-01T00:00:00 2024 3 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 148.38 2026-07-12T22:00:04 106923 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 106924 APV7001476 2024-02-29T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 7355.0 2026-07-12T22:00:04 106925 0006931397 2024-02-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 12.82 2026-07-12T22:00:04 106926 0007021747 2024-03-01T00:00:00 2024 3 659213 Mainframe - Batch / System 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 -1.02 2026-07-12T22:00:04 106927 APV7004547 2024-03-04T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054395 THE ARC OF INDIANA 4250.0 2026-07-12T22:00:04 106928 0007021495 2024-03-01T00:00:00 2024 3 555522 Educational 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 0.29 2026-07-12T22:00:04 106929 APV7021030 2024-03-21T00:00:00 2024 3 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 431.12 2026-07-12T22:00:04 106930 EXV7019661 2024-03-11T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 312.03 2026-07-12T22:00:04 106931 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 20849.17 2026-07-12T22:00:04 106932 EXV7019659 2024-03-05T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 116.92 2026-07-12T22:00:04 106933 0006965918 2024-01-31T00:00:00 2024 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 106934 APV6892823 2024-01-24T00:00:00 2024 3 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 500.43 2026-07-12T22:00:04 106935 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106936 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 106937 APV7019238 2024-03-19T00:00:00 2024 3 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 55497.5 2026-07-12T22:00:04 106938 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191878 PREFERRED EYE CARE LLC 14.0 2026-07-12T22:00:04 106939 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 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 0000121793 LAPORTE COMM SCHL CORP TREAS 113586.13 2026-07-12T22:00:04 106940 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106941 0007003249 2024-03-01T00:00:00 2024 3 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.38 2026-07-12T22:00:04 106942 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 106943 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 106944 HCM7007069 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 98.69 2026-07-12T22:00:04 106945 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 106946 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 2906.67 2026-07-12T22:00:04 106947 HCM6930348 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2.8 2026-07-12T22:00:04 106948 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106949 APV6887065 2024-01-16T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077446 CENTER WORKFORCE INNOVATIONS 5000.0 2026-07-12T22:00:04 106950 APV6889144 2024-01-18T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000246496 PINE VILLAGE, TOWN OF 10720.0 2026-07-12T22:00:04 106951 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106952 0006992403 2024-02-15T00:00:00 2024 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 106953 0006949037 2024-01-12T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 143.94 2026-07-12T22:00:04 106954 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 106955 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 106956 0006992458 2024-02-15T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 413749.73 2026-07-12T22:00:04 106957 APV6996512 2024-02-22T00:00:00 2024 3 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 262.42 2026-07-12T22:00:04 106958 APV6996512 2024-02-22T00:00:00 2024 3 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 122.06 2026-07-12T22:00:04 106959 0006877026 2024-01-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.25 2026-07-12T22:00:04 106960 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 119.18 2026-07-12T22:00:04 106961 APV7021030 2024-03-21T00:00:00 2024 3 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 885.87 2026-07-12T22:00:04 106962 APV7010402 2024-03-13T00:00:00 2024 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077778 SOUTHWESTERN MICHIGAN COLLEGE 4089.2 2026-07-12T22:00:04 106963 APV7021030 2024-03-21T00:00:00 2024 3 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 374.04 2026-07-12T22:00:04 106964 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 106965 HCM6886571 2024-01-17T00:00:00 2024 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 549.51 2026-07-12T22:00:04 106966 0007018010 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.28 2026-07-12T22:00:04 106967 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 106968 APV7021030 2024-03-21T00:00:00 2024 3 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 214.57 2026-07-12T22:00:04 106969 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 106970 APC7025544 2024-03-28T00:00:00 2024 3 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 -426.2 2026-07-12T22:00:04 106971 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 106972 ARD6891117 2024-01-22T00:00:00 2024 3 520202 Energy - 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MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4701.97 2026-07-12T22:00:04 107024 APV6892748 2024-01-24T00:00:00 2024 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 55426.5 2026-07-12T22:00:04 107025 0006966016 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11424.08 2026-07-12T22:00:04 107026 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283006 MELISSA HORNA 472.47 2026-07-12T22:00:04 107027 APV7021030 2024-03-21T00:00:00 2024 3 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 118.12 2026-07-12T22:00:04 107028 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 107029 APV6987331 2024-02-07T00:00:00 2024 3 573100 Grants - 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Public Assistance (Presidentially Declared Disasters) General Ledger Entry 142.85 2026-07-12T22:00:04 107035 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156448 TERRESSA WAYCASTER 813.69 2026-07-12T22:00:04 107036 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 107037 0006892505 2024-01-24T00:00:00 2024 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1.68 2026-07-12T22:00:04 107038 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256453 DARLA MAE NICHOLSON 381.42 2026-07-12T22:00:04 107039 APV6879619 2024-01-02T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000010011 STONE BELT ARC INC 129724.25 2026-07-12T22:00:04 107040 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 107041 APV6948547 2024-01-30T00:00:00 2024 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000072307 QUALITY PLUMBING AND HEATNG INC 535.7 2026-07-12T22:00:04 107042 0006983758 2024-01-31T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 106.65 2026-07-12T22:00:04 107043 APV7021030 2024-03-21T00:00:00 2024 3 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 629.96 2026-07-12T22:00:04 107044 APV7021030 2024-03-21T00:00:00 2024 3 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 216.55 2026-07-12T22:00:04 107045 APV6892823 2024-01-24T00:00:00 2024 3 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 558.17 2026-07-12T22:00:04 107046 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 107047 APV6996512 2024-02-22T00:00:00 2024 3 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 325.48 2026-07-12T22:00:04 107048 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107049 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 107050 APV6890916 2024-01-22T00:00:00 2024 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000420634 EDWARD J FRITZ 59.0 2026-07-12T22:00:04 107051 HCM6997051 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 906.8 2026-07-12T22:00:04 107052 APV6892823 2024-01-24T00:00:00 2024 3 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 1924.73 2026-07-12T22:00:04 107053 APV6996512 2024-02-22T00:00:00 2024 3 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 223.76 2026-07-12T22:00:04 107054 APV6892823 2024-01-24T00:00:00 2024 3 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 792.99 2026-07-12T22:00:04 107055 0007022662 2024-03-25T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 107056 0006888582 2024-01-18T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -0.01 2026-07-12T22:00:04 107057 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318986 BRADLEY PARDUE 481.18 2026-07-12T22:00:04 107058 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107059 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107060 HCM6930333 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 41.72 2026-07-12T22:00:04 107061 0006887831 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 107062 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193934 SHELBY EASTERN SCHL TREASURER 37806.38 2026-07-12T22:00:04 107063 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107064 APV6892823 2024-01-24T00:00:00 2024 3 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 842.07 2026-07-12T22:00:04 107065 HCM7007091 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 190046.98 2026-07-12T22:00:04 107066 HCM6886548 2024-01-17T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 17522.3 2026-07-12T22:00:04 107067 0007021495 2024-03-01T00:00:00 2024 3 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.68 2026-07-12T22:00:04 107068 0006983777 2024-01-31T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 1.44 2026-07-12T22:00:04 107069 0007021747 2024-03-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 107070 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121603 WAWASEE COMM SCHL CORP TREAS 64097.35 2026-07-12T22:00:04 107071 0007021747 2024-03-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 107072 ARD6998631 2024-02-26T00:00:00 2024 3 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 -216.32 2026-07-12T22:00:04 107073 APV6892823 2024-01-24T00:00:00 2024 3 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 629.77 2026-07-12T22:00:04 107074 APV6986607 2024-02-06T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 562.74 2026-07-12T22:00:04 107075 HCM7021684 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 849.05 2026-07-12T22:00:04 107076 0007021495 2024-03-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 808.71 2026-07-12T22:00:04 107077 APV6999485 2024-02-27T00:00:00 2024 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000361673 TECTA AMERICA CORP 1480.5 2026-07-12T22:00:04 107078 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107079 0007021751 2024-03-22T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry -198.78 2026-07-12T22:00:04 107080 0006930449 2024-02-01T00:00:00 2024 3 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.47 2026-07-12T22:00:04 107081 0006989908 2024-02-12T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.72 2026-07-12T22:00:04 107082 0006930449 2024-02-01T00:00:00 2024 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2513.8 2026-07-12T22:00:04 107083 0007004219 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 107084 0006883035 2024-01-09T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1384340.12 2026-07-12T22:00:04 107085 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284294 TONI SUMMERS 393.72 2026-07-12T22:00:04 107086 APV6888997 2024-01-18T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000119208 WEX BANK 122.07 2026-07-12T22:00:04 107087 APV6882157 2024-01-08T00:00:00 2024 3 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 Public Health Emergency Preparedness 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 19630.0 2026-07-12T22:00:04 107088 APV6880598 2024-01-04T00:00:00 2024 3 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 1851.6 2026-07-12T22:00:04 107089 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 107090 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107091 0006877005 2024-01-08T00:00:00 2024 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2601.67 2026-07-12T22:00:04 107092 ACC00H0002 2024-02-29T00:00:00 2024 3 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 9.99 2026-07-12T22:00:04 107093 APV7021038 2024-03-21T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 54398.0 2026-07-12T22:00:04 107094 0006990820 2024-02-14T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 107095 HCM7007121 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 639.38 2026-07-12T22:00:04 107096 APV7010390 2024-03-13T00:00:00 2024 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Support Services 0000365760 M500 LLC 79911.97 2026-07-12T22:00:04 107097 0007004244 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 147.37 2026-07-12T22:00:04 107098 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107099 HCM6878511 2024-01-03T00:00:00 2024 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1.86 2026-07-12T22:00:04 107100 APV6890821 2024-01-22T00:00:00 2024 3 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 0000006617 KOORSEN FIRE and SECURITY INC 772.98 2026-07-12T22:00:04 107101 0006983703 2024-01-31T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.35 2026-07-12T22:00:04 107102 APV6892823 2024-01-24T00:00:00 2024 3 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 246.94 2026-07-12T22:00:04 107103 0007018010 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.6 2026-07-12T22:00:04 107104 APV6994008 2024-02-19T00:00:00 2024 3 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 0000054168 CLARK COUNTY, STATE OF INDIANA 12746.24 2026-07-12T22:00:04 107105 APV6883374 2024-01-09T00:00:00 2024 3 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 434223.17 2026-07-12T22:00:04 107106 APV6996512 2024-02-22T00:00:00 2024 3 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 864.55 2026-07-12T22:00:04 107107 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 107108 HCM6930338 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 8.28 2026-07-12T22:00:04 107109 APV7021030 2024-03-21T00:00:00 2024 3 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 605.34 2026-07-12T22:00:04 107110 0007001079 2024-03-08T00:00:00 2024 3 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 45.75 2026-07-12T22:00:04 107111 APV6999541 2024-02-27T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 90.59 2026-07-12T22:00:04 107112 APV6892104 2024-01-23T00:00:00 2024 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000093741 ELKHART and WESTERN RAILROAD CO 38751.23 2026-07-12T22:00:04 107113 APV7008554 2024-03-08T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 45.85 2026-07-12T22:00:04 107114 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107115 0006886692 2024-01-16T00:00:00 2024 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 107116 0006881027 2024-01-05T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -161.06 2026-07-12T22:00:04 107117 HCM6886627 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2177.68 2026-07-12T22:00:04 107118 APV6882289 2024-01-08T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084947 RUSH SHELBY ENERGY 56.15 2026-07-12T22:00:04 107119 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 60658.64 2026-07-12T22:00:04 107120 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055723 GREENE COUNTY 14.0 2026-07-12T22:00:04 107121 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 107122 0006965976 2024-02-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 45.5 2026-07-12T22:00:04 107123 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 107124 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107125 0006883107 2024-01-09T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 454.34 2026-07-12T22:00:04 107126 0007021495 2024-03-01T00:00:00 2024 3 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 C, Nutrition Services General Ledger Entry 0.3 2026-07-12T22:00:04 107127 APV7021030 2024-03-21T00:00:00 2024 3 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 669.33 2026-07-12T22:00:04 107128 APV7021030 2024-03-21T00:00:00 2024 3 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 1230.97 2026-07-12T22:00:04 107129 HCM7021668 2024-03-27T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 153.72 2026-07-12T22:00:04 107130 0007021495 2024-03-01T00:00:00 2024 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 133.85 2026-07-12T22:00:04 107131 APV6892776 2024-01-24T00:00:00 2024 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 11.16 2026-07-12T22:00:04 107132 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000072104 NEW PALESTINE COMMUNITY SCHOOLS 4684.0 2026-07-12T22:00:04 107133 HCM6930339 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 2656.78 2026-07-12T22:00:04 107134 APV7006436 2024-03-07T00:00:00 2024 3 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 2026-07-12T22:00:04 107135 0007004242 2024-02-29T00:00:00 2024 3 517003 Payroll Perf 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 90.13 2026-07-12T22:00:04 107136 0007021495 2024-03-01T00:00:00 2024 3 659213 Mainframe - Batch / System 498 FSSA Aging Internal 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 -1.26 2026-07-12T22:00:04 107137 HCM7021617 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 191.29 2026-07-12T22:00:04 107138 APV6948547 2024-01-30T00:00:00 2024 3 520106 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 2026-07-12T22:00:04 107139 APV6883374 2024-01-09T00:00:00 2024 3 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 6210.6 2026-07-12T22:00:04 107140 HCM6886580 2024-01-17T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.1 2026-07-12T22:00:04 107141 0006993797 2024-02-19T00:00:00 2024 3 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 302.3 2026-07-12T22:00:04 107142 HCM7007062 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 46.82 2026-07-12T22:00:04 107143 APV7021030 2024-03-21T00:00:00 2024 3 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 413.41 2026-07-12T22:00:04 107144 0006931397 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 85.6 2026-07-12T22:00:04 107145 HCM7021668 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 40.01 2026-07-12T22:00:04 107146 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 14.0 2026-07-12T22:00:04 107147 APV7019294 2024-03-18T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 5800.46 2026-07-12T22:00:04 107148 HCM7007134 2024-03-13T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 154.59 2026-07-12T22:00:04 107149 HCM6886577 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2757.43 2026-07-12T22:00:04 107150 APV6999523 2024-02-27T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000012270 COMMUNITY MENTAL HEALTH CENTER 43698.0 2026-07-12T22:00:04 107151 HCM6997043 2024-02-28T00:00:00 2024 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1826.61 2026-07-12T22:00:04 107152 0006994600 2024-02-20T00:00:00 2024 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.23 2026-07-12T22:00:04 107153 0007004251 2024-03-05T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 60.48 2026-07-12T22:00:04 107154 HCM6878527 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry 9.88 2026-07-12T22:00:04 107155 APV7003527 2024-03-04T00:00:00 2024 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 3266.28 2026-07-12T22:00:04 107156 0006994487 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.77 2026-07-12T22:00:04 107157 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 17918.0 2026-07-12T22:00:04 107158 HCM6988978 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 21.88 2026-07-12T22:00:04 107159 EXV7019631 2024-03-18T00:00:00 2024 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 119.84 2026-07-12T22:00:04 107160 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120854 SACRED HEART SCHOOL 3040.32 2026-07-12T22:00:04 107161 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107162 HCM6878507 2024-01-03T00:00:00 2024 3 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.17 2026-07-12T22:00:04 107163 HCM6930348 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 93.07 2026-07-12T22:00:04 107164 APV6996512 2024-02-22T00:00:00 2024 3 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 1371.47 2026-07-12T22:00:04 107165 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 107166 0006988858 2024-02-09T00:00:00 2024 3 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 911.79 2026-07-12T22:00:04 107167 HCM6930339 2024-01-31T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 72.56 2026-07-12T22:00:04 107168 0007004251 2024-03-05T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.64 2026-07-12T22:00:04 107169 APV6879551 2024-01-03T00:00:00 2024 3 555513 Constructn & engineer equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 22500.0 2026-07-12T22:00:04 107170 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092487 TERRE HAUTE INTERNAL MEDICINE 14.0 2026-07-12T22:00:04 107171 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241933 JASON JOHNSON 412.41 2026-07-12T22:00:04 107172 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 107173 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 210743.29 2026-07-12T22:00:04 107174 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238507 CHRISTINA MORGAN 700.51 2026-07-12T22:00:04 107175 APV7019217 2024-03-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000051925 INDIANA UNIVERSITY HEALTH INC 1594.77 2026-07-12T22:00:04 107176 APV7021030 2024-03-21T00:00:00 2024 3 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 531.53 2026-07-12T22:00:04 107177 APV7021030 2024-03-21T00:00:00 2024 3 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 2401.7 2026-07-12T22:00:04 107178 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291404 REBECCA WEATHERS 327.2 2026-07-12T22:00:04 107179 0007023561 2024-03-26T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.0 2026-07-12T22:00:04 107180 APV6996581 2024-02-22T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 2601.96 2026-07-12T22:00:04 107181 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403617 DAWN ERICKSON 670.99 2026-07-12T22:00:04 107182 0006911857 2024-01-25T00:00:00 2024 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -4421.75 2026-07-12T22:00:04 107183 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 107184 0007022693 2024-03-25T00:00:00 2024 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 126.13 2026-07-12T22:00:04 107185 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 107186 APV7003542 2024-03-04T00:00:00 2024 3 531038 Prof Serv - Employment 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. 15824.62 2026-07-12T22:00:04 107187 EXV7022361 2024-03-19T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 239.16 2026-07-12T22:00:04 107188 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 66205.65 2026-07-12T22:00:04 107189 0007001107 2024-02-29T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 107190 0006880254 2024-01-04T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -19.08 2026-07-12T22:00:04 107191 0006889623 2024-01-19T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 242715.0 2026-07-12T22:00:04 107192 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107193 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 107194 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 107195 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 107196 APV7023978 2024-03-26T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 107197 HCM7007062 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 6.03 2026-07-12T22:00:04 107198 APV6885876 2024-01-12T00:00:00 2024 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 310.07 2026-07-12T22:00:04 107199 APV6878621 2024-01-02T00:00:00 2024 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000405515 ODP BUSINESS SOLUTIONS LLC 20.46 2026-07-12T22:00:04 107200 APV6984209 2024-02-01T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services 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Construction 0000053945 CITY OF SEYMOUR 27103.02 2026-07-12T22:00:04 107204 0007021747 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 107205 APV7021030 2024-03-21T00:00:00 2024 3 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 1347.31 2026-07-12T22:00:04 107206 ACC00G0002 2024-01-31T00:00:00 2024 3 517005 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 21142.86 2026-07-12T22:00:04 107207 APV6993273 2024-02-16T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000067154 THE PITNEY BOWES BANK 15000.0 2026-07-12T22:00:04 107208 EXV7017778 2024-03-12T00:00:00 2024 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 114.58 2026-07-12T22:00:04 107209 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107210 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298022 LEA ANN SOLBERG 204.13 2026-07-12T22:00:04 107211 APV7008555 2024-03-11T00:00:00 2024 3 548111 MedVet-LabSupply-EmMedServ 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 0000015156 W W GRAINGER, INC 83.55 2026-07-12T22:00:04 107212 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 107213 0006994600 2024-02-20T00:00:00 2024 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 107214 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 882.0 2026-07-12T22:00:04 107215 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 107216 HCM6997082 2024-02-28T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3558.9 2026-07-12T22:00:04 107217 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 6090.72 2026-07-12T22:00:04 107218 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 107219 0007021495 2024-03-01T00:00:00 2024 3 547126 SpOp - Household Kitchen 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 2026-07-12T22:00:04 107220 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 107221 HCM6886577 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 400 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 22.4 2026-07-12T22:00:04 107222 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 107223 APV7021030 2024-03-21T00:00:00 2024 3 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 2102.46 2026-07-12T22:00:04 107224 0007017168 2024-03-15T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 397917.32 2026-07-12T22:00:04 107225 HCM7007134 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2923.95 2026-07-12T22:00:04 107226 0007021495 2024-03-01T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.11 2026-07-12T22:00:04 107227 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 107228 APV6890905 2024-01-22T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 5481.73 2026-07-12T22:00:04 107229 HCM6930341 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.78 2026-07-12T22:00:04 107230 HCM6988920 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 2.44 2026-07-12T22:00:04 107231 HCM6988937 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 22.82 2026-07-12T22:00:04 107232 HCM7007132 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 484.84 2026-07-12T22:00:04 107233 0006987806 2024-02-08T00:00:00 2024 3 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 87.78 2026-07-12T22:00:04 107234 HCM7021684 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 227.43 2026-07-12T22:00:04 107235 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 107236 0006992444 2024-02-15T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 107237 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 107238 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 91.0 2026-07-12T22:00:04 107239 0007010073 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1262.72 2026-07-12T22:00:04 107240 APV6996512 2024-02-22T00:00:00 2024 3 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 685.73 2026-07-12T22:00:04 107241 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121604 WARSAW COMM SCHOOL TREASURER 73902.67 2026-07-12T22:00:04 107242 0007021747 2024-03-01T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.19 2026-07-12T22:00:04 107243 APV7019182 2024-03-19T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 923.2 2026-07-12T22:00:04 107244 EXV6998861 2024-02-05T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 24.6 2026-07-12T22:00:04 107245 APV6888030 2024-01-16T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000076859 INDIANA YOUTH GROUP INC 5000.0 2026-07-12T22:00:04 107246 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 28249.93 2026-07-12T22:00:04 107247 HCM6988873 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.32 2026-07-12T22:00:04 107248 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 107249 EXV7019664 2024-03-14T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 262.33 2026-07-12T22:00:04 107250 HCM6886521 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 223.67 2026-07-12T22:00:04 107251 0006931396 2024-02-01T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.04 2026-07-12T22:00:04 107252 HCM6878535 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1364.36 2026-07-12T22:00:04 107253 0007021495 2024-03-01T00:00:00 2024 3 533033 Main - Office Equipment 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7.08 2026-07-12T22:00:04 107254 APV6989180 2024-02-09T00:00:00 2024 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000366877 FLEMING INTERIOR GROUP INC 89604.09 2026-07-12T22:00:04 107255 0006990719 2024-02-01T00:00:00 2024 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.06 2026-07-12T22:00:04 107256 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 4965.19 2026-07-12T22:00:04 107257 0006985467 2024-02-05T00:00:00 2024 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1.14 2026-07-12T22:00:04 107258 APV6984195 2024-02-01T00:00:00 2024 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 9.0 2026-07-12T22:00:04 107259 HCM6997002 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 733.8 2026-07-12T22:00:04 107260 APV6985034 2024-02-02T00:00:00 2024 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000283993 HEARTFORD HOUSE INC 17243.42 2026-07-12T22:00:04 107261 HCM6988927 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 18.05 2026-07-12T22:00:04 107262 0007021495 2024-03-01T00:00:00 2024 3 547020 SpOp-Housekeeping 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 1.27 2026-07-12T22:00:04 107263 ACC00G0002 2024-02-01T00:00:00 2024 3 519503 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 -1285.33 2026-07-12T22:00:04 107264 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 10673.49 2026-07-12T22:00:04 107265 0006949026 2024-02-01T00:00:00 2024 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 19837.22 2026-07-12T22:00:04 107266 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 107267 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 927.79 2026-07-12T22:00:04 107268 APV6993995 2024-02-19T00:00:00 2024 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000286776 BOYD AND SONS MACHINERY LLC 784.69 2026-07-12T22:00:04 107269 APV7024800 2024-03-27T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 3487.17 2026-07-12T22:00:04 107270 APV6996512 2024-02-22T00:00:00 2024 3 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 81.37 2026-07-12T22:00:04 107271 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 107272 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107273 0007026417 2024-03-31T00:00:00 2024 3 517003 Payroll Perf 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 320.84 2026-07-12T22:00:04 107274 0007006114 2024-03-07T00:00:00 2024 3 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3043.1 2026-07-12T22:00:04 107275 0006931394 2024-02-01T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.73 2026-07-12T22:00:04 107276 APV7019295 2024-03-19T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 300584.51 2026-07-12T22:00:04 107277 0007001173 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13411.8 2026-07-12T22:00:04 107278 HCM7007132 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 132.95 2026-07-12T22:00:04 107279 0006966012 2024-02-08T00:00:00 2024 3 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 35169.22 2026-07-12T22:00:04 107280 APV6881354 2024-01-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416433 ZAYNA GRANT 627.7 2026-07-12T22:00:04 107281 APV6996576 2024-02-20T00:00:00 2024 3 571209 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, 3710.51 2026-07-12T22:00:04 107282 HCM6886577 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 71.07 2026-07-12T22:00:04 107283 APV6892823 2024-01-24T00:00:00 2024 3 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 451.16 2026-07-12T22:00:04 107284 APV6892817 2024-01-24T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000107802 LIFETIME RESOURCESINC 6997.61 2026-07-12T22:00:04 107285 0007020743 2024-03-21T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.14 2026-07-12T22:00:04 107286 HCM6996975 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 120.2 2026-07-12T22:00:04 107287 APV7020954 2024-03-21T00:00:00 2024 3 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000375776 MARKETPLACE EVENTS LLC 749.0 2026-07-12T22:00:04 107288 APV6996512 2024-02-22T00:00:00 2024 3 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 1525.66 2026-07-12T22:00:04 107289 APV7005475 2024-03-06T00:00:00 2024 3 520106 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 143.02 2026-07-12T22:00:04 107290 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107291 APV6890816 2024-01-22T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000345430 DAVID GASSEN 2545.0 2026-07-12T22:00:04 107292 APV6892823 2024-01-24T00:00:00 2024 3 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 259.84 2026-07-12T22:00:04 107293 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 107294 HCM7007098 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 74.96 2026-07-12T22:00:04 107295 0006888557 2024-01-18T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 23.03 2026-07-12T22:00:04 107296 APV6892094 2024-01-23T00:00:00 2024 3 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 37066.03 2026-07-12T22:00:04 107297 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107298 HCM6878549 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3887.45 2026-07-12T22:00:04 107299 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 107300 APV6883334 2024-01-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092870 CHANCES AND SERVICES FOR YOUTH INC 57633.23 2026-07-12T22:00:04 107301 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 107302 HCM7007105 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 523.11 2026-07-12T22:00:04 107303 APV7002519 2024-03-01T00:00:00 2024 3 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 6861.04 2026-07-12T22:00:04 107304 0007026414 2024-03-31T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 249.84 2026-07-12T22:00:04 107305 0007021495 2024-03-01T00:00:00 2024 3 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 57.17 2026-07-12T22:00:04 107306 0006931395 2024-02-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2.01 2026-07-12T22:00:04 107307 0006990719 2024-02-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 58.69 2026-07-12T22:00:04 107308 0006994602 2024-02-20T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -38932202.95 2026-07-12T22:00:04 107309 HCM6988899 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 82.74 2026-07-12T22:00:04 107310 0006983677 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 14583.26 2026-07-12T22:00:04 107311 0006877025 2024-01-08T00:00:00 2024 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 177.87 2026-07-12T22:00:04 107312 APV6992637 2024-02-15T00:00:00 2024 3 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000087019 JP MORGAN CHASE BANK 333.96 2026-07-12T22:00:04 107313 HCM7021613 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 348.29 2026-07-12T22:00:04 107314 APV6890916 2024-01-22T00:00:00 2024 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000410801 CENTRAL SERVICE CORPORATION 20.0 2026-07-12T22:00:04 107315 APV6891926 2024-01-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051925 INDIANA UNIVERSITY HEALTH INC 10291.95 2026-07-12T22:00:04 107316 HCM6878484 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 69.55 2026-07-12T22:00:04 107317 0007027446 2024-03-31T00:00:00 2024 3 517005 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 4012.35 2026-07-12T22:00:04 107318 APV6885103 2024-01-11T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405566 AMBER ANNE RICHTER 339.52 2026-07-12T22:00:04 107319 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107320 HCM6886521 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.37 2026-07-12T22:00:04 107321 APV6892823 2024-01-24T00:00:00 2024 3 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 336.83 2026-07-12T22:00:04 107322 APV6985602 2024-02-03T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064376 WABASH COUNTY GOVERNMENT 16404.79 2026-07-12T22:00:04 107323 EXV7028157 2024-03-22T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 31.03 2026-07-12T22:00:04 107324 0006930449 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9380.76 2026-07-12T22:00:04 107325 0007027469 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 53.43 2026-07-12T22:00:04 107326 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 107327 HCM6988978 2024-02-14T00:00:00 2024 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 182.29 2026-07-12T22:00:04 107328 APV6996512 2024-02-22T00:00:00 2024 3 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 1078.14 2026-07-12T22:00:04 107329 0006888543 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.07 2026-07-12T22:00:04 107330 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 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 19344.25 2026-07-12T22:00:04 107331 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 107332 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401028 ASHLEY LECOUNT 999.83 2026-07-12T22:00:04 107333 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 107334 APV6892823 2024-01-24T00:00:00 2024 3 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 1515.73 2026-07-12T22:00:04 107335 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095099 PARK PLACE CHURCH OF GOD 7700.51 2026-07-12T22:00:04 107336 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 13353.53 2026-07-12T22:00:04 107337 APV6883302 2024-01-09T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 80381.61 2026-07-12T22:00:04 107338 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107339 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 432.0 2026-07-12T22:00:04 107340 APV6886779 2024-01-16T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063349 SULLIVAN COUNTY 8420.03 2026-07-12T22:00:04 107341 APV7004555 2024-03-05T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000075008 LIFESTREAM SERVICES INC 59922.4 2026-07-12T22:00:04 107342 APV7021030 2024-03-21T00:00:00 2024 3 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 708.69 2026-07-12T22:00:04 107343 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 107344 HCM6997026 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 553.75 2026-07-12T22:00:04 107345 HCM6886596 2024-01-17T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.15 2026-07-12T22:00:04 107346 APV7021030 2024-03-21T00:00:00 2024 3 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 518.14 2026-07-12T22:00:04 107347 HCM6997031 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 20.53 2026-07-12T22:00:04 107348 APV6996512 2024-02-22T00:00:00 2024 3 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 1383.26 2026-07-12T22:00:04 107349 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 107350 0006965983 2024-02-08T00:00:00 2024 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 751.49 2026-07-12T22:00:04 107351 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-07-12T22:00:04 107352 APV7009570 2024-03-12T00:00:00 2024 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 39550.99 2026-07-12T22:00:04 107353 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 17006.03 2026-07-12T22:00:04 107354 0007025214 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 107355 APV7016643 2024-03-14T00:00:00 2024 3 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000410748 NUPOINTE ENERGY LLC 91322.59 2026-07-12T22:00:04 107356 APV7023111 2024-03-25T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 5474.07 2026-07-12T22:00:04 107357 0006878419 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 230.4 2026-07-12T22:00:04 107358 0007003165 2024-02-29T00:00:00 2024 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.39 2026-07-12T22:00:04 107359 0007023719 2024-03-26T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 107360 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242251 TINA COSTON 751.76 2026-07-12T22:00:04 107361 APV6996512 2024-02-22T00:00:00 2024 3 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 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2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 189.84 2026-07-12T22:00:04 107366 HCM6997046 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 14.2 2026-07-12T22:00:04 107367 APV7020299 2024-03-19T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 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APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107372 APV6996512 2024-02-22T00:00:00 2024 3 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 370.03 2026-07-12T22:00:04 107373 APV7003542 2024-03-04T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064364 JOHNSON COUNTY 50135.05 2026-07-12T22:00:04 107374 HCM6997032 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 400 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 14036.83 2026-07-12T22:00:04 107375 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 135.0 2026-07-12T22:00:04 107376 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193630 WEST NOBLE SCHOOL CORP TREAS 79783.05 2026-07-12T22:00:04 107377 APV7002519 2024-03-01T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 185.0 2026-07-12T22:00:04 107378 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 107379 EXV6888328 2024-01-02T00:00:00 2024 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 100.77 2026-07-12T22:00:04 107380 APV6996505 2024-02-21T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000107802 LIFETIME RESOURCESINC 11491.26 2026-07-12T22:00:04 107381 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120773 LEBANON COMM SCHL CORP TREAS 384.0 2026-07-12T22:00:04 107382 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 107383 0007021536 2024-03-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.71 2026-07-12T22:00:04 107384 0007026417 2024-03-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 84.18 2026-07-12T22:00:04 107385 APV6887049 2024-01-16T00:00:00 2024 3 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 1541.05 2026-07-12T22:00:04 107386 0006890625 2024-01-22T00:00:00 2024 3 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 199776.77 2026-07-12T22:00:04 107387 APV7017424 2024-03-15T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064363 JENNINGS COUNTY 1199.54 2026-07-12T22:00:04 107388 APV7021030 2024-03-21T00:00:00 2024 3 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 265.76 2026-07-12T22:00:04 107389 HCM6878533 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 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 3.75 2026-07-12T22:00:04 107390 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 107391 HCM6930351 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.13 2026-07-12T22:00:04 107392 0006966061 2024-02-08T00:00:00 2024 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 37.02 2026-07-12T22:00:04 107393 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 24.0 2026-07-12T22:00:04 107394 0007021747 2024-03-01T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 107395 HCM7007132 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 45.0 2026-07-12T22:00:04 107396 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120718 ST LOUIS CATHOLIC SCHOOL 7421.13 2026-07-12T22:00:04 107397 0007016343 2024-03-14T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 107398 0006881826 2024-01-08T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.15 2026-07-12T22:00:04 107399 APV7022973 2024-03-25T00:00:00 2024 3 547054 SpOp-Training 385 Homeland Security Supplies, Parts and Materials Communication & Training Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000065378 COMPUTER AID, INC. 1286.76 2026-07-12T22:00:04 107400 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107401 HCM6886577 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 400 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 485.19 2026-07-12T22:00:04 107402 0007003249 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 954.13 2026-07-12T22:00:04 107403 APV6892823 2024-01-24T00:00:00 2024 3 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 762.96 2026-07-12T22:00:04 107404 0006931396 2024-02-01T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 33.5 2026-07-12T22:00:04 107405 HCM6996982 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 247.77 2026-07-12T22:00:04 107406 0006984642 2024-02-02T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 107407 APV6996512 2024-02-22T00:00:00 2024 3 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 1240.87 2026-07-12T22:00:04 107408 0006881015 2024-01-05T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -6487.17 2026-07-12T22:00:04 107409 0006911823 2024-01-25T00:00:00 2024 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.0 2026-07-12T22:00:04 107410 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107411 HCM6988922 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 20.87 2026-07-12T22:00:04 107412 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 107413 HCM7007121 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.9 2026-07-12T22:00:04 107414 APV6989282 2024-02-09T00:00:00 2024 3 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000399871 INDIANA UNIVERSITY 12638.44 2026-07-12T22:00:04 107415 0006986304 2024-02-06T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 12.37 2026-07-12T22:00:04 107416 APV6996512 2024-02-22T00:00:00 2024 3 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 574.06 2026-07-12T22:00:04 107417 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107418 HCM7007130 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 225.9 2026-07-12T22:00:04 107419 APV7021030 2024-03-21T00:00:00 2024 3 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 431.71 2026-07-12T22:00:04 107420 APV6892823 2024-01-24T00:00:00 2024 3 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 808.38 2026-07-12T22:00:04 107421 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 123818.59 2026-07-12T22:00:04 107422 APV6889862 2024-01-19T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 475.0 2026-07-12T22:00:04 107423 0007022699 2024-03-25T00:00:00 2024 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.44 2026-07-12T22:00:04 107424 HCM7007114 2024-03-13T00:00:00 2024 3 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 198.76 2026-07-12T22:00:04 107425 APV6996512 2024-02-22T00:00:00 2024 3 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 325.48 2026-07-12T22:00:04 107426 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107427 0006879316 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.65 2026-07-12T22:00:04 107428 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 107429 APV6991165 2024-02-13T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078420 TOWN OF HIGHLAND 630.0 2026-07-12T22:00:04 107430 APV6889004 2024-01-18T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 1322.04 2026-07-12T22:00:04 107431 APV6885719 2024-01-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093178 COUNCIL ON DOMESTIC ABUSE INC 156.42 2026-07-12T22:00:04 107432 HCM6997044 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 4.5 2026-07-12T22:00:04 107433 APV7021030 2024-03-21T00:00:00 2024 3 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 452.78 2026-07-12T22:00:04 107434 APV7024056 2024-03-26T00:00:00 2024 3 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. 2184.0 2026-07-12T22:00:04 107435 0007019008 2024-03-19T00:00:00 2024 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -0.03 2026-07-12T22:00:04 107436 0006879401 2024-01-03T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 107437 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107438 HCM7021613 2024-03-27T00:00:00 2024 3 510200 Supplemental 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 1500.0 2026-07-12T22:00:04 107439 0006884815 2024-01-03T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.13 2026-07-12T22:00:04 107440 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 107441 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 187746.32 2026-07-12T22:00:04 107442 APV7001257 2024-02-29T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092955 PUTNAM COUNTY FAMILY SUPPORT 8534.25 2026-07-12T22:00:04 107443 ARD6989447 2024-02-09T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -3.75 2026-07-12T22:00:04 107444 HCM6886571 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 7.47 2026-07-12T22:00:04 107445 HCM6886587 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2240.45 2026-07-12T22:00:04 107446 0007021495 2024-03-01T00:00:00 2024 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.69 2026-07-12T22:00:04 107447 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107448 HCM6878533 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1624.25 2026-07-12T22:00:04 107449 HCM6930339 2024-01-31T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 15469.93 2026-07-12T22:00:04 107450 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 107451 0006993081 2024-02-16T00:00:00 2024 3 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry -19154.23 2026-07-12T22:00:04 107452 ACC00F0002 2024-01-01T00:00:00 2024 3 519503 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 -1915.64 2026-07-12T22:00:04 107453 0007021495 2024-03-01T00:00:00 2024 3 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.46 2026-07-12T22:00:04 107454 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 6.0 2026-07-12T22:00:04 107455 0006984683 2024-02-02T00:00:00 2024 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 345808.82 2026-07-12T22:00:04 107456 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 692.0 2026-07-12T22:00:04 107457 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107458 0007001160 2024-03-08T00:00:00 2024 3 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 6.0 2026-07-12T22:00:04 107459 0006992415 2024-02-15T00:00:00 2024 3 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 9.36 2026-07-12T22:00:04 107460 HCM6988943 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3526.82 2026-07-12T22:00:04 107461 HCM6886577 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.95 2026-07-12T22:00:04 107462 APV6997423 2024-02-20T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000119208 WEX BANK 358.95 2026-07-12T22:00:04 107463 HCM7007171 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 392.72 2026-07-12T22:00:04 107464 0007001160 2024-03-08T00:00:00 2024 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3334.9 2026-07-12T22:00:04 107465 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107466 0007001133 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 198.0 2026-07-12T22:00:04 107467 APV6996512 2024-02-22T00:00:00 2024 3 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 951.2 2026-07-12T22:00:04 107468 APV6996512 2024-02-22T00:00:00 2024 3 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 337.68 2026-07-12T22:00:04 107469 0006983677 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 20330.85 2026-07-12T22:00:04 107470 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 14372.85 2026-07-12T22:00:04 107471 APV7007590 2024-03-08T00:00:00 2024 3 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 1203.69 2026-07-12T22:00:04 107472 APV6890863 2024-01-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 283.53 2026-07-12T22:00:04 107473 APV6887000 2024-01-16T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000200910 FRANCISCAN HEALTH FOUNDATION INC 3095.82 2026-07-12T22:00:04 107474 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107475 HCM6997032 2024-02-28T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16.76 2026-07-12T22:00:04 107476 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 15866.26 2026-07-12T22:00:04 107477 HCM6988928 2024-02-14T00:00:00 2024 3 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 2.68 2026-07-12T22:00:04 107478 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1180765.27 2026-07-12T22:00:04 107479 HCM6886521 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 606.3 2026-07-12T22:00:04 107480 APV6887147 2024-01-16T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health 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Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry -221.91 2026-07-12T22:00:04 107484 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 107485 APV6890012 2024-01-19T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 42905.98 2026-07-12T22:00:04 107486 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 107487 0007004251 2024-03-05T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 147.53 2026-07-12T22:00:04 107488 0007025254 2024-03-28T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 242.22 2026-07-12T22:00:04 107489 0007001175 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 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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 4828.26 2026-07-12T22:00:04 107494 APV6988163 2024-02-08T00:00:00 2024 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000004796 INDIANA UNIV 25202.22 2026-07-12T22:00:04 107495 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 107496 HCM6988928 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 400 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 38.09 2026-07-12T22:00:04 107497 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107498 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 107499 0006881928 2024-01-09T00:00:00 2024 3 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383831 JENNIFER NESLER 2221.57 2026-07-12T22:00:04 107504 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 107505 APV7005328 2024-03-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 6511.62 2026-07-12T22:00:04 107506 0006986285 2024-02-06T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 619869.64 2026-07-12T22:00:04 107507 APV6992657 2024-02-15T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 76.94 2026-07-12T22:00:04 107508 0006965962 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 58.3 2026-07-12T22:00:04 107509 APV7019295 2024-03-19T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 5943.0 2026-07-12T22:00:04 107510 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 463.0 2026-07-12T22:00:04 107511 APV7021030 2024-03-21T00:00:00 2024 3 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 331.91 2026-07-12T22:00:04 107512 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107513 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 107514 APV6892823 2024-01-24T00:00:00 2024 3 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 1184.28 2026-07-12T22:00:04 107515 0006891662 2024-01-23T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12972.46 2026-07-12T22:00:04 107516 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241077 NICOLE C. BROWN 495.2 2026-07-12T22:00:04 107517 APV7005475 2024-03-06T00:00:00 2024 3 520104 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 2026-07-12T22:00:04 107518 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 1933.85 2026-07-12T22:00:04 107519 0006877021 2024-01-08T00:00:00 2024 3 652115 Data Service Monthly 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.95 2026-07-12T22:00:04 107520 ACC00H0002 2024-02-29T00:00:00 2024 3 517003 Payroll Perf 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 926.09 2026-07-12T22:00:04 107521 0006886721 2024-01-16T00:00:00 2024 3 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 2026-07-12T22:00:04 107522 APV7019244 2024-03-18T00:00:00 2024 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000058952 MOSER CONSULTING INC 61840.33 2026-07-12T22:00:04 107523 0006983757 2024-01-31T00:00:00 2024 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 439.65 2026-07-12T22:00:04 107524 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 71.0 2026-07-12T22:00:04 107525 APV7021030 2024-03-21T00:00:00 2024 3 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 511.83 2026-07-12T22:00:04 107526 0007001064 2024-02-29T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 107527 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107528 HCM7021599 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.32 2026-07-12T22:00:04 107529 APV7022054 2024-03-22T00:00:00 2024 3 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 7253.04 2026-07-12T22:00:04 107530 APV6892823 2024-01-24T00:00:00 2024 3 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 300.26 2026-07-12T22:00:04 107531 0006890617 2024-01-22T00:00:00 2024 3 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 General Ledger Entry -114.33 2026-07-12T22:00:04 107532 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107533 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107534 0007004237 2024-02-29T00:00:00 2024 3 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 0.06 2026-07-12T22:00:04 107535 APV6996512 2024-02-22T00:00:00 2024 3 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 152.56 2026-07-12T22:00:04 107536 APV7021030 2024-03-21T00:00:00 2024 3 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 737.24 2026-07-12T22:00:04 107537 0006949065 2024-02-08T00:00:00 2024 3 652156 Network Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 221.2 2026-07-12T22:00:04 107538 APV6984980 2024-02-02T00:00:00 2024 3 545002 Eqp Main-Cleaning 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) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1835.35 2026-07-12T22:00:04 107539 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 107540 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269758 TAMMY TWEEDY 284.79 2026-07-12T22:00:04 107541 APV6885049 2024-01-11T00:00:00 2024 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000088551 WESTERN INDIANA ENERGY REMC 372362.69 2026-07-12T22:00:04 107542 0007021495 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.52 2026-07-12T22:00:04 107543 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 107544 APV6886931 2024-01-16T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 3001.75 2026-07-12T22:00:04 107545 0007021495 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.41 2026-07-12T22:00:04 107546 APV6992685 2024-02-15T00:00:00 2024 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000257015 BRIAN D SANDSTROM 69.3 2026-07-12T22:00:04 107547 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255176 ALISHA A DIDIA 447.52 2026-07-12T22:00:04 107548 0007021747 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 107549 HCM6886577 2024-01-17T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 84.82 2026-07-12T22:00:04 107550 APV7008643 2024-03-11T00:00:00 2024 3 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 545.96 2026-07-12T22:00:04 107551 APV6887147 2024-01-16T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000390822 MANAGEMENT SERVICES FOR EDUCATION DATA 12250.0 2026-07-12T22:00:04 107552 HCM7021661 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 98.68 2026-07-12T22:00:04 107553 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107554 0007021495 2024-03-01T00:00:00 2024 3 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 16.59 2026-07-12T22:00:04 107555 APV6886981 2024-01-16T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 1204.32 2026-07-12T22:00:04 107556 APV6994636 2024-02-20T00:00:00 2024 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110312 BREMEN, TOWN OF 247333.75 2026-07-12T22:00:04 107557 APV6883346 2024-01-09T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.96 2026-07-12T22:00:04 107558 APV6999479 2024-02-27T00:00:00 2024 3 547032 SpOpSp-Safety 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 681.94 2026-07-12T22:00:04 107559 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107560 0006983651 2024-02-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 104.0 2026-07-12T22:00:04 107561 0007021747 2024-03-01T00:00:00 2024 3 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.9 2026-07-12T22:00:04 107562 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239279 NANCY HUGHES 998.87 2026-07-12T22:00:04 107563 APV7023923 2024-03-26T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC -163.34 2026-07-12T22:00:04 107564 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 107565 APV6994967 2024-02-20T00:00:00 2024 3 571209 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 549.0 2026-07-12T22:00:04 107566 APV6892823 2024-01-24T00:00:00 2024 3 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 336.82 2026-07-12T22:00:04 107567 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 107568 HCM7007114 2024-03-13T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 160.44 2026-07-12T22:00:04 107569 APV6930728 2024-01-29T00:00:00 2024 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000087019 JP MORGAN CHASE BANK 391.99 2026-07-12T22:00:04 107570 0007021747 2024-03-01T00:00:00 2024 3 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.58 2026-07-12T22:00:04 107571 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242694 PAUL R AND CAROL S JINES 360.89 2026-07-12T22:00:04 107572 0007027519 2024-03-29T00:00:00 2024 3 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 -5.4 2026-07-12T22:00:04 107573 APV7021030 2024-03-21T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 107574 HCM7021667 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 49.59 2026-07-12T22:00:04 107575 HCM6886521 2024-01-17T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.11 2026-07-12T22:00:04 107576 APV6990134 2024-02-12T00:00:00 2024 3 520106 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 41.27 2026-07-12T22:00:04 107577 0007026417 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.95 2026-07-12T22:00:04 107578 APV6892823 2024-01-24T00:00:00 2024 3 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 1865.12 2026-07-12T22:00:04 107579 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 107580 APV7021030 2024-03-21T00:00:00 2024 3 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 866.18 2026-07-12T22:00:04 107581 APV6880312 2024-01-04T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093025 ALBION FELLOWS BACON CENTER 1605.98 2026-07-12T22:00:04 107582 0006883106 2024-01-09T00:00:00 2024 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 418.37 2026-07-12T22:00:04 107583 0006884777 2024-01-11T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1168.02 2026-07-12T22:00:04 107584 HCM6988922 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 5.46 2026-07-12T22:00:04 107585 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099100 KOPP, WILLIAM J MD 14.0 2026-07-12T22:00:04 107586 0007004249 2024-02-29T00:00:00 2024 3 518796 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 336.56 2026-07-12T22:00:04 107587 APV6991971 2024-02-13T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057904 CROWN POINT, CITY OF 3174.15 2026-07-12T22:00:04 107588 0006877007 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 59.08 2026-07-12T22:00:04 107589 0007021495 2024-03-01T00:00:00 2024 3 544040 Inf Main-Bridge Materials 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 1.07 2026-07-12T22:00:04 107590 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 58.0 2026-07-12T22:00:04 107591 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 515.0 2026-07-12T22:00:04 107592 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234176 WALKER MEDICAL LLC 14.0 2026-07-12T22:00:04 107593 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107594 HCM6886596 2024-01-17T00:00:00 2024 3 518796 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 342.45 2026-07-12T22:00:04 107595 APV6996512 2024-02-22T00:00:00 2024 3 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 1618.43 2026-07-12T22:00:04 107596 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357401 BARBARA E MILLER 244.11 2026-07-12T22:00:04 107597 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 107598 EXV6887567 2024-01-05T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 56.47 2026-07-12T22:00:04 107599 APV6892823 2024-01-24T00:00:00 2024 3 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 707.34 2026-07-12T22:00:04 107600 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107601 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193956 N. SPENCER CTY SCHL CORP TREAS 76414.64 2026-07-12T22:00:04 107602 0007021747 2024-03-01T00:00:00 2024 3 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 107603 APV6996512 2024-02-22T00:00:00 2024 3 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 366.15 2026-07-12T22:00:04 107604 APV6892823 2024-01-24T00:00:00 2024 3 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 374.58 2026-07-12T22:00:04 107605 APV7008659 2024-03-11T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000077446 CENTER WORKFORCE INNOVATIONS 3950.0 2026-07-12T22:00:04 107606 0007005204 2024-03-06T00:00:00 2024 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1577.65 2026-07-12T22:00:04 107607 APV6990284 2024-02-12T00:00:00 2024 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405120 CALVIN BLUBAUGH 121.03 2026-07-12T22:00:04 107608 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 107609 APV6892748 2024-01-24T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000378973 AMERICAN ENTERPRISES INC 144820.0 2026-07-12T22:00:04 107610 HCM6878484 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10977.34 2026-07-12T22:00:04 107611 0006965983 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 6.0 2026-07-12T22:00:04 107612 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 13362.3 2026-07-12T22:00:04 107613 0006930449 2024-02-01T00:00:00 2024 3 654721 Off Furn - Parts & Access 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 18.44 2026-07-12T22:00:04 107614 APV7001517 2024-02-29T00:00:00 2024 3 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 1036.83 2026-07-12T22:00:04 107615 APV7020300 2024-03-20T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 2515.46 2026-07-12T22:00:04 107616 APC6888938 2024-01-18T00:00:00 2024 3 520104 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 -53001.32 2026-07-12T22:00:04 107617 EXV7004986 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 107618 HCM6878544 2024-01-03T00:00:00 2024 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 17.97 2026-07-12T22:00:04 107619 APV6996512 2024-02-22T00:00:00 2024 3 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 711.98 2026-07-12T22:00:04 107620 0007004252 2024-02-29T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 107.97 2026-07-12T22:00:04 107621 APV6996512 2024-02-22T00:00:00 2024 3 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 1057.39 2026-07-12T22:00:04 107622 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402528 PATRICIA ANN REUILLE 499.91 2026-07-12T22:00:04 107623 HCM6878533 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 45.0 2026-07-12T22:00:04 107624 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107625 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 107626 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 98786.03 2026-07-12T22:00:04 107627 APV7019264 2024-03-19T00:00:00 2024 3 547130 SpOp - Instct-Classroom 615 Correction Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000312158 MCGRAW-HILL EDUCATION INC 1891.2 2026-07-12T22:00:04 107628 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 107629 HCM6886548 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.98 2026-07-12T22:00:04 107630 APV6929702 2024-01-26T00:00:00 2024 3 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 7551.91 2026-07-12T22:00:04 107631 APV6996512 2024-02-22T00:00:00 2024 3 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 590.73 2026-07-12T22:00:04 107632 0007000219 2024-02-28T00:00:00 2024 3 516002 FICA - 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Inspection 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 99.17 2026-07-12T22:00:04 107653 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 107654 ARD7024986 2024-03-27T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -100.0 2026-07-12T22:00:04 107655 0006931399 2024-02-01T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.33 2026-07-12T22:00:04 107656 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107657 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 6977.59 2026-07-12T22:00:04 107658 0006912537 2024-01-26T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4402.91 2026-07-12T22:00:04 107659 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107660 APV6892823 2024-01-24T00:00:00 2024 3 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 461.94 2026-07-12T22:00:04 107661 APV7021030 2024-03-21T00:00:00 2024 3 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 846.5 2026-07-12T22:00:04 107662 0007021495 2024-03-01T00:00:00 2024 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.48 2026-07-12T22:00:04 107663 APV6996512 2024-02-22T00:00:00 2024 3 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 793.34 2026-07-12T22:00:04 107664 APV7001476 2024-02-29T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000062085 VANDERBURGH COUNTY 5462.22 2026-07-12T22:00:04 107665 APV6991097 2024-02-13T00:00:00 2024 3 580112 Adoption Support - Need 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 555.7 2026-07-12T22:00:04 107666 APV7000428 2024-02-28T00:00:00 2024 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105680 STAMBAUGHS HANDYMAN SERVICE INC 92.48 2026-07-12T22:00:04 107667 APV7016474 2024-03-14T00:00:00 2024 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000410350 MILES COMMUNICATIONS LLC 113410.0 2026-07-12T22:00:04 107668 APV6884865 2024-01-11T00:00:00 2024 3 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000087019 JP MORGAN CHASE BANK 78.99 2026-07-12T22:00:04 107669 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107670 EXV6888358 2024-01-03T00:00:00 2024 3 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 40.36 2026-07-12T22:00:04 107671 APV7021030 2024-03-21T00:00:00 2024 3 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 629.95 2026-07-12T22:00:04 107672 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121479 DEMOTTE CHRISTIAN SCHOOL 815.85 2026-07-12T22:00:04 107673 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 107674 APV7021030 2024-03-21T00:00:00 2024 3 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 531.52 2026-07-12T22:00:04 107675 0006986221 2024-02-06T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.95 2026-07-12T22:00:04 107676 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107677 0007003252 2024-03-04T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 363.93 2026-07-12T22:00:04 107678 0007021495 2024-03-01T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 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 0.61 2026-07-12T22:00:04 107679 HCM7007139 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 84779.67 2026-07-12T22:00:04 107680 APV6930728 2024-01-29T00:00:00 2024 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000073646 BARADA ASSOCIATES, INC. 37.65 2026-07-12T22:00:04 107681 HCM6886562 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 69.22 2026-07-12T22:00:04 107682 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219372 CLAY STREET EYECARE PC 14.0 2026-07-12T22:00:04 107683 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 107684 APV6988128 2024-02-08T00:00:00 2024 3 571100 Grants - Counties 400 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 1256.5 2026-07-12T22:00:04 107685 HCM6997082 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.54 2026-07-12T22:00:04 107686 0006930449 2024-02-01T00:00:00 2024 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19575.88 2026-07-12T22:00:04 107687 HCM6997026 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.31 2026-07-12T22:00:04 107688 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 92665.17 2026-07-12T22:00:04 107689 APV6878902 2024-01-02T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 4066.09 2026-07-12T22:00:04 107690 0006983751 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20550.8 2026-07-12T22:00:04 107691 APV6996512 2024-02-22T00:00:00 2024 3 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 711.97 2026-07-12T22:00:04 107692 APV6993243 2024-02-16T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 149.62 2026-07-12T22:00:04 107693 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121314 N. HARRISON COMM SCHL TREAS 90605.53 2026-07-12T22:00:04 107694 HCM7007121 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 77.62 2026-07-12T22:00:04 107695 APV6892823 2024-01-24T00:00:00 2024 3 580113 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 577.42 2026-07-12T22:00:04 107696 0006880919 2024-01-05T00:00:00 2024 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.73 2026-07-12T22:00:04 107697 HCM6930281 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 13.05 2026-07-12T22:00:04 107698 0006881913 2024-01-08T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -20.82 2026-07-12T22:00:04 107699 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193546 MONROE CTY COMM SCHL TREASURER 746603.3 2026-07-12T22:00:04 107700 HCM6878527 2024-01-03T00:00:00 2024 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 470.2 2026-07-12T22:00:04 107701 APV6892823 2024-01-24T00:00:00 2024 3 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 1276.62 2026-07-12T22:00:04 107702 0006885602 2024-01-12T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.01 2026-07-12T22:00:04 107703 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 484.1 2026-07-12T22:00:04 107704 0006995477 2024-02-21T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.34 2026-07-12T22:00:04 107705 HCM6997049 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22091.22 2026-07-12T22:00:04 107706 APV6892094 2024-01-23T00:00:00 2024 3 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 1352.65 2026-07-12T22:00:04 107707 0006886503 2024-01-16T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 107708 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 107709 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107710 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 806.64 2026-07-12T22:00:04 107711 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 107712 APV7010465 2024-03-12T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000398905 WENDY J BREHMER 15353.0 2026-07-12T22:00:04 107713 0007022614 2024-03-25T00:00:00 2024 3 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 36.95 2026-07-12T22:00:04 107714 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107715 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 107716 APV6881283 2024-01-05T00:00:00 2024 3 599105 AdmOp-Internet Subscript Serv 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000204151 ADAMS COUNTY COUNCIL FOR AGING INC 91.42 2026-07-12T22:00:04 107717 0007021495 2024-03-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 992.75 2026-07-12T22:00:04 107718 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 1993.64 2026-07-12T22:00:04 107719 HCM6886592 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 56.89 2026-07-12T22:00:04 107720 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298188 LINDA KEYES 943.68 2026-07-12T22:00:04 107721 APV6989968 2024-02-12T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000260746 ORESTES CLERK-TREASURER 18438.86 2026-07-12T22:00:04 107722 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 8537.79 2026-07-12T22:00:04 107723 APV6889008 2024-01-18T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 2835.0 2026-07-12T22:00:04 107724 HCM7007135 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1812.79 2026-07-12T22:00:04 107725 APV6883346 2024-01-09T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 92.0 2026-07-12T22:00:04 107726 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 107727 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120992 YORKTOWN COMMUNITY SCHOOL 6322.72 2026-07-12T22:00:04 107728 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 107729 APV6996512 2024-02-22T00:00:00 2024 3 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 1057.39 2026-07-12T22:00:04 107730 0006886472 2024-01-16T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 89548.55 2026-07-12T22:00:04 107731 HCM6878533 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4442.35 2026-07-12T22:00:04 107732 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 107733 APV7005566 2024-03-06T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 40.8 2026-07-12T22:00:04 107734 HCM7021663 2024-03-27T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.97 2026-07-12T22:00:04 107735 HCM6878525 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 22356.19 2026-07-12T22:00:04 107736 0007021495 2024-03-01T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.29 2026-07-12T22:00:04 107737 0006890587 2024-01-22T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 107738 0006877025 2024-01-08T00:00:00 2024 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1617.53 2026-07-12T22:00:04 107739 APV6880605 2024-01-04T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 5988.08 2026-07-12T22:00:04 107740 APV6997535 2024-02-23T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 17851.57 2026-07-12T22:00:04 107741 0007017184 2024-03-15T00:00:00 2024 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 339.59 2026-07-12T22:00:04 107742 APV6885005 2024-01-11T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000408303 REBECCA LYNN MCDONALD 1266.83 2026-07-12T22:00:04 107743 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 107744 0006983757 2024-01-31T00:00:00 2024 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.35 2026-07-12T22:00:04 107745 APV7017424 2024-03-15T00:00:00 2024 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 384.5 2026-07-12T22:00:04 107746 APV7003686 2024-03-04T00:00:00 2024 3 571209 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 229.51 2026-07-12T22:00:04 107747 HCM6930339 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 18.72 2026-07-12T22:00:04 107748 0007024414 2024-03-27T00:00:00 2024 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.78 2026-07-12T22:00:04 107749 HCM7021669 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 400 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 152.14 2026-07-12T22:00:04 107750 0006881074 2024-01-05T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.3 2026-07-12T22:00:04 107751 0006885696 2024-01-12T00:00:00 2024 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 147.13 2026-07-12T22:00:04 107752 APV7023026 2024-03-25T00:00:00 2024 3 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 848.14 2026-07-12T22:00:04 107753 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 107754 0006931406 2024-01-30T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 162.95 2026-07-12T22:00:04 107755 APV6996512 2024-02-22T00:00:00 2024 3 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 396.67 2026-07-12T22:00:04 107756 APV6996512 2024-02-22T00:00:00 2024 3 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 1450.6 2026-07-12T22:00:04 107757 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 107758 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 107759 HCM6930338 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7386.35 2026-07-12T22:00:04 107760 0006991646 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 107761 0006881074 2024-01-05T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.67 2026-07-12T22:00:04 107762 HCM6886596 2024-01-17T00:00:00 2024 3 517005 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 89.51 2026-07-12T22:00:04 107763 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 11304.29 2026-07-12T22:00:04 107764 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 333596.15 2026-07-12T22:00:04 107765 0007021495 2024-03-01T00:00:00 2024 3 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.52 2026-07-12T22:00:04 107766 APV6996512 2024-02-22T00:00:00 2024 3 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 627.15 2026-07-12T22:00:04 107767 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 107768 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-07-12T22:00:04 107769 0007021747 2024-03-01T00:00:00 2024 3 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.9 2026-07-12T22:00:04 107770 0007021495 2024-03-01T00:00:00 2024 3 659260 Physical 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 381.28 2026-07-12T22:00:04 107771 HCM6988942 2024-02-14T00:00:00 2024 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 219.22 2026-07-12T22:00:04 107772 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252167 RALPH W JR BROWN 153.98 2026-07-12T22:00:04 107773 0007018097 2024-03-18T00:00:00 2024 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -63.06 2026-07-12T22:00:04 107774 APV7022063 2024-03-22T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 13575.65 2026-07-12T22:00:04 107775 0007021747 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.34 2026-07-12T22:00:04 107776 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095473 ST. THERESE SCHOOL 5378.61 2026-07-12T22:00:04 107777 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 107778 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107779 APV6887988 2024-01-17T00:00:00 2024 3 520104 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 314.37 2026-07-12T22:00:04 107780 0006965941 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.53 2026-07-12T22:00:04 107781 0007000219 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 550.42 2026-07-12T22:00:04 107782 EXV6887488 2024-01-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 61.5 2026-07-12T22:00:04 107783 0006876973 2024-01-08T00:00:00 2024 3 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 184.69 2026-07-12T22:00:04 107784 APV7021030 2024-03-21T00:00:00 2024 3 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 2244.2 2026-07-12T22:00:04 107785 0006877025 2024-01-08T00:00:00 2024 3 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 10807.96 2026-07-12T22:00:04 107786 ACC00G0002 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 26.23 2026-07-12T22:00:04 107787 APV7021030 2024-03-21T00:00:00 2024 3 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 688.02 2026-07-12T22:00:04 107788 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057545 DELAWARE COUNTY 65066.1 2026-07-12T22:00:04 107789 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 107790 0006983757 2024-01-31T00:00:00 2024 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.02 2026-07-12T22:00:04 107791 APV6889069 2024-01-17T00:00:00 2024 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 71.0 2026-07-12T22:00:04 107792 APV7021030 2024-03-21T00:00:00 2024 3 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 1370.15 2026-07-12T22:00:04 107793 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121623 SACRED HEART CHURCH AND SCHOOL 2412.3 2026-07-12T22:00:04 107794 0007003252 2024-03-04T00:00:00 2024 3 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3335.73 2026-07-12T22:00:04 107795 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 107796 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125646 NANCY ELKINS 984.69 2026-07-12T22:00:04 107797 0006999274 2024-02-27T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.7 2026-07-12T22:00:04 107798 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 204.0 2026-07-12T22:00:04 107799 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 107800 0006881897 2024-01-08T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 107801 APV6984209 2024-02-01T00:00:00 2024 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000096101 CATHOLIC CHARITIES DIOCESE OF GARY 1360.42 2026-07-12T22:00:04 107802 0007021495 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 50.96 2026-07-12T22:00:04 107803 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110558 UNION CENTER DAYCARE 946.96 2026-07-12T22:00:04 107804 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 17333.41 2026-07-12T22:00:04 107805 0006930449 2024-02-01T00:00:00 2024 3 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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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 4287.85 2026-07-12T22:00:04 107877 0007002300 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.6 2026-07-12T22:00:04 107878 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 11771.91 2026-07-12T22:00:04 107879 0007004246 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.59 2026-07-12T22:00:04 107880 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 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 0000121533 CLARK-PLEASANT COMM SCHL TREAS 73659.71 2026-07-12T22:00:04 107881 0006965983 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 252.02 2026-07-12T22:00:04 107882 APV6996512 2024-02-22T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 3840.22 2026-07-12T22:00:04 107883 APV6892823 2024-01-24T00:00:00 2024 3 580113 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 1268.21 2026-07-12T22:00:04 107884 APV7021030 2024-03-21T00:00:00 2024 3 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 767.75 2026-07-12T22:00:04 107885 EXV6887518 2024-01-02T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 107886 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 107887 0006885615 2024-01-01T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 114.52 2026-07-12T22:00:04 107888 APV7021030 2024-03-21T00:00:00 2024 3 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 687.63 2026-07-12T22:00:04 107889 HCM6878479 2024-01-03T00:00:00 2024 3 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 2026-07-12T22:00:04 107890 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280746 KIMBERLY SCHRANK 461.64 2026-07-12T22:00:04 107891 APV6994639 2024-02-20T00:00:00 2024 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000424555 CASTLE CREEK HOLDINGS LLC 12100.6 2026-07-12T22:00:04 107892 HCM6878531 2024-01-03T00:00:00 2024 3 510200 Supplemental 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 1019.05 2026-07-12T22:00:04 107893 APV7021030 2024-03-21T00:00:00 2024 3 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 923.27 2026-07-12T22:00:04 107894 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107895 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107896 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 107897 HCM6930288 2024-01-31T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 194.93 2026-07-12T22:00:04 107898 0006881928 2024-01-09T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.07 2026-07-12T22:00:04 107899 HCM6878477 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.9 2026-07-12T22:00:04 107900 APV6891974 2024-01-22T00:00:00 2024 3 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 256.31 2026-07-12T22:00:04 107901 0007022656 2024-03-25T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1113.58 2026-07-12T22:00:04 107902 APV6889950 2024-01-19T00:00:00 2024 3 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 715.3 2026-07-12T22:00:04 107903 HCM6930339 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 21.6 2026-07-12T22:00:04 107904 APV6881286 2024-01-05T00:00:00 2024 3 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000014603 RELX INC 22.5 2026-07-12T22:00:04 107905 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107927 JUST-US-KIDS, INC. 3646.52 2026-07-12T22:00:04 107906 0007022662 2024-03-25T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services 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 2026-07-12T22:00:04 107907 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 107908 0006881003 2024-01-03T00:00:00 2024 3 659277 Server Management 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 547.72 2026-07-12T22:00:04 107909 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259853 KATHLEEN A ROBERTS 762.83 2026-07-12T22:00:04 107910 HCM7021663 2024-03-27T00:00:00 2024 3 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 12.39 2026-07-12T22:00:04 107911 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 107912 HCM6878542 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.97 2026-07-12T22:00:04 107913 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 107914 HCM7007130 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.29 2026-07-12T22:00:04 107915 APV7003527 2024-03-04T00:00:00 2024 3 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 19.09 2026-07-12T22:00:04 107916 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 107917 APV6996512 2024-02-22T00:00:00 2024 3 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 467.87 2026-07-12T22:00:04 107918 APV6997379 2024-02-23T00:00:00 2024 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000076203 DUBOIS CO TIRE AND SUPP INC 0.0 2026-07-12T22:00:04 107919 0006931398 2024-02-01T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.98 2026-07-12T22:00:04 107920 0007026310 2024-03-31T00:00:00 2024 3 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 195.61 2026-07-12T22:00:04 107921 APV6996512 2024-02-22T00:00:00 2024 3 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 142.39 2026-07-12T22:00:04 107922 APV6986488 2024-02-06T00:00:00 2024 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097121 WINTEK CORPORATION 490.0 2026-07-12T22:00:04 107923 HCM7007091 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 222.09 2026-07-12T22:00:04 107924 APV6996512 2024-02-22T00:00:00 2024 3 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 1261.22 2026-07-12T22:00:04 107925 APV6890012 2024-01-19T00:00:00 2024 3 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 5023.57 2026-07-12T22:00:04 107926 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 107927 0006885620 2024-01-12T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -61.74 2026-07-12T22:00:04 107928 APV6996512 2024-02-22T00:00:00 2024 3 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 442.64 2026-07-12T22:00:04 107929 APV6892823 2024-01-24T00:00:00 2024 3 580113 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 1004.91 2026-07-12T22:00:04 107930 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 107931 APV7005519 2024-03-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 2837.34 2026-07-12T22:00:04 107932 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 107933 HCM6930337 2024-01-31T00:00:00 2024 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 72.54 2026-07-12T22:00:04 107934 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 107935 0006877025 2024-01-08T00:00:00 2024 3 659214 Mainframe - DB2 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 35191.79 2026-07-12T22:00:04 107936 HCM6997032 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5301.71 2026-07-12T22:00:04 107937 0006931398 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 196.42 2026-07-12T22:00:04 107938 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 668.0 2026-07-12T22:00:04 107939 APV6996512 2024-02-22T00:00:00 2024 3 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 439.19 2026-07-12T22:00:04 107940 0006995477 2024-02-21T00:00:00 2024 3 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 0.7 2026-07-12T22:00:04 107941 APV7003527 2024-03-04T00:00:00 2024 3 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000334374 DOO-DAHS SEPTIC AND PORTABLE TOILETS 93.75 2026-07-12T22:00:04 107942 HCM7007121 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3522.45 2026-07-12T22:00:04 107943 APV7021030 2024-03-21T00:00:00 2024 3 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 521.68 2026-07-12T22:00:04 107944 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306776 JENNIFER MANZKE 508.56 2026-07-12T22:00:04 107945 APV6996512 2024-02-22T00:00:00 2024 3 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 847.66 2026-07-12T22:00:04 107946 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 32.26 2026-07-12T22:00:04 107947 HCM6878535 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.73 2026-07-12T22:00:04 107948 0007021747 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.32 2026-07-12T22:00:04 107949 0007005282 2024-03-06T00:00:00 2024 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 678306.79 2026-07-12T22:00:04 107950 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303782 HOOSIER HEALTH PLUS LLC 14.0 2026-07-12T22:00:04 107951 HCM7021671 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 258.86 2026-07-12T22:00:04 107952 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 107953 APV6996512 2024-02-22T00:00:00 2024 3 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 427.19 2026-07-12T22:00:04 107954 APV6879678 2024-01-03T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 36869.01 2026-07-12T22:00:04 107955 HCM6930331 2024-01-31T00:00:00 2024 3 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 59.75 2026-07-12T22:00:04 107956 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391863 MICHELLE SPIVEY 542.35 2026-07-12T22:00:04 107957 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 2174.74 2026-07-12T22:00:04 107958 ARD6891117 2024-01-22T00:00:00 2024 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -828.8 2026-07-12T22:00:04 107959 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254753 BRIAN BECKNER 369.11 2026-07-12T22:00:04 107960 HCM7021668 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 3.64 2026-07-12T22:00:04 107961 HCM7007121 2024-03-13T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 814.74 2026-07-12T22:00:04 107962 APV6996512 2024-02-22T00:00:00 2024 3 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 566.73 2026-07-12T22:00:04 107963 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 209690.52 2026-07-12T22:00:04 107964 0007021495 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 436.92 2026-07-12T22:00:04 107965 APV6892823 2024-01-24T00:00:00 2024 3 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 227.7 2026-07-12T22:00:04 107966 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 107967 0006992518 2024-02-15T00:00:00 2024 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 373.39 2026-07-12T22:00:04 107968 APV7017519 2024-03-14T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112447 FEUTZ CONTRACTORS INC 748027.02 2026-07-12T22:00:04 107969 APV6912086 2024-01-25T00:00:00 2024 3 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 20.46 2026-07-12T22:00:04 107970 0006888667 2024-01-18T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 9.62 2026-07-12T22:00:04 107971 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097744 OSCEOLA UNITED METHODIST CHURCH 811.92 2026-07-12T22:00:04 107972 0006896966 2024-01-25T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -0.04 2026-07-12T22:00:04 107973 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 107974 HCM7021663 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.03 2026-07-12T22:00:04 107975 APV6994008 2024-02-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000306111 THE COMMUNITY HEALTH CLINIC INC 6757.75 2026-07-12T22:00:04 107976 HCM6886596 2024-01-17T00:00:00 2024 3 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 12.54 2026-07-12T22:00:04 107977 APV6996512 2024-02-22T00:00:00 2024 3 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 1217.89 2026-07-12T22:00:04 107978 APV6984195 2024-02-01T00:00:00 2024 3 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 76.21 2026-07-12T22:00:04 107979 APV7021030 2024-03-21T00:00:00 2024 3 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 2539.5 2026-07-12T22:00:04 107980 APV6999508 2024-02-27T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087551 HIMCO WASTE-AWAY SERVICE, INC 87.0 2026-07-12T22:00:04 107981 0007026417 2024-03-31T00:00:00 2024 3 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 16.41 2026-07-12T22:00:04 107982 APV6892823 2024-01-24T00:00:00 2024 3 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 298.33 2026-07-12T22:00:04 107983 0007001040 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2590.8 2026-07-12T22:00:04 107984 APV6985748 2024-02-05T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 13028.59 2026-07-12T22:00:04 107985 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121534 CENTER GROVE COMM SCHL TREAS 159526.55 2026-07-12T22:00:04 107986 0007021747 2024-03-01T00:00:00 2024 3 659220 Disk Megabytes Allocated 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 0.65 2026-07-12T22:00:04 107987 APV6985893 2024-02-05T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064089 CRAWFORD COUNTY 35088.06 2026-07-12T22:00:04 107988 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 696.79 2026-07-12T22:00:04 107989 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 107990 APV7008575 2024-03-11T00:00:00 2024 3 571100 Grants - Counties 400 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 2083.32 2026-07-12T22:00:04 107991 0006881826 2024-01-08T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.85 2026-07-12T22:00:04 107992 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107993 APV6892823 2024-01-24T00:00:00 2024 3 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 317.58 2026-07-12T22:00:04 107994 HCM6997082 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 126.89 2026-07-12T22:00:04 107995 APV6966402 2024-01-30T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054168 CLARK COUNTY, STATE OF INDIANA 3334.5 2026-07-12T22:00:04 107996 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 107997 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 107998 0007003167 2024-02-29T00:00:00 2024 3 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 85.6 2026-07-12T22:00:04 107999 APV7021030 2024-03-21T00:00:00 2024 3 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 232.89 2026-07-12T22:00:04 108000 APV6892823 2024-01-24T00:00:00 2024 3 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 1212.58 2026-07-12T22:00:04 108001 APV6996512 2024-02-22T00:00:00 2024 3 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 142.39 2026-07-12T22:00:04 108002 APV6887988 2024-01-17T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000374333 MISSION MECHANICAL CORPORATION 991.5 2026-07-12T22:00:04 108003 HCM6988922 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-07-12T22:00:04 108004 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233085 NEW LEAF RESOURCES 14.0 2026-07-12T22:00:04 108005 HCM6930312 2024-01-31T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 12360.53 2026-07-12T22:00:04 108006 0007003166 2024-02-29T00:00:00 2024 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 361.87 2026-07-12T22:00:04 108007 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193630 WEST NOBLE SCHOOL CORP TREAS 66896.17 2026-07-12T22:00:04 108008 APV6990243 2024-02-12T00:00:00 2024 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000300838 ASK US FIRST LLC 498.0 2026-07-12T22:00:04 108009 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 108010 HCM6886593 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-07-12T22:00:04 108011 APV7021030 2024-03-21T00:00:00 2024 3 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 451.4 2026-07-12T22:00:04 108012 0007000224 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 5.15 2026-07-12T22:00:04 108013 APV7021030 2024-03-21T00:00:00 2024 3 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 2108.37 2026-07-12T22:00:04 108014 APV6892823 2024-01-24T00:00:00 2024 3 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 1063.1 2026-07-12T22:00:04 108015 HCM7021620 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 15759.05 2026-07-12T22:00:04 108016 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-07-12T22:00:04 108017 0006930421 2024-01-29T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 249.83 2026-07-12T22:00:04 108018 0006931396 2024-02-01T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 825.12 2026-07-12T22:00:04 108019 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 108020 0006991559 2024-02-14T00:00:00 2024 3 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 360.64 2026-07-12T22:00:04 108021 0007021747 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.08 2026-07-12T22:00:04 108022 APV6892823 2024-01-24T00:00:00 2024 3 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 596.67 2026-07-12T22:00:04 108023 HCM6997033 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4233.24 2026-07-12T22:00:04 108024 HCM6988937 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 32186.42 2026-07-12T22:00:04 108025 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 108026 APV6991032 2024-02-13T00:00:00 2024 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000402534 CONTRACT RESOURCE SOLUTIONS INC 9933.46 2026-07-12T22:00:04 108027 HCM6930333 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 124.84 2026-07-12T22:00:04 108028 0007021495 2024-03-01T00:00:00 2024 3 533033 Main - Office Equipment 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 12.23 2026-07-12T22:00:04 108029 APV6892823 2024-01-24T00:00:00 2024 3 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 451.16 2026-07-12T22:00:04 108030 APV7005481 2024-03-06T00:00:00 2024 3 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK 112.0 2026-07-12T22:00:04 108031 HCM6997032 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 307.53 2026-07-12T22:00:04 108032 0007003165 2024-02-29T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.64 2026-07-12T22:00:04 108033 0007021744 2024-03-22T00:00:00 2024 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 177.31 2026-07-12T22:00:04 108034 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 108035 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 108036 0007025217 2024-03-28T00:00:00 2024 3 519503 Payroll Def Comp - 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Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 813.83 2026-07-12T22:00:04 108041 APV7025600 2024-03-28T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 3486.97 2026-07-12T22:00:04 108042 0007021747 2024-03-01T00:00:00 2024 3 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.51 2026-07-12T22:00:04 108043 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 108044 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 108045 APV6999586 2024-02-26T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053934 STEUBEN COUNTY GOVERNMENT 3536.0 2026-07-12T22:00:04 108046 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 612.42 2026-07-12T22:00:04 108047 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 108048 0006891650 2024-01-23T00:00:00 2024 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 108049 APV7021030 2024-03-21T00:00:00 2024 3 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 268.91 2026-07-12T22:00:04 108050 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 108051 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 108052 APV6998344 2024-02-26T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005408 CLAUSSEN EQUIPMENT CO 94.48 2026-07-12T22:00:04 108053 EXV7018737 2024-03-14T00:00:00 2024 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7.35 2026-07-12T22:00:04 108054 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 108055 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 41584.84 2026-07-12T22:00:04 108056 APV6997526 2024-02-23T00:00:00 2024 3 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 8079.56 2026-07-12T22:00:04 108057 0007021747 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 21.94 2026-07-12T22:00:04 108058 EXV6887505 2024-01-11T00:00:00 2024 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 93.8 2026-07-12T22:00:04 108059 HCM6886591 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 295.89 2026-07-12T22:00:04 108060 0007004242 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 756.7 2026-07-12T22:00:04 108061 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194001 SOUTHWEST SCHL CORP TREASURER 14407.88 2026-07-12T22:00:04 108062 APV7021030 2024-03-21T00:00:00 2024 3 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 418.72 2026-07-12T22:00:04 108063 HCM6886555 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-07-12T22:00:04 108064 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076905 FARMERS and MERCHANTS BANK 33.0 2026-07-12T22:00:04 108065 APV7021030 2024-03-21T00:00:00 2024 3 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 1325.85 2026-07-12T22:00:04 108066 APV7021030 2024-03-21T00:00:00 2024 3 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 511.83 2026-07-12T22:00:04 108067 APV6986602 2024-02-06T00:00:00 2024 3 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 10804.98 2026-07-12T22:00:04 108068 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 108069 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 42.0 2026-07-12T22:00:04 108070 APV6892823 2024-01-24T00:00:00 2024 3 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 943.12 2026-07-12T22:00:04 108071 APV6930728 2024-01-29T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 1344.6 2026-07-12T22:00:04 108072 HCM6988928 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 400 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 186.81 2026-07-12T22:00:04 108073 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 108074 0006881928 2024-01-09T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -186.84 2026-07-12T22:00:04 108075 0007016343 2024-03-14T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 108076 0006994496 2024-02-20T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute 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 11.43 2026-07-12T22:00:04 108077 HCM7021687 2024-03-27T00:00:00 2024 3 519503 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 9.05 2026-07-12T22:00:04 108078 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 108079 0007021495 2024-03-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.2 2026-07-12T22:00:04 108080 ACC00I0002 2024-03-31T00:00:00 2024 3 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 3.74 2026-07-12T22:00:04 108081 APV7003492 2024-03-04T00:00:00 2024 3 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 498.34 2026-07-12T22:00:04 108082 APV6886981 2024-01-16T00:00:00 2024 3 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000404611 WAGNER LUMBER and SUPPLY INC 153.42 2026-07-12T22:00:04 108083 APV6996512 2024-02-22T00:00:00 2024 3 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 732.32 2026-07-12T22:00:04 108084 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000197533 UNION SAVINGS BANK 99.0 2026-07-12T22:00:04 108085 0006983758 2024-01-31T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 6.15 2026-07-12T22:00:04 108086 APV6888123 2024-01-17T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000009281 WABASH FOODSERVICE 15930.1 2026-07-12T22:00:04 108087 0007026310 2024-03-31T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4040.42 2026-07-12T22:00:04 108088 HCM6886571 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 1719.68 2026-07-12T22:00:04 108089 HCM6930353 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-07-12T22:00:04 108090 HCM6997047 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 59.25 2026-07-12T22:00:04 108091 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 108092 APV7021030 2024-03-21T00:00:00 2024 3 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 885.87 2026-07-12T22:00:04 108093 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 37224.12 2026-07-12T22:00:04 108094 0007021747 2024-03-01T00:00:00 2024 3 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 108095 APV6890902 2024-01-22T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 5590.76 2026-07-12T22:00:04 108096 APV6989277 2024-02-09T00:00:00 2024 3 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 2026-07-12T22:00:04 108097 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 14623.73 2026-07-12T22:00:04 108098 0007021495 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 540.01 2026-07-12T22:00:04 108099 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 108100 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193578 N. MONTGOMERY COMM SCHL TREAS 4351.44 2026-07-12T22:00:04 108101 APV6984209 2024-02-01T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 67261.62 2026-07-12T22:00:04 108102 APV6996512 2024-02-22T00:00:00 2024 3 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 467.87 2026-07-12T22:00:04 108103 APV6892823 2024-01-24T00:00:00 2024 3 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 1174.08 2026-07-12T22:00:04 108104 HCM7007135 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.57 2026-07-12T22:00:04 108105 0006965983 2024-02-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 2.31 2026-07-12T22:00:04 108106 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 108107 HCM6997045 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3677.37 2026-07-12T22:00:04 108108 HCM6997034 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 269.96 2026-07-12T22:00:04 108109 APV6886003 2024-01-12T00:00:00 2024 3 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 2561.86 2026-07-12T22:00:04 108110 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 108111 0007021495 2024-03-01T00:00:00 2024 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 92.93 2026-07-12T22:00:04 108112 APV7003527 2024-03-04T00:00:00 2024 3 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 230.93 2026-07-12T22:00:04 108113 APV7017424 2024-03-15T00:00:00 2024 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000405515 ODP BUSINESS SOLUTIONS LLC 3577.99 2026-07-12T22:00:04 108114 0007021495 2024-03-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1502.96 2026-07-12T22:00:04 108115 0007021747 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 108116 APV7021030 2024-03-21T00:00:00 2024 3 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 702.2 2026-07-12T22:00:04 108117 0006876973 2024-01-08T00:00:00 2024 3 652081 Vizio Subscriptions 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 10.78 2026-07-12T22:00:04 108118 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 108119 0006966061 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 93.64 2026-07-12T22:00:04 108120 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 108121 0007018010 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.72 2026-07-12T22:00:04 108122 0006879323 2024-01-03T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 495950.37 2026-07-12T22:00:04 108123 APV7022063 2024-03-22T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 205194.08 2026-07-12T22:00:04 108124 APV6999523 2024-02-27T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 13180.62 2026-07-12T22:00:04 108125 APV7024724 2024-03-27T00:00:00 2024 3 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7598.07 2026-07-12T22:00:04 108126 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 108127 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 9.0 2026-07-12T22:00:04 108128 0007021747 2024-03-01T00:00:00 2024 3 599050 AdmOp-Investigative Expense 503 FSSA Medicaid Policy and 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 2026-07-12T22:00:04 108129 0006984707 2024-02-02T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -1.26 2026-07-12T22:00:04 108130 HCM6930333 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 319.2 2026-07-12T22:00:04 108131 APV7025490 2024-03-28T00:00:00 2024 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 104.43 2026-07-12T22:00:04 108132 APV7021030 2024-03-21T00:00:00 2024 3 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 1213.83 2026-07-12T22:00:04 108133 HCM6886577 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 95.28 2026-07-12T22:00:04 108134 0006888556 2024-01-18T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -36.35 2026-07-12T22:00:04 108135 APV6987134 2024-02-07T00:00:00 2024 3 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000050026 FEDERAL EXPRESS CORPORATION 36.0 2026-07-12T22:00:04 108136 HCM7007114 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 21.6 2026-07-12T22:00:04 108137 0006948409 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - 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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 Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000361955 INSPIRATION MINISTRIES INC 13369.27 2026-07-12T22:00:04 108208 0006991560 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 108209 APV7021030 2024-03-21T00:00:00 2024 3 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 1136.48 2026-07-12T22:00:04 108210 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339193 DIANA STULTZ 203.42 2026-07-12T22:00:04 108211 EXV6887430 2024-01-01T00:00:00 2024 3 595120 InState Travel - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000078925 THE SALVATION ARMY 20569.56 2026-07-12T22:00:04 108218 HCM6878542 2024-01-03T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.71 2026-07-12T22:00:04 108219 APV7021030 2024-03-21T00:00:00 2024 3 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 866.19 2026-07-12T22:00:04 108220 0006965937 2024-02-08T00:00:00 2024 3 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 88.49 2026-07-12T22:00:04 108221 HCM6878542 2024-01-03T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 13.31 2026-07-12T22:00:04 108222 HCM6988930 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 13.32 2026-07-12T22:00:04 108223 APV6892823 2024-01-24T00:00:00 2024 3 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 419.59 2026-07-12T22:00:04 108224 HCM6930348 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 46.1 2026-07-12T22:00:04 108225 APV6892823 2024-01-24T00:00:00 2024 3 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 516.98 2026-07-12T22:00:04 108226 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 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 77765.54 2026-07-12T22:00:04 108227 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 108228 APV6879678 2024-01-03T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 622755.93 2026-07-12T22:00:04 108229 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291404 REBECCA WEATHERS 334.66 2026-07-12T22:00:04 108230 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277963 NOVA BERTRAM 492.15 2026-07-12T22:00:04 108231 APV6988187 2024-02-08T00:00:00 2024 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000405515 ODP BUSINESS SOLUTIONS LLC 76.51 2026-07-12T22:00:04 108232 APV7018324 2024-03-18T00:00:00 2024 3 547180 SpOp - Materials&Parts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 11421.86 2026-07-12T22:00:04 108233 APV6892823 2024-01-24T00:00:00 2024 3 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 374.58 2026-07-12T22:00:04 108234 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 108235 HCM6886580 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 228.53 2026-07-12T22:00:04 108236 0007027461 2024-03-29T00:00:00 2024 3 518796 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 2026-07-12T22:00:04 108237 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 108238 APV6999587 2024-02-27T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000425496 CHARLES W HIGGS 1400.0 2026-07-12T22:00:04 108239 HCM6997051 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 28607.3 2026-07-12T22:00:04 108240 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 108241 APV7019217 2024-03-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415545 MELAMAMA MATERNAL WELLNESS INCORPORATED 12832.0 2026-07-12T22:00:04 108242 0007002249 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 109.71 2026-07-12T22:00:04 108243 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 108244 0007001150 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 60.0 2026-07-12T22:00:04 108245 APV7016654 2024-03-14T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000092844 IRIS FAMILY SUPPORT CENTER 9304.71 2026-07-12T22:00:04 108246 0007000219 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 218.95 2026-07-12T22:00:04 108247 ACC00H0002 2024-02-29T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 40.79 2026-07-12T22:00:04 108248 ARD6948808 2024-01-30T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -214.74 2026-07-12T22:00:04 108249 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371586 VALERIE BELL 1855.27 2026-07-12T22:00:04 108250 HCM6878546 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 434.88 2026-07-12T22:00:04 108251 APV6888074 2024-01-17T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 170.71 2026-07-12T22:00:04 108252 APV7021030 2024-03-21T00:00:00 2024 3 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 905.55 2026-07-12T22:00:04 108253 APV7021030 2024-03-21T00:00:00 2024 3 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 442.94 2026-07-12T22:00:04 108254 0007002004 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 41.96 2026-07-12T22:00:04 108255 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 108256 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 108257 0006985527 2024-02-05T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 189.06 2026-07-12T22:00:04 108258 APV7021030 2024-03-21T00:00:00 2024 3 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 741.57 2026-07-12T22:00:04 108259 0006965927 2024-01-31T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 164.79 2026-07-12T22:00:04 108260 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193651 ORLEANS COMM SCHOOL TREASURER 834.57 2026-07-12T22:00:04 108261 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 108262 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 108263 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 31898.95 2026-07-12T22:00:04 108264 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 108265 HCM6997032 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1.2 2026-07-12T22:00:04 108266 APV7021030 2024-03-21T00:00:00 2024 3 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 1063.04 2026-07-12T22:00:04 108267 0007021495 2024-03-01T00:00:00 2024 3 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8308.42 2026-07-12T22:00:04 108268 HCM6878481 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 229.82 2026-07-12T22:00:04 108269 APV6988258 2024-02-08T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 20586.3 2026-07-12T22:00:04 108270 APV6948448 2024-01-30T00:00:00 2024 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000061424 CITY OF NORTH VERNON 5656.08 2026-07-12T22:00:04 108271 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 149.0 2026-07-12T22:00:04 108272 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075305 BLOOMFIELD SCHL DIST TREASURER 24369.11 2026-07-12T22:00:04 108273 APV6892823 2024-01-24T00:00:00 2024 3 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 279.09 2026-07-12T22:00:04 108274 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 108275 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 9037.92 2026-07-12T22:00:04 108276 0007021747 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.3 2026-07-12T22:00:04 108277 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075284 HOWARD CTY TREASURER 7072.32 2026-07-12T22:00:04 108278 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078276 CRANE FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 108279 APV6892104 2024-01-23T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 23785.15 2026-07-12T22:00:04 108280 APV6887147 2024-01-16T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000357718 CHAMBERLIN-DUNN LLC 5000.0 2026-07-12T22:00:04 108281 APV6890012 2024-01-19T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 2120457.07 2026-07-12T22:00:04 108282 HCM7021669 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 24.79 2026-07-12T22:00:04 108283 0007021495 2024-03-01T00:00:00 2024 3 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 27.04 2026-07-12T22:00:04 108284 HCM7007062 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2.58 2026-07-12T22:00:04 108285 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 108286 APV6996512 2024-02-22T00:00:00 2024 3 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 1057.8 2026-07-12T22:00:04 108287 APV6885118 2024-01-11T00:00:00 2024 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402537 BRANDIE WHITLOCK 147.5 2026-07-12T22:00:04 108288 ACC00G0001 2024-02-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -31198.04 2026-07-12T22:00:04 108289 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 1141.99 2026-07-12T22:00:04 108290 APV6878841 2024-01-02T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 9.7 2026-07-12T22:00:04 108291 0006983758 2024-01-31T00:00:00 2024 3 652081 Vizio Subscriptions 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 2.88 2026-07-12T22:00:04 108292 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 5815.14 2026-07-12T22:00:04 108293 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055163 EARLY LEARNING INDIANA INC 48760.08 2026-07-12T22:00:04 108294 0007001178 2024-03-08T00:00:00 2024 3 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 6277.5 2026-07-12T22:00:04 108295 APV6990268 2024-02-12T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408704 PAIGE GILLENWATER 1111.41 2026-07-12T22:00:04 108296 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 32327.31 2026-07-12T22:00:04 108297 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 108298 APV6986527 2024-02-06T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 108299 APV6996465 2024-02-22T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000286776 BOYD AND SONS MACHINERY LLC 0.0 2026-07-12T22:00:04 108300 APV7002470 2024-03-01T00:00:00 2024 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000416649 SUBSENTIO LLC 5600.0 2026-07-12T22:00:04 108301 APV6879635 2024-01-03T00:00:00 2024 3 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 8000.33 2026-07-12T22:00:04 108302 0007021495 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.1 2026-07-12T22:00:04 108303 0007021495 2024-03-01T00:00:00 2024 3 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2731.79 2026-07-12T22:00:04 108304 APV6996512 2024-02-22T00:00:00 2024 3 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 1246.37 2026-07-12T22:00:04 108305 APV6996512 2024-02-22T00:00:00 2024 3 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 885.3 2026-07-12T22:00:04 108306 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247700 CAROLYN WACHTSTETTER 360.89 2026-07-12T22:00:04 108307 0007026310 2024-03-31T00:00:00 2024 3 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 5.4 2026-07-12T22:00:04 108308 APV7021030 2024-03-21T00:00:00 2024 3 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 548.06 2026-07-12T22:00:04 108309 HCM6886577 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.29 2026-07-12T22:00:04 108310 APV6997526 2024-02-23T00:00:00 2024 3 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 4027.93 2026-07-12T22:00:04 108311 APV7021030 2024-03-21T00:00:00 2024 3 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 429.15 2026-07-12T22:00:04 108312 APV6996512 2024-02-22T00:00:00 2024 3 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 828.94 2026-07-12T22:00:04 108313 0007003165 2024-02-29T00:00:00 2024 3 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 0.32 2026-07-12T22:00:04 108314 HCM6930339 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 92.11 2026-07-12T22:00:04 108315 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 2431.79 2026-07-12T22:00:04 108316 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 108317 0006986368 2024-02-06T00:00:00 2024 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1977.89 2026-07-12T22:00:04 108318 HCM6886571 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 57.51 2026-07-12T22:00:04 108319 0006877005 2024-01-08T00:00:00 2024 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 35.38 2026-07-12T22:00:04 108320 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 108321 EXV6999854 2024-02-09T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 63.85 2026-07-12T22:00:04 108322 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 9505.87 2026-07-12T22:00:04 108323 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 108324 APV6948627 2024-01-30T00:00:00 2024 3 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 5218.1 2026-07-12T22:00:04 108325 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379716 TELISA GOINS 627.15 2026-07-12T22:00:04 108326 APV6996512 2024-02-22T00:00:00 2024 3 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 319.17 2026-07-12T22:00:04 108327 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000157792 ERIN LEANN HENSEL 670.99 2026-07-12T22:00:04 108328 HCM7007123 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 129.91 2026-07-12T22:00:04 108329 APV6892823 2024-01-24T00:00:00 2024 3 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 1371.18 2026-07-12T22:00:04 108330 APV7024808 2024-03-27T00:00:00 2024 3 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 2026-07-12T22:00:04 108331 0007026308 2024-03-31T00:00:00 2024 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3.14 2026-07-12T22:00:04 108332 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 108333 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 101812.32 2026-07-12T22:00:04 108334 0007019062 2024-03-19T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.87 2026-07-12T22:00:04 108335 APV6892823 2024-01-24T00:00:00 2024 3 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 1967.08 2026-07-12T22:00:04 108336 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255805 MONICA RACHELL 360.89 2026-07-12T22:00:04 108337 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000387266 BORDEN HENRYVILLE SCHOO 13238.59 2026-07-12T22:00:04 108338 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329053 GLOBAL LEADERSHIP ACADEMY INC 173763.26 2026-07-12T22:00:04 108339 APV7021030 2024-03-21T00:00:00 2024 3 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 1327.23 2026-07-12T22:00:04 108340 APV6996512 2024-02-22T00:00:00 2024 3 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 1289.9 2026-07-12T22:00:04 108341 0006983740 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.6 2026-07-12T22:00:04 108342 APV6996512 2024-02-22T00:00:00 2024 3 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 665.6 2026-07-12T22:00:04 108343 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 108344 0007001162 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 230.4 2026-07-12T22:00:04 108345 EXV7006772 2024-03-04T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 329.38 2026-07-12T22:00:04 108346 APV7016754 2024-03-14T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Team Nutrition Grants 0000410798 ABIGAIL RUTHANN BUTLER 3225.0 2026-07-12T22:00:04 108347 0006888667 2024-01-18T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1.84 2026-07-12T22:00:04 108348 APV6930799 2024-01-29T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000408965 KMBLU LLC 65459.72 2026-07-12T22:00:04 108349 0006871440 2024-01-02T00:00:00 2024 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1577.65 2026-07-12T22:00:04 108350 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075636 FIRE/POLICE CITY COUNTY 99.0 2026-07-12T22:00:04 108351 0006884815 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 69173.16 2026-07-12T22:00:04 108352 EXV7017743 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 46.13 2026-07-12T22:00:04 108353 HCM6886596 2024-01-17T00:00:00 2024 3 518796 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 65.61 2026-07-12T22:00:04 108354 HCM6930288 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 44.45 2026-07-12T22:00:04 108355 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121263 HAMILTON SOUTHEASTERN SCH TREA 293367.69 2026-07-12T22:00:04 108356 0007021747 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 8.26 2026-07-12T22:00:04 108357 APV6996512 2024-02-22T00:00:00 2024 3 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 711.98 2026-07-12T22:00:04 108358 APV6984217 2024-02-01T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 59000.0 2026-07-12T22:00:04 108359 APV7000449 2024-02-28T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066547 ADULT AND CHILD HEALTH INC -19085.0 2026-07-12T22:00:04 108360 APV7021030 2024-03-21T00:00:00 2024 3 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 1788.67 2026-07-12T22:00:04 108361 HCM6886571 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 143.51 2026-07-12T22:00:04 108362 APV6929651 2024-01-26T00:00:00 2024 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 95.11 2026-07-12T22:00:04 108363 HCM6930333 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 382.7 2026-07-12T22:00:04 108364 HCM6878542 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Pollution Prevention Grants Program General Ledger Entry 102.03 2026-07-12T22:00:04 108365 APV7021030 2024-03-21T00:00:00 2024 3 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 413.41 2026-07-12T22:00:04 108366 ARD6998631 2024-02-26T00:00:00 2024 3 571209 Distrib 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 -2260.71 2026-07-12T22:00:04 108367 0006881045 2024-01-05T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 108368 HCM7021718 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 554.81 2026-07-12T22:00:04 108369 0006983758 2024-01-31T00:00:00 2024 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28.22 2026-07-12T22:00:04 108370 HCM7007132 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.16 2026-07-12T22:00:04 108371 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 108372 APV6989277 2024-02-09T00:00:00 2024 3 599100 AdmOp-Depositions Transcripts 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000058212 CIRCLE CITY REPORTING INC 0.0 2026-07-12T22:00:04 108373 0007023719 2024-03-26T00:00:00 2024 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 108374 APV6996512 2024-02-22T00:00:00 2024 3 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 597.25 2026-07-12T22:00:04 108375 APV7021030 2024-03-21T00:00:00 2024 3 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 719.52 2026-07-12T22:00:04 108376 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 108377 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 108378 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 12000.0 2026-07-12T22:00:04 108379 EXV6999862 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 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 98.12 2026-07-12T22:00:04 108380 APV6996512 2024-02-22T00:00:00 2024 3 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 752.25 2026-07-12T22:00:04 108381 0006966008 2024-02-08T00:00:00 2024 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.68 2026-07-12T22:00:04 108382 ACC00H0002 2024-02-29T00:00:00 2024 3 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 0.51 2026-07-12T22:00:04 108383 0006983758 2024-01-31T00:00:00 2024 3 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 49.73 2026-07-12T22:00:04 108384 APV6892823 2024-01-24T00:00:00 2024 3 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 606.29 2026-07-12T22:00:04 108385 APV6892823 2024-01-24T00:00:00 2024 3 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 144.35 2026-07-12T22:00:04 108386 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097151 PATHWAYS, INC 9797.71 2026-07-12T22:00:04 108387 0006930449 2024-02-01T00:00:00 2024 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6914.31 2026-07-12T22:00:04 108388 APV7002550 2024-03-01T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 105214.68 2026-07-12T22:00:04 108389 HCM6886589 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 58.43 2026-07-12T22:00:04 108390 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353058 STEPHANIE TUDOR 1003.22 2026-07-12T22:00:04 108391 0007021536 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-07-12T22:00:04 108392 APV6881354 2024-01-05T00:00:00 2024 3 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 1906.18 2026-07-12T22:00:04 108393 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 108394 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 108395 EXV6991368 2024-02-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 36.0 2026-07-12T22:00:04 108396 APV6888087 2024-01-17T00:00:00 2024 3 555502 Household kitchen & laundry 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000021225 FASTENAL COMPANY 595.0 2026-07-12T22:00:04 108397 HCM7007171 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2364.76 2026-07-12T22:00:04 108398 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 108399 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 108400 0006984705 2024-02-02T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 108401 HCM6997032 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 92.4 2026-07-12T22:00:04 108402 APV7018324 2024-03-18T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA -335.99 2026-07-12T22:00:04 108403 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 108404 0007021747 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 108405 APV6892823 2024-01-24T00:00:00 2024 3 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 404.19 2026-07-12T22:00:04 108406 APV6890674 2024-01-22T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 55.68 2026-07-12T22:00:04 108407 APV6996512 2024-02-22T00:00:00 2024 3 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 3293.0 2026-07-12T22:00:04 108408 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121239 EASTERN GREENE SCHOOLS 47091.5 2026-07-12T22:00:04 108409 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 108410 APV6996512 2024-02-22T00:00:00 2024 3 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 752.66 2026-07-12T22:00:04 108411 HCM6997041 2024-02-28T00:00:00 2024 3 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 16.49 2026-07-12T22:00:04 108412 HCM7021617 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 3.31 2026-07-12T22:00:04 108413 0007001175 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 160.61 2026-07-12T22:00:04 108414 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121114 ST MARY OF-THE-KNOBS 2274.77 2026-07-12T22:00:04 108415 APV6948635 2024-01-30T00:00:00 2024 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000068244 CENTIER BANK 227.5 2026-07-12T22:00:04 108416 APV6995804 2024-02-21T00:00:00 2024 3 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 1305.11 2026-07-12T22:00:04 108417 HCM6886580 2024-01-17T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.23 2026-07-12T22:00:04 108418 APV6985778 2024-02-05T00:00:00 2024 3 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000004796 INDIANA UNIV 3111.58 2026-07-12T22:00:04 108419 APV7021030 2024-03-21T00:00:00 2024 3 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 1122.1 2026-07-12T22:00:04 108420 APV7004582 2024-03-05T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-07-12T22:00:04 108421 APV6994774 2024-02-20T00:00:00 2024 3 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4042.6 2026-07-12T22:00:04 108422 APV7008643 2024-03-11T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411800 ANDREW BRIAN HANEY 499.92 2026-07-12T22:00:04 108423 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 174.0 2026-07-12T22:00:04 108424 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400354 BOBBIE GUZMAN-SOLIS 623.26 2026-07-12T22:00:04 108425 APV7021030 2024-03-21T00:00:00 2024 3 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 255.91 2026-07-12T22:00:04 108426 APV6929644 2024-01-25T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance 0000087782 CHRISTOPHER CECIL 156.0 2026-07-12T22:00:04 108427 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 108428 HCM6886596 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1977.94 2026-07-12T22:00:04 108429 0007021495 2024-03-01T00:00:00 2024 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2032.82 2026-07-12T22:00:04 108430 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 108431 APV7021030 2024-03-21T00:00:00 2024 3 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 570.9 2026-07-12T22:00:04 108432 HCM6988928 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 400 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 2026-07-12T22:00:04 108433 APV6892823 2024-01-24T00:00:00 2024 3 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 904.62 2026-07-12T22:00:04 108434 HCM6988928 2024-02-14T00:00:00 2024 3 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 0.14 2026-07-12T22:00:04 108435 APV6992663 2024-02-13T00:00:00 2024 3 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000052158 C and D WILLIAMS COMPANY, INC 41725.47 2026-07-12T22:00:04 108436 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 108437 APV6892776 2024-01-24T00:00:00 2024 3 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357140 MARK MAY 431.25 2026-07-12T22:00:04 108438 HCM6988928 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 316.92 2026-07-12T22:00:04 108439 0006965983 2024-02-08T00:00:00 2024 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3677.28 2026-07-12T22:00:04 108440 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 108441 0006883107 2024-01-09T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 108442 APV7006412 2024-03-07T00:00:00 2024 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 3953.39 2026-07-12T22:00:04 108443 APV6996512 2024-02-22T00:00:00 2024 3 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 1344.01 2026-07-12T22:00:04 108444 HCM7007114 2024-03-13T00:00:00 2024 3 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 20.92 2026-07-12T22:00:04 108445 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 108446 0007021495 2024-03-01T00:00:00 2024 3 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 58.44 2026-07-12T22:00:04 108447 HCM6997026 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 102.48 2026-07-12T22:00:04 108448 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 108449 0007027456 2024-03-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4.14 2026-07-12T22:00:04 108450 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 108451 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 490.0 2026-07-12T22:00:04 108452 APV6886047 2024-01-12T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 159767.38 2026-07-12T22:00:04 108453 0007027446 2024-03-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.05 2026-07-12T22:00:04 108454 0006987041 2024-02-07T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -33.94 2026-07-12T22:00:04 108455 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265029 MONA RIDDLE 369.12 2026-07-12T22:00:04 108456 APV6892823 2024-01-24T00:00:00 2024 3 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 356.08 2026-07-12T22:00:04 108457 APV7002610 2024-03-01T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 166.75 2026-07-12T22:00:04 108458 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259301 PRENTICE PORTER 96.24 2026-07-12T22:00:04 108459 HCM7007098 2024-03-13T00:00:00 2024 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 21.06 2026-07-12T22:00:04 108460 HCM6886580 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 7.5 2026-07-12T22:00:04 108461 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 108462 APV6996512 2024-02-22T00:00:00 2024 3 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 446.1 2026-07-12T22:00:04 108463 APV6986553 2024-02-06T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098747 MAX HOWARD, ATTORNEY 1000.0 2026-07-12T22:00:04 108464 0006983751 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.52 2026-07-12T22:00:04 108465 0006911827 2024-01-25T00:00:00 2024 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 108466 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 108467 HCM6997041 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 227.9 2026-07-12T22:00:04 108468 APV6929736 2024-01-26T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050220 NIPSCO 297.58 2026-07-12T22:00:04 108469 HCM7021671 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 33.73 2026-07-12T22:00:04 108470 HCM7007121 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 10.25 2026-07-12T22:00:04 108471 APV6892823 2024-01-24T00:00:00 2024 3 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 1294.77 2026-07-12T22:00:04 108472 ACC00G0002 2024-02-01T00:00:00 2024 3 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 -149.06 2026-07-12T22:00:04 108473 EXV6883622 2024-01-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 12.88 2026-07-12T22:00:04 108474 0006983677 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 697.04 2026-07-12T22:00:04 108475 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 108476 HCM6886596 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1815.15 2026-07-12T22:00:04 108477 0007024472 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -90.77 2026-07-12T22:00:04 108478 0006992518 2024-02-15T00:00:00 2024 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.92 2026-07-12T22:00:04 108479 0007021495 2024-03-01T00:00:00 2024 3 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 1.95 2026-07-12T22:00:04 108480 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 108481 0007021747 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.34 2026-07-12T22:00:04 108482 APV6994008 2024-02-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000103216 BIRTH-TO-FIVE, INC 232.18 2026-07-12T22:00:04 108483 APV7020243 2024-03-20T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 151.88 2026-07-12T22:00:04 108484 0006991559 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5598.84 2026-07-12T22:00:04 108485 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 108486 0006990719 2024-02-01T00:00:00 2024 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.12 2026-07-12T22:00:04 108487 0007021495 2024-03-01T00:00:00 2024 3 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.35 2026-07-12T22:00:04 108488 HCM6886571 2024-01-17T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 8.37 2026-07-12T22:00:04 108489 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 108490 0007004262 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.19 2026-07-12T22:00:04 108491 APV6929728 2024-01-12T00:00:00 2024 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 19.8 2026-07-12T22:00:04 108492 APV6892823 2024-01-24T00:00:00 2024 3 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 599.94 2026-07-12T22:00:04 108493 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095865 RICHLAND BEAN BLOSSOM 14.0 2026-07-12T22:00:04 108494 APV6882196 2024-01-08T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 336.47 2026-07-12T22:00:04 108495 HCM7021654 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 614.08 2026-07-12T22:00:04 108496 HCM6997047 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3468.62 2026-07-12T22:00:04 108497 0006983751 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.88 2026-07-12T22:00:04 108498 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 108499 0007017184 2024-03-15T00:00:00 2024 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3711.16 2026-07-12T22:00:04 108500 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 108501 HCM6988946 2024-02-14T00:00:00 2024 3 518796 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 201.02 2026-07-12T22:00:04 108502 APV6985044 2024-02-02T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 32000.0 2026-07-12T22:00:04 108503 APV6990268 2024-02-12T00:00:00 2024 3 580112 Adoption Support - Need 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 555.7 2026-07-12T22:00:04 108504 0006881014 2024-01-05T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5493.65 2026-07-12T22:00:04 108505 APV6882187 2024-01-08T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000002773 BLUE RIVER SERVICES 24495.29 2026-07-12T22:00:04 108506 0007021590 2024-03-22T00:00:00 2024 3 519900 Earn-Short 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 497.5 2026-07-12T22:00:04 108507 APV7021030 2024-03-21T00:00:00 2024 3 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 216.54 2026-07-12T22:00:04 108508 APV6996512 2024-02-22T00:00:00 2024 3 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 1214.43 2026-07-12T22:00:04 108509 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 292.0 2026-07-12T22:00:04 108510 HCM7021669 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 695.69 2026-07-12T22:00:04 108511 HCM7007121 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 733.99 2026-07-12T22:00:04 108512 HCM7021687 2024-03-27T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 903.16 2026-07-12T22:00:04 108513 APV7021030 2024-03-21T00:00:00 2024 3 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 580.74 2026-07-12T22:00:04 108514 HCM6930324 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2258.25 2026-07-12T22:00:04 108515 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 108516 APC6991012 2024-02-12T00:00:00 2024 3 520104 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 91.29 2026-07-12T22:00:04 108517 APV7021030 2024-03-21T00:00:00 2024 3 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 1688.86 2026-07-12T22:00:04 108518 APV6996521 2024-02-22T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 40027.0 2026-07-12T22:00:04 108519 HCM7021663 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 125.72 2026-07-12T22:00:04 108520 APV6892823 2024-01-24T00:00:00 2024 3 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 955.82 2026-07-12T22:00:04 108521 0006983715 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 35.3 2026-07-12T22:00:04 108522 APV7023026 2024-03-25T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242223 KRISTY LYNN BOWEN 888.82 2026-07-12T22:00:04 108523 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 108524 HCM6886580 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6.07 2026-07-12T22:00:04 108525 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390657 ELIASER CARDOZA SANCHEZ 288.71 2026-07-12T22:00:04 108526 HCM6886577 2024-01-17T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 79.94 2026-07-12T22:00:04 108527 HCM7021642 2024-03-27T00:00:00 2024 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 49.72 2026-07-12T22:00:04 108528 APV6892823 2024-01-24T00:00:00 2024 3 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 574.72 2026-07-12T22:00:04 108529 APV7020251 2024-03-19T00:00:00 2024 3 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 0000065378 COMPUTER AID, INC. 6937.99 2026-07-12T22:00:04 108530 0006931397 2024-02-01T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 40.55 2026-07-12T22:00:04 108531 0006983759 2024-01-31T00:00:00 2024 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 1.19 2026-07-12T22:00:04 108532 0006877023 2024-01-08T00:00:00 2024 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.24 2026-07-12T22:00:04 108533 APV6892823 2024-01-24T00:00:00 2024 3 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 1190.44 2026-07-12T22:00:04 108534 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 108535 HCM6997051 2024-02-28T00:00:00 2024 3 517003 Payroll Perf 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 21.84 2026-07-12T22:00:04 108536 0006885655 2024-01-12T00:00:00 2024 3 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 267.45 2026-07-12T22:00:04 108537 ACC00H0002 2024-03-01T00:00:00 2024 3 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 -327.25 2026-07-12T22:00:04 108538 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243706 CHRISTA MCCLURE 203.42 2026-07-12T22:00:04 108539 0007021536 2024-03-01T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5318.99 2026-07-12T22:00:04 108540 0007021536 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10176.71 2026-07-12T22:00:04 108541 APV6990217 2024-02-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000378216 RESCUE AGENCY PUBLIC BENEFIT LLC 65000.0 2026-07-12T22:00:04 108542 APV7021030 2024-03-21T00:00:00 2024 3 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 370.34 2026-07-12T22:00:04 108543 0006966064 2024-02-08T00:00:00 2024 3 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 427.58 2026-07-12T22:00:04 108544 APV6996512 2024-02-22T00:00:00 2024 3 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 881.02 2026-07-12T22:00:04 108545 APV6892823 2024-01-24T00:00:00 2024 3 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 283.9 2026-07-12T22:00:04 108546 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 108547 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 108548 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 1669.0 2026-07-12T22:00:04 108549 0006887808 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 180.95 2026-07-12T22:00:04 108550 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129155 BRAD THOMAS 137.8 2026-07-12T22:00:04 108551 APV7004553 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 674142.64 2026-07-12T22:00:04 108552 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247094 DEBRA ANN FERGUSON 370.34 2026-07-12T22:00:04 108553 APV6995872 2024-02-21T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107600 STEPHEN J CHRISTIAN and ASST, PC 8822.92 2026-07-12T22:00:04 108554 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121242 WHITE RIVER VALLEY SCHL TREAS 13893.45 2026-07-12T22:00:04 108555 0007021495 2024-03-01T00:00:00 2024 3 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 0.03 2026-07-12T22:00:04 108556 0006877019 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 86.4 2026-07-12T22:00:04 108557 0006876987 2024-01-08T00:00:00 2024 3 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 110.6 2026-07-12T22:00:04 108558 APV7021030 2024-03-21T00:00:00 2024 3 580113 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 1297.12 2026-07-12T22:00:04 108559 HCM6930388 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 11.89 2026-07-12T22:00:04 108560 APV6892823 2024-01-24T00:00:00 2024 3 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 1932.23 2026-07-12T22:00:04 108561 APV7019182 2024-03-19T00:00:00 2024 3 520104 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 2026-07-12T22:00:04 108562 ACC00G0001 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 31198.04 2026-07-12T22:00:04 108563 0007021495 2024-03-01T00:00:00 2024 3 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.04 2026-07-12T22:00:04 108564 APV6986497 2024-02-06T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000258411 SUSAN GRACE SPILLY LEE 5698.03 2026-07-12T22:00:04 108565 HCM6930352 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 37.68 2026-07-12T22:00:04 108566 0006992518 2024-02-15T00:00:00 2024 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 370.69 2026-07-12T22:00:04 108567 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 2315.46 2026-07-12T22:00:04 108568 HCM7021687 2024-03-27T00:00:00 2024 3 517005 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 475.68 2026-07-12T22:00:04 108569 ACC00G0002 2024-02-01T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -0.9 2026-07-12T22:00:04 108570 APV6996512 2024-02-22T00:00:00 2024 3 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 1326.11 2026-07-12T22:00:04 108571 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 108572 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 108573 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081434 DANVILLE COMM SCHL CORP TREAS 72593.55 2026-07-12T22:00:04 108574 APV6998362 2024-02-26T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 4738.5 2026-07-12T22:00:04 108575 0006887871 2024-01-17T00:00:00 2024 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.93 2026-07-12T22:00:04 108576 HCM7007121 2024-03-13T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.64 2026-07-12T22:00:04 108577 0007021495 2024-03-01T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.43 2026-07-12T22:00:04 108578 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121695 MERRILLVILLE COMM SCHL TREAS 40932.22 2026-07-12T22:00:04 108579 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 108580 APV6892823 2024-01-24T00:00:00 2024 3 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 635.16 2026-07-12T22:00:04 108581 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 108582 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 108583 APV7021104 2024-03-21T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 28915.74 2026-07-12T22:00:04 108584 APV6996512 2024-02-22T00:00:00 2024 3 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 152.56 2026-07-12T22:00:04 108585 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281447 TAWANDA HARRIS 344.51 2026-07-12T22:00:04 108586 0007021747 2024-03-01T00:00:00 2024 3 595560 OutoSt Travel - Motor Pool 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 0.07 2026-07-12T22:00:04 108587 APV7021030 2024-03-21T00:00:00 2024 3 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 662.23 2026-07-12T22:00:04 108588 EXV7010679 2024-03-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 9.0 2026-07-12T22:00:04 108589 APV6996512 2024-02-22T00:00:00 2024 3 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 885.29 2026-07-12T22:00:04 108590 APV6996512 2024-02-22T00:00:00 2024 3 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 707.91 2026-07-12T22:00:04 108591 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 108592 APV6992695 2024-02-15T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 13404.85 2026-07-12T22:00:04 108593 0006883047 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 108594 0006876939 2024-01-08T00:00:00 2024 3 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 56.99 2026-07-12T22:00:04 108595 EXV6992225 2024-02-05T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 50.27 2026-07-12T22:00:04 108596 HCM6886567 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 174.32 2026-07-12T22:00:04 108597 APV6879678 2024-01-03T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 50.12 2026-07-12T22:00:04 108598 0006965941 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4.25 2026-07-12T22:00:04 108599 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 108600 EXV7001783 2024-02-12T00:00:00 2024 3 595110 InState Travel - Mileage 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 128.99 2026-07-12T22:00:04 108601 HCM6997009 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 54.63 2026-07-12T22:00:04 108602 APV6996512 2024-02-22T00:00:00 2024 3 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 498.39 2026-07-12T22:00:04 108603 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 68.0 2026-07-12T22:00:04 108604 APV7021030 2024-03-21T00:00:00 2024 3 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 331.9 2026-07-12T22:00:04 108605 HCM6930312 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 489201.91 2026-07-12T22:00:04 108606 HCM6878518 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1416.27 2026-07-12T22:00:04 108607 APV6888049 2024-01-17T00:00:00 2024 3 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. 62749.46 2026-07-12T22:00:04 108608 HCM6997026 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 59.58 2026-07-12T22:00:04 108609 APV6996512 2024-02-22T00:00:00 2024 3 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 1220.53 2026-07-12T22:00:04 108610 APV6882144 2024-01-08T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 515.59 2026-07-12T22:00:04 108611 HCM6886550 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 436.59 2026-07-12T22:00:04 108612 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 108613 0006993125 2024-02-16T00:00:00 2024 3 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 448.5 2026-07-12T22:00:04 108614 HCM6886591 2024-01-17T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1150.87 2026-07-12T22:00:04 108615 EXV7022360 2024-03-18T00:00:00 2024 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 116.1 2026-07-12T22:00:04 108616 0007021747 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.11 2026-07-12T22:00:04 108617 APV6966339 2024-01-31T00:00:00 2024 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000349500 BARNES AND NOBLE EDUCATION INC 219.68 2026-07-12T22:00:04 108618 0006994487 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.28 2026-07-12T22:00:04 108619 ACC00H0002 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -86.28 2026-07-12T22:00:04 108620 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 108621 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 108622 0007021747 2024-03-01T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.53 2026-07-12T22:00:04 108623 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 2311.0 2026-07-12T22:00:04 108624 HCM6988930 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 28.04 2026-07-12T22:00:04 108625 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 108626 HCM6886521 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 27.57 2026-07-12T22:00:04 108627 0006887815 2024-01-01T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2987.25 2026-07-12T22:00:04 108628 0006990719 2024-02-01T00:00:00 2024 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4.5 2026-07-12T22:00:04 108629 APV6886003 2024-01-12T00:00:00 2024 3 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 0000312157 COUNSELING PARTNERS LLC 249.88 2026-07-12T22:00:04 108630 0006990719 2024-02-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 65341.32 2026-07-12T22:00:04 108631 0006983751 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.28 2026-07-12T22:00:04 108632 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248043 ADAMS COUNTY FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 108633 0007022693 2024-03-25T00:00:00 2024 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.26 2026-07-12T22:00:04 108634 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078257 AAA FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 108635 ARD6887263 2024-01-16T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -1359.45 2026-07-12T22:00:04 108636 ACC00G0002 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1925.42 2026-07-12T22:00:04 108637 HCM6930351 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 222.18 2026-07-12T22:00:04 108638 APV6892823 2024-01-24T00:00:00 2024 3 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 404.19 2026-07-12T22:00:04 108639 APV7021030 2024-03-21T00:00:00 2024 3 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 241.15 2026-07-12T22:00:04 108640 0007023617 2024-03-26T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry -19.75 2026-07-12T22:00:04 108641 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 108642 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 108643 APV6892823 2024-01-24T00:00:00 2024 3 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 1664.89 2026-07-12T22:00:04 108644 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 108645 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 108646 0006891659 2024-01-23T00:00:00 2024 3 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 108647 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 108648 APV6996485 2024-02-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000385483 PEACE RESTORED INC 13421.08 2026-07-12T22:00:04 108649 0006983784 2024-01-31T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 108650 HCM6988941 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1251.62 2026-07-12T22:00:04 108651 APV6996512 2024-02-22T00:00:00 2024 3 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 416.4 2026-07-12T22:00:04 108652 APV7023940 2024-03-26T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 746.12 2026-07-12T22:00:04 108653 HCM6930352 2024-01-31T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.26 2026-07-12T22:00:04 108654 HCM6997051 2024-02-28T00:00:00 2024 3 517005 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 7437.37 2026-07-12T22:00:04 108655 APV6930804 2024-01-29T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 27593.75 2026-07-12T22:00:04 108656 0006881015 2024-01-05T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 901.41 2026-07-12T22:00:04 108657 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253358 KENNETH HARWOOD 370.35 2026-07-12T22:00:04 108658 APV6998344 2024-02-26T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 124.73 2026-07-12T22:00:04 108659 HCM6930339 2024-01-31T00:00:00 2024 3 518161 Health Insurance 400 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 1608.66 2026-07-12T22:00:04 108660 0007021747 2024-03-01T00:00:00 2024 3 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 0.02 2026-07-12T22:00:04 108661 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120664 TIMOTHY L JOHNSON ACADEMY 2802.0 2026-07-12T22:00:04 108662 HCM7021613 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.4 2026-07-12T22:00:04 108663 HCM7007121 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.62 2026-07-12T22:00:04 108664 0007021747 2024-03-01T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 108665 APV7007590 2024-03-08T00:00:00 2024 3 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 7241.26 2026-07-12T22:00:04 108666 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 108667 APV7003542 2024-03-04T00:00:00 2024 3 531038 Prof Serv - Employment 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. 61.74 2026-07-12T22:00:04 108668 0006983757 2024-01-31T00:00:00 2024 3 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 0.07 2026-07-12T22:00:04 108669 0007001162 2024-03-08T00:00:00 2024 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 41.58 2026-07-12T22:00:04 108670 APV7021030 2024-03-21T00:00:00 2024 3 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 403.56 2026-07-12T22:00:04 108671 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 108672 0006992518 2024-02-15T00:00:00 2024 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.49 2026-07-12T22:00:04 108673 0007004262 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.32 2026-07-12T22:00:04 108674 APV6892823 2024-01-24T00:00:00 2024 3 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 562.99 2026-07-12T22:00:04 108675 0007021747 2024-03-01T00:00:00 2024 3 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 108676 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 108677 0006930449 2024-02-01T00:00:00 2024 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 178306.52 2026-07-12T22:00:04 108678 APV6892823 2024-01-24T00:00:00 2024 3 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 305.26 2026-07-12T22:00:04 108679 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000378409 L.I.F.E. ADULT DAY ACADEMY 1946.5 2026-07-12T22:00:04 108680 HCM6988928 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.48 2026-07-12T22:00:04 108681 APV7001508 2024-02-28T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000096409 REAL SERVICES INC 1414.19 2026-07-12T22:00:04 108682 0006966064 2024-02-08T00:00:00 2024 3 659287 CRM Online 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 296.16 2026-07-12T22:00:04 108683 APV6992665 2024-02-15T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. -6990.69 2026-07-12T22:00:04 108684 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 108685 0006881072 2024-01-05T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 108686 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 108687 APV7021030 2024-03-21T00:00:00 2024 3 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 590.39 2026-07-12T22:00:04 108688 0007018935 2024-03-19T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12966.8 2026-07-12T22:00:04 108689 HCM6996975 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 569.69 2026-07-12T22:00:04 108690 APV6890489 2024-01-10T00:00:00 2024 3 538923 Const -BuildRepair-Structural 495 Environmental Management Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000109848 NORTH MECHANICAL SERVICE INC 13437.6 2026-07-12T22:00:04 108691 0006999166 2024-02-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -5790.1 2026-07-12T22:00:04 108692 APV7009525 2024-03-11T00:00:00 2024 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000073646 BARADA ASSOCIATES, INC. 19.3 2026-07-12T22:00:04 108693 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129083 LADONNA SIMPSON 374.99 2026-07-12T22:00:04 108694 HCM6930331 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 5.24 2026-07-12T22:00:04 108695 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121377 SHENANDOAH SCHOOL CORP TREAS 3075.0 2026-07-12T22:00:04 108696 APV6892823 2024-01-24T00:00:00 2024 3 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 1359.05 2026-07-12T22:00:04 108697 0007021747 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.13 2026-07-12T22:00:04 108698 APV6889060 2024-01-18T00:00:00 2024 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000014704 HEALTHNET INC 20504.6 2026-07-12T22:00:04 108699 APV7021030 2024-03-21T00:00:00 2024 3 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 885.87 2026-07-12T22:00:04 108700 APV6996512 2024-02-22T00:00:00 2024 3 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 325.47 2026-07-12T22:00:04 108701 APV6930736 2024-01-29T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 108702 0007021495 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 32330.82 2026-07-12T22:00:04 108703 HCM6930337 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 494.52 2026-07-12T22:00:04 108704 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 108705 0007003252 2024-03-04T00:00:00 2024 3 543016 Fac Main -Electrical 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.14 2026-07-12T22:00:04 108706 APV6996512 2024-02-22T00:00:00 2024 3 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 773.0 2026-07-12T22:00:04 108707 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 108708 APV6993814 2024-02-19T00:00:00 2024 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000051528 SAINT JOSEPH REGIONAL MED CTR 5209.97 2026-07-12T22:00:04 108709 APV6929818 2024-01-26T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 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2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.58 2026-07-12T22:00:04 108717 ACC00I0002 2024-03-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 27.18 2026-07-12T22:00:04 108718 APV6996512 2024-02-22T00:00:00 2024 3 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 424.55 2026-07-12T22:00:04 108719 APV6993243 2024-02-16T00:00:00 2024 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000301713 BIG DIPPER BUILDING SERVICES LLC 290.0 2026-07-12T22:00:04 108720 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 108721 0006931397 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 39.02 2026-07-12T22:00:04 108722 0006890651 2024-01-22T00:00:00 2024 3 516005 Payroll Medicare 351 Brd of Animal 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 Medical Reserve Corps Small Grant Program General Ledger Entry -47.17 2026-07-12T22:00:04 108723 APV7004542 2024-03-05T00:00:00 2024 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 12125.0 2026-07-12T22:00:04 108724 APV6892823 2024-01-24T00:00:00 2024 3 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 1015.49 2026-07-12T22:00:04 108725 APV6996512 2024-02-22T00:00:00 2024 3 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 996.76 2026-07-12T22:00:04 108726 EXV6887518 2024-01-02T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 586.56 2026-07-12T22:00:04 108727 APV6996512 2024-02-22T00:00:00 2024 3 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 1830.8 2026-07-12T22:00:04 108728 0007021747 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 165.24 2026-07-12T22:00:04 108729 APV7002550 2024-03-01T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 30000.0 2026-07-12T22:00:04 108730 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 29563.15 2026-07-12T22:00:04 108731 0007021495 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 30.18 2026-07-12T22:00:04 108732 APV6948679 2024-01-30T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 57456.98 2026-07-12T22:00:04 108733 APV7021030 2024-03-21T00:00:00 2024 3 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 1120.73 2026-07-12T22:00:04 108734 APV7022054 2024-03-22T00:00:00 2024 3 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 1063.38 2026-07-12T22:00:04 108735 0007004246 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.99 2026-07-12T22:00:04 108736 HCM6886577 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 17.07 2026-07-12T22:00:04 108737 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129155 BRAD THOMAS 134.73 2026-07-12T22:00:04 108738 HCM6997082 2024-02-28T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-07-12T22:00:04 108739 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 108740 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 108741 APV7022717 2024-03-25T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 42122.47 2026-07-12T22:00:04 108742 HCM6997032 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.94 2026-07-12T22:00:04 108743 HCM6996975 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 321.75 2026-07-12T22:00:04 108744 APV7008285 2024-03-08T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 12576.0 2026-07-12T22:00:04 108745 APV6892823 2024-01-24T00:00:00 2024 3 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 923.87 2026-07-12T22:00:04 108746 APV7022914 2024-03-25T00:00:00 2024 3 595540 OutoSt Travel - Airfare 115 Toxicology Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000087019 JP MORGAN CHASE BANK 775.19 2026-07-12T22:00:04 108747 APV6996512 2024-02-22T00:00:00 2024 3 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 610.06 2026-07-12T22:00:04 108748 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 108749 0006992502 2024-02-15T00:00:00 2024 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 108750 APV7006426 2024-03-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397801 NICHOLAS COTNER 647.77 2026-07-12T22:00:04 108751 APV6985778 2024-02-05T00:00:00 2024 3 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 358.78 2026-07-12T22:00:04 108752 APV6882144 2024-01-08T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 112.5 2026-07-12T22:00:04 108753 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 14.0 2026-07-12T22:00:04 108754 HCM7007130 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 17.05 2026-07-12T22:00:04 108755 0007016343 2024-03-14T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 108756 APV6879551 2024-01-03T00:00:00 2024 3 520106 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 29.56 2026-07-12T22:00:04 108757 ARD7024182 2024-03-26T00:00:00 2024 3 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5.0 2026-07-12T22:00:04 108758 0006983724 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.24 2026-07-12T22:00:04 108759 APV6984980 2024-02-02T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 58076.25 2026-07-12T22:00:04 108760 HCM7007121 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 109.2 2026-07-12T22:00:04 108761 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 108762 HCM6886571 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 52.08 2026-07-12T22:00:04 108763 HCM7021613 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 3.66 2026-07-12T22:00:04 108764 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 108765 APV7000555 2024-02-28T00:00:00 2024 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 43529.87 2026-07-12T22:00:04 108766 0006983617 2024-01-31T00:00:00 2024 3 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 30.15 2026-07-12T22:00:04 108767 APV6883300 2024-01-09T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 410.0 2026-07-12T22:00:04 108768 0006881080 2024-01-05T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 15.73 2026-07-12T22:00:04 108769 0007001160 2024-03-08T00:00:00 2024 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 931.6 2026-07-12T22:00:04 108770 APV7021030 2024-03-21T00:00:00 2024 3 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 461.44 2026-07-12T22:00:04 108771 0006986304 2024-02-06T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 47.53 2026-07-12T22:00:04 108772 0007003252 2024-03-04T00:00:00 2024 3 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 3.08 2026-07-12T22:00:04 108773 APV6986497 2024-02-06T00:00:00 2024 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000054357 THE PILOT NEWS 299.48 2026-07-12T22:00:04 108774 APV7021030 2024-03-21T00:00:00 2024 3 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 118.12 2026-07-12T22:00:04 108775 APV7003492 2024-03-04T00:00:00 2024 3 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068514 ARCHITURA CORPORATION 4284.0 2026-07-12T22:00:04 108776 0006878169 2024-01-02T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17234.5 2026-07-12T22:00:04 108777 ACC00I0002 2024-03-31T00:00:00 2024 3 517003 Payroll Perf 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 154.51 2026-07-12T22:00:04 108778 0007003167 2024-02-29T00:00:00 2024 3 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 19.59 2026-07-12T22:00:04 108779 0006987090 2024-02-07T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -28551.66 2026-07-12T22:00:04 108780 APV7016654 2024-03-14T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000409177 SOJOURN HOUSE 3200.0 2026-07-12T22:00:04 108781 HCM7007134 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 424.13 2026-07-12T22:00:04 108782 EXV7009050 2024-03-06T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 145.74 2026-07-12T22:00:04 108783 APV7018470 2024-03-18T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 2593.29 2026-07-12T22:00:04 108784 0006992451 2024-02-15T00:00:00 2024 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 108785 HCM6988922 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 52.57 2026-07-12T22:00:04 108786 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 108787 EXV7019589 2024-03-12T00:00:00 2024 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 44.74 2026-07-12T22:00:04 108788 APV7001482 2024-02-29T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 73257.36 2026-07-12T22:00:04 108789 0007001078 2024-03-08T00:00:00 2024 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 27.72 2026-07-12T22:00:04 108790 APV7021030 2024-03-21T00:00:00 2024 3 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 275.61 2026-07-12T22:00:04 108791 0007010073 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 675.62 2026-07-12T22:00:04 108792 HCM6886587 2024-01-17T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 7.04 2026-07-12T22:00:04 108793 APV7006426 2024-03-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404616 ANGEL NANCE 448.19 2026-07-12T22:00:04 108794 HCM7021663 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 92.44 2026-07-12T22:00:04 108795 HCM6988930 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 45.42 2026-07-12T22:00:04 108796 APV7021030 2024-03-21T00:00:00 2024 3 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 314.97 2026-07-12T22:00:04 108797 HCM6886522 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1875.25 2026-07-12T22:00:04 108798 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 108799 HCM6996982 2024-02-28T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10.24 2026-07-12T22:00:04 108800 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 321.85 2026-07-12T22:00:04 108801 0006992474 2024-02-15T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.26 2026-07-12T22:00:04 108802 APV6892823 2024-01-24T00:00:00 2024 3 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 673.65 2026-07-12T22:00:04 108803 HCM6878531 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 24.96 2026-07-12T22:00:04 108804 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 91.0 2026-07-12T22:00:04 108805 0007002274 2024-03-01T00:00:00 2024 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2988.96 2026-07-12T22:00:04 108806 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000002223 FULTON COUNTY 9544.92 2026-07-12T22:00:04 108807 APV7021030 2024-03-21T00:00:00 2024 3 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 147.64 2026-07-12T22:00:04 108808 0006884815 2024-01-03T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1268.22 2026-07-12T22:00:04 108809 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 38520.36 2026-07-12T22:00:04 108810 APV6988187 2024-02-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405344 SHASTA MEYERS 720.07 2026-07-12T22:00:04 108811 APV6994848 2024-02-20T00:00:00 2024 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 165.12 2026-07-12T22:00:04 108812 APV6996512 2024-02-22T00:00:00 2024 3 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 376.33 2026-07-12T22:00:04 108813 0006965983 2024-02-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 13.86 2026-07-12T22:00:04 108814 APC6987337 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 108815 0006985527 2024-02-05T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.09 2026-07-12T22:00:04 108816 APV7017520 2024-03-15T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 5888.41 2026-07-12T22:00:04 108817 0006887808 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 9.9 2026-07-12T22:00:04 108818 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 108819 APV6989984 2024-02-11T00:00:00 2024 3 531054 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 0000055476 LANGUAGE TRAINING CENTER INC 11.69 2026-07-12T22:00:04 108820 HCM6997051 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 941.35 2026-07-12T22:00:04 108821 HCM6886580 2024-01-17T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2772.32 2026-07-12T22:00:04 108822 0007021500 2024-03-22T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 26188.93 2026-07-12T22:00:04 108823 HCM6988930 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.44 2026-07-12T22:00:04 108824 0006987910 2024-02-08T00:00:00 2024 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-07-12T22:00:04 108825 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 108826 HCM6886550 2024-01-17T00:00:00 2024 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 540.44 2026-07-12T22:00:04 108827 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 108828 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 108829 0007026417 2024-03-31T00:00:00 2024 3 518796 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 7.35 2026-07-12T22:00:04 108830 APV6884251 2024-01-10T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064363 JENNINGS COUNTY 1191.54 2026-07-12T22:00:04 108831 HCM6997046 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 112.04 2026-07-12T22:00:04 108832 APV6879574 2024-01-02T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 81.6 2026-07-12T22:00:04 108833 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 108834 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379175 TANA MARIE PEARSON 439.19 2026-07-12T22:00:04 108835 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415346 JESSICA L PRESTON 878.79 2026-07-12T22:00:04 108836 0007019008 2024-03-19T00:00:00 2024 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -1786.52 2026-07-12T22:00:04 108837 APV7004555 2024-03-05T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000075008 LIFESTREAM SERVICES INC 14775.38 2026-07-12T22:00:04 108838 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 108839 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 108840 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 320.0 2026-07-12T22:00:04 108841 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 108842 APV6996479 2024-02-22T00:00:00 2024 3 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 0000064853 TIPPECANOE COUNTY GOVERNMENT 7639.74 2026-07-12T22:00:04 108843 APV6992707 2024-02-15T00:00:00 2024 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000410622 ASHLEY CURELLA 265.5 2026-07-12T22:00:04 108844 APV6892823 2024-01-24T00:00:00 2024 3 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 1424.31 2026-07-12T22:00:04 108845 APV6987377 2024-02-07T00:00:00 2024 3 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 2299.72 2026-07-12T22:00:04 108846 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 108847 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239083 WENDI BROWN 1412.73 2026-07-12T22:00:04 108848 APV6997430 2024-02-23T00:00:00 2024 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345591 WOODSON DAVIS BLOOMINGTON LLC 3993.0 2026-07-12T22:00:04 108849 0007026414 2024-03-31T00:00:00 2024 3 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 0.08 2026-07-12T22:00:04 108850 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 108851 APV6996512 2024-02-22T00:00:00 2024 3 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 1081.8 2026-07-12T22:00:04 108852 0007021495 2024-03-01T00:00:00 2024 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 17.16 2026-07-12T22:00:04 108853 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 57.0 2026-07-12T22:00:04 108854 0007010140 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 87.94 2026-07-12T22:00:04 108855 HCM7021682 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.58 2026-07-12T22:00:04 108856 HCM7021613 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.59 2026-07-12T22:00:04 108857 HCM6988922 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 62.46 2026-07-12T22:00:04 108858 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 117.0 2026-07-12T22:00:04 108859 APV7021030 2024-03-21T00:00:00 2024 3 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 538.81 2026-07-12T22:00:04 108860 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064786 PUTNAM COUNTY HOSPITAL 821.28 2026-07-12T22:00:04 108861 0006983677 2024-01-31T00:00:00 2024 3 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 4.22 2026-07-12T22:00:04 108862 HCM6878532 2024-01-03T00:00:00 2024 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.58 2026-07-12T22:00:04 108863 HCM6930354 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 17.96 2026-07-12T22:00:04 108864 APV7024808 2024-03-27T00:00:00 2024 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 2.87 2026-07-12T22:00:04 108865 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121376 SOUTH HENRY SCHL CORP TREAS 50.15 2026-07-12T22:00:04 108866 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396577 LINDSAY FREY 1337.03 2026-07-12T22:00:04 108867 HCM6878523 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 11636.56 2026-07-12T22:00:04 108868 0006989797 2024-02-12T00:00:00 2024 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -9.62 2026-07-12T22:00:04 108869 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 108870 HCM7007121 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 0.72 2026-07-12T22:00:04 108871 APV6991165 2024-02-13T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 64.9 2026-07-12T22:00:04 108872 APV7003578 2024-03-04T00:00:00 2024 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 292.45 2026-07-12T22:00:04 108873 HCM6988922 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 14.74 2026-07-12T22:00:04 108874 EXV7004944 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 108.81 2026-07-12T22:00:04 108875 APV6892823 2024-01-24T00:00:00 2024 3 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 240.59 2026-07-12T22:00:04 108876 0006993166 2024-02-16T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1520.77 2026-07-12T22:00:04 108877 HCM6886550 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 326.25 2026-07-12T22:00:04 108878 HCM7007123 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 28.99 2026-07-12T22:00:04 108879 HCM7007114 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 44.01 2026-07-12T22:00:04 108880 0007021495 2024-03-01T00:00:00 2024 3 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 26.86 2026-07-12T22:00:04 108881 APV6948679 2024-01-30T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 113210.7 2026-07-12T22:00:04 108882 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 108883 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 4834.75 2026-07-12T22:00:04 108884 APV6892823 2024-01-24T00:00:00 2024 3 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 632.47 2026-07-12T22:00:04 108885 APV6888056 2024-01-17T00:00:00 2024 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 16057.98 2026-07-12T22:00:04 108886 APV6889907 2024-01-19T00:00:00 2024 3 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000405515 ODP BUSINESS SOLUTIONS LLC 124.88 2026-07-12T22:00:04 108887 HCM6930314 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 206.32 2026-07-12T22:00:04 108888 0006983703 2024-01-31T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 69.33 2026-07-12T22:00:04 108889 HCM6878533 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1409.41 2026-07-12T22:00:04 108890 0006988812 2024-02-09T00:00:00 2024 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 70.84 2026-07-12T22:00:04 108891 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 108892 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 108893 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 108894 0007003167 2024-02-29T00:00:00 2024 3 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.92 2026-07-12T22:00:04 108895 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 42.0 2026-07-12T22:00:04 108896 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 108897 APV7016618 2024-03-14T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 7446.92 2026-07-12T22:00:04 108898 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 108899 APV6996512 2024-02-22T00:00:00 2024 3 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 844.2 2026-07-12T22:00:04 108900 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 108901 0007022693 2024-03-25T00:00:00 2024 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 12.72 2026-07-12T22:00:04 108902 APV7017424 2024-03-15T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000409010 THE FOUNDATION FOR THE CENTER FOR 112.71 2026-07-12T22:00:04 108903 HCM6886577 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 21.63 2026-07-12T22:00:04 108904 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 108905 APV6892823 2024-01-24T00:00:00 2024 3 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 144.35 2026-07-12T22:00:04 108906 APV6889693 2024-01-19T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092955 PUTNAM COUNTY FAMILY SUPPORT 10746.58 2026-07-12T22:00:04 108907 APV7021030 2024-03-21T00:00:00 2024 3 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 680.34 2026-07-12T22:00:04 108908 HCM6930339 2024-01-31T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 13.68 2026-07-12T22:00:04 108909 HCM7021671 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 74.6 2026-07-12T22:00:04 108910 APV7000449 2024-02-28T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 5000.0 2026-07-12T22:00:04 108911 HCM6886596 2024-01-17T00:00:00 2024 3 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 11.29 2026-07-12T22:00:04 108912 APV6996512 2024-02-22T00:00:00 2024 3 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 1403.62 2026-07-12T22:00:04 108913 HCM7007139 2024-03-13T00:00:00 2024 3 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 6.16 2026-07-12T22:00:04 108914 APV6992759 2024-02-14T00:00:00 2024 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 7447.54 2026-07-12T22:00:04 108915 0007004237 2024-02-29T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 91.45 2026-07-12T22:00:04 108916 APV7021030 2024-03-21T00:00:00 2024 3 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 413.41 2026-07-12T22:00:04 108917 APV6991875 2024-02-14T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000403003 SHERAY'S and ASSOCIATES, LLC 8500.0 2026-07-12T22:00:04 108918 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351938 MARIAH BRINKMAN 223.77 2026-07-12T22:00:04 108919 APV6987386 2024-02-07T00:00:00 2024 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 146.72 2026-07-12T22:00:04 108920 APV6994844 2024-02-13T00:00:00 2024 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 23490.5 2026-07-12T22:00:04 108921 APV6892823 2024-01-24T00:00:00 2024 3 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 1039.35 2026-07-12T22:00:04 108922 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 108923 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107115 NEXT GENERATION CARE CONCEPTS INC 6270.77 2026-07-12T22:00:04 108924 0006983715 2024-01-03T00:00:00 2024 3 518796 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 53.08 2026-07-12T22:00:04 108925 HCM6988946 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13416.38 2026-07-12T22:00:04 108926 HCM7007114 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1.14 2026-07-12T22:00:04 108927 EXV7022339 2024-03-14T00:00:00 2024 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 23.14 2026-07-12T22:00:04 108928 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 311.23 2026-07-12T22:00:04 108929 HCM6988922 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 242.62 2026-07-12T22:00:04 108930 HCM7007171 2024-03-13T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3558.9 2026-07-12T22:00:04 108931 0007003249 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 490.19 2026-07-12T22:00:04 108932 APV6991097 2024-02-13T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405888 RYAN RW KUIPER 1369.05 2026-07-12T22:00:04 108933 HCM7021687 2024-03-27T00:00:00 2024 3 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 46.16 2026-07-12T22:00:04 108934 APV6984934 2024-02-02T00:00:00 2024 3 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 0000005296 4 IMPRINT 0.0 2026-07-12T22:00:04 108935 0006879325 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.0 2026-07-12T22:00:04 108936 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 108937 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120899 BARR-REEVE COMM SCHL INC TREAS 26790.25 2026-07-12T22:00:04 108938 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 108939 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 108940 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 1072.0 2026-07-12T22:00:04 108941 HCM6988906 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 15.15 2026-07-12T22:00:04 108942 HCM7007114 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 303.72 2026-07-12T22:00:04 108943 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 108944 0007026052 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.45 2026-07-12T22:00:04 108945 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 108946 APV6985837 2024-02-05T00:00:00 2024 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000218682 BMO HARRIS NA 261.23 2026-07-12T22:00:04 108947 HCM6988978 2024-02-14T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.06 2026-07-12T22:00:04 108948 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 108949 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285288 LORA ASKEW 126.1 2026-07-12T22:00:04 108950 APV6996512 2024-02-22T00:00:00 2024 3 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 427.19 2026-07-12T22:00:04 108951 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 108952 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 108953 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 108954 0006983758 2024-01-31T00:00:00 2024 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 393.36 2026-07-12T22:00:04 108955 HCM7021687 2024-03-27T00:00:00 2024 3 518796 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 67.82 2026-07-12T22:00:04 108956 0006983677 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 19.34 2026-07-12T22:00:04 108957 0006881015 2024-01-05T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2725.3 2026-07-12T22:00:04 108958 APV7021030 2024-03-21T00:00:00 2024 3 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 629.95 2026-07-12T22:00:04 108959 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 108960 APV6990868 2024-02-13T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100625 KOSCIUSKO COUNTY SHELTER FOR 14874.47 2026-07-12T22:00:04 108961 HCM7021663 2024-03-27T00:00:00 2024 3 510200 Supplemental 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 8250.0 2026-07-12T22:00:04 108962 APV6930892 2024-01-29T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 30112.91 2026-07-12T22:00:04 108963 0007021536 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 100.05 2026-07-12T22:00:04 108964 HCM6988928 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 734.16 2026-07-12T22:00:04 108965 0007026309 2024-03-31T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 56341.48 2026-07-12T22:00:04 108966 HCM7007121 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 108.87 2026-07-12T22:00:04 108967 HCM6988946 2024-02-14T00:00:00 2024 3 519503 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 6741.02 2026-07-12T22:00:04 108968 0006992518 2024-02-15T00:00:00 2024 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 88.27 2026-07-12T22:00:04 108969 0006949026 2024-02-01T00:00:00 2024 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.54 2026-07-12T22:00:04 108970 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 108971 0006884815 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 698.8 2026-07-12T22:00:04 108972 0007026052 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.31 2026-07-12T22:00:04 108973 HCM6930339 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 75.2 2026-07-12T22:00:04 108974 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 108975 APV6892814 2024-01-24T00:00:00 2024 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000109828 INDIANAPOLIS INTERPRETERS INC 284.63 2026-07-12T22:00:04 108976 APV6912206 2024-01-25T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 3000.18 2026-07-12T22:00:04 108977 HCM6997047 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 27.0 2026-07-12T22:00:04 108978 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194262 RICHMOND COMM SCHL TREASURER 106687.85 2026-07-12T22:00:04 108979 APV6892823 2024-01-24T00:00:00 2024 3 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 622.26 2026-07-12T22:00:04 108980 HCM6988978 2024-02-14T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 7.9 2026-07-12T22:00:04 108981 APV7003694 2024-03-01T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 23546.21 2026-07-12T22:00:04 108982 APV6892823 2024-01-24T00:00:00 2024 3 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 1790.0 2026-07-12T22:00:04 108983 0006877005 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 46.82 2026-07-12T22:00:04 108984 0007021495 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 613.38 2026-07-12T22:00:04 108985 HCM7021718 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-07-12T22:00:04 108986 HCM6878548 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 12.0 2026-07-12T22:00:04 108987 0007021495 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 28.46 2026-07-12T22:00:04 108988 APV7022054 2024-03-22T00:00:00 2024 3 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 4065.42 2026-07-12T22:00:04 108989 0007010140 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 347.18 2026-07-12T22:00:04 108990 0006989908 2024-02-12T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 13.76 2026-07-12T22:00:04 108991 0007009269 2024-03-12T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.1 2026-07-12T22:00:04 108992 HCM6930341 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 243.49 2026-07-12T22:00:04 108993 0006881038 2024-01-05T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -2332.58 2026-07-12T22:00:04 108994 APV6890872 2024-01-22T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 108995 HCM7007123 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 23466.94 2026-07-12T22:00:04 108996 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 1444.72 2026-07-12T22:00:04 108997 APV6988180 2024-02-08T00:00:00 2024 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065514 RIVER VALLEY RESOURCES, INC 40562.5 2026-07-12T22:00:04 108998 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 2514.86 2026-07-12T22:00:04 108999 APV6892823 2024-01-24T00:00:00 2024 3 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 1405.06 2026-07-12T22:00:04 109000 0007001160 2024-03-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 13.07 2026-07-12T22:00:04 109001 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 53374.01 2026-07-12T22:00:04 109002 APV6892823 2024-01-24T00:00:00 2024 3 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 567.79 2026-07-12T22:00:04 109003 HCM7007095 2024-03-13T00:00:00 2024 3 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 12.24 2026-07-12T22:00:04 109004 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328227 HEATHER HELM 374.58 2026-07-12T22:00:04 109005 APV6992646 2024-02-15T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000119208 WEX BANK 215.6 2026-07-12T22:00:04 109006 APV6991165 2024-02-13T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079010 TIPPECANOE CTY TREASURER 1204.39 2026-07-12T22:00:04 109007 0007003167 2024-02-29T00:00:00 2024 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 46.93 2026-07-12T22:00:04 109008 HCM6878544 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 78.15 2026-07-12T22:00:04 109009 0006949026 2024-02-01T00:00:00 2024 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.92 2026-07-12T22:00:04 109010 0007016421 2024-03-14T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 25.0 2026-07-12T22:00:04 109011 APV7021030 2024-03-21T00:00:00 2024 3 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 177.18 2026-07-12T22:00:04 109012 0006930449 2024-02-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1936.15 2026-07-12T22:00:04 109013 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 109014 HCM6996975 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 73.6 2026-07-12T22:00:04 109015 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243706 CHRISTA MCCLURE 196.86 2026-07-12T22:00:04 109016 APV7021030 2024-03-21T00:00:00 2024 3 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 2421.38 2026-07-12T22:00:04 109017 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 68.0 2026-07-12T22:00:04 109018 APV6985795 2024-02-05T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000381576 NAMI WEST CENTRAL INDIANA 22606.48 2026-07-12T22:00:04 109019 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120710 EMMAUS LUTHERAN SCHOOL 3899.71 2026-07-12T22:00:04 109020 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 109021 APV7004458 2024-03-05T00:00:00 2024 3 520104 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 2026-07-12T22:00:04 109022 HCM6988939 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 16.75 2026-07-12T22:00:04 109023 APV7021030 2024-03-21T00:00:00 2024 3 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 369.12 2026-07-12T22:00:04 109024 HCM7021684 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-07-12T22:00:04 109025 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 109026 EXV7006753 2024-03-04T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 14.7 2026-07-12T22:00:04 109027 0006889535 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 142.2 2026-07-12T22:00:04 109028 0006985578 2024-02-05T00:00:00 2024 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.9 2026-07-12T22:00:04 109029 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 109030 APV6996512 2024-02-22T00:00:00 2024 3 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 300.86 2026-07-12T22:00:04 109031 APV6996512 2024-02-22T00:00:00 2024 3 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 396.67 2026-07-12T22:00:04 109032 HCM6886571 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 128.36 2026-07-12T22:00:04 109033 APV7021030 2024-03-21T00:00:00 2024 3 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 873.47 2026-07-12T22:00:04 109034 APV6995804 2024-02-21T00:00:00 2024 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 41083.77 2026-07-12T22:00:04 109035 HCM6988922 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.87 2026-07-12T22:00:04 109036 0006983704 2024-01-31T00:00:00 2024 3 517003 Payroll Perf 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 877.64 2026-07-12T22:00:04 109037 APV7021030 2024-03-21T00:00:00 2024 3 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 850.55 2026-07-12T22:00:04 109038 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 109039 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 970.93 2026-07-12T22:00:04 109040 HCM7007139 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 67.6 2026-07-12T22:00:04 109041 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 109042 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000364144 THE ASSOCIATION OF ILLIANA CHRISTIAN 1659.27 2026-07-12T22:00:04 109043 APV6884237 2024-01-10T00:00:00 2024 3 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Recreational Trails Program 0000360083 MARGARET EASTON 305.21 2026-07-12T22:00:04 109044 APV6988247 2024-02-08T00:00:00 2024 3 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 35748.73 2026-07-12T22:00:04 109045 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 57572.9 2026-07-12T22:00:04 109046 APV6996512 2024-02-22T00:00:00 2024 3 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 540.9 2026-07-12T22:00:04 109047 0006881080 2024-01-05T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 33.06 2026-07-12T22:00:04 109048 APV7019182 2024-03-19T00:00:00 2024 3 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 792.45 2026-07-12T22:00:04 109049 APV6892823 2024-01-24T00:00:00 2024 3 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 1131.54 2026-07-12T22:00:04 109050 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 109051 HCM7021687 2024-03-27T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 275390.91 2026-07-12T22:00:04 109052 0006995470 2024-02-21T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1.0 2026-07-12T22:00:04 109053 HCM7007121 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 20632.85 2026-07-12T22:00:04 109054 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 109055 APV6892823 2024-01-24T00:00:00 2024 3 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 646.52 2026-07-12T22:00:04 109056 APV6990284 2024-02-12T00:00:00 2024 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 729.54 2026-07-12T22:00:04 109057 0007021495 2024-03-01T00:00:00 2024 3 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 28.51 2026-07-12T22:00:04 109058 HCM6886577 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 105.19 2026-07-12T22:00:04 109059 0006883107 2024-01-09T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 109060 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 109061 0007021495 2024-03-01T00:00:00 2024 3 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.11 2026-07-12T22:00:04 109062 APV6881110 2024-01-05T00:00:00 2024 3 591035 NonRealEstRnt-Rec Equip 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 0000297036 DS SERVICES OF AMERICA INC 0.19 2026-07-12T22:00:04 109063 0006994487 2024-02-14T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.4 2026-07-12T22:00:04 109064 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317775 SHEILA HUSSEY 192.47 2026-07-12T22:00:04 109065 HCM6886627 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.61 2026-07-12T22:00:04 109066 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000368192 INVENT LEARNING HUB INC 14783.37 2026-07-12T22:00:04 109067 0006948365 2024-01-30T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34962.75 2026-07-12T22:00:04 109068 EXV7028102 2024-03-25T00:00:00 2024 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 30.61 2026-07-12T22:00:04 109069 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 280.25 2026-07-12T22:00:04 109070 HCM6988922 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.35 2026-07-12T22:00:04 109071 HCM6988922 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 392.76 2026-07-12T22:00:04 109072 0007001162 2024-03-08T00:00:00 2024 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 13.07 2026-07-12T22:00:04 109073 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 109074 APV6996512 2024-02-22T00:00:00 2024 3 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 427.19 2026-07-12T22:00:04 109075 HCM6878551 2024-01-03T00:00:00 2024 3 519503 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 1518.68 2026-07-12T22:00:04 109076 APV6881960 2024-01-08T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 1001.5 2026-07-12T22:00:04 109077 HCM6886528 2024-01-17T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 30.68 2026-07-12T22:00:04 109078 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272185 JACQUELINE SKINNER 177.17 2026-07-12T22:00:04 109079 APV6996512 2024-02-22T00:00:00 2024 3 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 319.17 2026-07-12T22:00:04 109080 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 109081 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154525 JOYCE RANDOLPH 360.89 2026-07-12T22:00:04 109082 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 23514.13 2026-07-12T22:00:04 109083 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 109084 HCM6878549 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 188.08 2026-07-12T22:00:04 109085 HCM6886577 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe 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 2026-07-12T22:00:04 109086 HCM6930337 2024-01-31T00:00:00 2024 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 3528.92 2026-07-12T22:00:04 109087 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 109088 HCM7021669 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 400 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 8.8 2026-07-12T22:00:04 109089 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 65563.02 2026-07-12T22:00:04 109090 HCM6997023 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1.45 2026-07-12T22:00:04 109091 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 109092 APV7009625 2024-03-12T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 74210.55 2026-07-12T22:00:04 109093 APV6987377 2024-02-07T00:00:00 2024 3 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 2604.37 2026-07-12T22:00:04 109094 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 109095 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 109096 HCM7021678 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.38 2026-07-12T22:00:04 109097 APV6885022 2024-01-11T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000119208 WEX BANK 7.5 2026-07-12T22:00:04 109098 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 109099 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418366 KATHLEEN S ALDERDICE 878.79 2026-07-12T22:00:04 109100 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 109101 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 109102 APV7001584 2024-02-29T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 25673.95 2026-07-12T22:00:04 109103 APV6996512 2024-02-22T00:00:00 2024 3 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 681.46 2026-07-12T22:00:04 109104 HCM7021613 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 442.15 2026-07-12T22:00:04 109105 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 109106 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346483 ASHLEY LADENDORF 192.47 2026-07-12T22:00:04 109107 APV7021030 2024-03-21T00:00:00 2024 3 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 1141.79 2026-07-12T22:00:04 109108 APV6990268 2024-02-12T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396271 WAYNENASHA CARDWELL 1135.75 2026-07-12T22:00:04 109109 HCM6988872 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 706.3 2026-07-12T22:00:04 109110 APV7021030 2024-03-21T00:00:00 2024 3 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 885.87 2026-07-12T22:00:04 109111 0006883089 2024-01-09T00:00:00 2024 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 50.87 2026-07-12T22:00:04 109112 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247130 PEGGY SNEED GRANT 360.89 2026-07-12T22:00:04 109113 HCM6886528 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.94 2026-07-12T22:00:04 109114 0007027446 2024-03-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 354.58 2026-07-12T22:00:04 109115 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 15555.66 2026-07-12T22:00:04 109116 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130325 DONNA KAE MORRISON 1098.76 2026-07-12T22:00:04 109117 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 109118 APV6887988 2024-01-17T00:00:00 2024 3 520104 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 81.6 2026-07-12T22:00:04 109119 0006881840 2024-01-08T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -522.83 2026-07-12T22:00:04 109120 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 109121 0007021747 2024-03-01T00:00:00 2024 3 595592 OutoSt Travel - InternetAccess 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.01 2026-07-12T22:00:04 109122 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 109123 0006930449 2024-02-01T00:00:00 2024 3 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2010.01 2026-07-12T22:00:04 109124 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 109125 HCM6996983 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 7064.23 2026-07-12T22:00:04 109126 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 109127 APV6892823 2024-01-24T00:00:00 2024 3 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 1135.59 2026-07-12T22:00:04 109128 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 109129 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 2357.22 2026-07-12T22:00:04 109130 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 109131 HCM6997034 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 239.99 2026-07-12T22:00:04 109132 HCM6997032 2024-02-28T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 814.74 2026-07-12T22:00:04 109133 APV7008286 2024-03-11T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053322 CITY OF BLOOMINGTON 63532.8 2026-07-12T22:00:04 109134 0007018002 2024-03-19T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 141333455.15 2026-07-12T22:00:04 109135 0006983758 2024-01-31T00:00:00 2024 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2066.63 2026-07-12T22:00:04 109136 0006966002 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1566.37 2026-07-12T22:00:04 109137 0006983757 2024-01-31T00:00:00 2024 3 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 3.32 2026-07-12T22:00:04 109138 0007021747 2024-03-01T00:00:00 2024 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-07-12T22:00:04 109139 APV6991852 2024-02-13T00:00:00 2024 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057574 UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO 61165.2 2026-07-12T22:00:04 109140 APV6892823 2024-01-24T00:00:00 2024 3 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 834.95 2026-07-12T22:00:04 109141 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 109142 APV6996512 2024-02-22T00:00:00 2024 3 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 691.64 2026-07-12T22:00:04 109143 EXV7005788 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 8.14 2026-07-12T22:00:04 109144 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 4692.56 2026-07-12T22:00:04 109145 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 109146 APV6996512 2024-02-22T00:00:00 2024 3 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 857.02 2026-07-12T22:00:04 109147 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000255459 BOYS AND GIRLS CLUB OF 17629.88 2026-07-12T22:00:04 109148 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 109149 APV6892823 2024-01-24T00:00:00 2024 3 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 409.39 2026-07-12T22:00:04 109150 ACC00G0002 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 356.26 2026-07-12T22:00:04 109151 HCM6878532 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1752.03 2026-07-12T22:00:04 109152 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 117.0 2026-07-12T22:00:04 109153 0007021495 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 24.95 2026-07-12T22:00:04 109154 HCM7021620 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 544.65 2026-07-12T22:00:04 109155 APV6996512 2024-02-22T00:00:00 2024 3 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 854.38 2026-07-12T22:00:04 109156 APV7021030 2024-03-21T00:00:00 2024 3 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 308.87 2026-07-12T22:00:04 109157 APV7021030 2024-03-21T00:00:00 2024 3 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 465.77 2026-07-12T22:00:04 109158 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 109159 APV6892823 2024-01-24T00:00:00 2024 3 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 615.91 2026-07-12T22:00:04 109160 HCM6997004 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3577.89 2026-07-12T22:00:04 109161 APV6892094 2024-01-23T00:00:00 2024 3 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 424.74 2026-07-12T22:00:04 109162 0006983724 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19.46 2026-07-12T22:00:04 109163 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 67078.73 2026-07-12T22:00:04 109164 APV6892823 2024-01-24T00:00:00 2024 3 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 284.67 2026-07-12T22:00:04 109165 APV7024055 2024-03-25T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 9348.76 2026-07-12T22:00:04 109166 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 513.0 2026-07-12T22:00:04 109167 HCM6886528 2024-01-17T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.61 2026-07-12T22:00:04 109168 APV7003594 2024-03-04T00:00:00 2024 3 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 610.26 2026-07-12T22:00:04 109169 APV7022911 2024-03-25T00:00:00 2024 3 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 38895.23 2026-07-12T22:00:04 109170 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 109171 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 109172 APV6892823 2024-01-24T00:00:00 2024 3 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 962.36 2026-07-12T22:00:04 109173 0007026310 2024-03-31T00:00:00 2024 3 659302 Cyber Security-Confidential 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 129.25 2026-07-12T22:00:04 109174 APV7021030 2024-03-21T00:00:00 2024 3 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 425.03 2026-07-12T22:00:04 109175 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 109176 HCM6878527 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 26.13 2026-07-12T22:00:04 109177 APV6892823 2024-01-24T00:00:00 2024 3 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 437.5 2026-07-12T22:00:04 109178 ARD6891117 2024-01-22T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -6483.98 2026-07-12T22:00:04 109179 APV7021030 2024-03-21T00:00:00 2024 3 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 118.12 2026-07-12T22:00:04 109180 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 109181 APV6994751 2024-02-20T00:00:00 2024 3 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 7815.5 2026-07-12T22:00:04 109182 HCM6997026 2024-02-28T00:00:00 2024 3 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 34.51 2026-07-12T22:00:04 109183 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285535 ANGELA CURTIS 254.28 2026-07-12T22:00:04 109184 APV6996512 2024-02-22T00:00:00 2024 3 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 355.99 2026-07-12T22:00:04 109185 EXV6888357 2024-01-02T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 114.74 2026-07-12T22:00:04 109186 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 109187 0006995558 2024-02-21T00:00:00 2024 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.49 2026-07-12T22:00:04 109188 0006881014 2024-01-05T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 43534.13 2026-07-12T22:00:04 109189 0007019974 2024-03-20T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -17.56 2026-07-12T22:00:04 109190 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 109191 APV7019075 2024-03-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000102167 CHILD CARE NETWORK, INC 2046.21 2026-07-12T22:00:04 109192 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 109193 HCM6997032 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 90.0 2026-07-12T22:00:04 109194 0007002300 2024-03-01T00:00:00 2024 3 531055 Prof Serv-Legal Research 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 15.83 2026-07-12T22:00:04 109195 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386144 SHATONIA BROWN 481.18 2026-07-12T22:00:04 109196 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 109197 APV7021030 2024-03-21T00:00:00 2024 3 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 1476.45 2026-07-12T22:00:04 109198 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 109199 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 109200 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 117588.64 2026-07-12T22:00:04 109201 HCM6878542 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.22 2026-07-12T22:00:04 109202 APV7006416 2024-03-07T00:00:00 2024 3 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 0000307111 CATHLEEN NINE-ALTEVOGT 6250.0 2026-07-12T22:00:04 109203 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 109204 0007001160 2024-03-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 27.0 2026-07-12T22:00:04 109205 HCM6886587 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 313.97 2026-07-12T22:00:04 109206 HCM7021669 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 151.99 2026-07-12T22:00:04 109207 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121533 CLARK-PLEASANT COMM SCHL TREAS 314653.34 2026-07-12T22:00:04 109208 EXV6887488 2024-01-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 78.63 2026-07-12T22:00:04 109209 0006880981 2024-01-05T00:00:00 2024 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -114.03 2026-07-12T22:00:04 109210 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 109211 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 109212 HCM6988928 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 27.3 2026-07-12T22:00:04 109213 0007021495 2024-03-01T00:00:00 2024 3 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.09 2026-07-12T22:00:04 109214 APV6889950 2024-01-19T00:00:00 2024 3 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 1892.14 2026-07-12T22:00:04 109215 0007021536 2024-03-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.3 2026-07-12T22:00:04 109216 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 109217 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 109218 APV7005566 2024-03-06T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 88.11 2026-07-12T22:00:04 109219 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244608 KRISTIE MICHELLE LITER 369.11 2026-07-12T22:00:04 109220 APV6892823 2024-01-24T00:00:00 2024 3 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 1362.71 2026-07-12T22:00:04 109221 0006877005 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 140.46 2026-07-12T22:00:04 109222 HCM7021687 2024-03-27T00:00:00 2024 3 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 20.81 2026-07-12T22:00:04 109223 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 109224 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 109225 0007001171 2024-03-08T00:00:00 2024 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 8.77 2026-07-12T22:00:04 109226 0006986279 2024-02-06T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.08 2026-07-12T22:00:04 109227 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 109228 0006884062 2024-01-10T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 15.36 2026-07-12T22:00:04 109229 0006995495 2024-02-14T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1665321.32 2026-07-12T22:00:04 109230 APV7024800 2024-03-27T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360537 CHRISTOPHER SCHMIDT 1336.09 2026-07-12T22:00:04 109231 0007002015 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -92.11 2026-07-12T22:00:04 109232 HCM6988906 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 224.8 2026-07-12T22:00:04 109233 APV7021030 2024-03-21T00:00:00 2024 3 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 1235.49 2026-07-12T22:00:04 109234 APV6882283 2024-01-08T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 27327.34 2026-07-12T22:00:04 109235 0006983757 2024-01-31T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 35.2 2026-07-12T22:00:04 109236 0007023690 2024-03-26T00:00:00 2024 3 517003 Payroll Perf 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 131.17 2026-07-12T22:00:04 109237 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 109238 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 109239 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421488 ERIN RENEE MOORE 2236.99 2026-07-12T22:00:04 109240 APV6996504 2024-02-20T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097103 LIFESPAN RESOURCES INC 6475.61 2026-07-12T22:00:04 109241 APV6930728 2024-01-29T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000053953 PARKVIEW HEALTH SYSTEM INC 4290.2 2026-07-12T22:00:04 109242 APV6996512 2024-02-22T00:00:00 2024 3 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 1093.59 2026-07-12T22:00:04 109243 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 24814.05 2026-07-12T22:00:04 109244 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 11250.05 2026-07-12T22:00:04 109245 0006880258 2024-01-04T00:00:00 2024 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 8494.44 2026-07-12T22:00:04 109246 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 23668.37 2026-07-12T22:00:04 109247 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 109248 APV7021030 2024-03-21T00:00:00 2024 3 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 505.73 2026-07-12T22:00:04 109249 APV6966296 2024-01-30T00:00:00 2024 3 531038 Prof Serv - Employment 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. 294.0 2026-07-12T22:00:04 109250 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 109251 0006988619 2024-02-09T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1504.72 2026-07-12T22:00:04 109252 APV7021030 2024-03-21T00:00:00 2024 3 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 39.37 2026-07-12T22:00:04 109253 0006890542 2024-01-22T00:00:00 2024 3 534050 Sec & Sfty - Guard Services 497 FSSA Disability and Rehab Svcs Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2345.2 2026-07-12T22:00:04 109254 APV6997534 2024-02-22T00:00:00 2024 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 159884.81 2026-07-12T22:00:04 109255 APV6878927 2024-01-02T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077446 CENTER WORKFORCE INNOVATIONS 30000.0 2026-07-12T22:00:04 109256 APV6889135 2024-01-18T00:00:00 2024 3 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 837.06 2026-07-12T22:00:04 109257 HCM6988929 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 88.08 2026-07-12T22:00:04 109258 HCM6878533 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8.21 2026-07-12T22:00:04 109259 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000061473 HAMILTON COUNTY 68791.92 2026-07-12T22:00:04 109260 APV6992707 2024-02-15T00:00:00 2024 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000406878 DAVID D ENSLEN 424.46 2026-07-12T22:00:04 109261 0006876995 2024-01-08T00:00:00 2024 3 653901 PC Refresh Upgrade 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 570.0 2026-07-12T22:00:04 109262 0006992474 2024-02-15T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 544.48 2026-07-12T22:00:04 109263 0006986221 2024-02-06T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.98 2026-07-12T22:00:04 109264 0006880273 2024-01-04T00:00:00 2024 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 22.58 2026-07-12T22:00:04 109265 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 109266 HCM6988946 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 416.57 2026-07-12T22:00:04 109267 HCM6988927 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3.31 2026-07-12T22:00:04 109268 HCM6997041 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 404.45 2026-07-12T22:00:04 109269 HCM6886571 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 122.44 2026-07-12T22:00:04 109270 ACC00F0002 2024-01-01T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -12.6 2026-07-12T22:00:04 109271 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 109272 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 16092.0 2026-07-12T22:00:04 109273 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 109274 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 109275 0007022664 2024-03-25T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 109276 EXV7002891 2024-02-19T00:00:00 2024 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 63.94 2026-07-12T22:00:04 109277 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 109278 0007004237 2024-02-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2471.38 2026-07-12T22:00:04 109279 APV6892823 2024-01-24T00:00:00 2024 3 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 442.69 2026-07-12T22:00:04 109280 0007008180 2024-03-11T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2989692.27 2026-07-12T22:00:04 109281 HCM6930339 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 4.5 2026-07-12T22:00:04 109282 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 109283 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 109284 HCM6988928 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 38.96 2026-07-12T22:00:04 109285 APV6984160 2024-02-01T00:00:00 2024 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000384955 COVINGTON VENTURES LLC 2732.92 2026-07-12T22:00:04 109286 APV7018378 2024-03-18T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 109287 0006881928 2024-01-09T00:00:00 2024 3 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.05 2026-07-12T22:00:04 109288 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 109289 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 157291.76 2026-07-12T22:00:04 109290 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 109291 0007008242 2024-03-11T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.08 2026-07-12T22:00:04 109292 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 174.0 2026-07-12T22:00:04 109293 0007021747 2024-03-01T00:00:00 2024 3 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 109294 APV6892823 2024-01-24T00:00:00 2024 3 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 1459.53 2026-07-12T22:00:04 109295 0006931399 2024-02-01T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.43 2026-07-12T22:00:04 109296 APV6891874 2024-01-23T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 1496.25 2026-07-12T22:00:04 109297 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 109298 HCM7007110 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 385.02 2026-07-12T22:00:04 109299 APV6989277 2024-02-09T00:00:00 2024 3 599102 AdmOp-Court Reporting Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.96 2026-07-12T22:00:04 109300 0006987806 2024-02-08T00:00:00 2024 3 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 7.23 2026-07-12T22:00:04 109301 EXV7017778 2024-03-12T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 41.0 2026-07-12T22:00:04 109302 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 109303 0006988619 2024-02-09T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 376.18 2026-07-12T22:00:04 109304 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 109305 0007003156 2024-02-29T00:00:00 2024 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 470.95 2026-07-12T22:00:04 109306 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 109307 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 109308 APV7025464 2024-03-28T00:00:00 2024 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 239.66 2026-07-12T22:00:04 109309 0007000219 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 25.46 2026-07-12T22:00:04 109310 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 109311 0007001171 2024-03-08T00:00:00 2024 3 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14.66 2026-07-12T22:00:04 109312 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 109313 APV6885005 2024-01-11T00:00:00 2024 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059698 WSP USA ENVIRONMENTAL and INFRASTRUCTURE 2635.5 2026-07-12T22:00:04 109314 APV6948675 2024-01-30T00:00:00 2024 3 533040 Main - Office Copier 718 School Lunch Division Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 132.13 2026-07-12T22:00:04 109315 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240937 TAMMY PASSMORE 365.7 2026-07-12T22:00:04 109316 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 109317 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 17214.46 2026-07-12T22:00:04 109318 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 109319 0007021495 2024-03-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.65 2026-07-12T22:00:04 109320 0007021495 2024-03-01T00:00:00 2024 3 599223 AdmOp-EmpReimb-Supplier Genera 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.07 2026-07-12T22:00:04 109321 APV6884338 2024-01-09T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 5741.86 2026-07-12T22:00:04 109322 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 109323 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 109324 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 109325 0007021495 2024-03-01T00:00:00 2024 3 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.18 2026-07-12T22:00:04 109326 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 109327 0006879321 2024-01-03T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1710.04 2026-07-12T22:00:04 109328 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 8131.79 2026-07-12T22:00:04 109329 HCM7007136 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 39.25 2026-07-12T22:00:04 109330 APV6994631 2024-02-20T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093178 COUNCIL ON DOMESTIC ABUSE INC 12596.03 2026-07-12T22:00:04 109331 0006983740 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 542.34 2026-07-12T22:00:04 109332 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 109333 HCM7021685 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.18 2026-07-12T22:00:04 109334 HCM7007121 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 45.0 2026-07-12T22:00:04 109335 APV7017432 2024-03-15T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 17530.9 2026-07-12T22:00:04 109336 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 109337 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 109338 HCM6997032 2024-02-28T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe 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 2026-07-12T22:00:04 109339 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 1332.81 2026-07-12T22:00:04 109340 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 109341 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 109342 0006999210 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 126.66 2026-07-12T22:00:04 109343 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 10763.02 2026-07-12T22:00:04 109344 APV7021030 2024-03-21T00:00:00 2024 3 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 576.8 2026-07-12T22:00:04 109345 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 109346 0006930421 2024-01-29T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 109347 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 4198.74 2026-07-12T22:00:04 109348 0006890600 2024-01-22T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 234173.0 2026-07-12T22:00:04 109349 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 18791.27 2026-07-12T22:00:04 109350 0006892603 2024-01-24T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -121791.41 2026-07-12T22:00:04 109351 HCM6988937 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 17131.92 2026-07-12T22:00:04 109352 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 109353 0006931396 2024-02-01T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.19 2026-07-12T22:00:04 109354 APV6984195 2024-02-01T00:00:00 2024 3 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 3.75 2026-07-12T22:00:04 109355 APV6885057 2024-01-11T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000092844 IRIS FAMILY SUPPORT CENTER 4261.38 2026-07-12T22:00:04 109356 APV6883346 2024-01-09T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Adult Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.96 2026-07-12T22:00:04 109357 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 109358 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 79285.14 2026-07-12T22:00:04 109359 APV7000441 2024-02-28T00:00:00 2024 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 744.75 2026-07-12T22:00:04 109360 0006888675 2024-01-18T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 203.8 2026-07-12T22:00:04 109361 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 109362 APV6996512 2024-02-22T00:00:00 2024 3 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 61.03 2026-07-12T22:00:04 109363 0007021536 2024-03-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.21 2026-07-12T22:00:04 109364 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 9433.81 2026-07-12T22:00:04 109365 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 109366 APV7007479 2024-03-08T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000070380 DRUG FREE MARION COUNTY INC 30100.0 2026-07-12T22:00:04 109367 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 109368 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110012 OPTIONS SCHOOL INC 140062.15 2026-07-12T22:00:04 109369 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 110.0 2026-07-12T22:00:04 109370 APV6996512 2024-02-22T00:00:00 2024 3 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 467.87 2026-07-12T22:00:04 109371 APV6885039 2024-01-11T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1750.98 2026-07-12T22:00:04 109372 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000334373 JAMNET SUPPLIERS LLC 18.54 2026-07-12T22:00:04 109717 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121603 WAWASEE COMM SCHL CORP TREAS 127762.91 2026-07-12T22:00:04 109718 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253771 RANADA WILLIAMS-EDMONDS 538.92 2026-07-12T22:00:04 109719 0007021495 2024-03-01T00:00:00 2024 3 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 0.23 2026-07-12T22:00:04 109720 0006881847 2024-01-03T00:00:00 2024 3 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 109721 HCM6886577 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 10.38 2026-07-12T22:00:04 109722 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 69227.98 2026-07-12T22:00:04 109723 APV6994799 2024-02-20T00:00:00 2024 3 531038 Prof Serv - Employment 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. 6160.5 2026-07-12T22:00:04 109724 APV7021030 2024-03-21T00:00:00 2024 3 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 654.56 2026-07-12T22:00:04 109725 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 43606.43 2026-07-12T22:00:04 109726 APV6993243 2024-02-16T00:00:00 2024 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 2106.75 2026-07-12T22:00:04 109727 APV7020246 2024-03-20T00:00:00 2024 3 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 1586.67 2026-07-12T22:00:04 109728 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 109729 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 109730 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 75856.95 2026-07-12T22:00:04 109731 0007005278 2024-03-06T00:00:00 2024 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1716.82 2026-07-12T22:00:04 109732 HCM6886577 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 6.15 2026-07-12T22:00:04 109733 APV6994008 2024-02-19T00:00:00 2024 3 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) 0000064724 SHELBY COUNTY 55000.0 2026-07-12T22:00:04 109734 APV6991910 2024-02-14T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363609 JOHN STANLEY 264.97 2026-07-12T22:00:04 109735 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 109736 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 109737 APV6999545 2024-02-27T00:00:00 2024 3 580113 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 874.1 2026-07-12T22:00:04 109738 0007016343 2024-03-14T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 109739 ARD7000693 2024-02-28T00:00:00 2024 3 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 -127.04 2026-07-12T22:00:04 109740 APV7021030 2024-03-21T00:00:00 2024 3 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 2000.89 2026-07-12T22:00:04 109741 0007017144 2024-03-15T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 109742 APV7021030 2024-03-21T00:00:00 2024 3 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 708.69 2026-07-12T22:00:04 109743 APV6992717 2024-02-15T00:00:00 2024 3 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 24.99 2026-07-12T22:00:04 109744 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 109745 APV7010398 2024-03-12T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 8500.83 2026-07-12T22:00:04 109746 APV7021030 2024-03-21T00:00:00 2024 3 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 737.24 2026-07-12T22:00:04 109747 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 109748 0006992474 2024-02-15T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 203.12 2026-07-12T22:00:04 109749 0007021495 2024-03-01T00:00:00 2024 3 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 54.63 2026-07-12T22:00:04 109750 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391372 JASON R HART 295.29 2026-07-12T22:00:04 109751 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 109752 0006888556 2024-01-18T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -139.1 2026-07-12T22:00:04 109753 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 109754 0007021536 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2810.33 2026-07-12T22:00:04 109755 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 109756 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 109757 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 594.72 2026-07-12T22:00:04 109758 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 6931.57 2026-07-12T22:00:04 109759 APV7021030 2024-03-21T00:00:00 2024 3 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 334.67 2026-07-12T22:00:04 109760 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 109761 APV6996512 2024-02-22T00:00:00 2024 3 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 1364.15 2026-07-12T22:00:04 109762 0007018010 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2787.93 2026-07-12T22:00:04 109763 APV6890012 2024-01-19T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053410 CITY OF SULLIVAN 1902.65 2026-07-12T22:00:04 109764 APV6984195 2024-02-01T00:00:00 2024 3 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 387.29 2026-07-12T22:00:04 109765 0007001171 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 18.0 2026-07-12T22:00:04 109766 0007021495 2024-03-01T00:00:00 2024 3 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.29 2026-07-12T22:00:04 109767 APV6995744 2024-02-21T00:00:00 2024 3 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3825.68 2026-07-12T22:00:04 109768 APV6892823 2024-01-24T00:00:00 2024 3 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 593.39 2026-07-12T22:00:04 109769 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 109770 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 26.0 2026-07-12T22:00:04 109771 0006992419 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.05 2026-07-12T22:00:04 109772 HCM7021671 2024-03-27T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.91 2026-07-12T22:00:04 109773 0007006054 2024-03-07T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1017.57 2026-07-12T22:00:04 109774 APV7001464 2024-02-29T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 135.0 2026-07-12T22:00:04 109775 APV7006337 2024-03-07T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1243.5 2026-07-12T22:00:04 109776 0006880254 2024-01-04T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1204.87 2026-07-12T22:00:04 109777 HCM7021687 2024-03-27T00:00:00 2024 3 518796 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 62.56 2026-07-12T22:00:04 109778 HCM6988928 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 400 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 1362.63 2026-07-12T22:00:04 109779 APV6996512 2024-02-22T00:00:00 2024 3 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 1301.9 2026-07-12T22:00:04 109780 APV6996512 2024-02-22T00:00:00 2024 3 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 481.3 2026-07-12T22:00:04 109781 HCM6878551 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2475.78 2026-07-12T22:00:04 109782 APV7021030 2024-03-21T00:00:00 2024 3 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 484.08 2026-07-12T22:00:04 109783 0007005278 2024-03-06T00:00:00 2024 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 119.96 2026-07-12T22:00:04 109784 APV6996512 2024-02-22T00:00:00 2024 3 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 446.1 2026-07-12T22:00:04 109785 EXV7022351 2024-03-18T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 41.0 2026-07-12T22:00:04 109786 0007002054 2024-03-01T00:00:00 2024 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 383877.07 2026-07-12T22:00:04 109787 APC6882113 2024-01-08T00:00:00 2024 3 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK -841.17 2026-07-12T22:00:04 109788 APV6966402 2024-01-30T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112447 FEUTZ CONTRACTORS INC 177823.24 2026-07-12T22:00:04 109789 EXV6886252 2024-01-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 41.0 2026-07-12T22:00:04 109790 APV6991965 2024-02-14T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000406538 HOPE KING TEACHING RESOURCES INC 492000.0 2026-07-12T22:00:04 109791 HCM6930339 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe 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 2026-07-12T22:00:04 109792 APV6991097 2024-02-13T00:00:00 2024 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 6443.61 2026-07-12T22:00:04 109793 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 109794 0006881080 2024-01-05T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5175.1 2026-07-12T22:00:04 109795 0006888609 2024-01-18T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 109796 EXV7018739 2024-03-08T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-07-12T22:00:04 109797 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269886 ANGELA CLINTON 481.18 2026-07-12T22:00:04 109798 ARD7000690 2024-02-28T00:00:00 2024 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -7.74 2026-07-12T22:00:04 109799 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 6881.83 2026-07-12T22:00:04 109800 HCM6997043 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 768.36 2026-07-12T22:00:04 109801 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 109802 0006991632 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.5 2026-07-12T22:00:04 109803 APV6993995 2024-02-19T00:00:00 2024 3 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 172812.2 2026-07-12T22:00:04 109804 APV6892823 2024-01-24T00:00:00 2024 3 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 712.15 2026-07-12T22:00:04 109805 0007021747 2024-03-01T00:00:00 2024 3 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.12 2026-07-12T22:00:04 109806 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 109807 HCM6988922 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1662.11 2026-07-12T22:00:04 109808 APV6989268 2024-02-08T00:00:00 2024 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 161778.67 2026-07-12T22:00:04 109809 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000083941 PARKVIEW HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 109810 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 1055.51 2026-07-12T22:00:04 109811 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256453 DARLA MAE NICHOLSON 360.89 2026-07-12T22:00:04 109812 APV7021030 2024-03-21T00:00:00 2024 3 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 2406.03 2026-07-12T22:00:04 109813 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385651 YARILYN RENSCHLER 610.27 2026-07-12T22:00:04 109814 HCM6988928 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 82.22 2026-07-12T22:00:04 109815 APV6892823 2024-01-24T00:00:00 2024 3 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 519.68 2026-07-12T22:00:04 109816 APV6996512 2024-02-22T00:00:00 2024 3 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 223.76 2026-07-12T22:00:04 109817 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 109818 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 109819 APV6885923 2024-01-12T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000414937 SK CONSULTING GROUP 5336.0 2026-07-12T22:00:04 109820 APV6999485 2024-02-27T00:00:00 2024 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087413 FORT WAYNE-ALLEN COUNTY 1125.0 2026-07-12T22:00:04 109821 APV6892823 2024-01-24T00:00:00 2024 3 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 801.84 2026-07-12T22:00:04 109822 APV6996512 2024-02-22T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 666.3 2026-07-12T22:00:04 109823 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-07-12T22:00:04 109824 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 109825 APV7021030 2024-03-21T00:00:00 2024 3 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 236.24 2026-07-12T22:00:04 109826 0007026422 2024-03-31T00:00:00 2024 3 517005 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 18573.54 2026-07-12T22:00:04 109827 HCM6886571 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6140.44 2026-07-12T22:00:04 109828 0006966016 2024-02-08T00:00:00 2024 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 92.16 2026-07-12T22:00:04 109829 0007026319 2024-03-28T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -35.95 2026-07-12T22:00:04 109830 APV6988085 2024-02-08T00:00:00 2024 3 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 4754.86 2026-07-12T22:00:04 109831 HCM6886571 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.09 2026-07-12T22:00:04 109832 APV6985044 2024-02-02T00:00:00 2024 3 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 4.77 2026-07-12T22:00:04 109833 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 109834 EXV7028117 2024-03-26T00:00:00 2024 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.31 2026-07-12T22:00:04 109835 0006930421 2024-01-29T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 15.37 2026-07-12T22:00:04 109836 APV6986577 2024-02-06T00:00:00 2024 3 555536 Weapons riot control equip 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000021225 FASTENAL COMPANY 665.0 2026-07-12T22:00:04 109837 HCM6988928 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 923.37 2026-07-12T22:00:04 109838 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 109839 0006884052 2024-01-10T00:00:00 2024 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 33.74 2026-07-12T22:00:04 109840 APV6885097 2024-01-11T00:00:00 2024 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 552.49 2026-07-12T22:00:04 109841 APV6995727 2024-02-21T00:00:00 2024 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001186 REYNOLDS FARM EQUIPMENT INC 2946.75 2026-07-12T22:00:04 109842 0007021536 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10.52 2026-07-12T22:00:04 109843 APV7021030 2024-03-21T00:00:00 2024 3 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 410.65 2026-07-12T22:00:04 109844 0006881027 2024-01-05T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -33.59 2026-07-12T22:00:04 109845 HCM6997032 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 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 7.28 2026-07-12T22:00:04 109846 APV7021030 2024-03-21T00:00:00 2024 3 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 331.91 2026-07-12T22:00:04 109847 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 109848 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 109849 APV6883300 2024-01-09T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 11160.0 2026-07-12T22:00:04 109850 APV7020161 2024-03-20T00:00:00 2024 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000119910 ASSOCIATION OF LAW ENFORCEMENT INTELLIGE 550.0 2026-07-12T22:00:04 109851 APV6994108 2024-02-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000064395 KOSCIUSKO COUNTY 118100.0 2026-07-12T22:00:04 109852 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104064 MARTIN EYE CLINIC, PC 14.0 2026-07-12T22:00:04 109853 APV6892823 2024-01-24T00:00:00 2024 3 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 404.19 2026-07-12T22:00:04 109854 APV6891926 2024-01-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000066607 OPEN DOOR HEALTH SERVICES INC 83736.82 2026-07-12T22:00:04 109855 APV6929766 2024-01-26T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 7.34 2026-07-12T22:00:04 109856 0006877019 2024-01-08T00:00:00 2024 3 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 16.02 2026-07-12T22:00:04 109857 0006993791 2024-02-19T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 109858 0006884052 2024-01-10T00:00:00 2024 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 116.26 2026-07-12T22:00:04 109859 HCM6878511 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 499.73 2026-07-12T22:00:04 109860 APV6892823 2024-01-24T00:00:00 2024 3 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 284.67 2026-07-12T22:00:04 109861 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 109862 HCM6997047 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 15.0 2026-07-12T22:00:04 109863 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 109864 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 6131.33 2026-07-12T22:00:04 109865 APV6996512 2024-02-22T00:00:00 2024 3 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 645.25 2026-07-12T22:00:04 109866 HCM6988928 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1.73 2026-07-12T22:00:04 109867 0007027446 2024-03-31T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2785.71 2026-07-12T22:00:04 109868 APV7021030 2024-03-21T00:00:00 2024 3 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 429.16 2026-07-12T22:00:04 109869 APV6990868 2024-02-13T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000064853 TIPPECANOE COUNTY GOVERNMENT 1285.79 2026-07-12T22:00:04 109870 HCM6878477 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.2 2026-07-12T22:00:04 109871 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 109872 HCM7021687 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 259.37 2026-07-12T22:00:04 109873 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 109874 0007017982 2024-03-18T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 64219.14 2026-07-12T22:00:04 109875 0007023685 2024-03-26T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 109876 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332566 MICHELLE FRITZ 98.43 2026-07-12T22:00:04 109877 HCM7021687 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.79 2026-07-12T22:00:04 109878 APV7021030 2024-03-21T00:00:00 2024 3 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 302.18 2026-07-12T22:00:04 109879 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 109880 APV7000547 2024-02-28T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000328975 NOBLESVILLE CREATES INC 18750.0 2026-07-12T22:00:04 109881 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 109882 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215666 CANDACE FRITZ 706.17 2026-07-12T22:00:04 109883 HCM6886577 2024-01-17T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 835.02 2026-07-12T22:00:04 109884 APV7018332 2024-03-18T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 409.0 2026-07-12T22:00:04 109885 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378851 TAMARA JACKSON-BALL 1423.95 2026-07-12T22:00:04 109886 HCM6886521 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.33 2026-07-12T22:00:04 109887 APV6996512 2024-02-22T00:00:00 2024 3 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 732.32 2026-07-12T22:00:04 109888 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387052 LORI SANDERS 984.3 2026-07-12T22:00:04 109889 APV6997526 2024-02-23T00:00:00 2024 3 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 6536.4 2026-07-12T22:00:04 109890 HCM7007110 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 12834.15 2026-07-12T22:00:04 109891 APV6987336 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3 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 327.2 2026-07-12T22:00:04 109895 0006930449 2024-02-01T00:00:00 2024 3 547064 SpOp-Photo Paint Related Art 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.26 2026-07-12T22:00:04 109896 APV7010465 2024-03-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050020 CITY OF INDIANAPOLIS 11565.86 2026-07-12T22:00:04 109897 HCM6878535 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits 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Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 18.94 2026-07-12T22:00:04 109915 APV6998297 2024-02-20T00:00:00 2024 3 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 7815.5 2026-07-12T22:00:04 109916 0006992510 2024-02-15T00:00:00 2024 3 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 151.08 2026-07-12T22:00:04 109917 0006881928 2024-01-09T00:00:00 2024 3 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.01 2026-07-12T22:00:04 109918 APV6889004 2024-01-18T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000395875 CULTIVATE CULINARY SCHOOLand CATERING INC 1875.0 2026-07-12T22:00:04 109919 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 109920 HCM7021640 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 297.95 2026-07-12T22:00:04 109921 0007022674 2024-03-25T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 8.73 2026-07-12T22:00:04 109922 APV6892823 2024-01-24T00:00:00 2024 3 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 409.39 2026-07-12T22:00:04 109923 HCM6997002 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety 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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 63000.0 2026-07-12T22:00:04 109931 0007021495 2024-03-01T00:00:00 2024 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 23.42 2026-07-12T22:00:04 109932 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057423 LAGRANGE COUNTY 16641.33 2026-07-12T22:00:04 109933 APV7001424 2024-02-29T00:00:00 2024 3 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000291536 WAYNE CHRISMAN 480.54 2026-07-12T22:00:04 109934 HCM7007130 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 12071.6 2026-07-12T22:00:04 109935 HCM6997002 2024-02-28T00:00:00 2024 3 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 93.27 2026-07-12T22:00:04 109936 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Toxicology Contractual Services Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000012987 SHI INTERNATIONAL CORP 21710.54 2026-07-12T22:00:04 109941 HCM7007121 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 153.63 2026-07-12T22:00:04 109942 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 109943 APV6892823 2024-01-24T00:00:00 2024 3 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 654.41 2026-07-12T22:00:04 109944 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 109945 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 109946 0006887893 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.48 2026-07-12T22:00:04 109947 0007024421 2024-03-27T00:00:00 2024 3 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 21.92 2026-07-12T22:00:04 109948 APV6996512 2024-02-22T00:00:00 2024 3 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 214.0 2026-07-12T22:00:04 109949 APV6989029 2024-02-09T00:00:00 2024 3 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000087019 JP MORGAN CHASE BANK 107.0 2026-07-12T22:00:04 109950 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193599 MOORESVILLE CONS SCHL TREAS 192131.28 2026-07-12T22:00:04 109951 0006884058 2024-01-10T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.08 2026-07-12T22:00:04 109952 HCM6930333 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 12.9 2026-07-12T22:00:04 109953 APV7004553 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 36982.2 2026-07-12T22:00:04 109954 APV6992683 2024-02-13T00:00:00 2024 3 546023 Off-Mailing Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000021225 FASTENAL COMPANY 145.2 2026-07-12T22:00:04 109955 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 109956 0006877005 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 153.6 2026-07-12T22:00:04 109957 APV7004553 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000075008 LIFESTREAM SERVICES INC 21498.64 2026-07-12T22:00:04 109958 APV6996512 2024-02-22T00:00:00 2024 3 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 1729.09 2026-07-12T22:00:04 109959 0006931395 2024-02-01T00:00:00 2024 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 643.21 2026-07-12T22:00:04 109960 APV7006436 2024-03-07T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers 0000119208 WEX BANK 22.45 2026-07-12T22:00:04 109961 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 109962 HCM6930333 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 10268.77 2026-07-12T22:00:04 109963 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 109964 APV6892823 2024-01-24T00:00:00 2024 3 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 277.93 2026-07-12T22:00:04 109965 APV7023026 2024-03-25T00:00:00 2024 3 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 1063.39 2026-07-12T22:00:04 109966 APV6996512 2024-02-22T00:00:00 2024 3 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 762.83 2026-07-12T22:00:04 109967 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 109968 APV6996473 2024-02-22T00:00:00 2024 3 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 76.86 2026-07-12T22:00:04 109969 APV7023026 2024-03-25T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246990 SHERRY FAULKNER 276.53 2026-07-12T22:00:04 109970 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 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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 0000012272 DAMAR SERVICES INC 7932.41 2026-07-12T22:00:04 110096 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 110097 HCM7021614 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 14706.55 2026-07-12T22:00:04 110098 APV7021030 2024-03-21T00:00:00 2024 3 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 383.88 2026-07-12T22:00:04 110099 0006886702 2024-01-16T00:00:00 2024 3 516002 FICA - 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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. 2588.07 2026-07-12T22:00:04 110121 HCM6878551 2024-01-03T00:00:00 2024 3 517003 Payroll Perf 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 31265.92 2026-07-12T22:00:04 110122 0007027506 2024-03-31T00:00:00 2024 3 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 2026-07-12T22:00:04 110123 HCM6988922 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 45.96 2026-07-12T22:00:04 110124 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 110125 APV6995872 2024-02-21T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 1147.36 2026-07-12T22:00:04 110126 HCM7021678 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5069.56 2026-07-12T22:00:04 110127 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 110128 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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. 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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 77.31 2026-07-12T22:00:04 110135 0007007021 2024-03-08T00:00:00 2024 3 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 1.07 2026-07-12T22:00:04 110136 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109764 OPPORTUNITIES FOR POSITIVE 14.0 2026-07-12T22:00:04 110137 HCM6997032 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 578.2 2026-07-12T22:00:04 110138 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 110139 0007001160 2024-03-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 179.32 2026-07-12T22:00:04 110140 HCM7007136 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2717.6 2026-07-12T22:00:04 110141 0006887871 2024-01-17T00:00:00 2024 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 121.56 2026-07-12T22:00:04 110142 HCM7021678 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.34 2026-07-12T22:00:04 110143 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 645.0 2026-07-12T22:00:04 110144 APV7021030 2024-03-21T00:00:00 2024 3 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 413.41 2026-07-12T22:00:04 110145 HCM6988922 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.44 2026-07-12T22:00:04 110146 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 110147 APV6992665 2024-02-15T00:00:00 2024 3 571511 GR-Public Health 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 0000014704 HEALTHNET INC 2652.48 2026-07-12T22:00:04 110148 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 110149 APV7024056 2024-03-26T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 12100.09 2026-07-12T22:00:04 110150 0007009265 2024-03-12T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -4.12 2026-07-12T22:00:04 110151 APV7021030 2024-03-21T00:00:00 2024 3 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 472.46 2026-07-12T22:00:04 110152 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 110153 APV7009526 2024-03-12T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 6291.45 2026-07-12T22:00:04 110154 APV6996512 2024-02-22T00:00:00 2024 3 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 589.52 2026-07-12T22:00:04 110155 0007005149 2024-03-06T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 110156 HCM6988928 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 56.58 2026-07-12T22:00:04 110157 0007001051 2024-02-29T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 110158 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 110159 0007023685 2024-03-26T00:00:00 2024 3 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 -0.93 2026-07-12T22:00:04 110160 0007021495 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 10.62 2026-07-12T22:00:04 110161 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 110162 0006984642 2024-02-02T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 110163 APV6986607 2024-02-06T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064812 RIPLEY COUNTY 5818.4 2026-07-12T22:00:04 110164 APV7021030 2024-03-21T00:00:00 2024 3 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 374.03 2026-07-12T22:00:04 110165 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172067 RUBY JO HILL 192.47 2026-07-12T22:00:04 110166 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 110167 HCM6997031 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1876.85 2026-07-12T22:00:04 110168 0006990719 2024-02-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 120.07 2026-07-12T22:00:04 110169 0007009295 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.26 2026-07-12T22:00:04 110170 APV6892823 2024-01-24T00:00:00 2024 3 580113 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 327.2 2026-07-12T22:00:04 110171 0006880981 2024-01-05T00:00:00 2024 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1213.06 2026-07-12T22:00:04 110172 0007019978 2024-03-20T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services 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 2026-07-12T22:00:04 110173 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 110174 0006992474 2024-02-15T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 31.77 2026-07-12T22:00:04 110175 0007024495 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -80.89 2026-07-12T22:00:04 110176 0007001160 2024-03-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 23.1 2026-07-12T22:00:04 110177 APV7008643 2024-03-11T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000366419 STRAIGHT PATH CONSULTING LLC 10806.16 2026-07-12T22:00:04 110178 HCM7021687 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 494.85 2026-07-12T22:00:04 110179 ACC00F0002 2024-01-01T00:00:00 2024 3 517003 Payroll Perf 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 -2575.39 2026-07-12T22:00:04 110180 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 110181 HCM6988872 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 2.47 2026-07-12T22:00:04 110182 APV6988125 2024-02-08T00:00:00 2024 3 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000209099 MUNICIPAL EMERGENCY SERVICES INC 0.32 2026-07-12T22:00:04 110183 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 110184 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 110185 0007021495 2024-03-01T00:00:00 2024 3 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 9.16 2026-07-12T22:00:04 110186 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 110187 APV7021030 2024-03-21T00:00:00 2024 3 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 744.72 2026-07-12T22:00:04 110188 APV6996512 2024-02-22T00:00:00 2024 3 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 711.97 2026-07-12T22:00:04 110189 APV6879551 2024-01-03T00:00:00 2024 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 334.11 2026-07-12T22:00:04 110190 APV6996512 2024-02-22T00:00:00 2024 3 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 81.37 2026-07-12T22:00:04 110191 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249296 ROBIN DAVIS 499.44 2026-07-12T22:00:04 110192 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319889 DANIELLE JOHNSON 585.7 2026-07-12T22:00:04 110193 HCM6886577 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 400 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 307.12 2026-07-12T22:00:04 110194 HCM7007112 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 508.07 2026-07-12T22:00:04 110195 APV6996512 2024-02-22T00:00:00 2024 3 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 1454.46 2026-07-12T22:00:04 110196 APV7005501 2024-03-06T00:00:00 2024 3 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000191347 STROH FARM SUPPLY INC 1014.52 2026-07-12T22:00:04 110197 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 110198 APV7021104 2024-03-21T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000121213 SWEETSER CLERK-TREASURER 15.49 2026-07-12T22:00:04 110199 0007021495 2024-03-01T00:00:00 2024 3 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 41.83 2026-07-12T22:00:04 110200 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121960 M.S.D. DECATUR TWP TREASURER 3479.24 2026-07-12T22:00:04 110201 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 110202 HCM6878533 2024-01-03T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.4 2026-07-12T22:00:04 110203 APV6984346 2024-02-01T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 4980.14 2026-07-12T22:00:04 110204 APV7018303 2024-03-18T00:00:00 2024 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 7.02 2026-07-12T22:00:04 110205 APV6966297 2024-01-31T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000062085 VANDERBURGH COUNTY 61729.39 2026-07-12T22:00:04 110206 0006949026 2024-02-01T00:00:00 2024 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1212.76 2026-07-12T22:00:04 110207 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 110208 APV7021030 2024-03-21T00:00:00 2024 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000374056 SOHUM HOTELS ANSON LLC 101.6 2026-07-12T22:00:04 110209 0006884815 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7237.95 2026-07-12T22:00:04 110210 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365807 OTWELL MILLER ACADEMY 601.03 2026-07-12T22:00:04 110211 APV6996512 2024-02-22T00:00:00 2024 3 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 630.6 2026-07-12T22:00:04 110212 HCM6878533 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 2.7 2026-07-12T22:00:04 110213 0007009255 2024-03-12T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 5686960.03 2026-07-12T22:00:04 110214 EXV6998840 2024-02-16T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 202.94 2026-07-12T22:00:04 110215 0007021747 2024-03-01T00:00:00 2024 3 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.22 2026-07-12T22:00:04 110216 0006965973 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 468.2 2026-07-12T22:00:04 110217 APV6892823 2024-01-24T00:00:00 2024 3 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 240.59 2026-07-12T22:00:04 110218 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000138981 EDWARD A JR GETTS 381.41 2026-07-12T22:00:04 110219 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056313 GRANT COUNTY 36347.93 2026-07-12T22:00:04 110220 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 110221 0006877000 2024-01-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - 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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 7956.3 2026-07-12T22:00:04 110299 APV6997434 2024-02-23T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 6274.36 2026-07-12T22:00:04 110300 APV6989258 2024-02-09T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 20.4 2026-07-12T22:00:04 110301 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000357701 CHILDREN OF AMERICA AVON 5397.59 2026-07-12T22:00:04 110302 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 110303 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 110304 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238374 JOYCE HALSEY 288.71 2026-07-12T22:00:04 110305 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 67782.05 2026-07-12T22:00:04 110306 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 358.0 2026-07-12T22:00:04 110307 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 16.0 2026-07-12T22:00:04 110308 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 110309 APV6892823 2024-01-24T00:00:00 2024 3 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 1004.91 2026-07-12T22:00:04 110310 HCM6988918 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 88.51 2026-07-12T22:00:04 110311 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380133 RACHEL ODENKIRK 250.21 2026-07-12T22:00:04 110312 APV6996512 2024-02-22T00:00:00 2024 3 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 1688.4 2026-07-12T22:00:04 110313 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 4271.31 2026-07-12T22:00:04 110314 0006889565 2024-01-19T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 110315 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 110316 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 110317 0007020743 2024-03-21T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and 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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 542.35 2026-07-12T22:00:04 110322 0006884815 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 123.39 2026-07-12T22:00:04 110323 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 110324 HCM7007112 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 5.82 2026-07-12T22:00:04 110325 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000260809 PLYMOUTH COMMUNITY SCHOOL CORP 16000.0 2026-07-12T22:00:04 110326 APV7000439 2024-02-26T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 212.53 2026-07-12T22:00:04 110327 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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Dept of Health and Human Services Foster Care Title IV-E 0000323804 CHARLES COOPER 695.95 2026-07-12T22:00:04 110342 HCM6997041 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.4 2026-07-12T22:00:04 110343 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 110344 HCM6878545 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.17 2026-07-12T22:00:04 110345 0006930449 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3874.36 2026-07-12T22:00:04 110346 HCM6886627 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 35.0 2026-07-12T22:00:04 110347 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 110348 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357529 LADONNA AYRES 386.5 2026-07-12T22:00:04 110349 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331662 JEFFREY CARLSON 384.95 2026-07-12T22:00:04 110350 0006983740 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 32.74 2026-07-12T22:00:04 110351 APV6984271 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333850 MARIE YARSH 406.84 2026-07-12T22:00:04 110355 HCM7021613 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.44 2026-07-12T22:00:04 110356 APV6996512 2024-02-22T00:00:00 2024 3 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 476.82 2026-07-12T22:00:04 110357 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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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 0000406262 GLENDA LAUGHLIN 342.97 2026-07-12T22:00:04 110362 HCM7007121 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-07-12T22:00:04 110363 APV7023018 2024-03-25T00:00:00 2024 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA -1125.0 2026-07-12T22:00:04 110364 0007021747 2024-03-01T00:00:00 2024 3 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.27 2026-07-12T22:00:04 110365 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193463 SCECINA MEMORIAL SCHOOL 18752.17 2026-07-12T22:00:04 110366 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 110367 HCM6930333 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 28.23 2026-07-12T22:00:04 110368 APV6996512 2024-02-22T00:00:00 2024 3 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 1240.87 2026-07-12T22:00:04 110369 0007021536 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6884.68 2026-07-12T22:00:04 110370 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102265 LITTLE CHILDREN'S MINISTRY 3655.33 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Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108413 CRADLES TO CRAYONS 3087.47 2026-07-12T22:00:04 110378 APV6892823 2024-01-24T00:00:00 2024 3 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 444.61 2026-07-12T22:00:04 110379 EXV7021344 2024-03-15T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 130.1 2026-07-12T22:00:04 110380 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 110381 HCM7021642 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 452.16 2026-07-12T22:00:04 110382 HCM6988901 2024-02-14T00:00:00 2024 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 112160.73 2026-07-12T22:00:04 110383 0006948427 2024-01-30T00:00:00 2024 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 110384 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168875 DEBORAH A. MAURER 369.11 2026-07-12T22:00:04 110385 0007004242 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.95 2026-07-12T22:00:04 110386 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386964 RENATE L WATKINS 1454.07 2026-07-12T22:00:04 110387 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 110388 APV7021030 2024-03-21T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 110389 HCM6930388 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 43.46 2026-07-12T22:00:04 110390 APV7006499 2024-03-07T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 8133.6 2026-07-12T22:00:04 110391 EXV6999833 2024-02-05T00:00:00 2024 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 48.5 2026-07-12T22:00:04 110392 APV6999539 2024-02-26T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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. 149008.26 2026-07-12T22:00:04 110393 APV6996512 2024-02-22T00:00:00 2024 3 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 710.56 2026-07-12T22:00:04 110394 APV6892823 2024-01-24T00:00:00 2024 3 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 468.48 2026-07-12T22:00:04 110395 HCM6878533 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 150.17 2026-07-12T22:00:04 110396 0007021495 2024-03-01T00:00:00 2024 3 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.11 2026-07-12T22:00:04 110397 HCM7007121 2024-03-13T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 14971.18 2026-07-12T22:00:04 110398 APV6999485 2024-02-27T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 1406.07 2026-07-12T22:00:04 110399 APV6880509 2024-01-04T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 6706.03 2026-07-12T22:00:04 110400 0006930449 2024-02-01T00:00:00 2024 3 548111 MedVet-LabSupply-EmMedServ 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.42 2026-07-12T22:00:04 110401 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 110402 APV6996512 2024-02-22T00:00:00 2024 3 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 1891.82 2026-07-12T22:00:04 110403 APV6998527 2024-02-26T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000067205 HISTORIC HOOSIER HILLS RC and D INC 215537.0 2026-07-12T22:00:04 110404 APV6885923 2024-01-12T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 1079.28 2026-07-12T22:00:04 110405 0007019052 2024-03-19T00:00:00 2024 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.78 2026-07-12T22:00:04 110406 HCM6997032 2024-02-28T00:00:00 2024 3 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 14.61 2026-07-12T22:00:04 110407 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 110408 0006995432 2024-02-21T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 110409 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 110410 0007018983 2024-03-19T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 12948.31 2026-07-12T22:00:04 110411 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 44.0 2026-07-12T22:00:04 110412 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 110413 APV6892823 2024-01-24T00:00:00 2024 3 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 739.1 2026-07-12T22:00:04 110414 0006884815 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.27 2026-07-12T22:00:04 110415 APV6892823 2024-01-24T00:00:00 2024 3 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 535.84 2026-07-12T22:00:04 110416 APV6996512 2024-02-22T00:00:00 2024 3 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 610.26 2026-07-12T22:00:04 110417 HCM7021678 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 16.39 2026-07-12T22:00:04 110418 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 110419 HCM6988926 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 43.64 2026-07-12T22:00:04 110420 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 110421 HCM6886577 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3348.21 2026-07-12T22:00:04 110422 APV7007247 2024-03-08T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053841 ST JOSEPH COUNTY 49863.86 2026-07-12T22:00:04 110423 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 110424 APV6948679 2024-01-30T00:00:00 2024 3 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 397909.61 2026-07-12T22:00:04 110425 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 110426 APV6892823 2024-01-24T00:00:00 2024 3 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 2181.87 2026-07-12T22:00:04 110427 HCM6930268 2024-01-31T00:00:00 2024 3 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1654.73 2026-07-12T22:00:04 110428 HCM7007069 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 164.63 2026-07-12T22:00:04 110429 APV7008634 2024-03-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000237077 IKASO CONSULTING 227500.0 2026-07-12T22:00:04 110430 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341722 KAREN CORBIN 589.93 2026-07-12T22:00:04 110431 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 110432 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 110433 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 110434 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 110435 APV6892823 2024-01-24T00:00:00 2024 3 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 519.68 2026-07-12T22:00:04 110436 0006995529 2024-02-21T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -8740.0 2026-07-12T22:00:04 110437 APV6890994 2024-01-22T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 1331.2 2026-07-12T22:00:04 110438 0006887871 2024-01-17T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -4.5 2026-07-12T22:00:04 110439 HCM6878544 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 557.92 2026-07-12T22:00:04 110440 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 110441 0007024414 2024-03-27T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 25.0 2026-07-12T22:00:04 110442 EXV7017003 2024-03-08T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-07-12T22:00:04 110443 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 155.0 2026-07-12T22:00:04 110444 APV6996512 2024-02-22T00:00:00 2024 3 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 325.47 2026-07-12T22:00:04 110445 APV7004586 2024-03-05T00:00:00 2024 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000065378 COMPUTER AID, INC. 95109.17 2026-07-12T22:00:04 110446 HCM6878582 2024-01-03T00:00:00 2024 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 60.54 2026-07-12T22:00:04 110447 EXV6880786 2024-01-02T00:00:00 2024 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.69 2026-07-12T22:00:04 110448 ARD6999720 2024-02-27T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -2078.86 2026-07-12T22:00:04 110449 APV7008555 2024-03-11T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 166.81 2026-07-12T22:00:04 110450 0006877000 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 49.82 2026-07-12T22:00:04 110451 APV7006381 2024-03-07T00:00:00 2024 3 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 0000062061 WAYNE COUNTY -13533.11 2026-07-12T22:00:04 110452 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 110453 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 315.65 2026-07-12T22:00:04 110454 APV6892823 2024-01-24T00:00:00 2024 3 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 1180.05 2026-07-12T22:00:04 110455 ACC00F0002 2024-01-01T00:00:00 2024 3 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 -9.85 2026-07-12T22:00:04 110456 0006965983 2024-02-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 13.07 2026-07-12T22:00:04 110457 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 110458 APV6996512 2024-02-22T00:00:00 2024 3 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 1627.37 2026-07-12T22:00:04 110459 APV7021030 2024-03-21T00:00:00 2024 3 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 1043.36 2026-07-12T22:00:04 110460 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 110461 APV6993990 2024-02-19T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 266 Ofc of Energy Development Contractual Services Shipping and Transportation Dept of Energy Dept of Energy State Energy Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.57 2026-07-12T22:00:04 110462 HCM7007171 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.5 2026-07-12T22:00:04 110463 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 110464 HCM6988928 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 622.08 2026-07-12T22:00:04 110465 APV6991049 2024-02-13T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000369490 REFRESH (F5) INC 93535.52 2026-07-12T22:00:04 110466 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 22122.97 2026-07-12T22:00:04 110467 HCM7007114 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 13.02 2026-07-12T22:00:04 110468 HCM6988928 2024-02-14T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.86 2026-07-12T22:00:04 110469 0007008230 2024-03-11T00:00:00 2024 3 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 583.98 2026-07-12T22:00:04 110470 APV7021030 2024-03-21T00:00:00 2024 3 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 1148.88 2026-07-12T22:00:04 110471 APV6996512 2024-02-22T00:00:00 2024 3 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 508.15 2026-07-12T22:00:04 110472 HCM6886596 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4983.33 2026-07-12T22:00:04 110473 EXV7002887 2024-02-12T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 67.69 2026-07-12T22:00:04 110474 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 65.0 2026-07-12T22:00:04 110475 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194290 NORWELL COMMUNITY SCHOOLS 60686.2 2026-07-12T22:00:04 110476 APV7007603 2024-03-08T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 173251.27 2026-07-12T22:00:04 110477 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 1440.13 2026-07-12T22:00:04 110478 APV6992656 2024-02-14T00:00:00 2024 3 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000277034 MANWARING FARMS LLC 744.0 2026-07-12T22:00:04 110479 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 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 506.63 2026-07-12T22:00:04 110480 0006995525 2024-02-21T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2.34 2026-07-12T22:00:04 110481 APV6966339 2024-01-31T00:00:00 2024 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000841 PITNEY BOWES INC 22.02 2026-07-12T22:00:04 110482 0006885620 2024-01-12T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -0.33 2026-07-12T22:00:04 110483 APV6930728 2024-01-29T00:00:00 2024 3 599020 AdmOp-Registration 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 0000087019 JP MORGAN CHASE BANK 200.0 2026-07-12T22:00:04 110484 APV6996512 2024-02-22T00:00:00 2024 3 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 476.82 2026-07-12T22:00:04 110485 APV7021030 2024-03-21T00:00:00 2024 3 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 723.65 2026-07-12T22:00:04 110486 APV6882112 2024-01-08T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 9220.0 2026-07-12T22:00:04 110487 0007021536 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.65 2026-07-12T22:00:04 110488 HCM7007139 2024-03-13T00:00:00 2024 3 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 4.87 2026-07-12T22:00:04 110489 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000201308 MONTESSORI ACADEMY AT GEIST INC 44784.0 2026-07-12T22:00:04 110490 HCM6988930 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 6.01 2026-07-12T22:00:04 110491 HCM7007137 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1710.79 2026-07-12T22:00:04 110492 APV6878604 2024-01-02T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092100 PRISONER AND COMMUNITY TOGETHER INC 7298.64 2026-07-12T22:00:04 110493 0006966010 2024-02-08T00:00:00 2024 3 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 132.07 2026-07-12T22:00:04 110494 0006992502 2024-02-15T00:00:00 2024 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 110495 APV7021030 2024-03-21T00:00:00 2024 3 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 431.72 2026-07-12T22:00:04 110496 HCM7021640 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2712.3 2026-07-12T22:00:04 110497 HCM7007114 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 107.77 2026-07-12T22:00:04 110498 0007009983 2024-03-12T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.31 2026-07-12T22:00:04 110499 HCM6886571 2024-01-17T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 164.27 2026-07-12T22:00:04 110500 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194225 SALEM COMM SCHOOL TREASURER 13602.74 2026-07-12T22:00:04 110501 HCM6886521 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 9.45 2026-07-12T22:00:04 110502 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 110503 APV7021030 2024-03-21T00:00:00 2024 3 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 78.74 2026-07-12T22:00:04 110504 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 900.0 2026-07-12T22:00:04 110505 0006998081 2024-02-26T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1125.39 2026-07-12T22:00:04 110506 0006983758 2024-01-31T00:00:00 2024 3 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 29.43 2026-07-12T22:00:04 110507 APV6892823 2024-01-24T00:00:00 2024 3 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 1268.21 2026-07-12T22:00:04 110508 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 97061.28 2026-07-12T22:00:04 110509 APV6892823 2024-01-24T00:00:00 2024 3 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 1355.59 2026-07-12T22:00:04 110510 APV6966297 2024-01-31T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. -3222.73 2026-07-12T22:00:04 110511 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 110512 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 19.0 2026-07-12T22:00:04 110513 APV6996512 2024-02-22T00:00:00 2024 3 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 684.31 2026-07-12T22:00:04 110514 APV6892823 2024-01-24T00:00:00 2024 3 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 792.22 2026-07-12T22:00:04 110515 APV6998403 2024-02-23T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000107802 LIFETIME RESOURCESINC 2489.9 2026-07-12T22:00:04 110516 HCM6997082 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 100.21 2026-07-12T22:00:04 110517 APV7019217 2024-03-19T00:00:00 2024 3 531038 Prof Serv - 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110530 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310541 KATHY CONNORS 355.99 2026-07-12T22:00:04 110531 APV7021030 2024-03-21T00:00:00 2024 3 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 308.87 2026-07-12T22:00:04 110532 APV7020213 2024-03-20T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 110533 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 110534 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 110535 HCM6886580 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 30.41 2026-07-12T22:00:04 110536 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 110537 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 110538 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 110539 APV6985748 2024-02-05T00:00:00 2024 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and 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0000058698 EASTER SEALS REHABILITATION CENTER INC 6574.94 2026-07-12T22:00:04 110547 HCM7021620 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.45 2026-07-12T22:00:04 110548 HCM7021668 2024-03-27T00:00:00 2024 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.45 2026-07-12T22:00:04 110549 APV6989335 2024-02-09T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000245300 HEARTLAND SINGS INC 2310.0 2026-07-12T22:00:04 110550 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 110551 HCM6878546 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6158.41 2026-07-12T22:00:04 110552 ACC00H0002 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -1835.99 2026-07-12T22:00:04 110553 HCM6988928 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 400 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 2571.56 2026-07-12T22:00:04 110554 APV6995769 2024-02-21T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000065378 COMPUTER AID, INC. 12001.44 2026-07-12T22:00:04 110555 HCM7007062 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul 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2026-07-12T22:00:04 110559 APV7021030 2024-03-21T00:00:00 2024 3 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 254.54 2026-07-12T22:00:04 110560 0006965962 2024-02-08T00:00:00 2024 3 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 307.56 2026-07-12T22:00:04 110561 0006885657 2024-01-12T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.02 2026-07-12T22:00:04 110562 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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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 695.95 2026-07-12T22:00:04 110570 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254248 LORI A RICHIE 369.11 2026-07-12T22:00:04 110571 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000307466 NATASHA OLIVER 1022.98 2026-07-12T22:00:04 110572 0006990745 2024-02-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 110573 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 110574 APV6889074 2024-01-18T00:00:00 2024 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 16.45 2026-07-12T22:00:04 110575 0006989908 2024-02-12T00:00:00 2024 3 510200 Supplemental 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 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2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 110580 0007021495 2024-03-01T00:00:00 2024 3 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.21 2026-07-12T22:00:04 110581 APV7017383 2024-03-15T00:00:00 2024 3 520104 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 404.81 2026-07-12T22:00:04 110582 APV6995751 2024-02-21T00:00:00 2024 3 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1768.53 2026-07-12T22:00:04 110583 HCM7007121 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 400 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 927.05 2026-07-12T22:00:04 110584 HCM6988930 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 7.66 2026-07-12T22:00:04 110585 HCM6886521 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.19 2026-07-12T22:00:04 110586 APV7004666 2024-03-05T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055909 RANDOLPH COUNTY 35529.27 2026-07-12T22:00:04 110587 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 110588 HCM6997082 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee 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Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 282.98 2026-07-12T22:00:04 110602 ACC00H0001 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -30869.06 2026-07-12T22:00:04 110603 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 110604 HCM6997051 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1733.4 2026-07-12T22:00:04 110605 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-07-12T22:00:04 110606 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000331726 ACE PREPARATORY INC 2761.75 2026-07-12T22:00:04 110607 APV6996512 2024-02-22T00:00:00 2024 3 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 317.95 2026-07-12T22:00:04 110608 HCM6997006 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 85.74 2026-07-12T22:00:04 110609 APV6892823 2024-01-24T00:00:00 2024 3 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 324.51 2026-07-12T22:00:04 110610 APV6892874 2024-01-24T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 18767.8 2026-07-12T22:00:04 110611 0007000228 2024-02-28T00:00:00 2024 3 517005 Payroll 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and Human Services Adoption Assistance 0000374315 HALLIE KERNSTEIN 227.7 2026-07-12T22:00:04 110618 0006995525 2024-02-21T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 127.0 2026-07-12T22:00:04 110619 APV7002610 2024-03-01T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 34633.09 2026-07-12T22:00:04 110620 APV7021030 2024-03-21T00:00:00 2024 3 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 763.82 2026-07-12T22:00:04 110621 0006887858 2024-01-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 56.94 2026-07-12T22:00:04 110622 APV7021030 2024-03-21T00:00:00 2024 3 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 370.3 2026-07-12T22:00:04 110623 0006881014 2024-01-05T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 192.89 2026-07-12T22:00:04 110624 HCM6988879 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 111.64 2026-07-12T22:00:04 110625 APV6994967 2024-02-20T00:00:00 2024 3 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 510.14 2026-07-12T22:00:04 110626 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 110627 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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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 60.06 2026-07-12T22:00:04 110635 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 110636 HCM6878533 2024-01-03T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1.86 2026-07-12T22:00:04 110637 HCM7007121 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - 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School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 15262.18 2026-07-12T22:00:04 110651 0007017184 2024-03-15T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 118.41 2026-07-12T22:00:04 110652 0006983777 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1528.25 2026-07-12T22:00:04 110653 APV7003527 2024-03-04T00:00:00 2024 3 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 85.0 2026-07-12T22:00:04 110654 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362301 JOHN TODD 976.87 2026-07-12T22:00:04 110655 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 12346.01 2026-07-12T22:00:04 110656 0006965983 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 8.99 2026-07-12T22:00:04 110657 HCM6988946 2024-02-14T00:00:00 2024 3 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 216.39 2026-07-12T22:00:04 110658 0007027456 2024-03-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 55.3 2026-07-12T22:00:04 110659 0007021747 2024-03-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 110660 0006877019 2024-01-08T00:00:00 2024 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 46.2 2026-07-12T22:00:04 110661 APV7002540 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 22609.06 2026-07-12T22:00:04 110662 0007021747 2024-03-01T00:00:00 2024 3 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.04 2026-07-12T22:00:04 110663 HCM6930339 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 534.05 2026-07-12T22:00:04 110664 APV6994044 2024-02-19T00:00:00 2024 3 580112 Adoption Support - Need 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 1440.13 2026-07-12T22:00:04 110665 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097733 DR TABITHA G TEMPLE PC 14.0 2026-07-12T22:00:04 110666 HCM6988939 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 890.05 2026-07-12T22:00:04 110667 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000200866 LISA CHANEY 374.58 2026-07-12T22:00:04 110668 APV6997395 2024-02-23T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 11327.04 2026-07-12T22:00:04 110669 0007006056 2024-03-07T00:00:00 2024 3 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 110670 0007026309 2024-03-31T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5329.22 2026-07-12T22:00:04 110671 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 110672 APV6996512 2024-02-22T00:00:00 2024 3 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 462.38 2026-07-12T22:00:04 110673 HCM6988928 2024-02-14T00:00:00 2024 3 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 11.46 2026-07-12T22:00:04 110674 0006992419 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 47.17 2026-07-12T22:00:04 110675 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 110676 HCM6930341 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 196.68 2026-07-12T22:00:04 110677 APV6996512 2024-02-22T00:00:00 2024 3 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 773.01 2026-07-12T22:00:04 110678 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403215 JOHN ANDREW SCHMIDT 976.87 2026-07-12T22:00:04 110679 EXV7019629 2024-03-14T00:00:00 2024 3 595110 InState Travel - Mileage 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 71.05 2026-07-12T22:00:04 110680 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193916 HOLY CROSS SCHOOL 981.56 2026-07-12T22:00:04 110681 0007001160 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 14.15 2026-07-12T22:00:04 110682 APV6890916 2024-01-22T00:00:00 2024 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000406949 CYNTHIA J KIRBY 316.2 2026-07-12T22:00:04 110683 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 110684 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 110685 0006998074 2024-02-26T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 261.06 2026-07-12T22:00:04 110686 0007003167 2024-02-29T00:00:00 2024 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 212.64 2026-07-12T22:00:04 110687 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 110688 APV6886981 2024-01-16T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 3.36 2026-07-12T22:00:04 110689 HCM7007062 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.32 2026-07-12T22:00:04 110690 APV6996512 2024-02-22T00:00:00 2024 3 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 142.39 2026-07-12T22:00:04 110691 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075935 ELWOOD COMM SCHOOL TREASURER 87115.9 2026-07-12T22:00:04 110692 HCM6930281 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.63 2026-07-12T22:00:04 110693 HCM7007136 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 974.05 2026-07-12T22:00:04 110694 APV6878902 2024-01-02T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 20208.09 2026-07-12T22:00:04 110695 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 110696 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 110697 HCM6886571 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 66.1 2026-07-12T22:00:04 110698 APV7024056 2024-03-26T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 275484.3 2026-07-12T22:00:04 110699 APV6996512 2024-02-22T00:00:00 2024 3 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 976.43 2026-07-12T22:00:04 110700 APV7021030 2024-03-21T00:00:00 2024 3 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 685.07 2026-07-12T22:00:04 110701 APV6996512 2024-02-22T00:00:00 2024 3 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 2316.17 2026-07-12T22:00:04 110702 HCM7021669 2024-03-27T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.86 2026-07-12T22:00:04 110703 HCM7007062 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 41.79 2026-07-12T22:00:04 110704 0007021495 2024-03-01T00:00:00 2024 3 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 0.22 2026-07-12T22:00:04 110705 APV7021030 2024-03-21T00:00:00 2024 3 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 1175.26 2026-07-12T22:00:04 110706 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 16431.64 2026-07-12T22:00:04 110707 HCM7021687 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.72 2026-07-12T22:00:04 110708 HCM7007114 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 898.79 2026-07-12T22:00:04 110709 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351943 JUSTIN LEWSADER 1598.78 2026-07-12T22:00:04 110710 ACC00H0002 2024-02-29T00:00:00 2024 3 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 366.21 2026-07-12T22:00:04 110711 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 110712 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 110713 APV7023010 2024-03-25T00:00:00 2024 3 599109 AdmOp - Marketing 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 0000405515 ODP BUSINESS SOLUTIONS LLC 712.68 2026-07-12T22:00:04 110714 APV6892823 2024-01-24T00:00:00 2024 3 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 188.05 2026-07-12T22:00:04 110715 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 110716 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 110717 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 110718 EXV6890188 2024-01-08T00:00:00 2024 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 40.0 2026-07-12T22:00:04 110719 APV7021030 2024-03-21T00:00:00 2024 3 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 202.96 2026-07-12T22:00:04 110720 APV6892748 2024-01-24T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 12462.9 2026-07-12T22:00:04 110721 0007001171 2024-03-08T00:00:00 2024 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 204.32 2026-07-12T22:00:04 110722 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 110723 0007021747 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.65 2026-07-12T22:00:04 110724 HCM6988899 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 2897.95 2026-07-12T22:00:04 110725 0007006130 2024-03-07T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 100.47 2026-07-12T22:00:04 110726 ACC00H0002 2024-03-01T00:00:00 2024 3 517003 Payroll Perf 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 -36.42 2026-07-12T22:00:04 110727 APV6996512 2024-02-22T00:00:00 2024 3 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 296.59 2026-07-12T22:00:04 110728 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078130 FIRST NATIONAL SAVINGS AND LOAN 82.5 2026-07-12T22:00:04 110729 APV6883346 2024-01-09T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079829 MARTIN UNIVERSITY INC 3656.25 2026-07-12T22:00:04 110730 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 179.26 2026-07-12T22:00:04 110731 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121479 DEMOTTE CHRISTIAN SCHOOL 1043.44 2026-07-12T22:00:04 110732 0006930421 2024-01-29T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 6.32 2026-07-12T22:00:04 110733 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 110734 EXV6995242 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 139.82 2026-07-12T22:00:04 110735 0007022693 2024-03-25T00:00:00 2024 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.24 2026-07-12T22:00:04 110736 0006877025 2024-01-08T00:00:00 2024 3 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6033.85 2026-07-12T22:00:04 110737 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254784 THERESA AILEEN TOLLISON 369.11 2026-07-12T22:00:04 110738 APV7021030 2024-03-21T00:00:00 2024 3 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 531.52 2026-07-12T22:00:04 110739 APV7021030 2024-03-21T00:00:00 2024 3 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 1370.14 2026-07-12T22:00:04 110740 HCM6997033 2024-02-28T00:00:00 2024 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 114587.16 2026-07-12T22:00:04 110741 APV6996512 2024-02-22T00:00:00 2024 3 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 1851.14 2026-07-12T22:00:04 110742 APV7021030 2024-03-21T00:00:00 2024 3 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 582.11 2026-07-12T22:00:04 110743 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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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 461.94 2026-07-12T22:00:04 110748 APV7023026 2024-03-25T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250086 JENNIFER SALLEE 879.94 2026-07-12T22:00:04 110749 APV6990268 2024-02-12T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 110750 0006995558 2024-02-21T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -6.42 2026-07-12T22:00:04 110751 0006877026 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4623.48 2026-07-12T22:00:04 110752 HCM7021678 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 16.7 2026-07-12T22:00:04 110753 APV6948587 2024-01-30T00:00:00 2024 3 531038 Prof Serv - Employment 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. 955.5 2026-07-12T22:00:04 110754 0006878160 2024-01-02T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4103.34 2026-07-12T22:00:04 110755 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 110756 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 110757 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 110758 0006881074 2024-01-05T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 103.54 2026-07-12T22:00:04 110759 APV6996512 2024-02-22T00:00:00 2024 3 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 254.28 2026-07-12T22:00:04 110760 HCM6878534 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services 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Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 738.14 2026-07-12T22:00:04 110764 APV7024055 2024-03-25T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 549.44 2026-07-12T22:00:04 110765 0007024448 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 110766 0007010073 2024-03-13T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work 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Dept of Health and Human Services Adoption Assistance 0000246213 JODIE L NELSON 360.89 2026-07-12T22:00:04 110781 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 110782 APV7005501 2024-03-06T00:00:00 2024 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 112.5 2026-07-12T22:00:04 110783 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 110784 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063954 BARTHOLOMEW COUNTY 43874.04 2026-07-12T22:00:04 110785 HCM6996975 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 3.45 2026-07-12T22:00:04 110786 APV7000404 2024-02-28T00:00:00 2024 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411037 WAGNER-MEINERT, LLC 3281.67 2026-07-12T22:00:04 110787 HCM6886528 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.0 2026-07-12T22:00:04 110788 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 7.0 2026-07-12T22:00:04 110789 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121535 EDINBURGH COMM SCHL CORP TREAS 56887.28 2026-07-12T22:00:04 110790 HCM6886521 2024-01-17T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.96 2026-07-12T22:00:04 110791 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 110792 APV7020946 2024-03-21T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 741.13 2026-07-12T22:00:04 110793 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290982 KENNA BERRY 481.18 2026-07-12T22:00:04 110794 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 110795 APV7006337 2024-03-07T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075257 HALCOMB HOME CENTER INC 18.4 2026-07-12T22:00:04 110796 APV6991108 2024-02-13T00:00:00 2024 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064208 FOUNTAIN COUNTY 6.0 2026-07-12T22:00:04 110797 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 110798 APV6993814 2024-02-19T00:00:00 2024 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000051925 INDIANA UNIVERSITY HEALTH INC 15257.47 2026-07-12T22:00:04 110799 0007021495 2024-03-01T00:00:00 2024 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.69 2026-07-12T22:00:04 110800 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 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110804 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 110805 0007021495 2024-03-01T00:00:00 2024 3 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.11 2026-07-12T22:00:04 110806 APV6948627 2024-01-30T00:00:00 2024 3 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 3868.72 2026-07-12T22:00:04 110807 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 110808 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000002106 HAMILTON CENTER INC 145.44 2026-07-12T22:00:04 110809 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 110810 ACC00H0002 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for 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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 0000404616 ANGEL NANCE 534.35 2026-07-12T22:00:04 110818 APV6930500 2024-01-29T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095068 A BETTER WAY SERVICES INC 13278.7 2026-07-12T22:00:04 110819 APV7003546 2024-03-04T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 11376.0 2026-07-12T22:00:04 110820 HCM7021718 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 6510.92 2026-07-12T22:00:04 110821 EXV7003918 2024-02-21T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 41.0 2026-07-12T22:00:04 110822 EXV6988458 2024-02-02T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42.63 2026-07-12T22:00:04 110823 APV7021948 2024-03-22T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease 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Stabilization Fund General Ledger Entry -13.5 2026-07-12T22:00:04 110827 0006949064 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 58.66 2026-07-12T22:00:04 110828 0006877024 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3815.49 2026-07-12T22:00:04 110829 0006987861 2024-02-08T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3102.5 2026-07-12T22:00:04 110830 APV6996512 2024-02-22T00:00:00 2024 3 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 954.05 2026-07-12T22:00:04 110831 APV7022054 2024-03-22T00:00:00 2024 3 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 187.96 2026-07-12T22:00:04 110832 ARD7007757 2024-03-08T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -29091.33 2026-07-12T22:00:04 110833 APV7000555 2024-02-28T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 15107.05 2026-07-12T22:00:04 110834 APV6996512 2024-02-22T00:00:00 2024 3 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 81.37 2026-07-12T22:00:04 110835 0007025218 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 218.19 2026-07-12T22:00:04 110836 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 110837 APV7000484 2024-02-28T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 110838 APV6912141 2024-01-25T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000385035 LIBERTY OF INDIANA CORP 26111.18 2026-07-12T22:00:04 110839 APV7003527 2024-03-04T00:00:00 2024 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 32.78 2026-07-12T22:00:04 110840 APV6892823 2024-01-24T00:00:00 2024 3 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 419.59 2026-07-12T22:00:04 110841 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286615 MARIE PREISSIG 406.85 2026-07-12T22:00:04 110842 0007002300 2024-03-01T00:00:00 2024 3 531055 Prof Serv-Legal Research 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 104.31 2026-07-12T22:00:04 110843 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 110844 APV6996512 2024-02-22T00:00:00 2024 3 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 142.39 2026-07-12T22:00:04 110845 APV7023026 2024-03-25T00:00:00 2024 3 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 493.79 2026-07-12T22:00:04 110846 APV6999545 2024-02-27T00:00:00 2024 3 580113 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 1451.01 2026-07-12T22:00:04 110847 HCM7021671 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 8.17 2026-07-12T22:00:04 110848 APV7020954 2024-03-21T00:00:00 2024 3 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000375776 MARKETPLACE EVENTS LLC 1449.0 2026-07-12T22:00:04 110849 0006986341 2024-02-06T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3697.92 2026-07-12T22:00:04 110850 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 110851 0007026308 2024-03-31T00:00:00 2024 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.38 2026-07-12T22:00:04 110852 HCM7007112 2024-03-13T00:00:00 2024 3 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.51 2026-07-12T22:00:04 110853 HCM7021663 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 466.79 2026-07-12T22:00:04 110854 HCM6878533 2024-01-03T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 110855 HCM6988922 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 235.33 2026-07-12T22:00:04 110856 APV6948627 2024-01-30T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000237077 IKASO CONSULTING 6600.0 2026-07-12T22:00:04 110857 0006880118 2024-01-04T00:00:00 2024 3 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 General Ledger Entry -36540.35 2026-07-12T22:00:04 110858 HCM6886580 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 651.33 2026-07-12T22:00:04 110859 0006992502 2024-02-15T00:00:00 2024 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 110860 APV6989330 2024-02-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000210296 WEST WASHINGTON SCHOOL CORP 9540.58 2026-07-12T22:00:04 110861 APV6992641 2024-02-15T00:00:00 2024 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000084947 RUSH SHELBY ENERGY 6104.55 2026-07-12T22:00:04 110862 APV7008643 2024-03-11T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 110863 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 110864 APV6892823 2024-01-24T00:00:00 2024 3 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 920.03 2026-07-12T22:00:04 110865 ARD6992870 2024-02-15T00:00:00 2024 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -37963.64 2026-07-12T22:00:04 110866 0006877064 2024-01-08T00:00:00 2024 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 73.92 2026-07-12T22:00:04 110867 0007021495 2024-03-01T00:00:00 2024 3 547016 SpOp -Household 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 110868 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120711 HOLY CROSS LUTHERAN SCHOOL 9842.27 2026-07-12T22:00:04 110869 APV6892823 2024-01-24T00:00:00 2024 3 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 1423.39 2026-07-12T22:00:04 110870 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000245837 MAUREEN ANN KLINGENSTEIN 506.62 2026-07-12T22:00:04 110871 HCM6988879 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 84.35 2026-07-12T22:00:04 110872 APV6992694 2024-02-15T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 0.0 2026-07-12T22:00:04 110873 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 110874 HCM6930340 2024-01-31T00:00:00 2024 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 461.16 2026-07-12T22:00:04 110875 0007027578 2024-03-29T00:00:00 2024 3 518796 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 2026-07-12T22:00:04 110876 APV6996512 2024-02-22T00:00:00 2024 3 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 427.19 2026-07-12T22:00:04 110877 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 110878 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 125687.3 2026-07-12T22:00:04 110879 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 110880 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 110881 HCM6988928 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 53203.87 2026-07-12T22:00:04 110882 APV6993311 2024-02-16T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 23230.7 2026-07-12T22:00:04 110883 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077422 KOKOMO SCHOOL CORP 377896.98 2026-07-12T22:00:04 110884 APV6930728 2024-01-29T00:00:00 2024 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000087019 JP MORGAN CHASE BANK 1094.15 2026-07-12T22:00:04 110885 HCM6886525 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 74.12 2026-07-12T22:00:04 110886 APV7017383 2024-03-15T00:00:00 2024 3 520104 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 1566.48 2026-07-12T22:00:04 110887 HCM6930333 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1.51 2026-07-12T22:00:04 110888 HCM6878508 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 5.04 2026-07-12T22:00:04 110889 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 110890 HCM7007121 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 13.57 2026-07-12T22:00:04 110891 0007026052 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 62.5 2026-07-12T22:00:04 110892 0006930449 2024-02-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1358.22 2026-07-12T22:00:04 110893 APV6892641 2024-01-24T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062061 WAYNE COUNTY 6394.88 2026-07-12T22:00:04 110894 APV6991011 2024-02-13T00:00:00 2024 3 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080422 THE MURPHY ELEVATOR CO INC 375.0 2026-07-12T22:00:04 110895 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 110896 HCM7021687 2024-03-27T00:00:00 2024 3 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 194.59 2026-07-12T22:00:04 110897 APV6966243 2024-01-31T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098198 HUTSON and SONS BOIL and WELD, INC 1050.0 2026-07-12T22:00:04 110898 APV6996512 2024-02-22T00:00:00 2024 3 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 452.01 2026-07-12T22:00:04 110899 APV7007247 2024-03-08T00:00:00 2024 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000063027 TERRE HAUTE REGIONAL HOSPITAL 15000.0 2026-07-12T22:00:04 110900 HCM7007121 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.0 2026-07-12T22:00:04 110901 HCM7021669 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 10.75 2026-07-12T22:00:04 110902 0006881928 2024-01-09T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.36 2026-07-12T22:00:04 110903 APV6988085 2024-02-08T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 45.0 2026-07-12T22:00:04 110904 HCM6988928 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.32 2026-07-12T22:00:04 110905 APV7021030 2024-03-21T00:00:00 2024 3 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 941.78 2026-07-12T22:00:04 110906 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256289 SHERICE A MANNING 360.89 2026-07-12T22:00:04 110907 0007021495 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.38 2026-07-12T22:00:04 110908 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 110909 APV6892823 2024-01-24T00:00:00 2024 3 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 596.67 2026-07-12T22:00:04 110910 APV6892823 2024-01-24T00:00:00 2024 3 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 707.53 2026-07-12T22:00:04 110911 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121404 EASTERN HOWARD COMM SCHL TREAS 5675.7 2026-07-12T22:00:04 110912 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 110913 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 110914 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 110915 APV6996512 2024-02-22T00:00:00 2024 3 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 1335.26 2026-07-12T22:00:04 110916 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 110917 HCM7021642 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 23855.5 2026-07-12T22:00:04 110918 HCM6930281 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 10.03 2026-07-12T22:00:04 110919 APV7005512 2024-03-06T00:00:00 2024 3 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 430.89 2026-07-12T22:00:04 110920 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 207.98 2026-07-12T22:00:04 110921 0006965941 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry -222.47 2026-07-12T22:00:04 110922 0006912545 2024-01-26T00:00:00 2024 3 519722 Health 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2026-07-12T22:00:04 110932 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 37.0 2026-07-12T22:00:04 110933 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 110934 HCM7021687 2024-03-27T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 4000.0 2026-07-12T22:00:04 110935 APV6890994 2024-01-22T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000337793 PITTMAN CONCRETE CONTRACTORS LLC 2522797.34 2026-07-12T22:00:04 110936 APV7020300 2024-03-20T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 26258.54 2026-07-12T22:00:04 110937 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 44.0 2026-07-12T22:00:04 110938 APV6998417 2024-02-26T00:00:00 2024 3 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 765.27 2026-07-12T22:00:04 110939 APV6891965 2024-01-02T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000119208 WEX BANK 267.28 2026-07-12T22:00:04 110940 APV6966321 2024-01-31T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 5934.39 2026-07-12T22:00:04 110941 APV6997535 2024-02-23T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 871.37 2026-07-12T22:00:04 110942 EXV6891344 2024-01-18T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 217.36 2026-07-12T22:00:04 110943 APV7005616 2024-03-05T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 14204.24 2026-07-12T22:00:04 110944 HCM6997032 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 29.0 2026-07-12T22:00:04 110945 0006930242 2024-02-01T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3074.07 2026-07-12T22:00:04 110946 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 110947 APV6892094 2024-01-23T00:00:00 2024 3 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 4385.83 2026-07-12T22:00:04 110948 APV7021030 2024-03-21T00:00:00 2024 3 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 446.09 2026-07-12T22:00:04 110949 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266271 LEIGH COX 360.89 2026-07-12T22:00:04 110950 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 110951 APV6892823 2024-01-24T00:00:00 2024 3 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 651.14 2026-07-12T22:00:04 110952 APV7021030 2024-03-21T00:00:00 2024 3 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 570.89 2026-07-12T22:00:04 110953 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 28710.65 2026-07-12T22:00:04 110954 0007021495 2024-03-01T00:00:00 2024 3 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.56 2026-07-12T22:00:04 110955 APV7021030 2024-03-21T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000337408 DONNA DIXON 590.38 2026-07-12T22:00:04 110956 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 12593.29 2026-07-12T22:00:04 110957 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 110958 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121170 NORTH GIBSON SCHL CORP TREAS 1000.0 2026-07-12T22:00:04 110959 HCM6886550 2024-01-17T00:00:00 2024 3 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2551.44 2026-07-12T22:00:04 110960 0006985527 2024-02-05T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 14.44 2026-07-12T22:00:04 110961 HCM6886562 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2304.85 2026-07-12T22:00:04 110962 0006884052 2024-01-10T00:00:00 2024 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 47.59 2026-07-12T22:00:04 110963 HCM6886579 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 30.8 2026-07-12T22:00:04 110964 HCM6886521 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.49 2026-07-12T22:00:04 110965 HCM6878527 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 90.01 2026-07-12T22:00:04 110966 HCM6886521 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.1 2026-07-12T22:00:04 110967 0007021747 2024-03-01T00:00:00 2024 3 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 110968 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 110969 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 110970 HCM7021663 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 9.05 2026-07-12T22:00:04 110971 0006881826 2024-01-08T00:00:00 2024 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 125.62 2026-07-12T22:00:04 110972 APV7005484 2024-03-06T00:00:00 2024 3 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000182367 CHERYL A ST CLAIR 53.94 2026-07-12T22:00:04 110973 APV6993963 2024-02-19T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 1983.0 2026-07-12T22:00:04 110974 APV7021030 2024-03-21T00:00:00 2024 3 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 206.7 2026-07-12T22:00:04 110975 HCM6878551 2024-01-03T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.71 2026-07-12T22:00:04 110976 0006949027 2024-02-01T00:00:00 2024 3 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 484.31 2026-07-12T22:00:04 110977 APV6996512 2024-02-22T00:00:00 2024 3 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 895.06 2026-07-12T22:00:04 110978 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 110979 APV6885977 2024-01-11T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 1547.0 2026-07-12T22:00:04 110980 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-07-12T22:00:04 110981 APV7020952 2024-03-21T00:00:00 2024 3 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK 1116.36 2026-07-12T22:00:04 110982 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 110983 APV6929702 2024-01-26T00:00:00 2024 3 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 2960.49 2026-07-12T22:00:04 110984 APV6892823 2024-01-24T00:00:00 2024 3 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 512.37 2026-07-12T22:00:04 110985 HCM7007171 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 63.95 2026-07-12T22:00:04 110986 0007021495 2024-03-01T00:00:00 2024 3 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.24 2026-07-12T22:00:04 110987 APV6996512 2024-02-22T00:00:00 2024 3 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 237.59 2026-07-12T22:00:04 110988 APV6885923 2024-01-12T00:00:00 2024 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 886.2 2026-07-12T22:00:04 110989 APV6989330 2024-02-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077477 HAMILTON SOUTHEASTERN SCHOOLS 5345.0 2026-07-12T22:00:04 110990 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110385 MUNCIE PUBLIC LIBRARY 71374.22 2026-07-12T22:00:04 110991 0007007025 2024-03-08T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.83 2026-07-12T22:00:04 110992 HCM6997032 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 2.7 2026-07-12T22:00:04 110993 HCM6886548 2024-01-17T00:00:00 2024 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1206.99 2026-07-12T22:00:04 110994 APV6994975 2024-02-19T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 55103.12 2026-07-12T22:00:04 110995 EXV6892314 2024-01-22T00:00:00 2024 3 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.07 2026-07-12T22:00:04 110996 HCM7007121 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 3.6 2026-07-12T22:00:04 110997 0006888556 2024-01-18T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -106.26 2026-07-12T22:00:04 110998 0007021747 2024-03-01T00:00:00 2024 3 511170 Exempt Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -0.03 2026-07-12T22:00:04 110999 APV7004458 2024-03-05T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 1346.62 2026-07-12T22:00:04 111000 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 63027.2 2026-07-12T22:00:04 111001 0007021747 2024-03-01T00:00:00 2024 3 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 111002 APV6881354 2024-01-05T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 5940.21 2026-07-12T22:00:04 111003 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 111004 0007010047 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.03 2026-07-12T22:00:04 111005 APV7000428 2024-02-28T00:00:00 2024 3 532070 Main - INFRASTRUCTURE 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000058215 EVAPAR 644.83 2026-07-12T22:00:04 111006 0006990794 2024-02-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.8 2026-07-12T22:00:04 111007 APV6892823 2024-01-24T00:00:00 2024 3 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 941.2 2026-07-12T22:00:04 111008 APV6999587 2024-02-27T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059234 CITY OF BOONVILLE 11313.94 2026-07-12T22:00:04 111009 APV6996512 2024-02-22T00:00:00 2024 3 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 874.71 2026-07-12T22:00:04 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MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 567.39 2026-07-12T22:00:04 111095 APV6996512 2024-02-22T00:00:00 2024 3 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 467.87 2026-07-12T22:00:04 111096 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341453 SHAWN BRICKER 452.21 2026-07-12T22:00:04 111097 APV6881274 2024-01-05T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC -18000.0 2026-07-12T22:00:04 111098 APV7003492 2024-03-04T00:00:00 2024 3 520106 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 15330.03 2026-07-12T22:00:04 111099 APV6998344 2024-02-26T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 117.48 2026-07-12T22:00:04 111100 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078109 FIRST FEDERAL SAVINGS BANK 99.0 2026-07-12T22:00:04 111101 HCM6930341 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2067.69 2026-07-12T22:00:04 111102 ARD6890150 2024-01-19T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -70.0 2026-07-12T22:00:04 111103 0006992470 2024-02-15T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 111104 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 111105 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 111106 0006992518 2024-02-15T00:00:00 2024 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 66.26 2026-07-12T22:00:04 111107 APV6888126 2024-01-16T00:00:00 2024 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000022738 E AND B PAVING INC 50830.2 2026-07-12T22:00:04 111108 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337784 MARY RILEY 305.13 2026-07-12T22:00:04 111109 HCM6997026 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 19.08 2026-07-12T22:00:04 111110 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 169166.38 2026-07-12T22:00:04 111111 APV6892748 2024-01-24T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 4487.0 2026-07-12T22:00:04 111112 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 68.0 2026-07-12T22:00:04 111113 0007021500 2024-03-22T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 50.65 2026-07-12T22:00:04 111114 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194259 WESTERN WAYNE SCHOOL TREASURER 14355.59 2026-07-12T22:00:04 111115 0007021504 2024-03-22T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14063.14 2026-07-12T22:00:04 111116 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111117 0006886694 2024-01-16T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 111118 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120763 BLACKFORD CTY SCHL TREASURER 45115.96 2026-07-12T22:00:04 111119 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 2304.65 2026-07-12T22:00:04 111120 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 111121 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111122 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 643.51 2026-07-12T22:00:04 111123 APV7007603 2024-03-08T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 6277.89 2026-07-12T22:00:04 111124 HCM7007119 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 257.86 2026-07-12T22:00:04 111125 HCM6930338 2024-01-31T00:00:00 2024 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.84 2026-07-12T22:00:04 111126 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111127 0006991560 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 111128 ACC00H0002 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -9876.52 2026-07-12T22:00:04 111129 APV6886758 2024-01-16T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 405386.4 2026-07-12T22:00:04 111130 0006990719 2024-02-01T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 206.86 2026-07-12T22:00:04 111131 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111132 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 111133 APV7023937 2024-03-26T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services 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 0000065378 COMPUTER AID, INC. 6004.46 2026-07-12T22:00:04 111134 0006993093 2024-02-12T00:00:00 2024 3 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 785.24 2026-07-12T22:00:04 111135 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111136 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132582 DONNA CLENDENIN GRAVES 370.35 2026-07-12T22:00:04 111137 APV6892823 2024-01-24T00:00:00 2024 3 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 1000.86 2026-07-12T22:00:04 111138 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 111139 APV6996512 2024-02-22T00:00:00 2024 3 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 439.19 2026-07-12T22:00:04 111140 APV7009625 2024-03-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 1335.18 2026-07-12T22:00:04 111141 APV7025490 2024-03-28T00:00:00 2024 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 22.46 2026-07-12T22:00:04 111142 0007021536 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 111143 APV6996512 2024-02-22T00:00:00 2024 3 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 1268.13 2026-07-12T22:00:04 111144 APV6988207 2024-02-08T00:00:00 2024 3 532061 Main - Facility Mgmt 560 School for the Deaf Contractual Services Maintenance Dept of Education Dept of Education Education Stabilization Fund 0000023016 CENTRAL INDIANA HARDWARE INC 14515.0 2026-07-12T22:00:04 111145 HCM6878548 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 15.0 2026-07-12T22:00:04 111146 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 111147 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 111148 0006879432 2024-01-03T00:00:00 2024 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -19251.24 2026-07-12T22:00:04 111149 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405265 ANGELA MARIE EUBANKS 499.91 2026-07-12T22:00:04 111150 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 111151 0007027446 2024-03-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2615.79 2026-07-12T22:00:04 111152 APV6882112 2024-01-08T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 13.8 2026-07-12T22:00:04 111153 APV6996512 2024-02-22T00:00:00 2024 3 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 1372.97 2026-07-12T22:00:04 111154 HCM6930350 2024-01-31T00:00:00 2024 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.28 2026-07-12T22:00:04 111155 0006991551 2024-02-14T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 851.07 2026-07-12T22:00:04 111156 APV7000555 2024-02-28T00:00:00 2024 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050992 MILESTONE CONTRACTORS LP 415253.5 2026-07-12T22:00:04 111157 APV6878793 2024-01-02T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065984 REEL PIPE AND VALVE CO INC 693.0 2026-07-12T22:00:04 111158 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 111159 APV6892823 2024-01-24T00:00:00 2024 3 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 419.59 2026-07-12T22:00:04 111160 0006966064 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 983.22 2026-07-12T22:00:04 111161 EXV6912416 2024-01-22T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 98.35 2026-07-12T22:00:04 111162 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237291 BRIAN GLENN DILLMAN 876.62 2026-07-12T22:00:04 111163 0006884731 2024-01-11T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5422.64 2026-07-12T22:00:04 111164 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376909 KENNETH SNYDER 305.13 2026-07-12T22:00:04 111165 APV7008286 2024-03-11T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY -1396.4 2026-07-12T22:00:04 111166 HCM6997041 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 34712.94 2026-07-12T22:00:04 111167 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113276 LAKELAND IMMEDIATE CARE CENTER 14.0 2026-07-12T22:00:04 111168 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 91.0 2026-07-12T22:00:04 111169 0007026308 2024-03-31T00:00:00 2024 3 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 56.93 2026-07-12T22:00:04 111170 APV6892823 2024-01-24T00:00:00 2024 3 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 596.67 2026-07-12T22:00:04 111171 0007021495 2024-03-01T00:00:00 2024 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 23649.4 2026-07-12T22:00:04 111172 APV7003689 2024-03-04T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 45768.23 2026-07-12T22:00:04 111173 HCM6878481 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 101.29 2026-07-12T22:00:04 111174 ACC00F0002 2024-01-01T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -114.9 2026-07-12T22:00:04 111175 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 111176 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312655 SANTOS SALINAS 288.71 2026-07-12T22:00:04 111177 0007021495 2024-03-01T00:00:00 2024 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9841.92 2026-07-12T22:00:04 111178 APV7021030 2024-03-21T00:00:00 2024 3 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 429.16 2026-07-12T22:00:04 111179 HCM6930352 2024-01-31T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7823.33 2026-07-12T22:00:04 111180 APV6996512 2024-02-22T00:00:00 2024 3 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 2234.79 2026-07-12T22:00:04 111181 APV6991108 2024-02-13T00:00:00 2024 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050026 FEDERAL EXPRESS CORPORATION 686.2 2026-07-12T22:00:04 111182 0006965971 2024-02-08T00:00:00 2024 3 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 149.06 2026-07-12T22:00:04 111183 HCM6988872 2024-02-14T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1773.41 2026-07-12T22:00:04 111184 HCM7021669 2024-03-27T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 37.72 2026-07-12T22:00:04 111185 HCM7007136 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 27.3 2026-07-12T22:00:04 111186 APV6996512 2024-02-22T00:00:00 2024 3 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 738.83 2026-07-12T22:00:04 111187 APV7008575 2024-03-11T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066609 HEALTHLINC INC 2272.95 2026-07-12T22:00:04 111188 0006989908 2024-02-12T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 45.8 2026-07-12T22:00:04 111189 0006887869 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 111190 0007021495 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9311.83 2026-07-12T22:00:04 111191 APV6892094 2024-01-23T00:00:00 2024 3 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 326.54 2026-07-12T22:00:04 111192 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 111193 HCM6988927 2024-02-14T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 826.52 2026-07-12T22:00:04 111194 APV7016695 2024-03-14T00:00:00 2024 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11458.33 2026-07-12T22:00:04 111195 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 111196 APV6892874 2024-01-24T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 22.26 2026-07-12T22:00:04 111197 0006983617 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.26 2026-07-12T22:00:04 111198 APV7021030 2024-03-21T00:00:00 2024 3 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 715.0 2026-07-12T22:00:04 111199 0007003249 2024-03-01T00:00:00 2024 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50.89 2026-07-12T22:00:04 111200 0006985468 2024-01-31T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -0.22 2026-07-12T22:00:04 111201 HCM7021687 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 274.42 2026-07-12T22:00:04 111202 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105860 RETINA INSTITUTE PC 14.0 2026-07-12T22:00:04 111203 0007003167 2024-02-29T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 37.67 2026-07-12T22:00:04 111204 0007021747 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 111205 APV6887924 2024-01-17T00:00:00 2024 3 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 0000021407 HIRONS and COMPANY COMMUNICATIONS 1370.0 2026-07-12T22:00:04 111206 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245868 MARGARET RYBOLT 370.34 2026-07-12T22:00:04 111207 APV6996512 2024-02-22T00:00:00 2024 3 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 81.37 2026-07-12T22:00:04 111208 EXV6887523 2024-01-11T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 122.88 2026-07-12T22:00:04 111209 0007004242 2024-02-29T00:00:00 2024 3 519503 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 1.44 2026-07-12T22:00:04 111210 0007021495 2024-03-01T00:00:00 2024 3 537010 Ins & Bond -Emplyee Blnkt Bnd 501 Early Child Learning Contractual Services Insurance & Bonds Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8.45 2026-07-12T22:00:04 111211 APV6892823 2024-01-24T00:00:00 2024 3 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 362.04 2026-07-12T22:00:04 111212 HCM7021663 2024-03-27T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 79.18 2026-07-12T22:00:04 111213 APV6966328 2024-01-31T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335616 STEPHEN POTRZEBOWSKI 35.93 2026-07-12T22:00:04 111214 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111215 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 111216 APV7021030 2024-03-21T00:00:00 2024 3 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 214.58 2026-07-12T22:00:04 111217 0006888666 2024-01-18T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -22.52 2026-07-12T22:00:04 111218 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 178659.78 2026-07-12T22:00:04 111219 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000362068 ALLEGIANT PREPARATORY INC 20105.79 2026-07-12T22:00:04 111220 0006930449 2024-02-01T00:00:00 2024 3 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.55 2026-07-12T22:00:04 111221 0007021495 2024-03-01T00:00:00 2024 3 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 118.34 2026-07-12T22:00:04 111222 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 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 11934.13 2026-07-12T22:00:04 111223 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 111224 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111225 0006896966 2024-01-25T00:00:00 2024 3 516005 Payroll Medicare 400 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 20.7 2026-07-12T22:00:04 111226 HCM6997026 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 55.35 2026-07-12T22:00:04 111227 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 111228 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 50.0 2026-07-12T22:00:04 111229 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 111230 APV6892823 2024-01-24T00:00:00 2024 3 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 409.39 2026-07-12T22:00:04 111231 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 111232 HCM6878511 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 60.21 2026-07-12T22:00:04 111233 HCM7021642 2024-03-27T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 8047.13 2026-07-12T22:00:04 111234 APV6885932 2024-01-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 20000.0 2026-07-12T22:00:04 111235 0006889535 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.45 2026-07-12T22:00:04 111236 0006931400 2024-01-30T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 111237 0007019993 2024-03-20T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -9.19 2026-07-12T22:00:04 111238 0007021747 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-07-12T22:00:04 111239 APV6892823 2024-01-24T00:00:00 2024 3 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 354.73 2026-07-12T22:00:04 111240 HCM6988922 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1.74 2026-07-12T22:00:04 111241 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 9893.04 2026-07-12T22:00:04 111242 APV7005617 2024-03-06T00:00:00 2024 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000105420 RWS SOUTH, INC 2308.0 2026-07-12T22:00:04 111243 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 646.05 2026-07-12T22:00:04 111244 0006990766 2024-02-14T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.07 2026-07-12T22:00:04 111245 0006995558 2024-02-21T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -57.34 2026-07-12T22:00:04 111246 HCM6930333 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.1 2026-07-12T22:00:04 111247 HCM6988928 2024-02-14T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.01 2026-07-12T22:00:04 111248 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 111249 HCM6997031 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.2 2026-07-12T22:00:04 111250 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 111251 HCM6886579 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 16190.47 2026-07-12T22:00:04 111252 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111253 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241925 BETTYE JEAN SOMERVILLE 381.42 2026-07-12T22:00:04 111254 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 111255 APV7021030 2024-03-21T00:00:00 2024 3 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 462.62 2026-07-12T22:00:04 111256 0006993113 2024-02-16T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 294139.31 2026-07-12T22:00:04 111257 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 28482.14 2026-07-12T22:00:04 111258 0006993141 2024-02-16T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 111259 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414086 SHERRY WILLIAMS 1426.17 2026-07-12T22:00:04 111260 0006985578 2024-02-05T00:00:00 2024 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 6.75 2026-07-12T22:00:04 111261 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 111262 APV7021030 2024-03-21T00:00:00 2024 3 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 425.02 2026-07-12T22:00:04 111263 0006966012 2024-02-08T00:00:00 2024 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.86 2026-07-12T22:00:04 111264 APV6986510 2024-02-06T00:00:00 2024 3 555523 Recreational 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 21116.14 2026-07-12T22:00:04 111265 0007003252 2024-03-04T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 319.26 2026-07-12T22:00:04 111266 0007023615 2024-03-26T00:00:00 2024 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.07 2026-07-12T22:00:04 111267 APV6948573 2024-01-30T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053841 ST JOSEPH COUNTY 0.0 2026-07-12T22:00:04 111268 0007004247 2024-03-05T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 727.28 2026-07-12T22:00:04 111269 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 77795.91 2026-07-12T22:00:04 111270 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 111271 HCM6886577 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 2026-07-12T22:00:04 111272 EXV6986063 2024-02-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 64.58 2026-07-12T22:00:04 111273 APV7021030 2024-03-21T00:00:00 2024 3 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 275.61 2026-07-12T22:00:04 111274 0007021747 2024-03-01T00:00:00 2024 3 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.21 2026-07-12T22:00:04 111275 0007025223 2024-03-28T00:00:00 2024 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 111276 APV7021030 2024-03-21T00:00:00 2024 3 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 312.22 2026-07-12T22:00:04 111277 0007021747 2024-03-01T00:00:00 2024 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.04 2026-07-12T22:00:04 111278 APV7024785 2024-03-27T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000015156 W W GRAINGER, INC 529.62 2026-07-12T22:00:04 111279 HCM6878582 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 61441.3 2026-07-12T22:00:04 111280 0006879402 2024-01-03T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and 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 2026-07-12T22:00:04 111281 APV6989272 2024-02-09T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 65.36 2026-07-12T22:00:04 111282 APV6996512 2024-02-22T00:00:00 2024 3 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 539.07 2026-07-12T22:00:04 111283 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095073 LUTHERAN SOCIAL SERVICES INC 8158.38 2026-07-12T22:00:04 111284 APV7021030 2024-03-21T00:00:00 2024 3 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 1191.59 2026-07-12T22:00:04 111285 0006987019 2024-02-07T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.11 2026-07-12T22:00:04 111286 APV6996512 2024-02-22T00:00:00 2024 3 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 325.47 2026-07-12T22:00:04 111287 0007026319 2024-03-28T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -78.93 2026-07-12T22:00:04 111288 APV6996512 2024-02-22T00:00:00 2024 3 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 142.39 2026-07-12T22:00:04 111289 0007016343 2024-03-14T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 111290 0006992470 2024-02-15T00:00:00 2024 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 111291 APV7021030 2024-03-21T00:00:00 2024 3 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 232.89 2026-07-12T22:00:04 111292 APV6999515 2024-02-27T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 19833.53 2026-07-12T22:00:04 111293 HCM6886577 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 294.34 2026-07-12T22:00:04 111294 0006986979 2024-02-07T00:00:00 2024 3 759900 Federal Indirect Cost Xfer Out 718 School Lunch Division Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 1027.83 2026-07-12T22:00:04 111295 HCM6997031 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3.13 2026-07-12T22:00:04 111296 HCM6930285 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 10.9 2026-07-12T22:00:04 111297 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395483 ASHLEE ADAMS 506.63 2026-07-12T22:00:04 111298 0007026309 2024-03-31T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 29.75 2026-07-12T22:00:04 111299 APV6984195 2024-02-01T00:00:00 2024 3 548010 MedVet-Medical 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 23.4 2026-07-12T22:00:04 111300 APV7021030 2024-03-21T00:00:00 2024 3 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 950.44 2026-07-12T22:00:04 111301 HCM6886521 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1096.51 2026-07-12T22:00:04 111302 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111303 APV6885876 2024-01-12T00:00:00 2024 3 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 1516.07 2026-07-12T22:00:04 111304 APV7023018 2024-03-25T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1125.0 2026-07-12T22:00:04 111305 0007024421 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -8.23 2026-07-12T22:00:04 111306 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 111307 ACC00H0002 2024-02-29T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 845.68 2026-07-12T22:00:04 111308 HCM7007121 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 136.56 2026-07-12T22:00:04 111309 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 111310 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193719 PORTER TWP SCHOOL TREASURER 38895.95 2026-07-12T22:00:04 111311 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 111312 APV6996512 2024-02-22T00:00:00 2024 3 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 100.29 2026-07-12T22:00:04 111313 APV7001476 2024-02-29T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000017300 PROMEGA CORPORATION 1536.0 2026-07-12T22:00:04 111314 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 111315 0007021536 2024-03-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.09 2026-07-12T22:00:04 111316 APV6996512 2024-02-22T00:00:00 2024 3 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 1620.46 2026-07-12T22:00:04 111317 APV6994967 2024-02-20T00:00:00 2024 3 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 2905.38 2026-07-12T22:00:04 111318 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 325.39 2026-07-12T22:00:04 111319 HCM6886591 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 208.41 2026-07-12T22:00:04 111320 0006965973 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 345.6 2026-07-12T22:00:04 111321 APV7003527 2024-03-04T00:00:00 2024 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 281.55 2026-07-12T22:00:04 111322 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 111323 0006931399 2024-02-01T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.28 2026-07-12T22:00:04 111324 HCM6878548 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 59.25 2026-07-12T22:00:04 111325 APV6999515 2024-02-27T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000409010 THE FOUNDATION FOR THE CENTER FOR 169.07 2026-07-12T22:00:04 111326 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib 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 20734.97 2026-07-12T22:00:04 111327 APV6885907 2024-01-12T00:00:00 2024 3 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 8.27 2026-07-12T22:00:04 111328 HCM6878533 2024-01-03T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2.4 2026-07-12T22:00:04 111329 APV7005617 2024-03-06T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 14027.4 2026-07-12T22:00:04 111330 APV6892823 2024-01-24T00:00:00 2024 3 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 284.67 2026-07-12T22:00:04 111331 ARD7025737 2024-03-28T00:00:00 2024 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -6.52 2026-07-12T22:00:04 111332 HCM6886580 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 380.31 2026-07-12T22:00:04 111333 APV7023010 2024-03-25T00:00:00 2024 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 335.0 2026-07-12T22:00:04 111334 0007003167 2024-02-29T00:00:00 2024 3 659266 Database Hosting 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 305.72 2026-07-12T22:00:04 111335 APV6879678 2024-01-03T00:00:00 2024 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 940.44 2026-07-12T22:00:04 111336 HCM6886571 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 835.52 2026-07-12T22:00:04 111337 APV6991011 2024-02-13T00:00:00 2024 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000060838 REPUBLIC SERVICES INC 118.44 2026-07-12T22:00:04 111338 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 111339 APV6996512 2024-02-22T00:00:00 2024 3 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 874.71 2026-07-12T22:00:04 111340 APV6989947 2024-02-12T00:00:00 2024 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 9893.21 2026-07-12T22:00:04 111341 APV6996512 2024-02-22T00:00:00 2024 3 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 589.92 2026-07-12T22:00:04 111342 APV7020193 2024-03-20T00:00:00 2024 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000083319 INTERSTATE MINING COMPACT COMM 154.84 2026-07-12T22:00:04 111343 HCM6997051 2024-02-28T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 7.05 2026-07-12T22:00:04 111344 HCM7021687 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 7951.23 2026-07-12T22:00:04 111345 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 111346 APV6884221 2024-01-10T00:00:00 2024 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000056387 COMMUNITY NEWSPAPER HOLDINGS 157.5 2026-07-12T22:00:04 111347 APV7021030 2024-03-21T00:00:00 2024 3 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 570.89 2026-07-12T22:00:04 111348 0007021495 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1891.46 2026-07-12T22:00:04 111349 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 111350 APV7021030 2024-03-21T00:00:00 2024 3 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 1003.39 2026-07-12T22:00:04 111351 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 111352 APV6988116 2024-02-08T00:00:00 2024 3 538910 Const -BuildStructurRestoratn 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017938 PRECISION BUILDERS INC 20336.25 2026-07-12T22:00:04 111353 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 800.34 2026-07-12T22:00:04 111354 0007021495 2024-03-01T00:00:00 2024 3 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.24 2026-07-12T22:00:04 111355 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173451 DANA MCGRATH 370.29 2026-07-12T22:00:04 111356 0007021747 2024-03-01T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 649.41 2026-07-12T22:00:04 111357 APV6990188 2024-02-12T00:00:00 2024 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012987 SHI INTERNATIONAL CORP 1014.57 2026-07-12T22:00:04 111358 0007026052 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1288.25 2026-07-12T22:00:04 111359 0006892604 2024-01-24T00:00:00 2024 3 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 515.02 2026-07-12T22:00:04 111360 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 111361 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 187.0 2026-07-12T22:00:04 111362 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111363 0006965983 2024-02-08T00:00:00 2024 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 7.12 2026-07-12T22:00:04 111364 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 111365 APV7020246 2024-03-20T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408794 DAVID ROSSELOT 1000.0 2026-07-12T22:00:04 111366 0006877005 2024-01-08T00:00:00 2024 3 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 1000.0 2026-07-12T22:00:04 111367 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 111368 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 111369 0007026308 2024-03-31T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 190.06 2026-07-12T22:00:04 111370 APV6996512 2024-02-22T00:00:00 2024 3 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 549.24 2026-07-12T22:00:04 111371 APV7021030 2024-03-21T00:00:00 2024 3 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 1200.85 2026-07-12T22:00:04 111372 APV6885103 2024-01-11T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389183 KASEY LEE GOLISH 51.57 2026-07-12T22:00:04 111373 HCM6988872 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 221.85 2026-07-12T22:00:04 111374 APV6986564 2024-02-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 58466.09 2026-07-12T22:00:04 111375 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 111376 APV6892823 2024-01-24T00:00:00 2024 3 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 769.89 2026-07-12T22:00:04 111377 0007023617 2024-03-26T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry -658.56 2026-07-12T22:00:04 111378 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111379 0006880258 2024-01-04T00:00:00 2024 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 195.07 2026-07-12T22:00:04 111380 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330390 FRANCES BOWENS-BUNCH 1444.29 2026-07-12T22:00:04 111381 APV6885092 2024-01-11T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1755.0 2026-07-12T22:00:04 111382 HCM6997034 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 152.61 2026-07-12T22:00:04 111383 APH7001852 2024-03-01T00:00:00 2024 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 672.84 2026-07-12T22:00:04 111384 0006992474 2024-02-15T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.05 2026-07-12T22:00:04 111385 APV6882289 2024-01-08T00:00:00 2024 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424017 JOHNNY W THORNTON JR 168.0 2026-07-12T22:00:04 111386 APV6992759 2024-02-14T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 39147.39 2026-07-12T22:00:04 111387 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 111388 0007001171 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 468.2 2026-07-12T22:00:04 111389 0006999256 2024-02-27T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 22.63 2026-07-12T22:00:04 111390 0007003157 2024-03-04T00:00:00 2024 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -344429.55 2026-07-12T22:00:04 111391 HCM6878484 2024-01-03T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1136.73 2026-07-12T22:00:04 111392 APV6881354 2024-01-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420238 STEPHEN C CONNELL JR 457.6 2026-07-12T22:00:04 111393 0007001079 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 280.92 2026-07-12T22:00:04 111394 0007021495 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 99735.51 2026-07-12T22:00:04 111395 APV7006499 2024-03-07T00:00:00 2024 3 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 17983721.33 2026-07-12T22:00:04 111396 0006983752 2024-02-01T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 249.02 2026-07-12T22:00:04 111397 0007023690 2024-03-26T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6.3 2026-07-12T22:00:04 111398 APV6996512 2024-02-22T00:00:00 2024 3 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 589.92 2026-07-12T22:00:04 111399 APV6884862 2024-01-11T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095068 A BETTER WAY SERVICES INC 10441.66 2026-07-12T22:00:04 111400 APV6966324 2024-01-31T00:00:00 2024 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 25.0 2026-07-12T22:00:04 111401 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 81.0 2026-07-12T22:00:04 111402 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 1645.04 2026-07-12T22:00:04 111403 0007002249 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1320.56 2026-07-12T22:00:04 111404 APV7021030 2024-03-21T00:00:00 2024 3 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 524.64 2026-07-12T22:00:04 111405 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240162 SCOTT RICE 370.34 2026-07-12T22:00:04 111406 0006888541 2024-01-18T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.05 2026-07-12T22:00:04 111407 HCM6930357 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 210.84 2026-07-12T22:00:04 111408 HCM7021684 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 672.89 2026-07-12T22:00:04 111409 APV7004553 2024-03-01T00:00:00 2024 3 572605 GR-Personal 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 1346.43 2026-07-12T22:00:04 111410 APV6996512 2024-02-22T00:00:00 2024 3 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 976.43 2026-07-12T22:00:04 111411 APV7021030 2024-03-21T00:00:00 2024 3 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 620.11 2026-07-12T22:00:04 111412 HCM6930312 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 100894.36 2026-07-12T22:00:04 111413 0007003252 2024-03-04T00:00:00 2024 3 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.29 2026-07-12T22:00:04 111414 APV6930685 2024-01-29T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000348659 JUDITH GAINEY 545.49 2026-07-12T22:00:04 111415 APV6886980 2024-01-10T00:00:00 2024 3 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000052249 PAXTON MEDIA GROUP LLC 13.66 2026-07-12T22:00:04 111416 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 10592.13 2026-07-12T22:00:04 111417 HCM6997049 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 199.91 2026-07-12T22:00:04 111418 EXV6994331 2024-02-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 41.0 2026-07-12T22:00:04 111419 APV6986602 2024-02-06T00:00:00 2024 3 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 2609.11 2026-07-12T22:00:04 111420 0007021536 2024-03-01T00:00:00 2024 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 43.74 2026-07-12T22:00:04 111421 APV7003695 2024-03-04T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 41569.92 2026-07-12T22:00:04 111422 EXV6998933 2024-02-06T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 61.5 2026-07-12T22:00:04 111423 APV7003527 2024-03-04T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000087019 JP MORGAN CHASE BANK 74.5 2026-07-12T22:00:04 111424 0006886644 2024-01-01T00:00:00 2024 3 531016 Prof Serv - Office Management 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 804.06 2026-07-12T22:00:04 111425 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 111426 APV6986521 2024-02-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000371531 QSOURCE 1910.4 2026-07-12T22:00:04 111427 HCM7007091 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 100 State Police 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 75.77 2026-07-12T22:00:04 111428 0007027463 2024-03-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9006.08 2026-07-12T22:00:04 111429 APV7021030 2024-03-21T00:00:00 2024 3 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 649.64 2026-07-12T22:00:04 111430 0007026308 2024-03-31T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.04 2026-07-12T22:00:04 111431 APV6996512 2024-02-22T00:00:00 2024 3 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 446.72 2026-07-12T22:00:04 111432 APV7021030 2024-03-21T00:00:00 2024 3 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 983.12 2026-07-12T22:00:04 111433 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 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 602.88 2026-07-12T22:00:04 111434 HCM6997032 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1120.45 2026-07-12T22:00:04 111435 0006877026 2024-01-08T00:00:00 2024 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 451.32 2026-07-12T22:00:04 111436 0006877766 2024-01-02T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 133.8 2026-07-12T22:00:04 111437 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 434.54 2026-07-12T22:00:04 111438 HCM7007114 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 149.32 2026-07-12T22:00:04 111439 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 111440 HCM6930355 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.31 2026-07-12T22:00:04 111441 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077477 HAMILTON SOUTHEASTERN SCHOOLS 8173.73 2026-07-12T22:00:04 111442 APV7001517 2024-02-29T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387753 ALYSSA LYNN BELL 283.91 2026-07-12T22:00:04 111443 APV6996512 2024-02-22T00:00:00 2024 3 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 1409.11 2026-07-12T22:00:04 111444 HCM6886596 2024-01-17T00:00:00 2024 3 517005 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 1310.03 2026-07-12T22:00:04 111445 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 111446 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111447 HCM6997026 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 8.77 2026-07-12T22:00:04 111448 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111449 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396442 VANESSA M CARR 492.15 2026-07-12T22:00:04 111450 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 1565.1 2026-07-12T22:00:04 111451 APV6948587 2024-01-30T00:00:00 2024 3 531038 Prof Serv - Employment 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. 7463.58 2026-07-12T22:00:04 111452 0007016343 2024-03-14T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 111453 0007000152 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.15 2026-07-12T22:00:04 111454 APV7003527 2024-03-04T00:00:00 2024 3 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 869.2 2026-07-12T22:00:04 111455 APV6892823 2024-01-24T00:00:00 2024 3 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 518.92 2026-07-12T22:00:04 111456 ACC00H0002 2024-02-29T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.68 2026-07-12T22:00:04 111457 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 111458 APV6996512 2024-02-22T00:00:00 2024 3 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 1523.63 2026-07-12T22:00:04 111459 0006996170 2024-02-22T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 111460 APV7021030 2024-03-21T00:00:00 2024 3 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 821.1 2026-07-12T22:00:04 111461 APV6992542 2024-02-15T00:00:00 2024 3 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 2026-07-12T22:00:04 111462 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096662 KENDALLVILLE DAYCARE CENTER 5686.13 2026-07-12T22:00:04 111463 APV6995872 2024-02-21T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000425363 MAXCANU LLC AN INDIANA LIMITED LIABILITY 800.0 2026-07-12T22:00:04 111464 HCM6930353 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 54.36 2026-07-12T22:00:04 111465 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 1770631.42 2026-07-12T22:00:04 111466 APV6996512 2024-02-22T00:00:00 2024 3 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 506.11 2026-07-12T22:00:04 111467 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 25473.15 2026-07-12T22:00:04 111468 0006991559 2024-02-14T00:00:00 2024 3 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 11.8 2026-07-12T22:00:04 111469 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 111470 0006930427 2024-01-29T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 2026-07-12T22:00:04 111471 APV7021030 2024-03-21T00:00:00 2024 3 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 1117.57 2026-07-12T22:00:04 111472 APV7021030 2024-03-21T00:00:00 2024 3 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 177.18 2026-07-12T22:00:04 111473 APV7005512 2024-03-06T00:00:00 2024 3 571100 Grants - Counties 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 55000.0 2026-07-12T22:00:04 111474 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 111475 0006965983 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 27.54 2026-07-12T22:00:04 111476 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 111477 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 9519.42 2026-07-12T22:00:04 111478 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 111479 0007001160 2024-03-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 13.07 2026-07-12T22:00:04 111480 APV6948448 2024-01-30T00:00:00 2024 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000059914 TOWN OF KNIGHTSTOWN 27936.0 2026-07-12T22:00:04 111481 APV6996512 2024-02-22T00:00:00 2024 3 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 325.48 2026-07-12T22:00:04 111482 APV6881316 2024-01-04T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 16.0 2026-07-12T22:00:04 111483 0006983740 2024-01-31T00:00:00 2024 3 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 0.2 2026-07-12T22:00:04 111484 APV6996512 2024-02-22T00:00:00 2024 3 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 386.51 2026-07-12T22:00:04 111485 HCM7021669 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 690.2 2026-07-12T22:00:04 111486 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 111487 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 111488 HCM6886596 2024-01-17T00:00:00 2024 3 516002 FICA - 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Great Lakes Restoration Initiative General Ledger Entry 1449.44 2026-07-12T22:00:04 111496 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111497 HCM7007139 2024-03-13T00:00:00 2024 3 519503 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 1268.64 2026-07-12T22:00:04 111498 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111499 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 3538.83 2026-07-12T22:00:04 111500 APV6989345 2024-02-09T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 26.61 2026-07-12T22:00:04 111501 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 111502 0007021495 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 878.04 2026-07-12T22:00:04 111503 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111504 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 111505 0006991574 2024-02-14T00:00:00 2024 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2470.83 2026-07-12T22:00:04 111506 APV6892823 2024-01-24T00:00:00 2024 3 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 673.65 2026-07-12T22:00:04 111507 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 111508 APV6892874 2024-01-24T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 132954.4 2026-07-12T22:00:04 111509 ACC00H0001 2024-02-29T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 163953.63 2026-07-12T22:00:04 111510 APV7018378 2024-03-18T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 111511 APV6929724 2024-01-02T00:00:00 2024 3 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 0000403933 MARTIN L YAKE 6.0 2026-07-12T22:00:04 111512 APV6994008 2024-02-19T00:00:00 2024 3 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 2089.02 2026-07-12T22:00:04 111513 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111514 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277963 NOVA BERTRAM 508.56 2026-07-12T22:00:04 111515 0007021495 2024-03-01T00:00:00 2024 3 595592 OutoSt Travel - InternetAccess 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 0.02 2026-07-12T22:00:04 111516 0006983757 2024-01-31T00:00:00 2024 3 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 23.95 2026-07-12T22:00:04 111517 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121865 ST MARY'S SCHOOL 7421.13 2026-07-12T22:00:04 111518 APV6881415 2024-01-05T00:00:00 2024 3 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000097165 KANKAKEE-IROQUOIS REGIONAL 2025.0 2026-07-12T22:00:04 111519 APV7023889 2024-03-26T00:00:00 2024 3 547044 SpOp-Library Books 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000420728 HAHN SYSTEMS LLC 105.75 2026-07-12T22:00:04 111520 APV6995751 2024-02-21T00:00:00 2024 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000295968 RPM MACHINERY LLC -344.11 2026-07-12T22:00:04 111521 HCM6988928 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 400 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 102.89 2026-07-12T22:00:04 111522 0007026052 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 581.46 2026-07-12T22:00:04 111523 APV7021030 2024-03-21T00:00:00 2024 3 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 984.3 2026-07-12T22:00:04 111524 0006883818 2024-01-10T00:00:00 2024 3 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 56.01 2026-07-12T22:00:04 111525 0006993172 2024-02-16T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -14253.13 2026-07-12T22:00:04 111526 EXV6993518 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 64.24 2026-07-12T22:00:04 111527 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 111528 HCM6886577 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 325.02 2026-07-12T22:00:04 111529 HCM6997051 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14595.73 2026-07-12T22:00:04 111530 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 91.0 2026-07-12T22:00:04 111531 APV6878793 2024-01-02T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 157.2 2026-07-12T22:00:04 111532 APV7002610 2024-03-01T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 37522.37 2026-07-12T22:00:04 111533 0006888564 2024-01-18T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -327.69 2026-07-12T22:00:04 111534 HCM6930354 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 28245.31 2026-07-12T22:00:04 111535 HCM6878477 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 24.82 2026-07-12T22:00:04 111536 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 107.0 2026-07-12T22:00:04 111537 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329279 LITTLE BUNS INC 2 7387.44 2026-07-12T22:00:04 111538 APV6991865 2024-02-09T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 82.5 2026-07-12T22:00:04 111539 APV6930788 2024-01-29T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 770.27 2026-07-12T22:00:04 111540 0007021495 2024-03-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.19 2026-07-12T22:00:04 111541 EXV6998935 2024-02-09T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 121.56 2026-07-12T22:00:04 111542 APV7021030 2024-03-21T00:00:00 2024 3 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 669.33 2026-07-12T22:00:04 111543 0007021495 2024-03-01T00:00:00 2024 3 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.6 2026-07-12T22:00:04 111544 0006992518 2024-02-15T00:00:00 2024 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.01 2026-07-12T22:00:04 111545 0006983703 2024-01-31T00:00:00 2024 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 72.81 2026-07-12T22:00:04 111546 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111547 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412894 OLIVIA MARTIN 1714.6 2026-07-12T22:00:04 111548 0006966005 2024-02-08T00:00:00 2024 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37085.0 2026-07-12T22:00:04 111549 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 45110.24 2026-07-12T22:00:04 111550 0006891661 2024-01-23T00:00:00 2024 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -180.06 2026-07-12T22:00:04 111551 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 111552 0006983751 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2857.3 2026-07-12T22:00:04 111553 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343814 AUSTIN HODSON HUGHES 305.14 2026-07-12T22:00:04 111554 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111555 APV7021030 2024-03-21T00:00:00 2024 3 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 807.12 2026-07-12T22:00:04 111556 0007021495 2024-03-01T00:00:00 2024 3 537010 Ins & Bond -Emplyee Blnkt Bnd 500 FSSA Family Resources Contractual Services Insurance & Bonds Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.25 2026-07-12T22:00:04 111557 0007004252 2024-02-29T00:00:00 2024 3 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 9.29 2026-07-12T22:00:04 111558 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111559 HCM6988928 2024-02-14T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 840.66 2026-07-12T22:00:04 111560 APV6892823 2024-01-24T00:00:00 2024 3 580113 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 797.42 2026-07-12T22:00:04 111561 APV7003578 2024-03-04T00:00:00 2024 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 203.01 2026-07-12T22:00:04 111562 HCM7007062 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.41 2026-07-12T22:00:04 111563 APV7021030 2024-03-21T00:00:00 2024 3 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 1227.23 2026-07-12T22:00:04 111564 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 111565 HCM7007114 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 677.69 2026-07-12T22:00:04 111566 HCM6988942 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 16.64 2026-07-12T22:00:04 111567 0006930449 2024-02-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 195.85 2026-07-12T22:00:04 111568 0007026308 2024-03-31T00:00:00 2024 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 0.49 2026-07-12T22:00:04 111569 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 1036.62 2026-07-12T22:00:04 111570 APV6892748 2024-01-24T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 302.78 2026-07-12T22:00:04 111571 APV7024765 2024-03-27T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066639 INDIANA COUNCIL OF COMMUNITY MENTAL HEAL 1719.0 2026-07-12T22:00:04 111572 APV7003542 2024-03-04T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000076970 INDIANA FAMILY TO FAMILY 23421.19 2026-07-12T22:00:04 111573 EXV7004953 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 31.57 2026-07-12T22:00:04 111574 APV6996512 2024-02-22T00:00:00 2024 3 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 297.41 2026-07-12T22:00:04 111575 0006888541 2024-01-18T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -430.4 2026-07-12T22:00:04 111576 APV7021030 2024-03-21T00:00:00 2024 3 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 3915.94 2026-07-12T22:00:04 111577 0007021747 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 90.03 2026-07-12T22:00:04 111578 APV6882183 2024-01-08T00:00:00 2024 3 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 6000.0 2026-07-12T22:00:04 111579 APV6984346 2024-02-01T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 3455.8 2026-07-12T22:00:04 111580 0006881067 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 428.03 2026-07-12T22:00:04 111581 APV6966277 2024-01-31T00:00:00 2024 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 22.5 2026-07-12T22:00:04 111582 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194202 M.S.D. WARREN CTY TREASURER 5306.9 2026-07-12T22:00:04 111583 HCM6930288 2024-01-31T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 302.46 2026-07-12T22:00:04 111584 0007010073 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.59 2026-07-12T22:00:04 111585 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111586 APV6996512 2024-02-22T00:00:00 2024 3 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 915.4 2026-07-12T22:00:04 111587 APV7008643 2024-03-11T00:00:00 2024 3 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 2026-07-12T22:00:04 111588 0007021747 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.4 2026-07-12T22:00:04 111589 0006986297 2024-02-06T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 19.88 2026-07-12T22:00:04 111590 0006896971 2024-01-25T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -180.36 2026-07-12T22:00:04 111591 HCM6886577 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 321.55 2026-07-12T22:00:04 111592 APV6892823 2024-01-24T00:00:00 2024 3 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 356.08 2026-07-12T22:00:04 111593 ACC00G0002 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -36308.98 2026-07-12T22:00:04 111594 0007003249 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.26 2026-07-12T22:00:04 111595 APV6991866 2024-02-14T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000314650 NETA SCIENTIFIC INC 44.0 2026-07-12T22:00:04 111596 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 111597 HCM6997032 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5891.81 2026-07-12T22:00:04 111598 APV6996512 2024-02-22T00:00:00 2024 3 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 168.84 2026-07-12T22:00:04 111599 0007021495 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 368.46 2026-07-12T22:00:04 111600 APV6892823 2024-01-24T00:00:00 2024 3 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 1970.93 2026-07-12T22:00:04 111601 HCM7021687 2024-03-27T00:00:00 2024 3 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 21.86 2026-07-12T22:00:04 111602 HCM6878533 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 20.21 2026-07-12T22:00:04 111603 HCM7007091 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 85.63 2026-07-12T22:00:04 111604 HCM6930339 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 400 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 33.6 2026-07-12T22:00:04 111605 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111606 HCM7007091 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 439.99 2026-07-12T22:00:04 111607 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111608 HCM6930329 2024-01-31T00:00:00 2024 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 6.12 2026-07-12T22:00:04 111609 HCM7007075 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.87 2026-07-12T22:00:04 111610 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 111611 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121752 LAKE COUNTY JUVENILE CENTER 5000.0 2026-07-12T22:00:04 111612 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411630 BRADY M BELL 506.63 2026-07-12T22:00:04 111613 APV7021030 2024-03-21T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 111614 0006966016 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 192.0 2026-07-12T22:00:04 111615 APV6892823 2024-01-24T00:00:00 2024 3 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 335.67 2026-07-12T22:00:04 111616 HCM6930333 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 142.38 2026-07-12T22:00:04 111617 0006990687 2024-02-13T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 23698.96 2026-07-12T22:00:04 111618 APV6930892 2024-01-29T00:00:00 2024 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 326226.11 2026-07-12T22:00:04 111619 APV6996512 2024-02-22T00:00:00 2024 3 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 61.03 2026-07-12T22:00:04 111620 HCM7007171 2024-03-13T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 11842.58 2026-07-12T22:00:04 111621 0006965918 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 111622 HCM7021663 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 45.8 2026-07-12T22:00:04 111623 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291466 KATHERINE WILSON 481.18 2026-07-12T22:00:04 111624 ACC00G0002 2024-01-31T00:00:00 2024 3 517003 Payroll Perf 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 81.75 2026-07-12T22:00:04 111625 APV6991875 2024-02-14T00:00:00 2024 3 592050 AdmOp-Education Certificate 410 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 0000386095 QPR INSTITUTE INC 15298.75 2026-07-12T22:00:04 111626 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260588 FLOYD COUNTY YOUTH SERVICES 1031.7 2026-07-12T22:00:04 111627 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 111628 APV6998433 2024-02-26T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000201160 NORTHERN INDIANA WORKFORCE 9087.5 2026-07-12T22:00:04 111629 0007021747 2024-03-01T00:00:00 2024 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.86 2026-07-12T22:00:04 111630 0007023690 2024-03-26T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 357.14 2026-07-12T22:00:04 111631 HCM7021671 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 718.38 2026-07-12T22:00:04 111632 0006883107 2024-01-09T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 205.88 2026-07-12T22:00:04 111633 0006965976 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 176.87 2026-07-12T22:00:04 111634 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111635 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111636 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295763 SCOTT WHITLOCK 411.93 2026-07-12T22:00:04 111637 EXV7019644 2024-03-13T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 210.64 2026-07-12T22:00:04 111638 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 111639 HCM6878518 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 108.0 2026-07-12T22:00:04 111640 0006992502 2024-02-15T00:00:00 2024 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 111641 HCM6997051 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.03 2026-07-12T22:00:04 111642 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111643 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111644 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 44.0 2026-07-12T22:00:04 111645 0006983739 2024-02-01T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -909.72 2026-07-12T22:00:04 111646 0007026308 2024-03-31T00:00:00 2024 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 276.34 2026-07-12T22:00:04 111647 0006992518 2024-02-15T00:00:00 2024 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 108.22 2026-07-12T22:00:04 111648 APV6892823 2024-01-24T00:00:00 2024 3 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 868.63 2026-07-12T22:00:04 111649 APV6997395 2024-02-23T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 185.0 2026-07-12T22:00:04 111650 HCM7007094 2024-03-13T00:00:00 2024 3 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.17 2026-07-12T22:00:04 111651 APV6887065 2024-01-16T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 36500.0 2026-07-12T22:00:04 111652 APV6996512 2024-02-22T00:00:00 2024 3 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 762.83 2026-07-12T22:00:04 111653 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 111654 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172067 RUBY JO HILL 196.86 2026-07-12T22:00:04 111655 0007006073 2024-03-07T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 111656 0007019016 2024-03-19T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry -92.77 2026-07-12T22:00:04 111657 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111658 HCM6886575 2024-01-17T00:00:00 2024 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 8.95 2026-07-12T22:00:04 111659 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121793 LAPORTE COMM SCHL CORP TREAS 1490.16 2026-07-12T22:00:04 111660 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111661 APV7021030 2024-03-21T00:00:00 2024 3 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 826.81 2026-07-12T22:00:04 111662 HCM6997031 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 28.58 2026-07-12T22:00:04 111663 APV6996512 2024-02-22T00:00:00 2024 3 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 345.81 2026-07-12T22:00:04 111664 APV6990210 2024-02-12T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 27.5 2026-07-12T22:00:04 111665 0006986202 2024-02-06T00:00:00 2024 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 168.53 2026-07-12T22:00:04 111666 HCM7007069 2024-03-13T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 516.13 2026-07-12T22:00:04 111667 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 111668 ACC00I0002 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1240.55 2026-07-12T22:00:04 111669 HCM7021687 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 140.54 2026-07-12T22:00:04 111670 0006983663 2024-02-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 125.89 2026-07-12T22:00:04 111671 0006887797 2024-01-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.51 2026-07-12T22:00:04 111672 0007022619 2024-03-25T00:00:00 2024 3 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 68.36 2026-07-12T22:00:04 111673 0006878419 2024-01-08T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 23.1 2026-07-12T22:00:04 111674 APV7016762 2024-03-14T00:00:00 2024 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 215808.0 2026-07-12T22:00:04 111675 APV6948616 2024-01-30T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 0.0 2026-07-12T22:00:04 111676 APV7001259 2024-02-29T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 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 31.11 2026-07-12T22:00:04 111677 APV6882135 2024-01-05T00:00:00 2024 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000420423 NJ ENTERPRISES LLC 8118.74 2026-07-12T22:00:04 111678 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 111679 HCM7007136 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 81.16 2026-07-12T22:00:04 111680 APV6990252 2024-02-08T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 93314.99 2026-07-12T22:00:04 111681 APV6892823 2024-01-24T00:00:00 2024 3 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 336.83 2026-07-12T22:00:04 111682 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000361495 LUTHERAN SCHOOL CORPORATION OF INDIANA I 5000.0 2026-07-12T22:00:04 111683 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120989 WES-DEL COMMUNITY SCHOOLS 42537.8 2026-07-12T22:00:04 111684 EXV7000792 2024-02-16T00:00:00 2024 3 595110 InState Travel - 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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 0.0 2026-07-12T22:00:04 111694 HCM7021669 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 9.84 2026-07-12T22:00:04 111695 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111696 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303314 ROSIES TINY TOTS INC 5661.83 2026-07-12T22:00:04 111697 APV7021030 2024-03-21T00:00:00 2024 3 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 767.75 2026-07-12T22:00:04 111698 APV7021030 2024-03-21T00:00:00 2024 3 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 1320.14 2026-07-12T22:00:04 111699 APV7000441 2024-02-28T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063519 YMCA OF GREATER INDIANAPOLIS 14721.14 2026-07-12T22:00:04 111700 EXV7019611 2024-03-12T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 60.98 2026-07-12T22:00:04 111701 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254366 STEP N STONE LLC 14.0 2026-07-12T22:00:04 111702 APV6998367 2024-02-26T00:00:00 2024 3 599093 AdmOp-Translator Costs 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 253.0 2026-07-12T22:00:04 111703 0007021495 2024-03-01T00:00:00 2024 3 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - 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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 78479.6 2026-07-12T22:00:04 111715 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 111716 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 111717 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111718 0007007025 2024-03-08T00:00:00 2024 3 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 -4.72 2026-07-12T22:00:04 111719 APV6998417 2024-02-26T00:00:00 2024 3 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 818.7 2026-07-12T22:00:04 111720 HCM7007062 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 8.82 2026-07-12T22:00:04 111721 APV6996512 2024-02-22T00:00:00 2024 3 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 813.68 2026-07-12T22:00:04 111722 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 111723 APV7009625 2024-03-12T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 16019.64 2026-07-12T22:00:04 111724 APV7021027 2024-03-21T00:00:00 2024 3 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000273826 DHHS, ADMINISTRATION FOR CHILDREN AND FA 2653.0 2026-07-12T22:00:04 111725 HCM7021668 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 59609.6 2026-07-12T22:00:04 111726 APV7023978 2024-03-26T00:00:00 2024 3 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 616.83 2026-07-12T22:00:04 111727 0007003167 2024-02-29T00:00:00 2024 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 39.43 2026-07-12T22:00:04 111728 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 111729 0006983757 2024-01-31T00:00:00 2024 3 547038 SpOp-Recreation 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 0.4 2026-07-12T22:00:04 111730 APV6992694 2024-02-15T00:00:00 2024 3 555515 Manufacturing equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055476 LANGUAGE TRAINING CENTER INC 129.22 2026-07-12T22:00:04 111731 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 10.0 2026-07-12T22:00:04 111732 APV6892823 2024-01-24T00:00:00 2024 3 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 672.31 2026-07-12T22:00:04 111733 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 28.0 2026-07-12T22:00:04 111734 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264747 MARY ROGERS 360.89 2026-07-12T22:00:04 111735 0006991617 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 111736 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 12667.55 2026-07-12T22:00:04 111737 0006877005 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 205.23 2026-07-12T22:00:04 111738 APV6888986 2024-01-11T00:00:00 2024 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000056767 CITY OF FORT WAYNE 164961.07 2026-07-12T22:00:04 111739 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 111740 HCM6988922 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 521.21 2026-07-12T22:00:04 111741 HCM6886576 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and 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 2026-07-12T22:00:04 111742 0007000122 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.68 2026-07-12T22:00:04 111743 APV7021030 2024-03-21T00:00:00 2024 3 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 708.69 2026-07-12T22:00:04 111744 0006887810 2024-01-17T00:00:00 2024 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 111745 HCM7021669 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 400 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 0.15 2026-07-12T22:00:04 111746 0006881074 2024-01-05T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.44 2026-07-12T22:00:04 111747 APV6985016 2024-02-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.17 2026-07-12T22:00:04 111748 APV7021030 2024-03-21T00:00:00 2024 3 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 708.69 2026-07-12T22:00:04 111749 0007021747 2024-03-01T00:00:00 2024 3 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 111750 APV6892823 2024-01-24T00:00:00 2024 3 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 1231.83 2026-07-12T22:00:04 111751 0006930449 2024-02-01T00:00:00 2024 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3365.62 2026-07-12T22:00:04 111752 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325719 RACHEL SCHWARTZ 1560.31 2026-07-12T22:00:04 111753 0007022693 2024-03-25T00:00:00 2024 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 108.07 2026-07-12T22:00:04 111754 0006878139 2024-01-02T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 111755 HCM6930339 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4771.54 2026-07-12T22:00:04 111756 APV7021030 2024-03-21T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 111757 HCM6997023 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 58.68 2026-07-12T22:00:04 111758 APV6996512 2024-02-22T00:00:00 2024 3 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 325.47 2026-07-12T22:00:04 111759 HCM6878548 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 39.25 2026-07-12T22:00:04 111760 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 66.0 2026-07-12T22:00:04 111761 HCM6886575 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.15 2026-07-12T22:00:04 111762 ARD6883529 2024-01-09T00:00:00 2024 3 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 -15281.11 2026-07-12T22:00:04 111763 0007001157 2024-03-08T00:00:00 2024 3 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 129.36 2026-07-12T22:00:04 111764 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076276 BAR CONS FCU 99.0 2026-07-12T22:00:04 111765 0006885615 2024-01-01T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 704.67 2026-07-12T22:00:04 111766 0006896972 2024-01-25T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11033.25 2026-07-12T22:00:04 111767 0007026417 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 85.34 2026-07-12T22:00:04 111768 HCM6988928 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 400 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 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States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 76946.2 2026-07-12T22:00:04 111772 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 5730.0 2026-07-12T22:00:04 111773 0007021495 2024-03-01T00:00:00 2024 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 116.03 2026-07-12T22:00:04 111774 0007025254 2024-03-28T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 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Assistance 0000401087 KYLEE URQUIDI 1943.98 2026-07-12T22:00:04 111778 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369478 JENNIFER DOSS 305.13 2026-07-12T22:00:04 111779 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 111780 HCM6997032 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 137.35 2026-07-12T22:00:04 111781 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Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064089 CRAWFORD COUNTY 101156.0 2026-07-12T22:00:04 111785 APV7021030 2024-03-21T00:00:00 2024 3 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 724.25 2026-07-12T22:00:04 111786 0007021495 2024-03-01T00:00:00 2024 3 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.5 2026-07-12T22:00:04 111787 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 21601.68 2026-07-12T22:00:04 111788 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111789 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 111790 0007021536 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 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MARION COUNTY 27331.66 2026-07-12T22:00:04 111801 APV7021030 2024-03-21T00:00:00 2024 3 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 413.41 2026-07-12T22:00:04 111802 0006995502 2024-02-21T00:00:00 2024 3 571100 Grants - Counties 400 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 -49871.38 2026-07-12T22:00:04 111803 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111804 APV6892823 2024-01-24T00:00:00 2024 3 580110 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Dept of Health and Human Services Head Start General Ledger Entry 0.07 2026-07-12T22:00:04 111854 HCM6988928 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 111855 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 14990.13 2026-07-12T22:00:04 111856 HCM7021613 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400857 KIM E HARRISON 236.23 2026-07-12T22:00:04 111861 APV6996512 2024-02-22T00:00:00 2024 3 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 1444.3 2026-07-12T22:00:04 111862 0007021495 2024-03-01T00:00:00 2024 3 659802 PEN - Fulfillment 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.35 2026-07-12T22:00:04 111863 HCM6878533 2024-01-03T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.1 2026-07-12T22:00:04 111864 0007008252 2024-03-11T00:00:00 2024 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 29.83 2026-07-12T22:00:04 111865 HCM7007098 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 596.48 2026-07-12T22:00:04 111866 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 111867 HCM7007069 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 151.6 2026-07-12T22:00:04 111868 HCM6997026 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1741.42 2026-07-12T22:00:04 111869 HCM7021613 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 15.34 2026-07-12T22:00:04 111870 APV6966317 2024-01-31T00:00:00 2024 3 548046 MedVet-Lab Supply 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000320968 PROPIO LS LLC 14.16 2026-07-12T22:00:04 111871 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334761 GIDGET VICKERS 153.98 2026-07-12T22:00:04 111872 HCM6886521 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 66.92 2026-07-12T22:00:04 111873 EXV6881629 2024-01-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 78.0 2026-07-12T22:00:04 111874 APV6996512 2024-02-22T00:00:00 2024 3 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 895.05 2026-07-12T22:00:04 111875 APV6948679 2024-01-30T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085277 TOWN OF MIDDLEBURY 18404.34 2026-07-12T22:00:04 111876 HCM7007121 2024-03-13T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.86 2026-07-12T22:00:04 111877 APV6892823 2024-01-24T00:00:00 2024 3 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 671.92 2026-07-12T22:00:04 111878 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 46.03 2026-07-12T22:00:04 111879 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111880 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 91.0 2026-07-12T22:00:04 111881 HCM6988928 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 400 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 215.44 2026-07-12T22:00:04 111882 0007005310 2024-03-06T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 111883 0006880254 2024-01-04T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1610.79 2026-07-12T22:00:04 111884 HCM6988946 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 111.33 2026-07-12T22:00:04 111885 0006877021 2024-01-08T00:00:00 2024 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 36930.68 2026-07-12T22:00:04 111886 HCM6997032 2024-02-28T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4755.59 2026-07-12T22:00:04 111887 HCM7021663 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 375.53 2026-07-12T22:00:04 111888 0007021495 2024-03-01T00:00:00 2024 3 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.91 2026-07-12T22:00:04 111889 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 111890 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111891 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 111892 APV7021030 2024-03-21T00:00:00 2024 3 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 892.17 2026-07-12T22:00:04 111893 0007002249 2024-03-01T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 253.68 2026-07-12T22:00:04 111894 0007001171 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 34.56 2026-07-12T22:00:04 111895 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 111896 HCM7007121 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 345.03 2026-07-12T22:00:04 111897 0006892606 2024-01-24T00:00:00 2024 3 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 464.1 2026-07-12T22:00:04 111898 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 111899 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 111900 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000072952 CITIZENS STATE BANK OF NEW CASTLE 16.5 2026-07-12T22:00:04 111901 APV7021915 2024-03-22T00:00:00 2024 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098198 HUTSON and SONS BOIL and WELD, INC 3550.0 2026-07-12T22:00:04 111902 HCM6886550 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 35639.35 2026-07-12T22:00:04 111903 APV6882154 2024-01-08T00:00:00 2024 3 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 40000.0 2026-07-12T22:00:04 111904 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 111905 HCM7007171 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 664.54 2026-07-12T22:00:04 111906 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327969 MARY MCCOOL 162.74 2026-07-12T22:00:04 111907 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267754 LEWIS SCHROEDER 381.42 2026-07-12T22:00:04 111908 0006948409 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.73 2026-07-12T22:00:04 111909 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121701 LAKE STATION COMM SCHL TREAS 69486.63 2026-07-12T22:00:04 111910 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111911 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111912 APV7021030 2024-03-21T00:00:00 2024 3 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 511.83 2026-07-12T22:00:04 111913 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000297211 HOLY CROSS CHURCH AND SCHOOL 1707.84 2026-07-12T22:00:04 111914 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 111915 0007025254 2024-03-28T00:00:00 2024 3 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 515.1 2026-07-12T22:00:04 111916 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-07-12T22:00:04 111917 0007021536 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2146.13 2026-07-12T22:00:04 111918 HCM7021667 2024-03-27T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 690.55 2026-07-12T22:00:04 111919 0007021495 2024-03-01T00:00:00 2024 3 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12.75 2026-07-12T22:00:04 111920 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111921 0006983617 2024-01-31T00:00:00 2024 3 518796 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 5.29 2026-07-12T22:00:04 111922 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 2231.24 2026-07-12T22:00:04 111923 ACC00G0002 2024-01-31T00:00:00 2024 3 518796 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 7.16 2026-07-12T22:00:04 111924 0007021747 2024-03-01T00:00:00 2024 3 555522 Educational 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 0.04 2026-07-12T22:00:04 111925 HCM6878533 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 20.19 2026-07-12T22:00:04 111926 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 111927 0007026309 2024-03-31T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 305.66 2026-07-12T22:00:04 111928 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387370 DOMINGO VALLE 142.4 2026-07-12T22:00:04 111929 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 111930 APV6948587 2024-01-30T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services 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 0000065378 COMPUTER AID, INC. 43.12 2026-07-12T22:00:04 111931 APV6966291 2024-01-18T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 41.68 2026-07-12T22:00:04 111932 APV6986545 2024-02-06T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000096409 REAL SERVICES INC -10280.71 2026-07-12T22:00:04 111933 HCM6930281 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 16.55 2026-07-12T22:00:04 111934 0007003274 2024-03-04T00:00:00 2024 3 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 0.76 2026-07-12T22:00:04 111935 EXV6887406 2024-01-02T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 39.0 2026-07-12T22:00:04 111936 APV6883249 2024-01-09T00:00:00 2024 3 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 242.95 2026-07-12T22:00:04 111937 HCM6988906 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2550.47 2026-07-12T22:00:04 111938 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336160 BRITTNEY COOPER 264.45 2026-07-12T22:00:04 111939 APV6892823 2024-01-24T00:00:00 2024 3 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 356.08 2026-07-12T22:00:04 111940 0007025215 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 111941 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 155.0 2026-07-12T22:00:04 111942 0007021536 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 411.88 2026-07-12T22:00:04 111943 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247744 ANNA MARIE MALONE 374.99 2026-07-12T22:00:04 111944 HCM7007121 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 59.42 2026-07-12T22:00:04 111945 HCM6930388 2024-01-31T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2880.64 2026-07-12T22:00:04 111946 APV7021030 2024-03-21T00:00:00 2024 3 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 1102.41 2026-07-12T22:00:04 111947 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 4784.02 2026-07-12T22:00:04 111948 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 111949 APV6984970 2024-02-02T00:00:00 2024 3 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 116.01 2026-07-12T22:00:04 111950 APV6892823 2024-01-24T00:00:00 2024 3 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 1339.61 2026-07-12T22:00:04 111951 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111952 0007005308 2024-03-06T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 111953 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 1242.0 2026-07-12T22:00:04 111954 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 111955 0007026417 2024-03-31T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.52 2026-07-12T22:00:04 111956 0007003274 2024-03-04T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -8.2 2026-07-12T22:00:04 111957 APV6892823 2024-01-24T00:00:00 2024 3 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 1038.0 2026-07-12T22:00:04 111958 APV6996512 2024-02-22T00:00:00 2024 3 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 1568.99 2026-07-12T22:00:04 111959 APV7020244 2024-03-20T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 105.83 2026-07-12T22:00:04 111960 HCM6930339 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 12.7 2026-07-12T22:00:04 111961 APV6885118 2024-01-11T00:00:00 2024 3 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 20888.59 2026-07-12T22:00:04 111962 0006887831 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 111963 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 111964 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 111965 HCM6988928 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe 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 2026-07-12T22:00:04 111966 APV6996512 2024-02-22T00:00:00 2024 3 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 466.45 2026-07-12T22:00:04 111967 HCM7021620 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 28.56 2026-07-12T22:00:04 111968 APV6892823 2024-01-24T00:00:00 2024 3 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 602.44 2026-07-12T22:00:04 111969 APV7022976 2024-03-25T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000339563 HALO INNOVATIONS INC 5055.6 2026-07-12T22:00:04 111970 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111971 0006881921 2024-01-08T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 111972 0006986976 2024-02-07T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 572.81 2026-07-12T22:00:04 111973 HCM6988930 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.63 2026-07-12T22:00:04 111974 0006984707 2024-02-02T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -23.92 2026-07-12T22:00:04 111975 0006966016 2024-02-08T00:00:00 2024 3 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 467.49 2026-07-12T22:00:04 111976 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365291 ERIC SCHOLZ 307.95 2026-07-12T22:00:04 111977 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 111978 APV6985016 2024-02-01T00:00:00 2024 3 538923 Const -BuildRepair-Structural 495 Environmental Management Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 11616.0 2026-07-12T22:00:04 111979 0006983757 2024-01-31T00:00:00 2024 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8.65 2026-07-12T22:00:04 111980 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346013 ANGELA THOMPSON 96.24 2026-07-12T22:00:04 111981 APV7006435 2024-03-06T00:00:00 2024 3 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 2026-07-12T22:00:04 111982 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 111983 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111984 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 1172877.09 2026-07-12T22:00:04 111985 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 155.0 2026-07-12T22:00:04 111986 APV7023889 2024-03-26T00:00:00 2024 3 547038 SpOp-Recreation 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000015156 W W GRAINGER, INC 404.76 2026-07-12T22:00:04 111987 APV6985748 2024-02-05T00:00:00 2024 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 372.56 2026-07-12T22:00:04 111988 APV6985044 2024-02-02T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 5.04 2026-07-12T22:00:04 111989 0006983757 2024-01-31T00:00:00 2024 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 440.96 2026-07-12T22:00:04 111990 APV7021030 2024-03-21T00:00:00 2024 3 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 826.81 2026-07-12T22:00:04 111991 APV6892823 2024-01-24T00:00:00 2024 3 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 3478.36 2026-07-12T22:00:04 111992 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372832 RYAN CLARK 122.05 2026-07-12T22:00:04 111993 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111994 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 111995 APC7021994 2024-03-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298527 ASHLEY DICKEY -196.86 2026-07-12T22:00:04 111996 0007021495 2024-03-01T00:00:00 2024 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 38241.98 2026-07-12T22:00:04 111997 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 111998 HCM7021620 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 111.63 2026-07-12T22:00:04 111999 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 112000 HCM6997030 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 18.11 2026-07-12T22:00:04 112001 HCM6997009 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-07-12T22:00:04 112002 0007021747 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.95 2026-07-12T22:00:04 112003 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 112004 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000380033 ROOTED SCHOOL INC 11309.73 2026-07-12T22:00:04 112005 0006990719 2024-02-01T00:00:00 2024 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 151.42 2026-07-12T22:00:04 112006 APV6892823 2024-01-24T00:00:00 2024 3 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 284.67 2026-07-12T22:00:04 112007 HCM7021683 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 233.66 2026-07-12T22:00:04 112008 APV7008633 2024-03-11T00:00:00 2024 3 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000012987 SHI INTERNATIONAL CORP 18266.35 2026-07-12T22:00:04 112009 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 112010 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 112011 APV6984195 2024-02-01T00:00:00 2024 3 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 80.26 2026-07-12T22:00:04 112012 0007021747 2024-03-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 112013 APV6892823 2024-01-24T00:00:00 2024 3 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 1344.62 2026-07-12T22:00:04 112014 0006990766 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 160.11 2026-07-12T22:00:04 112015 APV6999485 2024-02-27T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058084 THE COLLINS GROUP INC 8.34 2026-07-12T22:00:04 112016 APV6996512 2024-02-22T00:00:00 2024 3 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 589.92 2026-07-12T22:00:04 112017 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 112018 APV6995789 2024-02-21T00:00:00 2024 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 222.77 2026-07-12T22:00:04 112019 0007027519 2024-03-29T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -10097.16 2026-07-12T22:00:04 112020 APV6892823 2024-01-24T00:00:00 2024 3 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 500.43 2026-07-12T22:00:04 112021 HCM6878532 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2154.94 2026-07-12T22:00:04 112022 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 12414.25 2026-07-12T22:00:04 112023 EXV7000748 2024-02-14T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 72.77 2026-07-12T22:00:04 112024 HCM6997034 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.85 2026-07-12T22:00:04 112025 APV7021030 2024-03-21T00:00:00 2024 3 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 885.87 2026-07-12T22:00:04 112026 APV7021030 2024-03-21T00:00:00 2024 3 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 216.55 2026-07-12T22:00:04 112027 HCM6988872 2024-02-14T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 6.69 2026-07-12T22:00:04 112028 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 112029 0006888666 2024-01-18T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.03 2026-07-12T22:00:04 112030 APV6995762 2024-02-21T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 2743.79 2026-07-12T22:00:04 112031 APV6991972 2024-02-14T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 16331.95 2026-07-12T22:00:04 112032 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 4270.25 2026-07-12T22:00:04 112033 HCM6878533 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 400 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 1260.28 2026-07-12T22:00:04 112034 0006992488 2024-02-15T00:00:00 2024 3 541002 Mot Veh Ex - 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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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 436.8 2026-07-12T22:00:04 112113 HCM6878533 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 13475.94 2026-07-12T22:00:04 112114 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 112115 APV7021030 2024-03-21T00:00:00 2024 3 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 331.9 2026-07-12T22:00:04 112116 0007021495 2024-03-01T00:00:00 2024 3 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 Head Start General Ledger Entry 0.46 2026-07-12T22:00:04 112117 0006983692 2024-01-31T00:00:00 2024 3 518796 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 4108.84 2026-07-12T22:00:04 112118 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 112119 0006999166 2024-02-27T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -655.96 2026-07-12T22:00:04 112120 HCM7007069 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10044.42 2026-07-12T22:00:04 112121 HCM7021687 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 15542.06 2026-07-12T22:00:04 112122 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 112123 0007021747 2024-03-01T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 15.61 2026-07-12T22:00:04 112124 HCM6930353 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 12.71 2026-07-12T22:00:04 112125 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 112126 EXV7009821 2024-03-08T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 112.33 2026-07-12T22:00:04 112127 0007003278 2024-03-04T00:00:00 2024 3 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 -0.06 2026-07-12T22:00:04 112128 0006989812 2024-02-12T00:00:00 2024 3 510101 Payroll Salaries & Wages 351 Brd of Animal 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 Medical Reserve Corps Small Grant Program General Ledger Entry -1722.75 2026-07-12T22:00:04 112129 HCM6886577 2024-01-17T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 286.98 2026-07-12T22:00:04 112130 APV6996512 2024-02-22T00:00:00 2024 3 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 424.54 2026-07-12T22:00:04 112131 0007009330 2024-03-12T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.95 2026-07-12T22:00:04 112132 APV6994054 2024-02-19T00:00:00 2024 3 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 5084.0 2026-07-12T22:00:04 112133 APH6884595 2024-01-11T00:00:00 2024 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1834.2 2026-07-12T22:00:04 112134 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 766.18 2026-07-12T22:00:04 112135 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 112136 APV7024865 2024-03-27T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4851.8 2026-07-12T22:00:04 112137 APV6883346 2024-01-09T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.96 2026-07-12T22:00:04 112138 0006965983 2024-02-08T00:00:00 2024 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 426.32 2026-07-12T22:00:04 112139 0007003252 2024-03-04T00:00:00 2024 3 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 28123.65 2026-07-12T22:00:04 112140 APV6892823 2024-01-24T00:00:00 2024 3 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 409.39 2026-07-12T22:00:04 112141 0007021536 2024-03-01T00:00:00 2024 3 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 97.65 2026-07-12T22:00:04 112142 APV6888931 2024-01-18T00:00:00 2024 3 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 112143 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 17041.42 2026-07-12T22:00:04 112144 APV6984989 2024-02-02T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 178492.5 2026-07-12T22:00:04 112145 HCM6886596 2024-01-17T00:00:00 2024 3 517003 Payroll Perf 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 1173.88 2026-07-12T22:00:04 112146 HCM6996982 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 16.66 2026-07-12T22:00:04 112147 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 11548.0 2026-07-12T22:00:04 112148 APV6990284 2024-02-12T00:00:00 2024 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000078107 FIRST SOURCE BANK 300.0 2026-07-12T22:00:04 112149 APV6892823 2024-01-24T00:00:00 2024 3 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 649.6 2026-07-12T22:00:04 112150 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 112151 APV7021030 2024-03-21T00:00:00 2024 3 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 787.44 2026-07-12T22:00:04 112152 APV6997526 2024-02-23T00:00:00 2024 3 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 15046.62 2026-07-12T22:00:04 112153 HCM6997034 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 327.18 2026-07-12T22:00:04 112154 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 17030.83 2026-07-12T22:00:04 112155 APV7009526 2024-03-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1514.0 2026-07-12T22:00:04 112156 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 112157 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368497 LISA CALLAHAN 393.72 2026-07-12T22:00:04 112158 HCM7021663 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 12.63 2026-07-12T22:00:04 112159 HCM6930388 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 321.76 2026-07-12T22:00:04 112160 APV6881415 2024-01-05T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050020 CITY OF INDIANAPOLIS 25817.94 2026-07-12T22:00:04 112161 0007021536 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 315.17 2026-07-12T22:00:04 112162 APV6889934 2024-01-08T00:00:00 2024 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000392453 HK and SUNNY LLC 231.0 2026-07-12T22:00:04 112163 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 112164 APV6890863 2024-01-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000414883 CHRIST CHURCH APOSTOLIC INC 1000.0 2026-07-12T22:00:04 112165 0006929410 2024-01-26T00:00:00 2024 3 517005 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 0.0 2026-07-12T22:00:04 112166 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 112167 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365316 STEPHANY JUSTICE 750.64 2026-07-12T22:00:04 112168 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 112169 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 112170 APV6892823 2024-01-24T00:00:00 2024 3 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 259.84 2026-07-12T22:00:04 112171 APV6996512 2024-02-22T00:00:00 2024 3 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 1749.43 2026-07-12T22:00:04 112172 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 112173 APV6884246 2024-01-10T00:00:00 2024 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000110434 PENN TOWNSHIP TRUSTEE 21774.82 2026-07-12T22:00:04 112174 0006989812 2024-02-12T00:00:00 2024 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry -192.96 2026-07-12T22:00:04 112175 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 112176 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 112177 0007020743 2024-03-21T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.3 2026-07-12T22:00:04 112178 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 73997.47 2026-07-12T22:00:04 112179 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340626 HUNTINGTON CATHOLIC SCHOOL 7421.13 2026-07-12T22:00:04 112180 0006888674 2024-01-18T00:00:00 2024 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-07-12T22:00:04 112181 HCM7007139 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 76.41 2026-07-12T22:00:04 112182 APV7021030 2024-03-21T00:00:00 2024 3 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 471.48 2026-07-12T22:00:04 112183 APV6929644 2024-01-25T00:00:00 2024 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance 0000087782 CHRISTOPHER CECIL 355.66 2026-07-12T22:00:04 112184 0006929410 2024-01-26T00:00:00 2024 3 517003 Payroll Perf 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 0.0 2026-07-12T22:00:04 112185 0007021495 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 44.26 2026-07-12T22:00:04 112186 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 112187 0006929403 2024-01-26T00:00:00 2024 3 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 1547.57 2026-07-12T22:00:04 112188 APV6994008 2024-02-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000078936 INDIANA HOSPITAL ASSOCIATION INC 109380.04 2026-07-12T22:00:04 112189 HCM7021678 2024-03-27T00:00:00 2024 3 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 500.0 2026-07-12T22:00:04 112190 0006986368 2024-02-06T00:00:00 2024 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 416.0 2026-07-12T22:00:04 112191 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 112192 APV7003542 2024-03-04T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000015998 INDIANA HEALTH CENTERS INC 207205.82 2026-07-12T22:00:04 112193 HCM7021678 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 84.82 2026-07-12T22:00:04 112194 0006966012 2024-02-08T00:00:00 2024 3 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 803.89 2026-07-12T22:00:04 112195 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 42939.59 2026-07-12T22:00:04 112196 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 112197 0006877005 2024-01-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 32.53 2026-07-12T22:00:04 112198 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 186.74 2026-07-12T22:00:04 112199 HCM6930353 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1074.0 2026-07-12T22:00:04 112200 HCM7007063 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 90.0 2026-07-12T22:00:04 112201 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121695 MERRILLVILLE COMM SCHL TREAS 442242.32 2026-07-12T22:00:04 112202 APV6994008 2024-02-19T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064825 ZOLL MEDICAL CORPORATION 221.11 2026-07-12T22:00:04 112203 HCM7007114 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 46.9 2026-07-12T22:00:04 112204 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 112205 APV6892823 2024-01-24T00:00:00 2024 3 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 827.63 2026-07-12T22:00:04 112206 APV6889872 2024-01-19T00:00:00 2024 3 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 12965.02 2026-07-12T22:00:04 112207 APV6995727 2024-02-21T00:00:00 2024 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000291 GRAHAM FEED COMPANY 261.47 2026-07-12T22:00:04 112208 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 112209 APV6882144 2024-01-08T00:00:00 2024 3 591028 NonRealEstRnt-ConstEngEquip 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 240.08 2026-07-12T22:00:04 112210 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 112211 APV6912086 2024-01-25T00:00:00 2024 3 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000223941 TROUT LODGE INC 2850.0 2026-07-12T22:00:04 112212 APV6984195 2024-02-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 311.76 2026-07-12T22:00:04 112213 EXV6998876 2024-02-16T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 236.21 2026-07-12T22:00:04 112214 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 112215 0007021536 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 119922.19 2026-07-12T22:00:04 112216 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121240 LINTON-STOCKTON SCHOOL TREAS 31496.59 2026-07-12T22:00:04 112217 APV6885092 2024-01-11T00:00:00 2024 3 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 46.0 2026-07-12T22:00:04 112218 APV6984989 2024-02-02T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001200 DAMIEN CENTER 50696.12 2026-07-12T22:00:04 112219 HCM6930339 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1763.18 2026-07-12T22:00:04 112220 APV7021030 2024-03-21T00:00:00 2024 3 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 851.81 2026-07-12T22:00:04 112221 APV6996512 2024-02-22T00:00:00 2024 3 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 1932.51 2026-07-12T22:00:04 112222 HCM6997041 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2280.78 2026-07-12T22:00:04 112223 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 112224 APV6880509 2024-01-04T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000065378 COMPUTER AID, INC. 247.1 2026-07-12T22:00:04 112225 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 112226 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077449 NEW CASTLE COMM SCHL TREASURER 209131.01 2026-07-12T22:00:04 112227 ACC00F0002 2024-01-01T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -7291.38 2026-07-12T22:00:04 112228 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 112229 0007003165 2024-02-29T00:00:00 2024 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 18.69 2026-07-12T22:00:04 112230 APV7004297 2024-03-05T00:00:00 2024 3 573100 Grants - 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Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120763 BLACKFORD CTY SCHL TREASURER 2082.75 2026-07-12T22:00:04 112240 APV6997459 2024-02-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076222 PATH INC 6104.26 2026-07-12T22:00:04 112241 HCM6997041 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 49.56 2026-07-12T22:00:04 112242 0006884052 2024-01-10T00:00:00 2024 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 115.73 2026-07-12T22:00:04 112243 APV6996512 2024-02-22T00:00:00 2024 3 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 1301.9 2026-07-12T22:00:04 112244 APV7017478 2024-03-15T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076067 OLD NATIONAL BANK 804.32 2026-07-12T22:00:04 112245 0007021495 2024-03-01T00:00:00 2024 3 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 0.39 2026-07-12T22:00:04 112246 0007021747 2024-03-01T00:00:00 2024 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.13 2026-07-12T22:00:04 112247 APV6996512 2024-02-22T00:00:00 2024 3 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 665.6 2026-07-12T22:00:04 112248 APV6985122 2024-02-02T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 79082.05 2026-07-12T22:00:04 112249 0007021747 2024-03-01T00:00:00 2024 3 652137 Telephone - 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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 2026-07-12T22:00:04 112254 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 112255 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249241 SHIRLEY ADKINS 504.41 2026-07-12T22:00:04 112256 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263820 INDIANA CLINIC NEUROLOGY 14.0 2026-07-12T22:00:04 112257 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096015 COMMUNITY ACTION OF NORTHEAST 28795.66 2026-07-12T22:00:04 112258 APV7021030 2024-03-21T00:00:00 2024 3 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 2033.76 2026-07-12T22:00:04 112259 HCM6930339 2024-01-31T00:00:00 2024 3 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 0.99 2026-07-12T22:00:04 112260 0007003167 2024-02-29T00:00:00 2024 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 86536.32 2026-07-12T22:00:04 112387 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 112388 APV7023978 2024-03-26T00:00:00 2024 3 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 493.78 2026-07-12T22:00:04 112389 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 112390 APV6992536 2024-02-15T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 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 10.6 2026-07-12T22:00:04 112391 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 112392 APV6892823 2024-01-24T00:00:00 2024 3 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 673.65 2026-07-12T22:00:04 112393 0007022693 2024-03-25T00:00:00 2024 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Data 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance 0000067659 PACER SERVICE CENTER 322.2 2026-07-12T22:00:04 112429 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 112430 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 112431 0006966061 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 6.0 2026-07-12T22:00:04 112432 HCM6886550 2024-01-17T00:00:00 2024 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 109938.14 2026-07-12T22:00:04 112433 0007003167 2024-02-29T00:00:00 2024 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - 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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 419.59 2026-07-12T22:00:04 112524 APV7006161 2024-03-07T00:00:00 2024 3 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000221336 AT and T MOBILITY 986.65 2026-07-12T22:00:04 112525 HCM6988926 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2479.89 2026-07-12T22:00:04 112526 APV7004553 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 15303.9 2026-07-12T22:00:04 112527 APV7021030 2024-03-21T00:00:00 2024 3 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 517.75 2026-07-12T22:00:04 112528 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 112529 0006884058 2024-01-10T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -18.09 2026-07-12T22:00:04 112530 APV7021030 2024-03-21T00:00:00 2024 3 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 1318.96 2026-07-12T22:00:04 112531 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 112532 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 112533 APV6892823 2024-01-24T00:00:00 2024 3 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 1289.57 2026-07-12T22:00:04 112534 APV6985602 2024-02-03T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000059263 TOWN OF BROWNSBURG 17215.57 2026-07-12T22:00:04 112535 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 112536 0007001178 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1360.04 2026-07-12T22:00:04 112537 APV7021030 2024-03-21T00:00:00 2024 3 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 747.67 2026-07-12T22:00:04 112538 APV7021030 2024-03-21T00:00:00 2024 3 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 846.49 2026-07-12T22:00:04 112539 APV7004586 2024-03-05T00:00:00 2024 3 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.39 2026-07-12T22:00:04 112540 APV6996512 2024-02-22T00:00:00 2024 3 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 1057.8 2026-07-12T22:00:04 112541 APV7002507 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053954 INDIANA STATE PARK INN AUTHORITY 1456.88 2026-07-12T22:00:04 112542 HCM6886577 2024-01-17T00:00:00 2024 3 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 28.69 2026-07-12T22:00:04 112543 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 112544 0007003249 2024-03-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22.8 2026-07-12T22:00:04 112545 APV7024056 2024-03-26T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 25089.6 2026-07-12T22:00:04 112546 0007026417 2024-03-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 711.27 2026-07-12T22:00:04 112547 0006994596 2024-02-20T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry -680.22 2026-07-12T22:00:04 112548 APV7016751 2024-03-14T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000421073 SCHOOL READINESS CONSULTING LLC 18854.0 2026-07-12T22:00:04 112549 APV6888018 2024-01-02T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2336.73 2026-07-12T22:00:04 112550 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 112551 APV6996512 2024-02-22T00:00:00 2024 3 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 521.78 2026-07-12T22:00:04 112552 APV6892823 2024-01-24T00:00:00 2024 3 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 395.15 2026-07-12T22:00:04 112553 0006966783 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.61 2026-07-12T22:00:04 112554 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240421 DIANA R JACKSON 370.35 2026-07-12T22:00:04 112555 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 112556 APV6892823 2024-01-24T00:00:00 2024 3 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 416.9 2026-07-12T22:00:04 112557 0007021536 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.05 2026-07-12T22:00:04 112558 APV7022054 2024-03-22T00:00:00 2024 3 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 2297.16 2026-07-12T22:00:04 112559 EXV6891323 2024-01-18T00:00:00 2024 3 595110 InState Travel - Mileage 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 79.67 2026-07-12T22:00:04 112560 0007021747 2024-03-01T00:00:00 2024 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5.39 2026-07-12T22:00:04 112561 APV6994869 2024-02-20T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350604 JUSTIN ANDERSON 720.07 2026-07-12T22:00:04 112562 APV6992750 2024-02-15T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 75150.59 2026-07-12T22:00:04 112563 APV7021030 2024-03-21T00:00:00 2024 3 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 846.49 2026-07-12T22:00:04 112564 APV6996512 2024-02-22T00:00:00 2024 3 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 487.39 2026-07-12T22:00:04 112565 HCM7007121 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4629.11 2026-07-12T22:00:04 112566 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 112567 APV7001257 2024-02-29T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064364 JOHNSON COUNTY 5076.84 2026-07-12T22:00:04 112568 APV6997395 2024-02-23T00:00:00 2024 3 531038 Prof Serv - Employment 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. 10579.04 2026-07-12T22:00:04 112569 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 282.0 2026-07-12T22:00:04 112570 APV6996512 2024-02-22T00:00:00 2024 3 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 976.43 2026-07-12T22:00:04 112571 0007003167 2024-02-29T00:00:00 2024 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 56.81 2026-07-12T22:00:04 112572 0007022693 2024-03-25T00:00:00 2024 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.49 2026-07-12T22:00:04 112573 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 112574 APC7020994 2024-03-19T00:00:00 2024 3 531038 Prof Serv - Employment 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. 1699.2 2026-07-12T22:00:04 112575 0006880186 2024-01-04T00:00:00 2024 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -15.15 2026-07-12T22:00:04 112576 HCM6988928 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 212.48 2026-07-12T22:00:04 112577 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 174.0 2026-07-12T22:00:04 112578 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 112579 0006886712 2024-01-16T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 112580 HCM6886552 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 85.74 2026-07-12T22:00:04 112581 HCM6997051 2024-02-28T00:00:00 2024 3 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 9937.38 2026-07-12T22:00:04 112582 0007003165 2024-02-29T00:00:00 2024 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 742.29 2026-07-12T22:00:04 112583 0007021495 2024-03-01T00:00:00 2024 3 659260 Physical 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 1.58 2026-07-12T22:00:04 112584 APV6996512 2024-02-22T00:00:00 2024 3 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 427.18 2026-07-12T22:00:04 112585 APV6892823 2024-01-24T00:00:00 2024 3 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 946.59 2026-07-12T22:00:04 112586 APV6996521 2024-02-22T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 4.41 2026-07-12T22:00:04 112587 HCM7021669 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 21.63 2026-07-12T22:00:04 112588 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 112589 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 91.0 2026-07-12T22:00:04 112590 APV7006146 2024-03-07T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054209 CHILDREN AND FAMILY SERVICE CO 24986.39 2026-07-12T22:00:04 112591 HCM6878551 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 32998.36 2026-07-12T22:00:04 112592 0007022664 2024-03-25T00:00:00 2024 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 112593 HCM6996975 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.02 2026-07-12T22:00:04 112594 APV6885876 2024-01-12T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 20658.7 2026-07-12T22:00:04 112595 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 112596 HCM6996975 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 20.25 2026-07-12T22:00:04 112597 APV7002550 2024-03-01T00:00:00 2024 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000021729 GEOGRAPHIC SOLUTIONS INC 285000.0 2026-07-12T22:00:04 112598 HCM6930281 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 123.4 2026-07-12T22:00:04 112599 APV7021030 2024-03-21T00:00:00 2024 3 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 1880.01 2026-07-12T22:00:04 112600 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 112601 0006886448 2024-01-01T00:00:00 2024 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.01 2026-07-12T22:00:04 112602 APV7005475 2024-03-06T00:00:00 2024 3 520106 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 89.45 2026-07-12T22:00:04 112603 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 112604 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 112605 APV7021030 2024-03-21T00:00:00 2024 3 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 1673.31 2026-07-12T22:00:04 112606 APV6885057 2024-01-11T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA -1709.28 2026-07-12T22:00:04 112607 0006983724 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.68 2026-07-12T22:00:04 112608 APV7017520 2024-03-15T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 1512.0 2026-07-12T22:00:04 112609 0007023617 2024-03-26T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry -6.83 2026-07-12T22:00:04 112610 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367239 QUEEN OF PEACE CHURCH 3858.58 2026-07-12T22:00:04 112611 APV6892823 2024-01-24T00:00:00 2024 3 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 1051.1 2026-07-12T22:00:04 112612 HCM7021669 2024-03-27T00:00:00 2024 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention 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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 30.0 2026-07-12T22:00:04 112626 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422176 KAYLA CATT 1147.69 2026-07-12T22:00:04 112627 0007023690 2024-03-26T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 489.7 2026-07-12T22:00:04 112628 0006877022 2024-01-08T00:00:00 2024 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 254.32 2026-07-12T22:00:04 112629 HCM6878464 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 51.94 2026-07-12T22:00:04 112630 0006891610 2024-01-23T00:00:00 2024 3 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 112631 0007006054 2024-03-07T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5766.24 2026-07-12T22:00:04 112632 0006888661 2024-01-18T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3866.75 2026-07-12T22:00:04 112633 APV6996512 2024-02-22T00:00:00 2024 3 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 431.26 2026-07-12T22:00:04 112634 APV6886757 2024-01-12T00:00:00 2024 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 2258.38 2026-07-12T22:00:04 112635 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 112636 APV6889056 2024-01-18T00:00:00 2024 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000087019 JP MORGAN CHASE BANK -58.09 2026-07-12T22:00:04 112637 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 112638 APV6930500 2024-01-29T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000063978 BOONE COUNTY 16855.48 2026-07-12T22:00:04 112639 APV6993280 2024-02-16T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 523.72 2026-07-12T22:00:04 112640 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000203156 MERRILLVILLE FAMILY MEDICAL CENTER PC 14.0 2026-07-12T22:00:04 112641 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 112642 APV7021030 2024-03-21T00:00:00 2024 3 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 505.74 2026-07-12T22:00:04 112643 0007021495 2024-03-01T00:00:00 2024 3 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 14.34 2026-07-12T22:00:04 112644 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390273 DEBORAH ANN FRANKLIN 668.27 2026-07-12T22:00:04 112645 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 112646 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238792 DEBRA NORTHCUTT 360.89 2026-07-12T22:00:04 112647 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2557.76 2026-07-12T22:00:04 112648 APV7021030 2024-03-21T00:00:00 2024 3 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 511.64 2026-07-12T22:00:04 112649 0006891659 2024-01-23T00:00:00 2024 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 112650 APV6892823 2024-01-24T00:00:00 2024 3 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 102.01 2026-07-12T22:00:04 112651 0006983757 2024-01-31T00:00:00 2024 3 547038 SpOp-Recreation 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 5.28 2026-07-12T22:00:04 112652 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 112653 0006965983 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 43.0 2026-07-12T22:00:04 112654 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 112655 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335107 DANIEL GOBLE 766.18 2026-07-12T22:00:04 112656 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 112657 APV7024765 2024-03-27T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066639 INDIANA COUNCIL 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 499.29 2026-07-12T22:00:04 112660 APV6885053 2024-01-03T00:00:00 2024 3 531038 Prof Serv - Employment 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. 7676.34 2026-07-12T22:00:04 112661 APV7022063 2024-03-22T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000425362 DB BROOKS LLC -2088.0 2026-07-12T22:00:04 112662 HCM6996975 2024-02-28T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 454.29 2026-07-12T22:00:04 112663 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106394 MEDICAL ASSOCIATES OF GRANT CO 14.0 2026-07-12T22:00:04 112664 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121187 ST JOSEPH CATHOLIC CHURCH 3402.51 2026-07-12T22:00:04 112665 0006930449 2024-02-01T00:00:00 2024 3 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 578.61 2026-07-12T22:00:04 112666 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 112667 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 112668 APV6892823 2024-01-24T00:00:00 2024 3 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 759.88 2026-07-12T22:00:04 112669 APV7003527 2024-03-04T00:00:00 2024 3 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 41.25 2026-07-12T22:00:04 112670 APV7009526 2024-03-12T00:00:00 2024 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 659.46 2026-07-12T22:00:04 112671 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 2082.71 2026-07-12T22:00:04 112672 EXV6892307 2024-01-18T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.74 2026-07-12T22:00:04 112673 HCM7021678 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 39.49 2026-07-12T22:00:04 112674 HCM6997032 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.04 2026-07-12T22:00:04 112675 0007016343 2024-03-14T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 112676 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 147.5 2026-07-12T22:00:04 112677 APV7021030 2024-03-21T00:00:00 2024 3 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 374.03 2026-07-12T22:00:04 112678 HCM6878533 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 400 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 20.84 2026-07-12T22:00:04 112679 ARD7008856 2024-03-11T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -2169.9 2026-07-12T22:00:04 112680 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 16.0 2026-07-12T22:00:04 112681 0006996243 2024-02-22T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 112682 0007022692 2024-03-25T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry -9.03 2026-07-12T22:00:04 112683 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296487 SHEKODA LOWE 250.21 2026-07-12T22:00:04 112684 APV6996512 2024-02-22T00:00:00 2024 3 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 1357.23 2026-07-12T22:00:04 112685 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 60484.94 2026-07-12T22:00:04 112686 APV7021030 2024-03-21T00:00:00 2024 3 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 433.1 2026-07-12T22:00:04 112687 HCM6878484 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.06 2026-07-12T22:00:04 112688 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 112689 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194123 HOLY ROSARY CATHOLIC CHURCH 7097.72 2026-07-12T22:00:04 112690 APV6966088 2024-01-30T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 34756.49 2026-07-12T22:00:04 112691 0007021536 2024-03-01T00:00:00 2024 3 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 329.1 2026-07-12T22:00:04 112692 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 10285.65 2026-07-12T22:00:04 112693 HCM7021663 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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Basic Grants to States General Ledger Entry 7.18 2026-07-12T22:00:04 112698 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 112699 APV7021030 2024-03-21T00:00:00 2024 3 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 452.78 2026-07-12T22:00:04 112700 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 112701 HCM6878527 2024-01-03T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.28 2026-07-12T22:00:04 112702 0007021495 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 39224.05 2026-07-12T22:00:04 112703 HCM7007171 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 18.04 2026-07-12T22:00:04 112704 APV6884251 2024-01-10T00:00:00 2024 3 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 4958.68 2026-07-12T22:00:04 112705 APV6996512 2024-02-22T00:00:00 2024 3 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 916.01 2026-07-12T22:00:04 112706 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 112707 0007005204 2024-03-06T00:00:00 2024 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1577.65 2026-07-12T22:00:04 112708 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 112709 APV7003527 2024-03-04T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 112.5 2026-07-12T22:00:04 112710 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 112711 HCM6930333 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 2168.86 2026-07-12T22:00:04 112712 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 112713 APV7021024 2024-03-21T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 -9446.75 2026-07-12T22:00:04 112714 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 112715 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 112716 0006966014 2024-02-08T00:00:00 2024 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10.07 2026-07-12T22:00:04 112717 APV6989021 2024-02-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 4629.25 2026-07-12T22:00:04 112718 APV6887924 2024-01-17T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053320 CITY OF ANDERSON 7988.19 2026-07-12T22:00:04 112719 0006965983 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 120.0 2026-07-12T22:00:04 112720 0006999166 2024-02-27T00:00:00 2024 3 516005 Payroll Medicare 400 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 88.58 2026-07-12T22:00:04 112721 0006883107 2024-01-09T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 112722 APV7016762 2024-03-14T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000022298 RLS ASSOCIATES INC 40345.64 2026-07-12T22:00:04 112723 APV6879020 2024-01-02T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 8.46 2026-07-12T22:00:04 112724 APV7010466 2024-03-13T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067966 SOUTHERN INDIANA REC, INC 33.59 2026-07-12T22:00:04 112725 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 112726 HCM6997051 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 60.77 2026-07-12T22:00:04 112727 APV6885923 2024-01-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093051 HOOSIER HILLS FOOD BANK, INC. 1951.41 2026-07-12T22:00:04 112728 APV6885183 2024-01-11T00:00:00 2024 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 25476.37 2026-07-12T22:00:04 112729 HCM7007069 2024-03-13T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 711.7 2026-07-12T22:00:04 112730 0007021495 2024-03-01T00:00:00 2024 3 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 12.41 2026-07-12T22:00:04 112731 APV6996512 2024-02-22T00:00:00 2024 3 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 661.12 2026-07-12T22:00:04 112732 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 7961.35 2026-07-12T22:00:04 112733 APV6985893 2024-02-05T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 66840.3 2026-07-12T22:00:04 112734 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 34.0 2026-07-12T22:00:04 112735 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 112736 0006879316 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.6 2026-07-12T22:00:04 112737 APV7021030 2024-03-21T00:00:00 2024 3 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 1279.59 2026-07-12T22:00:04 112738 0006966010 2024-02-08T00:00:00 2024 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 7.11 2026-07-12T22:00:04 112739 0006881015 2024-01-05T00:00:00 2024 3 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 -314.08 2026-07-12T22:00:04 112740 APV7016643 2024-03-14T00:00:00 2024 3 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 360.69 2026-07-12T22:00:04 112741 0006994487 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4606.91 2026-07-12T22:00:04 112742 APV6892823 2024-01-24T00:00:00 2024 3 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 1568.08 2026-07-12T22:00:04 112743 0006884052 2024-01-10T00:00:00 2024 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 86.2 2026-07-12T22:00:04 112744 APV7021030 2024-03-21T00:00:00 2024 3 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 1338.65 2026-07-12T22:00:04 112745 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 112746 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 112747 0007003252 2024-03-04T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.98 2026-07-12T22:00:04 112748 0007001160 2024-03-08T00:00:00 2024 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 14.24 2026-07-12T22:00:04 112749 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 112750 APV6930728 2024-01-29T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000293 MADISON COUNTY AUDITOR 2099.14 2026-07-12T22:00:04 112751 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 112752 APV7007256 2024-03-08T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 13.21 2026-07-12T22:00:04 112753 0006888556 2024-01-18T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -0.75 2026-07-12T22:00:04 112754 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278734 KIMBERLY KELLAR-LEWIS 288.71 2026-07-12T22:00:04 112755 APV6991097 2024-02-13T00:00:00 2024 3 580112 Adoption Support - Need 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 555.7 2026-07-12T22:00:04 112756 ACC00F0002 2024-01-01T00:00:00 2024 3 517005 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 -1568.35 2026-07-12T22:00:04 112757 0007001176 2024-03-08T00:00:00 2024 3 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 6655.68 2026-07-12T22:00:04 112758 EXV6986827 2024-02-02T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.13 2026-07-12T22:00:04 112759 APV7021030 2024-03-21T00:00:00 2024 3 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 369.12 2026-07-12T22:00:04 112760 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 368.0 2026-07-12T22:00:04 112761 0007007203 2024-03-08T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 112762 0007021747 2024-03-01T00:00:00 2024 3 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.45 2026-07-12T22:00:04 112763 APV6996512 2024-02-22T00:00:00 2024 3 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 301.06 2026-07-12T22:00:04 112764 ACC00I0002 2024-03-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.01 2026-07-12T22:00:04 112765 HCM7007093 2024-03-13T00:00:00 2024 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 541.88 2026-07-12T22:00:04 112766 HCM6997041 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 65.87 2026-07-12T22:00:04 112767 HCM7007121 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 115.57 2026-07-12T22:00:04 112768 0006999256 2024-02-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.8 2026-07-12T22:00:04 112769 0006881015 2024-01-05T00:00:00 2024 3 519503 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 271.58 2026-07-12T22:00:04 112770 0007021495 2024-03-01T00:00:00 2024 3 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.77 2026-07-12T22:00:04 112771 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 112772 0006896966 2024-01-25T00:00:00 2024 3 516002 FICA - Regular 400 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 -90.22 2026-07-12T22:00:04 112773 APV6892823 2024-01-24T00:00:00 2024 3 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 962.37 2026-07-12T22:00:04 112774 APV7008658 2024-03-08T00:00:00 2024 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000059635 WARRICK COUNTY 3.0 2026-07-12T22:00:04 112775 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366441 CAMILLIA TEDDER 167.25 2026-07-12T22:00:04 112776 APV6892823 2024-01-24T00:00:00 2024 3 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 451.16 2026-07-12T22:00:04 112777 APV6991108 2024-02-13T00:00:00 2024 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000078107 FIRST SOURCE BANK 0.0 2026-07-12T22:00:04 112778 0006930396 2024-01-29T00:00:00 2024 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1.47 2026-07-12T22:00:04 112779 HCM7007121 2024-03-13T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.32 2026-07-12T22:00:04 112780 APV6994008 2024-02-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000311123 PLAYWORKS EDUCATION ENERGIZED 38000.0 2026-07-12T22:00:04 112781 0006995438 2024-02-21T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 17699.0 2026-07-12T22:00:04 112782 HCM7007130 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 555.01 2026-07-12T22:00:04 112783 APV7005512 2024-03-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 1470.0 2026-07-12T22:00:04 112784 0007027446 2024-03-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18005.19 2026-07-12T22:00:04 112785 0007021747 2024-03-01T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.14 2026-07-12T22:00:04 112786 APV6996512 2024-02-22T00:00:00 2024 3 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 1073.26 2026-07-12T22:00:04 112787 0006989797 2024-02-12T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -33.78 2026-07-12T22:00:04 112788 APV7003527 2024-03-04T00:00:00 2024 3 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 208.16 2026-07-12T22:00:04 112789 APV6882289 2024-01-08T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 24787.62 2026-07-12T22:00:04 112790 0007025207 2024-03-28T00:00:00 2024 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4253.63 2026-07-12T22:00:04 112791 APV7021030 2024-03-21T00:00:00 2024 3 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 840.79 2026-07-12T22:00:04 112792 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399856 EUELL A WILSON CENTER INC 56792.82 2026-07-12T22:00:04 112793 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 112794 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267365 JOHN R SANNER JR 369.11 2026-07-12T22:00:04 112795 HCM6930312 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 9208.52 2026-07-12T22:00:04 112796 EXV6998905 2024-02-16T00:00:00 2024 3 595110 InState Travel - 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NIELSEN and ASSOCIATES L 397353.95 2026-07-12T22:00:04 112809 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 26252.21 2026-07-12T22:00:04 112810 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 112811 APV7020246 2024-03-20T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361476 ROGER PHILLIPS 499.91 2026-07-12T22:00:04 112812 APV7021030 2024-03-21T00:00:00 2024 3 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 177.17 2026-07-12T22:00:04 112813 APV6996512 2024-02-22T00:00:00 2024 3 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 322.63 2026-07-12T22:00:04 112814 APV6892823 2024-01-24T00:00:00 2024 3 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 981.61 2026-07-12T22:00:04 112815 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 368.0 2026-07-12T22:00:04 112816 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393995 LINDA BROWN 979.58 2026-07-12T22:00:04 112817 0007019053 2024-03-19T00:00:00 2024 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.64 2026-07-12T22:00:04 112818 HCM6988922 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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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 279.46 2026-07-12T22:00:04 112890 APV6890664 2024-01-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247533 AMANI FAMILY SERVICES INC 5573.33 2026-07-12T22:00:04 112891 APV6997430 2024-02-23T00:00:00 2024 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000411310 BDE FARMS LLC 4936.75 2026-07-12T22:00:04 112892 APV7021030 2024-03-21T00:00:00 2024 3 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 410.65 2026-07-12T22:00:04 112893 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 21270.64 2026-07-12T22:00:04 112894 APV6890863 2024-01-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000051925 INDIANA UNIVERSITY HEALTH INC 1955.39 2026-07-12T22:00:04 112895 0006877025 2024-01-08T00:00:00 2024 3 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5376.94 2026-07-12T22:00:04 112896 0006995441 2024-02-21T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -6.81 2026-07-12T22:00:04 112897 APV6993188 2024-02-16T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093178 COUNCIL ON DOMESTIC ABUSE INC 238.48 2026-07-12T22:00:04 112898 HCM6878551 2024-01-03T00:00:00 2024 3 517003 Payroll Perf 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 106.26 2026-07-12T22:00:04 112899 0006966016 2024-02-08T00:00:00 2024 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.35 2026-07-12T22:00:04 112900 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 112901 0007008230 2024-03-11T00:00:00 2024 3 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 305.01 2026-07-12T22:00:04 112902 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 112903 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 112904 0007021495 2024-03-01T00:00:00 2024 3 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 112905 APV7021030 2024-03-21T00:00:00 2024 3 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 1438.85 2026-07-12T22:00:04 112906 APC6887051 2024-01-16T00:00:00 2024 3 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 -597.49 2026-07-12T22:00:04 112907 APV7021030 2024-03-21T00:00:00 2024 3 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 1032.34 2026-07-12T22:00:04 112908 HCM6886571 2024-01-17T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3.81 2026-07-12T22:00:04 112909 0006997996 2024-02-26T00:00:00 2024 3 516002 FICA - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 7.05 2026-07-12T22:00:04 112925 APV6886040 2024-01-12T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 14533.74 2026-07-12T22:00:04 112926 0007027461 2024-03-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 112927 0006965986 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.5 2026-07-12T22:00:04 112928 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 112929 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 112930 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 112931 APV6929651 2024-01-26T00:00:00 2024 3 520106 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 34.98 2026-07-12T22:00:04 112932 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243203 SANDRA MORENO 369.11 2026-07-12T22:00:04 112933 HCM7007091 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 6.46 2026-07-12T22:00:04 112934 APV6886047 2024-01-12T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 43796.68 2026-07-12T22:00:04 112935 APV7021030 2024-03-21T00:00:00 2024 3 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 1476.46 2026-07-12T22:00:04 112936 HCM6930339 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.45 2026-07-12T22:00:04 112937 APV7020246 2024-03-20T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397415 ANGELA BURGESS 350.98 2026-07-12T22:00:04 112938 0007021536 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.58 2026-07-12T22:00:04 112939 0006965979 2024-02-08T00:00:00 2024 3 659270 Shared SAN Storage 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 0.35 2026-07-12T22:00:04 112940 HCM7021613 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 21.45 2026-07-12T22:00:04 112941 APV6879575 2024-01-03T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 0.0 2026-07-12T22:00:04 112942 APV6984346 2024-02-01T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 29914.35 2026-07-12T22:00:04 112943 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 124.0 2026-07-12T22:00:04 112944 HCM6886577 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 22.27 2026-07-12T22:00:04 112945 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332907 KELLY THOMAS 244.1 2026-07-12T22:00:04 112946 APV7009553 2024-03-12T00:00:00 2024 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000014648 RESTEK CORP 2715.46 2026-07-12T22:00:04 112947 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077430 DELPHI COMM SCHL CORP TREAS 16503.69 2026-07-12T22:00:04 112948 APV7021030 2024-03-21T00:00:00 2024 3 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 589.99 2026-07-12T22:00:04 112949 0006891647 2024-01-23T00:00:00 2024 3 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 2414.89 2026-07-12T22:00:04 112950 HCM6930338 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 234.37 2026-07-12T22:00:04 112951 0007021536 2024-03-01T00:00:00 2024 3 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 1.15 2026-07-12T22:00:04 112952 APV6892823 2024-01-24T00:00:00 2024 3 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 227.7 2026-07-12T22:00:04 112953 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269758 TAMMY TWEEDY 269.46 2026-07-12T22:00:04 112954 HCM6988943 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 437.62 2026-07-12T22:00:04 112955 EXV7003897 2024-02-20T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 45.5 2026-07-12T22:00:04 112956 0006881896 2024-01-08T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.71 2026-07-12T22:00:04 112957 APV6929753 2024-01-26T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 50820.12 2026-07-12T22:00:04 112958 EXV6995253 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 536.95 2026-07-12T22:00:04 112959 HCM7007069 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.42 2026-07-12T22:00:04 112960 APV6879547 2024-01-03T00:00:00 2024 3 547053 SpOp-Software licenses 100 State Police Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice Missing Children's Assistance 0000422636 MARINUS ANALYTICS LLC 7570.0 2026-07-12T22:00:04 112961 APV6987331 2024-02-07T00:00:00 2024 3 531038 Prof Serv - Employment 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. 17245.83 2026-07-12T22:00:04 112962 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 112963 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092518 KIPP INDIANAPOLIS INC 29211.39 2026-07-12T22:00:04 112964 EXV7000773 2024-02-07T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 27.44 2026-07-12T22:00:04 112965 APV6966296 2024-01-30T00:00:00 2024 3 531038 Prof Serv - Employment 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. 637.2 2026-07-12T22:00:04 112966 HCM6997082 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 83.65 2026-07-12T22:00:04 112967 0007003167 2024-02-29T00:00:00 2024 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 44.67 2026-07-12T22:00:04 112968 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 112969 APV7019294 2024-03-18T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 6324.0 2026-07-12T22:00:04 112970 0007026308 2024-03-31T00:00:00 2024 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.64 2026-07-12T22:00:04 112971 HCM6878535 2024-01-03T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.26 2026-07-12T22:00:04 112972 APV6993254 2024-02-16T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000225637 PLEVNA IMPLEMENT CO INC 219.18 2026-07-12T22:00:04 112973 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 112974 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 11.0 2026-07-12T22:00:04 112975 APV6885057 2024-01-11T00:00:00 2024 3 591014 NonRealEstRnt-Meeting Rooms 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000053954 INDIANA STATE PARK INN AUTHORITY 923.75 2026-07-12T22:00:04 112976 APV7008506 2024-03-11T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000339507 AIRGAS INC 451.94 2026-07-12T22:00:04 112977 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 112978 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 112979 0006992490 2024-02-15T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 112980 HCM7021663 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 88.74 2026-07-12T22:00:04 112981 APV6878859 2024-01-02T00:00:00 2024 3 531038 Prof Serv - Employment 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. 5266.37 2026-07-12T22:00:04 112982 0007001174 2024-03-08T00:00:00 2024 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 78.9 2026-07-12T22:00:04 112983 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 112984 0007025293 2024-03-28T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.83 2026-07-12T22:00:04 112985 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 9842.27 2026-07-12T22:00:04 112986 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 112987 HCM6886575 2024-01-17T00:00:00 2024 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 12646.52 2026-07-12T22:00:04 112988 0007006129 2024-03-07T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 112989 0006983749 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 108.8 2026-07-12T22:00:04 112990 HCM6886521 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 63.93 2026-07-12T22:00:04 112991 APV6892874 2024-01-24T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 191.87 2026-07-12T22:00:04 112992 0007021747 2024-03-01T00:00:00 2024 3 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.22 2026-07-12T22:00:04 112993 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 490.88 2026-07-12T22:00:04 112994 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 112995 APV6996512 2024-02-22T00:00:00 2024 3 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 1809.03 2026-07-12T22:00:04 112996 HCM6988937 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2672.31 2026-07-12T22:00:04 112997 HCM6886571 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 0.38 2026-07-12T22:00:04 112998 HCM6930341 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 434.81 2026-07-12T22:00:04 112999 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 113000 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 113001 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 58404.86 2026-07-12T22:00:04 113002 APV7002519 2024-03-01T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 6.7 2026-07-12T22:00:04 113003 0007001160 2024-03-08T00:00:00 2024 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 10.78 2026-07-12T22:00:04 113004 APV7000428 2024-02-28T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 112.96 2026-07-12T22:00:04 113005 APV6997395 2024-02-23T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 8500.05 2026-07-12T22:00:04 113006 0007022693 2024-03-25T00:00:00 2024 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 102.21 2026-07-12T22:00:04 113007 0007020684 2024-03-21T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 113008 APV6999515 2024-02-27T00:00:00 2024 3 531038 Prof Serv - Employment 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. 6931.05 2026-07-12T22:00:04 113009 APV6996479 2024-02-22T00:00:00 2024 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308378 FREESTORE FOODBANK INC 745.54 2026-07-12T22:00:04 113010 0006890553 2024-01-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30161.32 2026-07-12T22:00:04 113011 HCM6930357 2024-01-31T00:00:00 2024 3 517003 Payroll Perf 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 88.92 2026-07-12T22:00:04 113012 0006991560 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 113013 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121210 MARION COMM SCHOOL TREASURER 321487.65 2026-07-12T22:00:04 113014 HCM6930333 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1674.63 2026-07-12T22:00:04 113015 0006930449 2024-02-01T00:00:00 2024 3 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 78936.13 2026-07-12T22:00:04 113016 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 113017 0007026310 2024-03-31T00:00:00 2024 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.93 2026-07-12T22:00:04 113018 0006965971 2024-02-08T00:00:00 2024 3 653095 Microsoft Power BI 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 7.12 2026-07-12T22:00:04 113019 HCM6988913 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-07-12T22:00:04 113020 INV6912434 2024-01-25T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29.7 2026-07-12T22:00:04 113021 HCM6997051 2024-02-28T00:00:00 2024 3 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 2.89 2026-07-12T22:00:04 113022 0006992510 2024-02-15T00:00:00 2024 3 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 5.4 2026-07-12T22:00:04 113023 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 113024 HCM6930339 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 37.68 2026-07-12T22:00:04 113025 0006930449 2024-02-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 447.85 2026-07-12T22:00:04 113026 0006931394 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.36 2026-07-12T22:00:04 113027 0007021495 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.31 2026-07-12T22:00:04 113028 0007025254 2024-03-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 14.96 2026-07-12T22:00:04 113029 0006888556 2024-01-18T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 69.0 2026-07-12T22:00:04 113030 ACC00G0002 2024-02-01T00:00:00 2024 3 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 -185.15 2026-07-12T22:00:04 113031 0007027446 2024-03-31T00:00:00 2024 3 519503 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 155.0 2026-07-12T22:00:04 113032 0007001160 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 88.09 2026-07-12T22:00:04 113033 0006881015 2024-01-05T00:00:00 2024 3 517005 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 -3913.59 2026-07-12T22:00:04 113034 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 173294.99 2026-07-12T22:00:04 113035 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 113036 APV6930657 2024-01-29T00:00:00 2024 3 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000409187 2101 DIRECTORS ROW LLC 5638.3 2026-07-12T22:00:04 113037 0007001160 2024-03-08T00:00:00 2024 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 251.2 2026-07-12T22:00:04 113038 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334527 WILLIAM OWEN 627.15 2026-07-12T22:00:04 113039 APV6930731 2024-01-29T00:00:00 2024 3 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance 0000087019 JP MORGAN CHASE BANK 322.0 2026-07-12T22:00:04 113040 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 113041 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 98138.51 2026-07-12T22:00:04 113042 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000203140 HERRON HIGH SCHOOL INC 302284.44 2026-07-12T22:00:04 113043 0007021747 2024-03-01T00:00:00 2024 3 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 113044 0007026052 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 19.3 2026-07-12T22:00:04 113045 HCM7007114 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 203.23 2026-07-12T22:00:04 113046 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 25744.95 2026-07-12T22:00:04 113047 APV6929766 2024-01-26T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 29.36 2026-07-12T22:00:04 113048 APV6997395 2024-02-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000014695 NEIGHBORHOOD HEALTH CLINICS 251932.01 2026-07-12T22:00:04 113049 APV6892823 2024-01-24T00:00:00 2024 3 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 404.2 2026-07-12T22:00:04 113050 APV6929724 2024-01-02T00:00:00 2024 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050026 FEDERAL EXPRESS CORPORATION 452.62 2026-07-12T22:00:04 113051 0007021751 2024-03-22T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 2189.24 2026-07-12T22:00:04 113052 0007021747 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-07-12T22:00:04 113053 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 113054 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113055 HCM7007122 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4185.18 2026-07-12T22:00:04 113056 0006999294 2024-02-27T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -1.52 2026-07-12T22:00:04 113057 APV6966402 2024-01-30T00:00:00 2024 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 14499.12 2026-07-12T22:00:04 113058 APV7021030 2024-03-21T00:00:00 2024 3 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 993.36 2026-07-12T22:00:04 113059 APV6888121 2024-01-17T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000144971 THOMAS J HUBERTY 434.06 2026-07-12T22:00:04 113060 HCM6930339 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 593.79 2026-07-12T22:00:04 113061 HCM6878542 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 12.12 2026-07-12T22:00:04 113062 APV6985795 2024-02-05T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 2200.0 2026-07-12T22:00:04 113063 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 113064 0006993111 2024-02-16T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7538.26 2026-07-12T22:00:04 113065 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 113066 APV6993243 2024-02-16T00:00:00 2024 3 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000384762 QUALITY CORRECTIONAL CARE, LLC 27360.0 2026-07-12T22:00:04 113067 APV7021030 2024-03-21T00:00:00 2024 3 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 728.38 2026-07-12T22:00:04 113068 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 113069 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113070 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241319 LEA ANGELINA RAPIER 381.42 2026-07-12T22:00:04 113071 HCM7007119 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 423.95 2026-07-12T22:00:04 113072 0007016421 2024-03-14T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 25.0 2026-07-12T22:00:04 113073 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350051 QUANEITA MCATEE 295.29 2026-07-12T22:00:04 113074 APV7006499 2024-03-07T00:00:00 2024 3 555554 Computers & accessories 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012987 SHI INTERNATIONAL CORP 299.0 2026-07-12T22:00:04 113075 APV6892823 2024-01-24T00:00:00 2024 3 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 769.89 2026-07-12T22:00:04 113076 HCM6878551 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 14.43 2026-07-12T22:00:04 113077 0007010073 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 18.94 2026-07-12T22:00:04 113078 0007001160 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 437.9 2026-07-12T22:00:04 113079 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113080 EXV6887499 2024-01-04T00:00:00 2024 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 70.0 2026-07-12T22:00:04 113081 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 22418.0 2026-07-12T22:00:04 113082 APV6929803 2024-01-26T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000203222 CLAUDE MCNEAL's MUSICAL THEATRE TRAINING 22950.0 2026-07-12T22:00:04 113083 HCM7021669 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 400 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 586.32 2026-07-12T22:00:04 113084 0006911834 2024-01-25T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 33.42 2026-07-12T22:00:04 113085 0006881942 2024-01-08T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 11.25 2026-07-12T22:00:04 113086 EXV7010656 2024-03-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 115.67 2026-07-12T22:00:04 113087 HCM6930339 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 831.9 2026-07-12T22:00:04 113088 HCM6930354 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 437.64 2026-07-12T22:00:04 113089 APV7000484 2024-02-28T00:00:00 2024 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 0.0 2026-07-12T22:00:04 113090 APV7003542 2024-03-04T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 5467.63 2026-07-12T22:00:04 113091 HCM6988872 2024-02-14T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.71 2026-07-12T22:00:04 113092 HCM6930350 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 483.9 2026-07-12T22:00:04 113093 APV7021104 2024-03-21T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 14971.29 2026-07-12T22:00:04 113094 HCM6997026 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1416.81 2026-07-12T22:00:04 113095 APV7007429 2024-03-08T00:00:00 2024 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 209.5 2026-07-12T22:00:04 113096 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 113097 0006990719 2024-02-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 150.43 2026-07-12T22:00:04 113098 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 113099 HCM6886577 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 67.55 2026-07-12T22:00:04 113100 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384766 JORDAN B MILLER 460.96 2026-07-12T22:00:04 113101 EXV7010656 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 78.0 2026-07-12T22:00:04 113102 APV6996512 2024-02-22T00:00:00 2024 3 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 1486.81 2026-07-12T22:00:04 113103 APV6996512 2024-02-22T00:00:00 2024 3 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 1030.53 2026-07-12T22:00:04 113104 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113105 EXV6995270 2024-02-01T00:00:00 2024 3 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 124.4 2026-07-12T22:00:04 113106 APV7021030 2024-03-21T00:00:00 2024 3 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 403.57 2026-07-12T22:00:04 113107 HCM6988872 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 10.33 2026-07-12T22:00:04 113108 0006995525 2024-02-21T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 57.06 2026-07-12T22:00:04 113109 0006880919 2024-01-05T00:00:00 2024 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 186.11 2026-07-12T22:00:04 113110 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113111 APV6999545 2024-02-27T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 113112 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 113113 EXV6883637 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 57.49 2026-07-12T22:00:04 113114 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 258269.26 2026-07-12T22:00:04 113115 0006930449 2024-02-01T00:00:00 2024 3 532023 Main -GarbageRemoval 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 945.15 2026-07-12T22:00:04 113116 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 113117 APV6892823 2024-01-24T00:00:00 2024 3 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 227.7 2026-07-12T22:00:04 113118 0007021536 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 113119 HCM7021680 2024-03-27T00:00:00 2024 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1573.33 2026-07-12T22:00:04 113120 0006991592 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry -0.02 2026-07-12T22:00:04 113121 APV7021030 2024-03-21T00:00:00 2024 3 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 1420.74 2026-07-12T22:00:04 113122 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194186 WABASH CITY SCHOOL TREASURER 2966.23 2026-07-12T22:00:04 113123 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 113124 0006966002 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 18.0 2026-07-12T22:00:04 113125 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378563 GAIL DAVIS 741.46 2026-07-12T22:00:04 113126 0006992470 2024-02-15T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 113127 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413938 JULIA PELZ 647.78 2026-07-12T22:00:04 113128 APV7016654 2024-03-14T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075671 CONNECTIONS INC 7368.67 2026-07-12T22:00:04 113129 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 113130 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 32483.8 2026-07-12T22:00:04 113131 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113132 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113133 APV7022054 2024-03-22T00:00:00 2024 3 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 9553.66 2026-07-12T22:00:04 113134 APV7021030 2024-03-21T00:00:00 2024 3 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 413.41 2026-07-12T22:00:04 113135 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 113136 APV7000441 2024-02-28T00:00:00 2024 3 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 34223.5 2026-07-12T22:00:04 113137 HCM7021659 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 195.61 2026-07-12T22:00:04 113138 APV6992641 2024-02-15T00:00:00 2024 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 472.13 2026-07-12T22:00:04 113139 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113140 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 113141 APV6880552 2024-01-04T00:00:00 2024 3 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 2026-07-12T22:00:04 113142 0007021495 2024-03-01T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.53 2026-07-12T22:00:04 113143 HCM7007093 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 215.74 2026-07-12T22:00:04 113144 APV6996512 2024-02-22T00:00:00 2024 3 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 762.83 2026-07-12T22:00:04 113145 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253771 RANADA WILLIAMS-EDMONDS 551.21 2026-07-12T22:00:04 113146 0006990719 2024-02-01T00:00:00 2024 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 141.77 2026-07-12T22:00:04 113147 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113148 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243290 TONYA LYNN BURK 381.42 2026-07-12T22:00:04 113149 HCM6997041 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 193.76 2026-07-12T22:00:04 113150 HCM6886571 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 371.16 2026-07-12T22:00:04 113151 0007021495 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4960.16 2026-07-12T22:00:04 113152 0007003165 2024-02-29T00:00:00 2024 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.58 2026-07-12T22:00:04 113153 EXV6889350 2024-01-08T00:00:00 2024 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 72.2 2026-07-12T22:00:04 113154 APV6992681 2024-02-09T00:00:00 2024 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000320469 KEVIN DAVIS 69.3 2026-07-12T22:00:04 113155 HCM6878551 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 0.65 2026-07-12T22:00:04 113156 0006888668 2024-01-18T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -1.27 2026-07-12T22:00:04 113157 0006931394 2024-02-01T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 439.17 2026-07-12T22:00:04 113158 APV7023945 2024-03-26T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 32972.14 2026-07-12T22:00:04 113159 0006881075 2024-01-05T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-07-12T22:00:04 113160 EXV7002896 2024-02-26T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 228.26 2026-07-12T22:00:04 113161 0007010118 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 23.97 2026-07-12T22:00:04 113162 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248883 CINDY CHATMAN 360.89 2026-07-12T22:00:04 113163 0007008242 2024-03-11T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2.8 2026-07-12T22:00:04 113164 HCM6997032 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 130.72 2026-07-12T22:00:04 113165 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405123 JOHN PAUL SKALA 1623.32 2026-07-12T22:00:04 113166 APV7020253 2024-03-20T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000214181 FIRST DATA GOVERNMENT SOLUTION 51106.95 2026-07-12T22:00:04 113167 EXV6998898 2024-02-02T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 586.16 2026-07-12T22:00:04 113168 0007021495 2024-03-01T00:00:00 2024 3 544040 Inf Main-Bridge Materials 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.92 2026-07-12T22:00:04 113169 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113170 APV6892823 2024-01-24T00:00:00 2024 3 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 375.32 2026-07-12T22:00:04 113171 HCM6930339 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 3.07 2026-07-12T22:00:04 113172 HCM6997032 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 7969.76 2026-07-12T22:00:04 113173 0007003165 2024-02-29T00:00:00 2024 3 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 62.07 2026-07-12T22:00:04 113174 APV7021030 2024-03-21T00:00:00 2024 3 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 769.92 2026-07-12T22:00:04 113175 APV7004555 2024-03-05T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 1820.12 2026-07-12T22:00:04 113176 HCM6997051 2024-02-28T00:00:00 2024 3 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 1572.05 2026-07-12T22:00:04 113177 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113178 APV7016704 2024-03-14T00:00:00 2024 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000050026 FEDERAL EXPRESS CORPORATION 5.46 2026-07-12T22:00:04 113179 0006985464 2024-02-05T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 113180 APV7021030 2024-03-21T00:00:00 2024 3 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 613.62 2026-07-12T22:00:04 113181 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120771 W BOONE CTY COMM SCHOOL TREAS 87.25 2026-07-12T22:00:04 113182 APV6892823 2024-01-24T00:00:00 2024 3 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 827.63 2026-07-12T22:00:04 113183 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113184 APV6997395 2024-02-23T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053958 NEW HOPE SERVICES INC 178036.95 2026-07-12T22:00:04 113185 HCM6886596 2024-01-17T00:00:00 2024 3 517005 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 274.13 2026-07-12T22:00:04 113186 HCM6996975 2024-02-28T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.09 2026-07-12T22:00:04 113187 ACC00I0002 2024-03-31T00:00:00 2024 3 519503 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 18.91 2026-07-12T22:00:04 113188 HCM6988920 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 206.57 2026-07-12T22:00:04 113189 0007001150 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 120.0 2026-07-12T22:00:04 113190 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096603 COMMUNITY ACTION PROGRAM OF 30356.88 2026-07-12T22:00:04 113191 HCM6878478 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 14606.04 2026-07-12T22:00:04 113192 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113193 0007021495 2024-03-01T00:00:00 2024 3 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 7.17 2026-07-12T22:00:04 113194 APV6892823 2024-01-24T00:00:00 2024 3 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 769.89 2026-07-12T22:00:04 113195 0006983757 2024-01-31T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.02 2026-07-12T22:00:04 113196 APV6985788 2024-02-05T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000410877 KEEPING PACE 30408.81 2026-07-12T22:00:04 113197 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 113198 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113199 APV6997526 2024-02-23T00:00:00 2024 3 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 1658.0 2026-07-12T22:00:04 113200 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113201 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113202 HCM6930339 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 150.22 2026-07-12T22:00:04 113203 APV6986488 2024-02-06T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000260272 MAJESTIC ELECTRIC COMPANY 2076.0 2026-07-12T22:00:04 113204 0007021747 2024-03-01T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.06 2026-07-12T22:00:04 113205 APV6930711 2024-01-29T00:00:00 2024 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1210.72 2026-07-12T22:00:04 113206 HCM6886630 2024-01-17T00:00:00 2024 3 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.9 2026-07-12T22:00:04 113207 HCM7021669 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 400 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 119.69 2026-07-12T22:00:04 113208 0006992518 2024-02-15T00:00:00 2024 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 335.24 2026-07-12T22:00:04 113209 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 113210 0007025254 2024-03-28T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.15 2026-07-12T22:00:04 113211 0007000228 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -0.18 2026-07-12T22:00:04 113212 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 113213 0006987885 2024-02-08T00:00:00 2024 3 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 819.91 2026-07-12T22:00:04 113214 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 4197.08 2026-07-12T22:00:04 113215 0007022635 2024-03-25T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20422.49 2026-07-12T22:00:04 113216 APV6888127 2024-01-17T00:00:00 2024 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 0.0 2026-07-12T22:00:04 113217 APV6996512 2024-02-22T00:00:00 2024 3 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 467.87 2026-07-12T22:00:04 113218 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 9.0 2026-07-12T22:00:04 113219 APV7016695 2024-03-14T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 7051.77 2026-07-12T22:00:04 113220 EXV7028033 2024-03-13T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 41.0 2026-07-12T22:00:04 113221 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343072 KIMBERLY PARSLEY 506.62 2026-07-12T22:00:04 113222 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 113223 EXV6889349 2024-01-03T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 61.5 2026-07-12T22:00:04 113224 HCM6886587 2024-01-17T00:00:00 2024 3 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 13.57 2026-07-12T22:00:04 113225 APV6881311 2024-01-05T00:00:00 2024 3 571100 Grants - Counties 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 0000056764 HUNTINGTON COUNTY 55000.0 2026-07-12T22:00:04 113226 0006930421 2024-01-29T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.26 2026-07-12T22:00:04 113227 APV7025605 2024-03-28T00:00:00 2024 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 37810.17 2026-07-12T22:00:04 113228 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240886 STEPHANIE ANNE KERNER 374.58 2026-07-12T22:00:04 113229 APV7004458 2024-03-05T00:00:00 2024 3 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 2285.6 2026-07-12T22:00:04 113230 HCM6988922 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 14.12 2026-07-12T22:00:04 113231 APV7021030 2024-03-21T00:00:00 2024 3 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 410.65 2026-07-12T22:00:04 113232 APV6996512 2024-02-22T00:00:00 2024 3 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 DODSON 381.41 2026-07-12T22:00:04 113233 APV7022062 2024-03-21T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 189318.24 2026-07-12T22:00:04 113234 APV6892103 2024-01-22T00:00:00 2024 3 531051 Prof Serv-Travel Agency 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Railroad Administration Dept of Transportation Railroad Safety 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 113235 0006887858 2024-01-01T00:00:00 2024 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 19.05 2026-07-12T22:00:04 113236 0006890581 2024-01-22T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 113237 0006990719 2024-02-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 113.86 2026-07-12T22:00:04 113238 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 113239 0006884052 2024-01-10T00:00:00 2024 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 253.37 2026-07-12T22:00:04 113240 HCM6930348 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 230.45 2026-07-12T22:00:04 113241 HCM6878547 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 55.44 2026-07-12T22:00:04 113242 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113243 0007021747 2024-03-01T00:00:00 2024 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.32 2026-07-12T22:00:04 113244 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303314 ROSIES TINY TOTS INC 6168.32 2026-07-12T22:00:04 113245 APV6889144 2024-01-18T00:00:00 2024 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053892 JAMES E STRAETER 42.0 2026-07-12T22:00:04 113246 0007003166 2024-02-29T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 45.6 2026-07-12T22:00:04 113247 APV6892823 2024-01-24T00:00:00 2024 3 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 401.5 2026-07-12T22:00:04 113248 APV6880509 2024-01-04T00:00:00 2024 3 531038 Prof Serv - Employment 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. 13260.13 2026-07-12T22:00:04 113249 0006983751 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.51 2026-07-12T22:00:04 113250 0006990766 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11007.93 2026-07-12T22:00:04 113251 0007004244 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1536.43 2026-07-12T22:00:04 113252 0006881880 2024-01-08T00:00:00 2024 3 534052 Sec & Sfty - Surveillance 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 113253 0006966012 2024-02-08T00:00:00 2024 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1233.92 2026-07-12T22:00:04 113254 0006879316 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 31.61 2026-07-12T22:00:04 113255 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 113256 APV6996512 2024-02-22T00:00:00 2024 3 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 630.61 2026-07-12T22:00:04 113257 APV6930665 2024-01-29T00:00:00 2024 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007284 RAY O HERRON CO INC 442.96 2026-07-12T22:00:04 113258 APV6882144 2024-01-08T00:00:00 2024 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 6363.31 2026-07-12T22:00:04 113259 0007000219 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 706.29 2026-07-12T22:00:04 113260 APV6886981 2024-01-16T00:00:00 2024 3 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 25.11 2026-07-12T22:00:04 113261 0006985467 2024-02-05T00:00:00 2024 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.02 2026-07-12T22:00:04 113262 APV7021030 2024-03-21T00:00:00 2024 3 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 129.53 2026-07-12T22:00:04 113263 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-07-12T22:00:04 113264 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 113265 APV7021030 2024-03-21T00:00:00 2024 3 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 425.02 2026-07-12T22:00:04 113266 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384869 TIWAN WALLER 866.13 2026-07-12T22:00:04 113267 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 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 19825.26 2026-07-12T22:00:04 113268 APV6996512 2024-02-22T00:00:00 2024 3 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 1010.14 2026-07-12T22:00:04 113269 APV7021030 2024-03-21T00:00:00 2024 3 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 216.54 2026-07-12T22:00:04 113270 APV7021030 2024-03-21T00:00:00 2024 3 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 425.02 2026-07-12T22:00:04 113271 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113272 HCM6878485 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1197.68 2026-07-12T22:00:04 113273 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 113274 APV7004458 2024-03-05T00:00:00 2024 3 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 609.43 2026-07-12T22:00:04 113275 0007021495 2024-03-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.23 2026-07-12T22:00:04 113276 APV6878841 2024-01-02T00:00:00 2024 3 534020 Sec & Sfty - Fire Control 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 479.0 2026-07-12T22:00:04 113277 APV7021030 2024-03-21T00:00:00 2024 3 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 531.52 2026-07-12T22:00:04 113278 APV7021030 2024-03-21T00:00:00 2024 3 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 1220.53 2026-07-12T22:00:04 113279 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261640 LINDA WHITE 369.11 2026-07-12T22:00:04 113280 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 113281 HCM6878533 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 400 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 0.78 2026-07-12T22:00:04 113282 EXV7004948 2024-03-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 78.0 2026-07-12T22:00:04 113283 0007000122 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 23.44 2026-07-12T22:00:04 113284 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 113285 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381264 SUZANNA LINDERMAN 406.84 2026-07-12T22:00:04 113286 APV6986510 2024-02-06T00:00:00 2024 3 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 38.93 2026-07-12T22:00:04 113287 0006965976 2024-02-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 103.5 2026-07-12T22:00:04 113288 0006877007 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 515.02 2026-07-12T22:00:04 113289 APV6882144 2024-01-08T00:00:00 2024 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 366.84 2026-07-12T22:00:04 113290 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 113291 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 113292 APV6892823 2024-01-24T00:00:00 2024 3 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 971.22 2026-07-12T22:00:04 113293 0006966783 2024-02-01T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 16.89 2026-07-12T22:00:04 113294 0007001160 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 608.66 2026-07-12T22:00:04 113295 HCM6988946 2024-02-14T00:00:00 2024 3 517003 Payroll Perf 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 33045.8 2026-07-12T22:00:04 113296 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308626 CYNTHIA KEITH 294.97 2026-07-12T22:00:04 113297 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121451 CROTHERSVILLE COMM SCHL TREAS 20782.73 2026-07-12T22:00:04 113298 APV7003527 2024-03-04T00:00:00 2024 3 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 4.87 2026-07-12T22:00:04 113299 0007004249 2024-02-29T00:00:00 2024 3 517005 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 5028.39 2026-07-12T22:00:04 113300 HCM6930353 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 223.97 2026-07-12T22:00:04 113301 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113302 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121533 CLARK-PLEASANT COMM SCHL TREAS 226758.25 2026-07-12T22:00:04 113303 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 113304 EXV6991365 2024-02-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 13.25 2026-07-12T22:00:04 113305 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 113306 0007021495 2024-03-01T00:00:00 2024 3 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 212.26 2026-07-12T22:00:04 113307 HCM6878532 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3045.8 2026-07-12T22:00:04 113308 0006877005 2024-01-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 102.16 2026-07-12T22:00:04 113309 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113310 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346550 DIANA BROWN 591.55 2026-07-12T22:00:04 113311 APV6989228 2024-02-09T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 297.37 2026-07-12T22:00:04 113312 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 113313 HCM7021661 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 128.84 2026-07-12T22:00:04 113314 APV6996512 2024-02-22T00:00:00 2024 3 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 437.36 2026-07-12T22:00:04 113315 APV7021030 2024-03-21T00:00:00 2024 3 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 374.03 2026-07-12T22:00:04 113316 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113317 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 104.0 2026-07-12T22:00:04 113318 0006965952 2024-01-31T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 113319 APV6996512 2024-02-22T00:00:00 2024 3 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 1984.38 2026-07-12T22:00:04 113320 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 113321 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113322 0006983724 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 124.91 2026-07-12T22:00:04 113323 APV7021030 2024-03-21T00:00:00 2024 3 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 2923.76 2026-07-12T22:00:04 113324 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 1205.75 2026-07-12T22:00:04 113325 APV6892823 2024-01-24T00:00:00 2024 3 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 493.69 2026-07-12T22:00:04 113326 0007021495 2024-03-01T00:00:00 2024 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.14 2026-07-12T22:00:04 113327 EXV6999934 2024-02-09T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 448.67 2026-07-12T22:00:04 113328 0007001173 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.0 2026-07-12T22:00:04 113329 APV7025490 2024-03-28T00:00:00 2024 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 533.8 2026-07-12T22:00:04 113330 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 113331 APV6889038 2024-01-17T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 51456.14 2026-07-12T22:00:04 113332 0006965983 2024-02-08T00:00:00 2024 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7108.35 2026-07-12T22:00:04 113333 APV7021030 2024-03-21T00:00:00 2024 3 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 590.38 2026-07-12T22:00:04 113334 0006881041 2024-01-05T00:00:00 2024 3 571100 Grants - 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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 0000347972 DONNA VINCENT 2215.02 2026-07-12T22:00:04 113398 APV6892823 2024-01-24T00:00:00 2024 3 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 1000.86 2026-07-12T22:00:04 113399 APV6892823 2024-01-24T00:00:00 2024 3 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 1029.34 2026-07-12T22:00:04 113400 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 18462.02 2026-07-12T22:00:04 113401 APV6990210 2024-02-12T00:00:00 2024 3 571100 Grants - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 2884.2 2026-07-12T22:00:04 113414 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 113415 APV7021021 2024-03-21T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 478.31 2026-07-12T22:00:04 113416 EXV6988447 2024-02-01T00:00:00 2024 3 595530 OutoSt Travel - 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Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants 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 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 19586.65 2026-07-12T22:00:04 113421 APV7005512 2024-03-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 3471.83 2026-07-12T22:00:04 113422 APV6991822 2024-02-14T00:00:00 2024 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 10441.68 2026-07-12T22:00:04 113423 0006949026 2024-02-01T00:00:00 2024 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 45.86 2026-07-12T22:00:04 113424 APV6885923 2024-01-12T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 159174.3 2026-07-12T22:00:04 113425 APV7005501 2024-03-06T00:00:00 2024 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000050026 FEDERAL EXPRESS CORPORATION 11.05 2026-07-12T22:00:04 113426 0006930421 2024-01-29T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.06 2026-07-12T22:00:04 113427 APV7021030 2024-03-21T00:00:00 2024 3 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 364.19 2026-07-12T22:00:04 113428 HCM6878527 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.39 2026-07-12T22:00:04 113429 0007021495 2024-03-01T00:00:00 2024 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 60.36 2026-07-12T22:00:04 113430 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194146 S. VERMILLION COMM SCHL TREAS 5169.88 2026-07-12T22:00:04 113431 HCM6930281 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 55.76 2026-07-12T22:00:04 113432 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113433 APV6891926 2024-01-23T00:00:00 2024 3 571100 Grants - Counties 400 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 1855.56 2026-07-12T22:00:04 113434 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 113435 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113436 APV7008506 2024-03-11T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000401147 THERMOSTAT ACQUISITION HOLDINGS, LP 672.0 2026-07-12T22:00:04 113437 APV6892823 2024-01-24T00:00:00 2024 3 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 1008.18 2026-07-12T22:00:04 113438 APV7021030 2024-03-21T00:00:00 2024 3 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 624.05 2026-07-12T22:00:04 113439 HCM6997041 2024-02-28T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 325.89 2026-07-12T22:00:04 113440 APV6996512 2024-02-22T00:00:00 2024 3 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 1139.17 2026-07-12T22:00:04 113441 HCM6886577 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 34.29 2026-07-12T22:00:04 113442 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113443 APV6892823 2024-01-24T00:00:00 2024 3 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 833.6 2026-07-12T22:00:04 113444 0007021495 2024-03-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 22.44 2026-07-12T22:00:04 113445 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000161606 ROBERT MD ANDERSON 14.0 2026-07-12T22:00:04 113446 HCM6930310 2024-01-31T00:00:00 2024 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 14.54 2026-07-12T22:00:04 113447 0006991560 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -0.01 2026-07-12T22:00:04 113448 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113449 0006986279 2024-02-06T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.04 2026-07-12T22:00:04 113450 APV6880536 2024-01-03T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 29531.8 2026-07-12T22:00:04 113451 APV6892823 2024-01-24T00:00:00 2024 3 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 808.39 2026-07-12T22:00:04 113452 EXV6891340 2024-01-12T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.3 2026-07-12T22:00:04 113453 EXV6995270 2024-02-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 26.0 2026-07-12T22:00:04 113454 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193430 RONCALLI HIGH SCHOOL 27693.29 2026-07-12T22:00:04 113455 0007003167 2024-02-29T00:00:00 2024 3 652370 Citrix 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 8.25 2026-07-12T22:00:04 113456 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 7050.0 2026-07-12T22:00:04 113457 0006881840 2024-01-08T00:00:00 2024 3 519230 Workers Comp Medical Claims 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -12.59 2026-07-12T22:00:04 113458 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 113459 ACC00I0002 2024-03-31T00:00:00 2024 3 517005 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 326.27 2026-07-12T22:00:04 113460 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 113461 0007021495 2024-03-01T00:00:00 2024 3 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.05 2026-07-12T22:00:04 113462 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 113463 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113464 APV6988139 2024-02-08T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000335204 INTUITIVE SYNERGIES LLC 20800.0 2026-07-12T22:00:04 113465 APV7021030 2024-03-21T00:00:00 2024 3 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 669.33 2026-07-12T22:00:04 113466 EXV6998904 2024-02-15T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 215.5 2026-07-12T22:00:04 113467 APV6892823 2024-01-24T00:00:00 2024 3 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 923.87 2026-07-12T22:00:04 113468 HCM7021669 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 448.0 2026-07-12T22:00:04 113469 0006995441 2024-02-21T00:00:00 2024 3 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 0.6 2026-07-12T22:00:04 113470 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113471 APV6879678 2024-01-03T00:00:00 2024 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424018 ADAM C HACKMAN 84.0 2026-07-12T22:00:04 113472 EXV6998866 2024-02-04T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 193.4 2026-07-12T22:00:04 113473 HCM6997032 2024-02-28T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 32.74 2026-07-12T22:00:04 113474 APV6991866 2024-02-14T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000304187 WELCO LKA INC 1290.78 2026-07-12T22:00:04 113475 APV6892874 2024-01-24T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 42678.24 2026-07-12T22:00:04 113476 APV6996581 2024-02-22T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057650 STARKE COUNTY 19257.6 2026-07-12T22:00:04 113477 HCM6996975 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2.91 2026-07-12T22:00:04 113478 0007021495 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 611.57 2026-07-12T22:00:04 113479 0007021747 2024-03-01T00:00:00 2024 3 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 113480 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422141 KRISTY L BOLLER 499.91 2026-07-12T22:00:04 113481 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 708.0 2026-07-12T22:00:04 113482 0007026310 2024-03-31T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - 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CHRISTY 369.11 2026-07-12T22:00:04 113485 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 113486 APV6912206 2024-01-25T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072549 CITY OF PORTLAND 32415.19 2026-07-12T22:00:04 113487 APV6889954 2024-01-18T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075669 INTECARE INC. 16307401.63 2026-07-12T22:00:04 113488 0007003252 2024-03-04T00:00:00 2024 3 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.23 2026-07-12T22:00:04 113489 APV7017232 2024-03-15T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 41992.93 2026-07-12T22:00:04 113490 0006877005 2024-01-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19.0 2026-07-12T22:00:04 113491 APV6996512 2024-02-22T00:00:00 2024 3 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 424.34 2026-07-12T22:00:04 113492 0007010118 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 56.53 2026-07-12T22:00:04 113493 0006888550 2024-01-18T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.08 2026-07-12T22:00:04 113494 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 113495 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 124.0 2026-07-12T22:00:04 113496 0006990719 2024-02-01T00:00:00 2024 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 98.48 2026-07-12T22:00:04 113497 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 113498 0006892503 2024-01-24T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -3500.0 2026-07-12T22:00:04 113499 HCM6878542 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1542.5 2026-07-12T22:00:04 113500 APV6878808 2024-01-01T00:00:00 2024 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000392566 ROSS MEDIA SOLUTIONS INC 150.0 2026-07-12T22:00:04 113501 0006877007 2024-01-08T00:00:00 2024 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 41.58 2026-07-12T22:00:04 113502 0006983751 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.03 2026-07-12T22:00:04 113503 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113504 HCM6997032 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 159.29 2026-07-12T22:00:04 113505 0007023685 2024-03-26T00:00:00 2024 3 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 -0.04 2026-07-12T22:00:04 113506 EXV7002937 2024-02-14T00:00:00 2024 3 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 169.55 2026-07-12T22:00:04 113507 ARD6882417 2024-01-08T00:00:00 2024 3 511170 Exempt 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 -240.0 2026-07-12T22:00:04 113508 0006877005 2024-01-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 327.74 2026-07-12T22:00:04 113509 0006987854 2024-02-08T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9307.5 2026-07-12T22:00:04 113510 APV6996512 2024-02-22T00:00:00 2024 3 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 1513.99 2026-07-12T22:00:04 113511 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113512 HCM6997026 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1865.6 2026-07-12T22:00:04 113513 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000248797 BLOOMINGTON PROJECT SCHOOL 7165.54 2026-07-12T22:00:04 113514 HCM7007114 2024-03-13T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.94 2026-07-12T22:00:04 113515 0006999210 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10373.07 2026-07-12T22:00:04 113516 APV7019224 2024-03-19T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 5651.37 2026-07-12T22:00:04 113517 APV6999540 2024-02-27T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 27059.12 2026-07-12T22:00:04 113518 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243591 GLENDA NICKLESS 38.75 2026-07-12T22:00:04 113519 HCM7007114 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6862.52 2026-07-12T22:00:04 113520 0007022693 2024-03-25T00:00:00 2024 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.2 2026-07-12T22:00:04 113521 APV6892823 2024-01-24T00:00:00 2024 3 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 904.63 2026-07-12T22:00:04 113522 APV6892823 2024-01-24T00:00:00 2024 3 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 574.72 2026-07-12T22:00:04 113523 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 113524 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 113525 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 113526 0006966002 2024-02-08T00:00:00 2024 3 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 388.22 2026-07-12T22:00:04 113527 HCM6886577 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 472.27 2026-07-12T22:00:04 113528 HCM6886577 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.01 2026-07-12T22:00:04 113529 APV6878927 2024-01-02T00:00:00 2024 3 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402805 ABELARDO MEDINA 22.75 2026-07-12T22:00:04 113530 HCM6886562 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 37308.51 2026-07-12T22:00:04 113531 0007025293 2024-03-28T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -159.78 2026-07-12T22:00:04 113532 APV6988139 2024-02-08T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 5000.0 2026-07-12T22:00:04 113533 HCM7007062 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 62.1 2026-07-12T22:00:04 113534 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113535 APV6996512 2024-02-22T00:00:00 2024 3 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 386.51 2026-07-12T22:00:04 113536 APV6996512 2024-02-22T00:00:00 2024 3 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 260.99 2026-07-12T22:00:04 113537 APV6986485 2024-02-06T00:00:00 2024 3 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 87.59 2026-07-12T22:00:04 113538 0006930449 2024-02-01T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14.05 2026-07-12T22:00:04 113539 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120711 HOLY CROSS LUTHERAN SCHOOL 9516.79 2026-07-12T22:00:04 113540 0007010098 2024-03-13T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.15 2026-07-12T22:00:04 113541 0007016343 2024-03-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 113542 ARD6888255 2024-01-17T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -202126.19 2026-07-12T22:00:04 113543 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113544 HCM6988978 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 134.57 2026-07-12T22:00:04 113545 HCM7021613 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 101.85 2026-07-12T22:00:04 113546 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 113547 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113548 0006881045 2024-01-05T00:00:00 2024 3 517005 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 2026-07-12T22:00:04 113549 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193495 CULVER COMM SCHOOL TREASURER 9711.55 2026-07-12T22:00:04 113550 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 113551 APV7003344 2024-03-04T00:00:00 2024 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000121145 OLDENBURG CLERK-TREASURER 130476.0 2026-07-12T22:00:04 113552 APV7017478 2024-03-15T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000113210 MILLER'S HEALTH SYSTEMS INC 9754.21 2026-07-12T22:00:04 113553 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 668.0 2026-07-12T22:00:04 113554 0007018080 2024-03-18T00:00:00 2024 3 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 285.63 2026-07-12T22:00:04 113555 0007020006 2024-03-20T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 113556 0007008252 2024-03-11T00:00:00 2024 3 659360 Special Charges 300 Natural Resources Internal Service Funds - Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 6.44 2026-07-12T22:00:04 113557 APV7021030 2024-03-21T00:00:00 2024 3 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 1181.16 2026-07-12T22:00:04 113558 APV6892097 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000095935 SOUTH GIBSON SCHOOL CORP 20000.0 2026-07-12T22:00:04 113559 APV6890994 2024-01-22T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054642 CITY OF EVANSVILLE 7788.62 2026-07-12T22:00:04 113560 0006987806 2024-02-08T00:00:00 2024 3 659277 Server Management 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 136.93 2026-07-12T22:00:04 113561 HCM6878478 2024-01-03T00:00:00 2024 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4373.64 2026-07-12T22:00:04 113562 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298220 DUSTIN SMITH 125.11 2026-07-12T22:00:04 113563 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 113564 HCM6988922 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 8658.69 2026-07-12T22:00:04 113565 APV7021100 2024-03-21T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 5645.55 2026-07-12T22:00:04 113566 APV6912081 2024-01-25T00:00:00 2024 3 595540 OutoSt Travel - Airfare 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program 0000087019 JP MORGAN CHASE BANK 332.21 2026-07-12T22:00:04 113567 HCM6997041 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 141.35 2026-07-12T22:00:04 113568 HCM6886577 2024-01-17T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.37 2026-07-12T22:00:04 113569 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 113570 APV6996512 2024-02-22T00:00:00 2024 3 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 1179.85 2026-07-12T22:00:04 113571 HCM6996975 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 132.86 2026-07-12T22:00:04 113572 0006990719 2024-02-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.79 2026-07-12T22:00:04 113573 HCM6930339 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 400 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 344.66 2026-07-12T22:00:04 113574 HCM6930288 2024-01-31T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2423.4 2026-07-12T22:00:04 113575 HCM7007114 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 97.34 2026-07-12T22:00:04 113576 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 113577 EXV6885427 2024-01-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 168.93 2026-07-12T22:00:04 113578 HCM7007114 2024-03-13T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 43891.39 2026-07-12T22:00:04 113579 APV7008575 2024-03-11T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000059105 VILLAGES OF INDIANA INC 101356.0 2026-07-12T22:00:04 113580 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 77125.07 2026-07-12T22:00:04 113581 APV6948547 2024-01-30T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000308185 CHA CONSULTING INC 12600.0 2026-07-12T22:00:04 113582 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194185 M.S.D. WABASH CTY TREASURER 20967.43 2026-07-12T22:00:04 113583 APV6996512 2024-02-22T00:00:00 2024 3 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 559.41 2026-07-12T22:00:04 113584 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193445 CHRIST THE KING SCHOOL 915.76 2026-07-12T22:00:04 113585 0006883107 2024-01-09T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 350.74 2026-07-12T22:00:04 113586 0006994596 2024-02-20T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry -302.89 2026-07-12T22:00:04 113587 0006892505 2024-01-24T00:00:00 2024 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -28.14 2026-07-12T22:00:04 113588 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 113589 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360886 REUBEN RABER 20.34 2026-07-12T22:00:04 113590 APV6889862 2024-01-19T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 15162.96 2026-07-12T22:00:04 113591 APV7002519 2024-03-01T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 4741.54 2026-07-12T22:00:04 113592 APV6892823 2024-01-24T00:00:00 2024 3 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 846.89 2026-07-12T22:00:04 113593 HCM7007136 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2409.84 2026-07-12T22:00:04 113594 HCM7007121 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 10.38 2026-07-12T22:00:04 113595 0007001143 2024-03-08T00:00:00 2024 3 659281 Web Collaboration 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.0 2026-07-12T22:00:04 113596 APV6880312 2024-01-04T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247533 AMANI FAMILY SERVICES INC 8931.22 2026-07-12T22:00:04 113597 APV7020255 2024-03-20T00:00:00 2024 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Registered Apprenticeship 0000065378 COMPUTER AID, INC. 11602.5 2026-07-12T22:00:04 113598 0007023683 2024-03-26T00:00:00 2024 3 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 16.41 2026-07-12T22:00:04 113599 APV7019247 2024-03-19T00:00:00 2024 3 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 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 850.0 2026-07-12T22:00:04 113600 APV7019217 2024-03-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077821 CARDINAL SERVICES INC OF INDIANA 55643.29 2026-07-12T22:00:04 113601 APV7019217 2024-03-19T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000079346 MARSHALL COUNTY 25643.2 2026-07-12T22:00:04 113602 0007010118 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.3 2026-07-12T22:00:04 113603 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 113604 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113605 0006990719 2024-02-01T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 274.24 2026-07-12T22:00:04 113606 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 113607 HCM6930333 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1165.83 2026-07-12T22:00:04 113608 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113609 APV6996512 2024-02-22T00:00:00 2024 3 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 478.86 2026-07-12T22:00:04 113610 APV6890862 2024-01-18T00:00:00 2024 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 211.92 2026-07-12T22:00:04 113611 APV7018359 2024-03-14T00:00:00 2024 3 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000014067 GEOTECH ENVIRONMENTAL 3534.0 2026-07-12T22:00:04 113612 HCM7021613 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 12.28 2026-07-12T22:00:04 113613 APV6892823 2024-01-24T00:00:00 2024 3 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 409.39 2026-07-12T22:00:04 113614 HCM7021687 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 97.53 2026-07-12T22:00:04 113615 APV6880477 2024-01-03T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097033 PORTER COUNTY COMMUNITY SERVIC 375.0 2026-07-12T22:00:04 113616 HCM7021614 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 21.49 2026-07-12T22:00:04 113617 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 113618 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120877 FRANKFORT COMM SCHL TREASURER 14.0 2026-07-12T22:00:04 113619 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242973 MARY TOLBERT-LEWIS 360.89 2026-07-12T22:00:04 113620 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 113621 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 113622 APV6930702 2024-01-29T00:00:00 2024 3 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000411242 CERTIFIED IMPACT LLC 495.0 2026-07-12T22:00:04 113623 0006949068 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 234.1 2026-07-12T22:00:04 113624 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 155.0 2026-07-12T22:00:04 113625 HCM7021687 2024-03-27T00:00:00 2024 3 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 1.65 2026-07-12T22:00:04 113626 0007021536 2024-03-01T00:00:00 2024 3 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16889.43 2026-07-12T22:00:04 113627 APV7021030 2024-03-21T00:00:00 2024 3 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 275.61 2026-07-12T22:00:04 113628 HCM6988922 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1701.88 2026-07-12T22:00:04 113629 HCM7007139 2024-03-13T00:00:00 2024 3 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 1.84 2026-07-12T22:00:04 113630 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 233.0 2026-07-12T22:00:04 113631 0006983703 2024-01-31T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 68.0 2026-07-12T22:00:04 113632 APV6883343 2024-01-08T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 6615.95 2026-07-12T22:00:04 113633 0007021536 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 34.22 2026-07-12T22:00:04 113634 APV7019224 2024-03-19T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 5000.0 2026-07-12T22:00:04 113635 APV6930665 2024-01-29T00:00:00 2024 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055667 VERIZON WIRELESS 27542.61 2026-07-12T22:00:04 113636 HCM6878533 2024-01-03T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 774.27 2026-07-12T22:00:04 113637 HCM6878533 2024-01-03T00:00:00 2024 3 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 0.05 2026-07-12T22:00:04 113638 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 7279.21 2026-07-12T22:00:04 113639 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 113640 APV7021030 2024-03-21T00:00:00 2024 3 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 385.16 2026-07-12T22:00:04 113641 0007003249 2024-03-01T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.87 2026-07-12T22:00:04 113642 APV6929735 2024-01-25T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 61.55 2026-07-12T22:00:04 113643 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 113644 APV7021030 2024-03-21T00:00:00 2024 3 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 1700.87 2026-07-12T22:00:04 113645 HCM6878511 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 35.76 2026-07-12T22:00:04 113646 0007002274 2024-03-01T00:00:00 2024 3 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 2.76 2026-07-12T22:00:04 113647 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417931 NATHANIEL JAMES PRESSLER 522.88 2026-07-12T22:00:04 113648 0007021495 2024-03-01T00:00:00 2024 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.71 2026-07-12T22:00:04 113649 HCM7007134 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 313.7 2026-07-12T22:00:04 113650 APV6890863 2024-01-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064219 CIVIL TOWN OF CLARKSVILLE 25444.75 2026-07-12T22:00:04 113651 APV6882144 2024-01-08T00:00:00 2024 3 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 0000087019 JP MORGAN CHASE BANK 75.0 2026-07-12T22:00:04 113652 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 113653 APV6892823 2024-01-24T00:00:00 2024 3 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 76.99 2026-07-12T22:00:04 113654 APV6884237 2024-01-10T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000096164 ELLIS WATER CO INC 8013.89 2026-07-12T22:00:04 113655 APV7021030 2024-03-21T00:00:00 2024 3 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 570.89 2026-07-12T22:00:04 113656 HCM7021663 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.98 2026-07-12T22:00:04 113657 APV6892823 2024-01-24T00:00:00 2024 3 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 1870.45 2026-07-12T22:00:04 113658 APV6882157 2024-01-08T00:00:00 2024 3 531038 Prof Serv - Employment 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. 5591.04 2026-07-12T22:00:04 113659 HCM6878545 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.34 2026-07-12T22:00:04 113660 HCM7007121 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe 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 2026-07-12T22:00:04 113661 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242300 SEAN ALLEN SMUTS 495.2 2026-07-12T22:00:04 113662 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 113663 HCM6996975 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.11 2026-07-12T22:00:04 113664 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113665 HCM6886571 2024-01-17T00:00:00 2024 3 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 11.2 2026-07-12T22:00:04 113666 0007021747 2024-03-01T00:00:00 2024 3 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 113667 0006991632 2024-02-14T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1390.82 2026-07-12T22:00:04 113668 0006877776 2024-01-02T00:00:00 2024 3 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 113669 0006999294 2024-02-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -1095.28 2026-07-12T22:00:04 113670 0006888666 2024-01-18T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -20.78 2026-07-12T22:00:04 113671 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113672 0007001176 2024-03-08T00:00:00 2024 3 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 27.0 2026-07-12T22:00:04 113673 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000330929 GOLDEN GARDENS 674.67 2026-07-12T22:00:04 113674 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113675 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203139 AVONDALE MEADOWS ACADEMY 78693.12 2026-07-12T22:00:04 113676 APV7000441 2024-02-28T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 4770.0 2026-07-12T22:00:04 113677 0007003249 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.42 2026-07-12T22:00:04 113678 0006888570 2024-01-18T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 27.08 2026-07-12T22:00:04 113679 APV7010347 2024-03-13T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000063519 YMCA OF GREATER INDIANAPOLIS 300.0 2026-07-12T22:00:04 113680 APV6892823 2024-01-24T00:00:00 2024 3 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 682.54 2026-07-12T22:00:04 113681 HCM7007132 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 7744.82 2026-07-12T22:00:04 113682 APV6989337 2024-02-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Team Nutrition Grants 0000410798 ABIGAIL RUTHANN BUTLER 3225.0 2026-07-12T22:00:04 113683 0007021495 2024-03-01T00:00:00 2024 3 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-07-12T22:00:04 113684 0007001160 2024-03-08T00:00:00 2024 3 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 273.86 2026-07-12T22:00:04 113685 APV6996512 2024-02-22T00:00:00 2024 3 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 1409.84 2026-07-12T22:00:04 113686 APV6892823 2024-01-24T00:00:00 2024 3 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 866.33 2026-07-12T22:00:04 113687 0007004252 2024-02-29T00:00:00 2024 3 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 7.97 2026-07-12T22:00:04 113688 APV6885876 2024-01-12T00:00:00 2024 3 520106 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 361.48 2026-07-12T22:00:04 113689 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 113690 HCM6997031 2024-02-28T00:00:00 2024 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.93 2026-07-12T22:00:04 113691 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000305919 HOLY FAMILY CATHOLIC CHURCH 9842.27 2026-07-12T22:00:04 113692 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300139 PERRY YODER 773.01 2026-07-12T22:00:04 113693 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 113694 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 113695 APV7021030 2024-03-21T00:00:00 2024 3 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 410.65 2026-07-12T22:00:04 113696 0006992485 2024-02-15T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 124.11 2026-07-12T22:00:04 113697 0006966008 2024-02-08T00:00:00 2024 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 408.64 2026-07-12T22:00:04 113698 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113699 APV6892823 2024-01-24T00:00:00 2024 3 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 319.51 2026-07-12T22:00:04 113700 APV6988128 2024-02-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 5713.49 2026-07-12T22:00:04 113701 APV6892823 2024-01-24T00:00:00 2024 3 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 837.64 2026-07-12T22:00:04 113702 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113703 0007021536 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 182.16 2026-07-12T22:00:04 113704 APV6891874 2024-01-23T00:00:00 2024 3 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000087019 JP MORGAN CHASE BANK 159.15 2026-07-12T22:00:04 113705 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095473 ST. THERESE SCHOOL 7878.69 2026-07-12T22:00:04 113706 HCM7021684 2024-03-27T00:00:00 2024 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 477.26 2026-07-12T22:00:04 113707 APV6999485 2024-02-27T00:00:00 2024 3 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000223952 FAIRCHILD COMMUNICATION SYSTEM 6277.0 2026-07-12T22:00:04 113708 EXV6995247 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1270.47 2026-07-12T22:00:04 113709 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 113710 APV7021030 2024-03-21T00:00:00 2024 3 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 1181.95 2026-07-12T22:00:04 113711 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113712 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120865 CLAY COMM SCHL TREASURER 125482.27 2026-07-12T22:00:04 113713 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113714 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 113715 HCM6997041 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 18.8 2026-07-12T22:00:04 113716 0006877005 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 8.99 2026-07-12T22:00:04 113717 APV7021030 2024-03-21T00:00:00 2024 3 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 1122.1 2026-07-12T22:00:04 113718 HCM6988872 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 104.5 2026-07-12T22:00:04 113719 0006995553 2024-02-21T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 113720 0006983714 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26348.72 2026-07-12T22:00:04 113721 0006983777 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 118.29 2026-07-12T22:00:04 113722 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 1020.37 2026-07-12T22:00:04 113723 0007021495 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.94 2026-07-12T22:00:04 113724 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 197817.73 2026-07-12T22:00:04 113725 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241798 DARRELL HOPKINS 374.58 2026-07-12T22:00:04 113726 HCM6930339 2024-01-31T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 130.36 2026-07-12T22:00:04 113727 0007027506 2024-03-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 113728 APV6984212 2024-02-01T00:00:00 2024 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-07-12T22:00:04 113729 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400857 KIM E HARRISON 244.1 2026-07-12T22:00:04 113730 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113731 0007021536 2024-03-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 113732 0006988630 2024-02-09T00:00:00 2024 3 516003 Payroll Social Security 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 0.0 2026-07-12T22:00:04 113733 APV7021030 2024-03-21T00:00:00 2024 3 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 377.38 2026-07-12T22:00:04 113734 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418653 MORGAN BAILEY ZIMMERMAN 506.62 2026-07-12T22:00:04 113735 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 2320.0 2026-07-12T22:00:04 113736 HCM6930341 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 34.27 2026-07-12T22:00:04 113737 APV6892823 2024-01-24T00:00:00 2024 3 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 519.68 2026-07-12T22:00:04 113738 HCM7007114 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 161.8 2026-07-12T22:00:04 113739 APV6997526 2024-02-23T00:00:00 2024 3 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 4185.0 2026-07-12T22:00:04 113740 HCM6988880 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.28 2026-07-12T22:00:04 113741 HCM7021668 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4395.84 2026-07-12T22:00:04 113742 APV7025474 2024-03-28T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK -12.5 2026-07-12T22:00:04 113743 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 436.31 2026-07-12T22:00:04 113744 0006887869 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 113745 HCM6878532 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 258.99 2026-07-12T22:00:04 113746 HCM6930281 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 969.91 2026-07-12T22:00:04 113747 APV7021030 2024-03-21T00:00:00 2024 3 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 1935.33 2026-07-12T22:00:04 113748 APV7021030 2024-03-21T00:00:00 2024 3 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 236.24 2026-07-12T22:00:04 113749 0006966002 2024-02-08T00:00:00 2024 3 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 13.07 2026-07-12T22:00:04 113750 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113751 0006994494 2024-02-20T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 113752 HCM6878506 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 45397.34 2026-07-12T22:00:04 113753 APV6892823 2024-01-24T00:00:00 2024 3 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 904.63 2026-07-12T22:00:04 113754 APV6892823 2024-01-24T00:00:00 2024 3 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 305.26 2026-07-12T22:00:04 113755 0006930449 2024-02-01T00:00:00 2024 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 284.48 2026-07-12T22:00:04 113764 APV7003694 2024-03-01T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 14523.18 2026-07-12T22:00:04 113765 APV7008617 2024-03-11T00:00:00 2024 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-07-12T22:00:04 113766 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 113767 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391314 KRYSTAL HOLTSCLAW 1567.21 2026-07-12T22:00:04 113768 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078107 FIRST SOURCE BANK 99.0 2026-07-12T22:00:04 113769 APV6994108 2024-02-19T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 4057.94 2026-07-12T22:00:04 113770 APV6930770 2024-01-29T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000004623 CROSSROADS REHABILITATION CENTER 6345.9 2026-07-12T22:00:04 113771 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113772 0006983740 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 120.89 2026-07-12T22:00:04 113773 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 113774 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 113775 0007021747 2024-03-01T00:00:00 2024 3 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 0.02 2026-07-12T22:00:04 113776 APV7021030 2024-03-21T00:00:00 2024 3 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 1180.77 2026-07-12T22:00:04 113777 APV6996512 2024-02-22T00:00:00 2024 3 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 691.23 2026-07-12T22:00:04 113778 0007021747 2024-03-01T00:00:00 2024 3 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - 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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 2580.14 2026-07-12T22:00:04 113786 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 113787 APV7021030 2024-03-21T00:00:00 2024 3 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 1750.67 2026-07-12T22:00:04 113788 0006881080 2024-01-05T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.1 2026-07-12T22:00:04 113789 APV6892823 2024-01-24T00:00:00 2024 3 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 519.67 2026-07-12T22:00:04 113790 HCM6886577 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 760.7 2026-07-12T22:00:04 113791 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security 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Families General Ledger Entry 274.99 2026-07-12T22:00:04 113795 APV6986521 2024-02-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076858 HUMAN SERVICES INC 45768.32 2026-07-12T22:00:04 113796 0006881840 2024-01-08T00:00:00 2024 3 599209 AdmOp-EmpReimb-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -2.42 2026-07-12T22:00:04 113797 HCM6988918 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 394.62 2026-07-12T22:00:04 113798 0006965983 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 2.78 2026-07-12T22:00:04 113799 0006879351 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.0 2026-07-12T22:00:04 113800 0006994487 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 304.63 2026-07-12T22:00:04 113801 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113802 APV7000444 2024-02-28T00:00:00 2024 3 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 26498.82 2026-07-12T22:00:04 113803 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 113804 HCM7021678 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 135.16 2026-07-12T22:00:04 113805 HCM6878527 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Legacy Program General Ledger Entry 162.59 2026-07-12T22:00:04 113806 HCM6988872 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.95 2026-07-12T22:00:04 113807 APV7021030 2024-03-21T00:00:00 2024 3 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 472.47 2026-07-12T22:00:04 113808 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338219 LORI ANN BRITTENHAM 670.99 2026-07-12T22:00:04 113809 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121856 ANDERSON COMM SCHOOL TREASURER 5494.02 2026-07-12T22:00:04 113810 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 113811 APV6885183 2024-01-11T00:00:00 2024 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000423953 ELEVATION CHURCH MINISTRIES INC 10400.0 2026-07-12T22:00:04 113812 APV7021030 2024-03-21T00:00:00 2024 3 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 369.12 2026-07-12T22:00:04 113813 0007005166 2024-03-06T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 15885.48 2026-07-12T22:00:04 113814 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 113815 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 113816 HCM6878533 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1168.02 2026-07-12T22:00:04 113817 HCM6878534 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7446.8 2026-07-12T22:00:04 113818 APV7021030 2024-03-21T00:00:00 2024 3 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 232.89 2026-07-12T22:00:04 113819 HCM6930357 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 35.32 2026-07-12T22:00:04 113820 HCM6997051 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.91 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Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1243.61 2026-07-12T22:00:04 113825 0007003165 2024-02-29T00:00:00 2024 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6.43 2026-07-12T22:00:04 113826 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113827 APV6984212 2024-02-01T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments 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Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9053.0 2026-07-12T22:00:04 113857 HCM6878547 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 28.76 2026-07-12T22:00:04 113858 HCM7007098 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 10.38 2026-07-12T22:00:04 113859 HCM6996983 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 29.16 2026-07-12T22:00:04 113860 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387753 ALYSSA LYNN BELL 2081.08 2026-07-12T22:00:04 113861 APV7020954 2024-03-21T00:00:00 2024 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000005296 4 IMPRINT 3859.04 2026-07-12T22:00:04 113862 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388525 DARRYL PIERRE KEMP 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Furn - Individual Chairs 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 0.05 2026-07-12T22:00:04 113867 0007003165 2024-02-29T00:00:00 2024 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9.24 2026-07-12T22:00:04 113868 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113869 APV7021030 2024-03-21T00:00:00 2024 3 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 118.12 2026-07-12T22:00:04 113870 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 113871 HCM6997023 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2768.91 2026-07-12T22:00:04 113872 APV7003695 2024-03-04T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000110500 TOWN OF OLDENBURG 15070.76 2026-07-12T22:00:04 113873 HCM6930339 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 530.16 2026-07-12T22:00:04 113874 HCM7007171 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 13452.68 2026-07-12T22:00:04 113875 0007002274 2024-03-01T00:00:00 2024 3 580143 School Services 44 Protection Advocacy Svcs Comm Social Service Payments Support Payments Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.91 2026-07-12T22:00:04 113876 APV6892823 2024-01-24T00:00:00 2024 3 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 833.6 2026-07-12T22:00:04 113877 HCM6878535 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 169.44 2026-07-12T22:00:04 113878 HCM6930339 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2743.87 2026-07-12T22:00:04 113879 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 113880 APV7021030 2024-03-21T00:00:00 2024 3 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 728.38 2026-07-12T22:00:04 113881 APV6999512 2024-02-27T00:00:00 2024 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000053410 CITY OF SULLIVAN 181923.34 2026-07-12T22:00:04 113882 HCM6930339 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 7304.15 2026-07-12T22:00:04 113883 0007021495 2024-03-01T00:00:00 2024 3 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.33 2026-07-12T22:00:04 113884 0006885615 2024-01-01T00:00:00 2024 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 461.82 2026-07-12T22:00:04 113885 APV6987369 2024-02-05T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 3467.58 2026-07-12T22:00:04 113886 0007002300 2024-03-01T00:00:00 2024 3 599119 AdmOp-Storage 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 2.97 2026-07-12T22:00:04 113887 APV6892823 2024-01-24T00:00:00 2024 3 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 2132.41 2026-07-12T22:00:04 113888 HCM7021684 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 64.81 2026-07-12T22:00:04 113889 APV6991165 2024-02-13T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 1276.18 2026-07-12T22:00:04 113890 APV6996512 2024-02-22T00:00:00 2024 3 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 266.89 2026-07-12T22:00:04 113891 APV6996512 2024-02-22T00:00:00 2024 3 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 1057.39 2026-07-12T22:00:04 113892 APV6986577 2024-02-06T00:00:00 2024 3 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 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 22326.14 2026-07-12T22:00:04 113893 HCM7021669 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 483.55 2026-07-12T22:00:04 113894 APV6892823 2024-01-24T00:00:00 2024 3 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 230.39 2026-07-12T22:00:04 113895 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319889 DANIELLE JOHNSON 619.01 2026-07-12T22:00:04 113896 APV6892823 2024-01-24T00:00:00 2024 3 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 76.99 2026-07-12T22:00:04 113897 HCM6997044 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.98 2026-07-12T22:00:04 113898 0007001162 2024-03-08T00:00:00 2024 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 41.58 2026-07-12T22:00:04 113899 APV7008506 2024-03-11T00:00:00 2024 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC 500.0 2026-07-12T22:00:04 113900 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325631 AILISHA SCARTOZZI 1460.01 2026-07-12T22:00:04 113901 0006966012 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 376.91 2026-07-12T22:00:04 113902 0007001039 2024-02-28T00:00:00 2024 3 516003 Payroll Social Security 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 415.33 2026-07-12T22:00:04 113903 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237644 ANTONIETTE AND ROBERT WELLS 369.11 2026-07-12T22:00:04 113904 0007000233 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 113905 HCM6878527 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 192.49 2026-07-12T22:00:04 113906 0006991560 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 113907 APV6996512 2024-02-22T00:00:00 2024 3 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 996.77 2026-07-12T22:00:04 113908 HCM6886576 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 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FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 21075.49 2026-07-12T22:00:04 113913 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078142 KENTLAND FEDERAL SAVINGS AND LOAN ASSN 33.0 2026-07-12T22:00:04 113914 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 193.52 2026-07-12T22:00:04 113915 0007021536 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, 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Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 13994.66 2026-07-12T22:00:04 113923 0007003167 2024-02-29T00:00:00 2024 3 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.35 2026-07-12T22:00:04 113924 APV6885103 2024-01-11T00:00:00 2024 3 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 1971.19 2026-07-12T22:00:04 113925 APV6999545 2024-02-27T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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652072 Seat Charge 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 25.0 2026-07-12T22:00:04 113930 APV6879595 2024-01-03T00:00:00 2024 3 531038 Prof Serv - Employment 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. 31916.93 2026-07-12T22:00:04 113931 0006930449 2024-02-01T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 66.75 2026-07-12T22:00:04 113932 HCM7021669 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.72 2026-07-12T22:00:04 113933 APV6885087 2024-01-11T00:00:00 2024 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000207063 ELKHART RIVER RESTORATION ASSOCIATION 8294.55 2026-07-12T22:00:04 113934 0007016343 2024-03-14T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 113935 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116477 TYSON SCHWAB SHORT and WEISS PSC 36.0 2026-07-12T22:00:04 113936 HCM6930339 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 367.41 2026-07-12T22:00:04 113937 0006983759 2024-01-31T00:00:00 2024 3 659270 Shared SAN Storage 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 31.23 2026-07-12T22:00:04 113938 HCM6930333 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 102.15 2026-07-12T22:00:04 113939 APV6990876 2024-02-13T00:00:00 2024 3 531054 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 0000320968 PROPIO LS LLC 15.6 2026-07-12T22:00:04 113940 HCM7007121 2024-03-13T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 774.27 2026-07-12T22:00:04 113941 0007004246 2024-02-29T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 313.5 2026-07-12T22:00:04 113942 APV6929753 2024-01-26T00:00:00 2024 3 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 1757.04 2026-07-12T22:00:04 113943 APV6883374 2024-01-09T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065641 MSD OF PIKE TOWNSHIP 9382.64 2026-07-12T22:00:04 113944 0006883101 2024-01-09T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 20.0 2026-07-12T22:00:04 113945 0007010118 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.31 2026-07-12T22:00:04 113946 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113947 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113948 APV6930736 2024-01-29T00:00:00 2024 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000087019 JP MORGAN CHASE BANK 339.96 2026-07-12T22:00:04 113949 APV7004553 2024-03-01T00:00:00 2024 3 572605 GR-Personal 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 0000394009 JAMIE FRESCHI 5000.0 2026-07-12T22:00:04 113950 APV7021030 2024-03-21T00:00:00 2024 3 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 429.15 2026-07-12T22:00:04 113951 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 113952 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 113953 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077424 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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 310.74 2026-07-12T22:00:04 113961 APV7000493 2024-02-28T00:00:00 2024 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000417316 THE BANCORP BANK N.A. 80.0 2026-07-12T22:00:04 113962 HCM6988922 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3093.85 2026-07-12T22:00:04 113963 APV6878902 2024-01-02T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 1418.25 2026-07-12T22:00:04 113964 APC7008507 2024-03-11T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC -490.19 2026-07-12T22:00:04 113965 APV6892823 2024-01-24T00:00:00 2024 3 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 635.16 2026-07-12T22:00:04 113966 0007001171 2024-03-08T00:00:00 2024 3 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14.09 2026-07-12T22:00:04 113967 HCM6988880 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.85 2026-07-12T22:00:04 113968 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 28.0 2026-07-12T22:00:04 113969 APV7021030 2024-03-21T00:00:00 2024 3 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 819.72 2026-07-12T22:00:04 113970 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Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 5516.31 2026-07-12T22:00:04 113977 HCM7007091 2024-03-13T00:00:00 2024 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.3 2026-07-12T22:00:04 113978 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 113979 0007006130 2024-03-07T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to 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Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.95 2026-07-12T22:00:04 113994 0007002000 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 113995 HCM6878533 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 342.62 2026-07-12T22:00:04 113996 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 904.0 2026-07-12T22:00:04 113997 APV7001482 2024-02-29T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 267887.0 2026-07-12T22:00:04 113998 HCM7007062 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 299.02 2026-07-12T22:00:04 113999 0007026414 2024-03-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 570.77 2026-07-12T22:00:04 114000 ACC00H0001 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -61464.83 2026-07-12T22:00:04 114001 APV7021030 2024-03-21T00:00:00 2024 3 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 863.43 2026-07-12T22:00:04 114002 APV7005475 2024-03-06T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050502 ALTON COMBUSTION INC 8335.25 2026-07-12T22:00:04 114003 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 114004 APV7021030 2024-03-21T00:00:00 2024 3 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 433.1 2026-07-12T22:00:04 114005 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 114006 0007021495 2024-03-01T00:00:00 2024 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3026.62 2026-07-12T22:00:04 114007 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114008 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 114009 HCM6886580 2024-01-17T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 84.07 2026-07-12T22:00:04 114010 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193937 SOUTHWESTERN CONS SCHL TREAS 43006.27 2026-07-12T22:00:04 114011 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120988 DELAWARE COMM SCHL CORP TREAS 10842.91 2026-07-12T22:00:04 114012 APV6885057 2024-01-11T00:00:00 2024 3 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000106186 OAK PARK CHURCH INC 3290.0 2026-07-12T22:00:04 114013 HCM6878477 2024-01-03T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 370.02 2026-07-12T22:00:04 114014 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114015 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 505.0 2026-07-12T22:00:04 114016 HCM6886580 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.72 2026-07-12T22:00:04 114017 HCM6988872 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 12.52 2026-07-12T22:00:04 114018 APV6892823 2024-01-24T00:00:00 2024 3 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 1077.85 2026-07-12T22:00:04 114019 0007004237 2024-02-29T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 35.89 2026-07-12T22:00:04 114020 APV6892823 2024-01-24T00:00:00 2024 3 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 712.15 2026-07-12T22:00:04 114021 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077483 LEBANON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 114022 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114023 HCM6988943 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 27.0 2026-07-12T22:00:04 114024 ACC00G0002 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -21.18 2026-07-12T22:00:04 114025 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114027 HOMEFRONT FAMILY SERVICES, INC 14.0 2026-07-12T22:00:04 114026 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-07-12T22:00:04 114027 APV6891926 2024-01-23T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064075 CLAY COUNTY 12665.36 2026-07-12T22:00:04 114028 APV6996512 2024-02-22T00:00:00 2024 3 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 711.98 2026-07-12T22:00:04 114029 HCM6997023 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.16 2026-07-12T22:00:04 114030 APV7021030 2024-03-21T00:00:00 2024 3 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 2263.89 2026-07-12T22:00:04 114031 0007003252 2024-03-04T00:00:00 2024 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 128.93 2026-07-12T22:00:04 114032 0007024421 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 63.25 2026-07-12T22:00:04 114033 0006880258 2024-01-04T00:00:00 2024 3 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 664.6 2026-07-12T22:00:04 114034 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-07-12T22:00:04 114035 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 114036 HCM6930357 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 41.51 2026-07-12T22:00:04 114037 APV6966098 2024-01-31T00:00:00 2024 3 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000222276 PAUL J SCHILLING 196.46 2026-07-12T22:00:04 114038 0006994580 2024-02-20T00:00:00 2024 3 516005 Payroll Medicare 400 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 -655.06 2026-07-12T22:00:04 114039 APV6996512 2024-02-22T00:00:00 2024 3 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 848.47 2026-07-12T22:00:04 114040 0007021536 2024-03-01T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 488.46 2026-07-12T22:00:04 114041 APV6996512 2024-02-22T00:00:00 2024 3 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 228.85 2026-07-12T22:00:04 114042 APV7021030 2024-03-21T00:00:00 2024 3 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 177.17 2026-07-12T22:00:04 114043 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 114044 HCM6930333 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 595.91 2026-07-12T22:00:04 114045 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414773 MELODY LYNN DAVIS 506.63 2026-07-12T22:00:04 114046 HCM6886550 2024-01-17T00:00:00 2024 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 46.94 2026-07-12T22:00:04 114047 HCM7007136 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 55.93 2026-07-12T22:00:04 114048 HCM6878582 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 8375.2 2026-07-12T22:00:04 114049 ACC00H0002 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -276.36 2026-07-12T22:00:04 114050 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114051 0006885615 2024-01-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 46.96 2026-07-12T22:00:04 114052 HCM6988922 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 40607.5 2026-07-12T22:00:04 114053 0006983757 2024-01-31T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 28.87 2026-07-12T22:00:04 114054 APV7021030 2024-03-21T00:00:00 2024 3 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 683.5 2026-07-12T22:00:04 114055 EXV7017788 2024-03-11T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 113.64 2026-07-12T22:00:04 114056 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121569 SOUTH KNOX SCHL CORP TREASURER 10194.13 2026-07-12T22:00:04 114057 APV7004506 2024-03-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 220.95 2026-07-12T22:00:04 114058 HCM6886571 2024-01-17T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1132.13 2026-07-12T22:00:04 114059 HCM7021718 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 155.36 2026-07-12T22:00:04 114060 APV7004507 2024-03-04T00:00:00 2024 3 531038 Prof Serv - Employment 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. 7968.41 2026-07-12T22:00:04 114061 APV6994008 2024-02-19T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064724 SHELBY COUNTY 1189.76 2026-07-12T22:00:04 114062 APV6911870 2024-01-25T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064376 WABASH COUNTY GOVERNMENT 15099.0 2026-07-12T22:00:04 114063 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 111785.74 2026-07-12T22:00:04 114064 0006966002 2024-02-08T00:00:00 2024 3 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 10.8 2026-07-12T22:00:04 114065 0007021495 2024-03-01T00:00:00 2024 3 599250 EmployerPaid-TuitionAssistance 501 Early Child Learning Administrative and Operating Expenses Tuition Support Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.06 2026-07-12T22:00:04 114066 0007022662 2024-03-25T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 936.71 2026-07-12T22:00:04 114067 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 114068 HCM6886580 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 3.03 2026-07-12T22:00:04 114069 HCM6997051 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4227.33 2026-07-12T22:00:04 114070 APV7021030 2024-03-21T00:00:00 2024 3 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 265.76 2026-07-12T22:00:04 114071 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114072 HCM6930333 2024-01-31T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 300.95 2026-07-12T22:00:04 114073 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 688.53 2026-07-12T22:00:04 114074 APV7009580 2024-03-12T00:00:00 2024 3 570010 Grants - 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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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 126.42 2026-07-12T22:00:04 114081 APV6930804 2024-01-29T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 30000.0 2026-07-12T22:00:04 114082 APV6992707 2024-02-15T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000077451 INTERLOCAL ASSOCIATION 3027.29 2026-07-12T22:00:04 114083 APV6892823 2024-01-24T00:00:00 2024 3 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 846.88 2026-07-12T22:00:04 114084 APV7017520 2024-03-15T00:00:00 2024 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426080 RANDY'S U STORE IT INC 1320.0 2026-07-12T22:00:04 114085 APV6996512 2024-02-22T00:00:00 2024 3 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 638.34 2026-07-12T22:00:04 114086 APV6996512 2024-02-22T00:00:00 2024 3 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 142.39 2026-07-12T22:00:04 114087 APV7007603 2024-03-08T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 942.22 2026-07-12T22:00:04 114088 0007021495 2024-03-01T00:00:00 2024 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.47 2026-07-12T22:00:04 114089 APV6994016 2024-02-19T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 395.0 2026-07-12T22:00:04 114090 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 114091 HCM6988918 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 382.12 2026-07-12T22:00:04 114092 HCM6886569 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - 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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 0000314932 SUZANNE BREWER 766.18 2026-07-12T22:00:04 114105 APV6892874 2024-01-24T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 32.5 2026-07-12T22:00:04 114106 APV6885103 2024-01-11T00:00:00 2024 3 580112 Adoption Support - Need 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 490.28 2026-07-12T22:00:04 114107 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114108 HCM7021681 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.05 2026-07-12T22:00:04 114109 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121604 WARSAW COMM SCHOOL TREASURER 235801.11 2026-07-12T22:00:04 114110 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 114111 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114112 APV6892823 2024-01-24T00:00:00 2024 3 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 19.25 2026-07-12T22:00:04 114113 HCM6930339 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 11.63 2026-07-12T22:00:04 114114 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078268 FAMILY HORIZONS CREDIT UNION 18.81 2026-07-12T22:00:04 114115 APV6892823 2024-01-24T00:00:00 2024 3 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 1014.72 2026-07-12T22:00:04 114116 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 9956.4 2026-07-12T22:00:04 114117 HCM6878533 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 10.38 2026-07-12T22:00:04 114118 0007021747 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 85.4 2026-07-12T22:00:04 114119 0007001174 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - 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Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 25.85 2026-07-12T22:00:04 114171 HCM6930333 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 61.59 2026-07-12T22:00:04 114172 APV7018303 2024-03-18T00:00:00 2024 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000078794 K B AUTO WORKS INC 1092.12 2026-07-12T22:00:04 114173 APV6997526 2024-02-23T00:00:00 2024 3 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 32608.38 2026-07-12T22:00:04 114174 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000110646 PENN HARRIS MADISON SCHOOL CORP 1095.0 2026-07-12T22:00:04 114175 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 114176 0007003274 2024-03-04T00:00:00 2024 3 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 0.95 2026-07-12T22:00:04 114177 APV6996512 2024-02-22T00:00:00 2024 3 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 476.82 2026-07-12T22:00:04 114178 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 114179 0006992518 2024-02-15T00:00:00 2024 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.28 2026-07-12T22:00:04 114180 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114181 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 114182 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393095 BRANDON WL HEARNE 777.02 2026-07-12T22:00:04 114183 0007025254 2024-03-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 11.29 2026-07-12T22:00:04 114184 APV6989212 2024-02-09T00:00:00 2024 3 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000052249 PAXTON MEDIA GROUP LLC 25.9 2026-07-12T22:00:04 114185 0007000198 2024-03-08T00:00:00 2024 3 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 34.2 2026-07-12T22:00:04 114186 APV6892823 2024-01-24T00:00:00 2024 3 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 1308.82 2026-07-12T22:00:04 114187 APV6996512 2024-02-22T00:00:00 2024 3 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 994.74 2026-07-12T22:00:04 114188 HCM6886525 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 61.9 2026-07-12T22:00:04 114189 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 112.0 2026-07-12T22:00:04 114190 0007003249 2024-03-01T00:00:00 2024 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -3596.75 2026-07-12T22:00:04 114191 0007021495 2024-03-01T00:00:00 2024 3 547053 SpOp-Software licenses 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.13 2026-07-12T22:00:04 114192 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 114193 0006881840 2024-01-08T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -258.22 2026-07-12T22:00:04 114194 APV6996512 2024-02-22T00:00:00 2024 3 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 457.7 2026-07-12T22:00:04 114195 0007021747 2024-03-01T00:00:00 2024 3 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.39 2026-07-12T22:00:04 114196 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114197 APV7021030 2024-03-21T00:00:00 2024 3 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 429.16 2026-07-12T22:00:04 114198 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 114199 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 114200 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114201 HCM7021669 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 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 2.77 2026-07-12T22:00:04 114202 0007021495 2024-03-01T00:00:00 2024 3 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-07-12T22:00:04 114203 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409579 AMBER JO THOMPSON 1486.24 2026-07-12T22:00:04 114204 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393566 TENNISHA WADLINGTON 406.84 2026-07-12T22:00:04 114205 HCM6930357 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 157.32 2026-07-12T22:00:04 114206 0007021495 2024-03-01T00:00:00 2024 3 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.33 2026-07-12T22:00:04 114207 APV7021030 2024-03-21T00:00:00 2024 3 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 1227.23 2026-07-12T22:00:04 114208 0007021495 2024-03-01T00:00:00 2024 3 547136 SpOp - 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Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -39.97 2026-07-12T22:00:04 114214 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 3610.51 2026-07-12T22:00:04 114215 HCM6886569 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 4.6 2026-07-12T22:00:04 114216 APV6987294 2024-02-07T00:00:00 2024 3 520104 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 2026-07-12T22:00:04 114217 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114218 APV7023923 2024-03-26T00:00:00 2024 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 20.53 2026-07-12T22:00:04 114219 HCM6988941 2024-02-14T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7612.15 2026-07-12T22:00:04 114220 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 114221 APV6891994 2024-01-23T00:00:00 2024 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000077835 DUNEBROOK INC 16061.29 2026-07-12T22:00:04 114222 APV7021030 2024-03-21T00:00:00 2024 3 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 629.96 2026-07-12T22:00:04 114223 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193528 PERU COMM SCHOOL TREASURER 1987.89 2026-07-12T22:00:04 114224 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 114225 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 114226 EXV7028157 2024-03-22T00:00:00 2024 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 143.65 2026-07-12T22:00:04 114227 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114228 HCM6886571 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 26.34 2026-07-12T22:00:04 114229 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114230 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353444 CECILIA BURCHETT 1640.87 2026-07-12T22:00:04 114231 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121825 ST VINCENT DE PAUL SCHOOL 9842.27 2026-07-12T22:00:04 114232 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000248797 BLOOMINGTON PROJECT SCHOOL 7421.13 2026-07-12T22:00:04 114233 APV6892823 2024-01-24T00:00:00 2024 3 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 291.21 2026-07-12T22:00:04 114234 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 114235 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114236 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114237 HCM6878542 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 3.2 2026-07-12T22:00:04 114238 0007026308 2024-03-31T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 70.98 2026-07-12T22:00:04 114239 0007017184 2024-03-15T00:00:00 2024 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 212.35 2026-07-12T22:00:04 114240 HCM6997026 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 961.09 2026-07-12T22:00:04 114241 APV7009579 2024-03-11T00:00:00 2024 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053934 STEUBEN COUNTY GOVERNMENT 6.0 2026-07-12T22:00:04 114242 HCM6997026 2024-02-28T00:00:00 2024 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2828.47 2026-07-12T22:00:04 114243 HCM6997032 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1980.77 2026-07-12T22:00:04 114244 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114245 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239823 BERNADINE EARLS 495.21 2026-07-12T22:00:04 114246 APV6884339 2024-01-10T00:00:00 2024 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 2355.25 2026-07-12T22:00:04 114247 0006949026 2024-02-01T00:00:00 2024 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.4 2026-07-12T22:00:04 114248 HCM7021671 2024-03-27T00:00:00 2024 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 16.05 2026-07-12T22:00:04 114249 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399850 CAMPTOWN INC 8210.33 2026-07-12T22:00:04 114250 HCM6878544 2024-01-03T00:00:00 2024 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1839.18 2026-07-12T22:00:04 114251 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000097666 HOBART FAMILY YMCA, INC 14379.42 2026-07-12T22:00:04 114252 0007021536 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 114253 0007017184 2024-03-15T00:00:00 2024 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 140.79 2026-07-12T22:00:04 114254 0006990719 2024-02-01T00:00:00 2024 3 521020 Telecom - ConferenceCall 410 FSSA Mental Health and Addiction Utilities Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.2 2026-07-12T22:00:04 114255 0006987094 2024-02-07T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.32 2026-07-12T22:00:04 114256 APV6929688 2024-01-26T00:00:00 2024 3 573500 Grants - Individuals Grants -I 300 Natural Resources Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000052917 THE NATURE CONSERVANCY 75922.23 2026-07-12T22:00:04 114257 APV6987336 2024-02-07T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 4228.0 2026-07-12T22:00:04 114258 HCM7007121 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 196.29 2026-07-12T22:00:04 114259 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121323 BLUE RIVER SERVICES, INC 54798.56 2026-07-12T22:00:04 114260 0007001227 2024-03-08T00:00:00 2024 3 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 427.58 2026-07-12T22:00:04 114261 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 114262 HCM6930355 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11006.95 2026-07-12T22:00:04 114263 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114264 HCM7021613 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 41.08 2026-07-12T22:00:04 114265 ACC00G0002 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 6.2 2026-07-12T22:00:04 114266 APV7010347 2024-03-13T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14697.2 2026-07-12T22:00:04 114267 0007001160 2024-03-08T00:00:00 2024 3 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2332.39 2026-07-12T22:00:04 114268 0007021747 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.42 2026-07-12T22:00:04 114269 APV6997534 2024-02-22T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 196806.5 2026-07-12T22:00:04 114270 EXV7022300 2024-03-18T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 23.34 2026-07-12T22:00:04 114271 0006888550 2024-01-18T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1.71 2026-07-12T22:00:04 114272 0007003166 2024-02-29T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 91.25 2026-07-12T22:00:04 114273 HCM6988927 2024-02-14T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1113.43 2026-07-12T22:00:04 114274 APV7006381 2024-03-07T00:00:00 2024 3 571100 Grants - Counties 400 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 3316.66 2026-07-12T22:00:04 114275 0007010077 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2146.16 2026-07-12T22:00:04 114276 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193465 ST CHRISTOPHER SCHOOL 7271.2 2026-07-12T22:00:04 114277 HCM6930348 2024-01-31T00:00:00 2024 3 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 15.0 2026-07-12T22:00:04 114278 APV7000484 2024-02-28T00:00:00 2024 3 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 304.3 2026-07-12T22:00:04 114279 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 114280 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 114281 APV6989330 2024-02-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 4280195.6 2026-07-12T22:00:04 114282 APV7010162 2024-03-13T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000104230 ST JUDE HOUSE INC 10644.22 2026-07-12T22:00:04 114283 HCM6988926 2024-02-14T00:00:00 2024 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services Medical Reserve Corps Small Grant Program General Ledger Entry 37.94 2026-07-12T22:00:04 114284 HCM6886596 2024-01-17T00:00:00 2024 3 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 1.09 2026-07-12T22:00:04 114285 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 114286 0006995440 2024-02-21T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -24.32 2026-07-12T22:00:04 114287 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 17397.74 2026-07-12T22:00:04 114288 0006880258 2024-01-04T00:00:00 2024 3 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 12.03 2026-07-12T22:00:04 114289 APV6996512 2024-02-22T00:00:00 2024 3 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 930.98 2026-07-12T22:00:04 114290 0006931395 2024-02-01T00:00:00 2024 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.2 2026-07-12T22:00:04 114291 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 114292 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 114293 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114294 APV7019182 2024-03-19T00:00:00 2024 3 520106 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 105.47 2026-07-12T22:00:04 114295 HCM7007121 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.18 2026-07-12T22:00:04 114296 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 114297 0006986304 2024-02-06T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.56 2026-07-12T22:00:04 114298 0006883107 2024-01-09T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 122.19 2026-07-12T22:00:04 114299 APV6996512 2024-02-22T00:00:00 2024 3 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 1601.95 2026-07-12T22:00:04 114300 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114301 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 114302 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114303 0007027469 2024-03-31T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9549.58 2026-07-12T22:00:04 114304 APV6996512 2024-02-22T00:00:00 2024 3 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 325.47 2026-07-12T22:00:04 114305 HCM7021687 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2340.68 2026-07-12T22:00:04 114306 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114307 HCM6930339 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 400 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 110.03 2026-07-12T22:00:04 114308 APV6987294 2024-02-07T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 12054.0 2026-07-12T22:00:04 114309 0006965983 2024-02-08T00:00:00 2024 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 379.82 2026-07-12T22:00:04 114310 APV6987342 2024-02-07T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 194582.0 2026-07-12T22:00:04 114311 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 114312 0006966072 2024-01-31T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 4.3 2026-07-12T22:00:04 114313 0007017194 2024-03-15T00:00:00 2024 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.72 2026-07-12T22:00:04 114314 0006949027 2024-02-01T00:00:00 2024 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81.7 2026-07-12T22:00:04 114315 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107684 DAWES FRETZIN DERMATOLOY GROUP LLC 14.0 2026-07-12T22:00:04 114316 HCM6997030 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 14.75 2026-07-12T22:00:04 114317 APV6987377 2024-02-07T00:00:00 2024 3 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 1294.22 2026-07-12T22:00:04 114318 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114319 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193873 JOHN GLENN SCHOOL CORP TREAS 3692.3 2026-07-12T22:00:04 114320 0006931397 2024-02-01T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.71 2026-07-12T22:00:04 114321 APV6892823 2024-01-24T00:00:00 2024 3 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 571.07 2026-07-12T22:00:04 114322 APV7020167 2024-03-20T00:00:00 2024 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 130.03 2026-07-12T22:00:04 114323 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 850.0 2026-07-12T22:00:04 114324 0007021495 2024-03-01T00:00:00 2024 3 659220 Disk Megabytes Allocated 498 FSSA Aging Internal 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 2026-07-12T22:00:04 114325 APV6883385 2024-01-09T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 3695.64 2026-07-12T22:00:04 114326 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114327 0007010892 2024-03-14T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3387.22 2026-07-12T22:00:04 114328 APV7021030 2024-03-21T00:00:00 2024 3 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 613.62 2026-07-12T22:00:04 114329 APV6996512 2024-02-22T00:00:00 2024 3 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 549.24 2026-07-12T22:00:04 114330 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 114331 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 114332 APV6930665 2024-01-29T00:00:00 2024 3 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 58.29 2026-07-12T22:00:04 114333 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 114334 APV6892823 2024-01-24T00:00:00 2024 3 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 1177.55 2026-07-12T22:00:04 114335 APV6892823 2024-01-24T00:00:00 2024 3 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 961.21 2026-07-12T22:00:04 114336 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 114337 HCM6930333 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 244.38 2026-07-12T22:00:04 114338 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 114339 APV6996512 2024-02-22T00:00:00 2024 3 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 376.34 2026-07-12T22:00:04 114340 0007001150 2024-03-08T00:00:00 2024 3 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-07-12T22:00:04 114341 HCM6886552 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 451.6 2026-07-12T22:00:04 114342 APV7021030 2024-03-21T00:00:00 2024 3 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 728.39 2026-07-12T22:00:04 114343 HCM6878551 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary 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0.0 2026-07-12T22:00:04 114347 0007021747 2024-03-01T00:00:00 2024 3 652156 Network Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 114348 0006883107 2024-01-09T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 210.1 2026-07-12T22:00:04 114349 APV6892823 2024-01-24T00:00:00 2024 3 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 558.17 2026-07-12T22:00:04 114350 APV6879628 2024-01-03T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343833 JIMMY MCDOLE JR 1000.0 2026-07-12T22:00:04 114351 APV7005475 2024-03-06T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000282850 NVB PLAYGROUNDS INC 104173.0 2026-07-12T22:00:04 114352 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 114353 APV6878841 2024-01-02T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 224.47 2026-07-12T22:00:04 114354 HCM6988940 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 7.59 2026-07-12T22:00:04 114355 APV7021030 2024-03-21T00:00:00 2024 3 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 1003.0 2026-07-12T22:00:04 114356 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 114357 0006989908 2024-02-12T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.15 2026-07-12T22:00:04 114358 0006881928 2024-01-09T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.02 2026-07-12T22:00:04 114359 APV6992707 2024-02-15T00:00:00 2024 3 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 19.99 2026-07-12T22:00:04 114360 0006880258 2024-01-04T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.0 2026-07-12T22:00:04 114361 APV7018469 2024-03-15T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 4374.42 2026-07-12T22:00:04 114362 HCM6988928 2024-02-14T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3890.75 2026-07-12T22:00:04 114363 HCM6930348 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 11916.69 2026-07-12T22:00:04 114364 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 1779.88 2026-07-12T22:00:04 114365 0006992510 2024-02-15T00:00:00 2024 3 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 9.37 2026-07-12T22:00:04 114366 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114367 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 114368 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 114369 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096488 ST JOHNS LUTHERAN CHURCH AND 9179.1 2026-07-12T22:00:04 114370 APV6995812 2024-02-20T00:00:00 2024 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 6.87 2026-07-12T22:00:04 114371 0007022693 2024-03-25T00:00:00 2024 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.41 2026-07-12T22:00:04 114372 APV6881111 2024-01-05T00:00:00 2024 3 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000221336 AT and T MOBILITY 944.66 2026-07-12T22:00:04 114373 0006888666 2024-01-18T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 118.12 2026-07-12T22:00:04 114374 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 114375 0007021495 2024-03-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.6 2026-07-12T22:00:04 114376 0006889680 2024-01-19T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 114377 0007021495 2024-03-01T00:00:00 2024 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 11.64 2026-07-12T22:00:04 114378 APV6912085 2024-01-24T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 2208.38 2026-07-12T22:00:04 114379 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114380 0007021747 2024-03-01T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.61 2026-07-12T22:00:04 114381 HCM6997051 2024-02-28T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 8282.95 2026-07-12T22:00:04 114382 APV6881110 2024-01-05T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 48.97 2026-07-12T22:00:04 114383 APV7021030 2024-03-21T00:00:00 2024 3 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 4173.91 2026-07-12T22:00:04 114384 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 114385 0006990766 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 136.51 2026-07-12T22:00:04 114386 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 114387 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114388 APV7021030 2024-03-21T00:00:00 2024 3 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 807.13 2026-07-12T22:00:04 114389 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 114390 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120965 DEKALB CTY EASTERN SCH TREAS 100228.9 2026-07-12T22:00:04 114391 APV6991822 2024-02-14T00:00:00 2024 3 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 645.46 2026-07-12T22:00:04 114392 0007003252 2024-03-04T00:00:00 2024 3 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.45 2026-07-12T22:00:04 114393 APV6996512 2024-02-22T00:00:00 2024 3 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 528.9 2026-07-12T22:00:04 114394 0006930427 2024-01-29T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept 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 2026-07-12T22:00:04 114395 HCM7021613 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 90.09 2026-07-12T22:00:04 114396 HCM6997032 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 39.32 2026-07-12T22:00:04 114397 0007021747 2024-03-01T00:00:00 2024 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.14 2026-07-12T22:00:04 114398 HCM6988922 2024-02-14T00:00:00 2024 3 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 0.03 2026-07-12T22:00:04 114399 0006988630 2024-02-09T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-07-12T22:00:04 114400 0006890618 2024-01-22T00:00:00 2024 3 531010 Prof Serv - MGMT 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 355421.82 2026-07-12T22:00:04 114401 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 114402 0006878419 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 230.4 2026-07-12T22:00:04 114403 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241319 LEA ANGELINA RAPIER 369.11 2026-07-12T22:00:04 114404 HCM7021669 2024-03-27T00:00:00 2024 3 518161 Health Insurance 400 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 1367.46 2026-07-12T22:00:04 114405 EXV7022367 2024-03-12T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 61.5 2026-07-12T22:00:04 114406 0007021536 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 367.13 2026-07-12T22:00:04 114407 0006930449 2024-02-01T00:00:00 2024 3 512170 Nonexempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.82 2026-07-12T22:00:04 114408 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 114409 HCM6930388 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 23.59 2026-07-12T22:00:04 114410 0007021536 2024-03-01T00:00:00 2024 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 114411 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 114412 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114413 APV6886981 2024-01-16T00:00:00 2024 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000050026 FEDERAL EXPRESS CORPORATION 23.36 2026-07-12T22:00:04 114414 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 114415 HCM6930339 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4.66 2026-07-12T22:00:04 114416 HCM6988922 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.76 2026-07-12T22:00:04 114417 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 141.0 2026-07-12T22:00:04 114418 APV6892823 2024-01-24T00:00:00 2024 3 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 823.59 2026-07-12T22:00:04 114419 0007003167 2024-02-29T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 495.42 2026-07-12T22:00:04 114420 HCM6930348 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 102.37 2026-07-12T22:00:04 114421 0007021747 2024-03-01T00:00:00 2024 3 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 114422 0006984693 2024-02-02T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 114423 EXV7002818 2024-02-14T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 32.5 2026-07-12T22:00:04 114424 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 114425 APV6987144 2024-02-07T00:00:00 2024 3 539106 ProgOp - Election Serv 40 Secretary Of State Contractual Services Program Operations Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000064100 DAVIESS COUNTY 6446.0 2026-07-12T22:00:04 114426 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 114427 APV6882112 2024-01-08T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 333.67 2026-07-12T22:00:04 114428 HCM6988928 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 400 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 1.57 2026-07-12T22:00:04 114429 0007016343 2024-03-14T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.01 2026-07-12T22:00:04 114430 APV6888074 2024-01-17T00:00:00 2024 3 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 152611.54 2026-07-12T22:00:04 114431 0006949026 2024-02-01T00:00:00 2024 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 45.84 2026-07-12T22:00:04 114432 0007021495 2024-03-01T00:00:00 2024 3 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -154.39 2026-07-12T22:00:04 114433 HCM6997051 2024-02-28T00:00:00 2024 3 517003 Payroll Perf 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 36.3 2026-07-12T22:00:04 114434 APV6996512 2024-02-22T00:00:00 2024 3 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 627.15 2026-07-12T22:00:04 114435 0007010140 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 41.42 2026-07-12T22:00:04 114436 APV6878945 2024-01-02T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1020.25 2026-07-12T22:00:04 114437 0006983758 2024-01-31T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 163.34 2026-07-12T22:00:04 114438 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 114439 0007026310 2024-03-31T00:00:00 2024 3 653095 Microsoft Power BI 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 0.24 2026-07-12T22:00:04 114440 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 114441 APV6992665 2024-02-15T00:00:00 2024 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000067274 COLLEGE OF AMERICAN PATHOLOGISTS 12449.7 2026-07-12T22:00:04 114442 APV6995759 2024-02-15T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 6990.69 2026-07-12T22:00:04 114443 APV6994008 2024-02-19T00:00:00 2024 3 571100 Grants - Counties 400 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 381.85 2026-07-12T22:00:04 114444 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 114445 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 114446 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 114447 HCM6988946 2024-02-14T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2159.56 2026-07-12T22:00:04 114448 0007027456 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 96.15 2026-07-12T22:00:04 114449 HCM7021668 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.6 2026-07-12T22:00:04 114450 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 114451 HCM6988922 2024-02-14T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 169.51 2026-07-12T22:00:04 114452 HCM6878532 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 459.42 2026-07-12T22:00:04 114453 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 114454 HCM6886596 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 850.4 2026-07-12T22:00:04 114455 EXV6891320 2024-01-15T00:00:00 2024 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 115.77 2026-07-12T22:00:04 114456 APV7021030 2024-03-21T00:00:00 2024 3 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 1647.92 2026-07-12T22:00:04 114457 APV6892823 2024-01-24T00:00:00 2024 3 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 472.14 2026-07-12T22:00:04 114458 HCM7007130 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 90.0 2026-07-12T22:00:04 114459 HCM7007114 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 590.36 2026-07-12T22:00:04 114460 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 114461 0007021747 2024-03-01T00:00:00 2024 3 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 114462 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 44.0 2026-07-12T22:00:04 114463 APV6892823 2024-01-24T00:00:00 2024 3 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 1406.78 2026-07-12T22:00:04 114464 0007021747 2024-03-01T00:00:00 2024 3 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 114465 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000217712 GOODWILL EDUCATION INITIATIVES INC 14485.16 2026-07-12T22:00:04 114466 APV6999545 2024-02-27T00:00:00 2024 3 580113 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 842.78 2026-07-12T22:00:04 114467 0007021536 2024-03-01T00:00:00 2024 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 11.49 2026-07-12T22:00:04 114468 HCM6878533 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3.09 2026-07-12T22:00:04 114469 0006966012 2024-02-08T00:00:00 2024 3 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 5163.75 2026-07-12T22:00:04 114470 HCM6988928 2024-02-14T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.1 2026-07-12T22:00:04 114471 HCM6886571 2024-01-17T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.13 2026-07-12T22:00:04 114472 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415699 PATRICIA SUE EMEL 453.08 2026-07-12T22:00:04 114473 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 114474 0006881000 2024-01-05T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 74.81 2026-07-12T22:00:04 114475 APV7022054 2024-03-22T00:00:00 2024 3 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 641.58 2026-07-12T22:00:04 114476 HCM6930333 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2972.44 2026-07-12T22:00:04 114477 0006930421 2024-01-29T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2275.85 2026-07-12T22:00:04 114478 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 34022.28 2026-07-12T22:00:04 114479 APV6887008 2024-01-16T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13000.0 2026-07-12T22:00:04 114480 APV7005617 2024-03-06T00:00:00 2024 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067687 THE INCORPORATED TOWN OF WATERLOO -374593.31 2026-07-12T22:00:04 114481 0007009269 2024-03-12T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 309.49 2026-07-12T22:00:04 114482 HCM6996975 2024-02-28T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 334.27 2026-07-12T22:00:04 114483 APV6996581 2024-02-22T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078527 MILFORD, TOWN OF 22718.28 2026-07-12T22:00:04 114484 APV6892823 2024-01-24T00:00:00 2024 3 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 500.43 2026-07-12T22:00:04 114485 EXV7027133 2024-03-15T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 204.14 2026-07-12T22:00:04 114486 APV6989277 2024-02-09T00:00:00 2024 3 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 2026-07-12T22:00:04 114487 APV7008286 2024-03-11T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 11080.8 2026-07-12T22:00:04 114488 APV6984980 2024-02-02T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053953 PARKVIEW HEALTH SYSTEM INC 845.21 2026-07-12T22:00:04 114489 HCM6878477 2024-01-03T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1949.5 2026-07-12T22:00:04 114490 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 114491 APV6892823 2024-01-24T00:00:00 2024 3 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 866.13 2026-07-12T22:00:04 114492 HCM6930333 2024-01-31T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 7233.72 2026-07-12T22:00:04 114493 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114494 APV6996512 2024-02-22T00:00:00 2024 3 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 1156.05 2026-07-12T22:00:04 114495 HCM7007062 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 7.04 2026-07-12T22:00:04 114496 0006890626 2024-01-22T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice PREA Program: Strategic Support for PREA Implementation General Ledger Entry 17100.0 2026-07-12T22:00:04 114497 0006877026 2024-01-08T00:00:00 2024 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 363.82 2026-07-12T22:00:04 114498 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423172 PEGGY ANISSA BREEDEN 549.78 2026-07-12T22:00:04 114499 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077449 NEW CASTLE COMM SCHL TREASURER 55882.43 2026-07-12T22:00:04 114500 0006880981 2024-01-05T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -268.27 2026-07-12T22:00:04 114501 HCM7007171 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 600.05 2026-07-12T22:00:04 114502 APV7021030 2024-03-21T00:00:00 2024 3 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 339.19 2026-07-12T22:00:04 114503 APV6891926 2024-01-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000076863 SOCIAL HEALTH ASSOC OF IND INC 2506.0 2026-07-12T22:00:04 114504 APV7025490 2024-03-28T00:00:00 2024 3 592060 Admin Op Management 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 17.9 2026-07-12T22:00:04 114505 APV6887924 2024-01-17T00:00:00 2024 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000065378 COMPUTER AID, INC. 4171.83 2026-07-12T22:00:04 114506 0006966783 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 73.79 2026-07-12T22:00:04 114507 HCM7007114 2024-03-13T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 765.12 2026-07-12T22:00:04 114508 HCM6988937 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 50.86 2026-07-12T22:00:04 114509 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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 Environmental Public Health and Emergency Response 0000004796 INDIANA UNIV 3700.7 2026-07-12T22:00:04 114664 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114665 APV6994797 2024-02-20T00:00:00 2024 3 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 0000074085 CITY OF GAS CITY 10096.76 2026-07-12T22:00:04 114666 0007001160 2024-03-08T00:00:00 2024 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420586 BRYCE PERKINS 1462.63 2026-07-12T22:00:04 114677 HCM6997082 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 311.66 2026-07-12T22:00:04 114678 0006888667 2024-01-18T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1388.8 2026-07-12T22:00:04 114679 0006888543 2024-01-17T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.02 2026-07-12T22:00:04 114680 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 114681 APV6986607 2024-02-06T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000225461 INFINET SOLUTIONS INC 2006.4 2026-07-12T22:00:04 114682 APV6984335 2024-02-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077485 NORTH MONTGOMERY COMMUNITY SCHOOL CORP 1008.28 2026-07-12T22:00:04 114683 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 24217.69 2026-07-12T22:00:04 114684 HCM6997026 2024-02-28T00:00:00 2024 3 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 20.89 2026-07-12T22:00:04 114685 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 114686 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 114687 APV6996512 2024-02-22T00:00:00 2024 3 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 1268.13 2026-07-12T22:00:04 114688 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397924 CLAYTON MARK LANGEBARTELS 555.7 2026-07-12T22:00:04 114689 HCM7007062 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 341.63 2026-07-12T22:00:04 114690 0007001161 2024-03-08T00:00:00 2024 3 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 18.48 2026-07-12T22:00:04 114691 APV6892823 2024-01-24T00:00:00 2024 3 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 769.89 2026-07-12T22:00:04 114692 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114693 APV6892823 2024-01-24T00:00:00 2024 3 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 1433.54 2026-07-12T22:00:04 114694 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 114695 HCM6886528 2024-01-17T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.4 2026-07-12T22:00:04 114696 APV6892097 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000055084 VIGO COUNTY 5000.0 2026-07-12T22:00:04 114697 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114698 0006888554 2024-01-18T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -119.95 2026-07-12T22:00:04 114699 HCM7021669 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 400 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 69.63 2026-07-12T22:00:04 114700 0006994600 2024-02-20T00:00:00 2024 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 143.95 2026-07-12T22:00:04 114701 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121632 LAKELAND SCHOOL CORP TREASURER 41317.09 2026-07-12T22:00:04 114702 APV6996512 2024-02-22T00:00:00 2024 3 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 508.15 2026-07-12T22:00:04 114703 0007021495 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 14.08 2026-07-12T22:00:04 114704 HCM6878551 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 9.34 2026-07-12T22:00:04 114705 0006881014 2024-01-05T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 216030.34 2026-07-12T22:00:04 114706 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114707 APV7021030 2024-03-21T00:00:00 2024 3 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 2648.55 2026-07-12T22:00:04 114708 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339667 LISA JAMES 489.79 2026-07-12T22:00:04 114709 APV6882144 2024-01-08T00:00:00 2024 3 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 108.75 2026-07-12T22:00:04 114710 APV6892823 2024-01-24T00:00:00 2024 3 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 741.02 2026-07-12T22:00:04 114711 HCM6878533 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3738.15 2026-07-12T22:00:04 114712 0007021495 2024-03-01T00:00:00 2024 3 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.21 2026-07-12T22:00:04 114713 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 269341.18 2026-07-12T22:00:04 114714 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 573699.7 2026-07-12T22:00:04 114715 APV6989265 2024-02-09T00:00:00 2024 3 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 1542.83 2026-07-12T22:00:04 114716 0006991559 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1252.71 2026-07-12T22:00:04 114717 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 8833.68 2026-07-12T22:00:04 114718 APV6996512 2024-02-22T00:00:00 2024 3 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 630.61 2026-07-12T22:00:04 114719 APV6996512 2024-02-22T00:00:00 2024 3 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 319.17 2026-07-12T22:00:04 114720 HCM6930281 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 16657.85 2026-07-12T22:00:04 114721 HCM6988927 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 20.85 2026-07-12T22:00:04 114722 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368043 MARCIA ARENTZ 1616.34 2026-07-12T22:00:04 114723 HCM6930339 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 2.7 2026-07-12T22:00:04 114724 APV6996512 2024-02-22T00:00:00 2024 3 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 2176.61 2026-07-12T22:00:04 114725 APV6892823 2024-01-24T00:00:00 2024 3 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 731.4 2026-07-12T22:00:04 114726 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405123 JOHN PAUL SKALA 1508.88 2026-07-12T22:00:04 114727 0007021495 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 7.06 2026-07-12T22:00:04 114728 APV6882160 2024-01-08T00:00:00 2024 3 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance 0000087019 JP MORGAN CHASE BANK 582.49 2026-07-12T22:00:04 114729 APV6892823 2024-01-24T00:00:00 2024 3 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 350.11 2026-07-12T22:00:04 114730 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 114731 0006883101 2024-01-09T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.07 2026-07-12T22:00:04 114732 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095480 LAKES FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 114733 0006878419 2024-01-08T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - 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Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 2895.71 2026-07-12T22:00:04 114739 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114740 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 579.38 2026-07-12T22:00:04 114741 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114742 APV6996512 2024-02-22T00:00:00 2024 3 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 71.2 2026-07-12T22:00:04 114743 APV6892823 2024-01-24T00:00:00 2024 3 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 144.35 2026-07-12T22:00:04 114744 APV6912147 2024-01-25T00:00:00 2024 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 0.0 2026-07-12T22:00:04 114745 0006884754 2024-01-11T00:00:00 2024 3 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1064.2 2026-07-12T22:00:04 114746 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 9.0 2026-07-12T22:00:04 114747 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000052548 MARY RIGG NEIGHBORHOOD CENTER 16454.43 2026-07-12T22:00:04 114748 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114749 HCM6988922 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 26.98 2026-07-12T22:00:04 114750 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114751 HCM6886596 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 269.46 2026-07-12T22:00:04 114752 APV6966339 2024-01-31T00:00:00 2024 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000065378 COMPUTER AID, INC. 13216.64 2026-07-12T22:00:04 114753 HCM6988928 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 85.73 2026-07-12T22:00:04 114754 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114755 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 91.16 2026-07-12T22:00:04 114756 HCM6886571 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1022.21 2026-07-12T22:00:04 114757 APV7021030 2024-03-21T00:00:00 2024 3 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 232.88 2026-07-12T22:00:04 114758 APV6996512 2024-02-22T00:00:00 2024 3 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 682.08 2026-07-12T22:00:04 114759 0006983752 2024-02-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 92.24 2026-07-12T22:00:04 114760 HCM6997082 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 4.32 2026-07-12T22:00:04 114761 APV7006426 2024-03-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411975 JOSHUA ADKINS 1757.59 2026-07-12T22:00:04 114762 APV6892823 2024-01-24T00:00:00 2024 3 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 973.72 2026-07-12T22:00:04 114763 0007021495 2024-03-01T00:00:00 2024 3 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.09 2026-07-12T22:00:04 114764 APV6892823 2024-01-24T00:00:00 2024 3 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 769.89 2026-07-12T22:00:04 114765 0006983757 2024-01-31T00:00:00 2024 3 536012 Ship Trans -MAIL Serv Subscrtn 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 21.58 2026-07-12T22:00:04 114766 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 114767 APV6996465 2024-02-22T00:00:00 2024 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064825 ZOLL MEDICAL CORPORATION 45.0 2026-07-12T22:00:04 114768 HCM7021663 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5460.47 2026-07-12T22:00:04 114769 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 114770 0007025254 2024-03-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 518.88 2026-07-12T22:00:04 114771 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114772 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 436.31 2026-07-12T22:00:04 114773 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077424 EAST ALLEN CTY SCHL TREASURER 1419.98 2026-07-12T22:00:04 114774 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 114775 0007026310 2024-03-31T00:00:00 2024 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 0.85 2026-07-12T22:00:04 114776 APV6996512 2024-02-22T00:00:00 2024 3 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 601.52 2026-07-12T22:00:04 114777 APV6996512 2024-02-22T00:00:00 2024 3 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 264.44 2026-07-12T22:00:04 114778 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 114779 0006985527 2024-02-05T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 60.61 2026-07-12T22:00:04 114780 APV6892748 2024-01-24T00:00:00 2024 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000203405 WHITELAND TIRE 2190.5 2026-07-12T22:00:04 114781 APV6997379 2024-02-23T00:00:00 2024 3 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 0000319819 HUTSON INC 326.64 2026-07-12T22:00:04 114782 0007021495 2024-03-01T00:00:00 2024 3 654320 State in-house product charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.19 2026-07-12T22:00:04 114783 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 114784 HCM6878527 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 62565.62 2026-07-12T22:00:04 114785 EXV7019623 2024-03-08T00:00:00 2024 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 7.0 2026-07-12T22:00:04 114786 0006888556 2024-01-18T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 1840.0 2026-07-12T22:00:04 114787 0006883107 2024-01-09T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 9.87 2026-07-12T22:00:04 114788 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362301 JOHN TODD 878.8 2026-07-12T22:00:04 114789 0006890553 2024-01-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.33 2026-07-12T22:00:04 114790 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298188 LINDA KEYES 913.23 2026-07-12T22:00:04 114791 HCM6930388 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8343.01 2026-07-12T22:00:04 114792 EXV6883622 2024-01-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 41.24 2026-07-12T22:00:04 114793 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121340 BROWNSBURG COMM SCHL TREASURER 14580.0 2026-07-12T22:00:04 114794 0007021495 2024-03-01T00:00:00 2024 3 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.01 2026-07-12T22:00:04 114795 APV7008587 2024-03-11T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 500.0 2026-07-12T22:00:04 114796 0007003278 2024-03-04T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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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 2430.48 2026-07-12T22:00:04 114801 APV6997535 2024-02-23T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000236898 CONVERGEONE INC 304480.0 2026-07-12T22:00:04 114802 APV7021030 2024-03-21T00:00:00 2024 3 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 253.95 2026-07-12T22:00:04 114803 APV6948631 2024-01-29T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 5651.06 2026-07-12T22:00:04 114804 APV7021030 2024-03-21T00:00:00 2024 3 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 187.02 2026-07-12T22:00:04 114805 APV7018355 2024-03-08T00:00:00 2024 3 543064 Main - Painting-Supls&Eq 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 11.63 2026-07-12T22:00:04 114806 APV6994008 2024-02-19T00:00:00 2024 3 531038 Prof Serv - Employment 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 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114810 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000375358 DYNAMIC MINDS ACADEMY INC 11118.0 2026-07-12T22:00:04 114811 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114812 APV6996512 2024-02-22T00:00:00 2024 3 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 853.4 2026-07-12T22:00:04 114813 APV6885103 2024-01-11T00:00:00 2024 3 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 822.99 2026-07-12T22:00:04 114814 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367835 STEPHANIE REISER 305.13 2026-07-12T22:00:04 114815 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193527 OAK HILL UNITED SCHL TREASURER 41317.09 2026-07-12T22:00:04 114816 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121267 CARMEL CLAY SCHOOL TREASURER 184734.2 2026-07-12T22:00:04 114817 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114818 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 305.0 2026-07-12T22:00:04 114819 0006930449 2024-02-01T00:00:00 2024 3 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1515.92 2026-07-12T22:00:04 114820 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114821 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 114822 0007021495 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 346.35 2026-07-12T22:00:04 114823 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143566 JOHN CONNOR 14.0 2026-07-12T22:00:04 114824 APV6892823 2024-01-24T00:00:00 2024 3 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 437.5 2026-07-12T22:00:04 114825 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 114826 0007021495 2024-03-01T00:00:00 2024 3 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.66 2026-07-12T22:00:04 114827 0007023683 2024-03-26T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -652.38 2026-07-12T22:00:04 114828 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095936 SOUTHWEST SCHOOL CORP 444.78 2026-07-12T22:00:04 114829 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114830 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 321.0 2026-07-12T22:00:04 114831 APV6930665 2024-01-29T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 6.03 2026-07-12T22:00:04 114832 HCM6886577 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 400 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 5162.1 2026-07-12T22:00:04 114833 APV7021030 2024-03-21T00:00:00 2024 3 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 334.66 2026-07-12T22:00:04 114834 0006878447 2024-01-02T00:00:00 2024 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 114835 APV6996512 2024-02-22T00:00:00 2024 3 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 2310.26 2026-07-12T22:00:04 114836 APV6892823 2024-01-24T00:00:00 2024 3 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 2040.21 2026-07-12T22:00:04 114837 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120678 QUEEN OF ANGELS SCHOOL 5392.0 2026-07-12T22:00:04 114838 APV6883296 2024-01-09T00:00:00 2024 3 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 0000410989 PEOPLE'S COOPERATIVE MARKET INC -400000.0 2026-07-12T22:00:04 114839 EXV6892293 2024-01-10T00:00:00 2024 3 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 104.0 2026-07-12T22:00:04 114840 APV6890993 2024-01-19T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064089 CRAWFORD COUNTY 1142.54 2026-07-12T22:00:04 114841 APV6929818 2024-01-26T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 24.27 2026-07-12T22:00:04 114842 EXV6887569 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 160.39 2026-07-12T22:00:04 114843 APV7008286 2024-03-11T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000079432 PARSONS TRANS GROUP, INC 193123.78 2026-07-12T22:00:04 114844 APV6948547 2024-01-30T00:00:00 2024 3 520104 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 141.59 2026-07-12T22:00:04 114845 0006931406 2024-01-30T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 696.8 2026-07-12T22:00:04 114846 APV6991108 2024-02-13T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 12818.14 2026-07-12T22:00:04 114847 APV7025501 2024-03-28T00:00:00 2024 3 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Behavioral Risk Factor Surveillance System 0000252677 ICF MACRO INC 584686.0 2026-07-12T22:00:04 114848 0007001183 2024-03-08T00:00:00 2024 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 120.0 2026-07-12T22:00:04 114849 0006888556 2024-01-18T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -10.4 2026-07-12T22:00:04 114850 APV6930728 2024-01-29T00:00:00 2024 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 226.0 2026-07-12T22:00:04 114851 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 60060.29 2026-07-12T22:00:04 114852 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 114853 APV6892823 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Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.28 2026-07-12T22:00:04 114946 APV7020167 2024-03-20T00:00:00 2024 3 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 218.17 2026-07-12T22:00:04 114947 APV6994878 2024-02-19T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 768.63 2026-07-12T22:00:04 114948 0007018097 2024-03-18T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -27.3 2026-07-12T22:00:04 114949 HCM6997041 2024-02-28T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 8.52 2026-07-12T22:00:04 114950 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242178 JULIE RENEE ROUNDS 381.41 2026-07-12T22:00:04 114951 APV7004566 2024-03-05T00:00:00 2024 3 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 2193.81 2026-07-12T22:00:04 114952 APV6884285 2024-01-10T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 14071.18 2026-07-12T22:00:04 114953 APV6986521 2024-02-06T00:00:00 2024 3 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 19555.71 2026-07-12T22:00:04 114954 APV6997366 2024-02-23T00:00:00 2024 3 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 441.29 2026-07-12T22:00:04 114955 APV7021030 2024-03-21T00:00:00 2024 3 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 2480.43 2026-07-12T22:00:04 114956 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 114957 0006881080 2024-01-05T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 73.79 2026-07-12T22:00:04 114958 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 114959 HCM6988928 2024-02-14T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 1.82 2026-07-12T22:00:04 114960 APV7003689 2024-03-04T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 1605.54 2026-07-12T22:00:04 114961 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 1566.67 2026-07-12T22:00:04 114962 APV7008286 2024-03-11T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 4883.78 2026-07-12T22:00:04 114963 APV7021030 2024-03-21T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 114964 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114965 APV6988247 2024-02-08T00:00:00 2024 3 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 6429.79 2026-07-12T22:00:04 114966 APV6985788 2024-02-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000063519 YMCA OF GREATER INDIANAPOLIS 1899.0 2026-07-12T22:00:04 114967 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 114968 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 3076.92 2026-07-12T22:00:04 114969 EXV7010654 2024-03-01T00:00:00 2024 3 599209 AdmOp-EmpReimb-Registration 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 137.5 2026-07-12T22:00:04 114970 0007021747 2024-03-01T00:00:00 2024 3 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.3 2026-07-12T22:00:04 114971 0006881074 2024-01-05T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 28.12 2026-07-12T22:00:04 114972 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114973 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 114974 0006983777 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.56 2026-07-12T22:00:04 114975 APV6993258 2024-02-16T00:00:00 2024 3 531038 Prof Serv - Employment 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. 6787.43 2026-07-12T22:00:04 114976 APV6892823 2024-01-24T00:00:00 2024 3 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 1020.11 2026-07-12T22:00:04 114977 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114978 0007021495 2024-03-01T00:00:00 2024 3 595592 OutoSt Travel - InternetAccess 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 114979 0006931395 2024-02-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 1.8 2026-07-12T22:00:04 114980 0006995538 2024-02-21T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 114981 HCM6930281 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 19.44 2026-07-12T22:00:04 114982 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 114983 APV6996512 2024-02-22T00:00:00 2024 3 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 597.25 2026-07-12T22:00:04 114984 APV7018367 2024-03-15T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 6004.1 2026-07-12T22:00:04 114985 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 114986 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 114987 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 114988 APV6996478 2024-02-21T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 2868.21 2026-07-12T22:00:04 114989 HCM6997026 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 146.0 2026-07-12T22:00:04 114990 0006985468 2024-01-31T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -16.36 2026-07-12T22:00:04 114991 APV6892823 2024-01-24T00:00:00 2024 3 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 144.35 2026-07-12T22:00:04 114992 APV6892748 2024-01-24T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 25.74 2026-07-12T22:00:04 114993 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 114994 APV6892823 2024-01-24T00:00:00 2024 3 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 38.49 2026-07-12T22:00:04 114995 APV6996512 2024-02-22T00:00:00 2024 3 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 499.61 2026-07-12T22:00:04 114996 APV6996512 2024-02-22T00:00:00 2024 3 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 752.67 2026-07-12T22:00:04 114997 EXV6892281 2024-01-23T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 51.25 2026-07-12T22:00:04 114998 HCM7007119 2024-03-13T00:00:00 2024 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 328.62 2026-07-12T22:00:04 114999 APV7021030 2024-03-21T00:00:00 2024 3 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 541.37 2026-07-12T22:00:04 115000 HCM7021620 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.91 2026-07-12T22:00:04 115001 0007027446 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 26.59 2026-07-12T22:00:04 115002 APV6996512 2024-02-22T00:00:00 2024 3 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 710.55 2026-07-12T22:00:04 115003 0007026414 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.98 2026-07-12T22:00:04 115004 APV6988161 2024-02-06T00:00:00 2024 3 521016 Telecom - Cellular 495 Environmental Management Utilities Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057188 ONSET COMPUTER CORP 238.8 2026-07-12T22:00:04 115005 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115006 APV6996512 2024-02-22T00:00:00 2024 3 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 686.55 2026-07-12T22:00:04 115007 APV7024055 2024-03-25T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 1978.01 2026-07-12T22:00:04 115008 APV6996512 2024-02-22T00:00:00 2024 3 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 277.88 2026-07-12T22:00:04 115009 HCM6878533 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 3.78 2026-07-12T22:00:04 115010 0007004185 2024-03-05T00:00:00 2024 3 571209 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 2026-07-12T22:00:04 115011 HCM6930388 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.06 2026-07-12T22:00:04 115012 0006887869 2024-01-17T00:00:00 2024 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 115013 APV7024713 2024-03-27T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 969.25 2026-07-12T22:00:04 115014 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 79032.76 2026-07-12T22:00:04 115015 HCM6878548 2024-01-03T00:00:00 2024 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 504.9 2026-07-12T22:00:04 115016 HCM7007121 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1.4 2026-07-12T22:00:04 115017 APV7005512 2024-03-06T00:00:00 2024 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000022266 STCHEALTH LLC 306522.51 2026-07-12T22:00:04 115018 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 1472.28 2026-07-12T22:00:04 115019 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 115020 APV6892823 2024-01-24T00:00:00 2024 3 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 500.43 2026-07-12T22:00:04 115021 0007021747 2024-03-01T00:00:00 2024 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.2 2026-07-12T22:00:04 115022 APV7020952 2024-03-21T00:00:00 2024 3 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 0000087019 JP MORGAN CHASE BANK 223.24 2026-07-12T22:00:04 115023 HCM7021626 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.01 2026-07-12T22:00:04 115024 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 115025 APV6930728 2024-01-29T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000318483 ONE COMMUNITY ONE FAMILY INC 9746.36 2026-07-12T22:00:04 115026 APV6892823 2024-01-24T00:00:00 2024 3 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 1402.55 2026-07-12T22:00:04 115027 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 115028 0006983758 2024-01-31T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.73 2026-07-12T22:00:04 115029 0007001176 2024-03-08T00:00:00 2024 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 43.12 2026-07-12T22:00:04 115030 APV7005566 2024-03-06T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075495 SOUTH VERMILLION COMMUNITY SCHOOL CORP 6711.28 2026-07-12T22:00:04 115031 APV6996512 2024-02-22T00:00:00 2024 3 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 743.51 2026-07-12T22:00:04 115032 0007022662 2024-03-25T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 130.23 2026-07-12T22:00:04 115033 0006930421 2024-01-29T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.31 2026-07-12T22:00:04 115034 APV6892823 2024-01-24T00:00:00 2024 3 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 380.13 2026-07-12T22:00:04 115035 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 115036 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 115037 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 29239.08 2026-07-12T22:00:04 115038 0007010073 2024-03-13T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 694.78 2026-07-12T22:00:04 115039 0006965979 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1264.14 2026-07-12T22:00:04 115040 0007021495 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 388.3 2026-07-12T22:00:04 115041 0006989881 2024-02-12T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9431.47 2026-07-12T22:00:04 115042 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 115043 APV6996512 2024-02-22T00:00:00 2024 3 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 1236.4 2026-07-12T22:00:04 115044 APV6996512 2024-02-22T00:00:00 2024 3 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 936.55 2026-07-12T22:00:04 115045 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 18.0 2026-07-12T22:00:04 115046 0006965941 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 11.91 2026-07-12T22:00:04 115047 APV6996512 2024-02-22T00:00:00 2024 3 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 923.33 2026-07-12T22:00:04 115048 APV6996512 2024-02-22T00:00:00 2024 3 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 1610.7 2026-07-12T22:00:04 115049 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 115050 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 115051 HCM6878531 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 13.82 2026-07-12T22:00:04 115052 0006993801 2024-02-19T00:00:00 2024 3 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1511.5 2026-07-12T22:00:04 115053 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095083 YMCA OF MADISON COUNTY 267.57 2026-07-12T22:00:04 115054 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115055 0006885604 2024-01-12T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 115056 APV6888070 2024-01-17T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000021407 HIRONS and COMPANY COMMUNICATIONS 84222.94 2026-07-12T22:00:04 115057 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 115058 0007021495 2024-03-01T00:00:00 2024 3 547053 SpOp-Software licenses 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-07-12T22:00:04 115059 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 29211.39 2026-07-12T22:00:04 115060 APV6892823 2024-01-24T00:00:00 2024 3 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 599.94 2026-07-12T22:00:04 115061 0006885604 2024-01-12T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.02 2026-07-12T22:00:04 115062 APV7020036 2024-03-20T00:00:00 2024 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000082982 STEUBEN CTY TREASURER 157.5 2026-07-12T22:00:04 115063 0006990719 2024-02-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.11 2026-07-12T22:00:04 115064 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 115065 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 115066 APV6892823 2024-01-24T00:00:00 2024 3 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 461.94 2026-07-12T22:00:04 115067 0007009213 2024-03-12T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.87 2026-07-12T22:00:04 115068 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 115069 APV6892823 2024-01-24T00:00:00 2024 3 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 320.85 2026-07-12T22:00:04 115070 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121606 WHITKO COMM SCHL CORP TREAS 31769.49 2026-07-12T22:00:04 115071 APV6892823 2024-01-24T00:00:00 2024 3 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 885.38 2026-07-12T22:00:04 115072 HCM7007121 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe 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 2026-07-12T22:00:04 115073 APV6892823 2024-01-24T00:00:00 2024 3 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 519.68 2026-07-12T22:00:04 115074 HCM6988930 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 287.63 2026-07-12T22:00:04 115075 APV7023026 2024-03-25T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247836 TAMARA ELLEN MAYS 493.79 2026-07-12T22:00:04 115076 HCM7021663 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 108.0 2026-07-12T22:00:04 115077 APV6985044 2024-02-02T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000072538 RICHMOND COMMUNITY SCHOOLS 15354.49 2026-07-12T22:00:04 115078 APV6988200 2024-02-08T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000201160 NORTHERN INDIANA WORKFORCE 6328.0 2026-07-12T22:00:04 115079 HCM6886596 2024-01-17T00:00:00 2024 3 519503 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 197.45 2026-07-12T22:00:04 115080 HCM6878582 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 18.27 2026-07-12T22:00:04 115081 HCM6878533 2024-01-03T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 561.0 2026-07-12T22:00:04 115082 APV7024765 2024-03-27T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 115083 APV7003542 2024-03-04T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 1983.21 2026-07-12T22:00:04 115084 APV6991049 2024-02-13T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066609 HEALTHLINC INC 23755.0 2026-07-12T22:00:04 115085 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115086 HCM6878477 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 365.42 2026-07-12T22:00:04 115087 APV6986602 2024-02-06T00:00:00 2024 3 571209 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 183.49 2026-07-12T22:00:04 115088 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 53076.56 2026-07-12T22:00:04 115089 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354008 DAWN N MARTIN 549.78 2026-07-12T22:00:04 115090 0006884052 2024-01-10T00:00:00 2024 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 20.7 2026-07-12T22:00:04 115091 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 115092 0006880254 2024-01-04T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 271.26 2026-07-12T22:00:04 115093 0007021495 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.12 2026-07-12T22:00:04 115094 APV7005471 2024-03-06T00:00:00 2024 3 533019 Main - Motor Vehicles 100 State Police Contractual Services Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000055157 LOADOMETER CORPORATION 1427.66 2026-07-12T22:00:04 115095 HCM7007130 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.48 2026-07-12T22:00:04 115096 APV6996512 2024-02-22T00:00:00 2024 3 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 3173.38 2026-07-12T22:00:04 115097 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115098 0007021495 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.59 2026-07-12T22:00:04 115099 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 115100 APV6996512 2024-02-22T00:00:00 2024 3 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 183.08 2026-07-12T22:00:04 115101 APV7021030 2024-03-21T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000222272 RHODE ISLAND 3043.26 2026-07-12T22:00:04 115102 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 115103 HCM6996982 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 196.22 2026-07-12T22:00:04 115104 APV6890487 2024-01-08T00:00:00 2024 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000051851 AGILENT TECHNOLOGIES INC 512.16 2026-07-12T22:00:04 115105 HCM7021669 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 115106 0006992502 2024-02-15T00:00:00 2024 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 115107 0006930449 2024-02-01T00:00:00 2024 3 519900 Earn-Short Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 21.44 2026-07-12T22:00:04 115108 0007003167 2024-02-29T00:00:00 2024 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1982.52 2026-07-12T22:00:04 115109 APV6948547 2024-01-30T00:00:00 2024 3 520106 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 342.81 2026-07-12T22:00:04 115110 APV6996512 2024-02-22T00:00:00 2024 3 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 732.32 2026-07-12T22:00:04 115111 0006983740 2024-01-31T00:00:00 2024 3 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 8.19 2026-07-12T22:00:04 115112 0007003308 2024-03-04T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-07-12T22:00:04 115113 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 115114 APV7021030 2024-03-21T00:00:00 2024 3 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 1673.31 2026-07-12T22:00:04 115115 EXV7022335 2024-03-08T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 51.25 2026-07-12T22:00:04 115116 0006887888 2024-01-17T00:00:00 2024 3 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 484.0 2026-07-12T22:00:04 115117 0007021495 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 6.64 2026-07-12T22:00:04 115118 0006991560 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 115119 HCM6996975 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 161.35 2026-07-12T22:00:04 115120 APV7005341 2024-03-06T00:00:00 2024 3 591035 NonRealEstRnt-Rec Equip 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 0000297036 DS SERVICES OF AMERICA INC 0.09 2026-07-12T22:00:04 115121 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 115122 HCM6878533 2024-01-03T00:00:00 2024 3 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 158.33 2026-07-12T22:00:04 115123 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076891 BOONEVILLE FEDERAL SAVINGS BANK 82.5 2026-07-12T22:00:04 115124 ACC00H0002 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -35.64 2026-07-12T22:00:04 115125 0006877005 2024-01-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 70.59 2026-07-12T22:00:04 115126 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 241705.72 2026-07-12T22:00:04 115127 HCM6988928 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 22.96 2026-07-12T22:00:04 115128 APV6892823 2024-01-24T00:00:00 2024 3 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 1248.53 2026-07-12T22:00:04 115129 HCM6886569 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 5.33 2026-07-12T22:00:04 115130 HCM6930357 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 9387.85 2026-07-12T22:00:04 115131 HCM6997034 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 14.75 2026-07-12T22:00:04 115132 0007002004 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19011.28 2026-07-12T22:00:04 115133 0006931394 2024-02-01T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.16 2026-07-12T22:00:04 115134 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329053 GLOBAL LEADERSHIP ACADEMY INC 243702.24 2026-07-12T22:00:04 115135 HCM6930354 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 122.29 2026-07-12T22:00:04 115136 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 115137 0006884067 2024-01-10T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 13.5 2026-07-12T22:00:04 115138 0006966012 2024-02-08T00:00:00 2024 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 444.22 2026-07-12T22:00:04 115139 HCM7021613 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 13.26 2026-07-12T22:00:04 115140 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256627 LISA M FISCHER 101.71 2026-07-12T22:00:04 115141 APV6883296 2024-01-09T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC -1069.57 2026-07-12T22:00:04 115142 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 115143 EXV6880779 2024-01-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 41.0 2026-07-12T22:00:04 115144 0006987067 2024-02-07T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -261.2 2026-07-12T22:00:04 115145 HCM6878535 2024-01-03T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 733.27 2026-07-12T22:00:04 115146 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 20171.59 2026-07-12T22:00:04 115147 HCM7021669 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 400 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 7.19 2026-07-12T22:00:04 115148 APV7005566 2024-03-06T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 40.8 2026-07-12T22:00:04 115149 HCM6878535 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 46.03 2026-07-12T22:00:04 115150 0007004242 2024-02-29T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 219.43 2026-07-12T22:00:04 115151 HCM7021663 2024-03-27T00:00:00 2024 3 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 6.12 2026-07-12T22:00:04 115152 HCM7021647 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 54.63 2026-07-12T22:00:04 115153 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167778 LISA ANN SLUDER 370.34 2026-07-12T22:00:04 115154 APV7021030 2024-03-21T00:00:00 2024 3 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 275.61 2026-07-12T22:00:04 115155 APV6992760 2024-02-15T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067966 SOUTHERN INDIANA REC, INC 33.96 2026-07-12T22:00:04 115156 APV7021030 2024-03-21T00:00:00 2024 3 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 452.78 2026-07-12T22:00:04 115157 HCM6997045 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 40.52 2026-07-12T22:00:04 115158 0007025292 2024-03-27T00:00:00 2024 3 521001 Telecom - Telephone 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 30.0 2026-07-12T22:00:04 115159 HCM6886587 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 24914.52 2026-07-12T22:00:04 115160 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193747 M.S.D. 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POSEY CTY SCHL TREAS 4926.75 2026-07-12T22:00:04 115161 APV6892823 2024-01-24T00:00:00 2024 3 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 654.41 2026-07-12T22:00:04 115162 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 747340.58 2026-07-12T22:00:04 115163 0007022693 2024-03-25T00:00:00 2024 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.26 2026-07-12T22:00:04 115164 0007016421 2024-03-14T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25.0 2026-07-12T22:00:04 115165 APV6996512 2024-02-22T00:00:00 2024 3 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 882.65 2026-07-12T22:00:04 115166 APV6991049 2024-02-13T00:00:00 2024 3 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 0000057423 LAGRANGE COUNTY 1430.53 2026-07-12T22:00:04 115167 HCM6988937 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 212.05 2026-07-12T22:00:04 115168 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115169 HCM6886587 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 158.62 2026-07-12T22:00:04 115170 HCM7007130 2024-03-13T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 945.39 2026-07-12T22:00:04 115171 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000420099 R and R HONEY GROVE INC 8435.08 2026-07-12T22:00:04 115172 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000389900 SANFORD HEALTH 14.0 2026-07-12T22:00:04 115173 ARD6948808 2024-01-30T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -2763.15 2026-07-12T22:00:04 115174 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 8724.86 2026-07-12T22:00:04 115175 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387271 SILVER CREEK SCHOOL CORPORATION 75213.04 2026-07-12T22:00:04 115176 0006965983 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 24.0 2026-07-12T22:00:04 115177 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 115178 HCM6930339 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.72 2026-07-12T22:00:04 115179 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095744 ADAMS CENTRAL COMMUNITY SCHS 1451.99 2026-07-12T22:00:04 115180 HCM6988941 2024-02-14T00:00:00 2024 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2901.51 2026-07-12T22:00:04 115181 APV6880515 2024-01-04T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000054209 CHILDREN AND FAMILY SERVICE CO 35000.0 2026-07-12T22:00:04 115182 APV6892823 2024-01-24T00:00:00 2024 3 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 1770.75 2026-07-12T22:00:04 115183 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115184 0006886488 2024-01-16T00:00:00 2024 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard General Ledger Entry 0.0 2026-07-12T22:00:04 115185 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194333 WHITLEY CTY CONS SCHOOL TREAS 70216.91 2026-07-12T22:00:04 115186 0006948409 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.48 2026-07-12T22:00:04 115187 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115188 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 115189 0006881826 2024-01-08T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -7.49 2026-07-12T22:00:04 115190 HCM7021684 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 17.64 2026-07-12T22:00:04 115191 0006877005 2024-01-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.07 2026-07-12T22:00:04 115192 0007022664 2024-03-25T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 115193 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 9272.19 2026-07-12T22:00:04 115194 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115195 APV7020299 2024-03-19T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087468 C-TECH CORPORATION, INC 302128.56 2026-07-12T22:00:04 115196 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246085 CAROLYN ALLEN 508.55 2026-07-12T22:00:04 115197 0006985527 2024-02-05T00:00:00 2024 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.45 2026-07-12T22:00:04 115198 HCM6886521 2024-01-17T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 33.63 2026-07-12T22:00:04 115199 0007007030 2024-03-08T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.2 2026-07-12T22:00:04 115200 0007021495 2024-03-01T00:00:00 2024 3 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 33.3 2026-07-12T22:00:04 115201 APV6889950 2024-01-19T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376130 SARAH SCENIAK 1598.78 2026-07-12T22:00:04 115202 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238452 LARRY ALLEN CLINE 594.24 2026-07-12T22:00:04 115203 APV6948627 2024-01-30T00:00:00 2024 3 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 115.48 2026-07-12T22:00:04 115204 0006990719 2024-02-01T00:00:00 2024 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 69.3 2026-07-12T22:00:04 115205 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 115206 HCM6886579 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4254.0 2026-07-12T22:00:04 115207 APV6996512 2024-02-22T00:00:00 2024 3 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 2726.06 2026-07-12T22:00:04 115208 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 115209 APV6892823 2024-01-24T00:00:00 2024 3 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 380.13 2026-07-12T22:00:04 115210 HCM6930339 2024-01-31T00:00:00 2024 3 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 10.96 2026-07-12T22:00:04 115211 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 115212 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193776 S. PUTNAM COMM SCHOOL TREAS 20350.98 2026-07-12T22:00:04 115213 APV6892823 2024-01-24T00:00:00 2024 3 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 654.41 2026-07-12T22:00:04 115214 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 20.0 2026-07-12T22:00:04 115215 HCM7021668 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 313.86 2026-07-12T22:00:04 115216 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 115217 0007004242 2024-02-29T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 667.43 2026-07-12T22:00:04 115218 APV6880605 2024-01-04T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054739 CITY OF WARSAW 4407.2 2026-07-12T22:00:04 115219 APV6984980 2024-02-02T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4596.47 2026-07-12T22:00:04 115220 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 41.0 2026-07-12T22:00:04 115221 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000342383 IMMANUEL LUTHERAN CHURCH 1691.83 2026-07-12T22:00:04 115222 HCM7007121 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 196.6 2026-07-12T22:00:04 115223 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 10495.12 2026-07-12T22:00:04 115224 0006884058 2024-01-10T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -8.59 2026-07-12T22:00:04 115225 HCM6886580 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.43 2026-07-12T22:00:04 115226 0006992419 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1023.93 2026-07-12T22:00:04 115227 APV6892823 2024-01-24T00:00:00 2024 3 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 987.39 2026-07-12T22:00:04 115228 0006886703 2024-01-16T00:00:00 2024 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 115229 APV6892823 2024-01-24T00:00:00 2024 3 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 635.16 2026-07-12T22:00:04 115230 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 115231 0007021495 2024-03-01T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2860.09 2026-07-12T22:00:04 115232 APV6892874 2024-01-24T00:00:00 2024 3 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000417899 JASON RAGSDALE 36932.48 2026-07-12T22:00:04 115233 APV6997459 2024-02-23T00:00:00 2024 3 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 21.84 2026-07-12T22:00:04 115234 0007001160 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 102.0 2026-07-12T22:00:04 115235 0006883843 2024-01-10T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 22891.17 2026-07-12T22:00:04 115236 HCM6997082 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 154.93 2026-07-12T22:00:04 115237 APV6996512 2024-02-22T00:00:00 2024 3 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 1839.54 2026-07-12T22:00:04 115238 0007018010 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6117.47 2026-07-12T22:00:04 115239 HCM6930357 2024-01-31T00:00:00 2024 3 517003 Payroll Perf 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 482.2 2026-07-12T22:00:04 115240 APV6996512 2024-02-22T00:00:00 2024 3 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 915.4 2026-07-12T22:00:04 115241 APV7009557 2024-03-12T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000010011 STONE BELT ARC INC 67203.85 2026-07-12T22:00:04 115242 APV7003527 2024-03-04T00:00:00 2024 3 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 184.94 2026-07-12T22:00:04 115243 0007026308 2024-03-31T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.07 2026-07-12T22:00:04 115244 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115245 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115246 APV7001476 2024-02-29T00:00:00 2024 3 571100 Grants - 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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 26.65 2026-07-12T22:00:04 115252 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115253 APV6891908 2024-01-23T00:00:00 2024 3 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357944 DAVEY RESOURCE GROUP INC 20385.0 2026-07-12T22:00:04 115254 0006992510 2024-02-15T00:00:00 2024 3 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 2416.27 2026-07-12T22:00:04 115255 APV6986510 2024-02-06T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 327.0 2026-07-12T22:00:04 115256 APV6996512 2024-02-22T00:00:00 2024 3 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 1057.79 2026-07-12T22:00:04 115257 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115258 HCM6930338 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 925.16 2026-07-12T22:00:04 115259 APV7018332 2024-03-18T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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. 670.0 2026-07-12T22:00:04 115260 APV6892823 2024-01-24T00:00:00 2024 3 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 603.98 2026-07-12T22:00:04 115261 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115262 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415699 PATRICIA SUE EMEL 463.41 2026-07-12T22:00:04 115263 APV6991667 2024-02-14T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063989 BROWN COUNTY 1225.8 2026-07-12T22:00:04 115264 APV7000474 2024-02-28T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 249160.58 2026-07-12T22:00:04 115265 APV6998527 2024-02-26T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000405112 ATLAS TECHNICAL CONSULTANTS LLC 10054.28 2026-07-12T22:00:04 115266 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 115267 HCM6930333 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 79.16 2026-07-12T22:00:04 115268 APV6892823 2024-01-24T00:00:00 2024 3 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 502.35 2026-07-12T22:00:04 115269 APV6883384 2024-01-08T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 12349.85 2026-07-12T22:00:04 115270 APV6892823 2024-01-24T00:00:00 2024 3 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 1203.53 2026-07-12T22:00:04 115271 HCM6997082 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 32.36 2026-07-12T22:00:04 115272 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 115273 APV6985029 2024-02-02T00:00:00 2024 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000014434 SOUTH BEND COMM SCHOOL CORP 0.0 2026-07-12T22:00:04 115274 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056764 HUNTINGTON COUNTY 31715.74 2026-07-12T22:00:04 115275 EXV7016984 2024-03-05T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 460.02 2026-07-12T22:00:04 115276 APV7021030 2024-03-21T00:00:00 2024 3 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 892.17 2026-07-12T22:00:04 115277 HCM6988946 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 94.43 2026-07-12T22:00:04 115278 APV7009526 2024-03-12T00:00:00 2024 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064781 PORTER COUNTY 1260.32 2026-07-12T22:00:04 115279 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115280 APV7021030 2024-03-21T00:00:00 2024 3 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 258.67 2026-07-12T22:00:04 115281 APV6992695 2024-02-15T00:00:00 2024 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000056903 MERIDIAN HEALTH SERVICES CORP 9782.65 2026-07-12T22:00:04 115282 APV6996512 2024-02-22T00:00:00 2024 3 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 1285.01 2026-07-12T22:00:04 115283 0006990719 2024-02-01T00:00:00 2024 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - 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CHICAGO CITY SCHL TREASURER 50574.86 2026-07-12T22:00:04 115299 0006986297 2024-02-06T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.41 2026-07-12T22:00:04 115300 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 49.0 2026-07-12T22:00:04 115301 0007021747 2024-03-01T00:00:00 2024 3 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.02 2026-07-12T22:00:04 115302 APV6881415 2024-01-05T00:00:00 2024 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 255168.0 2026-07-12T22:00:04 115303 0006887800 2024-01-01T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 214.4 2026-07-12T22:00:04 115304 APV7010162 2024-03-13T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000112717 COBURN PLACE SAFEHAVEN II, INC 34499.4 2026-07-12T22:00:04 115305 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 115306 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393869 JANNAN DECARLI 766.18 2026-07-12T22:00:04 115307 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000200866 LISA CHANEY 370.34 2026-07-12T22:00:04 115308 APV6966277 2024-01-31T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 127.43 2026-07-12T22:00:04 115309 HCM6988872 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.05 2026-07-12T22:00:04 115310 APV7005544 2024-03-06T00:00:00 2024 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 5421.63 2026-07-12T22:00:04 115311 APV6889060 2024-01-18T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 115312 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 108.0 2026-07-12T22:00:04 115313 APV7008575 2024-03-11T00:00:00 2024 3 571100 Grants - Counties 400 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 3161.79 2026-07-12T22:00:04 115314 0006930449 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 906.08 2026-07-12T22:00:04 115315 HCM6997045 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2971.09 2026-07-12T22:00:04 115316 0007000141 2024-02-28T00:00:00 2024 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 351394.13 2026-07-12T22:00:04 115317 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 37.0 2026-07-12T22:00:04 115318 APV6996512 2024-02-22T00:00:00 2024 3 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 1220.53 2026-07-12T22:00:04 115319 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 115320 APV6996512 2024-02-22T00:00:00 2024 3 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 467.87 2026-07-12T22:00:04 115321 0007026309 2024-03-31T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 613.6 2026-07-12T22:00:04 115322 APV6929753 2024-01-26T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 115323 0006983752 2024-02-01T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 126.78 2026-07-12T22:00:04 115324 APV6882283 2024-01-08T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 51441.62 2026-07-12T22:00:04 115325 APV6996512 2024-02-22T00:00:00 2024 3 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 1749.43 2026-07-12T22:00:04 115326 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405587 DEBRA MCCRARY 115.02 2026-07-12T22:00:04 115327 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 115328 HCM6930288 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.88 2026-07-12T22:00:04 115329 APV6996512 2024-02-22T00:00:00 2024 3 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 610.26 2026-07-12T22:00:04 115330 HCM6886571 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 380.54 2026-07-12T22:00:04 115331 HCM6886577 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6725.77 2026-07-12T22:00:04 115332 APV6989277 2024-02-09T00:00:00 2024 3 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 2026-07-12T22:00:04 115333 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 672.0 2026-07-12T22:00:04 115334 APV6892823 2024-01-24T00:00:00 2024 3 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 629.77 2026-07-12T22:00:04 115335 APV6892094 2024-01-23T00:00:00 2024 3 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 2880.7 2026-07-12T22:00:04 115336 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 115337 ACC00I0002 2024-03-31T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 178.14 2026-07-12T22:00:04 115338 0007003278 2024-03-04T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 2.07 2026-07-12T22:00:04 115339 0006965983 2024-02-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 20035.4 2026-07-12T22:00:04 115340 APV6996434 2024-02-22T00:00:00 2024 3 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 235.63 2026-07-12T22:00:04 115341 APV6987134 2024-02-07T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000095089 YWCA NORTHEAST INDIANA INC 7207.77 2026-07-12T22:00:04 115342 0006965983 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1825.07 2026-07-12T22:00:04 115343 EXV6881620 2024-01-01T00:00:00 2024 3 595570 OutoSt Travel - 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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 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-07-12T22:00:04 115347 HCM6878534 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 31841.52 2026-07-12T22:00:04 115348 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 115349 EXV6991365 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 123.31 2026-07-12T22:00:04 115350 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301509 FLOYD TAYLOR 394.76 2026-07-12T22:00:04 115351 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121242 WHITE RIVER VALLEY SCHL TREAS 39946.3 2026-07-12T22:00:04 115352 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343584 SARAH CASEY 404.19 2026-07-12T22:00:04 115353 0007026310 2024-03-31T00:00:00 2024 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4917.77 2026-07-12T22:00:04 115354 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115355 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 115356 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303401 KRISTA BROWN 331.82 2026-07-12T22:00:04 115357 APV6993963 2024-02-19T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 518.27 2026-07-12T22:00:04 115358 APV7016704 2024-03-14T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 5000.0 2026-07-12T22:00:04 115359 APV7007603 2024-03-08T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230684 ETICA GROUP INC 10648.33 2026-07-12T22:00:04 115360 APV6911870 2024-01-25T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000052538 MONTGOMERY COUNTY 12500.0 2026-07-12T22:00:04 115361 APV7021030 2024-03-21T00:00:00 2024 3 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 885.87 2026-07-12T22:00:04 115362 0006992474 2024-02-15T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 46.76 2026-07-12T22:00:04 115363 APV7021030 2024-03-21T00:00:00 2024 3 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 431.71 2026-07-12T22:00:04 115364 HCM6886577 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 400 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 921.13 2026-07-12T22:00:04 115365 APV6879551 2024-01-03T00:00:00 2024 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000197476 COMCAST OF INDIANAPOLIS 12072.86 2026-07-12T22:00:04 115366 APV7022054 2024-03-22T00:00:00 2024 3 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 5000.0 2026-07-12T22:00:04 115367 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115368 APV7004555 2024-03-05T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 2934.78 2026-07-12T22:00:04 115369 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115370 APV7007469 2024-03-08T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 12017.0 2026-07-12T22:00:04 115371 APV6884285 2024-01-10T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 134.88 2026-07-12T22:00:04 115372 0007010892 2024-03-14T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -6565.81 2026-07-12T22:00:04 115373 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406106 NEW HOPE FAMILY SHELTER 3743.8 2026-07-12T22:00:04 115374 APV6886451 2024-01-13T00:00:00 2024 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000015898 INDIANA STATE UNIVERSITY 14383.58 2026-07-12T22:00:04 115375 APV7021030 2024-03-21T00:00:00 2024 3 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 59.05 2026-07-12T22:00:04 115376 0006983677 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 10.55 2026-07-12T22:00:04 115377 0006990719 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2240.72 2026-07-12T22:00:04 115378 ACC00F0002 2024-01-01T00:00:00 2024 3 517005 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 -9423.77 2026-07-12T22:00:04 115379 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 165212.94 2026-07-12T22:00:04 115380 APV6990128 2024-02-12T00:00:00 2024 3 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000062237 CINTAS CORP 11.51 2026-07-12T22:00:04 115381 APV7008572 2024-03-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000087019 JP MORGAN CHASE BANK 582.24 2026-07-12T22:00:04 115382 APV6883374 2024-01-09T00:00:00 2024 3 571209 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 473047.13 2026-07-12T22:00:04 115383 0007004252 2024-02-29T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 8241.83 2026-07-12T22:00:04 115384 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 115385 0007021747 2024-03-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 115386 HCM6886571 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 282.66 2026-07-12T22:00:04 115387 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115388 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400751 HILARY RENE OSBORNE 78.75 2026-07-12T22:00:04 115389 0007001160 2024-03-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 36.96 2026-07-12T22:00:04 115390 APV6990217 2024-02-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 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) 0000001797 LAPORTE CO COMPREHENSIVE 5500.0 2026-07-12T22:00:04 115391 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 115392 0006896966 2024-01-25T00:00:00 2024 3 516002 FICA - Regular 400 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 176.62 2026-07-12T22:00:04 115393 APV6992680 2024-02-08T00:00:00 2024 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 205.8 2026-07-12T22:00:04 115394 EXV7022236 2024-03-19T00:00:00 2024 3 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 17.82 2026-07-12T22:00:04 115395 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 115396 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092487 TERRE HAUTE INTERNAL MEDICINE 14.0 2026-07-12T22:00:04 115397 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121189 ST JAMES SCHOOL 1770.6 2026-07-12T22:00:04 115398 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 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 506.62 2026-07-12T22:00:04 115399 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361185 HARRY ENGLE SR 295.29 2026-07-12T22:00:04 115400 APV6996512 2024-02-22T00:00:00 2024 3 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 993.31 2026-07-12T22:00:04 115401 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 115402 0007001232 2024-03-08T00:00:00 2024 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 256.48 2026-07-12T22:00:04 115403 APV7005328 2024-03-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093178 COUNCIL ON DOMESTIC ABUSE INC 5139.07 2026-07-12T22:00:04 115404 APV6996512 2024-02-22T00:00:00 2024 3 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 223.76 2026-07-12T22:00:04 115405 APV6888126 2024-01-16T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000408816 THE TROYER GROUP INC 1832.38 2026-07-12T22:00:04 115406 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 115407 APV6892823 2024-01-24T00:00:00 2024 3 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 750.64 2026-07-12T22:00:04 115408 APV6996512 2024-02-22T00:00:00 2024 3 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 325.48 2026-07-12T22:00:04 115409 0007028486 2024-03-29T00:00:00 2024 3 519503 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 2026-07-12T22:00:04 115410 0007005149 2024-03-06T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 115411 HCM6988926 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 14.02 2026-07-12T22:00:04 115412 APV6912086 2024-01-25T00:00:00 2024 3 541028 Mot Veh Ex - Gen Fuel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2007.51 2026-07-12T22:00:04 115413 APV7021030 2024-03-21T00:00:00 2024 3 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 669.33 2026-07-12T22:00:04 115414 APV6879551 2024-01-03T00:00:00 2024 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248765 SPRINGER SERVICE SYSTEMS INC 1806.21 2026-07-12T22:00:04 115415 HCM6930333 2024-01-31T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 147.63 2026-07-12T22:00:04 115416 APV6887049 2024-01-16T00:00:00 2024 3 580112 Adoption Support - Need 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 2396.06 2026-07-12T22:00:04 115417 APV6878808 2024-01-01T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000120804 AREA FIVE AGENCY ON AGING AND 2875.0 2026-07-12T22:00:04 115418 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 115419 APV7022054 2024-03-22T00:00:00 2024 3 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 199.99 2026-07-12T22:00:04 115420 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115421 APV6996512 2024-02-22T00:00:00 2024 3 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 789.08 2026-07-12T22:00:04 115422 0007022674 2024-03-25T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 115423 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077009 SOUTHWESTERN CONSOLIDATED SCHOOLS OF 540.0 2026-07-12T22:00:04 115424 HCM7007075 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.41 2026-07-12T22:00:04 115425 APV6888962 2024-01-18T00:00:00 2024 3 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 15.04 2026-07-12T22:00:04 115426 0006986982 2024-02-07T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4543.62 2026-07-12T22:00:04 115427 APV6997535 2024-02-23T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085277 TOWN OF MIDDLEBURY 11175.45 2026-07-12T22:00:04 115428 APV7021030 2024-03-21T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314906 SHANTEL LAMB 723.07 2026-07-12T22:00:04 115429 0007003249 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 151.82 2026-07-12T22:00:04 115430 0006965983 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage 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 46.82 2026-07-12T22:00:04 115431 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 115432 0007026309 2024-03-31T00:00:00 2024 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 20.39 2026-07-12T22:00:04 115433 APV6886452 2024-01-13T00:00:00 2024 3 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000372785 ONLINE DATA EXCHANGE LLC 175.63 2026-07-12T22:00:04 115434 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121707 MUNSTER SCHOOL TREASURER 5553.17 2026-07-12T22:00:04 115435 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302688 SHERRY SAUNDERS 275.6 2026-07-12T22:00:04 115436 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 115437 HCM6988872 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 58.25 2026-07-12T22:00:04 115438 0006983777 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 232.95 2026-07-12T22:00:04 115439 HCM7021669 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2324.18 2026-07-12T22:00:04 115440 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115441 0006965983 2024-02-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 186.0 2026-07-12T22:00:04 115442 APV7021030 2024-03-21T00:00:00 2024 3 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 216.54 2026-07-12T22:00:04 115443 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 115444 APV7006426 2024-03-07T00:00:00 2024 3 580112 Adoption Support - Need 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 499.91 2026-07-12T22:00:04 115445 0006911834 2024-01-25T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - 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Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 117122.96 2026-07-12T22:00:04 115451 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 115452 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092568 PLYMOUTH EYE CLINIC PC 14.0 2026-07-12T22:00:04 115453 HCM7007121 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1108.01 2026-07-12T22:00:04 115454 0007021495 2024-03-01T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.16 2026-07-12T22:00:04 115455 APV7021030 2024-03-21T00:00:00 2024 3 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 1235.29 2026-07-12T22:00:04 115456 HCM6988940 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.8 2026-07-12T22:00:04 115457 APV6888023 2024-01-16T00:00:00 2024 3 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000320968 PROPIO LS LLC 59.22 2026-07-12T22:00:04 115458 APV6988187 2024-02-08T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 115459 EXV7006753 2024-03-04T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-07-12T22:00:04 115460 APV6998417 2024-02-26T00:00:00 2024 3 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 958.68 2026-07-12T22:00:04 115461 0007008252 2024-03-11T00:00:00 2024 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 118.87 2026-07-12T22:00:04 115462 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 115463 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115464 HCM7007121 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 130.72 2026-07-12T22:00:04 115465 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 18536.29 2026-07-12T22:00:04 115466 APV6996512 2024-02-22T00:00:00 2024 3 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 1015.89 2026-07-12T22:00:04 115467 EXV7009010 2024-03-07T00:00:00 2024 3 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 114.56 2026-07-12T22:00:04 115468 HCM6988920 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 98.2 2026-07-12T22:00:04 115469 HCM7021685 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11327.59 2026-07-12T22:00:04 115470 HCM6930338 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 63.68 2026-07-12T22:00:04 115471 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 115472 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243738 MARTIN C TERRY 381.42 2026-07-12T22:00:04 115473 EXV7018710 2024-03-12T00:00:00 2024 3 595120 InState Travel - 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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 1.61 2026-07-12T22:00:04 115478 0007005278 2024-03-06T00:00:00 2024 3 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 7146.66 2026-07-12T22:00:04 115479 APV6994008 2024-02-19T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 6913.38 2026-07-12T22:00:04 115480 APV6948634 2024-01-29T00:00:00 2024 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.9 2026-07-12T22:00:04 115481 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 115482 APV6997526 2024-02-23T00:00:00 2024 3 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 9967.21 2026-07-12T22:00:04 115483 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 115484 APV6889131 2024-01-18T00:00:00 2024 3 531010 Prof Serv - 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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 0.0 2026-07-12T22:00:04 115507 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 115508 APV7021030 2024-03-21T00:00:00 2024 3 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 447.86 2026-07-12T22:00:04 115509 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 115510 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 1436.37 2026-07-12T22:00:04 115511 APV7021030 2024-03-21T00:00:00 2024 3 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 635.26 2026-07-12T22:00:04 115512 APV6999365 2024-02-27T00:00:00 2024 3 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000075014 SELF ADVOCATES OF INDIANA INC 28077.11 2026-07-12T22:00:04 115513 ACC00H0002 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 8.52 2026-07-12T22:00:04 115514 APV7021030 2024-03-21T00:00:00 2024 3 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 157.48 2026-07-12T22:00:04 115515 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 926.0 2026-07-12T22:00:04 115516 APV7021030 2024-03-21T00:00:00 2024 3 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 863.43 2026-07-12T22:00:04 115517 APV7021030 2024-03-21T00:00:00 2024 3 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 652.79 2026-07-12T22:00:04 115518 0007021495 2024-03-01T00:00:00 2024 3 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.15 2026-07-12T22:00:04 115519 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 2026.29 2026-07-12T22:00:04 115520 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 115521 APV6999515 2024-02-27T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 3640.35 2026-07-12T22:00:04 115522 HCM6988928 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.58 2026-07-12T22:00:04 115523 0007021495 2024-03-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 23.84 2026-07-12T22:00:04 115524 APV6948627 2024-01-30T00:00:00 2024 3 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 125.59 2026-07-12T22:00:04 115525 0007026308 2024-03-31T00:00:00 2024 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 0.88 2026-07-12T22:00:04 115526 APV7003686 2024-03-04T00:00:00 2024 3 571209 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 8020.76 2026-07-12T22:00:04 115527 ACC00I0002 2024-03-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.47 2026-07-12T22:00:04 115528 0007003167 2024-02-29T00:00:00 2024 3 659270 Shared SAN Storage 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 40.37 2026-07-12T22:00:04 115529 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115530 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 835.44 2026-07-12T22:00:04 115531 HCM6997082 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 4.03 2026-07-12T22:00:04 115532 APV7005512 2024-03-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000361955 INSPIRATION MINISTRIES INC 10000.04 2026-07-12T22:00:04 115533 APV7024716 2024-03-27T00:00:00 2024 3 539035 Prog Op-Software Maint 115 Toxicology Contractual Services Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000259258 COLOSSUS INCORPORATED 131000.0 2026-07-12T22:00:04 115534 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115535 APV7003340 2024-03-04T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093025 ALBION FELLOWS BACON CENTER 15493.11 2026-07-12T22:00:04 115536 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115537 HCM6988946 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 660.46 2026-07-12T22:00:04 115538 APV7005501 2024-03-06T00:00:00 2024 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 30.57 2026-07-12T22:00:04 115539 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 115540 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 115541 APV6892823 2024-01-24T00:00:00 2024 3 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 284.86 2026-07-12T22:00:04 115542 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 115543 0007021747 2024-03-01T00:00:00 2024 3 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 115544 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115545 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121315 S. HARRISON SCHOOL CORP TREAS 75213.04 2026-07-12T22:00:04 115546 HCM7021647 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 15.15 2026-07-12T22:00:04 115547 APV6990284 2024-02-12T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 0.0 2026-07-12T22:00:04 115548 HCM6886589 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.7 2026-07-12T22:00:04 115549 APV6998394 2024-02-26T00:00:00 2024 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 250.22 2026-07-12T22:00:04 115550 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 115551 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 18452.53 2026-07-12T22:00:04 115552 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 115553 0007001160 2024-03-08T00:00:00 2024 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 317.55 2026-07-12T22:00:04 115554 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399075 SHIRLEY DECKER 192.47 2026-07-12T22:00:04 115555 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 47.06 2026-07-12T22:00:04 115556 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 115557 0006992444 2024-02-15T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 115558 APV7023978 2024-03-26T00:00:00 2024 3 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 576.08 2026-07-12T22:00:04 115559 0007005278 2024-03-06T00:00:00 2024 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 571.3 2026-07-12T22:00:04 115560 APV7021030 2024-03-21T00:00:00 2024 3 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 728.38 2026-07-12T22:00:04 115561 0007025209 2024-03-28T00:00:00 2024 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -243.8 2026-07-12T22:00:04 115562 EXV6889340 2024-01-11T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 76.88 2026-07-12T22:00:04 115563 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 115564 HCM6988872 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 32.3 2026-07-12T22:00:04 115565 APV6885923 2024-01-12T00:00:00 2024 3 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 3611.72 2026-07-12T22:00:04 115566 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 115567 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000292178 JACK STRASSER 1519.87 2026-07-12T22:00:04 115568 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 115569 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121241 M.S.D. SHAKAMAK TREASURER 34994.84 2026-07-12T22:00:04 115570 HCM6886577 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 400 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 1372.57 2026-07-12T22:00:04 115571 0007003166 2024-02-29T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5039.59 2026-07-12T22:00:04 115572 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 8691.36 2026-07-12T22:00:04 115573 HCM7021687 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 113.02 2026-07-12T22:00:04 115574 APV6990210 2024-02-12T00:00:00 2024 3 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000332507 NOVA HEALTHCARE IN LLC 51.65 2026-07-12T22:00:04 115575 APV7016751 2024-03-14T00:00:00 2024 3 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 88.0 2026-07-12T22:00:04 115576 HCM6988943 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 970.59 2026-07-12T22:00:04 115577 APV6912086 2024-01-25T00:00:00 2024 3 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 304.39 2026-07-12T22:00:04 115578 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251866 ANGELA HUMPHREY 492.15 2026-07-12T22:00:04 115579 HCM6997047 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.13 2026-07-12T22:00:04 115580 0006930449 2024-02-01T00:00:00 2024 3 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40662.01 2026-07-12T22:00:04 115581 HCM7021683 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 62.6 2026-07-12T22:00:04 115582 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 115583 0007021495 2024-03-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.92 2026-07-12T22:00:04 115584 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 115585 APV6892823 2024-01-24T00:00:00 2024 3 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 105.86 2026-07-12T22:00:04 115586 HCM7007091 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 80.89 2026-07-12T22:00:04 115587 APV7025532 2024-03-28T00:00:00 2024 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 0.0 2026-07-12T22:00:04 115588 APV6994008 2024-02-19T00:00:00 2024 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000336672 EVENFLO COMPANY INC 6416.38 2026-07-12T22:00:04 115589 APV7021030 2024-03-21T00:00:00 2024 3 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 971.5 2026-07-12T22:00:04 115590 HCM7007070 2024-03-13T00:00:00 2024 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 18966.87 2026-07-12T22:00:04 115591 APV7021030 2024-03-21T00:00:00 2024 3 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 59.05 2026-07-12T22:00:04 115592 APV6987134 2024-02-07T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000067684 CITY OF ATTICA 1522.56 2026-07-12T22:00:04 115593 0006983736 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.46 2026-07-12T22:00:04 115594 APV7006435 2024-03-06T00:00:00 2024 3 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 2026-07-12T22:00:04 115595 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 115596 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 115597 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 3509.42 2026-07-12T22:00:04 115598 0006883101 2024-01-09T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -1444.71 2026-07-12T22:00:04 115599 0007001034 2024-02-29T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1388.06 2026-07-12T22:00:04 115600 0007009983 2024-03-12T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64.67 2026-07-12T22:00:04 115601 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304288 COUNTRY KIDS PRESCHOOL AND CHILDCARE 361.97 2026-07-12T22:00:04 115602 0006931394 2024-02-01T00:00:00 2024 3 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.33 2026-07-12T22:00:04 115603 0007003156 2024-02-29T00:00:00 2024 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.87 2026-07-12T22:00:04 115604 APV6987294 2024-02-07T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057411 ACTION TARGET 783.48 2026-07-12T22:00:04 115605 0006949065 2024-02-08T00:00:00 2024 3 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 108.0 2026-07-12T22:00:04 115606 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115607 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115608 APV7021030 2024-03-21T00:00:00 2024 3 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 1541.42 2026-07-12T22:00:04 115609 0007021495 2024-03-01T00:00:00 2024 3 599250 EmployerPaid-TuitionAssistance 501 Early Child Learning Administrative and Operating Expenses Tuition Support Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6.22 2026-07-12T22:00:04 115610 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 160.0 2026-07-12T22:00:04 115611 0007021495 2024-03-01T00:00:00 2024 3 547126 SpOp - Household Kitchen 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 7.53 2026-07-12T22:00:04 115612 APV7021030 2024-03-21T00:00:00 2024 3 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 374.03 2026-07-12T22:00:04 115613 APV7021030 2024-03-21T00:00:00 2024 3 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 708.69 2026-07-12T22:00:04 115614 HCM6878533 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 400 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 2.77 2026-07-12T22:00:04 115615 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115616 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115617 HCM7007171 2024-03-13T00:00:00 2024 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 528.02 2026-07-12T22:00:04 115618 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115619 APV7021030 2024-03-21T00:00:00 2024 3 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 232.88 2026-07-12T22:00:04 115620 0007003165 2024-02-29T00:00:00 2024 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 12.75 2026-07-12T22:00:04 115621 APV7022985 2024-03-25T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 25000.0 2026-07-12T22:00:04 115622 APV7021030 2024-03-21T00:00:00 2024 3 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 375.61 2026-07-12T22:00:04 115623 0007026414 2024-03-31T00:00:00 2024 3 519503 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 492.13 2026-07-12T22:00:04 115624 0006983740 2024-01-31T00:00:00 2024 3 517003 Payroll Perf 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 23.02 2026-07-12T22:00:04 115625 APV6892823 2024-01-24T00:00:00 2024 3 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 451.16 2026-07-12T22:00:04 115626 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 115627 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 26105.0 2026-07-12T22:00:04 115628 APV6987294 2024-02-07T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 69.14 2026-07-12T22:00:04 115629 APV6999550 2024-02-26T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 41500.5 2026-07-12T22:00:04 115630 APV6991916 2024-02-13T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 50992.86 2026-07-12T22:00:04 115631 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415882 SHERRI ROGERS 1113.94 2026-07-12T22:00:04 115632 HCM6996975 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 47.34 2026-07-12T22:00:04 115633 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 115634 0006987097 2024-02-07T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 135.22 2026-07-12T22:00:04 115635 APV7021030 2024-03-21T00:00:00 2024 3 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 687.63 2026-07-12T22:00:04 115636 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250086 JENNIFER SALLEE 882.45 2026-07-12T22:00:04 115637 APV7021030 2024-03-21T00:00:00 2024 3 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 708.69 2026-07-12T22:00:04 115638 0007021495 2024-03-01T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.29 2026-07-12T22:00:04 115639 0006930449 2024-02-01T00:00:00 2024 3 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.63 2026-07-12T22:00:04 115640 HCM6988922 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 246.52 2026-07-12T22:00:04 115641 APV7021030 2024-03-21T00:00:00 2024 3 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 511.63 2026-07-12T22:00:04 115642 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 115643 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 115644 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000371007 ELEVATE INDIANAPOLIS INC 35395.25 2026-07-12T22:00:04 115645 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 115646 APV7021030 2024-03-21T00:00:00 2024 3 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 489.79 2026-07-12T22:00:04 115647 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 10552.16 2026-07-12T22:00:04 115648 HCM6988928 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 2.7 2026-07-12T22:00:04 115649 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297248 BARBARA MAURER 334.66 2026-07-12T22:00:04 115650 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317775 SHEILA HUSSEY 203.42 2026-07-12T22:00:04 115651 HCM7007121 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 82.23 2026-07-12T22:00:04 115652 APV7023978 2024-03-26T00:00:00 2024 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 9352.35 2026-07-12T22:00:04 115653 HCM6997031 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 61.94 2026-07-12T22:00:04 115654 0006993796 2024-02-19T00:00:00 2024 3 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1511.5 2026-07-12T22:00:04 115655 EXV6891314 2024-01-09T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 238.63 2026-07-12T22:00:04 115656 ACC00G0002 2024-02-01T00:00:00 2024 3 518796 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 -0.05 2026-07-12T22:00:04 115657 APV6966243 2024-01-31T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000366877 FLEMING INTERIOR GROUP INC 850.78 2026-07-12T22:00:04 115658 HCM6930339 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 25.31 2026-07-12T22:00:04 115659 APV6996512 2024-02-22T00:00:00 2024 3 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 432.68 2026-07-12T22:00:04 115660 APV6948553 2024-01-30T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000121813 HOOSIER UPLANDS ECONOMIC 250.0 2026-07-12T22:00:04 115661 APV6890000 2024-01-18T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000385824 SOUTH BEND MUSEUM OF ART INC 2310.0 2026-07-12T22:00:04 115662 HCM7007134 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 67.05 2026-07-12T22:00:04 115663 APV6999523 2024-02-27T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 119278.52 2026-07-12T22:00:04 115664 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115665 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 177.0 2026-07-12T22:00:04 115666 HCM6988872 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 70.63 2026-07-12T22:00:04 115667 HCM7007093 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 4549.65 2026-07-12T22:00:04 115668 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 23498.25 2026-07-12T22:00:04 115669 0006881015 2024-01-05T00:00:00 2024 3 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 -7.5 2026-07-12T22:00:04 115670 0007026309 2024-03-31T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 25.8 2026-07-12T22:00:04 115671 0007021495 2024-03-01T00:00:00 2024 3 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 -2.51 2026-07-12T22:00:04 115672 APV7000555 2024-02-28T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064209 FRANKLIN COUNTY 13263.2 2026-07-12T22:00:04 115673 0006965983 2024-02-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 101.64 2026-07-12T22:00:04 115674 HCM6997051 2024-02-28T00:00:00 2024 3 518796 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 360.37 2026-07-12T22:00:04 115675 HCM6878511 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 28.44 2026-07-12T22:00:04 115676 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 19313.95 2026-07-12T22:00:04 115677 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 115678 0006983724 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 19.69 2026-07-12T22:00:04 115679 0007021495 2024-03-01T00:00:00 2024 3 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.5 2026-07-12T22:00:04 115680 HCM6878533 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 400 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 242.37 2026-07-12T22:00:04 115681 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 11442.3 2026-07-12T22:00:04 115682 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 115683 0006877767 2024-01-02T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1211.28 2026-07-12T22:00:04 115684 0006888554 2024-01-18T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.78 2026-07-12T22:00:04 115685 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 115686 APV6891908 2024-01-23T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 273.41 2026-07-12T22:00:04 115687 APV6892104 2024-01-23T00:00:00 2024 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 1221.05 2026-07-12T22:00:04 115688 HCM7021669 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.25 2026-07-12T22:00:04 115689 HCM6886627 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 405.85 2026-07-12T22:00:04 115690 APV6883374 2024-01-09T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000097185 EARLYWOOD EDUCATIONAL SERVICES 16832.84 2026-07-12T22:00:04 115691 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 115692 APV7021030 2024-03-21T00:00:00 2024 3 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 511.84 2026-07-12T22:00:04 115693 APV6998361 2024-02-23T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 91.99 2026-07-12T22:00:04 115694 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 40535.85 2026-07-12T22:00:04 115695 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093135 JUST FRIENDS INC 1076.83 2026-07-12T22:00:04 115696 HCM6997032 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 102.94 2026-07-12T22:00:04 115697 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 115698 HCM6878535 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 338.48 2026-07-12T22:00:04 115699 APV6879442 2024-01-03T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000097419 JULIAN CENTER INC, THE 36682.1 2026-07-12T22:00:04 115700 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 5628.56 2026-07-12T22:00:04 115701 0006985578 2024-02-05T00:00:00 2024 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 46.43 2026-07-12T22:00:04 115702 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 14.0 2026-07-12T22:00:04 115703 HCM6886577 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 8.19 2026-07-12T22:00:04 115704 APV6930728 2024-01-29T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062061 WAYNE COUNTY 7200.0 2026-07-12T22:00:04 115705 0007001160 2024-03-08T00:00:00 2024 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1454.21 2026-07-12T22:00:04 115706 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 115707 APV7021030 2024-03-21T00:00:00 2024 3 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 1464.25 2026-07-12T22:00:04 115708 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252993 MELISSA A SMITH 360.89 2026-07-12T22:00:04 115709 APV6996512 2024-02-22T00:00:00 2024 3 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 601.52 2026-07-12T22:00:04 115710 HCM7021718 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 12.94 2026-07-12T22:00:04 115711 APV7021030 2024-03-21T00:00:00 2024 3 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 590.38 2026-07-12T22:00:04 115712 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 115713 APV7021030 2024-03-21T00:00:00 2024 3 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 459.47 2026-07-12T22:00:04 115714 APV6912147 2024-01-25T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000059184 UNIV OF NOTRE DAME 25856.18 2026-07-12T22:00:04 115715 APV6892823 2024-01-24T00:00:00 2024 3 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 1149.07 2026-07-12T22:00:04 115716 APV6892823 2024-01-24T00:00:00 2024 3 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 750.64 2026-07-12T22:00:04 115717 HCM6878527 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 17554.82 2026-07-12T22:00:04 115718 0006986304 2024-02-06T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 115719 0007008252 2024-03-11T00:00:00 2024 3 659345 Labor Charges 300 Natural Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 244.8 2026-07-12T22:00:04 115720 EXV7018725 2024-03-08T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 52.0 2026-07-12T22:00:04 115721 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 96.0 2026-07-12T22:00:04 115722 APV6996512 2024-02-22T00:00:00 2024 3 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 1430.47 2026-07-12T22:00:04 115723 HCM7007062 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.28 2026-07-12T22:00:04 115724 HCM6878534 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 667.09 2026-07-12T22:00:04 115725 EXV6887541 2024-01-02T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 199.15 2026-07-12T22:00:04 115726 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318991 ST ELIZABETH ANN SETON CHURCH 15751.54 2026-07-12T22:00:04 115727 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 115728 APV6994907 2024-02-20T00:00:00 2024 3 654723 Off Furn - Office Seating 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 9948 INDIANA CORRECTIONAL INDUSTRIES 9180.0 2026-07-12T22:00:04 115729 0007024414 2024-03-27T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 50.0 2026-07-12T22:00:04 115730 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121547 JOHNSON COUNTY JUVENILE 3805.2 2026-07-12T22:00:04 115731 0007021536 2024-03-01T00:00:00 2024 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.06 2026-07-12T22:00:04 115732 HCM6988922 2024-02-14T00:00:00 2024 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1695.76 2026-07-12T22:00:04 115733 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 69013.75 2026-07-12T22:00:04 115734 APV6889004 2024-01-18T00:00:00 2024 3 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 1649.51 2026-07-12T22:00:04 115735 APV6996512 2024-02-22T00:00:00 2024 3 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 627.15 2026-07-12T22:00:04 115736 0006877025 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 376.91 2026-07-12T22:00:04 115737 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 115738 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 507.99 2026-07-12T22:00:04 115739 HCM7007114 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 4.63 2026-07-12T22:00:04 115740 APV6988247 2024-02-08T00:00:00 2024 3 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 8465.71 2026-07-12T22:00:04 115741 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 30386.31 2026-07-12T22:00:04 115742 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115743 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 115744 APV6996512 2024-02-22T00:00:00 2024 3 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 71.2 2026-07-12T22:00:04 115745 HCM6988946 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 208.09 2026-07-12T22:00:04 115746 APV6996512 2024-02-22T00:00:00 2024 3 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 1771.28 2026-07-12T22:00:04 115747 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194213 WARRICK CTY SCHOOL TREASURER 25593.14 2026-07-12T22:00:04 115748 APV6890905 2024-01-22T00:00:00 2024 3 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Chafee Education and Training Vouchers Program (ETV) 0000300094 FOSTER SUCCESS INC 140405.41 2026-07-12T22:00:04 115749 HCM7007121 2024-03-13T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1914.93 2026-07-12T22:00:04 115750 0006888541 2024-01-18T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -3.6 2026-07-12T22:00:04 115751 APV6993243 2024-02-16T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 11389.39 2026-07-12T22:00:04 115752 HCM7007091 2024-03-13T00:00:00 2024 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.92 2026-07-12T22:00:04 115753 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115754 0007004219 2024-02-29T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 115755 HCM7007114 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 3.22 2026-07-12T22:00:04 115756 0007001183 2024-03-08T00:00:00 2024 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 80.23 2026-07-12T22:00:04 115757 APV6890863 2024-01-22T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000058437 ELKHART COUNTY 140220.17 2026-07-12T22:00:04 115758 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 115759 APV7016618 2024-03-14T00:00:00 2024 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051934 MACALLISTER MACHINERY CO INC 599.38 2026-07-12T22:00:04 115760 0007021536 2024-03-01T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 115761 APV6996512 2024-02-22T00:00:00 2024 3 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 773.0 2026-07-12T22:00:04 115762 APV6996512 2024-02-22T00:00:00 2024 3 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 1291.94 2026-07-12T22:00:04 115763 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109982 DAN R HOST,OD PC 224.0 2026-07-12T22:00:04 115764 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115765 APV6887049 2024-01-16T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274353 GATEWAY WOODS FAMILY SERVICES INC 6874.66 2026-07-12T22:00:04 115766 APV7021030 2024-03-21T00:00:00 2024 3 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 1709.92 2026-07-12T22:00:04 115767 HCM6886577 2024-01-17T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.4 2026-07-12T22:00:04 115768 APV6892823 2024-01-24T00:00:00 2024 3 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 866.13 2026-07-12T22:00:04 115769 APV6996512 2024-02-22T00:00:00 2024 3 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 528.9 2026-07-12T22:00:04 115770 APV6995751 2024-02-21T00:00:00 2024 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 128.29 2026-07-12T22:00:04 115771 HCM6930388 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-07-12T22:00:04 115772 APV6996512 2024-02-22T00:00:00 2024 3 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 1200.19 2026-07-12T22:00:04 115773 APV6996512 2024-02-22T00:00:00 2024 3 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 711.98 2026-07-12T22:00:04 115774 0007001160 2024-03-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4.62 2026-07-12T22:00:04 115775 EXV6993514 2024-02-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 98.78 2026-07-12T22:00:04 115776 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121210 MARION COMM SCHOOL TREASURER 7223.54 2026-07-12T22:00:04 115777 HCM6988922 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 14308.92 2026-07-12T22:00:04 115778 HCM6997082 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 63.44 2026-07-12T22:00:04 115779 0006983758 2024-01-31T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 64.7 2026-07-12T22:00:04 115780 HCM6988922 2024-02-14T00:00:00 2024 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1808.09 2026-07-12T22:00:04 115781 HCM7021678 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 955.28 2026-07-12T22:00:04 115782 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 115783 0006994596 2024-02-20T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry -2539.49 2026-07-12T22:00:04 115784 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115785 HCM6997047 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 485.15 2026-07-12T22:00:04 115786 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 115787 HCM6930351 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.6 2026-07-12T22:00:04 115788 0006889535 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 15.55 2026-07-12T22:00:04 115789 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115790 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 189.39 2026-07-12T22:00:04 115791 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115792 APV6888988 2024-01-18T00:00:00 2024 3 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 21.8 2026-07-12T22:00:04 115793 APV6986521 2024-02-06T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000396565 INDIANA COMMUNITY HEALTH WORKERS 6480.0 2026-07-12T22:00:04 115794 0006888666 2024-01-18T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -43.56 2026-07-12T22:00:04 115795 APV6996479 2024-02-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 59469.5 2026-07-12T22:00:04 115796 HCM6878533 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6.6 2026-07-12T22:00:04 115797 APV6892823 2024-01-24T00:00:00 2024 3 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 1097.1 2026-07-12T22:00:04 115798 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241401 DIANA KAY WARREN 369.11 2026-07-12T22:00:04 115799 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 115800 APV6912085 2024-01-24T00:00:00 2024 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 446.29 2026-07-12T22:00:04 115801 APV7019182 2024-03-19T00:00:00 2024 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 2408.4 2026-07-12T22:00:04 115802 EXV7004837 2024-03-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 25.04 2026-07-12T22:00:04 115803 HCM7007114 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 107.48 2026-07-12T22:00:04 115804 0007021495 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 101.52 2026-07-12T22:00:04 115805 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 115806 APV7021030 2024-03-21T00:00:00 2024 3 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 826.81 2026-07-12T22:00:04 115807 HCM6930352 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25093.85 2026-07-12T22:00:04 115808 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115809 HCM7007121 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 76.74 2026-07-12T22:00:04 115810 HCM6886571 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 18.26 2026-07-12T22:00:04 115811 APV6888697 2024-01-18T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000064853 TIPPECANOE COUNTY GOVERNMENT 1503.79 2026-07-12T22:00:04 115812 0007021536 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 180.19 2026-07-12T22:00:04 115813 HCM6878533 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 18.57 2026-07-12T22:00:04 115814 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372624 DAWN MARTINEK 615.91 2026-07-12T22:00:04 115815 0006983752 2024-02-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 53.95 2026-07-12T22:00:04 115816 APV6996512 2024-02-22T00:00:00 2024 3 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 762.83 2026-07-12T22:00:04 115817 0006993780 2024-02-19T00:00:00 2024 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 46.82 2026-07-12T22:00:04 115818 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 115819 0007026310 2024-03-31T00:00:00 2024 3 652137 Telephone - Remote 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 0.01 2026-07-12T22:00:04 115820 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 115821 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239276 NORMAN ROARK 57.74 2026-07-12T22:00:04 115822 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115823 0007026052 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 51.33 2026-07-12T22:00:04 115824 APV6995727 2024-02-21T00:00:00 2024 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004422 INDUSTRIAL SUPPLY CO 1088.25 2026-07-12T22:00:04 115825 0007017194 2024-03-15T00:00:00 2024 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -279.2 2026-07-12T22:00:04 115826 0006992502 2024-02-15T00:00:00 2024 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 115827 APV7021030 2024-03-21T00:00:00 2024 3 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 1905.8 2026-07-12T22:00:04 115828 APV6930711 2024-01-29T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000203810 PORTER COUNTY CONVENTION RECREATION 64145.95 2026-07-12T22:00:04 115829 APV6992707 2024-02-15T00:00:00 2024 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000283337 JEFFREY DEWEESE 53.5 2026-07-12T22:00:04 115830 APV6889950 2024-01-19T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424203 DEREK HUTCHISON-BAILEY 1494.45 2026-07-12T22:00:04 115831 HCM7021687 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 252.87 2026-07-12T22:00:04 115832 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115833 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 115834 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194145 N. VERMILLION COMM SCHL TREAS 31466.89 2026-07-12T22:00:04 115835 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 2526.38 2026-07-12T22:00:04 115836 APV7004489 2024-03-05T00:00:00 2024 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000056944 LAKE COUNTY GOVERNMENT 650.0 2026-07-12T22:00:04 115837 HCM6988903 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 105.0 2026-07-12T22:00:04 115838 0006993141 2024-02-16T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 115839 0006989905 2024-02-12T00:00:00 2024 3 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 31.92 2026-07-12T22:00:04 115840 APV6880515 2024-01-04T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000378302 CLARK-FLOYD CHILD ABUSE PREVENTION 5000.0 2026-07-12T22:00:04 115841 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247926 LUANA M PARKER 381.41 2026-07-12T22:00:04 115842 0006985527 2024-02-05T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 878.81 2026-07-12T22:00:04 115843 HCM6886575 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 449.64 2026-07-12T22:00:04 115844 HCM7007114 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 10343.99 2026-07-12T22:00:04 115845 APV6887008 2024-01-16T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 78307.94 2026-07-12T22:00:04 115846 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 115847 HCM7007062 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2968.61 2026-07-12T22:00:04 115848 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115849 APV6892823 2024-01-24T00:00:00 2024 3 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 227.7 2026-07-12T22:00:04 115850 HCM6988928 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 30.0 2026-07-12T22:00:04 115851 APV6994108 2024-02-19T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 13693.37 2026-07-12T22:00:04 115852 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115853 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339241 JOYCE LECHLEITNER 203.42 2026-07-12T22:00:04 115854 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115855 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387827 LITTLE FIREFLIES ACADEMY 2696.09 2026-07-12T22:00:04 115856 EXV6995235 2024-02-02T00:00:00 2024 3 595110 InState Travel - 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Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.44 2026-07-12T22:00:04 115869 APV7021037 2024-03-20T00:00:00 2024 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.39 2026-07-12T22:00:04 115870 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115871 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115872 APV7004458 2024-03-05T00:00:00 2024 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050743 DRIFTWOOD BUILDERS, INC 47041.2 2026-07-12T22:00:04 115873 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 19617.81 2026-07-12T22:00:04 115874 0006984650 2024-01-02T00:00:00 2024 3 580147 Dir Supp - 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Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 9785.38 2026-07-12T22:00:04 115894 APV7021030 2024-03-21T00:00:00 2024 3 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 1771.74 2026-07-12T22:00:04 115895 0006966783 2024-02-01T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.06 2026-07-12T22:00:04 115896 APV7019217 2024-03-19T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 9862.4 2026-07-12T22:00:04 115897 0007021747 2024-03-01T00:00:00 2024 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.85 2026-07-12T22:00:04 115898 0007021495 2024-03-01T00:00:00 2024 3 547126 SpOp - Household Kitchen 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 0.04 2026-07-12T22:00:04 115899 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 508.0 2026-07-12T22:00:04 115900 HCM7007114 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.24 2026-07-12T22:00:04 115901 0007001150 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000247533 AMANI FAMILY SERVICES INC 886.36 2026-07-12T22:00:04 115917 0007021747 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.4 2026-07-12T22:00:04 115918 0006999200 2024-02-27T00:00:00 2024 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -2.11 2026-07-12T22:00:04 115919 APV6984195 2024-02-01T00:00:00 2024 3 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 119.92 2026-07-12T22:00:04 115920 APV7022006 2024-03-22T00:00:00 2024 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000065378 COMPUTER AID, INC. 2556.09 2026-07-12T22:00:04 115921 HCM6878504 2024-01-03T00:00:00 2024 3 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 12.29 2026-07-12T22:00:04 115922 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120994 MUNCIE COMM SCHL TREASURER 327077.13 2026-07-12T22:00:04 115923 APV7003552 2024-03-04T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 3717.61 2026-07-12T22:00:04 115924 HCM6878523 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 30.0 2026-07-12T22:00:04 115925 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387814 BENJAMIN HARRISON 519.68 2026-07-12T22:00:04 115926 HCM6930337 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1296.7 2026-07-12T22:00:04 115927 HCM6988928 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 83419.18 2026-07-12T22:00:04 115928 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 115929 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 115930 0007003167 2024-02-29T00:00:00 2024 3 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 22.24 2026-07-12T22:00:04 115931 0007001109 2024-03-08T00:00:00 2024 3 659277 Server Management 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 136.93 2026-07-12T22:00:04 115932 APV6997445 2024-02-23T00:00:00 2024 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1549.1 2026-07-12T22:00:04 115933 ACC00H0002 2024-02-29T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 17.08 2026-07-12T22:00:04 115934 HCM6997030 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 17321.89 2026-07-12T22:00:04 115935 HCM6930339 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 43.26 2026-07-12T22:00:04 115936 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 115937 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 115938 APV6996512 2024-02-22T00:00:00 2024 3 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 315.92 2026-07-12T22:00:04 115939 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 115940 0006986279 2024-02-06T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 232.72 2026-07-12T22:00:04 115941 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 115942 APV6892823 2024-01-24T00:00:00 2024 3 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 866.13 2026-07-12T22:00:04 115943 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib 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 13968.7 2026-07-12T22:00:04 115944 HCM7021669 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1754.25 2026-07-12T22:00:04 115945 APV7004586 2024-03-05T00:00:00 2024 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000065378 COMPUTER AID, INC. 2067.12 2026-07-12T22:00:04 115946 0007018010 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.11 2026-07-12T22:00:04 115947 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 149.0 2026-07-12T22:00:04 115948 APV6880605 2024-01-04T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 18832.93 2026-07-12T22:00:04 115949 HCM7021678 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 111.72 2026-07-12T22:00:04 115950 APV6996512 2024-02-22T00:00:00 2024 3 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 1224.51 2026-07-12T22:00:04 115951 0007023690 2024-03-26T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -642.85 2026-07-12T22:00:04 115952 0006986304 2024-02-06T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.02 2026-07-12T22:00:04 115953 0006989797 2024-02-12T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -6.3 2026-07-12T22:00:04 115954 0006965941 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry -3082.92 2026-07-12T22:00:04 115955 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 115956 APV7021030 2024-03-21T00:00:00 2024 3 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 664.4 2026-07-12T22:00:04 115957 APV6879551 2024-01-03T00:00:00 2024 3 520104 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 41.12 2026-07-12T22:00:04 115958 APV7019206 2024-03-19T00:00:00 2024 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 85.92 2026-07-12T22:00:04 115959 0007021495 2024-03-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.27 2026-07-12T22:00:04 115960 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 4040.14 2026-07-12T22:00:04 115961 HCM7021671 2024-03-27T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 63.5 2026-07-12T22:00:04 115962 HCM6997032 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 400 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 90.83 2026-07-12T22:00:04 115963 HCM6930339 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 13067.59 2026-07-12T22:00:04 115964 0006966002 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 42.0 2026-07-12T22:00:04 115965 APV6883282 2024-01-08T00:00:00 2024 3 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050901 JERRY AIGNER CONSTRUCTION INC 8295.0 2026-07-12T22:00:04 115966 APV7018124 2024-03-18T00:00:00 2024 3 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 0000021407 HIRONS and COMPANY COMMUNICATIONS 29696.25 2026-07-12T22:00:04 115967 HCM6930338 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 93.37 2026-07-12T22:00:04 115968 0006930449 2024-02-01T00:00:00 2024 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 128.04 2026-07-12T22:00:04 115969 0007021495 2024-03-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.26 2026-07-12T22:00:04 115970 APV6986553 2024-02-06T00:00:00 2024 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 6739.29 2026-07-12T22:00:04 115971 0007022664 2024-03-25T00:00:00 2024 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 115972 APV7024808 2024-03-27T00:00:00 2024 3 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 2026-07-12T22:00:04 115973 0006884058 2024-01-10T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -9.83 2026-07-12T22:00:04 115974 HCM6988872 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 505.27 2026-07-12T22:00:04 115975 APV6996512 2024-02-22T00:00:00 2024 3 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 768.73 2026-07-12T22:00:04 115976 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115977 APV6880477 2024-01-03T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347972 DONNA VINCENT 3967.2 2026-07-12T22:00:04 115978 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240937 TAMMY PASSMORE 386.5 2026-07-12T22:00:04 115979 APV7005544 2024-03-06T00:00:00 2024 3 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 0000069080 ASSOCIATION FOR PERSONS IN SUPPORTED EMP 13620.0 2026-07-12T22:00:04 115980 HCM6930339 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 51.05 2026-07-12T22:00:04 115981 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 3208.34 2026-07-12T22:00:04 115982 APV7003686 2024-03-04T00:00:00 2024 3 571209 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 1362.02 2026-07-12T22:00:04 115983 0006888550 2024-01-18T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -1.28 2026-07-12T22:00:04 115984 APV6992760 2024-02-15T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000056764 HUNTINGTON COUNTY 109770.0 2026-07-12T22:00:04 115985 APV6996512 2024-02-22T00:00:00 2024 3 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 223.77 2026-07-12T22:00:04 115986 APV6891975 2024-01-23T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 17500.0 2026-07-12T22:00:04 115987 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115988 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115989 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 115990 APV6984209 2024-02-01T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 4365.55 2026-07-12T22:00:04 115991 APV6996512 2024-02-22T00:00:00 2024 3 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 152.57 2026-07-12T22:00:04 115992 HCM7021669 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 390.53 2026-07-12T22:00:04 115993 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 115994 APV6996485 2024-02-22T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 52806.0 2026-07-12T22:00:04 115995 0007001183 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 702.3 2026-07-12T22:00:04 115996 0006888550 2024-01-18T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -2.07 2026-07-12T22:00:04 115997 APV6985825 2024-02-05T00:00:00 2024 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 1030.89 2026-07-12T22:00:04 115998 APV7020993 2024-03-21T00:00:00 2024 3 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000066258 NORTH SHORE HEALTH CENTERS 10719.11 2026-07-12T22:00:04 115999 APV6996512 2024-02-22T00:00:00 2024 3 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 2253.71 2026-07-12T22:00:04 116000 APV7023043 2024-03-25T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077451 INTERLOCAL ASSOCIATION 4500.0 2026-07-12T22:00:04 116001 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219372 CLAY STREET EYECARE PC 14.0 2026-07-12T22:00:04 116002 HCM7007121 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.98 2026-07-12T22:00:04 116003 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 116004 0007022662 2024-03-25T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 116005 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 116006 0007021747 2024-03-01T00:00:00 2024 3 599223 AdmOp-EmpReimb-Supplier Genera 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 0.05 2026-07-12T22:00:04 116007 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 116008 HCM7021678 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 103.67 2026-07-12T22:00:04 116009 APV7004489 2024-03-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000086128 FRANCESVILLE VOLUNTEER FIRE DEPT 5000.0 2026-07-12T22:00:04 116010 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 116011 0007021536 2024-03-01T00:00:00 2024 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.84 2026-07-12T22:00:04 116012 APV6912134 2024-01-25T00:00:00 2024 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198457 WALLACE LAW FIRM 1000.0 2026-07-12T22:00:04 116013 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193630 WEST NOBLE SCHOOL CORP TREAS 22634.13 2026-07-12T22:00:04 116014 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 116015 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 116016 APV7004566 2024-03-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416645 JASON LARIMORE 939.4 2026-07-12T22:00:04 116017 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 116018 EXV6994316 2024-02-01T00:00:00 2024 3 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 20.8 2026-07-12T22:00:04 116019 HCM7021663 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 27.15 2026-07-12T22:00:04 116020 ACC00G0002 2024-02-01T00:00:00 2024 3 518796 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 -53.06 2026-07-12T22:00:04 116021 0006877026 2024-01-08T00:00:00 2024 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 96.08 2026-07-12T22:00:04 116022 APV7024056 2024-03-26T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 4917.43 2026-07-12T22:00:04 116023 APV6996512 2024-02-22T00:00:00 2024 3 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 880.82 2026-07-12T22:00:04 116024 HCM6878518 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 321.64 2026-07-12T22:00:04 116025 APV7021030 2024-03-21T00:00:00 2024 3 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 997.29 2026-07-12T22:00:04 116026 HCM6878551 2024-01-03T00:00:00 2024 3 519503 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 43.55 2026-07-12T22:00:04 116027 APV7021030 2024-03-21T00:00:00 2024 3 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 308.88 2026-07-12T22:00:04 116028 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 116029 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 7395.26 2026-07-12T22:00:04 116030 0006930449 2024-02-01T00:00:00 2024 3 533033 Main - Office Equipment 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 235.59 2026-07-12T22:00:04 116031 0007025214 2024-03-13T00:00:00 2024 3 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 2026-07-12T22:00:04 116032 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 116033 APV6997379 2024-02-23T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 510.46 2026-07-12T22:00:04 116034 0007024427 2024-03-27T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 531797.46 2026-07-12T22:00:04 116035 0006886644 2024-01-01T00:00:00 2024 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.2 2026-07-12T22:00:04 116036 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 116037 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 116038 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 116039 0006990719 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 40.83 2026-07-12T22:00:04 116040 0006983724 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 484.95 2026-07-12T22:00:04 116041 HCM7007139 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 97.94 2026-07-12T22:00:04 116042 0006879344 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12605.72 2026-07-12T22:00:04 116043 APV6995871 2024-02-20T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 13227.38 2026-07-12T22:00:04 116044 HCM6886577 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe 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 2026-07-12T22:00:04 116045 0006966002 2024-02-08T00:00:00 2024 3 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 30.19 2026-07-12T22:00:04 116046 APV6986488 2024-02-06T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000422386 ARRAKIS SYSTEMS INC 200.0 2026-07-12T22:00:04 116047 0006930449 2024-02-01T00:00:00 2024 3 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 56.39 2026-07-12T22:00:04 116048 HCM6878511 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-07-12T22:00:04 116049 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 237.0 2026-07-12T22:00:04 116050 0006966061 2024-02-08T00:00:00 2024 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 9.24 2026-07-12T22:00:04 116051 0007021747 2024-03-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.78 2026-07-12T22:00:04 116052 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388070 SHERRY MARIE VICKREY 79.64 2026-07-12T22:00:04 116053 APV7024852 2024-03-27T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000415594 PAULA J NICHOLS 1225.0 2026-07-12T22:00:04 116054 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 34425.17 2026-07-12T22:00:04 116055 APV6892823 2024-01-24T00:00:00 2024 3 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 1312.09 2026-07-12T22:00:04 116056 HCM6997032 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 46.5 2026-07-12T22:00:04 116057 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 116058 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075284 HOWARD CTY TREASURER 3442.89 2026-07-12T22:00:04 116059 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000144341 JOY C REED 215.11 2026-07-12T22:00:04 116060 0007021747 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-07-12T22:00:04 116061 HCM7007121 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1351.01 2026-07-12T22:00:04 116062 0006985485 2024-02-05T00:00:00 2024 3 538400 Const - Land/Building 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -49522.73 2026-07-12T22:00:04 116063 0006931396 2024-02-01T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.44 2026-07-12T22:00:04 116064 APV7025501 2024-03-28T00:00:00 2024 3 531038 Prof Serv - Employment 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. 70073.49 2026-07-12T22:00:04 116065 0006880152 2024-01-04T00:00:00 2024 3 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 27.5 2026-07-12T22:00:04 116066 0006965983 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 46.82 2026-07-12T22:00:04 116067 0007021536 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.24 2026-07-12T22:00:04 116068 APV7021030 2024-03-21T00:00:00 2024 3 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 838.03 2026-07-12T22:00:04 116069 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 116070 ACC00F0002 2024-01-01T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -199.16 2026-07-12T22:00:04 116071 HCM6988937 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 265.57 2026-07-12T22:00:04 116072 0007021495 2024-03-01T00:00:00 2024 3 547042 SpOp-Instruction 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 10.13 2026-07-12T22:00:04 116073 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 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 3208.34 2026-07-12T22:00:04 116074 0006986221 2024-02-06T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 26.32 2026-07-12T22:00:04 116075 HCM7007171 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-07-12T22:00:04 116076 0007021572 2024-03-22T00:00:00 2024 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 22.58 2026-07-12T22:00:04 116077 APV7021030 2024-03-21T00:00:00 2024 3 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 451.4 2026-07-12T22:00:04 116078 HCM7007118 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10.8 2026-07-12T22:00:04 116079 0006931399 2024-02-01T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1171.69 2026-07-12T22:00:04 116080 0006991560 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 116081 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120795 CARROLL CONS SCHL CORP TREAS 37632.53 2026-07-12T22:00:04 116082 0006983759 2024-01-31T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 5.01 2026-07-12T22:00:04 116083 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 116084 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 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 647.78 2026-07-12T22:00:04 116085 HCM6997032 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 400 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 2499.14 2026-07-12T22:00:04 116086 APV7008506 2024-03-11T00:00:00 2024 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097121 WINTEK CORPORATION 490.0 2026-07-12T22:00:04 116087 APV7018134 2024-03-17T00:00:00 2024 3 591035 NonRealEstRnt-Rec Equip 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 0000297036 DS SERVICES OF AMERICA INC 0.4 2026-07-12T22:00:04 116088 APV7003686 2024-03-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121703 GRIFFITH PUBLIC SCHL TREASURER 69582.6 2026-07-12T22:00:04 116089 APV6892823 2024-01-24T00:00:00 2024 3 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 1953.21 2026-07-12T22:00:04 116090 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000052548 MARY RIGG NEIGHBORHOOD CENTER 7340.96 2026-07-12T22:00:04 116091 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 116092 HCM6886596 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 1054.2 2026-07-12T22:00:04 116093 0006887815 2024-01-01T00:00:00 2024 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5944.53 2026-07-12T22:00:04 116094 APV6912147 2024-01-25T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 3375.0 2026-07-12T22:00:04 116095 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 11248.65 2026-07-12T22:00:04 116096 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294257 MELISSA BOWLIN 844.0 2026-07-12T22:00:04 116097 0006879379 2024-01-03T00:00:00 2024 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.0 2026-07-12T22:00:04 116098 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 57281.76 2026-07-12T22:00:04 116099 APV6888002 2024-01-17T00:00:00 2024 3 547012 Sp Op -Food 260 Economic Development Corp Supplies, Parts and Materials Program Operations Small Business Administration Small Business Administration Small Business Development Centers 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 451.5 2026-07-12T22:00:04 116100 0006930449 2024-02-01T00:00:00 2024 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 689.04 2026-07-12T22:00:04 116101 APV6892748 2024-01-24T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 374.01 2026-07-12T22:00:04 116102 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194185 M.S.D. WABASH CTY TREASURER 64815.94 2026-07-12T22:00:04 116103 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 116104 0006965983 2024-02-08T00:00:00 2024 3 652331 Site to Site VPN 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 267.49 2026-07-12T22:00:04 116105 HCM6930348 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 46.87 2026-07-12T22:00:04 116106 HCM6878484 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 5018.14 2026-07-12T22:00:04 116107 0006883069 2024-01-09T00:00:00 2024 3 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 -46.82 2026-07-12T22:00:04 116108 0007021747 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.89 2026-07-12T22:00:04 116109 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 347.0 2026-07-12T22:00:04 116110 APV6889914 2024-01-19T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 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 2026-07-12T22:00:04 116111 APV7024865 2024-03-27T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 2110.72 2026-07-12T22:00:04 116112 APV6996512 2024-02-22T00:00:00 2024 3 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 396.67 2026-07-12T22:00:04 116113 APV6996512 2024-02-22T00:00:00 2024 3 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 1688.4 2026-07-12T22:00:04 116114 0006888668 2024-01-18T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -3.75 2026-07-12T22:00:04 116115 APV6885932 2024-01-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 5429.0 2026-07-12T22:00:04 116116 HCM7021669 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 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 40.75 2026-07-12T22:00:04 116117 0006966010 2024-02-08T00:00:00 2024 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 38.46 2026-07-12T22:00:04 116118 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392605 ALICIA J HEYER 499.91 2026-07-12T22:00:04 116119 0006991617 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 116120 HCM7021669 2024-03-27T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1044.31 2026-07-12T22:00:04 116121 APV6997423 2024-02-20T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000119208 WEX BANK 533.83 2026-07-12T22:00:04 116122 APV6884211 2024-01-10T00:00:00 2024 3 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 37.71 2026-07-12T22:00:04 116123 0007021495 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6166.14 2026-07-12T22:00:04 116124 HCM6930357 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 40.59 2026-07-12T22:00:04 116125 HCM7021659 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9.57 2026-07-12T22:00:04 116126 HCM6878535 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 218.93 2026-07-12T22:00:04 116127 APV6892104 2024-01-23T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 212947.57 2026-07-12T22:00:04 116128 APV7021030 2024-03-21T00:00:00 2024 3 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 1082.73 2026-07-12T22:00:04 116129 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 116130 APV6892823 2024-01-24T00:00:00 2024 3 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 324.51 2026-07-12T22:00:04 116131 APV6987294 2024-02-07T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000374333 MISSION MECHANICAL CORPORATION 580.0 2026-07-12T22:00:04 116132 HCM6930339 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 196.51 2026-07-12T22:00:04 116133 APV6994008 2024-02-19T00:00:00 2024 3 531038 Prof Serv - Employment 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. 22389.93 2026-07-12T22:00:04 116134 APV6996512 2024-02-22T00:00:00 2024 3 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 854.37 2026-07-12T22:00:04 116135 EXV6996772 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.61 2026-07-12T22:00:04 116136 0006990719 2024-02-01T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 239.28 2026-07-12T22:00:04 116137 0007004246 2024-02-29T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 39538.05 2026-07-12T22:00:04 116138 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 58.0 2026-07-12T22:00:04 116139 EXV7028036 2024-03-19T00:00:00 2024 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 75.0 2026-07-12T22:00:04 116140 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 116141 HCM7021669 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 34.22 2026-07-12T22:00:04 116142 HCM6930281 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 108.07 2026-07-12T22:00:04 116143 APV6892823 2024-01-24T00:00:00 2024 3 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 292.77 2026-07-12T22:00:04 116144 APV6892823 2024-01-24T00:00:00 2024 3 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 1150.99 2026-07-12T22:00:04 116145 0006881036 2024-01-05T00:00:00 2024 3 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -29.96 2026-07-12T22:00:04 116146 APV6999540 2024-02-27T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 10750.39 2026-07-12T22:00:04 116147 APV6988187 2024-02-08T00:00:00 2024 3 580144 Dir Supp- Residential Placemen 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 17547.94 2026-07-12T22:00:04 116148 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 116149 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000187918 CHARLES A AMENTA III 14.0 2026-07-12T22:00:04 116150 APV6984252 2024-02-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 1313.43 2026-07-12T22:00:04 116151 0007021495 2024-03-01T00:00:00 2024 3 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 116152 0007004237 2024-02-29T00:00:00 2024 3 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 66.11 2026-07-12T22:00:04 116153 HCM6930288 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.85 2026-07-12T22:00:04 116154 0006896966 2024-01-25T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1.86 2026-07-12T22:00:04 116155 APV6892823 2024-01-24T00:00:00 2024 3 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 481.19 2026-07-12T22:00:04 116156 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 116157 APV7004586 2024-03-05T00:00:00 2024 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 12.77 2026-07-12T22:00:04 116158 HCM6988922 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5605.04 2026-07-12T22:00:04 116159 APV6892823 2024-01-24T00:00:00 2024 3 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 236.36 2026-07-12T22:00:04 116160 APV6892823 2024-01-24T00:00:00 2024 3 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 1385.81 2026-07-12T22:00:04 116161 HCM7021642 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1140.81 2026-07-12T22:00:04 116162 HCM7007121 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6.01 2026-07-12T22:00:04 116163 APV7021030 2024-03-21T00:00:00 2024 3 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 1350.27 2026-07-12T22:00:04 116164 APV6885729 2024-01-12T00:00:00 2024 3 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 2026-07-12T22:00:04 116165 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 116166 APV7016618 2024-03-14T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 1866.0 2026-07-12T22:00:04 116167 APV6994751 2024-02-20T00:00:00 2024 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376856 CRANE1 SERVICES INC 1275.0 2026-07-12T22:00:04 116168 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 116169 APV6988139 2024-02-08T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000372207 TURNING POINT SOC 13533.6 2026-07-12T22:00:04 116170 HCM6997034 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1298.52 2026-07-12T22:00:04 116171 APV6890863 2024-01-22T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of 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Health and Human Services Adoption Assistance 0000257986 JANIS GRAHOVAC 360.89 2026-07-12T22:00:04 116185 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 116186 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 482.62 2026-07-12T22:00:04 116187 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 116188 HCM6886571 2024-01-17T00:00:00 2024 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Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.87 2026-07-12T22:00:04 116192 APV6881315 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 116193 0006888564 2024-01-18T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -334.85 2026-07-12T22:00:04 116194 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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2024 3 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 255.91 2026-07-12T22:00:04 116205 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 116206 APV7024865 2024-03-27T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230684 ETICA GROUP INC 3469.22 2026-07-12T22:00:04 116207 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 116208 HCM6930352 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.44 2026-07-12T22:00:04 116209 APV6996512 2024-02-22T00:00:00 2024 3 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 1383.27 2026-07-12T22:00:04 116210 APV7005541 2024-03-06T00:00:00 2024 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 231.0 2026-07-12T22:00:04 116211 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 116212 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077419 CLOVERDALE COMM SCHOOL TREAS 9542.45 2026-07-12T22:00:04 116213 APV7023026 2024-03-25T00:00:00 2024 3 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 1197.57 2026-07-12T22:00:04 116214 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 67925.6 2026-07-12T22:00:04 116215 0007019062 2024-03-19T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.23 2026-07-12T22:00:04 116216 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077418 ELKHART COMM SCHL TREASURER 698006.57 2026-07-12T22:00:04 116217 APV7017467 2024-03-15T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 116218 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 116219 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193630 WEST NOBLE SCHOOL CORP TREAS 53422.79 2026-07-12T22:00:04 116220 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354862 ALAN BODENSTEIN 346.45 2026-07-12T22:00:04 116221 HCM6930348 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 29.01 2026-07-12T22:00:04 116222 0007018097 2024-03-18T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -15.0 2026-07-12T22:00:04 116223 0006876971 2024-01-08T00:00:00 2024 3 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 107.31 2026-07-12T22:00:04 116224 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328032 BARBARA JOHNSON 423.44 2026-07-12T22:00:04 116225 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 116226 EXV7009010 2024-03-07T00:00:00 2024 3 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 77.09 2026-07-12T22:00:04 116227 HCM7021647 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 36832.12 2026-07-12T22:00:04 116228 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 97.0 2026-07-12T22:00:04 116229 APV7006499 2024-03-07T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053751 CITY OF MUNCIE 26103.93 2026-07-12T22:00:04 116230 APV7021915 2024-03-22T00:00:00 2024 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 6.51 2026-07-12T22:00:04 116231 HCM6997041 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 271786.53 2026-07-12T22:00:04 116232 HCM6930339 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.27 2026-07-12T22:00:04 116233 APV6996512 2024-02-22T00:00:00 2024 3 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 469.9 2026-07-12T22:00:04 116234 0007001178 2024-03-08T00:00:00 2024 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 512.2 2026-07-12T22:00:04 116235 HCM7007114 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 36.8 2026-07-12T22:00:04 116236 APV6996512 2024-02-22T00:00:00 2024 3 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 305.14 2026-07-12T22:00:04 116237 HCM7007062 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.01 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CASTLE COMMUNITY SCHOOL CORPORATION 188519.97 2026-07-12T22:00:04 116241 APV6892823 2024-01-24T00:00:00 2024 3 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 256.95 2026-07-12T22:00:04 116242 APV6880497 2024-01-04T00:00:00 2024 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 25.11 2026-07-12T22:00:04 116243 0006988839 2024-02-09T00:00:00 2024 3 580280 UI 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 2026-07-12T22:00:04 116244 APV6892823 2024-01-24T00:00:00 2024 3 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 1680.29 2026-07-12T22:00:04 116245 APV7020167 2024-03-20T00:00:00 2024 3 555520 Traffic maint 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 0000002196 L AND E WHOLESALE ELECTRIC, INC 775.0 2026-07-12T22:00:04 116246 HCM7021687 2024-03-27T00:00:00 2024 3 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 4.95 2026-07-12T22:00:04 116247 APV6996512 2024-02-22T00:00:00 2024 3 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 1980.8 2026-07-12T22:00:04 116248 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 116249 EXV6881620 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 82.93 2026-07-12T22:00:04 116250 APV6996512 2024-02-22T00:00:00 2024 3 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 300.86 2026-07-12T22:00:04 116251 0007026309 2024-03-31T00:00:00 2024 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 19.99 2026-07-12T22:00:04 116252 APV6988247 2024-02-08T00:00:00 2024 3 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 1384.0 2026-07-12T22:00:04 116253 HCM7007114 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1522.02 2026-07-12T22:00:04 116254 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 116255 HCM6996988 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 5.9 2026-07-12T22:00:04 116256 0006990820 2024-02-14T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 116257 0006983757 2024-01-31T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.96 2026-07-12T22:00:04 116258 APV6991165 2024-02-13T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064593 ORANGE COUNTY 53434.0 2026-07-12T22:00:04 116259 0006993701 2024-02-19T00:00:00 2024 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -5283.48 2026-07-12T22:00:04 116260 HCM6878504 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 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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 0000416736 AARON TURNER 534.31 2026-07-12T22:00:04 116265 EXV6998818 2024-02-05T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 46.13 2026-07-12T22:00:04 116266 HCM6988939 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.14 2026-07-12T22:00:04 116267 APV7025550 2024-03-27T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000096409 REAL SERVICES INC 43082.01 2026-07-12T22:00:04 116268 APV6996512 2024-02-22T00:00:00 2024 3 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 1647.71 2026-07-12T22:00:04 116269 0007021495 2024-03-01T00:00:00 2024 3 659220 Disk Megabytes Allocated 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 0.42 2026-07-12T22:00:04 116270 0006886679 2024-01-16T00:00:00 2024 3 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 21.0 2026-07-12T22:00:04 116271 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 116272 0007025244 2024-03-28T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 396666.66 2026-07-12T22:00:04 116273 APV6892823 2024-01-24T00:00:00 2024 3 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 455.39 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and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2500.0 2026-07-12T22:00:04 116281 0007021536 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 116282 APV7021030 2024-03-21T00:00:00 2024 3 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 984.3 2026-07-12T22:00:04 116283 APV6989947 2024-02-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway 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533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.41 2026-07-12T22:00:04 116307 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 116308 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 57.0 2026-07-12T22:00:04 116309 HCM6988922 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe 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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 1043.36 2026-07-12T22:00:04 116317 0006884052 2024-01-10T00:00:00 2024 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1.56 2026-07-12T22:00:04 116318 0007021747 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.16 2026-07-12T22:00:04 116319 APV7021030 2024-03-21T00:00:00 2024 3 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 728.38 2026-07-12T22:00:04 116320 0006999294 2024-02-27T00:00:00 2024 3 516002 FICA - Regular 400 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 185.17 2026-07-12T22:00:04 116321 0007010098 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.42 2026-07-12T22:00:04 116322 APV7009491 2024-03-12T00:00:00 2024 3 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425942 STL SEDUCTION MEDIA LLC 190.13 2026-07-12T22:00:04 116323 0006881074 2024-01-05T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 29.42 2026-07-12T22:00:04 116324 APV6930728 2024-01-29T00:00:00 2024 3 531038 Prof Serv - Employment 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. 5166.96 2026-07-12T22:00:04 116325 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111690 CHICAGO CONSULTING PHYSICIANS 83.0 2026-07-12T22:00:04 116326 HCM7007121 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 400 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 81.83 2026-07-12T22:00:04 116327 0007010046 2024-03-13T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1645709.51 2026-07-12T22:00:04 116328 APV7021030 2024-03-21T00:00:00 2024 3 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 369.12 2026-07-12T22:00:04 116329 APV6882144 2024-01-08T00:00:00 2024 3 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 204.01 2026-07-12T22:00:04 116330 APV6879628 2024-01-03T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318463 LACY RENEE YOUNG 1039.63 2026-07-12T22:00:04 116331 0006983757 2024-01-31T00:00:00 2024 3 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 105.65 2026-07-12T22:00:04 116332 APV6989022 2024-02-09T00:00:00 2024 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 19317.03 2026-07-12T22:00:04 116333 APV6994008 2024-02-19T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 15613.48 2026-07-12T22:00:04 116334 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7505.93 2026-07-12T22:00:04 116339 EXV6993485 2024-02-02T00:00:00 2024 3 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 41.0 2026-07-12T22:00:04 116340 0006890553 2024-01-01T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1814.5 2026-07-12T22:00:04 116341 APV6883358 2024-01-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 3055.0 2026-07-12T22:00:04 116342 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 116343 0007002249 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.28 2026-07-12T22:00:04 116344 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 116345 APV6885727 2024-01-12T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 23.36 2026-07-12T22:00:04 116346 0006965918 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 116347 APV6989265 2024-02-09T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386145 CHRISTINA CHRISTY 1532.57 2026-07-12T22:00:04 116348 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 116349 0006930421 2024-01-29T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 80.19 2026-07-12T22:00:04 116350 0006992419 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.51 2026-07-12T22:00:04 116351 EXV7016992 2024-03-11T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 49.98 2026-07-12T22:00:04 116352 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 116353 APV6892823 2024-01-24T00:00:00 2024 3 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 615.91 2026-07-12T22:00:04 116354 APV6985825 2024-02-05T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405587 DEBRA MCCRARY 147.62 2026-07-12T22:00:04 116355 0007001160 2024-03-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 13.86 2026-07-12T22:00:04 116356 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 116357 0007026308 2024-03-31T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 1.33 2026-07-12T22:00:04 116358 APV6992665 2024-02-15T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000279303 BIOTAGE LLC 17.22 2026-07-12T22:00:04 116359 APV7025501 2024-03-28T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 26655.94 2026-07-12T22:00:04 116360 APV6892823 2024-01-24T00:00:00 2024 3 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 1116.34 2026-07-12T22:00:04 116361 HCM7007134 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 314.57 2026-07-12T22:00:04 116362 0006888670 2024-01-18T00:00:00 2024 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 116.5 2026-07-12T22:00:04 116363 0006884052 2024-01-10T00:00:00 2024 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 125.55 2026-07-12T22:00:04 116364 APV7003527 2024-03-04T00:00:00 2024 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 202.5 2026-07-12T22:00:04 116365 HCM6930331 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Grid Infrastructure 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2026-07-12T22:00:04 116369 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 116370 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 9842.27 2026-07-12T22:00:04 116371 APV6892823 2024-01-24T00:00:00 2024 3 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 415.55 2026-07-12T22:00:04 116372 0006991626 2024-02-14T00:00:00 2024 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1575931.78 2026-07-12T22:00:04 116373 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 116374 0007003166 2024-02-29T00:00:00 2024 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 447.69 2026-07-12T22:00:04 116375 EXV6887506 2024-01-12T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 112.44 2026-07-12T22:00:04 116376 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 116377 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 17775.49 2026-07-12T22:00:04 116378 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 116379 APV6885055 2024-01-05T00:00:00 2024 3 531038 Prof 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Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 5.18 2026-07-12T22:00:04 116382 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 116383 APV6986537 2024-02-06T00:00:00 2024 3 571100 Grants - Counties 495 Environmental Management Grants Local Government Grants Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000083302 WASHINGTON COUNTY SWCD 4173.99 2026-07-12T22:00:04 116384 0006930396 2024-01-29T00:00:00 2024 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -512.34 2026-07-12T22:00:04 116385 HCM7021718 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 8794.59 2026-07-12T22:00:04 116386 APV7021030 2024-03-21T00:00:00 2024 3 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 479.16 2026-07-12T22:00:04 116387 0006881921 2024-01-08T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 116388 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 116389 0006986204 2024-02-06T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 41353.2 2026-07-12T22:00:04 116390 APV7000268 2024-02-28T00:00:00 2024 3 599202 AdmOp-EmpReimb-Training Gen 46 Attorney General Administrative and Operating Expenses Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000359960 SARAH SHOUP 153.6 2026-07-12T22:00:04 116391 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 116392 0006994496 2024-02-20T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 11.43 2026-07-12T22:00:04 116393 0006888541 2024-01-18T00:00:00 2024 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1266.68 2026-07-12T22:00:04 116394 HCM6997051 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 47.83 2026-07-12T22:00:04 116395 EXV6999934 2024-02-09T00:00:00 2024 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 163.13 2026-07-12T22:00:04 116396 HCM6997046 2024-02-28T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 327.84 2026-07-12T22:00:04 116397 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 116398 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 97.65 2026-07-12T22:00:04 116399 0006881846 2024-01-08T00:00:00 2024 3 599020 AdmOp-Registration 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 0.0 2026-07-12T22:00:04 116400 APV7004513 2024-03-05T00:00:00 2024 3 581090 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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2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.47 2026-07-12T22:00:04 116405 0006991632 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16231.89 2026-07-12T22:00:04 116406 HCM6996982 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 9.9 2026-07-12T22:00:04 116407 APV6930711 2024-01-29T00:00:00 2024 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 32.66 2026-07-12T22:00:04 116408 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 116409 APV6892823 2024-01-24T00:00:00 2024 3 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 19.25 2026-07-12T22:00:04 116410 APV6892823 2024-01-24T00:00:00 2024 3 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 672.31 2026-07-12T22:00:04 116411 0007021747 2024-03-01T00:00:00 2024 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 116412 APV6988193 2024-02-07T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 36348.2 2026-07-12T22:00:04 116413 ACC00I0002 2024-03-31T00:00:00 2024 3 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 209.84 2026-07-12T22:00:04 116414 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 116415 HCM6886627 2024-01-17T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 11661.22 2026-07-12T22:00:04 116416 HCM6886627 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 126.89 2026-07-12T22:00:04 116417 EXV7017763 2024-03-05T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 239.89 2026-07-12T22:00:04 116418 0007005278 2024-03-06T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4126.93 2026-07-12T22:00:04 116419 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 7421.13 2026-07-12T22:00:04 116420 APV6989252 2024-02-08T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 742.5 2026-07-12T22:00:04 116421 0007025254 2024-03-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 39.55 2026-07-12T22:00:04 116422 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 75816.62 2026-07-12T22:00:04 116423 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 116424 HCM7007130 2024-03-13T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 206.57 2026-07-12T22:00:04 116425 APV6948627 2024-01-30T00:00:00 2024 3 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 193.99 2026-07-12T22:00:04 116426 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 116427 APV6996512 2024-02-22T00:00:00 2024 3 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 1322.24 2026-07-12T22:00:04 116428 0006892612 2024-01-24T00:00:00 2024 3 531010 Prof Serv - MGMT 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 0.0 2026-07-12T22:00:04 116429 HCM6878531 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 93.21 2026-07-12T22:00:04 116430 APV6891874 2024-01-23T00:00:00 2024 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000417131 BROOKE A SOKELAND 1110.36 2026-07-12T22:00:04 116431 APV6996512 2024-02-22T00:00:00 2024 3 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 325.48 2026-07-12T22:00:04 116432 HCM6997032 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 844.61 2026-07-12T22:00:04 116433 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 116434 HCM6997031 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 6.01 2026-07-12T22:00:04 116435 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 116436 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383833 MELISSA M OBRIEN 720.07 2026-07-12T22:00:04 116437 APV7001584 2024-02-29T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 185546.01 2026-07-12T22:00:04 116438 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 137.18 2026-07-12T22:00:04 116439 0007026309 2024-03-31T00:00:00 2024 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 10.54 2026-07-12T22:00:04 116440 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000219338 ROBINSON ADULT DAY SERVICE INC 1684.18 2026-07-12T22:00:04 116441 0006931396 2024-02-01T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.3 2026-07-12T22:00:04 116442 0007001183 2024-03-08T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.62 2026-07-12T22:00:04 116443 APV7017480 2024-03-15T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 27.65 2026-07-12T22:00:04 116444 0006877003 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 44.74 2026-07-12T22:00:04 116445 APV6891908 2024-01-23T00:00:00 2024 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051259 BALL STATE UNIVERSITY 80.01 2026-07-12T22:00:04 116446 APV6991853 2024-02-14T00:00:00 2024 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000008136 BUNDY BROTHERS AND SONS INC 1356.75 2026-07-12T22:00:04 116447 APV6996512 2024-02-22T00:00:00 2024 3 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 297.81 2026-07-12T22:00:04 116448 APV7021030 2024-03-21T00:00:00 2024 3 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 59.06 2026-07-12T22:00:04 116449 APV6892823 2024-01-24T00:00:00 2024 3 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 2059.46 2026-07-12T22:00:04 116450 0007006056 2024-03-07T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 116451 HCM6886575 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 50.55 2026-07-12T22:00:04 116452 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 116453 0006985527 2024-02-05T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 46.17 2026-07-12T22:00:04 116454 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 116455 APV7003527 2024-03-04T00:00:00 2024 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000087019 JP MORGAN CHASE BANK 160.0 2026-07-12T22:00:04 116456 0006931397 2024-02-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1953.41 2026-07-12T22:00:04 116457 APV6890821 2024-01-22T00:00:00 2024 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 1997.05 2026-07-12T22:00:04 116458 APV6986603 2024-02-06T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 14247.56 2026-07-12T22:00:04 116459 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 116460 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 116461 APV6996512 2024-02-22T00:00:00 2024 3 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 376.33 2026-07-12T22:00:04 116462 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 116463 APV6993308 2024-02-16T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000254080 EIMAGINE TECHNOLOGY GROUP 39273.0 2026-07-12T22:00:04 116464 HCM6988928 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 400 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 470.49 2026-07-12T22:00:04 116465 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 116466 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241355 HELEN POWELL 370.34 2026-07-12T22:00:04 116467 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237636 DANIEL C BERGMAN 493.78 2026-07-12T22:00:04 116468 0007001160 2024-03-08T00:00:00 2024 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2628.0 2026-07-12T22:00:04 116469 0006985527 2024-02-05T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.82 2026-07-12T22:00:04 116470 APV7021030 2024-03-21T00:00:00 2024 3 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 433.09 2026-07-12T22:00:04 116471 HCM6930339 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 400 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 376.27 2026-07-12T22:00:04 116472 0007026309 2024-03-31T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 44.7 2026-07-12T22:00:04 116473 APV6892823 2024-01-24T00:00:00 2024 3 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 1058.6 2026-07-12T22:00:04 116474 APV7001526 2024-02-29T00:00:00 2024 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet 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 8100.0 2026-07-12T22:00:04 116475 HCM6886528 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.12 2026-07-12T22:00:04 116476 HCM6886591 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1785.84 2026-07-12T22:00:04 116477 0007009295 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.5 2026-07-12T22:00:04 116478 APV6998373 2024-02-26T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000075178 CENTERSTONE OF INDIANA INC 239565.0 2026-07-12T22:00:04 116479 APV6984346 2024-02-01T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 4184.0 2026-07-12T22:00:04 116480 HCM6997021 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 12248.08 2026-07-12T22:00:04 116481 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 54.0 2026-07-12T22:00:04 116482 0006931399 2024-02-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 41.44 2026-07-12T22:00:04 116483 0006985527 2024-02-05T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 26.43 2026-07-12T22:00:04 116484 APV6929766 2024-01-26T00:00:00 2024 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 416.5 2026-07-12T22:00:04 116485 0007026310 2024-03-31T00:00:00 2024 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 162.51 2026-07-12T22:00:04 116486 APV7023978 2024-03-26T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215531 DENISE MARIE MAXWELL 493.79 2026-07-12T22:00:04 116487 APV7021030 2024-03-21T00:00:00 2024 3 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 1736.7 2026-07-12T22:00:04 116488 0006984738 2024-02-02T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.01 2026-07-12T22:00:04 116489 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 38895.95 2026-07-12T22:00:04 116490 0007026310 2024-03-31T00:00:00 2024 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 146.97 2026-07-12T22:00:04 116491 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 116492 APV7021030 2024-03-21T00:00:00 2024 3 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 429.15 2026-07-12T22:00:04 116493 APV6892823 2024-01-24T00:00:00 2024 3 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 724.85 2026-07-12T22:00:04 116494 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 332.17 2026-07-12T22:00:04 116495 APV6892823 2024-01-24T00:00:00 2024 3 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 707.34 2026-07-12T22:00:04 116496 HCM6878533 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 26.95 2026-07-12T22:00:04 116497 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075937 WA-NEE COMM SCHL TREASURER 70370.76 2026-07-12T22:00:04 116498 0007000122 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 16.5 2026-07-12T22:00:04 116499 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 116500 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 227.0 2026-07-12T22:00:04 116501 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 58559.71 2026-07-12T22:00:04 116502 HCM6930339 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 75.56 2026-07-12T22:00:04 116503 APV6892104 2024-01-23T00:00:00 2024 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424492 GARY W JOHNSON 1692.0 2026-07-12T22:00:04 116504 0006993768 2024-02-19T00:00:00 2024 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.41 2026-07-12T22:00:04 116505 0006889577 2024-01-19T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33811.0 2026-07-12T22:00:04 116506 APV6986521 2024-02-06T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000053953 PARKVIEW HEALTH SYSTEM INC 7265.13 2026-07-12T22:00:04 116507 0007026414 2024-03-31T00:00:00 2024 3 517005 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 1059.76 2026-07-12T22:00:04 116508 0007002249 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1285.33 2026-07-12T22:00:04 116509 0006892514 2024-01-24T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 116510 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 7209.67 2026-07-12T22:00:04 116511 HCM6878477 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 9.6 2026-07-12T22:00:04 116512 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 41574.18 2026-07-12T22:00:04 116513 APV6890664 2024-01-22T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners 0000063954 BARTHOLOMEW COUNTY 22864.97 2026-07-12T22:00:04 116514 APV6930728 2024-01-29T00:00:00 2024 3 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000053953 PARKVIEW HEALTH SYSTEM INC 3252.05 2026-07-12T22:00:04 116515 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 116516 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407962 ASHLEY HESSION 160.0 2026-07-12T22:00:04 116517 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 116518 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 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 1158.57 2026-07-12T22:00:04 116519 0006888554 2024-01-18T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1.62 2026-07-12T22:00:04 116520 0006992465 2024-02-15T00:00:00 2024 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1290.79 2026-07-12T22:00:04 116521 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 116522 HCM6930310 2024-01-31T00:00:00 2024 3 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 11.9 2026-07-12T22:00:04 116523 0006877005 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health 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116559 APV7021030 2024-03-21T00:00:00 2024 3 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 1313.45 2026-07-12T22:00:04 116560 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 32.0 2026-07-12T22:00:04 116561 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 116562 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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Highway Planning and Construction 0000064528 MARSHALL COUNTY 8299.2 2026-07-12T22:00:04 116606 APV7003686 2024-03-04T00:00:00 2024 3 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 13557.04 2026-07-12T22:00:04 116607 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361174 ANGELA POWELL-RAMIREZ 3320.68 2026-07-12T22:00:04 116608 APV6991922 2024-02-14T00:00:00 2024 3 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 2026-07-12T22:00:04 116609 APV6996512 2024-02-22T00:00:00 2024 3 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 322.63 2026-07-12T22:00:04 116610 APV6997395 2024-02-23T00:00:00 2024 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000003269 FISHER SCIENTIFIC CO, LLC 3008.31 2026-07-12T22:00:04 116611 APV6890916 2024-01-22T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 72626.0 2026-07-12T22:00:04 116612 0006995517 2024-02-21T00:00:00 2024 3 516005 Payroll Medicare 400 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 33.44 2026-07-12T22:00:04 116613 HCM7007130 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 56.98 2026-07-12T22:00:04 116614 EXV6998855 2024-02-07T00:00:00 2024 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 18.13 2026-07-12T22:00:04 116615 EXV6998770 2024-02-02T00:00:00 2024 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 74.3 2026-07-12T22:00:04 116616 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 116617 APV6996512 2024-02-22T00:00:00 2024 3 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 370.34 2026-07-12T22:00:04 116618 APV6996512 2024-02-22T00:00:00 2024 3 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 1302.51 2026-07-12T22:00:04 116619 0007021495 2024-03-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.1 2026-07-12T22:00:04 116620 HCM6930357 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3902.04 2026-07-12T22:00:04 116621 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 116622 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 116623 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 116624 0007023561 2024-03-26T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.0 2026-07-12T22:00:04 116625 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169338 MARY JANE NOWDOMSKI 481.18 2026-07-12T22:00:04 116626 0007021495 2024-03-01T00:00:00 2024 3 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 552.99 2026-07-12T22:00:04 116627 APV7021030 2024-03-21T00:00:00 2024 3 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 216.55 2026-07-12T22:00:04 116628 0007021747 2024-03-01T00:00:00 2024 3 654712 Det Furn - Individual Chairs 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 0.09 2026-07-12T22:00:04 116629 APV6892823 2024-01-24T00:00:00 2024 3 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 324.51 2026-07-12T22:00:04 116630 APV6892823 2024-01-24T00:00:00 2024 3 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 952.74 2026-07-12T22:00:04 116631 APV6892823 2024-01-24T00:00:00 2024 3 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 689.82 2026-07-12T22:00:04 116632 APV6999520 2024-02-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 116633 APV6985832 2024-02-02T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 82062.84 2026-07-12T22:00:04 116634 0006881928 2024-01-09T00:00:00 2024 3 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.03 2026-07-12T22:00:04 116635 APV6999581 2024-02-27T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 268967.86 2026-07-12T22:00:04 116636 0007021495 2024-03-01T00:00:00 2024 3 531016 Prof Serv - Office Management 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.04 2026-07-12T22:00:04 116637 APV6996512 2024-02-22T00:00:00 2024 3 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 223.76 2026-07-12T22:00:04 116638 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 116639 APV7021030 2024-03-21T00:00:00 2024 3 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 1240.22 2026-07-12T22:00:04 116640 0007008230 2024-03-11T00:00:00 2024 3 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 38583.63 2026-07-12T22:00:04 116641 0007026414 2024-03-31T00:00:00 2024 3 518796 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 9.16 2026-07-12T22:00:04 116642 APV7022054 2024-03-22T00:00:00 2024 3 571209 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 180374.76 2026-07-12T22:00:04 116643 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078279 INDIANA UNIV EMPLOYEES FCU 59.4 2026-07-12T22:00:04 116644 APV7007603 2024-03-08T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053857 CITY OF LAFAYETTE 24618.6 2026-07-12T22:00:04 116645 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 6749.99 2026-07-12T22:00:04 116646 0006911827 2024-01-25T00:00:00 2024 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 116647 APV7021030 2024-03-21T00:00:00 2024 3 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 570.89 2026-07-12T22:00:04 116648 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 116649 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 579.54 2026-07-12T22:00:04 116650 0007021495 2024-03-01T00:00:00 2024 3 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13.68 2026-07-12T22:00:04 116651 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 116652 HCM6930339 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 400 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 4868.4 2026-07-12T22:00:04 116653 APV6892758 2024-01-24T00:00:00 2024 3 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK 1009.32 2026-07-12T22:00:04 116654 HCM6988928 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 77.1 2026-07-12T22:00:04 116655 0006985527 2024-02-05T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.79 2026-07-12T22:00:04 116656 HCM7021669 2024-03-27T00:00:00 2024 3 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 4.25 2026-07-12T22:00:04 116657 APV7021030 2024-03-21T00:00:00 2024 3 580113 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 541.76 2026-07-12T22:00:04 116658 APV6892098 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 17968.81 2026-07-12T22:00:04 116659 0006931399 2024-02-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.7 2026-07-12T22:00:04 116660 HCM7021670 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8842.5 2026-07-12T22:00:04 116661 APV6994967 2024-02-20T00:00:00 2024 3 571209 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 230.69 2026-07-12T22:00:04 116662 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 116663 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 116664 HCM6997002 2024-02-28T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 7471.25 2026-07-12T22:00:04 116665 APV6984262 2024-02-01T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405566 AMBER ANNE RICHTER 376.44 2026-07-12T22:00:04 116666 HCM6996975 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 106.87 2026-07-12T22:00:04 116667 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 116668 APV7003578 2024-03-04T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 47149.9 2026-07-12T22:00:04 116669 HCM6886569 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 8.37 2026-07-12T22:00:04 116670 APV6892823 2024-01-24T00:00:00 2024 3 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 153.02 2026-07-12T22:00:04 116671 0007004242 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4.89 2026-07-12T22:00:04 116672 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 116673 HCM6886577 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.87 2026-07-12T22:00:04 116674 HCM6878551 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 23.85 2026-07-12T22:00:04 116675 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 61703.86 2026-07-12T22:00:04 116676 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 116677 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000380366 THE PATH SCHOOL INC 42059.63 2026-07-12T22:00:04 116678 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 116679 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 116680 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 116681 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 116682 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 116683 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258331 KEVIN P RECKLEY 14.0 2026-07-12T22:00:04 116684 APV6882144 2024-01-08T00:00:00 2024 3 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 0000087019 JP MORGAN CHASE BANK 163.66 2026-07-12T22:00:04 116685 APV7018470 2024-03-18T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 4315.84 2026-07-12T22:00:04 116686 APV6996512 2024-02-22T00:00:00 2024 3 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 671.3 2026-07-12T22:00:04 116687 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 116688 APV6892832 2024-01-24T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050233 CINERGY CORP 0.0 2026-07-12T22:00:04 116689 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079292 SURGICAL ASSOCIATES OF MADISON COUNTY 14.0 2026-07-12T22:00:04 116690 APV6985815 2024-02-05T00:00:00 2024 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 24.9 2026-07-12T22:00:04 116691 APV7004586 2024-03-05T00:00:00 2024 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Registered Apprenticeship 0000065378 COMPUTER AID, INC. 4320.49 2026-07-12T22:00:04 116692 HCM6930341 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 28.66 2026-07-12T22:00:04 116693 HCM6988946 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1564.26 2026-07-12T22:00:04 116694 APV6996512 2024-02-22T00:00:00 2024 3 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 322.63 2026-07-12T22:00:04 116695 HCM6886571 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.1 2026-07-12T22:00:04 116696 0007001183 2024-03-08T00:00:00 2024 3 659261 Application Development 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 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APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 116754 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 116755 APV7006390 2024-03-07T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 10403.45 2026-07-12T22:00:04 116756 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405527 SHAMIKA PLAIR 429.15 2026-07-12T22:00:04 116760 APV6995786 2024-02-21T00:00:00 2024 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000414116 MARILYN M GOEBEL 330.0 2026-07-12T22:00:04 116761 APV6883296 2024-01-09T00:00:00 2024 3 571100 Grants - Counties 400 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 3688.31 2026-07-12T22:00:04 116762 0006889615 2024-01-19T00:00:00 2024 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of 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Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 130030.56 2026-07-12T22:00:04 116766 0006931400 2024-01-30T00:00:00 2024 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 116767 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 116768 APV7021030 2024-03-21T00:00:00 2024 3 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 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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 295.29 2026-07-12T22:00:04 116776 0007004262 2024-02-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 116.47 2026-07-12T22:00:04 116777 APV7009526 2024-03-12T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 18.99 2026-07-12T22:00:04 116778 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 116779 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 116780 0007000122 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 45.2 2026-07-12T22:00:04 116781 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320348 SHARON PING 551.21 2026-07-12T22:00:04 116789 0007021495 2024-03-01T00:00:00 2024 3 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 2026-07-12T22:00:04 116790 APV7002610 2024-03-01T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000096696 NIBLOCK EXCAVATING INC 32465.2 2026-07-12T22:00:04 116791 APV7021030 2024-03-21T00:00:00 2024 3 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 1059.35 2026-07-12T22:00:04 116792 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 116793 0006880254 2024-01-04T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 883.71 2026-07-12T22:00:04 116794 APV6879020 2024-01-02T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 973.57 2026-07-12T22:00:04 116795 0006883101 2024-01-09T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 257.6 2026-07-12T22:00:04 116796 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 508.0 2026-07-12T22:00:04 116797 APV6889964 2024-01-19T00:00:00 2024 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet 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 232.52 2026-07-12T22:00:04 116798 0006983724 2024-01-31T00:00:00 2024 3 517005 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 236.89 2026-07-12T22:00:04 116799 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307057 CHANELE BURTS 381.42 2026-07-12T22:00:04 116800 APV6880497 2024-01-04T00:00:00 2024 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 9.37 2026-07-12T22:00:04 116801 HCM6997021 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 117.94 2026-07-12T22:00:04 116802 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 116803 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 312401.12 2026-07-12T22:00:04 116804 APV6996465 2024-02-22T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335276 WRIGHT IMPLEMENT 1 LLC 0.0 2026-07-12T22:00:04 116805 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 132.75 2026-07-12T22:00:04 116806 HCM6886627 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 36.44 2026-07-12T22:00:04 116807 0006877005 2024-01-08T00:00:00 2024 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2278.92 2026-07-12T22:00:04 116808 APV6881308 2024-01-05T00:00:00 2024 3 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 8061.0 2026-07-12T22:00:04 116809 0006881826 2024-01-08T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.21 2026-07-12T22:00:04 116810 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 2888.54 2026-07-12T22:00:04 116811 0007021536 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.46 2026-07-12T22:00:04 116812 HCM6988946 2024-02-14T00:00:00 2024 3 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 1.34 2026-07-12T22:00:04 116813 0006985468 2024-01-31T00:00:00 2024 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -0.12 2026-07-12T22:00:04 116814 0006879329 2024-01-03T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3537.5 2026-07-12T22:00:04 116815 0007003249 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 269.54 2026-07-12T22:00:04 116816 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193764 EASTERN PULASKI SCHOOL TREAS 1475.86 2026-07-12T22:00:04 116817 APV7021030 2024-03-21T00:00:00 2024 3 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 255.91 2026-07-12T22:00:04 116818 APV6892823 2024-01-24T00:00:00 2024 3 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 144.35 2026-07-12T22:00:04 116819 HCM6878533 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 67.55 2026-07-12T22:00:04 116820 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 116821 0006983704 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.07 2026-07-12T22:00:04 116822 APV6881366 2024-01-05T00:00:00 2024 3 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 2026-07-12T22:00:04 116823 APV7021992 2024-03-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244104 CHRISTINA MARIE STOKES LOPEZ 493.79 2026-07-12T22:00:04 116824 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193448 IMMACULATE HEART OF MARY SCHL 289.54 2026-07-12T22:00:04 116825 APV6996512 2024-02-22T00:00:00 2024 3 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 957.5 2026-07-12T22:00:04 116826 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121983 CHRISTEL HOUSE ACADEMY INC 4951.1 2026-07-12T22:00:04 116827 APV7000441 2024-02-28T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000093089 COMMUNITY HARVEST FOOD BANK 19280.0 2026-07-12T22:00:04 116828 APV7004458 2024-03-05T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071450 BENCHMARK MECHANICAL, INC 136.25 2026-07-12T22:00:04 116829 APV6996512 2024-02-22T00:00:00 2024 3 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 1586.69 2026-07-12T22:00:04 116830 APV6966291 2024-01-18T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 384.6 2026-07-12T22:00:04 116831 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325020 BRITTANY GEHRING 927.79 2026-07-12T22:00:04 116832 APV6996512 2024-02-22T00:00:00 2024 3 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 837.69 2026-07-12T22:00:04 116833 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241335 SHELLY LYNN STEWART-MONFORT 549.78 2026-07-12T22:00:04 116834 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 116835 0006996259 2024-02-22T00:00:00 2024 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -14290.8 2026-07-12T22:00:04 116836 0006999272 2024-02-27T00:00:00 2024 3 518796 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 2026-07-12T22:00:04 116837 EXV7019568 2024-03-13T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 52.0 2026-07-12T22:00:04 116838 0006966010 2024-02-08T00:00:00 2024 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10.78 2026-07-12T22:00:04 116839 APV7021948 2024-03-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000409392 COMMUNITY CHURCH OF COLUMBUS INC 6624.0 2026-07-12T22:00:04 116840 APV7017424 2024-03-15T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000267577 BLOOMINGTON CO-OPERATIVE SERVICES 18658.6 2026-07-12T22:00:04 116841 0007026310 2024-03-31T00:00:00 2024 3 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 217.06 2026-07-12T22:00:04 116842 HCM6886529 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.92 2026-07-12T22:00:04 116843 EXV7022328 2024-03-18T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 49.7 2026-07-12T22:00:04 116844 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 116845 0006886710 2024-01-16T00:00:00 2024 3 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 2026-07-12T22:00:04 116846 0007004219 2024-02-29T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 116847 APV6986602 2024-02-06T00:00:00 2024 3 571209 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. 413.0 2026-07-12T22:00:04 116848 HCM6878527 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 202.59 2026-07-12T22:00:04 116849 0007021747 2024-03-01T00:00:00 2024 3 599050 AdmOp-Investigative Expense 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.01 2026-07-12T22:00:04 116850 APV6990268 2024-02-12T00:00:00 2024 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000405515 ODP BUSINESS SOLUTIONS LLC 79.2 2026-07-12T22:00:04 116851 HCM6930339 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 58.41 2026-07-12T22:00:04 116852 HCM7021663 2024-03-27T00:00:00 2024 3 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 985.1 2026-07-12T22:00:04 116853 HCM6996975 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 159.18 2026-07-12T22:00:04 116854 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000233299 BISHOP LUERS HIGH SCHOOL 21280.85 2026-07-12T22:00:04 116855 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 116856 0006890597 2024-01-22T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -114.88 2026-07-12T22:00:04 116857 APV6994034 2024-02-16T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 100.82 2026-07-12T22:00:04 116858 APV6892003 2024-01-22T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 250.0 2026-07-12T22:00:04 116859 EXV7001838 2024-02-07T00:00:00 2024 3 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 186.32 2026-07-12T22:00:04 116860 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 116861 APV6994799 2024-02-20T00:00:00 2024 3 531038 Prof Serv - Employment 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. -2579.85 2026-07-12T22:00:04 116862 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 1992.27 2026-07-12T22:00:04 116863 ACC00I0002 2024-03-31T00:00:00 2024 3 517005 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 1.28 2026-07-12T22:00:04 116864 APV6888062 2024-01-17T00:00:00 2024 3 580175 Child Support 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 102068.0 2026-07-12T22:00:04 116865 HCM7021663 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.7 2026-07-12T22:00:04 116866 HCM6878533 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 19742.52 2026-07-12T22:00:04 116867 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 116868 0006992474 2024-02-15T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.46 2026-07-12T22:00:04 116869 APV6929706 2024-01-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 116870 APV6988139 2024-02-08T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13700.0 2026-07-12T22:00:04 116871 APV7021030 2024-03-21T00:00:00 2024 3 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 2027.65 2026-07-12T22:00:04 116872 0007021495 2024-03-01T00:00:00 2024 3 511170 Exempt Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -5.34 2026-07-12T22:00:04 116873 APV7018378 2024-03-18T00:00:00 2024 3 580111 NRAE - 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 2026-07-12T22:00:04 116874 APV6998373 2024-02-26T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 15000.0 2026-07-12T22:00:04 116875 0006888550 2024-01-18T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -7.74 2026-07-12T22:00:04 116876 0006987088 2024-02-07T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4.33 2026-07-12T22:00:04 116877 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 116878 APV6996434 2024-02-22T00:00:00 2024 3 520104 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 196.81 2026-07-12T22:00:04 116879 HCM6988928 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 60.0 2026-07-12T22:00:04 116880 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 116881 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 116882 0007019920 2024-03-20T00:00:00 2024 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 116883 APV6994016 2024-02-19T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402815 BEECH GROVE COMPREHENSIVE DRUG-FREE COAL 2200.0 2026-07-12T22:00:04 116884 HCM6997026 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.17 2026-07-12T22:00:04 116885 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 116886 APV6930793 2024-01-29T00:00:00 2024 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 0.0 2026-07-12T22:00:04 116887 APV6990284 2024-02-12T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Adult Program 0000119208 WEX BANK 16.18 2026-07-12T22:00:04 116888 HCM6878547 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 20.09 2026-07-12T22:00:04 116889 HCM6886577 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 700.26 2026-07-12T22:00:04 116890 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 116891 0007021747 2024-03-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 116892 APV6890905 2024-01-22T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350155 LEROY DETWEILER 1848.6 2026-07-12T22:00:04 116893 EXV7009005 2024-03-05T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 128.32 2026-07-12T22:00:04 116894 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 116895 HCM7007139 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 24.95 2026-07-12T22:00:04 116896 APV7007590 2024-03-08T00:00:00 2024 3 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 431.25 2026-07-12T22:00:04 116897 APV6912101 2024-01-25T00:00:00 2024 3 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 119.99 2026-07-12T22:00:04 116898 0006890531 2024-01-22T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1561.82 2026-07-12T22:00:04 116899 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 116900 APV7021030 2024-03-21T00:00:00 2024 3 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 817.17 2026-07-12T22:00:04 116901 0006879316 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.95 2026-07-12T22:00:04 116902 0006995558 2024-02-21T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.17 2026-07-12T22:00:04 116903 APV6996512 2024-02-22T00:00:00 2024 3 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 569.59 2026-07-12T22:00:04 116904 HCM6886571 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1.7 2026-07-12T22:00:04 116905 APV7004581 2024-03-04T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 49083.8 2026-07-12T22:00:04 116906 APV6991831 2024-02-13T00:00:00 2024 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000056387 COMMUNITY NEWSPAPER HOLDINGS 157.5 2026-07-12T22:00:04 116907 APV6881301 2024-01-05T00:00:00 2024 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 108.0 2026-07-12T22:00:04 116908 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 116909 0006990820 2024-02-14T00:00:00 2024 3 599042 AdmOp-Freight & Express 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 2026-07-12T22:00:04 116910 APV6996512 2024-02-22T00:00:00 2024 3 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 61.02 2026-07-12T22:00:04 116911 HCM6886528 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.2 2026-07-12T22:00:04 116912 APV7008499 2024-03-11T00:00:00 2024 3 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 431.57 2026-07-12T22:00:04 116913 0006965983 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 38.4 2026-07-12T22:00:04 116914 0006991560 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 116915 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 116916 ACC00G0002 2024-01-31T00:00:00 2024 3 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 0.62 2026-07-12T22:00:04 116917 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 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 2181.57 2026-07-12T22:00:04 116918 HCM6886576 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2739.96 2026-07-12T22:00:04 116919 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 116920 ACC00F0002 2024-01-01T00:00:00 2024 3 518796 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 -17.9 2026-07-12T22:00:04 116921 HCM7007062 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 332.5 2026-07-12T22:00:04 116922 0006930449 2024-02-01T00:00:00 2024 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18099.79 2026-07-12T22:00:04 116923 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243650 BRENDA CHAMBERS 384.95 2026-07-12T22:00:04 116924 APV6892094 2024-01-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077798 FRANKLIN TWP COMM SCHL TREAS 15746.13 2026-07-12T22:00:04 116925 0006985468 2024-01-31T00:00:00 2024 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -0.72 2026-07-12T22:00:04 116926 0007021495 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.16 2026-07-12T22:00:04 116927 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-07-12T22:00:04 116928 HCM6988928 2024-02-14T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 12.78 2026-07-12T22:00:04 116929 HCM6886529 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3832.55 2026-07-12T22:00:04 116930 APV6948573 2024-01-30T00:00:00 2024 3 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 16086.79 2026-07-12T22:00:04 116931 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 116932 APV6880471 2024-01-04T00:00:00 2024 3 531049 Prof Serv-InfoProcCon-Software 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000404984 FM SYSTEMS GROUP LLC 29875.0 2026-07-12T22:00:04 116933 APV6892823 2024-01-24T00:00:00 2024 3 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 1366.56 2026-07-12T22:00:04 116934 HCM7007130 2024-03-13T00:00:00 2024 3 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 205.52 2026-07-12T22:00:04 116935 0006990719 2024-02-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 5.69 2026-07-12T22:00:04 116936 0007021747 2024-03-01T00:00:00 2024 3 654712 Det Furn - Individual Chairs 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 116937 APV7021030 2024-03-21T00:00:00 2024 3 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 1456.37 2026-07-12T22:00:04 116938 APV6996512 2024-02-22T00:00:00 2024 3 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 1427.82 2026-07-12T22:00:04 116939 APV7021030 2024-03-21T00:00:00 2024 3 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 856.93 2026-07-12T22:00:04 116940 0007006056 2024-03-07T00:00:00 2024 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 116941 APV7007590 2024-03-08T00:00:00 2024 3 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 3252.28 2026-07-12T22:00:04 116942 HCM6988929 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3270.0 2026-07-12T22:00:04 116943 0006878421 2024-01-02T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -3.79 2026-07-12T22:00:04 116944 APV6989265 2024-02-09T00:00:00 2024 3 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 1841.67 2026-07-12T22:00:04 116945 APV7019291 2024-03-19T00:00:00 2024 3 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 4732.67 2026-07-12T22:00:04 116946 HCM6886580 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 36.25 2026-07-12T22:00:04 116947 0006988619 2024-02-09T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 21066.08 2026-07-12T22:00:04 116948 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 116949 APV6996512 2024-02-22T00:00:00 2024 3 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 61.02 2026-07-12T22:00:04 116950 APV6888988 2024-01-18T00:00:00 2024 3 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000352511 ALIGN CEC INC 1240.05 2026-07-12T22:00:04 116951 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193499 TRITON SCHOOL CORP TREASURER 31321.06 2026-07-12T22:00:04 116952 APV6985795 2024-02-05T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 48012.5 2026-07-12T22:00:04 116953 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 189915.4 2026-07-12T22:00:04 116954 0007006037 2024-03-07T00:00:00 2024 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 116955 0006990687 2024-02-13T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 10494.72 2026-07-12T22:00:04 116956 0007002249 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.14 2026-07-12T22:00:04 116957 APV7000555 2024-02-28T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200754 EVANSVILLE METROPOLITAN PLANNING 193895.49 2026-07-12T22:00:04 116958 0007018018 2024-03-18T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20956.25 2026-07-12T22:00:04 116959 APV6892823 2024-01-24T00:00:00 2024 3 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 451.16 2026-07-12T22:00:04 116960 0006996959 2024-02-23T00:00:00 2024 3 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 -3737.79 2026-07-12T22:00:04 116961 HCM6930339 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 400 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 46.31 2026-07-12T22:00:04 116962 HCM6930388 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 17.46 2026-07-12T22:00:04 116963 0006893245 2024-01-25T00:00:00 2024 3 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 32.77 2026-07-12T22:00:04 116964 HCM6878551 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 48.5 2026-07-12T22:00:04 116965 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 116966 HCM6886550 2024-01-17T00:00:00 2024 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5008.18 2026-07-12T22:00:04 116967 HCM6997032 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 896.73 2026-07-12T22:00:04 116968 0007004246 2024-02-29T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.09 2026-07-12T22:00:04 116969 APV7021030 2024-03-21T00:00:00 2024 3 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 767.75 2026-07-12T22:00:04 116970 HCM6878508 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 15.79 2026-07-12T22:00:04 116971 APV6996512 2024-02-22T00:00:00 2024 3 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 1096.04 2026-07-12T22:00:04 116972 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 116973 APV7018324 2024-03-18T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 163224.14 2026-07-12T22:00:04 116974 0006965983 2024-02-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3275.58 2026-07-12T22:00:04 116975 APV6996512 2024-02-22T00:00:00 2024 3 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 244.11 2026-07-12T22:00:04 116976 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322020 AMELIA BIGELOW 354.35 2026-07-12T22:00:04 116977 0006877766 2024-01-02T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 267.65 2026-07-12T22:00:04 116978 HCM6997032 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 12.34 2026-07-12T22:00:04 116979 0006880270 2024-01-04T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 116980 APV6892823 2024-01-24T00:00:00 2024 3 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 629.77 2026-07-12T22:00:04 116981 APV7021030 2024-03-21T00:00:00 2024 3 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 425.02 2026-07-12T22:00:04 116982 APV7023037 2024-03-22T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 911.29 2026-07-12T22:00:04 116983 APV7023978 2024-03-26T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249296 ROBIN DAVIS 493.79 2026-07-12T22:00:04 116984 0006984624 2024-02-02T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 106557.27 2026-07-12T22:00:04 116985 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 19.5 2026-07-12T22:00:04 116986 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 139000.0 2026-07-12T22:00:04 116987 0006989908 2024-02-12T00:00:00 2024 3 516002 FICA - Regular 400 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 32.13 2026-07-12T22:00:04 116988 APV6892823 2024-01-24T00:00:00 2024 3 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 635.16 2026-07-12T22:00:04 116989 APV6889060 2024-01-18T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 1651.99 2026-07-12T22:00:04 116990 HCM6930333 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.18 2026-07-12T22:00:04 116991 ACC00I0002 2024-03-31T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 51.55 2026-07-12T22:00:04 116992 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193722 VALPARAISO COMM SCHOOL TREAS 165480.33 2026-07-12T22:00:04 116993 0007025217 2024-03-28T00:00:00 2024 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1000.0 2026-07-12T22:00:04 116994 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120967 DEKALB CTY CENT UNTD SCH TREAS 83457.74 2026-07-12T22:00:04 116995 0006983740 2024-01-31T00:00:00 2024 3 518796 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 78.33 2026-07-12T22:00:04 116996 APV6996512 2024-02-22T00:00:00 2024 3 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 597.25 2026-07-12T22:00:04 116997 APV7023978 2024-03-26T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244763 JAMES EDWARD MCLIN 493.46 2026-07-12T22:00:04 116998 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 116999 0007001160 2024-03-08T00:00:00 2024 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 21.36 2026-07-12T22:00:04 117000 0007021536 2024-03-01T00:00:00 2024 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.44 2026-07-12T22:00:04 117001 APV7007515 2024-03-08T00:00:00 2024 3 531025 Prof Serv - Program Develop 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 0000208543 DAVE THOMAS FOUNDATION FOR ADOPTION 0.0 2026-07-12T22:00:04 117002 APV6996512 2024-02-22T00:00:00 2024 3 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 406.85 2026-07-12T22:00:04 117003 APV7003527 2024-03-04T00:00:00 2024 3 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 18.56 2026-07-12T22:00:04 117004 HCM6878533 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 400 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 560.79 2026-07-12T22:00:04 117005 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240424 CARLA COUSINO 370.35 2026-07-12T22:00:04 117006 0006990719 2024-02-01T00:00:00 2024 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 301.39 2026-07-12T22:00:04 117007 APV6994799 2024-02-20T00:00:00 2024 3 547130 SpOp - Instct-Classroom 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 0000021407 HIRONS and COMPANY COMMUNICATIONS 251173.18 2026-07-12T22:00:04 117008 0007021747 2024-03-01T00:00:00 2024 3 652156 Network Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.91 2026-07-12T22:00:04 117009 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 117010 HCM6988928 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 19.61 2026-07-12T22:00:04 117011 0006983677 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 17.19 2026-07-12T22:00:04 117012 APV6881366 2024-01-05T00:00:00 2024 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064853 TIPPECANOE COUNTY GOVERNMENT 6.0 2026-07-12T22:00:04 117013 APV6996512 2024-02-22T00:00:00 2024 3 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 601.51 2026-07-12T22:00:04 117014 0007027453 2024-03-31T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 423.89 2026-07-12T22:00:04 117015 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340918 DEREK FOX 269.46 2026-07-12T22:00:04 117016 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 117017 APV6891899 2024-01-23T00:00:00 2024 3 539140 Prog Op - Background Checks 260 Economic Development Corp Contractual Services Program Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000073646 BARADA ASSOCIATES, INC. 11.89 2026-07-12T22:00:04 117018 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 202765.03 2026-07-12T22:00:04 117019 HCM7021684 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.4 2026-07-12T22:00:04 117020 HCM6886577 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 26.35 2026-07-12T22:00:04 117021 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 117022 0007021747 2024-03-01T00:00:00 2024 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 260.92 2026-07-12T22:00:04 117023 HCM7007136 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 180.0 2026-07-12T22:00:04 117024 0006999256 2024-02-27T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.41 2026-07-12T22:00:04 117025 HCM6886627 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 119.93 2026-07-12T22:00:04 117026 0007026414 2024-03-31T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 369.55 2026-07-12T22:00:04 117027 0007021747 2024-03-01T00:00:00 2024 3 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-07-12T22:00:04 117028 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 203776.53 2026-07-12T22:00:04 117029 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 117030 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077418 ELKHART COMM SCHL TREASURER 56410.22 2026-07-12T22:00:04 117031 APV6883141 2024-01-09T00:00:00 2024 3 591030 NonRealEstRnt-Office Copier 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 190.28 2026-07-12T22:00:04 117032 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308734 CHERI BORNTRAGER 236.23 2026-07-12T22:00:04 117033 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 117034 APV7023978 2024-03-26T00:00:00 2024 3 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 1063.05 2026-07-12T22:00:04 117035 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306455 ANETTA COPELAND 406.84 2026-07-12T22:00:04 117036 0006887797 2024-01-01T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10424.34 2026-07-12T22:00:04 117037 0006949064 2024-02-08T00:00:00 2024 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 531.48 2026-07-12T22:00:04 117038 0007003249 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 243.41 2026-07-12T22:00:04 117039 0007001051 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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 54.0 2026-07-12T22:00:04 117056 APV7021030 2024-03-21T00:00:00 2024 3 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 147.64 2026-07-12T22:00:04 117057 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 320.0 2026-07-12T22:00:04 117058 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249533 CATHY MCCLOUD 360.89 2026-07-12T22:00:04 117059 0006990766 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 684.54 2026-07-12T22:00:04 117060 HCM7007114 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 213.28 2026-07-12T22:00:04 117061 HCM7021669 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General 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APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 117073 APV6890872 2024-01-22T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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. 630.0 2026-07-12T22:00:04 117074 0007021495 2024-03-01T00:00:00 2024 3 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.11 2026-07-12T22:00:04 117075 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 117076 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 117077 0006876987 2024-01-08T00:00:00 2024 3 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 199.08 2026-07-12T22:00:04 117078 APV7021030 2024-03-21T00:00:00 2024 3 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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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 2086.54 2026-07-12T22:00:04 117083 HCM6886577 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 227.02 2026-07-12T22:00:04 117084 APV6987294 2024-02-07T00:00:00 2024 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050743 DRIFTWOOD BUILDERS, INC 131471.22 2026-07-12T22:00:04 117085 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 117086 APV7022976 2024-03-25T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000003208 E3 DIAGNOSTICS INC 70.0 2026-07-12T22:00:04 117087 HCM7021668 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 0.24 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2026-07-12T22:00:04 117104 APV7007590 2024-03-08T00:00:00 2024 3 571209 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 24625.47 2026-07-12T22:00:04 117105 HCM7007130 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 10.92 2026-07-12T22:00:04 117106 APV7021030 2024-03-21T00:00:00 2024 3 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 748.06 2026-07-12T22:00:04 117107 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 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Activities Relating to the Clean Air Act General Ledger Entry 16947.88 2026-07-12T22:00:04 117114 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 117115 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416509 SHANTE M TEAGUE 647.77 2026-07-12T22:00:04 117116 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 117117 0006880254 2024-01-04T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -0.81 2026-07-12T22:00:04 117118 APV7007256 2024-03-08T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 11.18 2026-07-12T22:00:04 117119 0007028390 2024-03-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 117120 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242223 KRISTY LYNN BOWEN 898.98 2026-07-12T22:00:04 117121 EXV7001837 2024-02-06T00:00:00 2024 3 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 105.21 2026-07-12T22:00:04 117122 EXV6891313 2024-01-08T00:00:00 2024 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 83.85 2026-07-12T22:00:04 117123 APV7006426 2024-03-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367026 MADELEINE FOGLER 499.91 2026-07-12T22:00:04 117124 APV7021030 2024-03-21T00:00:00 2024 3 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 858.31 2026-07-12T22:00:04 117125 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121821 MITCHELL COMM SCHOOL TREASURER 38895.95 2026-07-12T22:00:04 117126 APV7019221 2024-03-19T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 2352.0 2026-07-12T22:00:04 117127 0006966077 2024-01-31T00:00:00 2024 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 117128 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327261 OLIVIA ARNETT 305.13 2026-07-12T22:00:04 117129 HCM6930388 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 16.76 2026-07-12T22:00:04 117130 0007021747 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 20.62 2026-07-12T22:00:04 117131 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 37350.97 2026-07-12T22:00:04 117132 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355960 BISHOP NOLL INSTITUTE 14684.55 2026-07-12T22:00:04 117133 HCM6988879 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.95 2026-07-12T22:00:04 117134 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 117135 0006877024 2024-01-08T00:00:00 2024 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 678.37 2026-07-12T22:00:04 117136 0006883107 2024-01-09T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2892.49 2026-07-12T22:00:04 117137 0006983677 2024-01-31T00:00:00 2024 3 517005 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 2025.75 2026-07-12T22:00:04 117138 APV6948616 2024-01-30T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000093658 IDEA INFANT and TODDLER COORDINATORS ASSOC 0.0 2026-07-12T22:00:04 117139 ACC00I0002 2024-03-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 809.39 2026-07-12T22:00:04 117140 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 117141 HCM6886577 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 377.21 2026-07-12T22:00:04 117142 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 117143 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 117144 APV6885721 2024-01-12T00:00:00 2024 3 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000000746 TRUSTEES OF PURDUE UNIVERSITY 731.69 2026-07-12T22:00:04 117145 APV6994016 2024-02-19T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 11400.0 2026-07-12T22:00:04 117146 EXV7008986 2024-03-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 338.4 2026-07-12T22:00:04 117147 HCM6930339 2024-01-31T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2696.09 2026-07-12T22:00:04 117148 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 117149 0006930449 2024-02-01T00:00:00 2024 3 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63.75 2026-07-12T22:00:04 117150 APV6996512 2024-02-22T00:00:00 2024 3 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 372.87 2026-07-12T22:00:04 117151 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 117152 APV7019291 2024-03-19T00:00:00 2024 3 571209 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 16175.09 2026-07-12T22:00:04 117153 EXV6891307 2024-01-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 40.0 2026-07-12T22:00:04 117154 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193528 PERU COMM SCHOOL TREASURER 46159.37 2026-07-12T22:00:04 117155 APV6984195 2024-02-01T00:00:00 2024 3 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 40.18 2026-07-12T22:00:04 117156 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 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 32748.1 2026-07-12T22:00:04 117157 APV7021030 2024-03-21T00:00:00 2024 3 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 413.41 2026-07-12T22:00:04 117158 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 117159 0006877019 2024-01-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 393.0 2026-07-12T22:00:04 117160 APV6892823 2024-01-24T00:00:00 2024 3 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 599.94 2026-07-12T22:00:04 117161 0007020721 2024-03-21T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -9.66 2026-07-12T22:00:04 117162 0006965952 2024-01-31T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 117163 APV7021030 2024-03-21T00:00:00 2024 3 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 1259.9 2026-07-12T22:00:04 117164 0006983752 2024-02-01T00:00:00 2024 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.39 2026-07-12T22:00:04 117165 APV6996512 2024-02-22T00:00:00 2024 3 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 589.92 2026-07-12T22:00:04 117166 APV7021030 2024-03-21T00:00:00 2024 3 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 826.81 2026-07-12T22:00:04 117167 HCM7021682 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 69.1 2026-07-12T22:00:04 117168 0006883107 2024-01-09T00:00:00 2024 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2889.62 2026-07-12T22:00:04 117169 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 117170 APV6992665 2024-02-15T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000065378 COMPUTER AID, INC. 5883.02 2026-07-12T22:00:04 117171 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 117172 APV7021030 2024-03-21T00:00:00 2024 3 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 738.23 2026-07-12T22:00:04 117173 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411085 RYAN M JEFFRIES 720.06 2026-07-12T22:00:04 117174 HCM7021687 2024-03-27T00:00:00 2024 3 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 123.94 2026-07-12T22:00:04 117175 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 117176 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 117177 APV6930500 2024-01-29T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000266026 MONROE COUNTY CASA 44033.58 2026-07-12T22:00:04 117178 APV7021030 2024-03-21T00:00:00 2024 3 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 418.72 2026-07-12T22:00:04 117179 0007027461 2024-03-29T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 117180 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 117181 0007001160 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 30.0 2026-07-12T22:00:04 117182 HCM7007063 2024-03-13T00:00:00 2024 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4373.64 2026-07-12T22:00:04 117183 HCM6886589 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 891.35 2026-07-12T22:00:04 117184 APV6996434 2024-02-22T00:00:00 2024 3 520106 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 335.18 2026-07-12T22:00:04 117185 0006888646 2024-01-18T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 97.2 2026-07-12T22:00:04 117186 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365910 ROXANNE LANE 179.2 2026-07-12T22:00:04 117187 APV6892823 2024-01-24T00:00:00 2024 3 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 1016.06 2026-07-12T22:00:04 117188 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 117189 HCM6878527 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2526.03 2026-07-12T22:00:04 117190 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 117191 0007022656 2024-03-25T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 168.26 2026-07-12T22:00:04 117192 APV6984195 2024-02-01T00:00:00 2024 3 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 46.5 2026-07-12T22:00:04 117193 HCM6886577 2024-01-17T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 29609.61 2026-07-12T22:00:04 117194 0006886644 2024-01-01T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.52 2026-07-12T22:00:04 117195 APV6948627 2024-01-30T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360537 CHRISTOPHER SCHMIDT 1306.31 2026-07-12T22:00:04 117196 HCM6988941 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 739.07 2026-07-12T22:00:04 117197 APV6985044 2024-02-02T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000201160 NORTHERN INDIANA WORKFORCE 11283.0 2026-07-12T22:00:04 117198 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 117199 APV6880544 2024-01-04T00:00:00 2024 3 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 308.62 2026-07-12T22:00:04 117200 APV6996512 2024-02-22T00:00:00 2024 3 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 325.47 2026-07-12T22:00:04 117201 0006999200 2024-02-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -89.85 2026-07-12T22:00:04 117202 APV6882144 2024-01-08T00:00:00 2024 3 533031 Main - Rec Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 161.59 2026-07-12T22:00:04 117203 APV7008643 2024-03-11T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339667 LISA JAMES 172.71 2026-07-12T22:00:04 117204 HCM6886571 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 46.11 2026-07-12T22:00:04 117205 APV6996512 2024-02-22T00:00:00 2024 3 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 2372.1 2026-07-12T22:00:04 117206 0007020699 2024-03-21T00:00:00 2024 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1662619.91 2026-07-12T22:00:04 117207 0007021495 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 57.15 2026-07-12T22:00:04 117208 HCM6930339 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 116.8 2026-07-12T22:00:04 117209 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 117210 HCM7021669 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 101.65 2026-07-12T22:00:04 117211 APV7020993 2024-03-21T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 3073.63 2026-07-12T22:00:04 117212 0007007189 2024-03-08T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.3 2026-07-12T22:00:04 117213 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 117214 APV6985122 2024-02-02T00:00:00 2024 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000105420 RWS SOUTH, INC 8640.0 2026-07-12T22:00:04 117215 0006930421 2024-01-29T00:00:00 2024 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10335.82 2026-07-12T22:00:04 117216 APV7021030 2024-03-21T00:00:00 2024 3 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 984.3 2026-07-12T22:00:04 117217 0007021747 2024-03-01T00:00:00 2024 3 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.09 2026-07-12T22:00:04 117218 APV6984267 2024-02-01T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -48319.03 2026-07-12T22:00:04 117219 HCM6878533 2024-01-03T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 74.25 2026-07-12T22:00:04 117220 HCM7021682 2024-03-27T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.75 2026-07-12T22:00:04 117221 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 52405.65 2026-07-12T22:00:04 117222 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 71.0 2026-07-12T22:00:04 117223 0006983759 2024-01-31T00:00:00 2024 3 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 9.24 2026-07-12T22:00:04 117224 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 37.0 2026-07-12T22:00:04 117225 0007021536 2024-03-01T00:00:00 2024 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.48 2026-07-12T22:00:04 117226 0006949026 2024-02-01T00:00:00 2024 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 861.88 2026-07-12T22:00:04 117227 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 117228 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193528 PERU COMM SCHOOL TREASURER 155.41 2026-07-12T22:00:04 117229 HCM6988901 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5310.82 2026-07-12T22:00:04 117230 0007025220 2024-03-08T00:00:00 2024 3 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 56.13 2026-07-12T22:00:04 117231 0006983759 2024-01-31T00:00:00 2024 3 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 0.02 2026-07-12T22:00:04 117232 APV7021104 2024-03-21T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 25211.41 2026-07-12T22:00:04 117233 HCM6997032 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 2.92 2026-07-12T22:00:04 117234 HCM7021654 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-07-12T22:00:04 117235 0007004262 2024-02-29T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.9 2026-07-12T22:00:04 117236 0006884731 2024-01-11T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 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 30985.18 2026-07-12T22:00:04 117237 0006949038 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 270.22 2026-07-12T22:00:04 117238 0007021495 2024-03-01T00:00:00 2024 3 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.78 2026-07-12T22:00:04 117239 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 117240 HCM7021642 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 59973.08 2026-07-12T22:00:04 117241 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354996 DANICA BOYD 284.79 2026-07-12T22:00:04 117242 HCM6988930 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 3.11 2026-07-12T22:00:04 117243 HCM6878506 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1492.34 2026-07-12T22:00:04 117244 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193720 UNION TWP SCHOOL TREASURER 24638.06 2026-07-12T22:00:04 117245 HCM6930355 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2574.22 2026-07-12T22:00:04 117246 0006993141 2024-02-16T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 117247 0007003282 2024-03-04T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 117248 APV6996512 2024-02-22T00:00:00 2024 3 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 848.07 2026-07-12T22:00:04 117249 APV6990214 2024-02-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 117250 HCM7021640 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 183674.17 2026-07-12T22:00:04 117251 APV6984195 2024-02-01T00:00:00 2024 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 13999.57 2026-07-12T22:00:04 117252 APV6992641 2024-02-15T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000119208 WEX BANK 1125.63 2026-07-12T22:00:04 117253 0007004194 2024-03-05T00:00:00 2024 3 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -1445.96 2026-07-12T22:00:04 117254 APV6999545 2024-02-27T00:00:00 2024 3 580113 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 345.82 2026-07-12T22:00:04 117255 HCM6997049 2024-02-28T00:00:00 2024 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28002.88 2026-07-12T22:00:04 117256 APV6892823 2024-01-24T00:00:00 2024 3 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 942.15 2026-07-12T22:00:04 117257 EXV7001837 2024-02-06T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 36.0 2026-07-12T22:00:04 117258 APV6881286 2024-01-05T00:00:00 2024 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000087019 JP MORGAN CHASE BANK 173.47 2026-07-12T22:00:04 117259 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193764 EASTERN PULASKI SCHOOL TREAS 7759.02 2026-07-12T22:00:04 117260 APV6987300 2024-02-07T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4189.5 2026-07-12T22:00:04 117261 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 30873.88 2026-07-12T22:00:04 117262 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 2726.09 2026-07-12T22:00:04 117263 HCM6886577 2024-01-17T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9.6 2026-07-12T22:00:04 117264 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 117265 HCM6997051 2024-02-28T00:00:00 2024 3 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 5.48 2026-07-12T22:00:04 117266 HCM6886575 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2803.03 2026-07-12T22:00:04 117267 HCM6930348 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 2.14 2026-07-12T22:00:04 117268 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 117269 0006884807 2024-01-11T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 117270 HCM6988928 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 63.25 2026-07-12T22:00:04 117271 0006881074 2024-01-05T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 485.69 2026-07-12T22:00:04 117272 APV7021030 2024-03-21T00:00:00 2024 3 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 649.63 2026-07-12T22:00:04 117273 APV6996512 2024-02-22T00:00:00 2024 3 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 1173.13 2026-07-12T22:00:04 117274 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 117275 APV6996512 2024-02-22T00:00:00 2024 3 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 569.58 2026-07-12T22:00:04 117276 APV7021030 2024-03-21T00:00:00 2024 3 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 775.04 2026-07-12T22:00:04 117277 APV6993994 2024-02-17T00:00:00 2024 3 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 470.33 2026-07-12T22:00:04 117278 0006890553 2024-01-01T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.67 2026-07-12T22:00:04 117279 APV6996512 2024-02-22T00:00:00 2024 3 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 996.77 2026-07-12T22:00:04 117280 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 117281 APV6892823 2024-01-24T00:00:00 2024 3 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 250.21 2026-07-12T22:00:04 117282 APV6994774 2024-02-20T00:00:00 2024 3 519110 Exempt Unemployment Insurance 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 9290.87 2026-07-12T22:00:04 117283 APV6996512 2024-02-22T00:00:00 2024 3 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 1346.45 2026-07-12T22:00:04 117284 APV6994975 2024-02-19T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 13847.21 2026-07-12T22:00:04 117285 HCM6988872 2024-02-14T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 71.64 2026-07-12T22:00:04 117286 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 10398.56 2026-07-12T22:00:04 117287 APV6892823 2024-01-24T00:00:00 2024 3 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 211.72 2026-07-12T22:00:04 117288 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194309 FRONTIER SCHL CORP TREASURER 17069.33 2026-07-12T22:00:04 117289 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 29780.7 2026-07-12T22:00:04 117290 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 117291 APV6996512 2024-02-22T00:00:00 2024 3 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 569.58 2026-07-12T22:00:04 117292 EXV6994317 2024-02-01T00:00:00 2024 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 107.0 2026-07-12T22:00:04 117293 ACC00H0002 2024-03-01T00:00:00 2024 3 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 -21.74 2026-07-12T22:00:04 117294 HCM6878533 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 400 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 197.56 2026-07-12T22:00:04 117295 HCM6988928 2024-02-14T00:00:00 2024 3 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 6.09 2026-07-12T22:00:04 117296 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 117297 APV6990268 2024-02-12T00:00:00 2024 3 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 2026-07-12T22:00:04 117298 APV6948587 2024-01-30T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 153.86 2026-07-12T22:00:04 117299 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 117300 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 117301 0006880254 2024-01-04T00:00:00 2024 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 544.65 2026-07-12T22:00:04 117302 HCM6878551 2024-01-03T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 188.91 2026-07-12T22:00:04 117303 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 117304 0007005278 2024-03-06T00:00:00 2024 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 15.35 2026-07-12T22:00:04 117305 0006995432 2024-02-21T00:00:00 2024 3 516004 FICA - 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 2026-07-12T22:00:04 117306 APV6993963 2024-02-19T00:00:00 2024 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF 111.53 2026-07-12T22:00:04 117307 HCM6886521 2024-01-17T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 334.44 2026-07-12T22:00:04 117308 0006966010 2024-02-08T00:00:00 2024 3 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1184.34 2026-07-12T22:00:04 117309 APV6878793 2024-01-02T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1333.42 2026-07-12T22:00:04 117310 0007021495 2024-03-01T00:00:00 2024 3 555522 Educational equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 117311 APV6991822 2024-02-14T00:00:00 2024 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214418 MARSHALL BEST SECURITY CORP 100.0 2026-07-12T22:00:04 117312 APV6892748 2024-01-24T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 232.04 2026-07-12T22:00:04 117313 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055554 FLOYD COUNTY 23481.65 2026-07-12T22:00:04 117314 APV6887049 2024-01-16T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 12493.49 2026-07-12T22:00:04 117315 HCM7021613 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.91 2026-07-12T22:00:04 117316 APV6996277 2024-02-22T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064288 JACKSON COUNTY 14687.39 2026-07-12T22:00:04 117317 APV6892823 2024-01-24T00:00:00 2024 3 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 866.71 2026-07-12T22:00:04 117318 APV6892823 2024-01-24T00:00:00 2024 3 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 681.55 2026-07-12T22:00:04 117319 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 213310.83 2026-07-12T22:00:04 117320 APV7016695 2024-03-14T00:00:00 2024 3 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000087019 JP MORGAN CHASE BANK 219.45 2026-07-12T22:00:04 117321 APV6994108 2024-02-19T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060280 CITY OF MARTINSVILLE 14263.16 2026-07-12T22:00:04 117322 APV6996512 2024-02-22T00:00:00 2024 3 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 2004.93 2026-07-12T22:00:04 117323 APV6880544 2024-01-04T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423600 JONATHAN PILARSKI 738.74 2026-07-12T22:00:04 117324 APV7004489 2024-03-05T00:00:00 2024 3 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009283 CERES SOLUTIONS INC 205.2 2026-07-12T22:00:04 117325 EXV6993506 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 473.97 2026-07-12T22:00:04 117326 APV7021030 2024-03-21T00:00:00 2024 3 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 177.17 2026-07-12T22:00:04 117327 EXV6991358 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 611.76 2026-07-12T22:00:04 117328 APV6996479 2024-02-22T00:00:00 2024 3 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 1772.77 2026-07-12T22:00:04 117329 APV7000441 2024-02-28T00:00:00 2024 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 185.0 2026-07-12T22:00:04 117330 0007001035 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 25.67 2026-07-12T22:00:04 117331 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 117332 APV7021030 2024-03-21T00:00:00 2024 3 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 826.81 2026-07-12T22:00:04 117333 0007021536 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.09 2026-07-12T22:00:04 117334 HCM7021684 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.13 2026-07-12T22:00:04 117335 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406521 SPRINGVILLE COMMUNITY AND RURAL 8383.26 2026-07-12T22:00:04 117336 HCM6886577 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.55 2026-07-12T22:00:04 117337 HCM7007119 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5881.47 2026-07-12T22:00:04 117338 APV7007590 2024-03-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 12382.31 2026-07-12T22:00:04 117339 0006994592 2024-02-20T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -910.0 2026-07-12T22:00:04 117340 APV7021030 2024-03-21T00:00:00 2024 3 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 78.74 2026-07-12T22:00:04 117341 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 117342 HCM6878477 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 18.51 2026-07-12T22:00:04 117343 APV7021030 2024-03-21T00:00:00 2024 3 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 452.78 2026-07-12T22:00:04 117344 HCM6988946 2024-02-14T00:00:00 2024 3 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 92.34 2026-07-12T22:00:04 117345 ACC00G0002 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 736.54 2026-07-12T22:00:04 117346 APV7021030 2024-03-21T00:00:00 2024 3 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 685.32 2026-07-12T22:00:04 117347 0007021747 2024-03-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.27 2026-07-12T22:00:04 117348 APV6892823 2024-01-24T00:00:00 2024 3 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 802.8 2026-07-12T22:00:04 117349 HCM6878477 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 29.15 2026-07-12T22:00:04 117350 HCM7021669 2024-03-27T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 51.55 2026-07-12T22:00:04 117351 0007021747 2024-03-01T00:00:00 2024 3 599250 EmployerPaid-TuitionAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Tuition Support Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.28 2026-07-12T22:00:04 117352 APV6994976 2024-02-20T00:00:00 2024 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 646.26 2026-07-12T22:00:04 117353 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306455 ANETTA COPELAND 384.95 2026-07-12T22:00:04 117354 APV6987361 2024-02-02T00:00:00 2024 3 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 164.28 2026-07-12T22:00:04 117355 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 117356 0006949072 2024-02-08T00:00:00 2024 3 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 857.97 2026-07-12T22:00:04 117357 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252201 FAYE HARRIS 6.33 2026-07-12T22:00:04 117358 HCM6988940 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 5.84 2026-07-12T22:00:04 117359 0006999294 2024-02-27T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 286.98 2026-07-12T22:00:04 117360 0007016343 2024-03-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 117361 0007009269 2024-03-12T00:00:00 2024 3 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 -4.19 2026-07-12T22:00:04 117362 HCM6930333 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 360.36 2026-07-12T22:00:04 117363 0007021747 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.12 2026-07-12T22:00:04 117364 0007002249 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.14 2026-07-12T22:00:04 117365 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091484 JENNIFER SPENCER PHD HSPP PC 14.0 2026-07-12T22:00:04 117366 HCM6886522 2024-01-17T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 502.3 2026-07-12T22:00:04 117367 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 117368 HCM7021687 2024-03-27T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2279.82 2026-07-12T22:00:04 117369 HCM7021667 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 818.05 2026-07-12T22:00:04 117370 0006931400 2024-01-30T00:00:00 2024 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 117371 HCM7021614 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.45 2026-07-12T22:00:04 117372 APV6892787 2024-01-24T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000119208 WEX BANK 150.85 2026-07-12T22:00:04 117373 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 71.0 2026-07-12T22:00:04 117374 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 117375 APV7001476 2024-02-29T00:00:00 2024 3 571100 Grants - Counties 400 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 2260.0 2026-07-12T22:00:04 117376 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 63341.75 2026-07-12T22:00:04 117377 EXV6883608 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 74.95 2026-07-12T22:00:04 117378 APV6883249 2024-01-09T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 9642.58 2026-07-12T22:00:04 117379 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 117380 APV7020167 2024-03-20T00:00:00 2024 3 520104 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 2026-07-12T22:00:04 117381 APV7009512 2024-03-11T00:00:00 2024 3 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 366.38 2026-07-12T22:00:04 117382 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 117383 APV7021030 2024-03-21T00:00:00 2024 3 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 951.43 2026-07-12T22:00:04 117384 0006966020 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 241.58 2026-07-12T22:00:04 117385 APV7003546 2024-03-04T00:00:00 2024 3 546023 Off-Mailing Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000021225 FASTENAL COMPANY 286.0 2026-07-12T22:00:04 117386 HCM6930333 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.18 2026-07-12T22:00:04 117387 APV7021030 2024-03-21T00:00:00 2024 3 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 236.23 2026-07-12T22:00:04 117388 HCM6930268 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 49.3 2026-07-12T22:00:04 117389 APV7021030 2024-03-21T00:00:00 2024 3 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 314.98 2026-07-12T22:00:04 117390 EXV7028104 2024-03-27T00:00:00 2024 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 89.21 2026-07-12T22:00:04 117391 0007005268 2024-03-06T00:00:00 2024 3 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 608.66 2026-07-12T22:00:04 117392 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 117393 APV6996512 2024-02-22T00:00:00 2024 3 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 844.2 2026-07-12T22:00:04 117394 HCM6886577 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 10.4 2026-07-12T22:00:04 117395 0006889565 2024-01-19T00:00:00 2024 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 117396 0007021495 2024-03-01T00:00:00 2024 3 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 100.51 2026-07-12T22:00:04 117397 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 117398 HCM7021669 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 24.12 2026-07-12T22:00:04 117399 HCM6930339 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 1703.46 2026-07-12T22:00:04 117400 APV6892823 2024-01-24T00:00:00 2024 3 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 1910.79 2026-07-12T22:00:04 117401 APV7007247 2024-03-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095068 A BETTER WAY SERVICES INC 4255.19 2026-07-12T22:00:04 117402 APV6996512 2024-02-22T00:00:00 2024 3 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 342.97 2026-07-12T22:00:04 117403 APV6985603 2024-02-05T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 19108.46 2026-07-12T22:00:04 117404 APV6912206 2024-01-25T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000055622 CITY OF BEDFORD 21300.0 2026-07-12T22:00:04 117405 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407183 CAROLYN L BILLINGS 255.92 2026-07-12T22:00:04 117406 HCM7007121 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 947.01 2026-07-12T22:00:04 117407 APV6892823 2024-01-24T00:00:00 2024 3 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 419.59 2026-07-12T22:00:04 117408 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 117409 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 117410 APV7021030 2024-03-21T00:00:00 2024 3 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 461.44 2026-07-12T22:00:04 117411 0006966783 2024-02-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 11.26 2026-07-12T22:00:04 117412 APV7021030 2024-03-21T00:00:00 2024 3 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 118.11 2026-07-12T22:00:04 117413 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421833 RIKKI GARCIA 857.14 2026-07-12T22:00:04 117414 APV6989277 2024-02-09T00:00:00 2024 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.96 2026-07-12T22:00:04 117415 ACC00G0002 2024-02-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -905.79 2026-07-12T22:00:04 117416 HCM7021669 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 400 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 1263.52 2026-07-12T22:00:04 117417 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415440 MELISSA KATHRYN TURK 765.27 2026-07-12T22:00:04 117418 APV6996512 2024-02-22T00:00:00 2024 3 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 370.34 2026-07-12T22:00:04 117419 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 1079.68 2026-07-12T22:00:04 117420 APV6991165 2024-02-13T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 20906.25 2026-07-12T22:00:04 117421 APV7005564 2024-03-06T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 89644.76 2026-07-12T22:00:04 117422 APV6892823 2024-01-24T00:00:00 2024 3 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 356.08 2026-07-12T22:00:04 117423 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 1203.23 2026-07-12T22:00:04 117424 0007021495 2024-03-01T00:00:00 2024 3 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.14 2026-07-12T22:00:04 117425 0007028575 2024-03-29T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 117426 APV6888697 2024-01-18T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056313 GRANT COUNTY 3828.3 2026-07-12T22:00:04 117427 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 117428 APV7021030 2024-03-21T00:00:00 2024 3 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 1083.52 2026-07-12T22:00:04 117429 APV6892748 2024-01-24T00:00:00 2024 3 520104 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 2026-07-12T22:00:04 117430 APV6999523 2024-02-27T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000363072 INDIANA TEEN INSTITUTE INC 15867.03 2026-07-12T22:00:04 117431 0007021747 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.42 2026-07-12T22:00:04 117432 HCM6886567 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 93.34 2026-07-12T22:00:04 117433 0007003249 2024-03-01T00:00:00 2024 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1065.65 2026-07-12T22:00:04 117434 HCM6930353 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 122.97 2026-07-12T22:00:04 117435 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 117436 0006992419 2024-02-14T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.3 2026-07-12T22:00:04 117437 HCM6997002 2024-02-28T00:00:00 2024 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 42290.6 2026-07-12T22:00:04 117438 APV7021030 2024-03-21T00:00:00 2024 3 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 577.98 2026-07-12T22:00:04 117439 APV7003527 2024-03-04T00:00:00 2024 3 535018 Com & Train - Career Developmt 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 22.5 2026-07-12T22:00:04 117440 APV7021030 2024-03-21T00:00:00 2024 3 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 1259.9 2026-07-12T22:00:04 117441 HCM6878551 2024-01-03T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 895.85 2026-07-12T22:00:04 117442 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 117443 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129155 BRAD THOMAS 142.4 2026-07-12T22:00:04 117444 HCM6930339 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.55 2026-07-12T22:00:04 117445 HCM6930281 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.65 2026-07-12T22:00:04 117446 HCM6930281 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 40.9 2026-07-12T22:00:04 117447 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 117448 EXV7003927 2024-02-19T00:00:00 2024 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 123.05 2026-07-12T22:00:04 117449 APV6996512 2024-02-22T00:00:00 2024 3 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 1999.84 2026-07-12T22:00:04 117450 EXV6883637 2024-01-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 117451 APV6892823 2024-01-24T00:00:00 2024 3 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 409.39 2026-07-12T22:00:04 117452 0006880272 2024-01-04T00:00:00 2024 3 759900 Federal Indirect Cost Xfer Out 500 FSSA Family Resources Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1665.02 2026-07-12T22:00:04 117453 APV6892823 2024-01-24T00:00:00 2024 3 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 615.91 2026-07-12T22:00:04 117454 APV7010390 2024-03-13T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411095 ANDREW CECIL 499.91 2026-07-12T22:00:04 117455 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 117456 ARD6986012 2024-02-05T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 -529.65 2026-07-12T22:00:04 117457 APV6996512 2024-02-22T00:00:00 2024 3 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 1431.28 2026-07-12T22:00:04 117458 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330883 ITANYA GREEN 670.99 2026-07-12T22:00:04 117459 ACC00H0002 2024-03-01T00:00:00 2024 3 518796 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 -52.07 2026-07-12T22:00:04 117460 APV7001505 2024-02-28T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 20842.11 2026-07-12T22:00:04 117461 0006999274 2024-02-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 574.85 2026-07-12T22:00:04 117462 APV6911870 2024-01-25T00:00:00 2024 3 571100 Grants - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5168.89 2026-07-12T22:00:04 117473 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 117474 0007021495 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 67.45 2026-07-12T22:00:04 117475 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 117476 APV6880605 2024-01-04T00:00:00 2024 3 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 117732.89 2026-07-12T22:00:04 117477 0006990820 2024-02-14T00:00:00 2024 3 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 2026-07-12T22:00:04 117478 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 117479 APV6892823 2024-01-24T00:00:00 2024 3 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 416.9 2026-07-12T22:00:04 117480 APV6994799 2024-02-20T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 63455.0 2026-07-12T22:00:04 117481 0006880186 2024-01-04T00:00:00 2024 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -498.03 2026-07-12T22:00:04 117482 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 117483 0007020721 2024-03-21T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -12.05 2026-07-12T22:00:04 117484 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 882.0 2026-07-12T22:00:04 117485 APV6878793 2024-01-02T00:00:00 2024 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346694 MJ INVESTMENTS LLC 2970.0 2026-07-12T22:00:04 117486 0006992419 2024-02-14T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 118.79 2026-07-12T22:00:04 117487 0007025314 2024-03-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 117488 APV6999545 2024-02-27T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000388281 MARK WALTON 406.85 2026-07-12T22:00:04 117489 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 117490 APV7021030 2024-03-21T00:00:00 2024 3 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 1545.94 2026-07-12T22:00:04 117491 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 117492 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241754 SUSAN RENAE LIVINGSTON 160.48 2026-07-12T22:00:04 117493 0007026310 2024-03-31T00:00:00 2024 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 54.71 2026-07-12T22:00:04 117494 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 117495 APV7021030 2024-03-21T00:00:00 2024 3 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 314.97 2026-07-12T22:00:04 117496 HCM6997051 2024-02-28T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 169.83 2026-07-12T22:00:04 117497 0006880258 2024-01-04T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1443.11 2026-07-12T22:00:04 117498 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 117499 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 117500 APV7022985 2024-03-25T00:00:00 2024 3 580150 PATIENT SVCS 410 FSSA 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 255.0 2026-07-12T22:00:04 117501 0006931399 2024-02-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1282.3 2026-07-12T22:00:04 117502 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 117503 APV6892823 2024-01-24T00:00:00 2024 3 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 336.83 2026-07-12T22:00:04 117504 0006994487 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8018.97 2026-07-12T22:00:04 117505 APV6996512 2024-02-22T00:00:00 2024 3 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 965.11 2026-07-12T22:00:04 117506 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 117507 APV6892823 2024-01-24T00:00:00 2024 3 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 433.06 2026-07-12T22:00:04 117508 0006930449 2024-02-01T00:00:00 2024 3 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1708.32 2026-07-12T22:00:04 117509 APV7021030 2024-03-21T00:00:00 2024 3 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 242.14 2026-07-12T22:00:04 117510 0006985578 2024-02-05T00:00:00 2024 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.2 2026-07-12T22:00:04 117511 HCM7007130 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 791.36 2026-07-12T22:00:04 117512 APV6991053 2024-02-13T00:00:00 2024 3 581090 CASE 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 6.0 2026-07-12T22:00:04 117513 0007021495 2024-03-01T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7.27 2026-07-12T22:00:04 117514 APV6997459 2024-02-23T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000342840 CENTER FOR INTERFAITH COOPERATION INC 14073.56 2026-07-12T22:00:04 117515 HCM7021678 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 22.8 2026-07-12T22:00:04 117516 HCM7021669 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 55.82 2026-07-12T22:00:04 117517 0006880919 2024-01-05T00:00:00 2024 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 5.43 2026-07-12T22:00:04 117518 0006994596 2024-02-20T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry -105.0 2026-07-12T22:00:04 117519 HCM6886587 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 870.74 2026-07-12T22:00:04 117520 0007025259 2024-03-28T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30896.0 2026-07-12T22:00:04 117521 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120833 GREATER CLARK CTY SCHL TREAS 115000.0 2026-07-12T22:00:04 117522 0007021495 2024-03-01T00:00:00 2024 3 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 273.6 2026-07-12T22:00:04 117523 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 117524 APV6996512 2024-02-22T00:00:00 2024 3 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 1501.26 2026-07-12T22:00:04 117525 HCM6886528 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.12 2026-07-12T22:00:04 117526 0006990719 2024-02-01T00:00:00 2024 3 599093 AdmOp-Translator Costs 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 6.82 2026-07-12T22:00:04 117527 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 117528 APV7022054 2024-03-22T00:00:00 2024 3 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 8257.73 2026-07-12T22:00:04 117529 APV7021958 2024-03-22T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 15000.0 2026-07-12T22:00:04 117530 APV7021030 2024-03-21T00:00:00 2024 3 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 369.12 2026-07-12T22:00:04 117531 APV7021030 2024-03-21T00:00:00 2024 3 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 922.48 2026-07-12T22:00:04 117532 0006880273 2024-01-04T00:00:00 2024 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.91 2026-07-12T22:00:04 117533 APV6892787 2024-01-24T00:00:00 2024 3 531038 Prof Serv - Employment 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. 2579.85 2026-07-12T22:00:04 117534 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 117535 APV6996512 2024-02-22T00:00:00 2024 3 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 1200.19 2026-07-12T22:00:04 117536 HCM6988946 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3137.63 2026-07-12T22:00:04 117537 HCM6878533 2024-01-03T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 20.21 2026-07-12T22:00:04 117538 APV7021030 2024-03-21T00:00:00 2024 3 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 787.44 2026-07-12T22:00:04 117539 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 117540 HCM6997021 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 743.6 2026-07-12T22:00:04 117541 APV6892823 2024-01-24T00:00:00 2024 3 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 646.52 2026-07-12T22:00:04 117542 0007007189 2024-03-08T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -5.85 2026-07-12T22:00:04 117543 HCM6997030 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 2002.62 2026-07-12T22:00:04 117544 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 117545 HCM7007121 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 15.0 2026-07-12T22:00:04 117546 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 117547 0007010106 2024-03-13T00:00:00 2024 3 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 59682.87 2026-07-12T22:00:04 117548 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121240 LINTON-STOCKTON SCHOOL TREAS 1658.05 2026-07-12T22:00:04 117549 HCM6886627 2024-01-17T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 65.71 2026-07-12T22:00:04 117550 0006983759 2024-01-31T00:00:00 2024 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 17.87 2026-07-12T22:00:04 117551 HCM6997041 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 12.46 2026-07-12T22:00:04 117552 APV6882144 2024-01-08T00:00:00 2024 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 83.06 2026-07-12T22:00:04 117553 0007021495 2024-03-01T00:00:00 2024 3 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 117554 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 117555 HCM7021617 2024-03-27T00:00:00 2024 3 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 413.42 2026-07-12T22:00:04 117556 0007021495 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 712.3 2026-07-12T22:00:04 117557 0006966016 2024-02-08T00:00:00 2024 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 86.27 2026-07-12T22:00:04 117558 ACC00G0002 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -14.43 2026-07-12T22:00:04 117559 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 117560 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 49341.06 2026-07-12T22:00:04 117561 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406723 KRISTIN TOUSSING 555.7 2026-07-12T22:00:04 117562 APV6892823 2024-01-24T00:00:00 2024 3 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 461.94 2026-07-12T22:00:04 117563 HCM7021613 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2642.22 2026-07-12T22:00:04 117564 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 117565 APV6989947 2024-02-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064089 CRAWFORD COUNTY 11566.4 2026-07-12T22:00:04 117566 HCM6878546 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2597.15 2026-07-12T22:00:04 117567 APV7001471 2024-02-29T00:00:00 2024 3 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK 419.0 2026-07-12T22:00:04 117568 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 117569 HCM6930339 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.04 2026-07-12T22:00:04 117570 APV6892823 2024-01-24T00:00:00 2024 3 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 844.57 2026-07-12T22:00:04 117571 HCM6997041 2024-02-28T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 129.78 2026-07-12T22:00:04 117572 APV6998403 2024-02-23T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000107802 LIFETIME RESOURCESINC 1233.08 2026-07-12T22:00:04 117573 HCM6886577 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.72 2026-07-12T22:00:04 117574 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 117575 APV7009570 2024-03-12T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394722 CASSANDRA BROWN 499.91 2026-07-12T22:00:04 117576 0007000219 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2193.21 2026-07-12T22:00:04 117577 0006987791 2024-02-08T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -294.0 2026-07-12T22:00:04 117578 APV6996512 2024-02-22T00:00:00 2024 3 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 386.5 2026-07-12T22:00:04 117579 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 268.0 2026-07-12T22:00:04 117580 0007021495 2024-03-01T00:00:00 2024 3 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2355.28 2026-07-12T22:00:04 117581 APV6882144 2024-01-08T00:00:00 2024 3 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 2.82 2026-07-12T22:00:04 117582 0007001173 2024-03-08T00:00:00 2024 3 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 639.6 2026-07-12T22:00:04 117583 0007005194 2024-03-06T00:00:00 2024 3 652130 Telephone - Centrex 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 170.8 2026-07-12T22:00:04 117584 HCM6886577 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 400 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 17141.14 2026-07-12T22:00:04 117585 APV7021030 2024-03-21T00:00:00 2024 3 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 1434.71 2026-07-12T22:00:04 117586 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120713 ST PAULS LUTHERAN SCHOOL 7421.13 2026-07-12T22:00:04 117587 APV6892823 2024-01-24T00:00:00 2024 3 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 767.2 2026-07-12T22:00:04 117588 HCM6878582 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 461.77 2026-07-12T22:00:04 117589 0007026308 2024-03-31T00:00:00 2024 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1.97 2026-07-12T22:00:04 117590 APV6892823 2024-01-24T00:00:00 2024 3 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 1796.15 2026-07-12T22:00:04 117591 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 117592 APV7019217 2024-03-19T00:00:00 2024 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 70531.72 2026-07-12T22:00:04 117593 APV7019217 2024-03-19T00:00:00 2024 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057650 STARKE COUNTY 10647.36 2026-07-12T22:00:04 117594 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 117595 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121983 CHRISTEL HOUSE ACADEMY INC 2490.61 2026-07-12T22:00:04 117596 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108906 EAR NOSE AND THROAT OF MICHIANA PC 14.0 2026-07-12T22:00:04 117597 APV6892823 2024-01-24T00:00:00 2024 3 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 76.99 2026-07-12T22:00:04 117598 0006990719 2024-02-01T00:00:00 2024 3 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 288.97 2026-07-12T22:00:04 117599 APV6996512 2024-02-22T00:00:00 2024 3 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 2253.71 2026-07-12T22:00:04 117600 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 779519.46 2026-07-12T22:00:04 117601 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 117602 APV7019295 2024-03-19T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 1120.0 2026-07-12T22:00:04 117603 0007027469 2024-03-31T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.03 2026-07-12T22:00:04 117604 APV7021030 2024-03-21T00:00:00 2024 3 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 308.87 2026-07-12T22:00:04 117605 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 117606 0006989908 2024-02-12T00:00:00 2024 3 519900 Earn-Short Term Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2981.19 2026-07-12T22:00:04 117607 APV6891968 2024-01-11T00:00:00 2024 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 231.0 2026-07-12T22:00:04 117608 0007020006 2024-03-20T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 117609 0006990820 2024-02-14T00:00:00 2024 3 539038 Prog Op-Software Licensing 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 117610 APV6892104 2024-01-23T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 7573.6 2026-07-12T22:00:04 117611 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 49949.48 2026-07-12T22:00:04 117612 EXV6888369 2024-01-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 163.22 2026-07-12T22:00:04 117613 HCM6988946 2024-02-14T00:00:00 2024 3 517003 Payroll Perf 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 106.26 2026-07-12T22:00:04 117614 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 117615 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 117616 APV6996512 2024-02-22T00:00:00 2024 3 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 376.33 2026-07-12T22:00:04 117617 0006888570 2024-01-18T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-07-12T22:00:04 117618 APV7004553 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 123340.67 2026-07-12T22:00:04 117619 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075936 SHOALS COMM SCHOOL TREASURER 17228.9 2026-07-12T22:00:04 117620 0007004237 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.09 2026-07-12T22:00:04 117621 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 117622 0006880152 2024-01-04T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 117623 HCM6886589 2024-01-17T00:00:00 2024 3 516002 FICA - 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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 72.1 2026-07-12T22:00:04 117776 ACC00I0002 2024-03-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.32 2026-07-12T22:00:04 117777 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 117778 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 117779 APV6883374 2024-01-09T00:00:00 2024 3 571209 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 88590.11 2026-07-12T22:00:04 117780 HCM6886594 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 190.55 2026-07-12T22:00:04 117781 HCM6988943 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 950.4 2026-07-12T22:00:04 117782 HCM6930357 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5359.14 2026-07-12T22:00:04 117783 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 117784 APV6996512 2024-02-22T00:00:00 2024 3 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 895.05 2026-07-12T22:00:04 117785 APV6996512 2024-02-22T00:00:00 2024 3 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 488.22 2026-07-12T22:00:04 117786 0007001160 2024-03-08T00:00:00 2024 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1017.8 2026-07-12T22:00:04 117787 0007007183 2024-03-08T00:00:00 2024 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Title IV-E Prevention Program General Ledger Entry 1559974.46 2026-07-12T22:00:04 117788 0006890553 2024-01-01T00:00:00 2024 3 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.29 2026-07-12T22:00:04 117789 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240421 DIANA R JACKSON 374.58 2026-07-12T22:00:04 117790 APV6992651 2024-02-15T00:00:00 2024 3 535012 Com & Train - WORK SHOPS 260 Economic Development Corp Contractual Services Communication & Training Small Business Administration Small Business Administration Small Business Development Centers 0000383622 9-12 LLC 7846.67 2026-07-12T22:00:04 117791 EXV7002894 2024-02-22T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-07-12T22:00:04 117792 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 33233.62 2026-07-12T22:00:04 117793 0006889565 2024-01-19T00:00:00 2024 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 117794 0006987104 2024-02-07T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 7.72 2026-07-12T22:00:04 117795 APV6930779 2024-01-29T00:00:00 2024 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA -25.0 2026-07-12T22:00:04 117796 APV7021030 2024-03-21T00:00:00 2024 3 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 577.98 2026-07-12T22:00:04 117797 APV7004506 2024-03-01T00:00:00 2024 3 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5342.72 2026-07-12T22:00:04 117798 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110418 WARSAW COMMUNITY SCHOOL CORP 6746.48 2026-07-12T22:00:04 117799 0007003252 2024-03-04T00:00:00 2024 3 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.74 2026-07-12T22:00:04 117800 0007003165 2024-02-29T00:00:00 2024 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.82 2026-07-12T22:00:04 117801 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 117802 APV7018280 2024-03-18T00:00:00 2024 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000330722 METRO FIBERNET LLC 129.56 2026-07-12T22:00:04 117803 ACC00F0002 2024-01-01T00:00:00 2024 3 518796 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 -410.12 2026-07-12T22:00:04 117804 HCM7021687 2024-03-27T00:00:00 2024 3 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 2.27 2026-07-12T22:00:04 117805 0007021747 2024-03-01T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.87 2026-07-12T22:00:04 117806 APV7002519 2024-03-01T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051925 INDIANA UNIVERSITY HEALTH INC 22282.2 2026-07-12T22:00:04 117807 HCM7021620 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.82 2026-07-12T22:00:04 117808 APV6880471 2024-01-04T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 469.75 2026-07-12T22:00:04 117809 0006986279 2024-02-06T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 58.6 2026-07-12T22:00:04 117810 0007001161 2024-03-08T00:00:00 2024 3 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 515.01 2026-07-12T22:00:04 117811 0007007188 2024-03-08T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -92.47 2026-07-12T22:00:04 117812 APV6883385 2024-01-09T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055622 CITY OF BEDFORD 1237.5 2026-07-12T22:00:04 117813 0006983704 2024-01-31T00:00:00 2024 3 517005 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 5561.97 2026-07-12T22:00:04 117814 0006879325 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.0 2026-07-12T22:00:04 117815 0006965983 2024-02-08T00:00:00 2024 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 821.58 2026-07-12T22:00:04 117816 APV6984980 2024-02-02T00:00:00 2024 3 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 252.69 2026-07-12T22:00:04 117817 0006888550 2024-01-18T00:00:00 2024 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1.16 2026-07-12T22:00:04 117818 APV6892104 2024-01-23T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 21957.79 2026-07-12T22:00:04 117819 0006931396 2024-02-01T00:00:00 2024 3 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 3.2 2026-07-12T22:00:04 117820 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 91371.59 2026-07-12T22:00:04 117821 0006876939 2024-01-08T00:00:00 2024 3 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 8.33 2026-07-12T22:00:04 117822 HCM6878549 2024-01-03T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 37.42 2026-07-12T22:00:04 117823 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268850 NANETTE METZ 360.89 2026-07-12T22:00:04 117824 APV6929710 2024-01-26T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 24034.25 2026-07-12T22:00:04 117825 0006983617 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2504.95 2026-07-12T22:00:04 117826 APV7018350 2024-03-01T00:00:00 2024 3 539035 Prog Op-Software Maint 495 Environmental Management Contractual Services Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000308006 CE TE INC 1175.04 2026-07-12T22:00:04 117827 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 117828 0007023683 2024-03-26T00:00:00 2024 3 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 0.32 2026-07-12T22:00:04 117829 APV7008643 2024-03-11T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318896 NIKKI DEE BAUER 878.8 2026-07-12T22:00:04 117830 HCM6878477 2024-01-03T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 375.49 2026-07-12T22:00:04 117831 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 117832 APV6996512 2024-02-22T00:00:00 2024 3 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 221.73 2026-07-12T22:00:04 117833 0006983740 2024-01-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 596.99 2026-07-12T22:00:04 117834 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 53450.76 2026-07-12T22:00:04 117835 0006983757 2024-01-31T00:00:00 2024 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 194.57 2026-07-12T22:00:04 117836 HCM7007136 2024-03-13T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 252.84 2026-07-12T22:00:04 117837 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 117838 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 117839 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 117840 0007008252 2024-03-11T00:00:00 2024 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 939.42 2026-07-12T22:00:04 117841 0006983757 2024-01-31T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 2.44 2026-07-12T22:00:04 117842 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 117843 0007003196 2024-03-04T00:00:00 2024 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.79 2026-07-12T22:00:04 117844 0007021747 2024-03-01T00:00:00 2024 3 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.05 2026-07-12T22:00:04 117845 HCM6988922 2024-02-14T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 87.07 2026-07-12T22:00:04 117846 HCM6878544 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.71 2026-07-12T22:00:04 117847 0007021495 2024-03-01T00:00:00 2024 3 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.27 2026-07-12T22:00:04 117848 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 117849 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000310941 THE TEACHING TREE SOUTHWEST 2952.96 2026-07-12T22:00:04 117850 0006949026 2024-02-01T00:00:00 2024 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.65 2026-07-12T22:00:04 117851 ACC00F0002 2024-01-01T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -1.85 2026-07-12T22:00:04 117852 HCM6988879 2024-02-14T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 144.59 2026-07-12T22:00:04 117853 ARD6998631 2024-02-26T00:00:00 2024 3 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 -5732.2 2026-07-12T22:00:04 117854 APV7020255 2024-03-20T00:00:00 2024 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 8.99 2026-07-12T22:00:04 117855 APV6929730 2024-01-17T00:00:00 2024 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 158.64 2026-07-12T22:00:04 117856 APV6995864 2024-02-21T00:00:00 2024 3 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000087019 JP MORGAN CHASE BANK 364.58 2026-07-12T22:00:04 117857 HCM7021668 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 26.86 2026-07-12T22:00:04 117858 0006998054 2024-02-26T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16360.5 2026-07-12T22:00:04 117859 0007003274 2024-03-04T00:00:00 2024 3 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 0.01 2026-07-12T22:00:04 117860 APV7000441 2024-02-28T00:00:00 2024 3 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 150.0 2026-07-12T22:00:04 117861 HCM7021668 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2.01 2026-07-12T22:00:04 117862 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 117863 0006888578 2024-01-18T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 117864 HCM6886579 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 31853.97 2026-07-12T22:00:04 117865 APV7010395 2024-03-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 139306.25 2026-07-12T22:00:04 117866 0006983740 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 26.72 2026-07-12T22:00:04 117867 APV6892823 2024-01-24T00:00:00 2024 3 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 558.17 2026-07-12T22:00:04 117868 0007021747 2024-03-01T00:00:00 2024 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.28 2026-07-12T22:00:04 117869 0006883818 2024-01-10T00:00:00 2024 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1567.56 2026-07-12T22:00:04 117870 0007005149 2024-03-06T00:00:00 2024 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 117871 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000085917 CENTER FOR HOSPICE and PALLIATIVE CARE INC 14.0 2026-07-12T22:00:04 117872 0006983677 2024-01-31T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 12.17 2026-07-12T22:00:04 117873 0007026310 2024-03-31T00:00:00 2024 3 659302 Cyber Security-Confidential 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 141.36 2026-07-12T22:00:04 117874 0007000224 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.64 2026-07-12T22:00:04 117875 APV7024765 2024-03-27T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 36014.0 2026-07-12T22:00:04 117876 HCM6997032 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.8 2026-07-12T22:00:04 117877 APV6996512 2024-02-22T00:00:00 2024 3 531046 Prof Serv-InfoProcCon-Implmnt 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 0000065378 COMPUTER AID, INC. 34913.75 2026-07-12T22:00:04 117878 0006930449 2024-02-01T00:00:00 2024 3 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 13.3 2026-07-12T22:00:04 117879 0006890553 2024-01-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.69 2026-07-12T22:00:04 117880 HCM7021659 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 48.06 2026-07-12T22:00:04 117881 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 117882 HCM6878582 2024-01-03T00:00:00 2024 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.86 2026-07-12T22:00:04 117883 0006984705 2024-02-02T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 117884 APV6996512 2024-02-22T00:00:00 2024 3 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 345.82 2026-07-12T22:00:04 117885 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 117886 APV6983989 2024-02-01T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053943 JEFFERSON COUNTY 15019.07 2026-07-12T22:00:04 117887 HCM7021620 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.62 2026-07-12T22:00:04 117888 ARD6883531 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -1212.5 2026-07-12T22:00:04 117889 APV7024758 2024-03-27T00:00:00 2024 3 571100 Grants - Counties 400 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 1752.25 2026-07-12T22:00:04 117890 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 117891 APV6985825 2024-02-05T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 117892 0007020721 2024-03-21T00:00:00 2024 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -1.3 2026-07-12T22:00:04 117893 APV7010378 2024-03-13T00:00:00 2024 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050026 FEDERAL EXPRESS CORPORATION 5.92 2026-07-12T22:00:04 117894 APV7007590 2024-03-08T00:00:00 2024 3 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 7079.46 2026-07-12T22:00:04 117895 HCM6930357 2024-01-31T00:00:00 2024 3 518796 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 8367.76 2026-07-12T22:00:04 117896 0006931399 2024-02-01T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 330.78 2026-07-12T22:00:04 117897 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 117898 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330498 TERRY FISHER 98.43 2026-07-12T22:00:04 117899 HCM6988946 2024-02-14T00:00:00 2024 3 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 6.47 2026-07-12T22:00:04 117900 APV6996512 2024-02-22T00:00:00 2024 3 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 2103.12 2026-07-12T22:00:04 117901 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 117902 APV7000547 2024-02-28T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000219178 FORT WAYNE CIVIC THEATRE INC 2310.0 2026-07-12T22:00:04 117903 APV7020954 2024-03-21T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000121813 HOOSIER UPLANDS ECONOMIC 250.0 2026-07-12T22:00:04 117904 APV6989947 2024-02-12T00:00:00 2024 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 225000.41 2026-07-12T22:00:04 117905 0007022656 2024-03-25T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 111.11 2026-07-12T22:00:04 117906 APV7004542 2024-03-05T00:00:00 2024 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000309518 CONSOLIDATED ANALYTICAL SYSTEMS INC 740.14 2026-07-12T22:00:04 117907 0006989887 2024-02-12T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 162822.51 2026-07-12T22:00:04 117908 0007021495 2024-03-01T00:00:00 2024 3 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 0.34 2026-07-12T22:00:04 117909 0007007228 2024-03-08T00:00:00 2024 3 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 117910 0007003197 2024-03-04T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5552.85 2026-07-12T22:00:04 117911 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 117912 HCM7021642 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 8465.7 2026-07-12T22:00:04 117913 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 12601.21 2026-07-12T22:00:04 117914 0007021495 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4026.58 2026-07-12T22:00:04 117915 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 117916 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337565 JANET OHERRICK 162.73 2026-07-12T22:00:04 117917 APV7021030 2024-03-21T00:00:00 2024 3 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 838.03 2026-07-12T22:00:04 117918 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 117919 0007001171 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 93.64 2026-07-12T22:00:04 117920 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 364.0 2026-07-12T22:00:04 117921 ARD7022195 2024-03-22T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-07-12T22:00:04 117922 0006966012 2024-02-08T00:00:00 2024 3 659216 Mainframe CICS 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 37624.33 2026-07-12T22:00:04 117923 HCM6996982 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 63.01 2026-07-12T22:00:04 117924 0007023628 2024-03-26T00:00:00 2024 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -3.41 2026-07-12T22:00:04 117925 HCM7007123 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.46 2026-07-12T22:00:04 117926 HCM7007062 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.09 2026-07-12T22:00:04 117927 APV6985044 2024-02-02T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 23.71 2026-07-12T22:00:04 117928 APV6996512 2024-02-22T00:00:00 2024 3 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 1158.09 2026-07-12T22:00:04 117929 APV6987331 2024-02-07T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 11609.56 2026-07-12T22:00:04 117930 APV7025490 2024-03-28T00:00:00 2024 3 555533 Other farm equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 15703.64 2026-07-12T22:00:04 117931 APV6888936 2024-01-18T00:00:00 2024 3 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412845 KOVA SILGAS 738.04 2026-07-12T22:00:04 117932 HCM6878542 2024-01-03T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1975.51 2026-07-12T22:00:04 117933 APV6889004 2024-01-18T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Rural Healthcare Services Programs 0000065378 COMPUTER AID, INC. -1277.76 2026-07-12T22:00:04 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StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 31.34 2026-07-12T22:00:04 118028 0007020743 2024-03-21T00:00:00 2024 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 10.01 2026-07-12T22:00:04 118029 APV6966289 2024-01-31T00:00:00 2024 3 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000012987 SHI INTERNATIONAL CORP 0.0 2026-07-12T22:00:04 118030 APV6996512 2024-02-22T00:00:00 2024 3 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 1464.64 2026-07-12T22:00:04 118031 APV7021030 2024-03-21T00:00:00 2024 3 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 925.24 2026-07-12T22:00:04 118032 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 160900.38 2026-07-12T22:00:04 118033 0006996253 2024-02-22T00:00:00 2024 3 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1349.0 2026-07-12T22:00:04 118034 APV7021002 2024-03-21T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 -2608.25 2026-07-12T22:00:04 118035 0006966002 2024-02-08T00:00:00 2024 3 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 46.64 2026-07-12T22:00:04 118036 APV6991049 2024-02-13T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000106847 HEART HOUSE INC 5482.0 2026-07-12T22:00:04 118037 0006989908 2024-02-12T00:00:00 2024 3 516002 FICA - Regular 400 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 185.16 2026-07-12T22:00:04 118038 0007003252 2024-03-04T00:00:00 2024 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 209.88 2026-07-12T22:00:04 118039 HCM6878477 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1098.1 2026-07-12T22:00:04 118040 APV7020946 2024-03-21T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 701.0 2026-07-12T22:00:04 118041 0006881840 2024-01-08T00:00:00 2024 3 519900 Earn-Short Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -12.04 2026-07-12T22:00:04 118042 APV6996512 2024-02-22T00:00:00 2024 3 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 569.58 2026-07-12T22:00:04 118043 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 118044 APV7023987 2024-03-26T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 28975.0 2026-07-12T22:00:04 118045 APV7025341 2024-03-28T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 38 Lieutenant Governor's Office Administrative and Operating Expenses Agency Operations Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000077952 COUNCIL STATE COMMUNITY DEVELOPMENT AGEN 16500.0 2026-07-12T22:00:04 118046 EXV7029241 2024-03-19T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27.44 2026-07-12T22:00:04 118047 APV6997459 2024-02-23T00:00:00 2024 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077784 TRINE UNIV 16112.0 2026-07-12T22:00:04 118048 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251553 ELLEN RIDDLE 381.42 2026-07-12T22:00:04 118049 0006983759 2024-01-31T00:00:00 2024 3 659213 Mainframe - Batch / System 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 1.23 2026-07-12T22:00:04 118050 0007026308 2024-03-31T00:00:00 2024 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 0.09 2026-07-12T22:00:04 118051 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 118052 0006884815 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 85.31 2026-07-12T22:00:04 118053 APV6996512 2024-02-22T00:00:00 2024 3 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 1178.01 2026-07-12T22:00:04 118054 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 118055 HCM7021663 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 229.51 2026-07-12T22:00:04 118056 APV6996581 2024-02-22T00:00:00 2024 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 46542.81 2026-07-12T22:00:04 118057 APV6892823 2024-01-24T00:00:00 2024 3 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 553.36 2026-07-12T22:00:04 118058 APV6985122 2024-02-02T00:00:00 2024 3 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1141412.36 2026-07-12T22:00:04 118059 0006880921 2024-01-05T00:00:00 2024 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 659723.32 2026-07-12T22:00:04 118060 0007001176 2024-03-08T00:00:00 2024 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3385.04 2026-07-12T22:00:04 118061 0006884058 2024-01-10T00:00:00 2024 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.31 2026-07-12T22:00:04 118062 HCM6886587 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 11.08 2026-07-12T22:00:04 118063 APV6892823 2024-01-24T00:00:00 2024 3 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 374.58 2026-07-12T22:00:04 118064 APV6996512 2024-02-22T00:00:00 2024 3 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 142.4 2026-07-12T22:00:04 118065 0007017184 2024-03-15T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1951.94 2026-07-12T22:00:04 118066 ACC00H0002 2024-03-01T00:00:00 2024 3 519503 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 -985.67 2026-07-12T22:00:04 118067 HCM6988928 2024-02-14T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 21.63 2026-07-12T22:00:04 118068 0006884062 2024-01-10T00:00:00 2024 3 531055 Prof Serv-Legal Research 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 598.82 2026-07-12T22:00:04 118069 0006994487 2024-02-14T00:00:00 2024 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.38 2026-07-12T22:00:04 118070 APV6892823 2024-01-24T00:00:00 2024 3 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 336.83 2026-07-12T22:00:04 118071 ACC00H0001 2024-02-29T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 8872.2 2026-07-12T22:00:04 118072 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 118073 APV6996512 2024-02-22T00:00:00 2024 3 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 693.3 2026-07-12T22:00:04 118074 APV6996483 2024-02-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104091 ESGUERRA, PAUL R, MD 14.0 2026-07-12T22:00:04 118075 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 118076 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000114780 CARING HEART OPEN ARMS 2909.88 2026-07-12T22:00:04 118077 APV7022054 2024-03-22T00:00:00 2024 3 571209 Distrib 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 13946.24 2026-07-12T22:00:04 118078 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 118079 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 118080 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 118081 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 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 996.91 2026-07-12T22:00:04 118082 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 118083 APV7024691 2024-03-27T00:00:00 2024 3 547053 SpOp-Software licenses 57 Budget Agency Supplies, Parts and Materials Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 84085.49 2026-07-12T22:00:04 118084 APV7021030 2024-03-21T00:00:00 2024 3 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 723.66 2026-07-12T22:00:04 118085 APV7019238 2024-03-19T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1129.27 2026-07-12T22:00:04 118086 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 118087 HCM6997032 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 5778.21 2026-07-12T22:00:04 118088 HCM7007121 2024-03-13T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.1 2026-07-12T22:00:04 118089 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 118090 0006883101 2024-01-09T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 118091 0006891663 2024-01-23T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 82.62 2026-07-12T22:00:04 118092 0006983757 2024-01-31T00:00:00 2024 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 647.41 2026-07-12T22:00:04 118093 APV6911870 2024-01-25T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000056944 LAKE COUNTY GOVERNMENT 24511.75 2026-07-12T22:00:04 118094 0006989908 2024-02-12T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.23 2026-07-12T22:00:04 118095 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 118096 0007023685 2024-03-26T00:00:00 2024 3 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 -0.53 2026-07-12T22:00:04 118097 HCM6878531 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 10179.86 2026-07-12T22:00:04 118098 APV6891991 2024-01-23T00:00:00 2024 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP 0.0 2026-07-12T22:00:04 118099 APV6891715 2024-01-23T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Economic Development Administration Dept of Commerce Economic Adjustment Assistance 0000395153 WE CREATE MEDIA LLC 43016.08 2026-07-12T22:00:04 118100 APV6996479 2024-02-22T00:00:00 2024 3 531038 Prof Serv - Employment 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. 4779.0 2026-07-12T22:00:04 118101 0007004242 2024-02-29T00:00:00 2024 3 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 3.21 2026-07-12T22:00:04 118102 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193527 OAK HILL UNITED SCHL TREASURER 33122.86 2026-07-12T22:00:04 118103 APV6880509 2024-01-04T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000065378 COMPUTER AID, INC. 7848.75 2026-07-12T22:00:04 118104 APV7021030 2024-03-21T00:00:00 2024 3 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 531.52 2026-07-12T22:00:04 118105 APV6989345 2024-02-09T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 4726.56 2026-07-12T22:00:04 118106 0007021495 2024-03-01T00:00:00 2024 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 48.85 2026-07-12T22:00:04 118107 0007004254 2024-02-29T00:00:00 2024 3 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 2.46 2026-07-12T22:00:04 118108 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 287368.84 2026-07-12T22:00:04 118109 HCM6878551 2024-01-03T00:00:00 2024 3 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 4660.42 2026-07-12T22:00:04 118110 ARD7022195 2024-03-22T00:00:00 2024 3 659360 Special Charges 495 Environmental Management Internal Service Funds - 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Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 13.07 2026-07-12T22:00:04 118189 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 118190 APV6996512 2024-02-22T00:00:00 2024 3 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 342.97 2026-07-12T22:00:04 118191 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 118192 APV6990264 2024-02-12T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC -76410.0 2026-07-12T22:00:04 118193 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 118194 APV6890844 2024-01-10T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335276 WRIGHT IMPLEMENT 1 LLC 159.82 2026-07-12T22:00:04 118195 HCM7007130 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 19.26 2026-07-12T22:00:04 118196 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 118197 APV6880512 2024-01-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 118198 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343814 AUSTIN HODSON HUGHES 288.71 2026-07-12T22:00:04 118199 EXV6998901 2024-02-09T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 688.6 2026-07-12T22:00:04 118200 APV7005563 2024-03-05T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 674666.77 2026-07-12T22:00:04 118201 APV7021030 2024-03-21T00:00:00 2024 3 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 216.55 2026-07-12T22:00:04 118202 APV6886927 2024-01-12T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000375275 SAMUEL DAVIS 116.85 2026-07-12T22:00:04 118203 APV6996512 2024-02-22T00:00:00 2024 3 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 590.74 2026-07-12T22:00:04 118204 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 118205 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 118206 0006878366 2024-01-02T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3144.74 2026-07-12T22:00:04 118207 0007021755 2024-03-22T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 64.43 2026-07-12T22:00:04 118208 0006877005 2024-01-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 37.48 2026-07-12T22:00:04 118209 HCM6997032 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 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 30.0 2026-07-12T22:00:04 118210 APV6996512 2024-02-22T00:00:00 2024 3 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 1505.32 2026-07-12T22:00:04 118211 APV7021030 2024-03-21T00:00:00 2024 3 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 3425.37 2026-07-12T22:00:04 118212 APV7021030 2024-03-21T00:00:00 2024 3 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 331.9 2026-07-12T22:00:04 118213 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 118214 HCM7021613 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 21.34 2026-07-12T22:00:04 118215 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 118216 0006985467 2024-02-05T00:00:00 2024 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -75.47 2026-07-12T22:00:04 118217 0007021747 2024-03-01T00:00:00 2024 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - 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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. 3636.18 2026-07-12T22:00:04 118236 APV7004553 2024-03-01T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging 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 44589.14 2026-07-12T22:00:04 118237 0006987094 2024-02-07T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 6.02 2026-07-12T22:00:04 118238 APV6996512 2024-02-22T00:00:00 2024 3 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 345.81 2026-07-12T22:00:04 118239 APV6992668 2024-02-15T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 118240 0007021747 2024-03-01T00:00:00 2024 3 531016 Prof Serv - 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for Children and Families Dept of Health and Human Services Adoption Assistance 0000356550 ROBERT ROBERTS 393.72 2026-07-12T22:00:04 118293 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 118294 APV6929651 2024-01-26T00:00:00 2024 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 585.21 2026-07-12T22:00:04 118295 0006995442 2024-02-21T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1745827.66 2026-07-12T22:00:04 118296 APV7021030 2024-03-21T00:00:00 2024 3 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 511.83 2026-07-12T22:00:04 118297 HCM7021663 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 141.31 2026-07-12T22:00:04 118298 0006983777 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 109.24 2026-07-12T22:00:04 118299 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Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 118306 APV7021990 2024-03-22T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 207.44 2026-07-12T22:00:04 118307 0007010073 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.43 2026-07-12T22:00:04 118308 HCM6988928 2024-02-14T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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531038 Prof Serv - Employment 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. 1137.5 2026-07-12T22:00:04 118322 0006987895 2024-02-08T00:00:00 2024 3 518105 Anthem CDHP1 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 623.1 2026-07-12T22:00:04 118323 0007021536 2024-03-01T00:00:00 2024 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.06 2026-07-12T22:00:04 118324 APV6992665 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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 73.56 2026-07-12T22:00:04 118328 HCM6997044 2024-02-28T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 13.57 2026-07-12T22:00:04 118329 0007000152 2024-02-28T00:00:00 2024 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.77 2026-07-12T22:00:04 118330 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386816 TINA MARIE STEPHENS 211.72 2026-07-12T22:00:04 118331 HCM6930313 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-07-12T22:00:04 118332 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 118333 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 118334 APV6930728 2024-01-29T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 6091.5 2026-07-12T22:00:04 118335 0006881928 2024-01-09T00:00:00 2024 3 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -0.13 2026-07-12T22:00:04 118336 APV6988247 2024-02-08T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 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Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 118344 0006880258 2024-01-04T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1598.6 2026-07-12T22:00:04 118345 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 118346 ARD6879798 2024-01-03T00:00:00 2024 3 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment 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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 40.11 2026-07-12T22:00:04 118351 APV6892823 2024-01-24T00:00:00 2024 3 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 498.51 2026-07-12T22:00:04 118352 HCM6930348 2024-01-31T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2110.2 2026-07-12T22:00:04 118353 APV6892823 2024-01-24T00:00:00 2024 3 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 913.12 2026-07-12T22:00:04 118354 0006880981 2024-01-05T00:00:00 2024 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -2444.35 2026-07-12T22:00:04 118355 0006885657 2024-01-12T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 118356 0006983759 2024-01-31T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor 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Services State Medicaid Fraud Control Units General Ledger Entry 588.15 2026-07-12T22:00:04 118360 0007004237 2024-02-29T00:00:00 2024 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.34 2026-07-12T22:00:04 118361 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 118362 APV6996512 2024-02-22T00:00:00 2024 3 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 573.45 2026-07-12T22:00:04 118363 APV6996512 2024-02-22T00:00:00 2024 3 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 597.25 2026-07-12T22:00:04 118364 APV6996512 2024-02-22T00:00:00 2024 3 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 711.98 2026-07-12T22:00:04 118365 APV7021030 2024-03-21T00:00:00 2024 3 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 275.6 2026-07-12T22:00:04 118366 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 84440.29 2026-07-12T22:00:04 118449 HCM6878533 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10484.1 2026-07-12T22:00:04 118450 EXV7003919 2024-02-23T00:00:00 2024 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 50.82 2026-07-12T22:00:04 118451 APV7021030 2024-03-21T00:00:00 2024 3 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 629.95 2026-07-12T22:00:04 118452 0007002249 2024-03-01T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 95.88 2026-07-12T22:00:04 118453 APV6997526 2024-02-23T00:00:00 2024 3 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 2362.96 2026-07-12T22:00:04 118454 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 118455 APH6881637 2024-01-05T00:00:00 2024 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -12994.59 2026-07-12T22:00:04 118456 APV6885061 2024-01-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 118457 APV6884254 2024-01-10T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079292 SURGICAL ASSOCIATES OF MADISON COUNTY 14.0 2026-07-12T22:00:04 118458 0006986978 2024-02-07T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1623655.56 2026-07-12T22:00:04 118459 APV7021030 2024-03-21T00:00:00 2024 3 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 452.78 2026-07-12T22:00:04 118460 0006990719 2024-02-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 464.56 2026-07-12T22:00:04 118461 APV6996512 2024-02-22T00:00:00 2024 3 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 243.7 2026-07-12T22:00:04 118462 0006949064 2024-02-08T00:00:00 2024 3 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 415.98 2026-07-12T22:00:04 118463 HCM6988946 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 26831.73 2026-07-12T22:00:04 118464 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 118465 HCM6878484 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 636.09 2026-07-12T22:00:04 118466 HCM7007139 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 56673.29 2026-07-12T22:00:04 118467 EXV7019502 2024-03-13T00:00:00 2024 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 22.59 2026-07-12T22:00:04 118468 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096317 CHILDREN, INC. 8495.53 2026-07-12T22:00:04 118469 APV7021030 2024-03-21T00:00:00 2024 3 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 98.43 2026-07-12T22:00:04 118470 APV6882185 2024-01-08T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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. -30477.73 2026-07-12T22:00:04 118471 APV6996512 2024-02-22T00:00:00 2024 3 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 847.05 2026-07-12T22:00:04 118472 APV7021030 2024-03-21T00:00:00 2024 3 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 804.37 2026-07-12T22:00:04 118473 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393073 DEJONA J EDWARDS-CAFFEE 766.18 2026-07-12T22:00:04 118474 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 118475 APV6892823 2024-01-24T00:00:00 2024 3 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 461.94 2026-07-12T22:00:04 118476 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 118477 APV6993311 2024-02-16T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 80632.07 2026-07-12T22:00:04 118478 0006965983 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 187.28 2026-07-12T22:00:04 118479 0007024427 2024-03-27T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2411.76 2026-07-12T22:00:04 118480 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 118481 HCM6997082 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 532.0 2026-07-12T22:00:04 118482 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000401771 LORA-LEEANN'S ADULT DAYCARE INC 36.58 2026-07-12T22:00:04 118483 APV6993187 2024-02-15T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095575 INDIANAPOLIS LEGAL AID SOCIETY 39578.77 2026-07-12T22:00:04 118484 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352536 CHRISTOPHER JOHN MAGDZINSKI 720.07 2026-07-12T22:00:04 118485 0007021495 2024-03-01T00:00:00 2024 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 11.07 2026-07-12T22:00:04 118486 APV7021030 2024-03-21T00:00:00 2024 3 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 1318.96 2026-07-12T22:00:04 118487 APV6892823 2024-01-24T00:00:00 2024 3 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 1044.55 2026-07-12T22:00:04 118488 APV6892823 2024-01-24T00:00:00 2024 3 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 230.58 2026-07-12T22:00:04 118489 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 118490 0007010098 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1086.69 2026-07-12T22:00:04 118491 APV6891994 2024-01-23T00:00:00 2024 3 580112 Adoption Support - Need 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 107.56 2026-07-12T22:00:04 118492 0007021747 2024-03-01T00:00:00 2024 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 118493 APV6930728 2024-01-29T00:00:00 2024 3 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 0000405515 ODP BUSINESS SOLUTIONS LLC 32.73 2026-07-12T22:00:04 118494 HCM6997082 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 59.59 2026-07-12T22:00:04 118495 APV7008659 2024-03-11T00:00:00 2024 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064020 CARROLL COUNTY 6.0 2026-07-12T22:00:04 118496 APV7022717 2024-03-25T00:00:00 2024 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080573 LOUISVILLE and INDIANA RR CO 335986.79 2026-07-12T22:00:04 118497 APV6892823 2024-01-24T00:00:00 2024 3 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 444.61 2026-07-12T22:00:04 118498 0006988630 2024-02-09T00:00:00 2024 3 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 0.0 2026-07-12T22:00:04 118499 HCM6988927 2024-02-14T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 405.19 2026-07-12T22:00:04 118500 0006985527 2024-02-05T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 91.71 2026-07-12T22:00:04 118501 APV6892823 2024-01-24T00:00:00 2024 3 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 2050.03 2026-07-12T22:00:04 118502 APV6996512 2024-02-22T00:00:00 2024 3 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 745.95 2026-07-12T22:00:04 118503 0006996259 2024-02-22T00:00:00 2024 3 575100 Tuition & Scholarships 800 Transportation Grants Education Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -1838.5 2026-07-12T22:00:04 118504 APV7004489 2024-03-05T00:00:00 2024 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 67.28 2026-07-12T22:00:04 118505 APV6892823 2024-01-24T00:00:00 2024 3 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 452.31 2026-07-12T22:00:04 118506 HCM6930333 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 213.34 2026-07-12T22:00:04 118507 HCM6930288 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.85 2026-07-12T22:00:04 118508 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 118509 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 14.0 2026-07-12T22:00:04 118510 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 118511 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 118512 APV7008571 2024-03-11T00:00:00 2024 3 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance 0000012987 SHI INTERNATIONAL CORP 128.34 2026-07-12T22:00:04 118513 APV7018126 2024-03-18T00:00:00 2024 3 547113 SpOp-Food-DrinkingWater 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000082215 CCHOLDINGS INC 183.0 2026-07-12T22:00:04 118514 APV6996512 2024-02-22T00:00:00 2024 3 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 1192.86 2026-07-12T22:00:04 118515 APV6892823 2024-01-24T00:00:00 2024 3 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 538.92 2026-07-12T22:00:04 118516 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 118517 HCM6930310 2024-01-31T00:00:00 2024 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 10551.35 2026-07-12T22:00:04 118518 APV6880598 2024-01-04T00:00:00 2024 3 571209 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 1163.48 2026-07-12T22:00:04 118519 APV6997338 2024-02-23T00:00:00 2024 3 543060 Fac Main - Elec - Wiring 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000367325 R and M ELECTRIC, INC 1850.0 2026-07-12T22:00:04 118520 HCM7021668 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 34.35 2026-07-12T22:00:04 118521 0006999265 2024-02-27T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11053.75 2026-07-12T22:00:04 118522 APV7003542 2024-03-04T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000065378 COMPUTER AID, INC. 7068.6 2026-07-12T22:00:04 118523 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 118524 APV6888997 2024-01-18T00:00:00 2024 3 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 82.66 2026-07-12T22:00:04 118525 ACC00F0001 2024-01-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -3617.57 2026-07-12T22:00:04 118526 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 118527 0006930449 2024-02-01T00:00:00 2024 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3504.97 2026-07-12T22:00:04 118528 HCM6878551 2024-01-03T00:00:00 2024 3 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 4.54 2026-07-12T22:00:04 118529 APV6892823 2024-01-24T00:00:00 2024 3 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 173.23 2026-07-12T22:00:04 118530 HCM6997044 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.7 2026-07-12T22:00:04 118531 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 118532 APV7021030 2024-03-21T00:00:00 2024 3 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 410.65 2026-07-12T22:00:04 118533 APV6986521 2024-02-06T00:00:00 2024 3 571100 Grants - Counties 400 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 2821.0 2026-07-12T22:00:04 118534 APV7021030 2024-03-21T00:00:00 2024 3 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 177.17 2026-07-12T22:00:04 118535 0006990705 2024-02-12T00:00:00 2024 3 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 411.0 2026-07-12T22:00:04 118536 HCM6997032 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1313.19 2026-07-12T22:00:04 118537 HCM6988930 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.55 2026-07-12T22:00:04 118538 0006983663 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 59.32 2026-07-12T22:00:04 118539 HCM6997082 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1228.08 2026-07-12T22:00:04 118540 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 118541 APV7021030 2024-03-21T00:00:00 2024 3 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 962.65 2026-07-12T22:00:04 118542 APV6892823 2024-01-24T00:00:00 2024 3 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 365.7 2026-07-12T22:00:04 118543 APV7021030 2024-03-21T00:00:00 2024 3 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 118.11 2026-07-12T22:00:04 118544 HCM7021669 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 175.28 2026-07-12T22:00:04 118545 0006983973 2024-02-01T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 253.74 2026-07-12T22:00:04 118546 APV7021030 2024-03-21T00:00:00 2024 3 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 275.61 2026-07-12T22:00:04 118547 APV6892823 2024-01-24T00:00:00 2024 3 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 1254.73 2026-07-12T22:00:04 118548 0006888674 2024-01-18T00:00:00 2024 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.65 2026-07-12T22:00:04 118549 HCM7007130 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 15.4 2026-07-12T22:00:04 118550 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 118551 0007021536 2024-03-01T00:00:00 2024 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.98 2026-07-12T22:00:04 118552 APV7021030 2024-03-21T00:00:00 2024 3 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 823.66 2026-07-12T22:00:04 118553 APV6996581 2024-02-22T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064858 UNION COUNTY 3872.0 2026-07-12T22:00:04 118554 0006876934 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 42.0 2026-07-12T22:00:04 118555 HCM7007105 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.22 2026-07-12T22:00:04 118556 0006931394 2024-02-01T00:00:00 2024 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.4 2026-07-12T22:00:04 118557 HCM6988922 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 336.41 2026-07-12T22:00:04 118558 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 118559 HCM6988930 2024-02-14T00:00:00 2024 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5244.69 2026-07-12T22:00:04 118560 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 118561 HCM6997032 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 4.8 2026-07-12T22:00:04 118562 APV7021953 2024-03-22T00:00:00 2024 3 581090 CASE 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 96.0 2026-07-12T22:00:04 118563 0006965918 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 118564 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 75505.91 2026-07-12T22:00:04 118565 HCM6878477 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 124.27 2026-07-12T22:00:04 118566 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121695 MERRILLVILLE COMM SCHL TREAS 366273.35 2026-07-12T22:00:04 118567 APV7021030 2024-03-21T00:00:00 2024 3 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 1141.2 2026-07-12T22:00:04 118568 0007021536 2024-03-01T00:00:00 2024 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 88.78 2026-07-12T22:00:04 118569 APV7001538 2024-02-29T00:00:00 2024 3 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000114869 URBAN INSTITUTE PUBLICATIONS 6623.11 2026-07-12T22:00:04 118570 0007008073 2024-03-11T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 108886.63 2026-07-12T22:00:04 118571 HCM6988899 2024-02-14T00:00:00 2024 3 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 95.49 2026-07-12T22:00:04 118572 APV7021030 2024-03-21T00:00:00 2024 3 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 582.12 2026-07-12T22:00:04 118573 APV6996512 2024-02-22T00:00:00 2024 3 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 1083.42 2026-07-12T22:00:04 118574 HCM7021644 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 5.04 2026-07-12T22:00:04 118575 0007003166 2024-02-29T00:00:00 2024 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 17.94 2026-07-12T22:00:04 118576 APV7004489 2024-03-05T00:00:00 2024 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 159.43 2026-07-12T22:00:04 118577 APV7024761 2024-03-27T00:00:00 2024 3 581090 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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Ledger Entry 4.11 2026-07-12T22:00:04 118587 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 118588 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 44.0 2026-07-12T22:00:04 118589 0007021747 2024-03-01T00:00:00 2024 3 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.34 2026-07-12T22:00:04 118590 APV6892823 2024-01-24T00:00:00 2024 3 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 269.46 2026-07-12T22:00:04 118591 HCM6988879 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2811.36 2026-07-12T22:00:04 118592 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 118593 APV6994848 2024-02-20T00:00:00 2024 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000083236 WARRICK COUNTY SWCD 3552.67 2026-07-12T22:00:04 118594 HCM6930333 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 237.58 2026-07-12T22:00:04 118595 HCM6878527 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 61.1 2026-07-12T22:00:04 118596 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 566.0 2026-07-12T22:00:04 118597 HCM6886551 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 56.53 2026-07-12T22:00:04 118598 APV7021030 2024-03-21T00:00:00 2024 3 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 1259.91 2026-07-12T22:00:04 118599 0007020766 2024-03-21T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 411.78 2026-07-12T22:00:04 118600 0006983704 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2994.8 2026-07-12T22:00:04 118601 HCM6930357 2024-01-31T00:00:00 2024 3 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 26.59 2026-07-12T22:00:04 118602 HCM6886587 2024-01-17T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 321.42 2026-07-12T22:00:04 118603 APV7005475 2024-03-06T00:00:00 2024 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 7.22 2026-07-12T22:00:04 118604 HCM6930388 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 995.59 2026-07-12T22:00:04 118605 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 534.0 2026-07-12T22:00:04 118606 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 118607 APV6996512 2024-02-22T00:00:00 2024 3 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 762.83 2026-07-12T22:00:04 118608 HCM6997032 2024-02-28T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 729.87 2026-07-12T22:00:04 118609 APV7022985 2024-03-25T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13000.0 2026-07-12T22:00:04 118610 APV6892823 2024-01-24T00:00:00 2024 3 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 1631.4 2026-07-12T22:00:04 118611 0006881082 2024-01-05T00:00:00 2024 3 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 349.56 2026-07-12T22:00:04 118612 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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 381.41 2026-07-12T22:00:04 118616 APV7019206 2024-03-19T00:00:00 2024 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 507.11 2026-07-12T22:00:04 118617 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 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 1052.59 2026-07-12T22:00:04 118618 HCM6930338 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.22 2026-07-12T22:00:04 118619 APV6994869 2024-02-20T00:00:00 2024 3 580175 Child Support 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 31078.74 2026-07-12T22:00:04 118620 0007010118 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.3 2026-07-12T22:00:04 118621 APV6892823 2024-01-24T00:00:00 2024 3 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 599.94 2026-07-12T22:00:04 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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 451.41 2026-07-12T22:00:04 118702 HCM6878582 2024-01-03T00:00:00 2024 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 17794.29 2026-07-12T22:00:04 118703 0007021495 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 13.25 2026-07-12T22:00:04 118704 HCM6988978 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6671.95 2026-07-12T22:00:04 118705 EXV7027175 2024-03-15T00:00:00 2024 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 263.76 2026-07-12T22:00:04 118706 0007026310 2024-03-31T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1288.29 2026-07-12T22:00:04 118707 APV7021030 2024-03-21T00:00:00 2024 3 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 157.48 2026-07-12T22:00:04 118708 APV6892823 2024-01-24T00:00:00 2024 3 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 327.2 2026-07-12T22:00:04 118709 0006983757 2024-01-31T00:00:00 2024 3 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 887.82 2026-07-12T22:00:04 118710 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 118711 HCM6996982 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6.21 2026-07-12T22:00:04 118712 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240424 CARLA COUSINO 370.35 2026-07-12T22:00:04 118713 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331811 LOIS AARON 101.71 2026-07-12T22:00:04 118714 APV6996512 2024-02-22T00:00:00 2024 3 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 915.4 2026-07-12T22:00:04 118715 APV6996512 2024-02-22T00:00:00 2024 3 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 584.85 2026-07-12T22:00:04 118716 APV6987386 2024-02-07T00:00:00 2024 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 31.12 2026-07-12T22:00:04 118717 HCM6878533 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 400 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 35.64 2026-07-12T22:00:04 118718 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 118719 APV7021030 2024-03-21T00:00:00 2024 3 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 1510.9 2026-07-12T22:00:04 118720 0007002249 2024-03-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 16.45 2026-07-12T22:00:04 118721 ACC00H0002 2024-02-29T00:00:00 2024 3 519503 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 183.47 2026-07-12T22:00:04 118722 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 118723 APV6892823 2024-01-24T00:00:00 2024 3 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 363.39 2026-07-12T22:00:04 118724 0006983663 2024-02-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1756.66 2026-07-12T22:00:04 118725 0007003156 2024-02-29T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.17 2026-07-12T22:00:04 118726 APV6984195 2024-02-01T00:00:00 2024 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 34.65 2026-07-12T22:00:04 118727 0006983751 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 260.38 2026-07-12T22:00:04 118728 0007004242 2024-02-29T00:00:00 2024 3 518796 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 1.68 2026-07-12T22:00:04 118729 HCM7021613 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 295.92 2026-07-12T22:00:04 118730 APV7020980 2024-03-21T00:00:00 2024 3 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 2026-07-12T22:00:04 118731 APV7023978 2024-03-26T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242706 SAL DION GOBEL 493.79 2026-07-12T22:00:04 118732 APV7021030 2024-03-21T00:00:00 2024 3 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 885.87 2026-07-12T22:00:04 118733 0006931397 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.01 2026-07-12T22:00:04 118734 APV7021030 2024-03-21T00:00:00 2024 3 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 505.74 2026-07-12T22:00:04 118735 APV7017383 2024-03-15T00:00:00 2024 3 520106 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 29.42 2026-07-12T22:00:04 118736 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 9359.32 2026-07-12T22:00:04 118737 0006986304 2024-02-06T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1629.15 2026-07-12T22:00:04 118738 APV6883374 2024-01-09T00:00:00 2024 3 571209 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 113196.71 2026-07-12T22:00:04 118739 APV6996512 2024-02-22T00:00:00 2024 3 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 619.01 2026-07-12T22:00:04 118740 0007021495 2024-03-01T00:00:00 2024 3 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 118741 0006965983 2024-02-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 120.12 2026-07-12T22:00:04 118742 APV7004586 2024-03-05T00:00:00 2024 3 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6738.69 2026-07-12T22:00:04 118743 APV7021030 2024-03-21T00:00:00 2024 3 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 629.95 2026-07-12T22:00:04 118744 0006880919 2024-01-05T00:00:00 2024 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 39.68 2026-07-12T22:00:04 118745 0006880258 2024-01-04T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 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 351.22 2026-07-12T22:00:04 118746 APV6891710 2024-01-23T00:00:00 2024 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063595 HANCOCK COUNTY TREASURER 11943.06 2026-07-12T22:00:04 118747 HCM6930339 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 400 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 38.11 2026-07-12T22:00:04 118748 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 3819.84 2026-07-12T22:00:04 118749 APV6996512 2024-02-22T00:00:00 2024 3 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 223.77 2026-07-12T22:00:04 118750 0007021495 2024-03-01T00:00:00 2024 3 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.22 2026-07-12T22:00:04 118751 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 118752 0007021536 2024-03-01T00:00:00 2024 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16769.98 2026-07-12T22:00:04 118753 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 118754 APV6988247 2024-02-08T00:00:00 2024 3 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 8259.18 2026-07-12T22:00:04 118755 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193776 S. PUTNAM COMM SCHOOL TREAS 38942.47 2026-07-12T22:00:04 118756 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245628 JUDITH M SINNOTT 370.35 2026-07-12T22:00:04 118757 0007026417 2024-03-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7763.56 2026-07-12T22:00:04 118758 HCM7021668 2024-03-27T00:00:00 2024 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1239.2 2026-07-12T22:00:04 118759 EXV7006755 2024-03-01T00:00:00 2024 3 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 15.43 2026-07-12T22:00:04 118760 0007004242 2024-02-29T00:00:00 2024 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 986.48 2026-07-12T22:00:04 118761 EXV7001837 2024-02-06T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 78.0 2026-07-12T22:00:04 118762 APV7018353 2024-03-06T00:00:00 2024 3 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 358.79 2026-07-12T22:00:04 118763 APV7021030 2024-03-21T00:00:00 2024 3 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 428.37 2026-07-12T22:00:04 118764 0006881015 2024-01-05T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8323.8 2026-07-12T22:00:04 118765 APV6991165 2024-02-13T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053934 STEUBEN COUNTY GOVERNMENT 427.88 2026-07-12T22:00:04 118766 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 118767 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357752 TIFFANY ALYSSA VASQUEZ 1017.11 2026-07-12T22:00:04 118768 APV6892823 2024-01-24T00:00:00 2024 3 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 115.48 2026-07-12T22:00:04 118769 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 118770 APV6988247 2024-02-08T00:00:00 2024 3 571209 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 414054.41 2026-07-12T22:00:04 118771 APV6891929 2024-01-23T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 118772 APV7020993 2024-03-21T00:00:00 2024 3 571511 GR-Public Health 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 0000014704 HEALTHNET INC 3794.95 2026-07-12T22:00:04 118773 APV6890670 2024-01-22T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000323094 NATIONAL MAIN STREET CENTER INC 49300.0 2026-07-12T22:00:04 118774 EXV7010660 2024-03-01T00:00:00 2024 3 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 45.0 2026-07-12T22:00:04 118775 APV6892823 2024-01-24T00:00:00 2024 3 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 577.42 2026-07-12T22:00:04 118776 APV7021030 2024-03-21T00:00:00 2024 3 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 157.49 2026-07-12T22:00:04 118777 APV6993291 2024-02-16T00:00:00 2024 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet 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 41.68 2026-07-12T22:00:04 118778 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 118779 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 118780 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 118781 0006931406 2024-01-30T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.86 2026-07-12T22:00:04 118782 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357625 DEBRA FLAMION 2442.17 2026-07-12T22:00:04 118783 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121206 MADISON-GRANT SCHL CORP TREAS 615.32 2026-07-12T22:00:04 118784 APV6997526 2024-02-23T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000065692 WARRICK COUNTY SCHOOL CORP 246.23 2026-07-12T22:00:04 118785 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358109 DONNA GONZALES 488.21 2026-07-12T22:00:04 118786 APV6999535 2024-02-27T00:00:00 2024 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000014648 RESTEK CORP 5525.75 2026-07-12T22:00:04 118787 0007010098 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 17.11 2026-07-12T22:00:04 118788 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336276 LARRY DILLEY 98.43 2026-07-12T22:00:04 118789 APV6997526 2024-02-23T00:00:00 2024 3 571209 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 193720.2 2026-07-12T22:00:04 118790 APV6996512 2024-02-22T00:00:00 2024 3 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 325.47 2026-07-12T22:00:04 118791 HCM6930352 2024-01-31T00:00:00 2024 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 718.14 2026-07-12T22:00:04 118792 HCM7007062 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 56.88 2026-07-12T22:00:04 118793 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 118794 APV6892823 2024-01-24T00:00:00 2024 3 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 471.56 2026-07-12T22:00:04 118795 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food 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118799 APV6912101 2024-01-25T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 118800 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 118801 APV7006362 2024-03-07T00:00:00 2024 3 543016 Fac Main -Electrical 260 Economic Development Corp Supplies, Parts and Materials Maintenance Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000054507 ERNST and YOUNG LLP 421349.92 2026-07-12T22:00:04 118802 0007001107 2024-02-29T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 495 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308820 CARRIE HOUSE 354.35 2026-07-12T22:00:04 118806 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 118807 APV6996512 2024-02-22T00:00:00 2024 3 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 443.46 2026-07-12T22:00:04 118808 APV6996512 2024-02-22T00:00:00 2024 3 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 203.43 2026-07-12T22:00:04 118809 0007017184 2024-03-15T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 10496.1 2026-07-12T22:00:04 118810 0006965970 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -232.32 2026-07-12T22:00:04 118811 APV6887988 2024-01-17T00:00:00 2024 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS 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BROWN INC 728.0 2026-07-12T22:00:04 118813 APV7008555 2024-03-11T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 62.63 2026-07-12T22:00:04 118814 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387058 JAMESHIA EDMONDSON 711.98 2026-07-12T22:00:04 118815 APV6998373 2024-02-26T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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. -14925.0 2026-07-12T22:00:04 118816 0007016343 2024-03-14T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 118817 APV6985788 2024-02-05T00:00:00 2024 3 571100 Grants - 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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 72.49 2026-07-12T22:00:04 118829 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 7421.13 2026-07-12T22:00:04 118830 HCM6996982 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 732.63 2026-07-12T22:00:04 118831 APV7021030 2024-03-21T00:00:00 2024 3 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 689.01 2026-07-12T22:00:04 118832 APV6892823 2024-01-24T00:00:00 2024 3 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 1914.91 2026-07-12T22:00:04 118833 APV6892823 2024-01-24T00:00:00 2024 3 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 671.35 2026-07-12T22:00:04 118834 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 118835 0006966061 2024-02-08T00:00:00 2024 3 652131 Telecom Management 700 Education Internal Service Funds - 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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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 198.0 2026-07-12T22:00:04 118850 HCM7021718 2024-03-27T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 4852.65 2026-07-12T22:00:04 118851 APV6996512 2024-02-22T00:00:00 2024 3 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 300.86 2026-07-12T22:00:04 118852 0007019978 2024-03-20T00:00:00 2024 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 118853 APV6996512 2024-02-22T00:00:00 2024 3 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 316.52 2026-07-12T22:00:04 118854 0007009330 2024-03-12T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.6 2026-07-12T22:00:04 118855 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 118856 0007021747 2024-03-01T00:00:00 2024 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.4 2026-07-12T22:00:04 118857 APV6996512 2024-02-22T00:00:00 2024 3 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 345.81 2026-07-12T22:00:04 118858 HCM7007114 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.12 2026-07-12T22:00:04 118859 HCM6996977 2024-02-28T00:00:00 2024 3 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 2026-07-12T22:00:04 118860 APV7021030 2024-03-21T00:00:00 2024 3 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 177.18 2026-07-12T22:00:04 118861 HCM6886551 2024-01-17T00:00:00 2024 3 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3309.74 2026-07-12T22:00:04 118862 0006985527 2024-02-05T00:00:00 2024 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.3 2026-07-12T22:00:04 118863 APV6884279 2024-01-10T00:00:00 2024 3 580112 Adoption Support - Need 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 670.99 2026-07-12T22:00:04 118864 0007003249 2024-03-01T00:00:00 2024 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 118865 0006990719 2024-02-01T00:00:00 2024 3 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.4 2026-07-12T22:00:04 118866 APV7021030 2024-03-21T00:00:00 2024 3 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 1910.72 2026-07-12T22:00:04 118867 APV7008581 2024-03-11T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 118868 HCM7021669 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 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 292.01 2026-07-12T22:00:04 118869 0007021495 2024-03-01T00:00:00 2024 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 17.85 2026-07-12T22:00:04 118870 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 118871 0007021495 2024-03-01T00:00:00 2024 3 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 1.07 2026-07-12T22:00:04 118872 ACC00G0002 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 136.37 2026-07-12T22:00:04 118873 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 118874 APV7003542 2024-03-04T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000064349 HARRISON COUNTY 1571.88 2026-07-12T22:00:04 118875 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 118876 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 118877 0006990794 2024-02-13T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 21.53 2026-07-12T22:00:04 118878 0007001160 2024-03-08T00:00:00 2024 3 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 273.86 2026-07-12T22:00:04 118879 APV6892001 2024-01-23T00:00:00 2024 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 4442.95 2026-07-12T22:00:04 118880 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 118881 0006881074 2024-01-05T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 20.86 2026-07-12T22:00:04 118882 APV6890902 2024-01-22T00:00:00 2024 3 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000052222 FORT WAYNE NEWSPAPERS 9.8 2026-07-12T22:00:04 118883 APV6892823 2024-01-24T00:00:00 2024 3 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 519.68 2026-07-12T22:00:04 118884 EXV7009004 2024-03-04T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 497.94 2026-07-12T22:00:04 118885 0007019985 2024-03-20T00:00:00 2024 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 118886 EXV7029220 2024-03-08T00:00:00 2024 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 394.3 2026-07-12T22:00:04 118887 APV7001517 2024-02-29T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000274044 NETLOGX LLC 74840.7 2026-07-12T22:00:04 118888 0006893245 2024-01-25T00:00:00 2024 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 12.74 2026-07-12T22:00:04 118889 0007001175 2024-03-08T00:00:00 2024 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 32.0 2026-07-12T22:00:04 118890 0006931397 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 27.49 2026-07-12T22:00:04 118891 APV6996512 2024-02-22T00:00:00 2024 3 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 610.27 2026-07-12T22:00:04 118892 0007026414 2024-03-31T00:00:00 2024 3 517003 Payroll Perf 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 760.69 2026-07-12T22:00:04 118893 APV6892823 2024-01-24T00:00:00 2024 3 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 284.67 2026-07-12T22:00:04 118894 0006983757 2024-01-31T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.32 2026-07-12T22:00:04 118895 HCM6988928 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 17.07 2026-07-12T22:00:04 118896 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 118897 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 118898 APV6879628 2024-01-03T00:00:00 2024 3 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 629.85 2026-07-12T22:00:04 118899 0006987797 2024-02-08T00:00:00 2024 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 111.82 2026-07-12T22:00:04 118900 APV6890848 2024-01-22T00:00:00 2024 3 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2698.31 2026-07-12T22:00:04 118901 0007004252 2024-02-29T00:00:00 2024 3 519503 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 14.56 2026-07-12T22:00:04 118902 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194116 EVANSVILLE CHRISTIAN SCHOOL 19526.83 2026-07-12T22:00:04 118903 ACC00H0002 2024-02-29T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 10.48 2026-07-12T22:00:04 118904 0006888557 2024-01-18T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 8.78 2026-07-12T22:00:04 118905 0007021536 2024-03-01T00:00:00 2024 3 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 0.02 2026-07-12T22:00:04 118906 0006983704 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 190.39 2026-07-12T22:00:04 118907 APV6880542 2024-01-04T00:00:00 2024 3 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000320968 PROPIO LS LLC 1644.15 2026-07-12T22:00:04 118908 0007021747 2024-03-01T00:00:00 2024 3 599209 AdmOp-EmpReimb-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 0.03 2026-07-12T22:00:04 118909 APV7023035 2024-03-22T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097103 LIFESPAN RESOURCES INC 11518.12 2026-07-12T22:00:04 118910 APV7009580 2024-03-12T00:00:00 2024 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401844 MARTIN SNYDER 375.29 2026-07-12T22:00:04 118911 APV6996512 2024-02-22T00:00:00 2024 3 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 1872.81 2026-07-12T22:00:04 118912 0007021536 2024-03-01T00:00:00 2024 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 118913 APV7021030 2024-03-21T00:00:00 2024 3 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 783.31 2026-07-12T22:00:04 118914 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 118915 APV6996512 2024-02-22T00:00:00 2024 3 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 244.1 2026-07-12T22:00:04 118916 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 12894.38 2026-07-12T22:00:04 118917 APV7020246 2024-03-20T00:00:00 2024 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 118918 0007008252 2024-03-11T00:00:00 2024 3 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 139.1 2026-07-12T22:00:04 118919 0007021536 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 27.34 2026-07-12T22:00:04 118920 APV7021030 2024-03-21T00:00:00 2024 3 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 610.26 2026-07-12T22:00:04 118921 0006998074 2024-02-26T00:00:00 2024 3 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 305.01 2026-07-12T22:00:04 118922 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331811 LOIS AARON 96.24 2026-07-12T22:00:04 118923 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 118924 APV7006426 2024-03-07T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 1711.55 2026-07-12T22:00:04 118925 APV6882289 2024-01-08T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072541 TOWN OF EDINBURGH 20.94 2026-07-12T22:00:04 118926 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 118927 0007027446 2024-03-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 17.06 2026-07-12T22:00:04 118928 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 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 4458.34 2026-07-12T22:00:04 118929 0006884062 2024-01-10T00:00:00 2024 3 531055 Prof Serv-Legal Research 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 2.84 2026-07-12T22:00:04 118930 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 555.7 2026-07-12T22:00:04 118931 APV6892823 2024-01-24T00:00:00 2024 3 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 360.89 2026-07-12T22:00:04 118932 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093089 COMMUNITY HARVEST FOOD BANK 8245.0 2026-07-12T22:00:04 118933 EXV6891333 2024-01-01T00:00:00 2024 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 122.81 2026-07-12T22:00:04 118934 0006930449 2024-02-01T00:00:00 2024 3 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 -15.64 2026-07-12T22:00:04 118935 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121463 ST JOHN'S LUTHERAN SCHOOL 7421.13 2026-07-12T22:00:04 118936 0006929376 2024-01-26T00:00:00 2024 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 118937 APV6987331 2024-02-07T00:00:00 2024 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 2111.2 2026-07-12T22:00:04 118938 APV6885970 2024-01-12T00:00:00 2024 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054522 POSEY COUNTY 19313.08 2026-07-12T22:00:04 118939 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286615 MARIE PREISSIG 393.72 2026-07-12T22:00:04 118940 APV7021030 2024-03-21T00:00:00 2024 3 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 177.17 2026-07-12T22:00:04 118941 0007006004 2024-03-07T00:00:00 2024 3 539034 Prog Op-InfoProcessConslt 260 Economic Development Corp Contractual Services Program Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -1287.0 2026-07-12T22:00:04 118942 APV6996512 2024-02-22T00:00:00 2024 3 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 1505.32 2026-07-12T22:00:04 118943 0006993701 2024-02-19T00:00:00 2024 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -74.34 2026-07-12T22:00:04 118944 APV6986607 2024-02-06T00:00:00 2024 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112400 ENERSTAR POWER CORP 61.86 2026-07-12T22:00:04 118945 0006879370 2024-01-03T00:00:00 2024 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 118946 APV6885719 2024-01-12T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000095068 A BETTER WAY SERVICES INC 10026.57 2026-07-12T22:00:04 118947 APV7018124 2024-03-18T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000121613 WINONA LAKE CLERK-TREASURER 358.6 2026-07-12T22:00:04 118948 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 118949 0007022693 2024-03-25T00:00:00 2024 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 74.86 2026-07-12T22:00:04 118950 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 118951 0007021747 2024-03-01T00:00:00 2024 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.59 2026-07-12T22:00:04 118952 HCM6930281 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 215.05 2026-07-12T22:00:04 118953 0007003167 2024-02-29T00:00:00 2024 3 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 59.2 2026-07-12T22:00:04 118954 0007019928 2024-03-20T00:00:00 2024 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.58 2026-07-12T22:00:04 118955 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 118956 0006988619 2024-02-09T00:00:00 2024 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 376.18 2026-07-12T22:00:04 118957 APV7021030 2024-03-21T00:00:00 2024 3 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 450.02 2026-07-12T22:00:04 118958 HCM7021613 2024-03-27T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 360.0 2026-07-12T22:00:04 118959 APV6996512 2024-02-22T00:00:00 2024 3 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 1281.56 2026-07-12T22:00:04 118960 APV6892823 2024-01-24T00:00:00 2024 3 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 654.41 2026-07-12T22:00:04 118961 APV6882163 2024-01-08T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9000.0 2026-07-12T22:00:04 118962 HCM6878551 2024-01-03T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 956.87 2026-07-12T22:00:04 118963 APV7007469 2024-03-08T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000066607 OPEN DOOR HEALTH SERVICES INC 96896.61 2026-07-12T22:00:04 118964 APV6991822 2024-02-14T00:00:00 2024 3 520104 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 1513.5 2026-07-12T22:00:04 118965 0006931396 2024-02-01T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3399.84 2026-07-12T22:00:04 118966 HCM6878523 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1197.97 2026-07-12T22:00:04 118967 APV7021030 2024-03-21T00:00:00 2024 3 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 492.15 2026-07-12T22:00:04 118968 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 118969 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 118970 HCM6930339 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.87 2026-07-12T22:00:04 118971 0006983703 2024-01-31T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.17 2026-07-12T22:00:04 118972 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 118973 0006885615 2024-01-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.77 2026-07-12T22:00:04 118974 APV7021030 2024-03-21T00:00:00 2024 3 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 105.12 2026-07-12T22:00:04 118975 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 51696.69 2026-07-12T22:00:04 118976 0006990745 2024-02-13T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 118977 APV6882196 2024-01-08T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415222 TONYA ROBINSON 713.08 2026-07-12T22:00:04 118978 0006886447 2024-01-01T00:00:00 2024 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.01 2026-07-12T22:00:04 118979 0007002249 2024-03-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 31.15 2026-07-12T22:00:04 118980 APV6892823 2024-01-24T00:00:00 2024 3 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 558.17 2026-07-12T22:00:04 118981 APV6988167 2024-02-08T00:00:00 2024 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 13623.49 2026-07-12T22:00:04 118982 APV6892823 2024-01-24T00:00:00 2024 3 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 115.48 2026-07-12T22:00:04 118983 0007009330 2024-03-12T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.48 2026-07-12T22:00:04 118984 APV6892823 2024-01-24T00:00:00 2024 3 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 301.99 2026-07-12T22:00:04 118985 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 374.0 2026-07-12T22:00:04 118986 APV6996512 2024-02-22T00:00:00 2024 3 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 122.05 2026-07-12T22:00:04 118987 APV6881415 2024-01-05T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085277 TOWN OF MIDDLEBURY 26138.54 2026-07-12T22:00:04 118988 APV6930728 2024-01-29T00:00:00 2024 3 531038 Prof Serv - Employment 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. 6298.7 2026-07-12T22:00:04 118989 EXV7018748 2024-03-15T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-07-12T22:00:04 118990 APV6996512 2024-02-22T00:00:00 2024 3 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 508.55 2026-07-12T22:00:04 118991 APV6888004 2024-01-17T00:00:00 2024 3 599020 AdmOp-Registration 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000087019 JP MORGAN CHASE BANK 275.0 2026-07-12T22:00:04 118992 HCM7007121 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 400 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 33.59 2026-07-12T22:00:04 118993 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 118994 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096841 INDI KID INC 22545.3 2026-07-12T22:00:04 118995 0006888564 2024-01-18T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -14.34 2026-07-12T22:00:04 118996 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 118997 0006983973 2024-02-01T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 17.76 2026-07-12T22:00:04 118998 HCM6878507 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 542.69 2026-07-12T22:00:04 118999 HCM6886521 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.05 2026-07-12T22:00:04 119000 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 119001 APV6888062 2024-01-17T00:00:00 2024 3 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 1094.73 2026-07-12T22:00:04 119002 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 119003 0007017184 2024-03-15T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7745.36 2026-07-12T22:00:04 119004 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 119005 APV6993259 2024-02-16T00:00:00 2024 3 581090 CASE 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 85.0 2026-07-12T22:00:04 119006 0006885616 2024-01-12T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 14689.64 2026-07-12T22:00:04 119007 0007026052 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 304.72 2026-07-12T22:00:04 119008 0006965983 2024-02-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 9.24 2026-07-12T22:00:04 119009 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 89123.82 2026-07-12T22:00:04 119010 0006912537 2024-01-26T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.0 2026-07-12T22:00:04 119011 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 119012 0006888564 2024-01-18T00:00:00 2024 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 27.87 2026-07-12T22:00:04 119013 APV6892823 2024-01-24T00:00:00 2024 3 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 423.44 2026-07-12T22:00:04 119014 HCM7007062 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 358.7 2026-07-12T22:00:04 119015 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 119016 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 119017 0006930242 2024-02-01T00:00:00 2024 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 229.2 2026-07-12T22:00:04 119018 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353058 STEPHANIE TUDOR 1616.33 2026-07-12T22:00:04 119019 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 119020 APV6892776 2024-01-24T00:00:00 2024 3 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003924 HEADLEY TRUE VALUE HARDWARE 7.42 2026-07-12T22:00:04 119021 APV6994808 2024-02-20T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 12000.0 2026-07-12T22:00:04 119022 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364691 COLUMBUS RADIOLOGY PHYSICIANS, LLC 9.0 2026-07-12T22:00:04 119023 0007021495 2024-03-01T00:00:00 2024 3 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.57 2026-07-12T22:00:04 119024 APV6986602 2024-02-06T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406106 NEW HOPE FAMILY SHELTER 7753.48 2026-07-12T22:00:04 119025 HCM6930281 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 6.74 2026-07-12T22:00:04 119026 APV6996512 2024-02-22T00:00:00 2024 3 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 691.63 2026-07-12T22:00:04 119027 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 119028 0006966020 2024-01-31T00:00:00 2024 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.38 2026-07-12T22:00:04 119029 HCM6930333 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 63.27 2026-07-12T22:00:04 119030 0007003252 2024-03-04T00:00:00 2024 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 396.59 2026-07-12T22:00:04 119031 HCM6886627 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 83.34 2026-07-12T22:00:04 119032 HCM7021647 2024-03-27T00:00:00 2024 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 274.02 2026-07-12T22:00:04 119033 HCM7007121 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 90.0 2026-07-12T22:00:04 119034 APV7003686 2024-03-04T00:00:00 2024 3 571209 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 220.66 2026-07-12T22:00:04 119035 APV6994108 2024-02-19T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 7968.0 2026-07-12T22:00:04 119036 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 119037 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-07-12T22:00:04 119038 HCM6997030 2024-02-28T00:00:00 2024 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.7 2026-07-12T22:00:04 119039 0006884062 2024-01-10T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 257.06 2026-07-12T22:00:04 119040 APV6892823 2024-01-24T00:00:00 2024 3 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 384.95 2026-07-12T22:00:04 119041 APV7021030 2024-03-21T00:00:00 2024 3 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 1713.47 2026-07-12T22:00:04 119042 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399841 HELTON EYE CARE 14.0 2026-07-12T22:00:04 119043 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193653 PAOLI COMM SCHOOL CORP TREAS 7614.0 2026-07-12T22:00:04 119044 APV6892823 2024-01-24T00:00:00 2024 3 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 673.66 2026-07-12T22:00:04 119045 APV6892823 2024-01-24T00:00:00 2024 3 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 1193.94 2026-07-12T22:00:04 119046 ARD6989447 2024-02-09T00:00:00 2024 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -249.58 2026-07-12T22:00:04 119047 0006985527 2024-02-05T00:00:00 2024 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1133.5 2026-07-12T22:00:04 119048 APV6996512 2024-02-22T00:00:00 2024 3 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 935.75 2026-07-12T22:00:04 119049 HCM7021669 2024-03-27T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 17137.48 2026-07-12T22:00:04 119050 APV6892823 2024-01-24T00:00:00 2024 3 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 324.51 2026-07-12T22:00:04 119051 0007009295 2024-03-13T00:00:00 2024 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3166.73 2026-07-12T22:00:04 119052 APV6892823 2024-01-24T00:00:00 2024 3 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 506.59 2026-07-12T22:00:04 119053 0007025210 2024-03-28T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 49890.87 2026-07-12T22:00:04 119054 HCM6988879 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.91 2026-07-12T22:00:04 119055 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 119056 APV6994070 2024-02-19T00:00:00 2024 3 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 7135.73 2026-07-12T22:00:04 119057 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119058 HCM6996988 2024-02-28T00:00:00 2024 3 518800 Vision Care 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.06 2026-07-12T22:00:04 119059 0007021495 2024-03-01T00:00:00 2024 3 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.71 2026-07-12T22:00:04 119060 0006991525 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -116.8 2026-07-12T22:00:04 119061 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119062 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 117.0 2026-07-12T22:00:04 119063 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163059 TINA DRAKE 226.39 2026-07-12T22:00:04 119064 HCM6988930 2024-02-14T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 30540.35 2026-07-12T22:00:04 119065 0006877025 2024-01-08T00:00:00 2024 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 803.29 2026-07-12T22:00:04 119066 APV6997459 2024-02-23T00:00:00 2024 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000332493 PREMIER HEALTHCARE TRAINING SERVICES LLC 1098.0 2026-07-12T22:00:04 119067 APV6892823 2024-01-24T00:00:00 2024 3 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 2194.18 2026-07-12T22:00:04 119068 HCM6878546 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 85.7 2026-07-12T22:00:04 119069 0006983759 2024-01-31T00:00:00 2024 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 21.37 2026-07-12T22:00:04 119070 ACC00G0002 2024-01-31T00:00:00 2024 3 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 0.06 2026-07-12T22:00:04 119071 APV6992750 2024-02-15T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000399343 SARAH DRAMBAREAN 4000.0 2026-07-12T22:00:04 119072 APV7007469 2024-03-08T00:00:00 2024 3 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000218762 COMMUNITY SOLUTIONS INC 6891.1 2026-07-12T22:00:04 119073 HCM7021684 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13975.6 2026-07-12T22:00:04 119074 APV6996512 2024-02-22T00:00:00 2024 3 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 314.29 2026-07-12T22:00:04 119075 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 119076 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 119077 APV6996512 2024-02-22T00:00:00 2024 3 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 447.53 2026-07-12T22:00:04 119078 HCM6886596 2024-01-17T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 24.46 2026-07-12T22:00:04 119079 HCM7007133 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.77 2026-07-12T22:00:04 119080 APV6994877 2024-02-19T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000021407 HIRONS and COMPANY COMMUNICATIONS 10498.75 2026-07-12T22:00:04 119081 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420240 SHASTA MORRIS 542.35 2026-07-12T22:00:04 119082 HCM7021678 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 35960.55 2026-07-12T22:00:04 119083 HCM7021613 2024-03-27T00:00:00 2024 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.51 2026-07-12T22:00:04 119084 APV7003686 2024-03-04T00:00:00 2024 3 571209 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 2 648.0 2026-07-12T22:00:04 119085 APV7021030 2024-03-21T00:00:00 2024 3 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 383.88 2026-07-12T22:00:04 119086 APV7025505 2024-03-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119087 0007002300 2024-03-01T00:00:00 2024 3 599119 AdmOp-Storage 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 60.14 2026-07-12T22:00:04 119088 0007021495 2024-03-01T00:00:00 2024 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.1 2026-07-12T22:00:04 119089 HCM6886593 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 499.3 2026-07-12T22:00:04 119090 0007024438 2024-03-27T00:00:00 2024 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 48.39 2026-07-12T22:00:04 119091 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 119092 0007021536 2024-03-01T00:00:00 2024 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.54 2026-07-12T22:00:04 119093 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119094 APV6881274 2024-01-05T00:00:00 2024 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056839 S and G ELECTRICAL SUPPLIES INC 0.0 2026-07-12T22:00:04 119095 APV7002522 2024-03-01T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119096 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 19609.33 2026-07-12T22:00:04 119097 APV6995789 2024-02-21T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 28125.32 2026-07-12T22:00:04 119098 HCM6930329 2024-01-31T00:00:00 2024 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1388.7 2026-07-12T22:00:04 119099 APV7019221 2024-03-19T00:00:00 2024 3 581090 CASE 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 44.0 2026-07-12T22:00:04 119100 APV7000444 2024-02-28T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119101 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243625 SARITA PORTER 295.29 2026-07-12T22:00:04 119102 0007001034 2024-02-29T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 334.05 2026-07-12T22:00:04 119103 HCM7007062 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 167.6 2026-07-12T22:00:04 119104 0006886676 2024-01-16T00:00:00 2024 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -762.38 2026-07-12T22:00:04 119105 HCM6930310 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 2630.21 2026-07-12T22:00:04 119106 APV6892823 2024-01-24T00:00:00 2024 3 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 404.19 2026-07-12T22:00:04 119107 APV6892823 2024-01-24T00:00:00 2024 3 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 209.8 2026-07-12T22:00:04 119108 HCM7007121 2024-03-13T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 307.52 2026-07-12T22:00:04 119109 APV6996512 2024-02-22T00:00:00 2024 3 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 381.41 2026-07-12T22:00:04 119110 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-07-12T22:00:04 119111 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 274.51 2026-07-12T22:00:04 119112 APV6882144 2024-01-08T00:00:00 2024 3 538400 Const - Land/Building 300 Natural Resources Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000084643 SYCAMORE LAND TRUST 562886.0 2026-07-12T22:00:04 119113 0007021747 2024-03-01T00:00:00 2024 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.03 2026-07-12T22:00:04 119114 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247866 JESSICA E WOEHLER 148.13 2026-07-12T22:00:04 119115 0006930449 2024-02-01T00:00:00 2024 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 133.11 2026-07-12T22:00:04 119116 APV6990268 2024-02-12T00:00:00 2024 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274353 GATEWAY WOODS FAMILY SERVICES INC 7051.68 2026-07-12T22:00:04 119117 0007021744 2024-03-22T00:00:00 2024 3 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 91.96 2026-07-12T22:00:04 119118 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119119 APV7021030 2024-03-21T00:00:00 2024 3 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 1102.42 2026-07-12T22:00:04 119120 0007003252 2024-03-04T00:00:00 2024 3 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 52.14 2026-07-12T22:00:04 119121 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 175.0 2026-07-12T22:00:04 119122 0006983724 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 184.41 2026-07-12T22:00:04 119123 0007016421 2024-03-14T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 25.0 2026-07-12T22:00:04 119124 0007006056 2024-03-07T00:00:00 2024 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 119125 APV6885113 2024-01-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 9462.5 2026-07-12T22:00:04 119126 APV7021030 2024-03-21T00:00:00 2024 3 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 425.02 2026-07-12T22:00:04 119127 0007021747 2024-03-01T00:00:00 2024 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.72 2026-07-12T22:00:04 119128 APV7004513 2024-03-05T00:00:00 2024 3 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 0000050207 METHODIST HOSPITAL 500.0 2026-07-12T22:00:04 119129 APV7010347 2024-03-13T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000339563 HALO INNOVATIONS INC 41.52 2026-07-12T22:00:04 119130 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119131 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119132 APV6892823 2024-01-24T00:00:00 2024 3 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 1943.59 2026-07-12T22:00:04 119133 0006931396 2024-02-01T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 5.41 2026-07-12T22:00:04 119134 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119135 APV6966243 2024-01-31T00:00:00 2024 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 73.51 2026-07-12T22:00:04 119136 HCM6878484 2024-01-03T00:00:00 2024 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 38.97 2026-07-12T22:00:04 119137 0006880186 2024-01-04T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -18.84 2026-07-12T22:00:04 119138 APV7021030 2024-03-21T00:00:00 2024 3 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 933.7 2026-07-12T22:00:04 119139 HCM6930339 2024-01-31T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 84.82 2026-07-12T22:00:04 119140 APV6892823 2024-01-24T00:00:00 2024 3 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 346.45 2026-07-12T22:00:04 119141 APV6992637 2024-02-15T00:00:00 2024 3 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 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 119142 APV6892823 2024-01-24T00:00:00 2024 3 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 2375.56 2026-07-12T22:00:04 119143 0006876977 2024-01-08T00:00:00 2024 3 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 2026-07-12T22:00:04 119144 APV7017424 2024-03-15T00:00:00 2024 3 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) 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 55000.0 2026-07-12T22:00:04 119145 APV6994014 2024-02-19T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000065378 COMPUTER AID, INC. 6276.16 2026-07-12T22:00:04 119146 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 15.0 2026-07-12T22:00:04 119147 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 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 8268.21 2026-07-12T22:00:04 119148 APV7021030 2024-03-21T00:00:00 2024 3 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 649.64 2026-07-12T22:00:04 119149 HCM7021678 2024-03-27T00:00:00 2024 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 119.65 2026-07-12T22:00:04 119150 HCM6878527 2024-01-03T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 106.31 2026-07-12T22:00:04 119151 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424950 AARON WHITCOMB 626.08 2026-07-12T22:00:04 119152 0006966005 2024-02-08T00:00:00 2024 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 175.0 2026-07-12T22:00:04 119153 APV6966328 2024-01-31T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412645 LAWANDA HARDNETT-RADOS 224.24 2026-07-12T22:00:04 119154 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081431 JENNINGS CTY SCHL CORP TREAS 165429.52 2026-07-12T22:00:04 119155 HCM6930324 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 51.88 2026-07-12T22:00:04 119156 HCM6988872 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 5.95 2026-07-12T22:00:04 119157 0007006110 2024-03-07T00:00:00 2024 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 42506.54 2026-07-12T22:00:04 119158 0007010140 2024-03-13T00:00:00 2024 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5986.61 2026-07-12T22:00:04 119159 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077423 PORTAGE TWP SCHOOL TREASURER 350345.91 2026-07-12T22:00:04 119160 0006930449 2024-02-01T00:00:00 2024 3 531046 Prof Serv-InfoProcCon-Implmnt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 240.8 2026-07-12T22:00:04 119161 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 119162 APV7025551 2024-03-27T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 11235.0 2026-07-12T22:00:04 119163 0006888556 2024-01-18T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4.66 2026-07-12T22:00:04 119164 0006911821 2024-01-25T00:00:00 2024 3 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -9013.37 2026-07-12T22:00:04 119165 0007020703 2024-03-21T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.27 2026-07-12T22:00:04 119166 HCM7021663 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 138.39 2026-07-12T22:00:04 119167 APV6892823 2024-01-24T00:00:00 2024 3 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 418.82 2026-07-12T22:00:04 119168 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245904 JANICE TAYLOR 738.23 2026-07-12T22:00:04 119169 0006987088 2024-02-07T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 105.65 2026-07-12T22:00:04 119170 APV7010353 2024-03-13T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119171 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 119172 0007001160 2024-03-08T00:00:00 2024 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 67.0 2026-07-12T22:00:04 119173 0006999294 2024-02-27T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -0.19 2026-07-12T22:00:04 119174 0006884815 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8756.27 2026-07-12T22:00:04 119175 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-07-12T22:00:04 119176 APV7021030 2024-03-21T00:00:00 2024 3 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 580.54 2026-07-12T22:00:04 119177 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119178 ACC00G0002 2024-02-01T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -8491.59 2026-07-12T22:00:04 119179 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119180 0007003167 2024-02-29T00:00:00 2024 3 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 732.31 2026-07-12T22:00:04 119181 HCM6997082 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 496.63 2026-07-12T22:00:04 119182 APV6987336 2024-02-07T00:00:00 2024 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 6600.0 2026-07-12T22:00:04 119183 0007010073 2024-03-13T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 9.98 2026-07-12T22:00:04 119184 APV7021030 2024-03-21T00:00:00 2024 3 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 748.07 2026-07-12T22:00:04 119185 APV7008286 2024-03-11T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057423 LAGRANGE COUNTY 1787.96 2026-07-12T22:00:04 119186 HCM6886596 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6.98 2026-07-12T22:00:04 119187 APV7010390 2024-03-13T00:00:00 2024 3 580175 Child Support 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 60661.5 2026-07-12T22:00:04 119188 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119189 APV6878793 2024-01-02T00:00:00 2024 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 330.86 2026-07-12T22:00:04 119190 0007027446 2024-03-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 224.99 2026-07-12T22:00:04 119191 APV6892094 2024-01-23T00:00:00 2024 3 571209 Distrib 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 22586.24 2026-07-12T22:00:04 119192 HCM6878548 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 456.54 2026-07-12T22:00:04 119193 APV6883374 2024-01-09T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000100883 GREENE SULLIVAN SPECIAL ED 6065.0 2026-07-12T22:00:04 119194 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415440 MELISSA KATHRYN TURK 740.59 2026-07-12T22:00:04 119195 APV6892823 2024-01-24T00:00:00 2024 3 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 615.91 2026-07-12T22:00:04 119196 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119197 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285928 BRIDGEPORT PRESCHOOL LLC 12959.01 2026-07-12T22:00:04 119198 0007021536 2024-03-01T00:00:00 2024 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 76.59 2026-07-12T22:00:04 119199 HCM6886548 2024-01-17T00:00:00 2024 3 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 1.06 2026-07-12T22:00:04 119200 HCM6930281 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 867.72 2026-07-12T22:00:04 119201 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357625 DEBRA FLAMION 2548.37 2026-07-12T22:00:04 119202 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119203 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 61313.59 2026-07-12T22:00:04 119204 APV7024808 2024-03-27T00:00:00 2024 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 2.28 2026-07-12T22:00:04 119205 APV6886981 2024-01-16T00:00:00 2024 3 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 5973.75 2026-07-12T22:00:04 119206 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 119207 APV7021030 2024-03-21T00:00:00 2024 3 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 265.76 2026-07-12T22:00:04 119208 0007021495 2024-03-01T00:00:00 2024 3 599223 AdmOp-EmpReimb-Supplier Genera 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 2026-07-12T22:00:04 119209 0006965976 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 513.29 2026-07-12T22:00:04 119210 HCM6988922 2024-02-14T00:00:00 2024 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.74 2026-07-12T22:00:04 119211 HCM7021663 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1229.67 2026-07-12T22:00:04 119212 0006966061 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 140.46 2026-07-12T22:00:04 119213 EXV7004953 2024-03-01T00:00:00 2024 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 107.63 2026-07-12T22:00:04 119214 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119215 APV6989330 2024-02-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201353 MITCHELLS COMMUNITY SCHOOLS 9540.6 2026-07-12T22:00:04 119216 APV6892823 2024-01-24T00:00:00 2024 3 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 558.17 2026-07-12T22:00:04 119217 APV6892823 2024-01-24T00:00:00 2024 3 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 57.74 2026-07-12T22:00:04 119218 HCM6988927 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 169.2 2026-07-12T22:00:04 119219 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 119220 APV6996576 2024-02-20T00:00:00 2024 3 571209 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 112.4 2026-07-12T22:00:04 119221 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119222 APV6988258 2024-02-08T00:00:00 2024 3 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 24534.02 2026-07-12T22:00:04 119223 HCM6988922 2024-02-14T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.31 2026-07-12T22:00:04 119224 0007021495 2024-03-01T00:00:00 2024 3 537010 Ins & Bond -Emplyee Blnkt Bnd 405 Family and Social Svcs Admin Contractual Services Insurance & Bonds Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 24.49 2026-07-12T22:00:04 119225 HCM6930339 2024-01-31T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 8.11 2026-07-12T22:00:04 119226 APV6996512 2024-02-22T00:00:00 2024 3 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 1101.93 2026-07-12T22:00:04 119227 0007010098 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5097.94 2026-07-12T22:00:04 119228 0007021747 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.01 2026-07-12T22:00:04 119229 HCM6886567 2024-01-17T00:00:00 2024 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 548.04 2026-07-12T22:00:04 119230 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 119231 HCM7021684 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 27.3 2026-07-12T22:00:04 119232 HCM6997030 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 142.27 2026-07-12T22:00:04 119233 APV6885103 2024-01-11T00:00:00 2024 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 1240.44 2026-07-12T22:00:04 119234 HCM7007119 2024-03-13T00:00:00 2024 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.22 2026-07-12T22:00:04 119235 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402137 KAYLA S SLAGAL 442.65 2026-07-12T22:00:04 119236 0006883101 2024-01-09T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -29.75 2026-07-12T22:00:04 119237 0007021495 2024-03-01T00:00:00 2024 3 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.45 2026-07-12T22:00:04 119238 APV7021030 2024-03-21T00:00:00 2024 3 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 590.58 2026-07-12T22:00:04 119239 APV6996512 2024-02-22T00:00:00 2024 3 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 877.97 2026-07-12T22:00:04 119240 APV6996512 2024-02-22T00:00:00 2024 3 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 488.21 2026-07-12T22:00:04 119241 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 119242 0007021495 2024-03-01T00:00:00 2024 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.5 2026-07-12T22:00:04 119243 0007021495 2024-03-01T00:00:00 2024 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 483.39 2026-07-12T22:00:04 119244 0006949038 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 24.3 2026-07-12T22:00:04 119245 APV6996512 2024-02-22T00:00:00 2024 3 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 1322.24 2026-07-12T22:00:04 119246 HCM6930357 2024-01-31T00:00:00 2024 3 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 137.33 2026-07-12T22:00:04 119247 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 119248 HCM6930341 2024-01-31T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 23.3 2026-07-12T22:00:04 119249 APV6989228 2024-02-09T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119250 0006966783 2024-02-01T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.06 2026-07-12T22:00:04 119251 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119252 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 119253 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 119254 HCM6886596 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 53.6 2026-07-12T22:00:04 119255 APV6892823 2024-01-24T00:00:00 2024 3 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 252.52 2026-07-12T22:00:04 119256 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 119257 0006885657 2024-01-12T00:00:00 2024 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.01 2026-07-12T22:00:04 119258 APV7024807 2024-03-26T00:00:00 2024 3 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 2026-07-12T22:00:04 119259 APV6882144 2024-01-08T00:00:00 2024 3 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 0000087019 JP MORGAN CHASE BANK 15.75 2026-07-12T22:00:04 119260 APV6996512 2024-02-22T00:00:00 2024 3 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 334.63 2026-07-12T22:00:04 119261 APV6888019 2024-01-04T00:00:00 2024 3 531038 Prof Serv - Employment 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. 5956.5 2026-07-12T22:00:04 119262 ACC00I0002 2024-03-31T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 36.34 2026-07-12T22:00:04 119263 APV6984985 2024-02-02T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119264 HCM6996977 2024-02-28T00:00:00 2024 3 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 140.62 2026-07-12T22:00:04 119265 ACC00F0002 2024-01-01T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -53.71 2026-07-12T22:00:04 119266 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248886 DAWN M THORNSBERRY 369.11 2026-07-12T22:00:04 119267 APV6881283 2024-01-05T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000353740 TERESA HAMM 5100.0 2026-07-12T22:00:04 119268 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119269 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 119270 0007006130 2024-03-07T00:00:00 2024 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 258.84 2026-07-12T22:00:04 119271 APV6892791 2024-01-24T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119272 0007021747 2024-03-01T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 119273 HCM7021669 2024-03-27T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 6351.07 2026-07-12T22:00:04 119274 HCM7021669 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.03 2026-07-12T22:00:04 119275 APV6966299 2024-01-31T00:00:00 2024 3 581090 CASE 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 102.0 2026-07-12T22:00:04 119276 0007001160 2024-03-08T00:00:00 2024 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 93.64 2026-07-12T22:00:04 119277 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119278 0007017966 2024-03-18T00:00:00 2024 3 547134 SpOp - Instct - Vocational 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -435750.0 2026-07-12T22:00:04 119279 APV7005515 2024-03-06T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119280 APV7016699 2024-03-13T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000020087 MYERS AND STAUFFER, LC 2741.0 2026-07-12T22:00:04 119281 0006883107 2024-01-09T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 30.81 2026-07-12T22:00:04 119282 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 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 2115.35 2026-07-12T22:00:04 119283 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333441 KATHERINE WEBB 38.49 2026-07-12T22:00:04 119284 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 119285 0006880258 2024-01-04T00:00:00 2024 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1300.32 2026-07-12T22:00:04 119286 HCM6878542 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 72.08 2026-07-12T22:00:04 119287 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib 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 21072.41 2026-07-12T22:00:04 119288 HCM6988922 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 39.44 2026-07-12T22:00:04 119289 APV7021030 2024-03-21T00:00:00 2024 3 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 413.41 2026-07-12T22:00:04 119290 HCM7021654 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 82.79 2026-07-12T22:00:04 119291 APV7021030 2024-03-21T00:00:00 2024 3 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 685.08 2026-07-12T22:00:04 119292 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163334 NICOLE SCHEETZ 381.42 2026-07-12T22:00:04 119293 0007018010 2024-03-01T00:00:00 2024 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.06 2026-07-12T22:00:04 119294 0007017184 2024-03-15T00:00:00 2024 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 142.05 2026-07-12T22:00:04 119295 0007002025 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 116.96 2026-07-12T22:00:04 119296 0006888667 2024-01-18T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 427.49 2026-07-12T22:00:04 119297 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 593.25 2026-07-12T22:00:04 119298 0006878359 2024-01-02T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26474.76 2026-07-12T22:00:04 119299 APV6988247 2024-02-08T00:00:00 2024 3 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 2837.11 2026-07-12T22:00:04 119300 APV7021030 2024-03-21T00:00:00 2024 3 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 1259.9 2026-07-12T22:00:04 119301 APV7010466 2024-03-13T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 36327.2 2026-07-12T22:00:04 119302 APV7019291 2024-03-19T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 247538.2 2026-07-12T22:00:04 119303 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119304 APV6992695 2024-02-15T00:00:00 2024 3 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 1065.3 2026-07-12T22:00:04 119305 APV7021030 2024-03-21T00:00:00 2024 3 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 39.37 2026-07-12T22:00:04 119306 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247041 MARSHA L WARRICK 374.58 2026-07-12T22:00:04 119307 0007001160 2024-03-08T00:00:00 2024 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 254.32 2026-07-12T22:00:04 119308 APV6883249 2024-01-09T00:00:00 2024 3 520106 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 155.07 2026-07-12T22:00:04 119309 0006888541 2024-01-18T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -49.0 2026-07-12T22:00:04 119310 0007022589 2024-03-25T00:00:00 2024 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 452.36 2026-07-12T22:00:04 119311 ACC00F0002 2024-01-01T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -17643.1 2026-07-12T22:00:04 119312 0007024438 2024-03-27T00:00:00 2024 3 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.39 2026-07-12T22:00:04 119313 HCM6996982 2024-02-28T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8.02 2026-07-12T22:00:04 119314 APV6881317 2024-01-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119315 APV7021030 2024-03-21T00:00:00 2024 3 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 1063.04 2026-07-12T22:00:04 119316 APV6879600 2024-01-03T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 119317 APV7009531 2024-03-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119318 APV7021030 2024-03-21T00:00:00 2024 3 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 413.4 2026-07-12T22:00:04 119319 APV6889135 2024-01-18T00:00:00 2024 3 571209 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 10575.52 2026-07-12T22:00:04 119320 APV7021030 2024-03-21T00:00:00 2024 3 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 1200.84 2026-07-12T22:00:04 119321 APV6993309 2024-02-16T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 10418.08 2026-07-12T22:00:04 119322 0006889523 2024-01-19T00:00:00 2024 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18531.49 2026-07-12T22:00:04 119323 0007026309 2024-03-31T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 10.36 2026-07-12T22:00:04 119324 APV6892823 2024-01-24T00:00:00 2024 3 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 943.11 2026-07-12T22:00:04 119325 0007020743 2024-03-21T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 25.76 2026-07-12T22:00:04 119326 HCM6997032 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 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 18.18 2026-07-12T22:00:04 119327 APV6930891 2024-01-26T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064593 ORANGE COUNTY 1199.2 2026-07-12T22:00:04 119328 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 119329 HCM7007121 2024-03-13T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 30.88 2026-07-12T22:00:04 119330 APV7021992 2024-03-22T00:00:00 2024 3 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 493.46 2026-07-12T22:00:04 119331 0007001218 2024-02-29T00:00:00 2024 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 119332 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 119333 0007021495 2024-03-01T00:00:00 2024 3 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.44 2026-07-12T22:00:04 119334 0006884754 2024-01-11T00:00:00 2024 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -5634.3 2026-07-12T22:00:04 119335 0007027446 2024-03-31T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4987.45 2026-07-12T22:00:04 119336 0006877006 2024-01-08T00:00:00 2024 3 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6201.65 2026-07-12T22:00:04 119337 HCM7021687 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 6.5 2026-07-12T22:00:04 119338 APV6889910 2024-01-19T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000393560 M2 PHYSIOTHERAPY 14.0 2026-07-12T22:00:04 119339 HCM6988930 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 127.99 2026-07-12T22:00:04 119340 HCM6878542 2024-01-03T00:00:00 2024 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 3292.2 2026-07-12T22:00:04 119341 0006881928 2024-01-09T00:00:00 2024 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry -11.93 2026-07-12T22:00:04 119342 HCM7007132 2024-03-13T00:00:00 2024 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3638.01 2026-07-12T22:00:04 119343 EXV6999916 2024-02-01T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 49.79 2026-07-12T22:00:04 119344 APV7022054 2024-03-22T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121169 EAST GIBSON SCHL CORP TREAS 9581.39 2026-07-12T22:00:04 119345 APV6996512 2024-02-22T00:00:00 2024 3 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 406.84 2026-07-12T22:00:04 119346 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119347 APV7006386 2024-03-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119348 HCM7021669 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 442.62 2026-07-12T22:00:04 119349 HCM7021669 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 108.87 2026-07-12T22:00:04 119350 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 119351 HCM6997004 2024-02-28T00:00:00 2024 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 53880.36 2026-07-12T22:00:04 119352 0007010098 2024-03-13T00:00:00 2024 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.61 2026-07-12T22:00:04 119353 0006966016 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 46.82 2026-07-12T22:00:04 119354 0006990705 2024-02-12T00:00:00 2024 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office 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 60.76 2026-07-12T22:00:04 119355 APV7004566 2024-03-05T00:00:00 2024 3 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 405.25 2026-07-12T22:00:04 119356 APV6996512 2024-02-22T00:00:00 2024 3 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 459.33 2026-07-12T22:00:04 119357 APV6892832 2024-01-24T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 38062.17 2026-07-12T22:00:04 119358 APV6994008 2024-02-19T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 17528.75 2026-07-12T22:00:04 119359 0007027469 2024-03-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8823.11 2026-07-12T22:00:04 119360 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 119361 APV7024761 2024-03-27T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119362 0006883107 2024-01-09T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 15.24 2026-07-12T22:00:04 119363 APV6996512 2024-02-22T00:00:00 2024 3 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 305.13 2026-07-12T22:00:04 119364 HCM6988872 2024-02-14T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 151.01 2026-07-12T22:00:04 119365 APV6929753 2024-01-26T00:00:00 2024 3 580175 Child Support 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 10382.62 2026-07-12T22:00:04 119366 0006965976 2024-02-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 6.0 2026-07-12T22:00:04 119367 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 119368 APV6987336 2024-02-07T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119369 APV7004479 2024-03-05T00:00:00 2024 3 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000320968 PROPIO LS LLC 117.97 2026-07-12T22:00:04 119370 APV6892823 2024-01-24T00:00:00 2024 3 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 305.26 2026-07-12T22:00:04 119371 0006992518 2024-02-15T00:00:00 2024 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 24.87 2026-07-12T22:00:04 119372 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119373 APV6892823 2024-01-24T00:00:00 2024 3 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 635.16 2026-07-12T22:00:04 119374 APV6996512 2024-02-22T00:00:00 2024 3 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 223.76 2026-07-12T22:00:04 119375 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 119376 0006930421 2024-01-29T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 8.1 2026-07-12T22:00:04 119377 APV6930500 2024-01-29T00:00:00 2024 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056018 CITY OF HUNTINGBURG 487.2 2026-07-12T22:00:04 119378 0007027456 2024-03-31T00:00:00 2024 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1358.01 2026-07-12T22:00:04 119379 0007021747 2024-03-01T00:00:00 2024 3 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.47 2026-07-12T22:00:04 119380 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119381 APV7021030 2024-03-21T00:00:00 2024 3 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 1102.42 2026-07-12T22:00:04 119382 0006877005 2024-01-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 13.07 2026-07-12T22:00:04 119383 APV6880598 2024-01-04T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 13855.03 2026-07-12T22:00:04 119384 0006930449 2024-02-01T00:00:00 2024 3 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.76 2026-07-12T22:00:04 119385 HCM6886594 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.56 2026-07-12T22:00:04 119386 APV7021030 2024-03-21T00:00:00 2024 3 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 374.03 2026-07-12T22:00:04 119387 APV7021030 2024-03-21T00:00:00 2024 3 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 255.92 2026-07-12T22:00:04 119388 0006983758 2024-01-31T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 117.73 2026-07-12T22:00:04 119389 0007021747 2024-03-01T00:00:00 2024 3 547126 SpOp - Household Kitchen 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 0.02 2026-07-12T22:00:04 119390 HCM6886569 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2754.69 2026-07-12T22:00:04 119391 HCM7007062 2024-03-13T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.85 2026-07-12T22:00:04 119392 0006877005 2024-01-08T00:00:00 2024 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 9.24 2026-07-12T22:00:04 119393 HCM6930348 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 21.48 2026-07-12T22:00:04 119394 APV6986509 2024-02-05T00:00:00 2024 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3551.22 2026-07-12T22:00:04 119395 HCM6930282 2024-01-31T00:00:00 2024 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.32 2026-07-12T22:00:04 119396 APV6883374 2024-01-09T00:00:00 2024 3 571209 Distrib to local sch FORM 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 300.0 2026-07-12T22:00:04 119397 APV7021030 2024-03-21T00:00:00 2024 3 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 137.8 2026-07-12T22:00:04 119398 APV7001476 2024-02-29T00:00:00 2024 3 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 180.84 2026-07-12T22:00:04 119399 APV7021030 2024-03-21T00:00:00 2024 3 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 235.84 2026-07-12T22:00:04 119400 0006965983 2024-02-08T00:00:00 2024 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 372.3 2026-07-12T22:00:04 119401 0006965983 2024-02-08T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 445.12 2026-07-12T22:00:04 119402 APV7010327 2024-03-13T00:00:00 2024 3 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050004 UNITED PARCEL SERVICE 14.45 2026-07-12T22:00:04 119403 HCM6997044 2024-02-28T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 7.18 2026-07-12T22:00:04 119404 APV6880497 2024-01-04T00:00:00 2024 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 20.93 2026-07-12T22:00:04 119405 HCM7021663 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 37.52 2026-07-12T22:00:04 119406 APV6883374 2024-01-09T00:00:00 2024 3 571209 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 331235.27 2026-07-12T22:00:04 119407 APV7005555 2024-03-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421488 ERIN RENEE MOORE 2170.54 2026-07-12T22:00:04 119408 0007027456 2024-03-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 8484.12 2026-07-12T22:00:04 119409 0007021536 2024-03-01T00:00:00 2024 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 144.64 2026-07-12T22:00:04 119410 ACC00I0002 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Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1836.24 2026-07-12T22:00:04 119414 APV6997526 2024-02-23T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 1950.9 2026-07-12T22:00:04 119415 0007010073 2024-03-13T00:00:00 2024 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.37 2026-07-12T22:00:04 119416 APV6991049 2024-02-13T00:00:00 2024 3 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 524.2 2026-07-12T22:00:04 119417 HCM7021613 2024-03-27T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.1 2026-07-12T22:00:04 119418 APV7006381 2024-03-07T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000212838 EPPENDORF NORTH AMERICA INC 1010.0 2026-07-12T22:00:04 119419 APV6991870 2024-02-14T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108359 VISION ONE PC 14.0 2026-07-12T22:00:04 119420 APC6881275 2024-01-05T00:00:00 2024 3 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK -904.43 2026-07-12T22:00:04 119421 0007001157 2024-03-08T00:00:00 2024 3 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 17.34 2026-07-12T22:00:04 119422 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397801 NICHOLAS COTNER 720.06 2026-07-12T22:00:04 119423 APV6996512 2024-02-22T00:00:00 2024 3 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 1264.67 2026-07-12T22:00:04 119424 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 119425 APV6996576 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 7505.87 2026-07-12T22:00:04 119426 APV7021104 2024-03-21T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 23562.32 2026-07-12T22:00:04 119427 APV6985836 2024-02-02T00:00:00 2024 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 6.63 2026-07-12T22:00:04 119428 APV6990217 2024-02-12T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 0.0 2026-07-12T22:00:04 119429 APV7020209 2024-03-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119430 APV7016659 2024-03-14T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119431 APV7021030 2024-03-21T00:00:00 2024 3 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 147.64 2026-07-12T22:00:04 119432 HCM6997082 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 880.44 2026-07-12T22:00:04 119433 APV6989335 2024-02-09T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000333587 BROWN COUNTY PLAYHOUSE MANAGEMENT INC 2310.0 2026-07-12T22:00:04 119434 HCM6988922 2024-02-14T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.77 2026-07-12T22:00:04 119435 0006966005 2024-02-08T00:00:00 2024 3 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18025.7 2026-07-12T22:00:04 119436 APV6892823 2024-01-24T00:00:00 2024 3 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 808.39 2026-07-12T22:00:04 119437 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 119438 HCM6997049 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.66 2026-07-12T22:00:04 119439 APV6892823 2024-01-24T00:00:00 2024 3 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 441.34 2026-07-12T22:00:04 119440 0007021495 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8.05 2026-07-12T22:00:04 119441 HCM7021613 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 25.31 2026-07-12T22:00:04 119442 APV7021030 2024-03-21T00:00:00 2024 3 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 1668.59 2026-07-12T22:00:04 119443 APV6986541 2024-02-06T00:00:00 2024 3 555503 Office furniture 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 2769.45 2026-07-12T22:00:04 119444 0006878366 2024-01-02T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 21.2 2026-07-12T22:00:04 119445 0006985467 2024-02-05T00:00:00 2024 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1.15 2026-07-12T22:00:04 119446 APV6999485 2024-02-27T00:00:00 2024 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058084 THE COLLINS GROUP INC 45.87 2026-07-12T22:00:04 119447 APV7008506 2024-03-11T00:00:00 2024 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 20.0 2026-07-12T22:00:04 119448 APV6892823 2024-01-24T00:00:00 2024 3 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 807.04 2026-07-12T22:00:04 119449 APV6883249 2024-01-09T00:00:00 2024 3 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 1625.03 2026-07-12T22:00:04 119450 APV6892823 2024-01-24T00:00:00 2024 3 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 597.33 2026-07-12T22:00:04 119451 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 119452 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 119453 0007000106 2024-02-28T00:00:00 2024 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 546604.93 2026-07-12T22:00:04 119454 HCM7021621 2024-03-27T00:00:00 2024 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.47 2026-07-12T22:00:04 119455 0006983617 2024-01-31T00:00:00 2024 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 7005.32 2026-07-12T22:00:04 119456 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-07-12T22:00:04 119457 APV6890866 2024-01-22T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119458 APV7021030 2024-03-21T00:00:00 2024 3 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 1038.24 2026-07-12T22:00:04 119459 APV6996512 2024-02-22T00:00:00 2024 3 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 203.42 2026-07-12T22:00:04 119460 0007021536 2024-03-01T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.16 2026-07-12T22:00:04 119461 APV6998362 2024-02-26T00:00:00 2024 3 571100 Grants - Counties 400 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 558.49 2026-07-12T22:00:04 119462 APV6996512 2024-02-22T00:00:00 2024 3 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 1017.11 2026-07-12T22:00:04 119463 APV7021030 2024-03-21T00:00:00 2024 3 580113 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 285.44 2026-07-12T22:00:04 119464 APV7021030 2024-03-21T00:00:00 2024 3 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 1397.71 2026-07-12T22:00:04 119465 APV6986553 2024-02-06T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330883 ITANYA GREEN 720.06 2026-07-12T22:00:04 119466 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 119467 APV6883374 2024-01-09T00:00:00 2024 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120994 MUNCIE COMM SCHL TREASURER 13610.0 2026-07-12T22:00:04 119468 HCM7021613 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 56.95 2026-07-12T22:00:04 119469 APV6996512 2024-02-22T00:00:00 2024 3 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 481.29 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Health and Human Services Adoption Assistance 0000380700 PHILLIP LOWE 343.91 2026-07-12T22:00:04 119489 APV6996512 2024-02-22T00:00:00 2024 3 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 278.08 2026-07-12T22:00:04 119490 0006995477 2024-02-21T00:00:00 2024 3 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 14.99 2026-07-12T22:00:04 119491 HCM7007121 2024-03-13T00:00:00 2024 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and 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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 10734.11 2026-07-12T22:00:04 119506 APV6892823 2024-01-24T00:00:00 2024 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000337408 DONNA DIXON 577.23 2026-07-12T22:00:04 119507 0007005278 2024-03-06T00:00:00 2024 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 583.68 2026-07-12T22:00:04 119508 APV6892823 2024-01-24T00:00:00 2024 3 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 230.97 2026-07-12T22:00:04 119509 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 119510 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327768 JANE DAVIS 536.42 2026-07-12T22:00:04 119511 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409921 MIKE METCALF 626.08 2026-07-12T22:00:04 119546 APV6994967 2024-02-20T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121695 MERRILLVILLE COMM SCHL TREAS 322720.87 2026-07-12T22:00:04 119547 0006883101 2024-01-09T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 86.83 2026-07-12T22:00:04 119548 APV6998367 2024-02-26T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119549 APV7007475 2024-03-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119550 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 119551 HCM6886548 2024-01-17T00:00:00 2024 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 365.63 2026-07-12T22:00:04 119552 APV6996512 2024-02-22T00:00:00 2024 3 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 634.07 2026-07-12T22:00:04 119553 APV7002594 2024-03-01T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000079712 US DEPARTMENT OF EDUCATION 926.25 2026-07-12T22:00:04 119554 HCM6886577 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 330.62 2026-07-12T22:00:04 119555 HCM6886587 2024-01-17T00:00:00 2024 3 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 9.13 2026-07-12T22:00:04 119556 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119557 APV7021030 2024-03-21T00:00:00 2024 3 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 1217.58 2026-07-12T22:00:04 119558 APV7021030 2024-03-21T00:00:00 2024 3 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 291.15 2026-07-12T22:00:04 119559 APV6992695 2024-02-15T00:00:00 2024 3 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 673.68 2026-07-12T22:00:04 119560 APV7021030 2024-03-21T00:00:00 2024 3 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 295.29 2026-07-12T22:00:04 119561 APV6984335 2024-02-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000268961 EDCOUNT LLC 267779.0 2026-07-12T22:00:04 119562 0006983759 2024-01-31T00:00:00 2024 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.15 2026-07-12T22:00:04 119563 APV6882144 2024-01-08T00:00:00 2024 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 54.69 2026-07-12T22:00:04 119564 APV7007603 2024-03-08T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 29900.99 2026-07-12T22:00:04 119565 APV6885057 2024-01-11T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000117403 FAMILY FOCUS, INC. 750.0 2026-07-12T22:00:04 119566 0006996197 2024-02-22T00:00:00 2024 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 342455.47 2026-07-12T22:00:04 119567 HCM6878535 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 33.6 2026-07-12T22:00:04 119568 APV6890916 2024-01-22T00:00:00 2024 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 38354.0 2026-07-12T22:00:04 119569 APV7006146 2024-03-07T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 3399.38 2026-07-12T22:00:04 119570 HCM7021613 2024-03-27T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 93.3 2026-07-12T22:00:04 119571 APV6888027 2024-01-17T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119572 ACC00I0002 2024-03-31T00:00:00 2024 3 519503 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 9.38 2026-07-12T22:00:04 119573 APV7001479 2024-02-29T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119574 APV7021030 2024-03-21T00:00:00 2024 3 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 235.83 2026-07-12T22:00:04 119575 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356030 ROSS ANTHROP 307.96 2026-07-12T22:00:04 119576 0006994487 2024-02-14T00:00:00 2024 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 648.64 2026-07-12T22:00:04 119577 APV7021030 2024-03-21T00:00:00 2024 3 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 424.04 2026-07-12T22:00:04 119578 0007021747 2024-03-01T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.06 2026-07-12T22:00:04 119579 APV6994804 2024-02-20T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119580 0007003249 2024-03-01T00:00:00 2024 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.77 2026-07-12T22:00:04 119581 EXV6888360 2024-01-09T00:00:00 2024 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 44.43 2026-07-12T22:00:04 119582 0007021495 2024-03-01T00:00:00 2024 3 531016 Prof Serv - Office Management 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 331.44 2026-07-12T22:00:04 119583 HCM7021669 2024-03-27T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 19.08 2026-07-12T22:00:04 119584 0006983758 2024-01-31T00:00:00 2024 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 104.14 2026-07-12T22:00:04 119585 APV6892787 2024-01-24T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000060609 YWCA OF GREATER LAFAYETTE 1349.88 2026-07-12T22:00:04 119586 0006881921 2024-01-08T00:00:00 2024 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 119587 APV6966328 2024-01-31T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242673 JUSTINE E COOK 283.61 2026-07-12T22:00:04 119588 APV7000555 2024-02-28T00:00:00 2024 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 120216.4 2026-07-12T22:00:04 119589 APV6930731 2024-01-29T00:00:00 2024 3 581090 CASE 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 54.0 2026-07-12T22:00:04 119590 0006889535 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.72 2026-07-12T22:00:04 119591 APV7021030 2024-03-21T00:00:00 2024 3 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 451.4 2026-07-12T22:00:04 119592 HCM6988922 2024-02-14T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.21 2026-07-12T22:00:04 119593 APV6999587 2024-02-27T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008175 CITY OF MADISON 59250.0 2026-07-12T22:00:04 119594 APV6996512 2024-02-22T00:00:00 2024 3 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 300.86 2026-07-12T22:00:04 119595 APV7021030 2024-03-21T00:00:00 2024 3 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 369.11 2026-07-12T22:00:04 119596 APV7022063 2024-03-22T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060280 CITY OF MARTINSVILLE 2977.2 2026-07-12T22:00:04 119597 APV6892823 2024-01-24T00:00:00 2024 3 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 198.44 2026-07-12T22:00:04 119598 HCM6878527 2024-01-03T00:00:00 2024 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.29 2026-07-12T22:00:04 119599 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 119600 APV6989330 2024-02-09T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 870.78 2026-07-12T22:00:04 119601 HCM7021687 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 132.48 2026-07-12T22:00:04 119602 APV6987443 2024-02-07T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 41928.77 2026-07-12T22:00:04 119603 HCM6988899 2024-02-14T00:00:00 2024 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 3.27 2026-07-12T22:00:04 119604 APV6885092 2024-01-11T00:00:00 2024 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 504.94 2026-07-12T22:00:04 119605 APV6995583 2024-02-21T00:00:00 2024 3 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000062085 VANDERBURGH COUNTY 5188.49 2026-07-12T22:00:04 119606 EXV6991361 2024-02-01T00:00:00 2024 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 65.52 2026-07-12T22:00:04 119607 0007021495 2024-03-01T00:00:00 2024 3 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 10.36 2026-07-12T22:00:04 119608 APV7021030 2024-03-21T00:00:00 2024 3 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 1003.99 2026-07-12T22:00:04 119609 APV6987342 2024-02-07T00:00:00 2024 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 49988.0 2026-07-12T22:00:04 119610 APV6996277 2024-02-22T00:00:00 2024 3 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000336672 EVENFLO COMPANY INC 15022.62 2026-07-12T22:00:04 119611 HCM6930339 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 67.55 2026-07-12T22:00:04 119612 0006877005 2024-01-08T00:00:00 2024 3 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 31.29 2026-07-12T22:00:04 119613 APV6996512 2024-02-22T00:00:00 2024 3 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 325.48 2026-07-12T22:00:04 119614 0007021747 2024-03-01T00:00:00 2024 3 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.32 2026-07-12T22:00:04 119615 APV7021030 2024-03-21T00:00:00 2024 3 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 314.97 2026-07-12T22:00:04 119616 0007001160 2024-03-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 254.0 2026-07-12T22:00:04 119617 0007024448 2024-03-27T00:00:00 2024 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 119618 APV6988247 2024-02-08T00:00:00 2024 3 571209 Distrib 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 13779.05 2026-07-12T22:00:04 119619 0007021495 2024-03-01T00:00:00 2024 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 143571.0 2026-07-12T22:00:04 119620 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119621 APV6911870 2024-01-25T00:00:00 2024 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000067303 OHIO COUNTY 15000.0 2026-07-12T22:00:04 119622 0006884052 2024-01-10T00:00:00 2024 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 114.93 2026-07-12T22:00:04 119623 APV7021030 2024-03-21T00:00:00 2024 3 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 737.24 2026-07-12T22:00:04 119624 APV7021030 2024-03-21T00:00:00 2024 3 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 354.35 2026-07-12T22:00:04 119625 APV6996512 2024-02-22T00:00:00 2024 3 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 223.76 2026-07-12T22:00:04 119626 HCM6886567 2024-01-17T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 41.83 2026-07-12T22:00:04 119627 APV6886758 2024-01-16T00:00:00 2024 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424270 CATHY J KEYS 40.0 2026-07-12T22:00:04 119628 0007018015 2024-03-18T00:00:00 2024 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -29.02 2026-07-12T22:00:04 119629 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 119630 0006990796 2024-02-13T00:00:00 2024 3 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -47.97 2026-07-12T22:00:04 119631 APV6892823 2024-01-24T00:00:00 2024 3 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 134.73 2026-07-12T22:00:04 119632 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243158 GLENDA TAYLOR 370.34 2026-07-12T22:00:04 119633 HCM6930333 2024-01-31T00:00:00 2024 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 40.07 2026-07-12T22:00:04 119634 APV6996512 2024-02-22T00:00:00 2024 3 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 650.95 2026-07-12T22:00:04 119635 0006877007 2024-01-08T00:00:00 2024 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 230.4 2026-07-12T22:00:04 119636 HCM6988920 2024-02-14T00:00:00 2024 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 44.23 2026-07-12T22:00:04 119637 HCM6996975 2024-02-28T00:00:00 2024 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 276.58 2026-07-12T22:00:04 119638 APV6989265 2024-02-09T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 5133.32 2026-07-12T22:00:04 119722 HCM7007121 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 578.2 2026-07-12T22:00:04 119723 0006877000 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 6.0 2026-07-12T22:00:04 119724 APV6887003 2024-01-16T00:00:00 2024 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106274 MICHIANA ENDOSCOPY CENTER, LLC 14.0 2026-07-12T22:00:04 119725 APV6991908 2024-02-14T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 292.13 2026-07-12T22:00:04 119726 0007025307 2024-03-28T00:00:00 2024 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -8898.19 2026-07-12T22:00:04 119727 APV6892823 2024-01-24T00:00:00 2024 3 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 654.41 2026-07-12T22:00:04 119728 HCM7007171 2024-03-13T00:00:00 2024 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 473.39 2026-07-12T22:00:04 119729 APV6988133 2024-02-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119730 APV7018329 2024-03-18T00:00:00 2024 3 581090 CASE 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 316.0 2026-07-12T22:00:04 119731 0007021536 2024-03-01T00:00:00 2024 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 67.19 2026-07-12T22:00:04 119732 APV7017513 2024-03-15T00:00:00 2024 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000064460 HAMMOND CITY SCHOOLS 12935.0 2026-07-12T22:00:04 119733 0007021495 2024-03-01T00:00:00 2024 3 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 0.03 2026-07-12T22:00:04 119734 APV6996512 2024-02-22T00:00:00 2024 3 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 381.42 2026-07-12T22:00:04 119735 HCM7021659 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 51.48 2026-07-12T22:00:04 119736 HCM6878506 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 4250.91 2026-07-12T22:00:04 119737 HCM6886596 2024-01-17T00:00:00 2024 3 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 55.27 2026-07-12T22:00:04 119738 ACC00H0002 2024-02-29T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 122.56 2026-07-12T22:00:04 119739 APV7003546 2024-03-04T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119740 APV7003684 2024-03-04T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000375153 ERIC SALAZAR 300.0 2026-07-12T22:00:04 119741 HCM6886528 2024-01-17T00:00:00 2024 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.43 2026-07-12T22:00:04 119742 HCM6988978 2024-02-14T00:00:00 2024 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 13092.21 2026-07-12T22:00:04 119743 APV7004555 2024-03-05T00:00:00 2024 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 6197.83 2026-07-12T22:00:04 119744 APV6885057 2024-01-11T00:00:00 2024 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 0.8 2026-07-12T22:00:04 119745 APV7021030 2024-03-21T00:00:00 2024 3 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 393.72 2026-07-12T22:00:04 119746 APV6892823 2024-01-24T00:00:00 2024 3 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 856.89 2026-07-12T22:00:04 119747 HCM6997051 2024-02-28T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 10.71 2026-07-12T22:00:04 119748 APV7021030 2024-03-21T00:00:00 2024 3 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 551.21 2026-07-12T22:00:04 119749 APV7021030 2024-03-21T00:00:00 2024 3 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 863.83 2026-07-12T22:00:04 119750 APV6882160 2024-01-08T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119751 HCM6886576 2024-01-17T00:00:00 2024 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 656.06 2026-07-12T22:00:04 119752 HCM6878535 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 11584.17 2026-07-12T22:00:04 119753 APV7009526 2024-03-12T00:00:00 2024 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051259 BALL STATE UNIVERSITY 6191.55 2026-07-12T22:00:04 119754 APV6886758 2024-01-16T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 6924.59 2026-07-12T22:00:04 119755 0007021495 2024-03-01T00:00:00 2024 3 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 0.81 2026-07-12T22:00:04 119756 0007005278 2024-03-06T00:00:00 2024 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 892.01 2026-07-12T22:00:04 119757 APV6892823 2024-01-24T00:00:00 2024 3 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 422.09 2026-07-12T22:00:04 119758 0006886447 2024-01-01T00:00:00 2024 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -0.01 2026-07-12T22:00:04 119759 APV6892823 2024-01-24T00:00:00 2024 3 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 192.47 2026-07-12T22:00:04 119760 APV6892823 2024-01-24T00:00:00 2024 3 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 144.35 2026-07-12T22:00:04 119761 APV7021030 2024-03-21T00:00:00 2024 3 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 413.4 2026-07-12T22:00:04 119762 0006888627 2024-01-18T00:00:00 2024 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.08 2026-07-12T22:00:04 119763 APV6996512 2024-02-22T00:00:00 2024 3 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 264.45 2026-07-12T22:00:04 119764 APV7016618 2024-03-14T00:00:00 2024 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425852 LEGACY 16 ELECTRIC LLC 2562.0 2026-07-12T22:00:04 119765 HCM6878477 2024-01-03T00:00:00 2024 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 509.94 2026-07-12T22:00:04 119766 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156293 DORA MINOR 370.35 2026-07-12T22:00:04 119767 0007007025 2024-03-08T00:00:00 2024 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.09 2026-07-12T22:00:04 119768 APV6996512 2024-02-22T00:00:00 2024 3 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 528.89 2026-07-12T22:00:04 119769 0007026308 2024-03-31T00:00:00 2024 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.04 2026-07-12T22:00:04 119770 0007021495 2024-03-01T00:00:00 2024 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.51 2026-07-12T22:00:04 119771 APV6996512 2024-02-22T00:00:00 2024 3 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 284.79 2026-07-12T22:00:04 119772 APV6996512 2024-02-22T00:00:00 2024 3 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 813.69 2026-07-12T22:00:04 119773 APV6892094 2024-01-23T00:00:00 2024 3 571209 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 17214.59 2026-07-12T22:00:04 119774 APV6912046 2024-01-25T00:00:00 2024 3 543014 Fac Main -Plumbing Drainage 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000012435 GURNEY J BUSH INC 341.25 2026-07-12T22:00:04 119775 APV6892823 2024-01-24T00:00:00 2024 3 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 554.32 2026-07-12T22:00:04 119776 0006983704 2024-01-31T00:00:00 2024 3 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 2026-07-12T22:00:04 119777 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 119778 APV6987442 2024-02-07T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 17105.69 2026-07-12T22:00:04 119779 HCM6930333 2024-01-31T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 23.17 2026-07-12T22:00:04 119780 HCM6886576 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.05 2026-07-12T22:00:04 119781 APV6885927 2024-01-12T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119782 HCM6886577 2024-01-17T00:00:00 2024 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 18.16 2026-07-12T22:00:04 119783 HCM6997047 2024-02-28T00:00:00 2024 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 208.83 2026-07-12T22:00:04 119784 0006887815 2024-01-01T00:00:00 2024 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 86.29 2026-07-12T22:00:04 119785 HCM6878551 2024-01-03T00:00:00 2024 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6110.92 2026-07-12T22:00:04 119786 HCM6997032 2024-02-28T00:00:00 2024 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.49 2026-07-12T22:00:04 119787 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119788 HCM7007171 2024-03-13T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 10.98 2026-07-12T22:00:04 119789 0006883101 2024-01-09T00:00:00 2024 3 516005 Payroll Medicare 400 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 -21.1 2026-07-12T22:00:04 119790 0007021495 2024-03-01T00:00:00 2024 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1418.84 2026-07-12T22:00:04 119791 APV6995766 2024-02-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119792 HCM6886577 2024-01-17T00:00:00 2024 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1297.41 2026-07-12T22:00:04 119793 0006877005 2024-01-08T00:00:00 2024 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 62.0 2026-07-12T22:00:04 119794 APV6996580 2024-02-21T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 65361.99 2026-07-12T22:00:04 119795 APV6996512 2024-02-22T00:00:00 2024 3 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 162.74 2026-07-12T22:00:04 119796 APV6892823 2024-01-24T00:00:00 2024 3 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 962.37 2026-07-12T22:00:04 119797 APV6892823 2024-01-24T00:00:00 2024 3 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 96.24 2026-07-12T22:00:04 119798 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 119799 0006930449 2024-02-01T00:00:00 2024 3 532026 Main - LANDSCAPING 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 435.0 2026-07-12T22:00:04 119800 0007019017 2024-03-19T00:00:00 2024 3 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 245.64 2026-07-12T22:00:04 119801 0007023690 2024-03-26T00:00:00 2024 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -5.59 2026-07-12T22:00:04 119802 HCM6886548 2024-01-17T00:00:00 2024 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 53.47 2026-07-12T22:00:04 119803 HCM6997026 2024-02-28T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 3.82 2026-07-12T22:00:04 119804 0006877005 2024-01-08T00:00:00 2024 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 209.12 2026-07-12T22:00:04 119805 APV7004469 2024-03-05T00:00:00 2024 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000291577 LOREALEE MOORE 2117.12 2026-07-12T22:00:04 119806 0006931394 2024-02-01T00:00:00 2024 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.74 2026-07-12T22:00:04 119807 EXV6991340 2024-02-01T00:00:00 2024 3 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 52.0 2026-07-12T22:00:04 119808 APV6966335 2024-01-31T00:00:00 2024 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 6987.86 2026-07-12T22:00:04 119809 APV7008575 2024-03-11T00:00:00 2024 3 531038 Prof Serv - Employment 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. 20031.81 2026-07-12T22:00:04 119810 EXV7022232 2024-03-14T00:00:00 2024 3 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 6.38 2026-07-12T22:00:04 119811 0007000219 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.49 2026-07-12T22:00:04 119812 0006949026 2024-02-01T00:00:00 2024 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 546012.48 2026-07-12T22:00:04 119813 APV6881415 2024-01-05T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054739 CITY OF WARSAW 17082.38 2026-07-12T22:00:04 119814 0006949034 2024-01-31T00:00:00 2024 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 119815 APV7004489 2024-03-05T00:00:00 2024 3 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000021953 PACE ANALYTICAL SERVICES LLC 17.4 2026-07-12T22:00:04 119816 0006995470 2024-02-21T00:00:00 2024 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 74.15 2026-07-12T22:00:04 119817 APV6987294 2024-02-07T00:00:00 2024 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335918 CW HOLDING COMPANY INC 644.4 2026-07-12T22:00:04 119818 HCM7007139 2024-03-13T00:00:00 2024 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 33.02 2026-07-12T22:00:04 119819 APH6997796 2024-02-26T00:00:00 2024 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 17979.03 2026-07-12T22:00:04 119820 HCM7021678 2024-03-27T00:00:00 2024 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 164.61 2026-07-12T22:00:04 119821 APV7021030 2024-03-21T00:00:00 2024 3 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 1135.09 2026-07-12T22:00:04 119822 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262719 JOHNATHAN ROBINSON 369.11 2026-07-12T22:00:04 119823 0006880917 2024-01-05T00:00:00 2024 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of 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TREASURER 329.5 2026-07-12T22:00:04 119827 0007021495 2024-03-01T00:00:00 2024 3 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 2.73 2026-07-12T22:00:04 119828 0007019016 2024-03-19T00:00:00 2024 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry -2937.79 2026-07-12T22:00:04 119829 APV6892823 2024-01-24T00:00:00 2024 3 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 153.98 2026-07-12T22:00:04 119830 APV7002550 2024-03-01T00:00:00 2024 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000410801 CENTRAL SERVICE CORPORATION 20.0 2026-07-12T22:00:04 119831 APV6996512 2024-02-22T00:00:00 2024 3 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 101.71 2026-07-12T22:00:04 119832 HCM6878484 2024-01-03T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 7.65 2026-07-12T22:00:04 119833 APV7007590 2024-03-08T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121533 CLARK-PLEASANT COMM SCHL TREAS 1091647.25 2026-07-12T22:00:04 119834 APV7001471 2024-02-29T00:00:00 2024 3 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000405515 ODP BUSINESS SOLUTIONS LLC 11.31 2026-07-12T22:00:04 119835 APV6892823 2024-01-24T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254852 JACQUELYN MARCUS GEORGE 360.89 2026-07-12T22:00:04 119836 APV7008271 2024-03-11T00:00:00 2024 3 571200 Grants - Local School Systems 719 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 31765.19 2026-07-12T22:00:04 119837 APV7023026 2024-03-25T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243293 CARILLA L MCCORD 493.8 2026-07-12T22:00:04 119838 HCM6886596 2024-01-17T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.8 2026-07-12T22:00:04 119839 APV6892823 2024-01-24T00:00:00 2024 3 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 749.15 2026-07-12T22:00:04 119840 APV6889008 2024-01-18T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119841 0006881080 2024-01-05T00:00:00 2024 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 9.2 2026-07-12T22:00:04 119842 HCM6988872 2024-02-14T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 19.54 2026-07-12T22:00:04 119843 HCM6878533 2024-01-03T00:00:00 2024 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 5548.81 2026-07-12T22:00:04 119844 HCM6930339 2024-01-31T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.6 2026-07-12T22:00:04 119845 APV6892823 2024-01-24T00:00:00 2024 3 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 481.18 2026-07-12T22:00:04 119846 APV7018124 2024-03-18T00:00:00 2024 3 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance 0000087019 JP MORGAN CHASE BANK 2453.41 2026-07-12T22:00:04 119847 APV7021030 2024-03-21T00:00:00 2024 3 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 196.86 2026-07-12T22:00:04 119848 0006996243 2024-02-22T00:00:00 2024 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 119849 HCM6886571 2024-01-17T00:00:00 2024 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 0.27 2026-07-12T22:00:04 119850 0006996218 2024-02-21T00:00:00 2024 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 380370.07 2026-07-12T22:00:04 119851 APV6891965 2024-01-02T00:00:00 2024 3 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 105.52 2026-07-12T22:00:04 119852 APV6985778 2024-02-05T00:00:00 2024 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter 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Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2226.57 2026-07-12T22:00:04 119856 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 119857 APV7021030 2024-03-21T00:00:00 2024 3 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 669.32 2026-07-12T22:00:04 119858 APV7008285 2024-03-08T00:00:00 2024 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 638.4 2026-07-12T22:00:04 119859 0007004246 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Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 18.85 2026-07-12T22:00:04 119866 APV7020998 2024-03-21T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119867 APV7021030 2024-03-21T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268572 KRISTIE GENTRY 137.8 2026-07-12T22:00:04 119868 0006986297 2024-02-06T00:00:00 2024 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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HCM7021669 2024-03-27T00:00:00 2024 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 39.74 2026-07-12T22:00:04 119879 HCM7021669 2024-03-27T00:00:00 2024 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 10.38 2026-07-12T22:00:04 119880 0007006077 2024-03-07T00:00:00 2024 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 119881 APV6890863 2024-01-22T00:00:00 2024 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 48497.2 2026-07-12T22:00:04 119882 APV7024055 2024-03-25T00:00:00 2024 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 280.96 2026-07-12T22:00:04 119883 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406482 SHERRITA RENE COLEMAN 1058.95 2026-07-12T22:00:04 119884 0006930449 2024-02-01T00:00:00 2024 3 548113 MedVet-LabSupply-GenMedical 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 60.51 2026-07-12T22:00:04 119885 0007003166 2024-02-29T00:00:00 2024 3 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 1367.92 2026-07-12T22:00:04 119886 APV7004513 2024-03-05T00:00:00 2024 3 581090 CASE 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 2026-07-12T22:00:04 119887 HCM6878527 2024-01-03T00:00:00 2024 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 14082.74 2026-07-12T22:00:04 119888 APV6996512 2024-02-22T00:00:00 2024 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358752 ARION JENKINS 447.53 2026-07-12T22:00:04 119889 0007026417 2024-03-31T00:00:00 2024 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 554.14 2026-07-12T22:00:04 119890 0007004262 2024-02-29T00:00:00 2024 3 517005 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 82.82 2026-07-12T22:00:04 119891 HCM7007123 2024-03-13T00:00:00 2024 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 168.4 2026-07-12T22:00:04 119892 APV6996512 2024-02-22T00:00:00 2024 3 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 1357.23 2026-07-12T22:00:04 119893 APV6889950 2024-01-19T00:00:00 2024 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064071 HORIZON BANK, NA 99.0 2026-07-12T22:00:04 119894 APV6996512 2024-02-22T00:00:00 2024 3 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 319.17 2026-07-12T22:00:04 119895 APV6985778 2024-02-05T00:00:00 2024 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 254.25 2026-07-12T22:00:04 119896 APV6989345 2024-02-09T00:00:00 2024 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 1782.88 2026-07-12T22:00:04 119897 APV6996512 2024-02-22T00:00:00 2024 3 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 366.15 2026-07-12T22:00:04 119898 APV7021030 2024-03-21T00:00:00 2024 3 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 489.79 2026-07-12T22:00:04 119899 HCM6997016 2024-02-28T00:00:00 2024 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 25.3 2026-07-12T22:00:04 119900 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 3456.78 2026-07-12T22:00:04 119901 APV6996512 2024-02-22T00:00:00 2024 3 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 956.08 2026-07-12T22:00:04 119902 HCM6930339 2024-01-31T00:00:00 2024 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.1 2026-07-12T22:00:04 119903 APV6888936 2024-01-18T00:00:00 2024 3 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000087019 JP MORGAN CHASE BANK 252.05 2026-07-12T22:00:04 119904 APV6996512 2024-02-22T00:00:00 2024 3 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 508.56 2026-07-12T22:00:04 119905 HCM6997051 2024-02-28T00:00:00 2024 3 517003 Payroll Perf 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 138.59 2026-07-12T22:00:04 119906 HCM7007121 2024-03-13T00:00:00 2024 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 706.59 2026-07-12T22:00:04 119907 APV6892823 2024-01-24T00:00:00 2024 3 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 307.96 2026-07-12T22:00:04 119908 APV6889135 2024-01-18T00:00:00 2024 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121313 LANESVILLE COMMUNITY SCH CORP 11581.38 2026-07-12T22:00:04 119909 HCM6988946 2024-02-14T00:00:00 2024 3 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 2.05 2026-07-12T22:00:04 119910 APV6985790 2024-02-05T00:00:00 2024 3 581090 CASE 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 42.0 2026-07-12T22:00:04 119911 APV6996512 2024-02-22T00:00:00 2024 3 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 2095.24 2026-07-12T22:00:04 119912 0007021747 2024-03-01T00:00:00 2024 3 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-07-12T22:00:04 119913 0007022618 2024-03-25T00:00:00 2024 3 516002 FICA - Regular 400 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 96.43 2026-07-12T22:00:04 119914 HCM6930338 2024-01-31T00:00:00 2024 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 23.4 2026-07-12T22:00:04 119915 0006993141 2024-02-16T00:00:00 2024 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 119916 HCM6997046 2024-02-28T00:00:00 2024 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1073.3 2026-07-12T22:00:04 119917 APV6996512 2024-02-22T00:00:00 2024 3 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 366.16 2026-07-12T22:00:04 119918 APV6891874 2024-01-23T00:00:00 2024 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 888.3 2026-07-12T22:00:04 119919 APV7021030 2024-03-21T00:00:00 2024 3 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 232.89 2026-07-12T22:00:04 119920 APV6892823 2024-01-24T00:00:00 2024 3 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 288.71 2026-07-12T22:00:04 119921 0006987895 2024-02-08T00:00:00 2024 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 5.63 2026-07-12T22:00:04 119922 APV6987377 2024-02-07T00:00:00 2024 3 580112 Adoption Support - Need 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 695.95 2026-07-12T22:00:04 119923 APV6892823 2024-01-24T00:00:00 2024 3 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 444.61 2026-07-12T22:00:04 119924 0007021536 2024-03-01T00:00:00 2024 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.11 2026-07-12T22:00:04 119925 APV6986607 2024-02-06T00:00:00 2024 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 1207.44 2026-07-12T22:00:04